Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:04:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212024_080424APB_FTO_2637
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Atmakur AP-12-024-006-003/20142
(MADIGUBBA) 		0212024000NRG25080420240019483 08/04/2024 Palthya Maruthi Naik 0212024WL002998 Palthya Maruthi Naik 00019 APGB0001002 1242 1242 Processed 19/04/2024 3128282909 Mr Maruthi Nayak ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1242 1242
2 Atmakur AP-12-024-006-003/20129
(MADIGUBBA) 		0212024000NRG25080420240013359 08/04/2024 Ramu Naik 0212024WL002046 Ramu Naik 00019 APGB0001058 1254 1254 Processed 19/04/2024 3128282921 Mr RAMU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1254 1254
3 Atmakur AP-12-024-014-007/010207
(B.YALERU) 		0212024000NRG25080420240031067 08/04/2024 Raamalakshmi 0212024WL003894 Raamalakshmi 00019 APGB0001070 397 397 Processed 19/04/2024 3128282839 Mrs VADDE RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Atmakur AP-12-024-014-007/010337
(B.YALERU) 		0212024000NRG25080420240031251 08/04/2024 Obulamma 0212024WL003917 Obulamma 00019 APGB0001070 489 489 Processed 19/04/2024 3128283123 Mrs OBULAMMA THORUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Atmakur AP-12-024-014-007/010366
(B.YALERU) 		0212024000NRG25080420240031074 08/04/2024 Nagendramma 0212024WL003894 Nagendramma 00019 APGB0001070 397 397 Processed 19/04/2024 3128282836 Mrs ALIVIGONDA NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Atmakur AP-12-024-014-007/010486
(B.YALERU) 		0212024000NRG25080420240031084 08/04/2024 Yallamma 0212024WL003894 Yallamma 00019 APGB0001070 397 397 Processed 19/04/2024 3128282835 Mrs ALIVIGONDA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Atmakur AP-12-024-014-007/010492
(B.YALERU) 		0212024000NRG25080420240031085 08/04/2024 Sivamma 0212024WL003894 Sivamma 00019 APGB0001070 397 397 Processed 19/04/2024 3128282838 Mrs BILLE SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Atmakur AP-12-024-014-007/010502
(B.YALERU) 		0212024000NRG25080420240031086 08/04/2024 Umadevi 0212024WL003894 Umadevi 00019 APGB0001070 397 397 Processed 19/04/2024 3128282834 Mrs AVILIGONDA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Atmakur AP-12-024-014-007/010577
(B.YALERU) 		0212024000NRG25080420240031092 08/04/2024 Salakka 0212024WL003894 Salakka 00019 APGB0001070 397 397 Processed 19/04/2024 3128282837 Mrs THORUGU SALLAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2871 2871
10 Atmakur AP-12-024-007-004/012452
(ATMAKUR) 		0212024000NRG25080420240039083 08/04/2024 Radika 0212024WL004426 Radika 00019 APGB0001071 1398 1398 Processed 19/04/2024 3128282840 Mrs RADHIKA MADDIMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1398 1398
11 Atmakur AP-12-024-014-007/010407
(B.YALERU) 		0212024000NRG25080420240031077 08/04/2024 Lakshmidevi 0212024WL003894 Lakshmidevi 00019 APGB0001083 397 397 Processed 19/04/2024 3128282841 Mrs LAKSHMI DEVI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 397 397
12 Atmakur AP-12-024-006-003/010083
(MADIGUBBA) 		0212024000NRG25080420240019416 08/04/2024 Malarayudu 0212024WL002998 Malarayudu 00019 APGB0001084 1242 1242 Processed 19/04/2024 3128282842 Mr MALARAYUDU ENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Atmakur AP-12-024-006-003/010083
(MADIGUBBA) 		0212024000NRG25080420240019417 08/04/2024 Manohar 0212024WL002998 Manohar 00019 APGB0001084 1242 1242 Processed 19/04/2024 3128282843 Mrs MANOHAR ENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Atmakur AP-12-024-006-003/010083
(MADIGUBBA) 		0212024000NRG25080420240019418 08/04/2024 Ramanjinamma 0212024WL002998 Ramanjinamma 00019 APGB0001084 1242 1242 Processed 19/04/2024 3128282833 Mrs Y Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Atmakur AP-12-024-014-007/010486
(B.YALERU) 		0212024000NRG25080420240031083 08/04/2024 Venkatesulu 0212024WL003894 Venkatesulu 00019 APGB0001084 397 397 Processed 19/04/2024 3128283124 Mr VENKATESULU AVILIGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4123 4123
16 Atmakur AP-12-024-013-006/020304
(RANGAMPETA) 		0212024000NRG25080420240026358 08/04/2024 Anjineyulu 0212024WL003523 Anjineyulu 00019 APGB0001114 750 750 Processed 19/04/2024 3128282832 Mr Anjeneyulu Juturu ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Atmakur AP-12-024-014-007/010332
(B.YALERU) 		0212024000NRG25080420240031069 08/04/2024 Limgamma 0212024WL003894 Limgamma 00019 APGB0001114 397 397 Processed 19/04/2024 3128282844 LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1147 1147
18 Atmakur AP-12-024-006-003/010006
(MADIGUBBA) 		0212024000NRG25080420240019412 08/04/2024 Saalamma 0212024WL002998 Saalamma 00019 APGB0001122 1242 1242 Processed 19/04/2024 3128282901 Mrs Salamma Nakkavalla ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Atmakur AP-12-024-006-003/010130
(MADIGUBBA) 		0212024000NRG25080420240019423 08/04/2024 Ramadevi 0212024WL002998 Ramadevi 00019 APGB0001122 1242 1242 Processed 19/04/2024 3128282848 Mrs RAMADEVI TALARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
20 Atmakur AP-12-024-006-003/010360
(MADIGUBBA) 		0212024000NRG25080420240019443 08/04/2024 Akkulappa 0212024WL002998 Akkulappa 00019 APGB0001122 1242 1242 Processed 19/04/2024 3128282889 Mr ANKE NADIPI AKKULANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Atmakur AP-12-024-006-003/010800
(MADIGUBBA) 		0212024000NRG25080420240013270 08/04/2024 SIVALAKSHMI 0212024WL002036 SIVALAKSHMI 00019 APGB0001122 1253 1253 Processed 19/04/2024 3128282892 A SIVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Atmakur AP-12-024-006-003/020038
(MADIGUBBA) 		0212024000NRG25080420240013317 08/04/2024 Rukminamma 0212024WL002046 Rukminamma 00019 APGB0001122 1254 1254 Processed 19/04/2024 3128282922 RUKMINAMMA BANK OF BARODA(606985)
23 Atmakur AP-12-024-006-003/020049
(MADIGUBBA) 		0212024000NRG25080420240013320 08/04/2024 Karamthoti Susila Bai 0212024WL002046 Karamthoti Susila Bai 00019 APGB0001122 1254 1254 Processed 19/04/2024 3128282932 Mrs karamthoti susila bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Atmakur AP-12-024-006-003/020052
(MADIGUBBA) 		0212024000NRG25080420240013280 08/04/2024 Lakshmidevi 0212024WL002036 Lakshmidevi 00019 APGB0001122 1253 1253 Processed 19/04/2024 3128282904 Mrs V Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Atmakur AP-12-024-006-003/020052
(MADIGUBBA) 		0212024000NRG25080420240013281 08/04/2024 V Venkatesh naik 0212024WL002036 V Venkatesh naik 00019 APGB0001122 1253 1253 Processed 19/04/2024 3128282923 Mr Varthya Venkatesh Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Atmakur AP-12-024-006-003/020068
(MADIGUBBA) 		0212024000NRG25080420240013287 08/04/2024 P Pothulayya 0212024WL002036 P Pothulayya 00019 APGB0001122 1253 1253 Processed 19/04/2024 3128282928 P POTHULAIAH BANK OF BARODA(606985)
27 Atmakur AP-12-024-006-003/020072
(MADIGUBBA) 		0212024000NRG25080420240013336 08/04/2024 mallikarjuna naik 0212024WL002046 mallikarjuna naik 00019 APGB0001122 1254 1254 Processed 19/04/2024 3128282913 K MALLIKHARJANA NAIK BANK OF BARODA(606985)
28 Atmakur AP-12-024-006-003/020107
(MADIGUBBA) 		0212024000NRG25080420240013355 08/04/2024 RAVEENDRA NAIK 0212024WL002046 RAVEENDRA NAIK 00019 APGB0001122 1254 1254 Processed 19/04/2024 3128282914 Mr P RAVEENDHRA NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Atmakur AP-12-024-006-003/020108
(MADIGUBBA) 		0212024000NRG25080420240019479 08/04/2024 LAKSHMIDEVI 0212024WL002998 LAKSHMIDEVI 00019 APGB0001122 1242 1242 Processed 19/04/2024 3128282898 MRS KARAMTHOTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
30 Atmakur AP-12-024-006-003/020109
(MADIGUBBA) 		0212024000NRG25080420240013357 08/04/2024 Krishna naik 0212024WL002046 Krishna naik 00019 APGB0001122 1254 1254 Processed 19/04/2024 3128282931 MR P KRUSHNA NAIK STATE BANK OF INDIA(508548)
31 Atmakur AP-12-024-006-003/020109
(MADIGUBBA) 		0212024000NRG25080420240013358 08/04/2024 salamma 0212024WL002046 salamma 00019 APGB0001122 1254 1254 Processed 19/04/2024 3128282897 Mrs RAMAVATH SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Atmakur AP-12-024-006-003/20129
(MADIGUBBA) 		0212024000NRG25080420240013360 08/04/2024 thulasi Bai 0212024WL002046 thulasi Bai 00019 APGB0001122 1254 1254 Processed 19/04/2024 3128282933 Miss Thulasi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Atmakur AP-12-024-006-003/20149
(MADIGUBBA) 		0212024000NRG25080420240013361 08/04/2024 N Sarojamma 0212024WL002046 N Sarojamma 00019 APGB0001122 1254 1254 Processed 19/04/2024 3128282847 Mrs NENAVATH SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Atmakur AP-12-024-010-005/020069
(VEPACHERLA) 		0212024000NRG25080420240015562 08/04/2024 Pakkirappa 0212024WL002492 Pakkirappa 00019 APGB0001122 1471 1471 Processed 19/04/2024 3128282845 Mr PAKKIRAPPA MESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Atmakur AP-12-024-010-005/070176
(VEPACHERLA) 		0212024000NRG25080420240014750 08/04/2024 ramananaik 0212024WL002291 ramananaik 00019 APGB0001122 1068 1068 Processed 19/04/2024 3128282911 MR RAMANA NAYAK K STATE BANK OF INDIA(508548)
36 Atmakur AP-12-024-010-005/070197
(VEPACHERLA) 		0212024000NRG25080420240014762 08/04/2024 CHANDRAKALA 0212024WL002291 CHANDRAKALA 00019 APGB0001122 1068 1068 Processed 19/04/2024 3128282912 KARAMTHOTI CHANDRAKALA CANARA BANK(508532)
37 Atmakur AP-12-024-010-005/070203
(VEPACHERLA) 		0212024000NRG25080420240014768 08/04/2024 ANAND NAYAK 0212024WL002291 ANAND NAYAK 00019 APGB0001122 1068 1068 Processed 19/04/2024 3128282908 Mr P Anand Nayak ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Atmakur AP-12-024-013-006/020002
(RANGAMPETA) 		0212024000NRG25080420240026311 08/04/2024 Peddanna 0212024WL003523 Peddanna 00019 APGB0001122 750 750 Processed 19/04/2024 3128282849 BALA PEDDA RAJU PUNJAB NATIONAL BANK(508568)
39 Atmakur AP-12-024-013-006/020009
(RANGAMPETA) 		0212024000NRG25080420240026313 08/04/2024 Obulayya 0212024WL003523 Obulayya 00019 APGB0001122 1000 1000 Processed 19/04/2024 3128282895 Mr Mesa Chinna Obulaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Atmakur AP-12-024-013-006/020045
(RANGAMPETA) 		0212024000NRG25080420240025992 08/04/2024 Nallamma 0212024WL003510 Nallamma 00019 APGB0001122 1000 1000 Processed 19/04/2024 3128282902 Mrs Mesee Nallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Atmakur AP-12-024-013-006/020082
(RANGAMPETA) 		0212024000NRG25080420240026328 08/04/2024 Devamma 0212024WL003523 Devamma 00019 APGB0001122 1000 1000 Processed 19/04/2024 3128282893 Mrs Mysa Devamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Atmakur AP-12-024-013-006/020084
(RANGAMPETA) 		0212024000NRG25080420240026329 08/04/2024 Peddakka 0212024WL003523 Peddakka 00019 APGB0001122 1000 1000 Processed 19/04/2024 3128282924 H PEDDAKKA UCO BANK(607066)
43 Atmakur AP-12-024-013-006/020087
(RANGAMPETA) 		0212024000NRG25080420240026330 08/04/2024 Ramu 0212024WL003523 Ramu 00019 APGB0001122 750 750 Rejected 19/04/2024 3128282920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Atmakur AP-12-024-013-006/020141
(RANGAMPETA) 		0212024000NRG25080420240026012 08/04/2024 Mahaboob Basha 0212024WL003510 Mahaboob Basha 00019 APGB0001122 750 750 Processed 19/04/2024 3128282910 Mr C Mahaboob Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Atmakur AP-12-024-013-006/020142
(RANGAMPETA) 		0212024000NRG25080420240026339 08/04/2024 Kullayamma 0212024WL003523 Kullayamma 00019 APGB0001122 1000 1000 Processed 19/04/2024 3128282846 Mr BALA KULLAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Atmakur AP-12-024-013-006/020176
(RANGAMPETA) 		0212024000NRG25080420240026020 08/04/2024 Nallappa 0212024WL003510 Nallappa 00019 APGB0001122 750 750 Processed 19/04/2024 3128282896 Mr Bille Chinna Nalappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Atmakur AP-12-024-013-006/020220
(RANGAMPETA) 		0212024000NRG25080420240026352 08/04/2024 Madhavaiah 0212024WL003523 Madhavaiah 00019 APGB0001122 750 750 Processed 19/04/2024 3128282916 Mr BALA Madhavaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Atmakur AP-12-024-013-006/020348
(RANGAMPETA) 		0212024000NRG25080420240026374 08/04/2024 sravani 0212024WL003523 sravani 00019 APGB0001122 750 750 Processed 19/04/2024 3128282891 Mrs Kolala Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Atmakur AP-12-024-013-006/020357
(RANGAMPETA) 		0212024000NRG25080420240026049 08/04/2024 Adinarayana 0212024WL003510 Adinarayana 00019 APGB0001122 750 750 Processed 19/04/2024 3128282915 C ADINARAYANA PUNJAB NATIONAL BANK(508568)
50 Atmakur AP-12-024-013-006/020363
(RANGAMPETA) 		0212024000NRG25080420240026052 08/04/2024 SREEDHAR 0212024WL003510 SREEDHAR 00019 APGB0001122 1000 1000 Processed 19/04/2024 3128282905 Mr Ganji Sreedhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Atmakur AP-12-024-014-007/010076
(B.YALERU) 		0212024000NRG25080420240031065 08/04/2024 Subbalakshmi 0212024WL003894 Subbalakshmi 00019 APGB0001122 397 397 Processed 19/04/2024 3128282926 MRS RAGE SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
52 Atmakur AP-12-024-014-007/010097
(B.YALERU) 		0212024000NRG25080420240031243 08/04/2024 Lakshmidevi 0212024WL003917 Lakshmidevi 00019 APGB0001122 489 489 Processed 19/04/2024 3128282919 Mrs lakshmi devi A THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
53 Atmakur AP-12-024-014-007/010097
(B.YALERU) 		0212024000NRG25080420240031242 08/04/2024 Naaraayanappa 0212024WL003917 Naaraayanappa 00019 APGB0001122 489 489 Processed 19/04/2024 3128282927 Mr NARAYANA AVILIGONDA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
54 Atmakur AP-12-024-014-007/010287
(B.YALERU) 		0212024000NRG25080420240031249 08/04/2024 Naaraayanamma 0212024WL003917 Naaraayanamma 00019 APGB0001122 489 489 Processed 19/04/2024 3128282900 Mrs NARAYANAMMA AVILIGONDA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
55 Atmakur AP-12-024-014-007/010337
(B.YALERU) 		0212024000NRG25080420240031252 08/04/2024 Thorugu Leela Sagar 0212024WL003917 Thorugu Leela Sagar 00019 APGB0001122 489 489 Processed 19/04/2024 3128282930 THORUGU LEELA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Atmakur AP-12-024-014-007/010343
(B.YALERU) 		0212024000NRG25080420240031072 08/04/2024 Ujjamma 0212024WL003894 Ujjamma 00019 APGB0001122 397 397 Processed 19/04/2024 3128282899 Mrs UJJAMMA A THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
57 Atmakur AP-12-024-014-007/010370
(B.YALERU) 		0212024000NRG25080420240031257 08/04/2024 Jayamma 0212024WL003917 Jayamma 00019 APGB0001122 489 489 Processed 19/04/2024 3128282903 Mrs A Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Atmakur AP-12-024-014-007/010479
(B.YALERU) 		0212024000NRG25080420240031082 08/04/2024 Ramulamma 0212024WL003894 Ramulamma 00019 APGB0001122 397 397 Processed 19/04/2024 3128282907 Mrs RAMULAMMA R THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
59 Atmakur AP-12-024-014-007/010699
(B.YALERU) 		0212024000NRG25080420240031097 08/04/2024 Ramadevi 0212024WL003894 Ramadevi 00019 APGB0001122 397 397 Processed 19/04/2024 3128282894 Mrs Mopuri Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Atmakur AP-12-024-014-007/010743
(B.YALERU) 		0212024000NRG25080420240031099 08/04/2024 Kavitha 0212024WL003894 Kavitha 00019 APGB0001122 397 397 Processed 19/04/2024 3128282851 Mrs KAVITHA AVILIGONDA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
61 Atmakur AP-12-024-014-007/010744
(B.YALERU) 		0212024000NRG25080420240031100 08/04/2024 Eswaramma 0212024WL003894 Eswaramma 00019 APGB0001122 397 397 Processed 19/04/2024 3128282890 Mrs ESWARAMMA ALIVIKONDA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
62 Atmakur AP-12-024-014-007/010827
(B.YALERU) 		0212024000NRG25080420240031267 08/04/2024 laskhmi 0212024WL003917 laskhmi 00019 APGB0001122 489 489 Processed 19/04/2024 3128282850 MS GK LAKSHMI STATE BANK OF INDIA(508548)
63 Atmakur AP-12-024-014-007/10925
(B.YALERU) 		0212024000NRG25080420240031108 08/04/2024 K Kalayani 0212024WL003894 K Kalayani 00019 APGB0001122 397 397 Processed 19/04/2024 3128282925 MRS KALYANI K STATE BANK OF INDIA(508548)
64 Atmakur AP-12-024-017-010/010196
(Vepacherladiguvathan) 		0212024000NRG25080420240034256 08/04/2024 Loknath naik 0212024WL004049 Loknath naik 00019 APGB0001122 1500 1500 Processed 19/04/2024 3128282929 MR D LOKANATH NAYAK STATE BANK OF INDIA(508548)
65 Atmakur AP-12-024-017-010/010196
(Vepacherladiguvathan) 		0212024000NRG25080420240034257 08/04/2024 Sunita 0212024WL004049 Sunita 00019 APGB0001122 1500 1500 Processed 19/04/2024 3128282906 MRS D SUNITHA STATE BANK OF INDIA(508548)
66 Atmakur AP-12-024-017-010/20179
(Vepacherladiguvathan) 		0212024000NRG25080420240033987 08/04/2024 P.Devamma 0212024WL004037 P.Devamma 00019 APGB0001122 1360 1360 Processed 19/04/2024 3128282917 PALTHY DEVAMMA CANARA BANK(508532)
67 Atmakur AP-12-024-017-010/20179
(Vepacherladiguvathan) 		0212024000NRG25080420240033988 08/04/2024 Suresh Naik 0212024WL004037 Suresh Naik 00019 APGB0001122 1360 1360 Processed 19/04/2024 3128282918 MR SURESH NAYAK P STATE BANK OF INDIA(508548)
SubTotal 47370 47370
68 Atmakur AP-12-024-006-003/010167
(MADIGUBBA) 		0212024000NRG25080420240019428 08/04/2024 Kottaramudu 0212024WL002998 Kottaramudu 00045 BARB0ANAPOL 1242 1242 Processed 19/04/2024 3128282852 RAMUDU BANK OF BARODA(606985)
69 Atmakur AP-12-024-006-003/010420
(MADIGUBBA) 		0212024000NRG25080420240019447 08/04/2024 Anjinamma 0212024WL002998 Anjinamma 00045 BARB0ANAPOL 1242 1242 Processed 19/04/2024 3128282825 ANJANAMMA BANK OF BARODA(606985)
70 Atmakur AP-12-024-006-003/010635
(MADIGUBBA) 		0212024000NRG25080420240019457 08/04/2024 Lakshmidevi 0212024WL002998 Lakshmidevi 00045 BARB0ANAPOL 1242 1242 Processed 19/04/2024 3128282823 P LAKSHMI DEVI BANK OF BARODA(606985)
71 Atmakur AP-12-024-006-003/010635
(MADIGUBBA) 		0212024000NRG25080420240019456 08/04/2024 Narasimhudu 0212024WL002998 Narasimhudu 00045 BARB0ANAPOL 1242 1242 Processed 19/04/2024 3128282824 PULAKUNTA CHINNA NAR BANK OF BARODA(606985)
72 Atmakur AP-12-024-006-003/010822
(MADIGUBBA) 		0212024000NRG25080420240019467 08/04/2024 nagasuda 0212024WL002998 nagasuda 00045 BARB0ANAPOL 1242 1242 Processed 19/04/2024 3128283402 CHERLO PALLI VASUNDH BANK OF BARODA(606985)
73 Atmakur AP-12-024-006-003/010822
(MADIGUBBA) 		0212024000NRG25080420240019466 08/04/2024 suresh 0212024WL002998 suresh 00045 BARB0ANAPOL 1242 1242 Processed 19/04/2024 3128283399 SURESH BANK OF BARODA(606985)
74 Atmakur AP-12-024-006-003/020003
(MADIGUBBA) 		0212024000NRG25080420240019469 08/04/2024 Salamma 0212024WL002998 Salamma 00045 BARB0ANAPOL 1242 1242 Processed 19/04/2024 3128282818 SALAMMA BANK OF BARODA(606985)
75 Atmakur AP-12-024-006-003/020039
(MADIGUBBA) 		0212024000NRG25080420240013319 08/04/2024 Varaalamma 0212024WL002046 Varaalamma 00045 BARB0ANAPOL 1254 1254 Processed 19/04/2024 3128282827 K VARALAKSHMI BANK OF BARODA(606985)
76 Atmakur AP-12-024-006-003/020053
(MADIGUBBA) 		0212024000NRG25080420240013322 08/04/2024 sreedevi 0212024WL002046 sreedevi 00045 BARB0ANAPOL 1254 1254 Processed 19/04/2024 3128282828 P SREEDEVI BANK OF BARODA(606985)
77 Atmakur AP-12-024-006-003/020072
(MADIGUBBA) 		0212024000NRG25080420240013334 08/04/2024 Lakshmannayak 0212024WL002046 Lakshmannayak 00045 BARB0ANAPOL 1254 1254 Processed 19/04/2024 3128282820 KARAM THOTI LAKSHMAN BANK OF BARODA(606985)
78 Atmakur AP-12-024-006-003/020074
(MADIGUBBA) 		0212024000NRG25080420240013337 08/04/2024 Saraswathi 0212024WL002046 Saraswathi 00045 BARB0ANAPOL 1254 1254 Processed 19/04/2024 3128282829 R SARASWATHI BANK OF BARODA(606985)
79 Atmakur AP-12-024-006-003/020084
(MADIGUBBA) 		0212024000NRG25080420240013343 08/04/2024 Gaddam Govindu 0212024WL002046 Gaddam Govindu 00045 BARB0ANAPOL 1254 1254 Processed 19/04/2024 3128282819 Mr GOVINUD NAIK G THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
80 Atmakur AP-12-024-006-003/020086
(MADIGUBBA) 		0212024000NRG25080420240013346 08/04/2024 Tirupaalamma 0212024WL002046 Tirupaalamma 00045 BARB0ANAPOL 1254 1254 Processed 19/04/2024 3128282826 THIRUPALAMMA BANK OF BARODA(606985)
81 Atmakur AP-12-024-006-003/020099
(MADIGUBBA) 		0212024000NRG25080420240013349 08/04/2024 Bharathi 0212024WL002046 Bharathi 00045 BARB0ANAPOL 1254 1254 Processed 19/04/2024 3128282822 BHARATHI K BANK OF BARODA(606985)
82 Atmakur AP-12-024-009-005/010262
(GORIDINDLA) 		0212024000NRG25080420240023882 08/04/2024 Bupalam Prathyusha 0212024WL003378 Bupalam Prathyusha 00045 BARB0ANAPOL 1100 1100 Processed 19/04/2024 3128283443 C PRATHYUSHA BANK OF BARODA(606985)
83 Atmakur AP-12-024-013-006/020186
(RANGAMPETA) 		0212024000NRG25080420240026345 08/04/2024 Nagalakshmi 0212024WL003523 Nagalakshmi 00045 BARB0ANAPOL 1000 1000 Processed 19/04/2024 3128282830 MRS NAGALAKSHMI BILLE STATE BANK OF INDIA(508548)
84 Atmakur AP-12-024-013-006/020343
(RANGAMPETA) 		0212024000NRG25080420240026047 08/04/2024 Madhusudhan 0212024WL003510 Madhusudhan 00045 BARB0ANAPOL 1000 1000 Processed 19/04/2024 3128283227 MESE MADHUSUDHAN PUNJAB NATIONAL BANK(508568)
SubTotal 20572 20572
85 Atmakur AP-12-024-014-007/010713
(B.YALERU) 		0212024000NRG25080420240031266 08/04/2024 Sujaata 0212024WL003917 Sujaata 00045 BARB0VJANPU 489 489 Processed 19/04/2024 3128283378 SUJATHA K BANK OF BARODA(606985)
SubTotal 489 489
86 Atmakur AP-12-024-006-003/020065
(MADIGUBBA) 		0212024000NRG25080420240013331 08/04/2024 Nagamma 0212024WL002046 Nagamma 00045 BARB0VJRUPE 1254 1254 Processed 19/04/2024 3128282821 NAGAMMA K BANK OF BARODA(606985)
SubTotal 1254 1254
87 Atmakur AP-12-024-014-007/010450
(B.YALERU) 		0212024000NRG25080420240031080 08/04/2024 Amamath Reddy 0212024WL003894 Amamath Reddy 00048 BKID0008689 397 397 Processed 19/04/2024 3128282831 Mr Amarnath Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 397 397
88 Atmakur AP-12-024-002-001/20499
(P.SIDDARAMPURAM) 		0212024000NRG25080420240017196 08/04/2024 Vaggu dhasari Obulapathi 0212024WL002740 Vaggu dhasari Obulapathi 00078 CNRB0000659 1904 1904 Processed 19/04/2024 3128283090 MR VAGGUDASARI OBULAPATHI STATE BANK OF INDIA(508548)
89 Atmakur AP-12-024-006-003/020055
(MADIGUBBA) 		0212024000NRG25080420240013282 08/04/2024 Raju Nayak 0212024WL002036 Raju Nayak 00078 CNRB0000659 1253 1253 Processed 19/04/2024 3128283085 K RAJU NAIK CANARA BANK(508532)
90 Atmakur AP-12-024-013-006/020041
(RANGAMPETA) 		0212024000NRG25080420240026317 08/04/2024 Chinnathathayya 0212024WL003523 Chinnathathayya 00078 CNRB0000659 1000 1000 Processed 19/04/2024 3128283089 MESA CHINNA TATAIAH CANARA BANK(508532)
91 Atmakur AP-12-024-013-006/020327
(RANGAMPETA) 		0212024000NRG25080420240026366 08/04/2024 Madhusudhan 0212024WL003523 Madhusudhan 00078 CNRB0000659 250 250 Processed 19/04/2024 3128283087 G MADHU CANARA BANK(508532)
92 Atmakur AP-12-024-014-007/010497
(B.YALERU) 		0212024000NRG25080420240031260 08/04/2024 Bhagyalakshmi 0212024WL003917 Bhagyalakshmi 00078 CNRB0000659 489 489 Processed 19/04/2024 3128282795 G BHAGYA LAKSHMI CANARA BANK(508532)
93 Atmakur AP-12-024-014-007/010572
(B.YALERU) 		0212024000NRG25080420240031090 08/04/2024 Lakshmidevi 0212024WL003894 Lakshmidevi 00078 CNRB0000659 397 397 Processed 19/04/2024 3128283088 AVILIKONDA LAKSHMI DEVI CANARA BANK(508532)
SubTotal 5293 5293
94 Atmakur AP-12-024-009-005/010151
(GORIDINDLA) 		0212024000NRG25080420240023838 08/04/2024 Govindu 0212024WL003378 Govindu 00078 CNRB0005797 1100 1100 Processed 19/04/2024 3128283270 ZATOTU PEDDA GOVINDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
95 Atmakur AP-12-024-006-003/010007
(MADIGUBBA) 		0212024000NRG25080420240019413 08/04/2024 Nagaraju 0212024WL002998 Nagaraju 00078 CNRB0006192 1242 1242 Processed 19/04/2024 3128282798 VADDI PALLI NAGARAJU CANARA BANK(508532)
96 Atmakur AP-12-024-006-003/020044
(MADIGUBBA) 		0212024000NRG25080420240013274 08/04/2024 Tirupaalu Nayak 0212024WL002036 Tirupaalu Nayak 00078 CNRB0006192 1253 1253 Processed 19/04/2024 3128282801 KARAMTHOTA THIRUPAL NAIK CANARA BANK(508532)
97 Atmakur AP-12-024-006-003/020052
(MADIGUBBA) 		0212024000NRG25080420240013279 08/04/2024 Tirupalamma 0212024WL002036 Tirupalamma 00078 CNRB0006192 1253 1253 Processed 19/04/2024 3128282856 V THIRUPAALAMMA CANARA BANK(508532)
98 Atmakur AP-12-024-006-003/020081
(MADIGUBBA) 		0212024000NRG25080420240013342 08/04/2024 Uma 0212024WL002046 Uma 00078 CNRB0006192 1254 1254 Processed 19/04/2024 3128282805 k uma baayi CANARA BANK(508532)
99 Atmakur AP-12-024-006-003/020103
(MADIGUBBA) 		0212024000NRG25080420240013353 08/04/2024 lakshmidevi 0212024WL002046 lakshmidevi 00078 CNRB0006192 1254 1254 Processed 19/04/2024 3128282803 LAKSHMI DEVI MUJDIA CANARA BANK(508532)
100 Atmakur AP-12-024-006-003/020103
(MADIGUBBA) 		0212024000NRG25080420240013354 08/04/2024 Rammohana 0212024WL002046 Rammohana 00078 CNRB0006192 1254 1254 Processed 19/04/2024 3128282802 M RAMMOHAN NAIK CANARA BANK(508532)
101 Atmakur AP-12-024-006-003/20140
(MADIGUBBA) 		0212024000NRG25080420240013288 08/04/2024 Mangamma 0212024WL002036 Mangamma 00078 CNRB0006192 1253 1253 Processed 19/04/2024 3128282858 MANGAMMA VADITHYA CANARA BANK(508532)
102 Atmakur AP-12-024-013-006/020360
(RANGAMPETA) 		0212024000NRG25080420240026050 08/04/2024 Mani 0212024WL003510 Mani 00078 CNRB0006192 1000 1000 Processed 19/04/2024 3128282806 MRS MANI BOYA STATE BANK OF INDIA(508548)
103 Atmakur AP-12-024-013-006/020366
(RANGAMPETA) 		0212024000NRG25080420240026053 08/04/2024 RAJAKALA 0212024WL003510 RAJAKALA 00078 CNRB0006192 750 750 Processed 19/04/2024 3128282799 CHITRA RAJAKALA PUNJAB NATIONAL BANK(508568)
104 Atmakur AP-12-024-014-007/10903
(B.YALERU) 		0212024000NRG25080420240031106 08/04/2024 Lakshmi Devi 0212024WL003894 Lakshmi Devi 00078 CNRB0006192 397 397 Processed 19/04/2024 3128282857 R LAKSHMI DEVI CANARA BANK(508532)
105 Atmakur AP-12-024-014-007/10927
(B.YALERU) 		0212024000NRG25080420240031270 08/04/2024 Chitra Kavitha 0212024WL003917 Chitra Kavitha 00078 CNRB0006192 489 489 Processed 19/04/2024 3128282804 Mrs KAVITHA CHITRA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
106 Atmakur AP-12-024-014-007/10929
(B.YALERU) 		0212024000NRG25080420240031109 08/04/2024 K Jayasudha 0212024WL003894 K Jayasudha 00078 CNRB0006192 199 199 Processed 19/04/2024 3128282800 K JAYASUDHA CANARA BANK(508532)
SubTotal 11598 11598
107 Atmakur AP-12-024-001-001/010269
(P.YALERU) 		0212024000NRG25080420240039202 08/04/2024 Krishna Reddy 0212024WL004434 Krishna Reddy 00078 CNRB0013127 1020 1020 Processed 19/04/2024 3128283370 KRISHNA REDDY CANARA BANK(508532)
108 Atmakur AP-12-024-001-001/010269
(P.YALERU) 		0212024000NRG25080420240039203 08/04/2024 Saraswati 0212024WL004434 Saraswati 00078 CNRB0013127 1020 1020 Processed 19/04/2024 3128282984 P SARASWATHI CANARA BANK(508532)
109 Atmakur AP-12-024-001-001/010282
(P.YALERU) 		0212024000NRG25080420240039206 08/04/2024 Subashreddy 0212024WL004434 Subashreddy 00078 CNRB0013127 1020 1020 Processed 19/04/2024 3128283325 Y SUBASH REDDY CANARA BANK(508532)
110 Atmakur AP-12-024-001-001/010282
(P.YALERU) 		0212024000NRG25080420240039207 08/04/2024 Sudevi 0212024WL004434 Sudevi 00078 CNRB0013127 1020 1020 Processed 19/04/2024 3128283344 SUDEVI YENNAM CANARA BANK(508532)
111 Atmakur AP-12-024-001-001/010284
(P.YALERU) 		0212024000NRG25080420240039208 08/04/2024 Balaswamireddy 0212024WL004434 Balaswamireddy 00078 CNRB0013127 1020 1020 Processed 19/04/2024 3128283327 Y BALA SWAMY REDDY CANARA BANK(508532)
112 Atmakur AP-12-024-001-001/030052
(P.YALERU) 		0212024000NRG25080420240039211 08/04/2024 Dhanayya 0212024WL004434 Dhanayya 00078 CNRB0013127 1020 1020 Processed 19/04/2024 3128283341 K DHANUNJAYA CANARA BANK(508532)
113 Atmakur AP-12-024-001-001/030052
(P.YALERU) 		0212024000NRG25080420240039212 08/04/2024 Lakshmidevi 0212024WL004434 Lakshmidevi 00078 CNRB0013127 1020 1020 Processed 19/04/2024 3128282965 LAKSHMIDEVI MALLELA CANARA BANK(508532)
114 Atmakur AP-12-024-001-001/030052
(P.YALERU) 		0212024000NRG25080420240039213 08/04/2024 mallela Harikrishana 0212024WL004434 mallela Harikrishana 00078 CNRB0013127 765 765 Processed 19/04/2024 3128283477 MALLELA HARI KRISHNA CANARA BANK(508532)
115 Atmakur AP-12-024-001-001/030052
(P.YALERU) 		0212024000NRG25080420240039214 08/04/2024 Yerri swamy 0212024WL004434 Yerri swamy 00078 CNRB0013127 1020 1020 Processed 19/04/2024 3128282935 KURUBA YERRISWAMY CANARA BANK(508532)
116 Atmakur AP-12-024-001-001/030053
(P.YALERU) 		0212024000NRG25080420240039215 08/04/2024 Sreeramulu 0212024WL004434 Sreeramulu 00078 CNRB0013127 1020 1020 Processed 19/04/2024 3128283326 B SRIRAMULU CANARA BANK(508532)
117 Atmakur AP-12-024-001-001/030053
(P.YALERU) 		0212024000NRG25080420240039216 08/04/2024 Varalakshmi 0212024WL004434 Varalakshmi 00078 CNRB0013127 1020 1020 Processed 19/04/2024 3128283328 VARALAKSHMI SAKE CANARA BANK(508532)
118 Atmakur AP-12-024-001-001/030066
(P.YALERU) 		0212024000NRG25080420240039220 08/04/2024 Nagamani 0212024WL004434 Nagamani 00078 CNRB0013127 1020 1020 Processed 19/04/2024 3128282975 B NAGAMANI CANARA BANK(508532)
119 Atmakur AP-12-024-001-001/030090
(P.YALERU) 		0212024000NRG25080420240039221 08/04/2024 Erremma 0212024WL004434 Erremma 00078 CNRB0013127 1020 1020 Processed 19/04/2024 3128282972 YERRAMMA K CANARA BANK(508532)
120 Atmakur AP-12-024-001-001/030091
(P.YALERU) 		0212024000NRG25080420240039222 08/04/2024 Dhurgemma 0212024WL004434 Dhurgemma 00078 CNRB0013127 1020 1020 Processed 19/04/2024 3128282964 DURGAMMA KURUBA CANARA BANK(508532)
121 Atmakur AP-12-024-001-001/030092
(P.YALERU) 		0212024000NRG25080420240039223 08/04/2024 Vasanthamma 0212024WL004434 Vasanthamma 00078 CNRB0013127 1020 1020 Processed 19/04/2024 3128282985 VASANTHAMMA KURUBA CANARA BANK(508532)
122 Atmakur AP-12-024-001-001/030094
(P.YALERU) 		0212024000NRG25080420240039225 08/04/2024 Hanumappa 0212024WL004434 Hanumappa 00078 CNRB0013127 765 765 Processed 19/04/2024 3128282969 KURUBA HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Atmakur AP-12-024-001-001/030094
(P.YALERU) 		0212024000NRG25080420240039224 08/04/2024 Sankaramma 0212024WL004434 Sankaramma 00078 CNRB0013127 1020 1020 Processed 19/04/2024 3128283342 SHANKARAMMA KURUBA CANARA BANK(508532)
124 Atmakur AP-12-024-001-001/030113
(P.YALERU) 		0212024000NRG25080420240039227 08/04/2024 Paarvati 0212024WL004434 Paarvati 00078 CNRB0013127 1020 1020 Processed 19/04/2024 3128283339 SAKE PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Atmakur AP-12-024-001-001/030147
(P.YALERU) 		0212024000NRG25080420240039229 08/04/2024 Kamaakshi 0212024WL004434 Kamaakshi 00078 CNRB0013127 765 765 Processed 19/04/2024 3128283338 KAMAKSHI CANARA BANK(508532)
126 Atmakur AP-12-024-001-001/030208
(P.YALERU) 		0212024000NRG25080420240039230 08/04/2024 Jayalakshmi 0212024WL004434 Jayalakshmi 00078 CNRB0013127 1020 1020 Processed 19/04/2024 3128283324 SAKE JAYALAKSHMI CANARA BANK(508532)
127 Atmakur AP-12-024-001-001/030208
(P.YALERU) 		0212024000NRG25080420240039231 08/04/2024 Subramanyam 0212024WL004434 Subramanyam 00078 CNRB0013127 1020 1020 Processed 19/04/2024 3128282970 SAKE SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 Atmakur AP-12-024-001-001/030241
(P.YALERU) 		0212024000NRG25080420240039234 08/04/2024 Nagalakshmi 0212024WL004434 Nagalakshmi 00078 CNRB0013127 255 255 Processed 19/04/2024 3128283368 NAGALAKSHMI CANARA BANK(508532)
129 Atmakur AP-12-024-002-001/020021
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032780 08/04/2024 Nagabhushanam 0212024WL003970 Nagabhushanam 00078 CNRB0013127 1150 1150 Processed 19/04/2024 3128283458 CHENREDDY NAGABHUSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Atmakur AP-12-024-002-001/020036
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032785 08/04/2024 Naaraayana 0212024WL003970 Naaraayana 00078 CNRB0013127 1150 1150 Processed 19/04/2024 3128283455 MR NARAYANASWAMY P STATE BANK OF INDIA(508548)
131 Atmakur AP-12-024-002-001/020036
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032784 08/04/2024 Sujaata 0212024WL003970 Sujaata 00078 CNRB0013127 1150 1150 Processed 19/04/2024 3128283456 PILLALA SUJATHA CANARA BANK(508532)
132 Atmakur AP-12-024-002-001/020044
(P.SIDDARAMPURAM) 		0212024000NRG25080420240016931 08/04/2024 Parvatamma 0212024WL002699 Parvatamma 00078 CNRB0013127 1904 1904 Processed 19/04/2024 3128283275 PARVATHI CANARA BANK(508532)
133 Atmakur AP-12-024-002-001/020086
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032787 08/04/2024 Mallamma 0212024WL003970 Mallamma 00078 CNRB0013127 1380 1380 Processed 19/04/2024 3128283222 P MALAMMA CANARA BANK(508532)
134 Atmakur AP-12-024-002-001/020086
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032786 08/04/2024 Nagabhushana 0212024WL003970 Nagabhushana 00078 CNRB0013127 1380 1380 Processed 19/04/2024 3128283221 PILLALA NAGABUSHANA AIRTEL PAYMENTS BANK LIMITED(990288)
135 Atmakur AP-12-024-002-001/020088
(P.SIDDARAMPURAM) 		0212024000NRG25080420240017329 08/04/2024 Purushottam 0212024WL002768 Purushottam 00078 CNRB0013127 1904 1904 Processed 19/04/2024 3128282978 KAMALA PATI PURUSHPTHAM CANARA BANK(508532)
136 Atmakur AP-12-024-002-001/020089
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032790 08/04/2024 Erriswaami 0212024WL003970 Erriswaami 00078 CNRB0013127 1380 1380 Processed 19/04/2024 3128283412 PEETLA YERRISWAMY CANARA BANK(508532)
137 Atmakur AP-12-024-002-001/020144
(P.SIDDARAMPURAM) 		0212024000NRG25080420240016518 08/04/2024 Jayamohan 0212024WL002642 Jayamohan 00078 CNRB0013127 1360 1360 Processed 19/04/2024 3128283427 GUNTURU JAYAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 Atmakur AP-12-024-002-001/020146
(P.SIDDARAMPURAM) 		0212024000NRG25080420240017633 08/04/2024 Gamganna 0212024WL002811 Gamganna 00078 CNRB0013127 1904 1904 Processed 19/04/2024 3128283383 PILLALA GANGANNA CANARA BANK(508532)
139 Atmakur AP-12-024-002-001/020146
(P.SIDDARAMPURAM) 		0212024000NRG25080420240017634 08/04/2024 Pillala Nagamani 0212024WL002811 Pillala Nagamani 00078 CNRB0013127 1904 1904 Processed 19/04/2024 3128283461 PILLALA NAGAMANI CANARA BANK(508532)
140 Atmakur AP-12-024-002-001/020150
(P.SIDDARAMPURAM) 		0212024000NRG25080420240017742 08/04/2024 Narayanappa 0212024WL002824 Narayanappa 00078 CNRB0013127 1632 1632 Processed 19/04/2024 3128283471 PILLALA NARAYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Atmakur AP-12-024-002-001/020212
(P.SIDDARAMPURAM) 		0212024000NRG25080420240018183 08/04/2024 Lakshmidevi 0212024WL002865 Lakshmidevi 00078 CNRB0013127 1904 1904 Processed 19/04/2024 3128282952 LAKSHMIDEVI CANARA BANK(508532)
142 Atmakur AP-12-024-002-001/020217
(P.SIDDARAMPURAM) 		0212024000NRG25080420240017989 08/04/2024 Lakshmamma 0212024WL002855 Lakshmamma 00078 CNRB0013127 1632 1632 Processed 19/04/2024 3128283459 MRS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
143 Atmakur AP-12-024-002-001/020283
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032795 08/04/2024 ramanjinamma 0212024WL003970 ramanjinamma 00078 CNRB0013127 1380 1380 Processed 19/04/2024 3128283155 EBBILI RAMANJINAMMA CANARA BANK(508532)
144 Atmakur AP-12-024-002-001/020283
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032794 08/04/2024 Ramanjineyulu 0212024WL003970 Ramanjineyulu 00078 CNRB0013127 1380 1380 Processed 19/04/2024 3128283153 KURUBA RAMANJINEYULU CANARA BANK(508532)
145 Atmakur AP-12-024-002-001/020294
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032796 08/04/2024 Padmanaabhayya 0212024WL003970 Padmanaabhayya 00078 CNRB0013127 1380 1380 Processed 19/04/2024 3128283154 VADDE PADMANABHAIAH CANARA BANK(508532)
146 Atmakur AP-12-024-002-001/020294
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032797 08/04/2024 Venkatalakshmi 0212024WL003970 Venkatalakshmi 00078 CNRB0013127 1150 1150 Processed 19/04/2024 3128282944 VADDE VENKATALAKSHMI CANARA BANK(508532)
147 Atmakur AP-12-024-002-001/020340
(P.SIDDARAMPURAM) 		0212024000NRG25080420240018196 08/04/2024 Venkatalakshmi 0212024WL002874 Venkatalakshmi 00078 CNRB0013127 1088 1088 Processed 19/04/2024 3128283011 YERUKALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Atmakur AP-12-024-002-001/020355
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032798 08/04/2024 Pothakka 0212024WL003970 Pothakka 00078 CNRB0013127 1150 1150 Processed 19/04/2024 3128283159 MISS POTHAKKA P STATE BANK OF INDIA(508548)
149 Atmakur AP-12-024-002-001/020390
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032801 08/04/2024 Pothanna 0212024WL003970 Pothanna 00078 CNRB0013127 1380 1380 Processed 19/04/2024 3128283160 PILLALA POTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Atmakur AP-12-024-002-001/020447
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032806 08/04/2024 lakshmakka 0212024WL003970 lakshmakka 00078 CNRB0013127 1380 1380 Processed 19/04/2024 3128283161 MAJJIGA LAKSHMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Atmakur AP-12-024-002-001/020487
(P.SIDDARAMPURAM) 		0212024000NRG25080420240017243 08/04/2024 rajani 0212024WL002759 rajani 00078 CNRB0013127 1904 1904 Processed 19/04/2024 3128283162 PILLALA RAJANI CANARA BANK(508532)
152 Atmakur AP-12-024-002-001/20499
(P.SIDDARAMPURAM) 		0212024000NRG25080420240017195 08/04/2024 Vaggu Dhasari Shirisha 0212024WL002740 Vaggu Dhasari Shirisha 00078 CNRB0013127 1904 1904 Processed 19/04/2024 3128282941 VAGGU DHASARI SHIRISHA CANARA BANK(508532)
153 Atmakur AP-12-024-002-001/20511
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032809 08/04/2024 Anitha 0212024WL003970 Anitha 00078 CNRB0013127 1380 1380 Processed 19/04/2024 3128283464 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Atmakur AP-12-024-005-002/020034
(ODDUPALLI) 		0212024000NRG25080420240013226 08/04/2024 Sangamma 0212024WL002012 Sangamma 00078 CNRB0013127 1904 1904 Processed 19/04/2024 3128283465 MRS VEPACHERLA SANGAMMA STATE BANK OF INDIA(508548)
155 Atmakur AP-12-024-006-003/020042
(MADIGUBBA) 		0212024000NRG25080420240013273 08/04/2024 Kamalamma 0212024WL002036 Kamalamma 00078 CNRB0013127 1253 1253 Processed 19/04/2024 3128283305 KAMALAMMA K CANARA BANK(508532)
156 Atmakur AP-12-024-007-004/010030
(ATMAKUR) 		0212024000NRG25080420240039023 08/04/2024 Lakshmidevi 0212024WL004426 Lakshmidevi 00078 CNRB0013127 1380 1380 Processed 19/04/2024 3128282959 LAKSHMI DEVI CHITRA CANARA BANK(508532)
157 Atmakur AP-12-024-007-004/010208
(ATMAKUR) 		0212024000NRG25080420240039024 08/04/2024 Lakshmidevi 0212024WL004426 Lakshmidevi 00078 CNRB0013127 1392 1392 Processed 19/04/2024 3128283284 KONCHUKONDU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Atmakur AP-12-024-007-004/010319
(ATMAKUR) 		0212024000NRG25080420240039027 08/04/2024 Lakshmidevi 0212024WL004426 Lakshmidevi 00078 CNRB0013127 1380 1380 Processed 19/04/2024 3128283233 VADDE LAKSHMIDEVI CANARA BANK(508532)
159 Atmakur AP-12-024-007-004/010364
(ATMAKUR) 		0212024000NRG25080420240039028 08/04/2024 Yasodamma 0212024WL004426 Yasodamma 00078 CNRB0013127 1596 1596 Processed 19/04/2024 3128283172 YASHODAMMA KAMMA CANARA BANK(508532)
160 Atmakur AP-12-024-007-004/010378
(ATMAKUR) 		0212024000NRG25080420240039029 08/04/2024 Lakshmidevi 0212024WL004426 Lakshmidevi 00078 CNRB0013127 1380 1380 Processed 19/04/2024 3128283472 V LAKSHMI DEVI CANARA BANK(508532)
161 Atmakur AP-12-024-007-004/010417
(ATMAKUR) 		0212024000NRG25080420240039032 08/04/2024 Anjinamma 0212024WL004426 Anjinamma 00078 CNRB0013127 1398 1398 Processed 19/04/2024 3128283009 ANJINAMMA CANARA BANK(508532)
162 Atmakur AP-12-024-007-004/010436
(ATMAKUR) 		0212024000NRG25080420240039033 08/04/2024 Naaraayanamma 0212024WL004426 Naaraayanamma 00078 CNRB0013127 1380 1380 Processed 19/04/2024 3128282957 MRS NARAYANAMMA VADDE STATE BANK OF INDIA(508548)
163 Atmakur AP-12-024-007-004/010491
(ATMAKUR) 		0212024000NRG25080420240039036 08/04/2024 Narayanamma 0212024WL004426 Narayanamma 00078 CNRB0013127 1398 1398 Processed 19/04/2024 3128282971 NARAYANAMMA BYAGOLLA CANARA BANK(508532)
164 Atmakur AP-12-024-007-004/010508
(ATMAKUR) 		0212024000NRG25080420240039037 08/04/2024 Osurakka 0212024WL004426 Osurakka 00078 CNRB0013127 1368 1368 Processed 19/04/2024 3128282962 OSURAMMA MALLE CANARA BANK(508532)
165 Atmakur AP-12-024-007-004/010514
(ATMAKUR) 		0212024000NRG25080420240039038 08/04/2024 Venkatalakshmi 0212024WL004426 Venkatalakshmi 00078 CNRB0013127 1344 1344 Processed 19/04/2024 3128282976 VENKATALAKSHMI PILLA CANARA BANK(508532)
166 Atmakur AP-12-024-007-004/010553
(ATMAKUR) 		0212024000NRG25080420240039039 08/04/2024 Manjula 0212024WL004426 Manjula 00078 CNRB0013127 940 940 Processed 19/04/2024 3128282955 MANJULA DODAGATTA CANARA BANK(508532)
167 Atmakur AP-12-024-007-004/010557
(ATMAKUR) 		0212024000NRG25080420240039040 08/04/2024 Adilakshmi 0212024WL004426 Adilakshmi 00078 CNRB0013127 1255 1255 Processed 19/04/2024 3128283365 GOGULA ADILAKSHMI CANARA BANK(508532)
168 Atmakur AP-12-024-007-004/010562
(ATMAKUR) 		0212024000NRG25080420240039041 08/04/2024 Mangala Linganna 0212024WL004426 Mangala Linganna 00078 CNRB0013127 1410 1410 Processed 19/04/2024 3128283419 MANGALI LINGANNA CANARA BANK(508532)
169 Atmakur AP-12-024-007-004/010570
(ATMAKUR) 		0212024000NRG25080420240039042 08/04/2024 Manemma 0212024WL004426 Manemma 00078 CNRB0013127 1150 1150 Processed 19/04/2024 3128283384 MANEMMA P CANARA BANK(508532)
170 Atmakur AP-12-024-007-004/010571
(ATMAKUR) 		0212024000NRG25080420240039043 08/04/2024 Tulasamma 0212024WL004426 Tulasamma 00078 CNRB0013127 1410 1410 Processed 19/04/2024 3128282961 M THOLISAMMA CANARA BANK(508532)
171 Atmakur AP-12-024-007-004/010597
(ATMAKUR) 		0212024000NRG25080420240039044 08/04/2024 Lakshmidevi 0212024WL004426 Lakshmidevi 00078 CNRB0013127 1368 1368 Processed 19/04/2024 3128282973 MRS LAKSHMIDEVI SUNNAPUNENI STATE BANK OF INDIA(508548)
172 Atmakur AP-12-024-007-004/010598
(ATMAKUR) 		0212024000NRG25080420240039045 08/04/2024 Erramma 0212024WL004426 Erramma 00078 CNRB0013127 1150 1150 Processed 19/04/2024 3128283345 YERRAMMA M CANARA BANK(508532)
173 Atmakur AP-12-024-007-004/010648
(ATMAKUR) 		0212024000NRG25080420240039047 08/04/2024 Nagalakshmi 0212024WL004426 Nagalakshmi 00078 CNRB0013127 1380 1380 Processed 19/04/2024 3128283361 S NAGA LAKSHMI CANARA BANK(508532)
174 Atmakur AP-12-024-007-004/010693
(ATMAKUR) 		0212024000NRG25080420240039048 08/04/2024 Shivamma 0212024WL004426 Shivamma 00078 CNRB0013127 1380 1380 Processed 19/04/2024 3128283234 SIVAMMA SEJALA CANARA BANK(508532)
175 Atmakur AP-12-024-007-004/010709
(ATMAKUR) 		0212024000NRG25080420240039049 08/04/2024 Lakshminarasamma 0212024WL004426 Lakshminarasamma 00078 CNRB0013127 1380 1380 Processed 19/04/2024 3128282956 MANGALA LAKSHMI NARASAMMA CANARA BANK(508532)
176 Atmakur AP-12-024-007-004/010734
(ATMAKUR) 		0212024000NRG25080420240039050 08/04/2024 Janakamma 0212024WL004426 Janakamma 00078 CNRB0013127 1398 1398 Processed 19/04/2024 3128283283 DODAGOTTU JANAKAMMA CANARA BANK(508532)
177 Atmakur AP-12-024-007-004/010915
(ATMAKUR) 		0212024000NRG25080420240039051 08/04/2024 Lakshmidevi 0212024WL004426 Lakshmidevi 00078 CNRB0013127 1368 1368 Processed 19/04/2024 3128282989 GUJJALA LAKSHMI DEVI CANARA BANK(508532)
178 Atmakur AP-12-024-007-004/010926
(ATMAKUR) 		0212024000NRG25080420240039052 08/04/2024 ESWARAMMA 0212024WL004426 ESWARAMMA 00078 CNRB0013127 1380 1380 Processed 19/04/2024 3128282938 AVILI GONDA ESWARAMMA CANARA BANK(508532)
179 Atmakur AP-12-024-007-004/010962
(ATMAKUR) 		0212024000NRG25080420240039053 08/04/2024 Sreedevi 0212024WL004426 Sreedevi 00078 CNRB0013127 1398 1398 Processed 19/04/2024 3128282968 SREEDEVI YEGUVAPALLI CANARA BANK(508532)
180 Atmakur AP-12-024-007-004/011001
(ATMAKUR) 		0212024000NRG25080420240039054 08/04/2024 Vijayamma 0212024WL004426 Vijayamma 00078 CNRB0013127 1344 1344 Processed 19/04/2024 3128283333 VIJAYA LAKSHMEE INDIA POST PAYMENTS BANK LIMITED(508528)
181 Atmakur AP-12-024-007-004/011090
(ATMAKUR) 		0212024000NRG25080420240039056 08/04/2024 Lakshmidevi 0212024WL004426 Lakshmidevi 00078 CNRB0013127 1344 1344 Processed 19/04/2024 3128283307 BYALLA LAKSHMI DEVI CANARA BANK(508532)
182 Atmakur AP-12-024-007-004/011144
(ATMAKUR) 		0212024000NRG25080420240039057 08/04/2024 swati 0212024WL004426 swati 00078 CNRB0013127 1380 1380 Processed 19/04/2024 3128282958 MRS GUJJULA SWATHI STATE BANK OF INDIA(508548)
183 Atmakur AP-12-024-007-004/011188
(ATMAKUR) 		0212024000NRG25080420240039060 08/04/2024 Saroja 0212024WL004426 Saroja 00078 CNRB0013127 1344 1344 Processed 19/04/2024 3128282963 SAROJA AIRTEL PAYMENTS BANK LIMITED(990288)
184 Atmakur AP-12-024-007-004/011397
(ATMAKUR) 		0212024000NRG25080420240039061 08/04/2024 Marekka 0212024WL004426 Marekka 00078 CNRB0013127 1398 1398 Processed 19/04/2024 3128283466 MRS TALARI MAREKKA STATE BANK OF INDIA(508548)
185 Atmakur AP-12-024-007-004/011472
(ATMAKUR) 		0212024000NRG25080420240039062 08/04/2024 Suseela 0212024WL004426 Suseela 00078 CNRB0013127 1380 1380 Processed 19/04/2024 3128283306 SUSHEELA KURUBA CANARA BANK(508532)
186 Atmakur AP-12-024-007-004/011514
(ATMAKUR) 		0212024000NRG25080420240039063 08/04/2024 peddaramanjinamma 0212024WL004426 peddaramanjinamma 00078 CNRB0013127 1596 1596 Processed 19/04/2024 3128282960 RAMANJINAMMA VADDE CANARA BANK(508532)
187 Atmakur AP-12-024-007-004/011763
(ATMAKUR) 		0212024000NRG25080420240039064 08/04/2024 Peddakka 0212024WL004426 Peddakka 00078 CNRB0013127 1380 1380 Processed 19/04/2024 3128283332 G PEDDAKKA CANARA BANK(508532)
188 Atmakur AP-12-024-007-004/011778
(ATMAKUR) 		0212024000NRG25080420240039065 08/04/2024 Sunandhamma 0212024WL004426 Sunandhamma 00078 CNRB0013127 1380 1380 Processed 19/04/2024 3128282979 E SUNANDA CANARA BANK(508532)
189 Atmakur AP-12-024-007-004/011787
(ATMAKUR) 		0212024000NRG25080420240039066 08/04/2024 Nagamani 0212024WL004426 Nagamani 00078 CNRB0013127 1596 1596 Processed 19/04/2024 3128283334 MRS NAGAMANI PATTE STATE BANK OF INDIA(508548)
190 Atmakur AP-12-024-007-004/011902
(ATMAKUR) 		0212024000NRG25080420240039067 08/04/2024 Parvathamma 0212024WL004426 Parvathamma 00078 CNRB0013127 1392 1392 Processed 19/04/2024 3128282981 P PARVATHI CANARA BANK(508532)
191 Atmakur AP-12-024-007-004/011931
(ATMAKUR) 		0212024000NRG25080420240039068 08/04/2024 Lakshmidevi 0212024WL004426 Lakshmidevi 00078 CNRB0013127 1380 1380 Processed 19/04/2024 3128283396 CHAKALI LAKSHMI DEVI CANARA BANK(508532)
192 Atmakur AP-12-024-007-004/011957
(ATMAKUR) 		0212024000NRG25080420240039069 08/04/2024 Durga 0212024WL004426 Durga 00078 CNRB0013127 1446 1446 Processed 19/04/2024 3128282967 MANJULA DURGA CANARA BANK(508532)
193 Atmakur AP-12-024-007-004/011973
(ATMAKUR) 		0212024000NRG25080420240039070 08/04/2024 Malathi 0212024WL004426 Malathi 00078 CNRB0013127 1398 1398 Processed 19/04/2024 3128282954 MALATHI ANKE CANARA BANK(508532)
194 Atmakur AP-12-024-007-004/012061
(ATMAKUR) 		0212024000NRG25080420240039072 08/04/2024 Lakshmidevi 0212024WL004426 Lakshmidevi 00078 CNRB0013127 1446 1446 Processed 19/04/2024 3128282966 LAKSHMI DEVI MALLELA CANARA BANK(508532)
195 Atmakur AP-12-024-007-004/012162
(ATMAKUR) 		0212024000NRG25080420240039073 08/04/2024 Geetha 0212024WL004426 Geetha 00078 CNRB0013127 1446 1446 Processed 19/04/2024 3128283423 VADDE GEETHA CANARA BANK(508532)
196 Atmakur AP-12-024-007-004/012313
(ATMAKUR) 		0212024000NRG25080420240039075 08/04/2024 harita 0212024WL004426 harita 00078 CNRB0013127 1368 1368 Processed 19/04/2024 3128283174 MRS HARITHA SUBBARA STATE BANK OF INDIA(508548)
197 Atmakur AP-12-024-007-004/012339
(ATMAKUR) 		0212024000NRG25080420240039078 08/04/2024 anitha 0212024WL004426 anitha 00078 CNRB0013127 1255 1255 Processed 19/04/2024 3128283007 B ANITHA B ANITHA CANARA BANK(508532)
198 Atmakur AP-12-024-007-004/012343
(ATMAKUR) 		0212024000NRG25080420240039079 08/04/2024 sandya 0212024WL004426 sandya 00078 CNRB0013127 1446 1446 Processed 19/04/2024 3128283373 MRS SANDHYA VADDE STATE BANK OF INDIA(508548)
199 Atmakur AP-12-024-007-004/012359
(ATMAKUR) 		0212024000NRG25080420240039080 08/04/2024 suvarnalata 0212024WL004426 suvarnalata 00078 CNRB0013127 1392 1392 Processed 19/04/2024 3128283014 MRS SUVARNA LATHA GANAPA STATE BANK OF INDIA(508548)
200 Atmakur AP-12-024-007-004/012367
(ATMAKUR) 		0212024000NRG25080420240039081 08/04/2024 radika 0212024WL004426 radika 00078 CNRB0013127 1255 1255 Processed 19/04/2024 3128283468 NUTHIMADUGU RADHIKA CANARA BANK(508532)
201 Atmakur AP-12-024-007-004/012516
(ATMAKUR) 		0212024000NRG25080420240039084 08/04/2024 Lavanya 0212024WL004426 Lavanya 00078 CNRB0013127 750 750 Processed 19/04/2024 3128283084 LAVANYA M CANARA BANK(508532)
202 Atmakur AP-12-024-009-005/010017
(GORIDINDLA) 		0212024000NRG25080420240023785 08/04/2024 Narayanamma 0212024WL003378 Narayanamma 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283321 NARAYANAMMA CANARA BANK(508532)
203 Atmakur AP-12-024-009-005/010020
(GORIDINDLA) 		0212024000NRG25080420240023787 08/04/2024 Ramalingamma 0212024WL003378 Ramalingamma 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283200 RAMALINGAMMA CANARA BANK(508532)
204 Atmakur AP-12-024-009-005/010022
(GORIDINDLA) 		0212024000NRG25080420240023788 08/04/2024 Timmakka 0212024WL003378 Timmakka 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283320 H THIMMAKKA CANARA BANK(508532)
205 Atmakur AP-12-024-009-005/010036
(GORIDINDLA) 		0212024000NRG25080420240023791 08/04/2024 Narasimhulu 0212024WL003378 Narasimhulu 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283164 CHINNA NARASIMHA CANARA BANK(508532)
206 Atmakur AP-12-024-009-005/010036
(GORIDINDLA) 		0212024000NRG25080420240023792 08/04/2024 Ratnamma 0212024WL003378 Ratnamma 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283166 M ADIGUBBA RATHANAMMA CANARA BANK(508532)
207 Atmakur AP-12-024-009-005/010050
(GORIDINDLA) 		0212024000NRG25080420240023799 08/04/2024 Akkamma 0212024WL003378 Akkamma 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283165 B AKKAMMA CANARA BANK(508532)
208 Atmakur AP-12-024-009-005/010069
(GORIDINDLA) 		0212024000NRG25080420240023806 08/04/2024 Venkatalakshmi 0212024WL003378 Venkatalakshmi 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128282991 VENKATA LAKSHMI CANARA BANK(508532)
209 Atmakur AP-12-024-009-005/010073
(GORIDINDLA) 		0212024000NRG25080420240023807 08/04/2024 Lakshmidevi 0212024WL003378 Lakshmidevi 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283337 BAKU LAKSHMIDEVI CANARA BANK(508532)
210 Atmakur AP-12-024-009-005/010083
(GORIDINDLA) 		0212024000NRG25080420240023814 08/04/2024 Karthik 0212024WL003378 Karthik 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283098 KARTHIK CANARA BANK(508532)
211 Atmakur AP-12-024-009-005/010088
(GORIDINDLA) 		0212024000NRG25080420240023817 08/04/2024 Chakali Jahnavi 0212024WL003378 Chakali Jahnavi 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283012 CHAKALI JAHNAVI CANARA BANK(508532)
212 Atmakur AP-12-024-009-005/010090
(GORIDINDLA) 		0212024000NRG25080420240023818 08/04/2024 Ramanna 0212024WL003378 Ramanna 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283323 DASARI RAMAPPA CANARA BANK(508532)
213 Atmakur AP-12-024-009-005/010094
(GORIDINDLA) 		0212024000NRG25080420240023822 08/04/2024 Nagaratnamma 0212024WL003378 Nagaratnamma 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283354 MUTTALA NAGARATHNAMMA CANARA BANK(508532)
214 Atmakur AP-12-024-009-005/010110
(GORIDINDLA) 		0212024000NRG25080420240023829 08/04/2024 naresh 0212024WL003378 naresh 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128282937 NARESH CANARA BANK(508532)
215 Atmakur AP-12-024-009-005/010123
(GORIDINDLA) 		0212024000NRG25080420240023830 08/04/2024 Mallanna 0212024WL003378 Mallanna 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283380 H MALLANNA CANARA BANK(508532)
216 Atmakur AP-12-024-009-005/010123
(GORIDINDLA) 		0212024000NRG25080420240023831 08/04/2024 Obulakka 0212024WL003378 Obulakka 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283274 OBULAKKA CANARA BANK(508532)
217 Atmakur AP-12-024-009-005/010134
(GORIDINDLA) 		0212024000NRG25080420240023832 08/04/2024 Govindnayak 0212024WL003378 Govindnayak 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283269 K GOVINDU CANARA BANK(508532)
218 Atmakur AP-12-024-009-005/010137
(GORIDINDLA) 		0212024000NRG25080420240023833 08/04/2024 Bhagyalakshmi 0212024WL003378 Bhagyalakshmi 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128282990 DONGAVATH BHAGYALAKSHMI CANARA BANK(508532)
219 Atmakur AP-12-024-009-005/010143
(GORIDINDLA) 		0212024000NRG25080420240023835 08/04/2024 Sarojamma 0212024WL003378 Sarojamma 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283302 D SAROJAMMA CANARA BANK(508532)
220 Atmakur AP-12-024-009-005/010155
(GORIDINDLA) 		0212024000NRG25080420240023839 08/04/2024 Setu Naayak 0212024WL003378 Setu Naayak 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283181 MR SETU NAYAK DUNGAVATH STATE BANK OF INDIA(508548)
221 Atmakur AP-12-024-009-005/010161
(GORIDINDLA) 		0212024000NRG25080420240023843 08/04/2024 Saalamma 0212024WL003378 Saalamma 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128282953 JATOT SALAMMA CANARA BANK(508532)
222 Atmakur AP-12-024-009-005/010164
(GORIDINDLA) 		0212024000NRG25080420240023844 08/04/2024 Mangamma 0212024WL003378 Mangamma 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283206 MANGAMMA DUNGAVATH CANARA BANK(508532)
223 Atmakur AP-12-024-009-005/010169
(GORIDINDLA) 		0212024000NRG25080420240023845 08/04/2024 Rekhenayak 0212024WL003378 Rekhenayak 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283005 ZATOT REKHA NAIK CANARA BANK(508532)
224 Atmakur AP-12-024-009-005/010171
(GORIDINDLA) 		0212024000NRG25080420240023846 08/04/2024 Raamaswaami 0212024WL003378 Raamaswaami 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283272 JUTOT RAMASWAMI CANARA BANK(508532)
225 Atmakur AP-12-024-009-005/010172
(GORIDINDLA) 		0212024000NRG25080420240023848 08/04/2024 Sridevi 0212024WL003378 Sridevi 00078 CNRB0013127 880 880 Processed 19/04/2024 3128283277 DUNGAVATH SRIDEVAMMA CANARA BANK(508532)
226 Atmakur AP-12-024-009-005/010174
(GORIDINDLA) 		0212024000NRG25080420240023849 08/04/2024 Balaji 0212024WL003378 Balaji 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283095 BALAJINAIK CANARA BANK(508532)
227 Atmakur AP-12-024-009-005/010182
(GORIDINDLA) 		0212024000NRG25080420240023854 08/04/2024 Balanayak 0212024WL003378 Balanayak 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128282997 ZATOT BALA NAIK CANARA BANK(508532)
228 Atmakur AP-12-024-009-005/010185
(GORIDINDLA) 		0212024000NRG25080420240023856 08/04/2024 Salamma 0212024WL003378 Salamma 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128282998 P SALAMMA CANARA BANK(508532)
229 Atmakur AP-12-024-009-005/010186
(GORIDINDLA) 		0212024000NRG25080420240023857 08/04/2024 Venkatanna 0212024WL003378 Venkatanna 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283271 MR VENKATANNA J STATE BANK OF INDIA(508548)
230 Atmakur AP-12-024-009-005/010197
(GORIDINDLA) 		0212024000NRG25080420240023862 08/04/2024 Devamma 0212024WL003378 Devamma 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283301 DUNGAVATH DEVAMMA CANARA BANK(508532)
231 Atmakur AP-12-024-009-005/010212
(GORIDINDLA) 		0212024000NRG25080420240023867 08/04/2024 Rithika 0212024WL003378 Rithika 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283100 DUNGAVATH RITHIKA CANARA BANK(508532)
232 Atmakur AP-12-024-009-005/010222
(GORIDINDLA) 		0212024000NRG25080420240023869 08/04/2024 Rangamma 0212024WL003378 Rangamma 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283003 RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Atmakur AP-12-024-009-005/010244
(GORIDINDLA) 		0212024000NRG25080420240023874 08/04/2024 Akkulanna 0212024WL003378 Akkulanna 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283353 AKKULAPPA CANARA BANK(508532)
234 Atmakur AP-12-024-009-005/010269
(GORIDINDLA) 		0212024000NRG25080420240023888 08/04/2024 Amjinamma 0212024WL003378 Amjinamma 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283476 MRS ANJINAMMA C STATE BANK OF INDIA(508548)
235 Atmakur AP-12-024-009-005/010270
(GORIDINDLA) 		0212024000NRG25080420240023889 08/04/2024 Rayamma 0212024WL003378 Rayamma 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128282992 RAYAMMA M RAYAMMA CANARA BANK(508532)
236 Atmakur AP-12-024-009-005/010274
(GORIDINDLA) 		0212024000NRG25080420240023891 08/04/2024 Lakshmidevi 0212024WL003378 Lakshmidevi 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128282977 LAKSHMAKKA D CANARA BANK(508532)
237 Atmakur AP-12-024-009-005/010279
(GORIDINDLA) 		0212024000NRG25080420240023894 08/04/2024 Maheswari 0212024WL003378 Maheswari 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283292 BONTHA MAHESWARI CANARA BANK(508532)
238 Atmakur AP-12-024-009-005/010288
(GORIDINDLA) 		0212024000NRG25080420240023897 08/04/2024 Anjinamma 0212024WL003378 Anjinamma 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283410 ANJANAMMA CANARA BANK(508532)
239 Atmakur AP-12-024-009-005/010288
(GORIDINDLA) 		0212024000NRG25080420240023896 08/04/2024 Potanna 0212024WL003378 Potanna 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128282950 M POTHANNA CANARA BANK(508532)
240 Atmakur AP-12-024-009-005/010298
(GORIDINDLA) 		0212024000NRG25080420240023906 08/04/2024 Ramalakshmamma 0212024WL003378 Ramalakshmamma 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283205 MRS RAMALAKSHMI M STATE BANK OF INDIA(508548)
241 Atmakur AP-12-024-009-005/010312
(GORIDINDLA) 		0212024000NRG25080420240023911 08/04/2024 Devamma 0212024WL003378 Devamma 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283416 DEVAMMA DUNGAVATH CANARA BANK(508532)
242 Atmakur AP-12-024-009-005/010323
(GORIDINDLA) 		0212024000NRG25080420240023912 08/04/2024 Maadhavi 0212024WL003378 Maadhavi 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283291 MADHAVI R CANARA BANK(508532)
243 Atmakur AP-12-024-009-005/010325
(GORIDINDLA) 		0212024000NRG25080420240023914 08/04/2024 Chandrakka 0212024WL003378 Chandrakka 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128282974 DUNGAVATH CHANDRAKKA CANARA BANK(508532)
244 Atmakur AP-12-024-009-005/010335
(GORIDINDLA) 		0212024000NRG25080420240023919 08/04/2024 Narayana Reddy 0212024WL003378 Narayana Reddy 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283435 MR KONDAPA REDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
245 Atmakur AP-12-024-009-005/010335
(GORIDINDLA) 		0212024000NRG25080420240023920 08/04/2024 Subbamma 0212024WL003378 Subbamma 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283436 Mrs K Subbamma INDIAN BANK(607105)
246 Atmakur AP-12-024-009-005/010339
(GORIDINDLA) 		0212024000NRG25080420240023923 08/04/2024 Erramma 0212024WL003378 Erramma 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283417 YERRAMMA GANJE CANARA BANK(508532)
247 Atmakur AP-12-024-009-005/010362
(GORIDINDLA) 		0212024000NRG25080420240023930 08/04/2024 Jayamma 0212024WL003378 Jayamma 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128282987 K JAYAMMA CANARA BANK(508532)
248 Atmakur AP-12-024-009-005/010362
(GORIDINDLA) 		0212024000NRG25080420240023929 08/04/2024 Ramabhupal Reddy 0212024WL003378 Ramabhupal Reddy 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283457 K RAMABHUPAL REDDY CANARA BANK(508532)
249 Atmakur AP-12-024-009-005/010366
(GORIDINDLA) 		0212024000NRG25080420240023932 08/04/2024 Nashruddin 0212024WL003378 Nashruddin 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283097 NASHRUDDIN CANARA BANK(508532)
250 Atmakur AP-12-024-009-005/010366
(GORIDINDLA) 		0212024000NRG25080420240023931 08/04/2024 Taasab Nazeer basha 0212024WL003378 Taasab Nazeer basha 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283086 TAASAB NAZEER BASHA CANARA BANK(508532)
251 Atmakur AP-12-024-009-005/010382
(GORIDINDLA) 		0212024000NRG25080420240023936 08/04/2024 soubagya 0212024WL003378 soubagya 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128282986 CHLIMACHERLA SOWBHAGYA CANARA BANK(508532)
252 Atmakur AP-12-024-009-005/010383
(GORIDINDLA) 		0212024000NRG25080420240023937 08/04/2024 Akkulanna 0212024WL003378 Akkulanna 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283187 B AKKULANNA CANARA BANK(508532)
253 Atmakur AP-12-024-009-005/010399
(GORIDINDLA) 		0212024000NRG25080420240023946 08/04/2024 Rama Neela 0212024WL003378 Rama Neela 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128282994 RAMALEELA CANARA BANK(508532)
254 Atmakur AP-12-024-009-005/010426
(GORIDINDLA) 		0212024000NRG25080420240023949 08/04/2024 Lavanya 0212024WL003378 Lavanya 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128282983 MRS LAVANYA HARIJANA STATE BANK OF INDIA(508548)
255 Atmakur AP-12-024-009-005/010432
(GORIDINDLA) 		0212024000NRG25080420240023955 08/04/2024 Ramu 0212024WL003378 Ramu 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283000 MR Z RAMU NAIK STATE BANK OF INDIA(508548)
256 Atmakur AP-12-024-009-005/010447
(GORIDINDLA) 		0212024000NRG25080420240023965 08/04/2024 Anasuya 0212024WL003378 Anasuya 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128282942 MRS V ANUSUYAMMA STATE BANK OF INDIA(508548)
257 Atmakur AP-12-024-009-005/010448
(GORIDINDLA) 		0212024000NRG25080420240023967 08/04/2024 Devendra 0212024WL003378 Devendra 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283336 K DEVENDRA CANARA BANK(508532)
258 Atmakur AP-12-024-009-005/010448
(GORIDINDLA) 		0212024000NRG25080420240023966 08/04/2024 Lakshmidevi 0212024WL003378 Lakshmidevi 00078 CNRB0013127 880 880 Processed 19/04/2024 3128282980 K LAKSHMI DEVI CANARA BANK(508532)
259 Atmakur AP-12-024-009-005/010453
(GORIDINDLA) 		0212024000NRG25080420240023970 08/04/2024 Somasekar 0212024WL003378 Somasekar 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283451 H SOMASHEKAR CANARA BANK(508532)
260 Atmakur AP-12-024-009-005/010458
(GORIDINDLA) 		0212024000NRG25080420240023973 08/04/2024 Adinarayana 0212024WL003378 Adinarayana 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283207 B ADINARAYANA CANARA BANK(508532)
261 Atmakur AP-12-024-009-005/010465
(GORIDINDLA) 		0212024000NRG25080420240023977 08/04/2024 Joythi 0212024WL003378 Joythi 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283006 K JYOTHI CANARA BANK(508532)
262 Atmakur AP-12-024-009-005/010496
(GORIDINDLA) 		0212024000NRG25080420240023986 08/04/2024 Ramanjinamma 0212024WL003378 Ramanjinamma 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283377 M RAMANJINAMMA CANARA BANK(508532)
263 Atmakur AP-12-024-009-005/010526
(GORIDINDLA) 		0212024000NRG25080420240023998 08/04/2024 ambika 0212024WL003378 ambika 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283415 KURUBA AMBIKA CANARA BANK(508532)
264 Atmakur AP-12-024-009-005/010526
(GORIDINDLA) 		0212024000NRG25080420240023997 08/04/2024 harikrishna 0212024WL003378 harikrishna 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283235 KURUBA HARI KRISHNA CANARA BANK(508532)
265 Atmakur AP-12-024-009-005/010527
(GORIDINDLA) 		0212024000NRG25080420240024000 08/04/2024 Bhavani 0212024WL003378 Bhavani 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128282936 BHAVANI CANARA BANK(508532)
266 Atmakur AP-12-024-009-005/010527
(GORIDINDLA) 		0212024000NRG25080420240023999 08/04/2024 Gopal 0212024WL003378 Gopal 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128282993 MR GOPAL MALLIKONDA STATE BANK OF INDIA(508548)
267 Atmakur AP-12-024-009-005/010530
(GORIDINDLA) 		0212024000NRG25080420240024001 08/04/2024 Arunkumar 0212024WL003378 Arunkumar 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128282947 ARUN KUMAR CANARA BANK(508532)
268 Atmakur AP-12-024-009-005/010537
(GORIDINDLA) 		0212024000NRG25080420240024007 08/04/2024 PAVITHRA 0212024WL003378 PAVITHRA 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128282948 MRS MALLIKONDA PAVITHRA STATE BANK OF INDIA(508548)
269 Atmakur AP-12-024-009-005/010549
(GORIDINDLA) 		0212024000NRG25080420240024008 08/04/2024 Bhargavi 0212024WL003378 Bhargavi 00078 CNRB0013127 1100 1100 Processed 20/04/2024 3128283093 JAMPALA BHARGAVI UNION BANK OF INDIA(508500)
270 Atmakur AP-12-024-009-005/040005
(GORIDINDLA) 		0212024000NRG25080420240024011 08/04/2024 Lalithamma 0212024WL003378 Lalithamma 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128282988 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
271 Atmakur AP-12-024-009-005/040006
(GORIDINDLA) 		0212024000NRG25080420240024012 08/04/2024 Hanumanthunaik 0212024WL003378 Hanumanthunaik 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128282995 Z HANUMANTHU NAIK CANARA BANK(508532)
272 Atmakur AP-12-024-009-005/040007
(GORIDINDLA) 		0212024000NRG25080420240024013 08/04/2024 Padmavathi 0212024WL003378 Padmavathi 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128282996 JATOTU PADMAVATHI CANARA BANK(508532)
273 Atmakur AP-12-024-009-005/040015
(GORIDINDLA) 		0212024000NRG25080420240024018 08/04/2024 Sunitha 0212024WL003378 Sunitha 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283002 DUNGAVATH SUNITHA CANARA BANK(508532)
274 Atmakur AP-12-024-009-005/040017
(GORIDINDLA) 		0212024000NRG25080420240024021 08/04/2024 Sankar 0212024WL003378 Sankar 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128282999 DUGAVATH SANKAR NAIK CANARA BANK(508532)
275 Atmakur AP-12-024-009-005/040020
(GORIDINDLA) 		0212024000NRG25080420240024022 08/04/2024 Thulasiram 0212024WL003378 Thulasiram 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283015 DUNGAVATH THULASI RAM NAI CANARA BANK(508532)
276 Atmakur AP-12-024-009-005/040023
(GORIDINDLA) 		0212024000NRG25080420240024025 08/04/2024 Lalitha 0212024WL003378 Lalitha 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283182 LALITHA DUNGAVATH CANARA BANK(508532)
277 Atmakur AP-12-024-009-005/040024
(GORIDINDLA) 		0212024000NRG25080420240024028 08/04/2024 Tirupal Naik 0212024WL003378 Tirupal Naik 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283276 THIRUPAL NAIK D CANARA BANK(508532)
278 Atmakur AP-12-024-009-005/040028
(GORIDINDLA) 		0212024000NRG25080420240024031 08/04/2024 Varalaskhmi 0212024WL003378 Varalaskhmi 00078 CNRB0013127 950 950 Processed 19/04/2024 3128283001 VADITHE VARALAKSHMI CANARA BANK(508532)
279 Atmakur AP-12-024-009-005/040035
(GORIDINDLA) 		0212024000NRG25080420240024032 08/04/2024 Balamma 0212024WL003378 Balamma 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283232 MRS BALAMMA D STATE BANK OF INDIA(508548)
280 Atmakur AP-12-024-009-005/040042
(GORIDINDLA) 		0212024000NRG25080420240024034 08/04/2024 Nagaraju 0212024WL003378 Nagaraju 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128282982 DUNGAVATH NAGARAJU CANARA BANK(508532)
281 Atmakur AP-12-024-009-005/040043
(GORIDINDLA) 		0212024000NRG25080420240024035 08/04/2024 Bhasakar Naik 0212024WL003378 Bhasakar Naik 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283004 BHASAKR CANARA BANK(508532)
282 Atmakur AP-12-024-009-005/040050
(GORIDINDLA) 		0212024000NRG25080420240024039 08/04/2024 kavithamma 0212024WL003378 kavithamma 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283169 VARTHYA KAVITHAMMA CANARA BANK(508532)
283 Atmakur AP-12-024-009-005/040053
(GORIDINDLA) 		0212024000NRG25080420240024040 08/04/2024 Ramana naik 0212024WL003378 Ramana naik 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283010 RAMANA NAIK CANARA BANK(508532)
284 Atmakur AP-12-024-009-005/040055
(GORIDINDLA) 		0212024000NRG25080420240024043 08/04/2024 Ashok Naik 0212024WL003378 Ashok Naik 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283091 DUNGAVATH ASHOK NAIK CANARA BANK(508532)
285 Atmakur AP-12-024-009-005/040059
(GORIDINDLA) 		0212024000NRG25080420240024045 08/04/2024 SUJATHA BAI 0212024WL003378 SUJATHA BAI 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283280 D SUJATHA BAI CANARA BANK(508532)
286 Atmakur AP-12-024-009-005/040063
(GORIDINDLA) 		0212024000NRG25080420240024048 08/04/2024 prameela 0212024WL003378 prameela 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283013 ZATOT PRAMELA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Atmakur AP-12-024-009-005/040063
(GORIDINDLA) 		0212024000NRG25080420240024047 08/04/2024 venkatesh naayak 0212024WL003378 venkatesh naayak 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283189 Z VENKATESHNAIK CANARA BANK(508532)
288 Atmakur AP-12-024-009-005/40069
(GORIDINDLA) 		0212024000NRG25080420240024054 08/04/2024 Surekha 0212024WL003378 Surekha 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283094 MISS B SUREKHA STATE BANK OF INDIA(508548)
289 Atmakur AP-12-024-009-005/40073
(GORIDINDLA) 		0212024000NRG25080420240024058 08/04/2024 Mandhaka Mamatha 0212024WL003378 Mandhaka Mamatha 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128283099 MRS MANDHALA MAMATHA STATE BANK OF INDIA(508548)
290 Atmakur AP-12-024-009-005/40080
(GORIDINDLA) 		0212024000NRG25080420240024062 08/04/2024 D Lakshmi 0212024WL003378 D Lakshmi 00078 CNRB0013127 1100 1100 Processed 19/04/2024 3128282946 DUNGAVATH LAKSHMI CANARA BANK(508532)
291 Atmakur AP-12-024-010-005/020081
(VEPACHERLA) 		0212024000NRG25080420240015574 08/04/2024 Peddakka 0212024WL002492 Peddakka 00078 CNRB0013127 1471 1471 Processed 19/04/2024 3128283254 M PEDDAKKA CANARA BANK(508532)
292 Atmakur AP-12-024-010-005/020153
(VEPACHERLA) 		0212024000NRG25080420240015581 08/04/2024 Lakshmidevi 0212024WL002492 Lakshmidevi 00078 CNRB0013127 1471 1471 Processed 19/04/2024 3128283179 MYASE LAKSHMIDEVI CANARA BANK(508532)
293 Atmakur AP-12-024-010-005/020153
(VEPACHERLA) 		0212024000NRG25080420240015582 08/04/2024 Obulappa 0212024WL002492 Obulappa 00078 CNRB0013127 1471 1471 Processed 19/04/2024 3128282943 MYASE OBULPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Atmakur AP-12-024-010-005/020174
(VEPACHERLA) 		0212024000NRG25080420240015584 08/04/2024 anusha 0212024WL002492 anusha 00078 CNRB0013127 1471 1471 Processed 19/04/2024 3128283256 MESH ANUSHA CANARA BANK(508532)
295 Atmakur AP-12-024-010-005/020178
(VEPACHERLA) 		0212024000NRG25080420240015586 08/04/2024 Gopal 0212024WL002492 Gopal 00078 CNRB0013127 1471 1471 Processed 19/04/2024 3128283008 MESH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 Atmakur AP-12-024-010-005/020178
(VEPACHERLA) 		0212024000NRG25080420240015585 08/04/2024 Pramela 0212024WL002492 Pramela 00078 CNRB0013127 1471 1471 Processed 19/04/2024 3128282945 Mrs Mesh Prameela ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Atmakur AP-12-024-010-005/070004
(VEPACHERLA) 		0212024000NRG25080420240014706 08/04/2024 Nageshnaik 0212024WL002291 Nageshnaik 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128283401 P NAGESWARA NAIK CANARA BANK(508532)
298 Atmakur AP-12-024-010-005/070004
(VEPACHERLA) 		0212024000NRG25080420240014707 08/04/2024 Salamma 0212024WL002291 Salamma 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128283393 PALTHYA SALAMMA CANARA BANK(508532)
299 Atmakur AP-12-024-010-005/070010
(VEPACHERLA) 		0212024000NRG25080420240014710 08/04/2024 Chandramma 0212024WL002291 Chandramma 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128283392 CHANDRAMMA KARAMTHOTA CANARA BANK(508532)
300 Atmakur AP-12-024-010-005/070011
(VEPACHERLA) 		0212024000NRG25080420240014711 08/04/2024 Kantamma 0212024WL002291 Kantamma 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128283184 K KANTHAMMA CANARA BANK(508532)
301 Atmakur AP-12-024-010-005/070019
(VEPACHERLA) 		0212024000NRG25080420240014713 08/04/2024 Parvati 0212024WL002291 Parvati 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128283386 N PARVATHAMMA CANARA BANK(508532)
302 Atmakur AP-12-024-010-005/070038
(VEPACHERLA) 		0212024000NRG25080420240014719 08/04/2024 Rangamma 0212024WL002291 Rangamma 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128283203 K RANGAMMA CANARA BANK(508532)
303 Atmakur AP-12-024-010-005/070064
(VEPACHERLA) 		0212024000NRG25080420240014723 08/04/2024 Mamgamma 0212024WL002291 Mamgamma 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128283440 MANGALAMMA CANARA BANK(508532)
304 Atmakur AP-12-024-010-005/070064
(VEPACHERLA) 		0212024000NRG25080420240014722 08/04/2024 Naarayana 0212024WL002291 Naarayana 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128283439 P NARAYANA NAIK CANARA BANK(508532)
305 Atmakur AP-12-024-010-005/070065
(VEPACHERLA) 		0212024000NRG25080420240014725 08/04/2024 Lakshmidevi 0212024WL002291 Lakshmidevi 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128283413 K LAKSHMI DEVI CANARA BANK(508532)
306 Atmakur AP-12-024-010-005/070068
(VEPACHERLA) 		0212024000NRG25080420240014728 08/04/2024 Padmaavati 0212024WL002291 Padmaavati 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128283366 Mrs PADMAVATHI N ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Atmakur AP-12-024-010-005/070077
(VEPACHERLA) 		0212024000NRG25080420240014730 08/04/2024 Suwarnamma 0212024WL002291 Suwarnamma 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128283388 NENAVATH SUVARNAMMA CANARA BANK(508532)
308 Atmakur AP-12-024-010-005/070081
(VEPACHERLA) 		0212024000NRG25080420240014732 08/04/2024 Saalamma 0212024WL002291 Saalamma 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128283196 MRS SALAMMA NENAVATH STATE BANK OF INDIA(508548)
309 Atmakur AP-12-024-010-005/070110
(VEPACHERLA) 		0212024000NRG25080420240014734 08/04/2024 Siva Naik 0212024WL002291 Siva Naik 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128283279 SRINIVASULU NAIK CANARA BANK(508532)
310 Atmakur AP-12-024-010-005/070112
(VEPACHERLA) 		0212024000NRG25080420240014737 08/04/2024 Ravi Naik 0212024WL002291 Ravi Naik 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128283273 PALTHYA RAVI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
311 Atmakur AP-12-024-010-005/070118
(VEPACHERLA) 		0212024000NRG25080420240014740 08/04/2024 Salamma 0212024WL002291 Salamma 00078 CNRB0013127 854 854 Processed 19/04/2024 3128283282 NANAVATHI SALAMMA CANARA BANK(508532)
312 Atmakur AP-12-024-010-005/070166
(VEPACHERLA) 		0212024000NRG25080420240014746 08/04/2024 Sarojamma 0212024WL002291 Sarojamma 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128283278 KARAMTHOTI SAROJAMMA CANARA BANK(508532)
313 Atmakur AP-12-024-010-005/070173
(VEPACHERLA) 		0212024000NRG25080420240014749 08/04/2024 Murali Naik 0212024WL002291 Murali Naik 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128283183 KARAMTHOTA MURALI NAIK PUNJAB NATIONAL BANK(508568)
314 Atmakur AP-12-024-010-005/070179
(VEPACHERLA) 		0212024000NRG25080420240014752 08/04/2024 Madhavi 0212024WL002291 Madhavi 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128282949 NENAVATH MADHAVI CANARA BANK(508532)
315 Atmakur AP-12-024-010-005/070179
(VEPACHERLA) 		0212024000NRG25080420240014751 08/04/2024 Venkatesulu 0212024WL002291 Venkatesulu 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128283387 Mrs N Venkatesh Nayak ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Atmakur AP-12-024-010-005/070184
(VEPACHERLA) 		0212024000NRG25080420240014754 08/04/2024 Beemakka 0212024WL002291 Beemakka 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128283281 KARAMTHOTA BIMAKKA CANARA BANK(508532)
317 Atmakur AP-12-024-010-005/070189
(VEPACHERLA) 		0212024000NRG25080420240014756 08/04/2024 neelamma 0212024WL002291 neelamma 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128283437 KARAMTHOTI NELAMMA CANARA BANK(508532)
318 Atmakur AP-12-024-010-005/070189
(VEPACHERLA) 		0212024000NRG25080420240014755 08/04/2024 valanayak 0212024WL002291 valanayak 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128282939 KARAMTHOTI VALA NAIK CANARA BANK(508532)
319 Atmakur AP-12-024-010-005/070191
(VEPACHERLA) 		0212024000NRG25080420240014758 08/04/2024 lakshmibai 0212024WL002291 lakshmibai 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128282940 NENAVATH LAKSHMIBAI CANARA BANK(508532)
320 Atmakur AP-12-024-010-005/070193
(VEPACHERLA) 		0212024000NRG25080420240014759 08/04/2024 Vatalakshmi 0212024WL002291 Vatalakshmi 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128283398 MRS NENAVATH VARALAKSHMI STATE BANK OF INDIA(508548)
321 Atmakur AP-12-024-010-005/070201
(VEPACHERLA) 		0212024000NRG25080420240014767 08/04/2024 anasuyamma 0212024WL002291 anasuyamma 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128283255 ANUSUYAMMA CANARA BANK(508532)
322 Atmakur AP-12-024-010-005/70206
(VEPACHERLA) 		0212024000NRG25080420240014771 08/04/2024 K Shaki baI 0212024WL002291 K Shaki baI 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128283397 SABAVATH SHAKI BAI CANARA BANK(508532)
323 Atmakur AP-12-024-010-005/70213
(VEPACHERLA) 		0212024000NRG25080420240014774 08/04/2024 Karamthoti Saalamma 0212024WL002291 Karamthoti Saalamma 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128283446 MRS SAALAMMA KARAMTHOT STATE BANK OF INDIA(508548)
324 Atmakur AP-12-024-014-007/010676
(B.YALERU) 		0212024000NRG25080420240031262 08/04/2024 Mallelamma 0212024WL003917 Mallelamma 00078 CNRB0013127 489 489 Processed 19/04/2024 3128282797 MALLALAMMA CANARA BANK(508532)
325 Atmakur AP-12-024-014-007/010676
(B.YALERU) 		0212024000NRG25080420240031263 08/04/2024 Raamanji 0212024WL003917 Raamanji 00078 CNRB0013127 489 489 Processed 19/04/2024 3128282796 RAMANJINEYULU KURUBA CANARA BANK(508532)
326 Atmakur AP-12-024-017-010/010209
(Vepacherladiguvathan) 		0212024000NRG25080420240014775 08/04/2024 SURESH NAIK 0212024WL002291 SURESH NAIK 00078 CNRB0013127 1068 1068 Processed 19/04/2024 3128282951 Mr Palithya Suresh Naik INDIAN BANK(607105)
SubTotal 260580 260580
327 Atmakur AP-12-024-006-003/020102
(MADIGUBBA) 		0212024000NRG25080420240013352 08/04/2024 yasodamma 0212024WL002046 yasodamma 00078 CNRB0013128 1254 1254 Processed 19/04/2024 3128283017 YASODA MUDEKULAM CANARA BANK(508532)
SubTotal 1254 1254
328 Atmakur AP-12-024-006-003/020003
(MADIGUBBA) 		0212024000NRG25080420240019470 08/04/2024 Jagadish Naik 0212024WL002998 Jagadish Naik 00078 CNRB0013167 1242 1242 Processed 19/04/2024 3128283096 K JAGADEESH NAIK BANK OF BARODA(606985)
329 Atmakur AP-12-024-006-003/20131
(MADIGUBBA) 		0212024000NRG25080420240019480 08/04/2024 Suseelamma 0212024WL002998 Suseelamma 00078 CNRB0013167 1242 1242 Processed 19/04/2024 3128283101 MRS SUGALI SUSEELAMMA STATE BANK OF INDIA(508548)
SubTotal 2484 2484
330 Atmakur AP-12-024-013-006/020161
(RANGAMPETA) 		0212024000NRG25080420240026016 08/04/2024 Peddanarayana 0212024WL003510 Peddanarayana 00114 APBL0012001 750 750 Processed 19/04/2024 3128282814 Mr NARAYANA GANJI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 750 750
331 Atmakur AP-12-024-006-003/010504
(MADIGUBBA) 		0212024000NRG25080420240019451 08/04/2024 Madhanna 0212024WL002998 Madhanna 00114 APBL0012023 1242 1242 Processed 19/04/2024 3128282815 Mr MADANNA NAKKA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
332 Atmakur AP-12-024-006-003/020054
(MADIGUBBA) 		0212024000NRG25080420240013323 08/04/2024 Govindu Naik 0212024WL002046 Govindu Naik 00114 APBL0012023 1254 1254 Processed 19/04/2024 3128283108 Mr GOVINDA NAIK M THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 2496 2496
333 Atmakur AP-12-024-006-003/020034
(MADIGUBBA) 		0212024000NRG25080420240013315 08/04/2024 Chalapathi 0212024WL002046 Chalapathi 00114 APBL0012025 1254 1254 Processed 19/04/2024 3128283115 Mr CHALAPATHI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
334 Atmakur AP-12-024-006-003/020034
(MADIGUBBA) 		0212024000NRG25080420240013314 08/04/2024 Nagamma 0212024WL002046 Nagamma 00114 APBL0012025 1254 1254 Processed 19/04/2024 3128283112 Mrs NAGAMMA P THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 2508 2508
335 Atmakur AP-12-024-005-002/020515
(ODDUPALLI) 		0212024000NRG25080420240013264 08/04/2024 aadinarayana 0212024WL002035 aadinarayana 00176 IDIB000A022 1904 1904 Processed 19/04/2024 3128282934 MR ADI NARAYANA VEPACHERLA STATE BANK OF INDIA(508548)
SubTotal 1904 1904
336 Atmakur AP-12-024-006-003/010094
(MADIGUBBA) 		0212024000NRG25080420240019421 08/04/2024 J Mahesh Babu 0212024WL002998 J Mahesh Babu 00176 IDIB000A630 1242 1242 Rejected 19/04/2024 3128282794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1242 1242
337 Atmakur AP-12-024-005-002/020509
(ODDUPALLI) 		0212024000NRG25080420240013364 08/04/2024 chandrasekarareddy 0212024WL002048 chandrasekarareddy 00176 IDIB000P571 1632 1632 Processed 19/04/2024 3128282791 Mr THUMMALA CHANDRASHEKHAR REDDY INDIAN BANK(607105)
338 Atmakur AP-12-024-014-007/010367
(B.YALERU) 		0212024000NRG25080420240031075 08/04/2024 Lakshmidevi 0212024WL003894 Lakshmidevi 00176 IDIB000P571 397 397 Processed 19/04/2024 3128282790 Mrs LAKSHMI DEVI INDIAN BANK(607105)
339 Atmakur AP-12-024-014-007/010580
(B.YALERU) 		0212024000NRG25080420240031093 08/04/2024 Ramadevi 0212024WL003894 Ramadevi 00176 IDIB000P571 397 397 Processed 19/04/2024 3128282792 Mrs BANDI RAMADEVI INDIAN BANK(607105)
340 Atmakur AP-12-024-014-007/010601
(B.YALERU) 		0212024000NRG25080420240031094 08/04/2024 Santhamma 0212024WL003894 Santhamma 00176 IDIB000P571 397 397 Processed 19/04/2024 3128283226 Mrs AVILIGONDA SHANTHAMMA INDIAN BANK(607105)
341 Atmakur AP-12-024-014-007/010661
(B.YALERU) 		0212024000NRG25080420240031261 08/04/2024 Ramalakshmamma 0212024WL003917 Ramalakshmamma 00176 IDIB000P571 489 489 Processed 19/04/2024 3128282789 Mr RAMALAKSHMAMMA INDIAN BANK(607105)
342 Atmakur AP-12-024-014-007/010748
(B.YALERU) 		0212024000NRG25080420240031101 08/04/2024 Anitha 0212024WL003894 Anitha 00176 IDIB000P571 397 397 Processed 19/04/2024 3128283178 Mrs AVILIGONDA ANITHA INDIAN BANK(607105)
343 Atmakur AP-12-024-014-007/010813
(B.YALERU) 		0212024000NRG25080420240031104 08/04/2024 adilakshmi 0212024WL003894 adilakshmi 00176 IDIB000P571 397 397 Processed 19/04/2024 3128282862 MRS ADILAKSHMI KAMMARA STATE BANK OF INDIA(508548)
344 Atmakur AP-12-024-014-007/010865
(B.YALERU) 		0212024000NRG25080420240031268 08/04/2024 SANDHTA 0212024WL003917 SANDHTA 00176 IDIB000P571 489 489 Processed 19/04/2024 3128283177 Ms AVILIKONDA SANDHYA INDIAN BANK(607105)
345 Atmakur AP-12-024-014-007/010865
(B.YALERU) 		0212024000NRG25080420240031269 08/04/2024 SURESH KUMAR 0212024WL003917 SURESH KUMAR 00176 IDIB000P571 489 489 Processed 19/04/2024 3128282793 Mr B Suresh Kumar INDIAN BANK(607105)
SubTotal 5084 5084
346 Atmakur AP-12-024-006-003/020092
(MADIGUBBA) 		0212024000NRG25080420240013347 08/04/2024 Krishna Nayak 0212024WL002046 Krishna Nayak 00225 KARB0000025 1254 1254 Processed 19/04/2024 3128283082 Mrs P Krishna Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1254 1254
347 Atmakur AP-12-024-014-007/010133
(B.YALERU) 		0212024000NRG25080420240031247 08/04/2024 Raamalakshmi 0212024WL003917 Raamalakshmi 00227 KVBL0001434 489 489 Processed 19/04/2024 3128283117 RAMULAMMA A KARUR VYSA BANK(607100)
SubTotal 489 489
348 Atmakur AP-12-024-013-006/020324
(RANGAMPETA) 		0212024000NRG25080420240026365 08/04/2024 Aswani 0212024WL003523 Aswani 00354 PUNB0156610 750 750 Processed 19/04/2024 3128283119 B ASWANI PUNJAB NATIONAL BANK(508568)
SubTotal 750 750
349 Atmakur AP-12-024-006-003/20161
(MADIGUBBA) 		0212024000NRG25080420240019484 08/04/2024 Lakshminarayana 0212024WL002998 Lakshminarayana 00354 PUNB0210920 1242 1242 Processed 19/04/2024 3128283454 K LAKSHMI NARAYANA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1242 1242
350 Atmakur AP-12-024-006-003/010617
(MADIGUBBA) 		0212024000NRG25080420240019454 08/04/2024 Peddanna 0212024WL002998 Peddanna 00354 PUNB0608900 1242 1242 Processed 19/04/2024 3128283404 YANAMALA PEDDANNA PUNJAB NATIONAL BANK(508568)
351 Atmakur AP-12-024-006-003/010617
(MADIGUBBA) 		0212024000NRG25080420240019455 08/04/2024 Vijaylakshmi 0212024WL002998 Vijaylakshmi 00354 PUNB0608900 1242 1242 Processed 19/04/2024 3128283405 VIJAYA LAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 2484 2484
352 Atmakur AP-12-024-006-003/020099
(MADIGUBBA) 		0212024000NRG25080420240013350 08/04/2024 Sasikiran naik 0212024WL002046 Sasikiran naik 00415 SBIN0000806 1254 1254 Processed 19/04/2024 3128283024 MR KARAMTHOTI SASIKIRAN NAIK STATE BANK OF INDIA(508548)
353 Atmakur AP-12-024-014-007/010369
(B.YALERU) 		0212024000NRG25080420240031255 08/04/2024 Parvathi 0212024WL003917 Parvathi 00415 SBIN0000806 489 489 Processed 19/04/2024 3128283175 MRS PARVATHI A STATE BANK OF INDIA(508548)
SubTotal 1743 1743
354 Atmakur AP-12-024-014-007/10915
(B.YALERU) 		0212024000NRG25080420240031107 08/04/2024 Mala Pujitha 0212024WL003894 Mala Pujitha 00415 SBIN0000976 397 397 Processed 19/04/2024 3128282809 MRS MALA PUJITHA STATE BANK OF INDIA(508548)
SubTotal 397 397
355 Atmakur AP-12-024-014-007/010370
(B.YALERU) 		0212024000NRG25080420240031256 08/04/2024 Siddayya 0212024WL003917 Siddayya 00415 SBIN0001925 489 489 Processed 19/04/2024 3128283040 SIDDAIAH AVILIGONDA STATE BANK OF INDIA(508548)
SubTotal 489 489
356 Atmakur AP-12-024-005-002/020034
(ODDUPALLI) 		0212024000NRG25080420240013225 08/04/2024 Thirupalu 0212024WL002012 Thirupalu 00415 SBIN0003200 1904 1904 Processed 19/04/2024 3128283418 VEPACHERLA THIRUPALU INDIA POST PAYMENTS BANK LIMITED(508528)
357 Atmakur AP-12-024-006-003/010006
(MADIGUBBA) 		0212024000NRG25080420240019411 08/04/2024 Akumallu 0212024WL002998 Akumallu 00415 SBIN0003200 1242 1242 Processed 19/04/2024 3128283369 MR NAKKAVALLA AAKU MAALU STATE BANK OF INDIA(508548)
358 Atmakur AP-12-024-006-003/010045
(MADIGUBBA) 		0212024000NRG25080420240013265 08/04/2024 Janamma 0212024WL002036 Janamma 00415 SBIN0003200 1253 1253 Processed 19/04/2024 3128283151 MR JANAMMA TALARI STATE BANK OF INDIA(508548)
359 Atmakur AP-12-024-006-003/010073
(MADIGUBBA) 		0212024000NRG25080420240019415 08/04/2024 Peddanna 0212024WL002998 Peddanna 00415 SBIN0003200 1242 1242 Processed 19/04/2024 3128283021 HARIJANA PEDDANNA STATE BANK OF INDIA(508548)
360 Atmakur AP-12-024-006-003/010130
(MADIGUBBA) 		0212024000NRG25080420240019422 08/04/2024 Nagaraju 0212024WL002998 Nagaraju 00415 SBIN0003200 1242 1242 Processed 19/04/2024 3128283363 MRS TALARI NAGARAJU STATE BANK OF INDIA(508548)
361 Atmakur AP-12-024-006-003/010143
(MADIGUBBA) 		0212024000NRG25080420240019426 08/04/2024 Akkamma 0212024WL002998 Akkamma 00415 SBIN0003200 1242 1242 Processed 19/04/2024 3128283447 MR AKKAMMA KALUVAGADDA STATE BANK OF INDIA(508548)
362 Atmakur AP-12-024-006-003/010143
(MADIGUBBA) 		0212024000NRG25080420240019427 08/04/2024 K Akkulanna 0212024WL002998 K Akkulanna 00415 SBIN0003200 1242 1242 Processed 19/04/2024 3128283019 AKKULANNA KALUVAGADDA STATE BANK OF INDIA(508548)
363 Atmakur AP-12-024-006-003/010167
(MADIGUBBA) 		0212024000NRG25080420240019429 08/04/2024 Adilakshmi 0212024WL002998 Adilakshmi 00415 SBIN0003200 1242 1242 Processed 19/04/2024 3128283329 MRS KOTTA ADILAKSHMI STATE BANK OF INDIA(508548)
364 Atmakur AP-12-024-006-003/010217
(MADIGUBBA) 		0212024000NRG25080420240019431 08/04/2024 Rayamma 0212024WL002998 Rayamma 00415 SBIN0003200 1242 1242 Processed 19/04/2024 3128283346 MRS RAYAMMA KALVAGADDA STATE BANK OF INDIA(508548)
365 Atmakur AP-12-024-006-003/010236
(MADIGUBBA) 		0212024000NRG25080420240019434 08/04/2024 Lakshmanna 0212024WL002998 Lakshmanna 00415 SBIN0003200 1242 1242 Processed 19/04/2024 3128283106 Mr LAKSHMANNA K THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
366 Atmakur AP-12-024-006-003/010249
(MADIGUBBA) 		0212024000NRG25080420240019435 08/04/2024 Muddamma 0212024WL002998 Muddamma 00415 SBIN0003200 1242 1242 Processed 19/04/2024 3128282712 GENERAL MUDDAMMA JINKALA STATE BANK OF INDIA(508548)
367 Atmakur AP-12-024-006-003/010283
(MADIGUBBA) 		0212024000NRG25080420240019437 08/04/2024 Vanajamma 0212024WL002998 Vanajamma 00415 SBIN0003200 1242 1242 Processed 19/04/2024 3128283103 Mrs VANAJA Y THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
368 Atmakur AP-12-024-006-003/010319
(MADIGUBBA) 		0212024000NRG25080420240019440 08/04/2024 Lakshmidevi 0212024WL002998 Lakshmidevi 00415 SBIN0003200 1242 1242 Processed 19/04/2024 3128283356 MR LAKSHMI DEVI MANDA STATE BANK OF INDIA(508548)
369 Atmakur AP-12-024-006-003/010387
(MADIGUBBA) 		0212024000NRG25080420240019445 08/04/2024 Maadhavi 0212024WL002998 Maadhavi 00415 SBIN0003200 1242 1242 Processed 19/04/2024 3128283375 MRS THALARI MADAVI STATE BANK OF INDIA(508548)
370 Atmakur AP-12-024-006-003/010422
(MADIGUBBA) 		0212024000NRG25080420240019449 08/04/2024 Narasimhudu 0212024WL002998 Narasimhudu 00415 SBIN0003200 1242 1242 Processed 19/04/2024 3128283422 JINKALA NARASIMHULU CANARA BANK(508532)
371 Atmakur AP-12-024-006-003/010422
(MADIGUBBA) 		0212024000NRG25080420240019450 08/04/2024 Rayamma 0212024WL002998 Rayamma 00415 SBIN0003200 1242 1242 Processed 19/04/2024 3128283331 MRS RAYAMMA JINKALA STATE BANK OF INDIA(508548)
372 Atmakur AP-12-024-006-003/010455
(MADIGUBBA) 		0212024000NRG25080420240013266 08/04/2024 Lakshmidevi 0212024WL002036 Lakshmidevi 00415 SBIN0003200 1253 1253 Processed 19/04/2024 3128283152 Mrs LAKSHMI DEVI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
373 Atmakur AP-12-024-006-003/010611
(MADIGUBBA) 		0212024000NRG25080420240019452 08/04/2024 Eswarayya 0212024WL002998 Eswarayya 00415 SBIN0003200 1242 1242 Processed 19/04/2024 3128283168 MR ESWARAIAH SEELAM STATE BANK OF INDIA(508548)
374 Atmakur AP-12-024-006-003/010611
(MADIGUBBA) 		0212024000NRG25080420240019453 08/04/2024 Seelam lakshmakka 0212024WL002998 Seelam lakshmakka 00415 SBIN0003200 1242 1242 Processed 19/04/2024 3128283475 MRS SEELAM LAKSHMAKKA STATE BANK OF INDIA(508548)
375 Atmakur AP-12-024-006-003/010768
(MADIGUBBA) 		0212024000NRG25080420240019460 08/04/2024 Nagaraju 0212024WL002998 Nagaraju 00415 SBIN0003200 1242 1242 Processed 19/04/2024 3128282810 MR NAGARAJU CHENNAMPALLI STATE BANK OF INDIA(508548)
376 Atmakur AP-12-024-006-003/010776
(MADIGUBBA) 		0212024000NRG25080420240013267 08/04/2024 ashok kumar 0212024WL002036 ashok kumar 00415 SBIN0003200 1253 1253 Processed 19/04/2024 3128283381 MR ASHOK KUMAR ANKE STATE BANK OF INDIA(508548)
377 Atmakur AP-12-024-006-003/010776
(MADIGUBBA) 		0212024000NRG25080420240013268 08/04/2024 sravani 0212024WL002036 sravani 00415 SBIN0003200 1253 1253 Processed 19/04/2024 3128283140 Mrs SRAVANI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Atmakur AP-12-024-006-003/010788
(MADIGUBBA) 		0212024000NRG25080420240019463 08/04/2024 Narasamma 0212024WL002998 Narasamma 00415 SBIN0003200 1242 1242 Processed 19/04/2024 3128283352 MRS CHARAOLO PALLI NARASAMMA STATE BANK OF INDIA(508548)
379 Atmakur AP-12-024-006-003/010788
(MADIGUBBA) 		0212024000NRG25080420240019462 08/04/2024 Narasimulu 0212024WL002998 Narasimulu 00415 SBIN0003200 1242 1242 Processed 19/04/2024 3128283351 Mr CHRLAPALLI NARASIMHUDU NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Atmakur AP-12-024-006-003/010791
(MADIGUBBA) 		0212024000NRG25080420240019465 08/04/2024 sadananda 0212024WL002998 sadananda 00415 SBIN0003200 1242 1242 Processed 19/04/2024 3128283052 MR GINKALA SADANANDA STATE BANK OF INDIA(508548)
381 Atmakur AP-12-024-006-003/010800
(MADIGUBBA) 		0212024000NRG25080420240013269 08/04/2024 Sivakumar 0212024WL002036 Sivakumar 00415 SBIN0003200 1253 1253 Processed 19/04/2024 3128283150 Mr SIVAKUMAR A THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
382 Atmakur AP-12-024-006-003/010825
(MADIGUBBA) 		0212024000NRG25080420240013271 08/04/2024 Nagaraju 0212024WL002036 Nagaraju 00415 SBIN0003200 1253 1253 Processed 19/04/2024 3128283025 NAGARAJU TALARI BANK OF BARODA(606985)
383 Atmakur AP-12-024-006-003/020002
(MADIGUBBA) 		0212024000NRG25080420240013313 08/04/2024 Salamma 0212024WL002046 Salamma 00415 SBIN0003200 1254 1254 Processed 19/04/2024 3128282873 K SALAMMA BANK OF BARODA(606985)
384 Atmakur AP-12-024-006-003/020004
(MADIGUBBA) 		0212024000NRG25080420240019471 08/04/2024 K Ramalakshmi 0212024WL002998 K Ramalakshmi 00415 SBIN0003200 1242 1242 Processed 19/04/2024 3128283022 MRS K RAMALAKSHMI STATE BANK OF INDIA(508548)
385 Atmakur AP-12-024-006-003/020039
(MADIGUBBA) 		0212024000NRG25080420240013318 08/04/2024 Raja Naik 0212024WL002046 Raja Naik 00415 SBIN0003200 1254 1254 Processed 19/04/2024 3128283057 MR KARAMTHOTI RAJA NAIK STATE BANK OF INDIA(508548)
386 Atmakur AP-12-024-006-003/020044
(MADIGUBBA) 		0212024000NRG25080420240013275 08/04/2024 Lakshmidevi 0212024WL002036 Lakshmidevi 00415 SBIN0003200 1253 1253 Processed 19/04/2024 3128283195 MRS LAKSHMI DEVI KARAMTHOTI STATE BANK OF INDIA(508548)
387 Atmakur AP-12-024-006-003/020045
(MADIGUBBA) 		0212024000NRG25080420240013276 08/04/2024 Krishna Naik 0212024WL002036 Krishna Naik 00415 SBIN0003200 1253 1253 Processed 19/04/2024 3128283347 MR KRISHNA NAIK SUGALI STATE BANK OF INDIA(508548)
388 Atmakur AP-12-024-006-003/020050
(MADIGUBBA) 		0212024000NRG25080420240013278 08/04/2024 Kesamma 0212024WL002036 Kesamma 00415 SBIN0003200 1253 1253 Processed 19/04/2024 3128283438 Mrs KESHAMMA V THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
389 Atmakur AP-12-024-006-003/020053
(MADIGUBBA) 		0212024000NRG25080420240013321 08/04/2024 Eswara Naik 0212024WL002046 Eswara Naik 00415 SBIN0003200 1254 1254 Processed 19/04/2024 3128282756 MR ESWARA NAIK PALTHYA STATE BANK OF INDIA(508548)
390 Atmakur AP-12-024-006-003/020058
(MADIGUBBA) 		0212024000NRG25080420240013284 08/04/2024 Lakshmanna Nayak 0212024WL002036 Lakshmanna Nayak 00415 SBIN0003200 1253 1253 Processed 19/04/2024 3128283304 SUGALI LAKSHMANNA NA BANK OF BARODA(606985)
391 Atmakur AP-12-024-006-003/020062
(MADIGUBBA) 		0212024000NRG25080420240013325 08/04/2024 Suryanayak 0212024WL002046 Suryanayak 00415 SBIN0003200 1254 1254 Processed 19/04/2024 3128283314 MR SURE NAIK SUGALI STATE BANK OF INDIA(508548)
392 Atmakur AP-12-024-006-003/020063
(MADIGUBBA) 		0212024000NRG25080420240013327 08/04/2024 Sreeramulu Naik 0212024WL002046 Sreeramulu Naik 00415 SBIN0003200 1254 1254 Processed 19/04/2024 3128283313 MR SREERAMULU NAIK SUGALI STATE BANK OF INDIA(508548)
393 Atmakur AP-12-024-006-003/020064
(MADIGUBBA) 		0212024000NRG25080420240013329 08/04/2024 Saritha 0212024WL002046 Saritha 00415 SBIN0003200 1254 1254 Processed 19/04/2024 3128282702 MRS ISLAVATH SARITHAMMA STATE BANK OF INDIA(508548)
394 Atmakur AP-12-024-006-003/020065
(MADIGUBBA) 		0212024000NRG25080420240013330 08/04/2024 Neme Naik 0212024WL002046 Neme Naik 00415 SBIN0003200 1254 1254 Processed 19/04/2024 3128283315 MR KARAM THOTI NEME NAIK STATE BANK OF INDIA(508548)
395 Atmakur AP-12-024-006-003/020068
(MADIGUBBA) 		0212024000NRG25080420240013286 08/04/2024 Devamma 0212024WL002036 Devamma 00415 SBIN0003200 1253 1253 Processed 19/04/2024 3128283308 MRS DEVAMMA PALTHYA STATE BANK OF INDIA(508548)
396 Atmakur AP-12-024-006-003/020072
(MADIGUBBA) 		0212024000NRG25080420240013335 08/04/2024 Nagamma 0212024WL002046 Nagamma 00415 SBIN0003200 1254 1254 Processed 19/04/2024 3128283317 K NAGAMMA BANK OF BARODA(606985)
397 Atmakur AP-12-024-006-003/020076
(MADIGUBBA) 		0212024000NRG25080420240013339 08/04/2024 Savitramma 0212024WL002046 Savitramma 00415 SBIN0003200 1254 1254 Processed 19/04/2024 3128283197 MRS SAVITRAMMA MUDE STATE BANK OF INDIA(508548)
398 Atmakur AP-12-024-006-003/020107
(MADIGUBBA) 		0212024000NRG25080420240013356 08/04/2024 SUMITHRA 0212024WL002046 SUMITHRA 00415 SBIN0003200 1254 1254 Processed 19/04/2024 3128283395 K SUMITHRA BANK OF BARODA(606985)
399 Atmakur AP-12-024-006-003/20140
(MADIGUBBA) 		0212024000NRG25080420240013289 08/04/2024 Sreeramulu Naik 0212024WL002036 Sreeramulu Naik 00415 SBIN0003200 1253 1253 Processed 19/04/2024 3128283462 MR VADITHYA SRIRAM NAIK STATE BANK OF INDIA(508548)
400 Atmakur AP-12-024-009-005/010334
(GORIDINDLA) 		0212024000NRG25080420240023918 08/04/2024 Lakshmidevi 0212024WL003378 Lakshmidevi 00415 SBIN0003200 1100 1100 Processed 19/04/2024 3128283092 H LAXMIDEVI CANARA BANK(508532)
401 Atmakur AP-12-024-013-006/020044
(RANGAMPETA) 		0212024000NRG25080420240025989 08/04/2024 Eswarayya 0212024WL003510 Eswarayya 00415 SBIN0003200 750 750 Processed 19/04/2024 3128283293 MR PEDDA ESWARAIAH HARIJANA STATE BANK OF INDIA(508548)
402 Atmakur AP-12-024-013-006/020064
(RANGAMPETA) 		0212024000NRG25080420240026325 08/04/2024 Jayalakshmi 0212024WL003523 Jayalakshmi 00415 SBIN0003200 1000 1000 Processed 19/04/2024 3128283048 MRS H JAYALAKSHMI STATE BANK OF INDIA(508548)
403 Atmakur AP-12-024-013-006/020064
(RANGAMPETA) 		0212024000NRG25080420240026324 08/04/2024 Thathayya 0212024WL003523 Thathayya 00415 SBIN0003200 1000 1000 Processed 19/04/2024 3128283452 HARIJANA THATHAIAH CANARA BANK(508532)
404 Atmakur AP-12-024-013-006/020067
(RANGAMPETA) 		0212024000NRG25080420240026326 08/04/2024 Balayya 0212024WL003523 Balayya 00415 SBIN0003200 1000 1000 Processed 19/04/2024 3128283055 MR JUTURU BALAIAH STATE BANK OF INDIA(508548)
405 Atmakur AP-12-024-013-006/020089
(RANGAMPETA) 		0212024000NRG25080420240026332 08/04/2024 Balaraju 0212024WL003523 Balaraju 00415 SBIN0003200 1000 1000 Processed 19/04/2024 3128283208 MR BALARAJU GOLLA STATE BANK OF INDIA(508548)
406 Atmakur AP-12-024-013-006/020093
(RANGAMPETA) 		0212024000NRG25080420240025999 08/04/2024 Obanna 0212024WL003510 Obanna 00415 SBIN0003200 750 750 Processed 19/04/2024 3128283474 MR CHITRA OBANNA STATE BANK OF INDIA(508548)
407 Atmakur AP-12-024-013-006/020185
(RANGAMPETA) 		0212024000NRG25080420240026344 08/04/2024 Madhavareddy 0212024WL003523 Madhavareddy 00415 SBIN0003200 1000 1000 Processed 19/04/2024 3128283296 MR MADHAVA REDDY MANDHALA STATE BANK OF INDIA(508548)
408 Atmakur AP-12-024-013-006/020188
(RANGAMPETA) 		0212024000NRG25080420240026346 08/04/2024 Kullayappa 0212024WL003523 Kullayappa 00415 SBIN0003200 750 750 Processed 19/04/2024 3128283237 MR CHEARUKURU CHINNA KULLAYAPPA STATE BANK OF INDIA(508548)
409 Atmakur AP-12-024-013-006/020188
(RANGAMPETA) 		0212024000NRG25080420240026347 08/04/2024 Ujjinamma 0212024WL003523 Ujjinamma 00415 SBIN0003200 1000 1000 Processed 19/04/2024 3128283250 MRS C UJJNAMMA STATE BANK OF INDIA(508548)
410 Atmakur AP-12-024-013-006/020211
(RANGAMPETA) 		0212024000NRG25080420240026024 08/04/2024 Obulamma 0212024WL003510 Obulamma 00415 SBIN0003200 750 750 Processed 19/04/2024 3128282747 MRS C OBULAMMA STATE BANK OF INDIA(508548)
411 Atmakur AP-12-024-013-006/020212
(RANGAMPETA) 		0212024000NRG25080420240026349 08/04/2024 Indiramma 0212024WL003523 Indiramma 00415 SBIN0003200 750 750 Processed 19/04/2024 3128283240 MRS MANDLI INDIRAMMA STATE BANK OF INDIA(508548)
412 Atmakur AP-12-024-013-006/020237
(RANGAMPETA) 		0212024000NRG25080420240026031 08/04/2024 Kullayamma 0212024WL003510 Kullayamma 00415 SBIN0003200 750 750 Processed 19/04/2024 3128282786 Mrs KULLAYAMMA C THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
413 Atmakur AP-12-024-013-006/020291
(RANGAMPETA) 		0212024000NRG25080420240026356 08/04/2024 Bala Kistaiah 0212024WL003523 Bala Kistaiah 00415 SBIN0003200 1000 1000 Processed 19/04/2024 3128283290 MR KRISHTAIAH GOLLA STATE BANK OF INDIA(508548)
414 Atmakur AP-12-024-013-006/020310
(RANGAMPETA) 		0212024000NRG25080420240026360 08/04/2024 Rajagopalu 0212024WL003523 Rajagopalu 00415 SBIN0003200 1000 1000 Processed 19/04/2024 3128283406 MR KOLALA RAJAGOPAL STATE BANK OF INDIA(508548)
415 Atmakur AP-12-024-013-006/020311
(RANGAMPETA) 		0212024000NRG25080420240026362 08/04/2024 Nageswaramma 0212024WL003523 Nageswaramma 00415 SBIN0003200 1000 1000 Processed 19/04/2024 3128283448 K NAGESWARAMMA BANK OF BARODA(606985)
416 Atmakur AP-12-024-013-006/020332
(RANGAMPETA) 		0212024000NRG25080420240026367 08/04/2024 Lakshmidevi 0212024WL003523 Lakshmidevi 00415 SBIN0003200 1000 1000 Processed 19/04/2024 3128283444 MRS MESA LAKSHMIDEVI STATE BANK OF INDIA(508548)
417 Atmakur AP-12-024-013-006/020340
(RANGAMPETA) 		0212024000NRG25080420240026370 08/04/2024 ademma 0212024WL003523 ademma 00415 SBIN0003200 1000 1000 Processed 19/04/2024 3128283249 MRS DAVADI ADEMMA STATE BANK OF INDIA(508548)
418 Atmakur AP-12-024-013-006/020340
(RANGAMPETA) 		0212024000NRG25080420240026369 08/04/2024 shankarayya 0212024WL003523 shankarayya 00415 SBIN0003200 750 750 Rejected 19/04/2024 3128283247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 Atmakur AP-12-024-013-006/020341
(RANGAMPETA) 		0212024000NRG25080420240026371 08/04/2024 madavayya 0212024WL003523 madavayya 00415 SBIN0003200 1000 1000 Processed 19/04/2024 3128283434 MR BELLE MADHAVAYYA STATE BANK OF INDIA(508548)
420 Atmakur AP-12-024-013-006/020341
(RANGAMPETA) 		0212024000NRG25080420240026372 08/04/2024 ramadevi 0212024WL003523 ramadevi 00415 SBIN0003200 1000 1000 Processed 19/04/2024 3128283219 BILLE RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Atmakur AP-12-024-013-006/020342
(RANGAMPETA) 		0212024000NRG25080420240026045 08/04/2024 obulamma 0212024WL003510 obulamma 00415 SBIN0003200 250 250 Processed 19/04/2024 3128283229 MRS OBULAMMA DAVADI STATE BANK OF INDIA(508548)
422 Atmakur AP-12-024-013-006/020348
(RANGAMPETA) 		0212024000NRG25080420240026373 08/04/2024 Chinna Ujjanappa 0212024WL003523 Chinna Ujjanappa 00415 SBIN0003200 1000 1000 Processed 19/04/2024 3128283350 MR KOLALA CHINNA UJJINAPPA STATE BANK OF INDIA(508548)
423 Atmakur AP-12-024-013-006/20390
(RANGAMPETA) 		0212024000NRG25080420240026375 08/04/2024 M Surendra Kumar 0212024WL003523 M Surendra Kumar 00415 SBIN0003200 1000 1000 Processed 19/04/2024 3128283470 MR M SURENDRA KUMAR STATE BANK OF INDIA(508548)
424 Atmakur AP-12-024-014-007/010024
(B.YALERU) 		0212024000NRG25080420240031238 08/04/2024 Eswaramma 0212024WL003917 Eswaramma 00415 SBIN0003200 489 489 Processed 19/04/2024 3128283252 MRS ESWARAMMA BUDUGUNDLA STATE BANK OF INDIA(508548)
425 Atmakur AP-12-024-014-007/010091
(B.YALERU) 		0212024000NRG25080420240031240 08/04/2024 Tirupaalu 0212024WL003917 Tirupaalu 00415 SBIN0003200 489 489 Processed 19/04/2024 3128283257 MR AVILIGONDA THIRUPALU STATE BANK OF INDIA(508548)
426 Atmakur AP-12-024-014-007/010116
(B.YALERU) 		0212024000NRG25080420240031245 08/04/2024 Narasimhudu 0212024WL003917 Narasimhudu 00415 SBIN0003200 489 489 Processed 19/04/2024 3128283253 NARASIMHAPPA KARRE CANARA BANK(508532)
427 Atmakur AP-12-024-014-007/010131
(B.YALERU) 		0212024000NRG25080420240031246 08/04/2024 Timmareddi 0212024WL003917 Timmareddi 00415 SBIN0003200 489 489 Processed 19/04/2024 3128283364 MR THIMMA REDDY PULLALAREVU STATE BANK OF INDIA(508548)
428 Atmakur AP-12-024-014-007/010334
(B.YALERU) 		0212024000NRG25080420240031070 08/04/2024 Renuka 0212024WL003894 Renuka 00415 SBIN0003200 397 397 Processed 19/04/2024 3128283176 MRS RENUKA AVILIGONDA STATE BANK OF INDIA(508548)
429 Atmakur AP-12-024-014-007/010336
(B.YALERU) 		0212024000NRG25080420240031250 08/04/2024 Musili Reddi 0212024WL003917 Musili Reddi 00415 SBIN0003200 489 489 Processed 19/04/2024 3128283188 Mr MUSILI REDDY KURAKULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
430 Atmakur AP-12-024-014-007/010342
(B.YALERU) 		0212024000NRG25080420240031071 08/04/2024 Lakshmi Devi 0212024WL003894 Lakshmi Devi 00415 SBIN0003200 397 397 Processed 19/04/2024 3128282762 MRS AVALIKONDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
431 Atmakur AP-12-024-014-007/010366
(B.YALERU) 		0212024000NRG25080420240031073 08/04/2024 Chinna Venkararamudu 0212024WL003894 Chinna Venkararamudu 00415 SBIN0003200 397 397 Processed 19/04/2024 3128283043 Mr A CHINNA VENKATA RAMUDU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
432 Atmakur AP-12-024-014-007/010407
(B.YALERU) 		0212024000NRG25080420240031076 08/04/2024 Eswarayya 0212024WL003894 Eswarayya 00415 SBIN0003200 397 397 Processed 19/04/2024 3128283224 MR ESWARAIAH MANGALA STATE BANK OF INDIA(508548)
433 Atmakur AP-12-024-014-007/010424
(B.YALERU) 		0212024000NRG25080420240031078 08/04/2024 Anjinamma 0212024WL003894 Anjinamma 00415 SBIN0003200 397 397 Processed 19/04/2024 3128283433 BOYA JALIPALLI ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Atmakur AP-12-024-014-007/010429
(B.YALERU) 		0212024000NRG25080420240031259 08/04/2024 Eswramma 0212024WL003917 Eswramma 00415 SBIN0003200 489 489 Processed 19/04/2024 3128283105 Mrs T ESWARAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
435 Atmakur AP-12-024-014-007/010450
(B.YALERU) 		0212024000NRG25080420240031079 08/04/2024 Savitramma 0212024WL003894 Savitramma 00415 SBIN0003200 397 397 Processed 19/04/2024 3128283192 YARAMUSALAMMA GARI SAVITHRAMMA IDBI BANK(607095)
436 Atmakur AP-12-024-014-007/010479
(B.YALERU) 		0212024000NRG25080420240031081 08/04/2024 Timmareddy 0212024WL003894 Timmareddy 00415 SBIN0003200 397 397 Processed 19/04/2024 3128283018 CHINNA TIMMA REDDY RAMASANI STATE BANK OF INDIA(508548)
437 Atmakur AP-12-024-014-007/010504
(B.YALERU) 		0212024000NRG25080420240031087 08/04/2024 Sridevi 0212024WL003894 Sridevi 00415 SBIN0003200 397 397 Processed 19/04/2024 3128283225 MRS SREEDEVI MALLE STATE BANK OF INDIA(508548)
438 Atmakur AP-12-024-014-007/010573
(B.YALERU) 		0212024000NRG25080420240031091 08/04/2024 Savitramma 0212024WL003894 Savitramma 00415 SBIN0003200 397 397 Processed 19/04/2024 3128283016 Mrs SAVITRAMMA MALLE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
439 Atmakur AP-12-024-014-007/010606
(B.YALERU) 		0212024000NRG25080420240031095 08/04/2024 Lingamma 0212024WL003894 Lingamma 00415 SBIN0003200 397 397 Processed 19/04/2024 3128283023 MRS LINGAMMA ALIVIGONDA STATE BANK OF INDIA(508548)
440 Atmakur AP-12-024-014-007/010703
(B.YALERU) 		0212024000NRG25080420240031098 08/04/2024 Parameswaramma 0212024WL003894 Parameswaramma 00415 SBIN0003200 397 397 Processed 19/04/2024 3128283191 Mrs PARAMESWARI KAMMARA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
441 Atmakur AP-12-024-014-007/010757
(B.YALERU) 		0212024000NRG25080420240031102 08/04/2024 Lakshmidevi 0212024WL003894 Lakshmidevi 00415 SBIN0003200 397 397 Processed 19/04/2024 3128283190 Mrs LAKSHI DEVI A THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
442 Atmakur AP-12-024-014-007/10934
(B.YALERU) 		0212024000NRG25080420240031110 08/04/2024 A Swapna 0212024WL003894 A Swapna 00415 SBIN0003200 397 397 Processed 20/04/2024 3128283463 Y SWAPNA UNION BANK OF INDIA(508500)
443 Atmakur AP-12-024-014-007/10949
(B.YALERU) 		0212024000NRG25080420240031273 08/04/2024 K Eswaraiah 0212024WL003917 K Eswaraiah 00415 SBIN0003200 489 489 Processed 19/04/2024 3128283107 Mr K ESWARAIAH THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
444 Atmakur AP-12-024-014-007/10961
(B.YALERU) 		0212024000NRG25080420240031111 08/04/2024 Perusomala Anitha 0212024WL003894 Perusomala Anitha 00415 SBIN0003200 397 397 Processed 19/04/2024 3128283469 PERUSOMALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86143 86143
445 Atmakur AP-12-024-006-003/020081
(MADIGUBBA) 		0212024000NRG25080420240013341 08/04/2024 Sreeramulu 0212024WL002046 Sreeramulu 00415 SBIN0010659 1254 1254 Processed 19/04/2024 3128283420 SREERAM NAIK K STATE BANK OF INDIA(508548)
SubTotal 1254 1254
446 Atmakur AP-12-024-001-001/010281
(P.YALERU) 		0212024000NRG25080420240039205 08/04/2024 Savitramma 0212024WL004434 Savitramma 00415 SBIN0014413 1020 1020 Processed 19/04/2024 3128282874 P SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Atmakur AP-12-024-001-001/010281
(P.YALERU) 		0212024000NRG25080420240039204 08/04/2024 Subash Reddy 0212024WL004434 Subash Reddy 00415 SBIN0014413 1020 1020 Processed 19/04/2024 3128283058 MR SUBHASH REDDY PULLAGURA STATE BANK OF INDIA(508548)
448 Atmakur AP-12-024-001-001/010286
(P.YALERU) 		0212024000NRG25080420240039209 08/04/2024 Iswaramma 0212024WL004434 Iswaramma 00415 SBIN0014413 1020 1020 Processed 19/04/2024 3128282875 MR ESWARAMMA BHEEMIREDDY STATE BANK OF INDIA(508548)
449 Atmakur AP-12-024-001-001/010288
(P.YALERU) 		0212024000NRG25080420240039210 08/04/2024 Pothireddy 0212024WL004434 Pothireddy 00415 SBIN0014413 1020 1020 Processed 19/04/2024 3128283026 MR POTHI REDDY PULLAGURA STATE BANK OF INDIA(508548)
450 Atmakur AP-12-024-001-001/030060
(P.YALERU) 		0212024000NRG25080420240039218 08/04/2024 Nagamanemma 0212024WL004434 Nagamanemma 00415 SBIN0014413 1020 1020 Processed 19/04/2024 3128282686 MRS NAGAMANEMMA KURUBA STATE BANK OF INDIA(508548)
451 Atmakur AP-12-024-001-001/030060
(P.YALERU) 		0212024000NRG25080420240039217 08/04/2024 Nagaraju 0212024WL004434 Nagaraju 00415 SBIN0014413 1020 1020 Processed 19/04/2024 3128283059 KURUBA NAGARAJU CANARA BANK(508532)
452 Atmakur AP-12-024-001-001/030066
(P.YALERU) 		0212024000NRG25080420240039219 08/04/2024 Satyanarayana 0212024WL004434 Satyanarayana 00415 SBIN0014413 1020 1020 Processed 19/04/2024 3128282885 MR SATHYANARAYANA BOYA STATE BANK OF INDIA(508548)
453 Atmakur AP-12-024-001-001/030147
(P.YALERU) 		0212024000NRG25080420240039228 08/04/2024 Madanna 0212024WL004434 Madanna 00415 SBIN0014413 765 765 Processed 19/04/2024 3128283137 SAKE MADANNA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Atmakur AP-12-024-001-001/030223
(P.YALERU) 		0212024000NRG25080420240039233 08/04/2024 lalitha 0212024WL004434 lalitha 00415 SBIN0014413 1020 1020 Processed 19/04/2024 3128283343 MRS YANNAM LALITHA STATE BANK OF INDIA(508548)
455 Atmakur AP-12-024-001-001/030223
(P.YALERU) 		0212024000NRG25080420240039232 08/04/2024 Siva Reddy 0212024WL004434 Siva Reddy 00415 SBIN0014413 1020 1020 Processed 19/04/2024 3128283340 Siva Reddy INDUSIND BANK(607189)
456 Atmakur AP-12-024-002-001/020003
(P.SIDDARAMPURAM) 		0212024000NRG25080420240017920 08/04/2024 Sardhaanamma 0212024WL002846 Sardhaanamma 00415 SBIN0014413 272 272 Processed 19/04/2024 3128283035 MRS SARDANAMMA EGGIDI STATE BANK OF INDIA(508548)
457 Atmakur AP-12-024-002-001/020005
(P.SIDDARAMPURAM) 		0212024000NRG25080420240016483 08/04/2024 Ganganna 0212024WL002623 Ganganna 00415 SBIN0014413 1904 1904 Processed 19/04/2024 3128282871 JERRI POTHULA GANGAN CANARA BANK(508532)
458 Atmakur AP-12-024-002-001/020011
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032778 08/04/2024 Ganganna 0212024WL003970 Ganganna 00415 SBIN0014413 920 920 Processed 19/04/2024 3128282718 MR AEGGIDI GANGANNA STATE BANK OF INDIA(508548)
459 Atmakur AP-12-024-002-001/020011
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032779 08/04/2024 Lakshmakka 0212024WL003970 Lakshmakka 00415 SBIN0014413 920 920 Processed 19/04/2024 3128282761 MRS AGGIDI LAKSHMAKKA STATE BANK OF INDIA(508548)
460 Atmakur AP-12-024-002-001/020021
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032781 08/04/2024 Paarvati 0212024WL003970 Paarvati 00415 SBIN0014413 1150 1150 Processed 19/04/2024 3128283054 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Atmakur AP-12-024-002-001/020035
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032783 08/04/2024 Maaremma 0212024WL003970 Maaremma 00415 SBIN0014413 1150 1150 Processed 19/04/2024 3128282719 MRS MARREMMA VAGGU DASARI STATE BANK OF INDIA(508548)
462 Atmakur AP-12-024-002-001/020035
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032782 08/04/2024 Marrenna 0212024WL003970 Marrenna 00415 SBIN0014413 1150 1150 Processed 19/04/2024 3128282766 MR MARRENNA VAGGU DHASARI STATE BANK OF INDIA(508548)
463 Atmakur AP-12-024-002-001/020044
(P.SIDDARAMPURAM) 		0212024000NRG25080420240016933 08/04/2024 Mohan 0212024WL002699 Mohan 00415 SBIN0014413 1904 1904 Processed 19/04/2024 3128283268 MR PUJARI MOHAN STATE BANK OF INDIA(508548)
464 Atmakur AP-12-024-002-001/020044
(P.SIDDARAMPURAM) 		0212024000NRG25080420240016934 08/04/2024 Nagalakshmi 0212024WL002699 Nagalakshmi 00415 SBIN0014413 1904 1904 Processed 19/04/2024 3128283449 MRS NAGALAKSHMI PUJARI STATE BANK OF INDIA(508548)
465 Atmakur AP-12-024-002-001/020082
(P.SIDDARAMPURAM) 		0212024000NRG25080420240017383 08/04/2024 Varalakshmi 0212024WL002787 Varalakshmi 00415 SBIN0014413 1632 1632 Processed 19/04/2024 3128283148 MRS VARA LAKSHMI PILLALA STATE BANK OF INDIA(508548)
466 Atmakur AP-12-024-002-001/020087
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032788 08/04/2024 Ganganna 0212024WL003970 Ganganna 00415 SBIN0014413 1380 1380 Processed 19/04/2024 3128283050 Mr GANGANNA EBBILI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
467 Atmakur AP-12-024-002-001/020087
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032789 08/04/2024 Raamaamjinamma 0212024WL003970 Raamaamjinamma 00415 SBIN0014413 1380 1380 Processed 19/04/2024 3128283411 MRS E RAMANJINAMMA STATE BANK OF INDIA(508548)
468 Atmakur AP-12-024-002-001/020089
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032791 08/04/2024 Lakshmakka 0212024WL003970 Lakshmakka 00415 SBIN0014413 1380 1380 Processed 19/04/2024 3128283379 MRS PITALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
469 Atmakur AP-12-024-002-001/020119
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032792 08/04/2024 Raamaamjinamma 0212024WL003970 Raamaamjinamma 00415 SBIN0014413 1380 1380 Processed 19/04/2024 3128282868 MAJJIGA RAMANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Atmakur AP-12-024-002-001/020136
(P.SIDDARAMPURAM) 		0212024000NRG25080420240016136 08/04/2024 Mallikaarjuna 0212024WL002594 Mallikaarjuna 00415 SBIN0014413 1632 1632 Processed 19/04/2024 3128283220 MUDINDLA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Atmakur AP-12-024-002-001/020144
(P.SIDDARAMPURAM) 		0212024000NRG25080420240016519 08/04/2024 Anil 0212024WL002642 Anil 00415 SBIN0014413 1360 1360 Processed 19/04/2024 3128283429 MR GUNTURU ANILKUMAR STATE BANK OF INDIA(508548)
472 Atmakur AP-12-024-002-001/020282
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032793 08/04/2024 Mutyalakka 0212024WL003970 Mutyalakka 00415 SBIN0014413 1380 1380 Processed 19/04/2024 3128283223 PILLALA MUTHYALAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Atmakur AP-12-024-002-001/020364
(P.SIDDARAMPURAM) 		0212024000NRG25080420240017876 08/04/2024 Bharati 0212024WL002837 Bharati 00415 SBIN0014413 1088 1088 Processed 19/04/2024 3128283156 MRS P BHARATHI STATE BANK OF INDIA(508548)
474 Atmakur AP-12-024-002-001/020372
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032799 08/04/2024 Nagaraju 0212024WL003970 Nagaraju 00415 SBIN0014413 1150 1150 Processed 19/04/2024 3128283358 MR NAGARAJU PILLALA STATE BANK OF INDIA(508548)
475 Atmakur AP-12-024-002-001/020372
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032800 08/04/2024 Sunitha 0212024WL003970 Sunitha 00415 SBIN0014413 1150 1150 Processed 19/04/2024 3128283360 PILLALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Atmakur AP-12-024-002-001/020392
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032802 08/04/2024 Yerry Swamy 0212024WL003970 Yerry Swamy 00415 SBIN0014413 1150 1150 Processed 19/04/2024 3128283385 MR DHASARI YERRI SWAMY VAGGU STATE BANK OF INDIA(508548)
477 Atmakur AP-12-024-002-001/020393
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032803 08/04/2024 Lakshmi 0212024WL003970 Lakshmi 00415 SBIN0014413 1380 1380 Processed 19/04/2024 3128283056 VADDE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Atmakur AP-12-024-002-001/020404
(P.SIDDARAMPURAM) 		0212024000NRG25080420240016870 08/04/2024 Akkamma 0212024WL002680 Akkamma 00415 SBIN0014413 1904 1904 Processed 19/04/2024 3128282768 MRS AKKAMMA SAAKE STATE BANK OF INDIA(508548)
479 Atmakur AP-12-024-002-001/020404
(P.SIDDARAMPURAM) 		0212024000NRG25080420240016869 08/04/2024 Raju 0212024WL002680 Raju 00415 SBIN0014413 1904 1904 Processed 19/04/2024 3128282770 MR RAJU GUJJULA STATE BANK OF INDIA(508548)
480 Atmakur AP-12-024-002-001/020441
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032805 08/04/2024 Vasudha 0212024WL003970 Vasudha 00415 SBIN0014413 1380 1380 Processed 19/04/2024 3128282777 MRS VASUDHA POTHINI STATE BANK OF INDIA(508548)
481 Atmakur AP-12-024-002-001/020441
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032804 08/04/2024 Venkanna Chowdari 0212024WL003970 Venkanna Chowdari 00415 SBIN0014413 1380 1380 Processed 19/04/2024 3128283167 MR POTHINI VENKANNA CHOWDARY STATE BANK OF INDIA(508548)
482 Atmakur AP-12-024-002-001/020472
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032807 08/04/2024 anijineyulu 0212024WL003970 anijineyulu 00415 SBIN0014413 1380 1380 Processed 19/04/2024 3128283130 MR SUBBARA ANJINEYULU STATE BANK OF INDIA(508548)
483 Atmakur AP-12-024-002-001/020472
(P.SIDDARAMPURAM) 		0212024000NRG25080420240032808 08/04/2024 anita 0212024WL003970 anita 00415 SBIN0014413 1380 1380 Processed 19/04/2024 3128283157 MRS S ANITHA STATE BANK OF INDIA(508548)
484 Atmakur AP-12-024-002-001/020488
(P.SIDDARAMPURAM) 		0212024000NRG25080420240017180 08/04/2024 Venkatesh 0212024WL002730 Venkatesh 00415 SBIN0014413 1904 1904 Processed 19/04/2024 3128283460 MR VENKATESH MALLELA STATE BANK OF INDIA(508548)
485 Atmakur AP-12-024-002-001/020494
(P.SIDDARAMPURAM) 		0212024000NRG25080420240017011 08/04/2024 ANIL KUMAR 0212024WL002713 ANIL KUMAR 00415 SBIN0014413 1904 1904 Processed 19/04/2024 3128283064 MR CHAKALI ANIL KUMAR STATE BANK OF INDIA(508548)
486 Atmakur AP-12-024-006-003/010728
(MADIGUBBA) 		0212024000NRG25080420240019458 08/04/2024 Narasimhulu 0212024WL002998 Narasimhulu 00415 SBIN0014413 1242 1242 Processed 19/04/2024 3128283330 MR NARASIMHULU THALARI STATE BANK OF INDIA(508548)
487 Atmakur AP-12-024-006-003/020038
(MADIGUBBA) 		0212024000NRG25080420240013316 08/04/2024 Govindu Naik 0212024WL002046 Govindu Naik 00415 SBIN0014413 1254 1254 Processed 19/04/2024 3128283251 MR GOVINDU NAIK PALTHYA STATE BANK OF INDIA(508548)
488 Atmakur AP-12-024-006-003/020054
(MADIGUBBA) 		0212024000NRG25080420240013324 08/04/2024 Kesamma 0212024WL002046 Kesamma 00415 SBIN0014413 1254 1254 Processed 19/04/2024 3128283421 M KESHAMMA BANK OF BARODA(606985)
489 Atmakur AP-12-024-006-003/020055
(MADIGUBBA) 		0212024000NRG25080420240013283 08/04/2024 Lalithamma 0212024WL002036 Lalithamma 00415 SBIN0014413 1253 1253 Processed 19/04/2024 3128282760 MRS LALITHAMMA K STATE BANK OF INDIA(508548)
490 Atmakur AP-12-024-006-003/020067
(MADIGUBBA) 		0212024000NRG25080420240013333 08/04/2024 Salamma 0212024WL002046 Salamma 00415 SBIN0014413 1254 1254 Processed 19/04/2024 3128283198 MRS K SALAMMA STATE BANK OF INDIA(508548)
491 Atmakur AP-12-024-006-003/020089
(MADIGUBBA) 		0212024000NRG25080420240019474 08/04/2024 Bharathi 0212024WL002998 Bharathi 00415 SBIN0014413 1242 1242 Processed 19/04/2024 3128283430 MRS K BHARATHI STATE BANK OF INDIA(508548)
492 Atmakur AP-12-024-006-003/020095
(MADIGUBBA) 		0212024000NRG25080420240019476 08/04/2024 Rajamma 0212024WL002998 Rajamma 00415 SBIN0014413 1242 1242 Processed 19/04/2024 3128283134 MS PALTHI RAJAMMA STATE BANK OF INDIA(508548)
493 Atmakur AP-12-024-006-003/020095
(MADIGUBBA) 		0212024000NRG25080420240019475 08/04/2024 Ramaswamy Naik 0212024WL002998 Ramaswamy Naik 00415 SBIN0014413 1242 1242 Processed 19/04/2024 3128283139 RAMASWAMY PALITHYA STATE BANK OF INDIA(508548)
494 Atmakur AP-12-024-006-003/020101
(MADIGUBBA) 		0212024000NRG25080420240019478 08/04/2024 lakshmakka 0212024WL002998 lakshmakka 00415 SBIN0014413 1242 1242 Processed 19/04/2024 3128283426 MRS LAKSHMAKKA PALTHYA STATE BANK OF INDIA(508548)
495 Atmakur AP-12-024-006-003/20161
(MADIGUBBA) 		0212024000NRG25080420240019485 08/04/2024 Kavitha Bai 0212024WL002998 Kavitha Bai 00415 SBIN0014413 1242 1242 Processed 19/04/2024 3128283450 Mrs Karamthoti Kavitha Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Atmakur AP-12-024-007-004/010295
(ATMAKUR) 		0212024000NRG25080420240039025 08/04/2024 Bhagya 0212024WL004426 Bhagya 00415 SBIN0014413 1344 1344 Processed 19/04/2024 3128283285 P BHAGYA CANARA BANK(508532)
497 Atmakur AP-12-024-007-004/010296
(ATMAKUR) 		0212024000NRG25080420240039026 08/04/2024 Geeta 0212024WL004426 Geeta 00415 SBIN0014413 1344 1344 Processed 19/04/2024 3128282783 PILLALA GEETHA CANARA BANK(508532)
498 Atmakur AP-12-024-007-004/010390
(ATMAKUR) 		0212024000NRG25080420240039030 08/04/2024 Vannuramma 0212024WL004426 Vannuramma 00415 SBIN0014413 1500 1500 Processed 19/04/2024 3128282864 MRS VANNURAMMA MANGALA STATE BANK OF INDIA(508548)
499 Atmakur AP-12-024-007-004/010409
(ATMAKUR) 		0212024000NRG25080420240039031 08/04/2024 Ramalakshmi 0212024WL004426 Ramalakshmi 00415 SBIN0014413 1380 1380 Processed 19/04/2024 3128282754 MRS VADDE RAMALAKSHMI STATE BANK OF INDIA(508548)
500 Atmakur AP-12-024-007-004/010437
(ATMAKUR) 		0212024000NRG25080420240039034 08/04/2024 Choudamma 0212024WL004426 Choudamma 00415 SBIN0014413 1380 1380 Processed 19/04/2024 3128282775 GOGULA CHOUDAMMA CANARA BANK(508532)
501 Atmakur AP-12-024-007-004/010471
(ATMAKUR) 		0212024000NRG25080420240039035 08/04/2024 Marekka 0212024WL004426 Marekka 00415 SBIN0014413 1410 1410 Processed 19/04/2024 3128282734 MR MAREKKA BOYA STATE BANK OF INDIA(508548)
502 Atmakur AP-12-024-007-004/010641
(ATMAKUR) 		0212024000NRG25080420240039046 08/04/2024 Lakshmidevi 0212024WL004426 Lakshmidevi 00415 SBIN0014413 1344 1344 Processed 19/04/2024 3128283303 MRS LAKSHMI DEVI MUDINDLA STATE BANK OF INDIA(508548)
503 Atmakur AP-12-024-007-004/011040
(ATMAKUR) 		0212024000NRG25080420240039055 08/04/2024 Venkatalaksmi 0212024WL004426 Venkatalaksmi 00415 SBIN0014413 1150 1150 Processed 19/04/2024 3128282730 VENKATALAKSHMI A CANARA BANK(508532)
504 Atmakur AP-12-024-007-004/011172
(ATMAKUR) 		0212024000NRG25080420240039058 08/04/2024 Mutyalamma 0212024WL004426 Mutyalamma 00415 SBIN0014413 1392 1392 Processed 19/04/2024 3128283136 BESTA MUTHYALAMMA CANARA BANK(508532)
505 Atmakur AP-12-024-007-004/011181
(ATMAKUR) 		0212024000NRG25080420240039059 08/04/2024 Ramanjinamma 0212024WL004426 Ramanjinamma 00415 SBIN0014413 1368 1368 Processed 19/04/2024 3128282740 MR EBBILI RAMANJINAMMA STATE BANK OF INDIA(508548)
506 Atmakur AP-12-024-007-004/012022
(ATMAKUR) 		0212024000NRG25080420240039071 08/04/2024 Kalavathi 0212024WL004426 Kalavathi 00415 SBIN0014413 1330 1330 Processed 19/04/2024 3128282759 MRS KALAVATHI VADDE STATE BANK OF INDIA(508548)
507 Atmakur AP-12-024-007-004/012188
(ATMAKUR) 		0212024000NRG25080420240039074 08/04/2024 lakshmi 0212024WL004426 lakshmi 00415 SBIN0014413 1500 1500 Processed 19/04/2024 3128283138 MRS LAKSHMI MANGALA STATE BANK OF INDIA(508548)
508 Atmakur AP-12-024-007-004/012322
(ATMAKUR) 		0212024000NRG25080420240039076 08/04/2024 shakuntalamma 0212024WL004426 shakuntalamma 00415 SBIN0014413 1392 1392 Processed 19/04/2024 3128283143 MRS PULLAGURA SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
509 Atmakur AP-12-024-007-004/012331
(ATMAKUR) 		0212024000NRG25080420240039077 08/04/2024 sabeena 0212024WL004426 sabeena 00415 SBIN0014413 1596 1596 Processed 19/04/2024 3128283145 MRS SABEENA OTHURU STATE BANK OF INDIA(508548)
510 Atmakur AP-12-024-007-004/012381
(ATMAKUR) 		0212024000NRG25080420240039082 08/04/2024 PADMAVATHI 0212024WL004426 PADMAVATHI 00415 SBIN0014413 1380 1380 Processed 19/04/2024 3128283335 MRS M PADMAVATHI STATE BANK OF INDIA(508548)
511 Atmakur AP-12-024-007-004/30273
(ATMAKUR) 		0212024000NRG25080420240039086 08/04/2024 Rathnamma 0212024WL004426 Rathnamma 00415 SBIN0014413 1380 1380 Processed 19/04/2024 3128282735 GOGULA RATHNAMMA CANARA BANK(508532)
512 Atmakur AP-12-024-007-004/30285
(ATMAKUR) 		0212024000NRG25080420240039087 08/04/2024 Lakshmidevi 0212024WL004426 Lakshmidevi 00415 SBIN0014413 1446 1446 Processed 19/04/2024 3128283467 LAKSHMI DEVI CHITRA CANARA BANK(508532)
513 Atmakur AP-12-024-007-004/30407
(ATMAKUR) 		0212024000NRG25080420240039089 08/04/2024 Sateesh kumar 0212024WL004426 Sateesh kumar 00415 SBIN0014413 1368 1368 Processed 19/04/2024 3128283030 DASARI SATEEH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
514 Atmakur AP-12-024-009-005/010044
(GORIDINDLA) 		0212024000NRG25080420240023796 08/04/2024 Kavelamma 0212024WL003378 Kavelamma 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128282884 MRS KAVELAMMA MANDHALA STATE BANK OF INDIA(508548)
515 Atmakur AP-12-024-009-005/010073
(GORIDINDLA) 		0212024000NRG25080420240023808 08/04/2024 Jayappa 0212024WL003378 Jayappa 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283128 B JAYARAMULU CANARA BANK(508532)
516 Atmakur AP-12-024-009-005/010073
(GORIDINDLA) 		0212024000NRG25080420240023810 08/04/2024 Lokesh 0212024WL003378 Lokesh 00415 SBIN0014413 1100 1100 Processed 20/04/2024 3128283031 BOYA LOKESH UNION BANK OF INDIA(508500)
517 Atmakur AP-12-024-009-005/010073
(GORIDINDLA) 		0212024000NRG25080420240023809 08/04/2024 Prameela 0212024WL003378 Prameela 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128282710 MRS B PRAMEELA STATE BANK OF INDIA(508548)
518 Atmakur AP-12-024-009-005/010090
(GORIDINDLA) 		0212024000NRG25080420240023819 08/04/2024 Anasuyamma 0212024WL003378 Anasuyamma 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128282746 MRS ANASUYAMMA DASARI STATE BANK OF INDIA(508548)
519 Atmakur AP-12-024-009-005/010094
(GORIDINDLA) 		0212024000NRG25080420240023821 08/04/2024 Potanna 0212024WL003378 Potanna 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283028 MR MUTTALA BOYA POTHANNA STATE BANK OF INDIA(508548)
520 Atmakur AP-12-024-009-005/010095
(GORIDINDLA) 		0212024000NRG25080420240023824 08/04/2024 Kavellamma 0212024WL003378 Kavellamma 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128282715 KAVELLAMMA CANARA BANK(508532)
521 Atmakur AP-12-024-009-005/010095
(GORIDINDLA) 		0212024000NRG25080420240023823 08/04/2024 Ramesh 0212024WL003378 Ramesh 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283027 Mr RAMESH MALLIKONDA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
522 Atmakur AP-12-024-009-005/010155
(GORIDINDLA) 		0212024000NRG25080420240023840 08/04/2024 Gogilamma 0212024WL003378 Gogilamma 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283062 MRS GOGILAMMA DUNGAVATH STATE BANK OF INDIA(508548)
523 Atmakur AP-12-024-009-005/010157
(GORIDINDLA) 		0212024000NRG25080420240023841 08/04/2024 Rama Chandra Nayak 0212024WL003378 Rama Chandra Nayak 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283049 MR RAMACHANDRA NAIK DUNGAVATH STATE BANK OF INDIA(508548)
524 Atmakur AP-12-024-009-005/010160
(GORIDINDLA) 		0212024000NRG25080420240023842 08/04/2024 Lakshmakka 0212024WL003378 Lakshmakka 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128282773 MRS LAKSHMAKKA JATOT STATE BANK OF INDIA(508548)
525 Atmakur AP-12-024-009-005/010176
(GORIDINDLA) 		0212024000NRG25080420240023850 08/04/2024 Krishnanaik 0212024WL003378 Krishnanaik 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283126 S KRISHNA NAIK CANARA BANK(508532)
526 Atmakur AP-12-024-009-005/010176
(GORIDINDLA) 		0212024000NRG25080420240023851 08/04/2024 Padmavathi 0212024WL003378 Padmavathi 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128282745 MS KARMATHOTA PADMAVATHI STATE BANK OF INDIA(508548)
527 Atmakur AP-12-024-009-005/010178
(GORIDINDLA) 		0212024000NRG25080420240023852 08/04/2024 Lakshmidevi 0212024WL003378 Lakshmidevi 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283037 MRS LAKSHMI DEVI ZATOTU STATE BANK OF INDIA(508548)
528 Atmakur AP-12-024-009-005/010178
(GORIDINDLA) 		0212024000NRG25080420240023853 08/04/2024 Surendra Naik 0212024WL003378 Surendra Naik 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128282772 MR Z SURENDRA NAIK STATE BANK OF INDIA(508548)
529 Atmakur AP-12-024-009-005/010184
(GORIDINDLA) 		0212024000NRG25080420240023855 08/04/2024 Prameelamma 0212024WL003378 Prameelamma 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128282781 MRS PRAMEELAMMA D STATE BANK OF INDIA(508548)
530 Atmakur AP-12-024-009-005/010188
(GORIDINDLA) 		0212024000NRG25080420240023860 08/04/2024 Tulasenayak 0212024WL003378 Tulasenayak 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283264 V TOLISI NAIK CANARA BANK(508532)
531 Atmakur AP-12-024-009-005/010194
(GORIDINDLA) 		0212024000NRG25080420240023861 08/04/2024 Chandrakka 0212024WL003378 Chandrakka 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283217 MRS DUNGAVATH CHANDRAKKA STATE BANK OF INDIA(508548)
532 Atmakur AP-12-024-009-005/010207
(GORIDINDLA) 		0212024000NRG25080420240023863 08/04/2024 Nagaraju 0212024WL003378 Nagaraju 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283265 MR R NAGARAJU STATE BANK OF INDIA(508548)
533 Atmakur AP-12-024-009-005/010212
(GORIDINDLA) 		0212024000NRG25080420240023866 08/04/2024 Ramana 0212024WL003378 Ramana 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283400 RAMANA CANARA BANK(508532)
534 Atmakur AP-12-024-009-005/010220
(GORIDINDLA) 		0212024000NRG25080420240023868 08/04/2024 Lakshmidevi 0212024WL003378 Lakshmidevi 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283051 N LAKSHMAKKA CANARA BANK(508532)
535 Atmakur AP-12-024-009-005/010227
(GORIDINDLA) 		0212024000NRG25080420240023870 08/04/2024 Lalita 0212024WL003378 Lalita 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128282776 M LALITHAMMA CANARA BANK(508532)
536 Atmakur AP-12-024-009-005/010250
(GORIDINDLA) 		0212024000NRG25080420240023876 08/04/2024 Raja 0212024WL003378 Raja 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283367 MR M RAJA STATE BANK OF INDIA(508548)
537 Atmakur AP-12-024-009-005/010253
(GORIDINDLA) 		0212024000NRG25080420240023877 08/04/2024 Salamma 0212024WL003378 Salamma 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283173 MRS SALAMMA P STATE BANK OF INDIA(508548)
538 Atmakur AP-12-024-009-005/010279
(GORIDINDLA) 		0212024000NRG25080420240023895 08/04/2024 Yamakka 0212024WL003378 Yamakka 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128282687 YEMAKKA CANARA BANK(508532)
539 Atmakur AP-12-024-009-005/010310
(GORIDINDLA) 		0212024000NRG25080420240023910 08/04/2024 Lakshmidevi 0212024WL003378 Lakshmidevi 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283127 DUNGAVATH LAKSHMI DEVI CANARA BANK(508532)
540 Atmakur AP-12-024-009-005/010325
(GORIDINDLA) 		0212024000NRG25080420240023913 08/04/2024 Vemkatanna 0212024WL003378 Vemkatanna 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283322 MR MEGAVATH VENKATA NAIK STATE BANK OF INDIA(508548)
541 Atmakur AP-12-024-009-005/010326
(GORIDINDLA) 		0212024000NRG25080420240023915 08/04/2024 Ademma 0212024WL003378 Ademma 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283131 MISS JATOTO ADEMMA STATE BANK OF INDIA(508548)
542 Atmakur AP-12-024-009-005/010352
(GORIDINDLA) 		0212024000NRG25080420240023927 08/04/2024 Harikrishna 0212024WL003378 Harikrishna 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283146 C HARI KRISHNA CANARA BANK(508532)
543 Atmakur AP-12-024-009-005/010352
(GORIDINDLA) 		0212024000NRG25080420240023928 08/04/2024 Nagamani 0212024WL003378 Nagamani 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283066 C NAGA MANI CANARA BANK(508532)
544 Atmakur AP-12-024-009-005/010370
(GORIDINDLA) 		0212024000NRG25080420240023933 08/04/2024 Alivelamma 0212024WL003378 Alivelamma 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283163 Mrs ALIVELAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Atmakur AP-12-024-009-005/010430
(GORIDINDLA) 		0212024000NRG25080420240023952 08/04/2024 Adinaarayana 0212024WL003378 Adinaarayana 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128282732 ZATOT ADINARAYANA CANARA BANK(508532)
546 Atmakur AP-12-024-009-005/010430
(GORIDINDLA) 		0212024000NRG25080420240023953 08/04/2024 Rajeswari 0212024WL003378 Rajeswari 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283069 ZATOTA RAJESWARI CANARA BANK(508532)
547 Atmakur AP-12-024-009-005/010431
(GORIDINDLA) 		0212024000NRG25080420240023954 08/04/2024 Jyoti 0212024WL003378 Jyoti 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283070 D JYOTHI CANARA BANK(508532)
548 Atmakur AP-12-024-009-005/010432
(GORIDINDLA) 		0212024000NRG25080420240023956 08/04/2024 Thippamma 0212024WL003378 Thippamma 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283135 ZATOTE THIPPAMMA CANARA BANK(508532)
549 Atmakur AP-12-024-009-005/010435
(GORIDINDLA) 		0212024000NRG25080420240023957 08/04/2024 Sarada 0212024WL003378 Sarada 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128282736 MRS SARADA K STATE BANK OF INDIA(508548)
550 Atmakur AP-12-024-009-005/010436
(GORIDINDLA) 		0212024000NRG25080420240023958 08/04/2024 Anand 0212024WL003378 Anand 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128282769 MR ANAND D STATE BANK OF INDIA(508548)
551 Atmakur AP-12-024-009-005/010436
(GORIDINDLA) 		0212024000NRG25080420240023959 08/04/2024 Sarada 0212024WL003378 Sarada 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283133 MRS SHARADA VARTHYA STATE BANK OF INDIA(508548)
552 Atmakur AP-12-024-009-005/010451
(GORIDINDLA) 		0212024000NRG25080420240023968 08/04/2024 Ramanjanejulu 0212024WL003378 Ramanjanejulu 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128282743 MR RAMANJINEYULU JATOT STATE BANK OF INDIA(508548)
553 Atmakur AP-12-024-009-005/010452
(GORIDINDLA) 		0212024000NRG25080420240023969 08/04/2024 Anjineyulu 0212024WL003378 Anjineyulu 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128282865 ANJINEYULU NAIK CANARA BANK(508532)
554 Atmakur AP-12-024-009-005/010454
(GORIDINDLA) 		0212024000NRG25080420240023971 08/04/2024 Govindamma 0212024WL003378 Govindamma 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128282863 MRS KAROMTHOTI GOVINDAMMA STATE BANK OF INDIA(508548)
555 Atmakur AP-12-024-009-005/010456
(GORIDINDLA) 		0212024000NRG25080420240023972 08/04/2024 Raamadaasu 0212024WL003378 Raamadaasu 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283125 Z RAMADASU NAIK CANARA BANK(508532)
556 Atmakur AP-12-024-009-005/010458
(GORIDINDLA) 		0212024000NRG25080420240023974 08/04/2024 Parvathi 0212024WL003378 Parvathi 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128282716 PARVATHI BOGGU CANARA BANK(508532)
557 Atmakur AP-12-024-009-005/010464
(GORIDINDLA) 		0212024000NRG25080420240023976 08/04/2024 Pushpa 0212024WL003378 Pushpa 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283245 MRS V PUSHPALATHA STATE BANK OF INDIA(508548)
558 Atmakur AP-12-024-009-005/010464
(GORIDINDLA) 		0212024000NRG25080420240023975 08/04/2024 Sriraamulu 0212024WL003378 Sriraamulu 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128282866 MR SREERAMULU NAIK VARTHYA STATE BANK OF INDIA(508548)
559 Atmakur AP-12-024-009-005/010471
(GORIDINDLA) 		0212024000NRG25080420240023978 08/04/2024 Parvathi 0212024WL003378 Parvathi 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283171 MRS RAMAVATH PARVATHI STATE BANK OF INDIA(508548)
560 Atmakur AP-12-024-009-005/010474
(GORIDINDLA) 		0212024000NRG25080420240023979 08/04/2024 Lalitamma 0212024WL003378 Lalitamma 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283186 MS K LALITHAMMA STATE BANK OF INDIA(508548)
561 Atmakur AP-12-024-009-005/010490
(GORIDINDLA) 		0212024000NRG25080420240023983 08/04/2024 Nagamma 0212024WL003378 Nagamma 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283044 MRS NAGAMMA JATOTU LTI STATE BANK OF INDIA(508548)
562 Atmakur AP-12-024-009-005/010496
(GORIDINDLA) 		0212024000NRG25080420240023985 08/04/2024 Gopal 0212024WL003378 Gopal 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128282867 MR GOPAL MALLIKONDA STATE BANK OF INDIA(508548)
563 Atmakur AP-12-024-009-005/010497
(GORIDINDLA) 		0212024000NRG25080420240023987 08/04/2024 Lakshmidevi 0212024WL003378 Lakshmidevi 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283129 MRS Z LAKSHMI DEVI STATE BANK OF INDIA(508548)
564 Atmakur AP-12-024-009-005/010513
(GORIDINDLA) 		0212024000NRG25080420240023990 08/04/2024 jagadeesh naayak 0212024WL003378 jagadeesh naayak 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283141 MR VADITHYA JAGADEESH NAIK STATE BANK OF INDIA(508548)
565 Atmakur AP-12-024-009-005/010518
(GORIDINDLA) 		0212024000NRG25080420240023992 08/04/2024 Narasimhulu 0212024WL003378 Narasimhulu 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283032 Mr NARASIMHULU BOGGU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
566 Atmakur AP-12-024-009-005/010518
(GORIDINDLA) 		0212024000NRG25080420240023991 08/04/2024 Suseela 0212024WL003378 Suseela 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283132 SUSEELA BOGGU CANARA BANK(508532)
567 Atmakur AP-12-024-009-005/040004
(GORIDINDLA) 		0212024000NRG25080420240024010 08/04/2024 Chittemma 0212024WL003378 Chittemma 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128282738 DUNGAVATH CHITTEMMA CANARA BANK(508532)
568 Atmakur AP-12-024-009-005/040004
(GORIDINDLA) 		0212024000NRG25080420240024009 08/04/2024 Rama Naik 0212024WL003378 Rama Naik 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283033 DUNGAVATH RAMU NAIK CANARA BANK(508532)
569 Atmakur AP-12-024-009-005/040022
(GORIDINDLA) 		0212024000NRG25080420240024024 08/04/2024 Erriswami 0212024WL003378 Erriswami 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283185 MR ERRISWAMY KARAMTHOTA STATE BANK OF INDIA(508548)
570 Atmakur AP-12-024-009-005/040022
(GORIDINDLA) 		0212024000NRG25080420240024023 08/04/2024 Lakshmidevi 0212024WL003378 Lakshmidevi 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128282682 MRS LAKSHMI DEVI KARAMTHOTI STATE BANK OF INDIA(508548)
571 Atmakur AP-12-024-009-005/040023
(GORIDINDLA) 		0212024000NRG25080420240024026 08/04/2024 Baskar Naik 0212024WL003378 Baskar Naik 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128282771 MR BHASKAR DUNGAVATH STATE BANK OF INDIA(508548)
572 Atmakur AP-12-024-009-005/040024
(GORIDINDLA) 		0212024000NRG25080420240024027 08/04/2024 Annapurna 0212024WL003378 Annapurna 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128282741 MRS D ANNAPURNA STATE BANK OF INDIA(508548)
573 Atmakur AP-12-024-009-005/040027
(GORIDINDLA) 		0212024000NRG25080420240024029 08/04/2024 Lakshmidevi 0212024WL003378 Lakshmidevi 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283047 MRS KARAMATHOTA LAKSHMIDEVI STATE BANK OF INDIA(508548)
574 Atmakur AP-12-024-009-005/040027
(GORIDINDLA) 		0212024000NRG25080420240024030 08/04/2024 Venkatesulu 0212024WL003378 Venkatesulu 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283263 MR KARAMTHOTA VENKATESULU STATE BANK OF INDIA(508548)
575 Atmakur AP-12-024-009-005/040035
(GORIDINDLA) 		0212024000NRG25080420240024033 08/04/2024 Hanumanthu 0212024WL003378 Hanumanthu 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128282778 MR HANUMANTHU D STATE BANK OF INDIA(508548)
576 Atmakur AP-12-024-009-005/040043
(GORIDINDLA) 		0212024000NRG25080420240024036 08/04/2024 Suwarnamma 0212024WL003378 Suwarnamma 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283170 MRS DUNGAVATHI SUVARNA STATE BANK OF INDIA(508548)
577 Atmakur AP-12-024-009-005/040049
(GORIDINDLA) 		0212024000NRG25080420240024038 08/04/2024 venkatalaskhmi 0212024WL003378 venkatalaskhmi 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283194 RAMAVATH VENKATALAKSHMI CANARA BANK(508532)
578 Atmakur AP-12-024-009-005/040062
(GORIDINDLA) 		0212024000NRG25080420240024046 08/04/2024 koteswaranaik 0212024WL003378 koteswaranaik 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128282758 DUNGAVATH KOTESWARA NAIK CANARA BANK(508532)
579 Atmakur AP-12-024-009-005/40073
(GORIDINDLA) 		0212024000NRG25080420240024057 08/04/2024 M Pavan kalyan 0212024WL003378 M Pavan kalyan 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128282780 MR MPAVAN KALYAN STATE BANK OF INDIA(508548)
580 Atmakur AP-12-024-009-005/40081
(GORIDINDLA) 		0212024000NRG25080420240024064 08/04/2024 Z Suguna 0212024WL003378 Z Suguna 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283068 Z SUGUNA CANARA BANK(508532)
581 Atmakur AP-12-024-009-005/40088
(GORIDINDLA) 		0212024000NRG25080420240024070 08/04/2024 Vadithya Kullayi Naik 0212024WL003378 Vadithya Kullayi Naik 00415 SBIN0014413 1100 1100 Processed 19/04/2024 3128283142 VADITHYA KULLAI NAIK CANARA BANK(508532)
582 Atmakur AP-12-024-010-005/020068
(VEPACHERLA) 		0212024000NRG25080420240015561 08/04/2024 Soundarya 0212024WL002492 Soundarya 00415 SBIN0014413 1471 1471 Processed 19/04/2024 3128282765 Mrs Sake Soundarya ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Atmakur AP-12-024-010-005/020070
(VEPACHERLA) 		0212024000NRG25080420240015564 08/04/2024 Pakkiramma 0212024WL002492 Pakkiramma 00415 SBIN0014413 1225 1225 Processed 19/04/2024 3128283288 MRS PAKKIRAMMA H STATE BANK OF INDIA(508548)
584 Atmakur AP-12-024-010-005/020071
(VEPACHERLA) 		0212024000NRG25080420240015566 08/04/2024 Ramadevi 0212024WL002492 Ramadevi 00415 SBIN0014413 1471 1471 Processed 19/04/2024 3128283261 MRS MESE RAMADEVI STATE BANK OF INDIA(508548)
585 Atmakur AP-12-024-010-005/020071
(VEPACHERLA) 		0212024000NRG25080420240015565 08/04/2024 Ramanna 0212024WL002492 Ramanna 00415 SBIN0014413 1471 1471 Processed 19/04/2024 3128283260 MR MESE RAMANNA STATE BANK OF INDIA(508548)
586 Atmakur AP-12-024-010-005/020075
(VEPACHERLA) 		0212024000NRG25080420240015568 08/04/2024 Chittemma 0212024WL002492 Chittemma 00415 SBIN0014413 1471 1471 Processed 19/04/2024 3128283065 Mrs MESE CHITTEMMA W O RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Atmakur AP-12-024-010-005/020075
(VEPACHERLA) 		0212024000NRG25080420240015567 08/04/2024 Ramesh 0212024WL002492 Ramesh 00415 SBIN0014413 1471 1471 Processed 19/04/2024 3128283063 MR RAMESH MESE STATE BANK OF INDIA(508548)
588 Atmakur AP-12-024-010-005/020077
(VEPACHERLA) 		0212024000NRG25080420240015569 08/04/2024 Timmakka 0212024WL002492 Timmakka 00415 SBIN0014413 1471 1471 Processed 19/04/2024 3128283158 MRS M THIMMAKKA STATE BANK OF INDIA(508548)
589 Atmakur AP-12-024-010-005/020079
(VEPACHERLA) 		0212024000NRG25080420240015571 08/04/2024 Ramaleela 0212024WL002492 Ramaleela 00415 SBIN0014413 1471 1471 Processed 19/04/2024 3128283286 MESA RAMALEELA CANARA BANK(508532)
590 Atmakur AP-12-024-010-005/020079
(VEPACHERLA) 		0212024000NRG25080420240015570 08/04/2024 Ramanna 0212024WL002492 Ramanna 00415 SBIN0014413 1471 1471 Processed 19/04/2024 3128282739 MR RAMANNA MESA STATE BANK OF INDIA(508548)
591 Atmakur AP-12-024-010-005/020090
(VEPACHERLA) 		0212024000NRG25080420240015578 08/04/2024 Nagamani 0212024WL002492 Nagamani 00415 SBIN0014413 1471 1471 Processed 19/04/2024 3128283029 MRS DASARI NAGAMANI STATE BANK OF INDIA(508548)
592 Atmakur AP-12-024-010-005/020090
(VEPACHERLA) 		0212024000NRG25080420240015577 08/04/2024 Ramachandra 0212024WL002492 Ramachandra 00415 SBIN0014413 1225 1225 Processed 19/04/2024 3128282876 MR KAASHI RAMACHANDRA STATE BANK OF INDIA(508548)
593 Atmakur AP-12-024-010-005/020152
(VEPACHERLA) 		0212024000NRG25080420240015579 08/04/2024 Anasuyamma 0212024WL002492 Anasuyamma 00415 SBIN0014413 1471 1471 Processed 19/04/2024 3128282753 MRS ANASUYAMMA M STATE BANK OF INDIA(508548)
594 Atmakur AP-12-024-010-005/020152
(VEPACHERLA) 		0212024000NRG25080420240015580 08/04/2024 Sardanappa 0212024WL002492 Sardanappa 00415 SBIN0014413 1471 1471 Processed 19/04/2024 3128282751 MR SARDANAPPA M STATE BANK OF INDIA(508548)
595 Atmakur AP-12-024-010-005/020167
(VEPACHERLA) 		0212024000NRG25080420240015583 08/04/2024 jesita 0212024WL002492 jesita 00415 SBIN0014413 1471 1471 Processed 19/04/2024 3128283310 MRS HARIJANA JESITHA STATE BANK OF INDIA(508548)
596 Atmakur AP-12-024-010-005/070008
(VEPACHERLA) 		0212024000NRG25080420240014709 08/04/2024 Mangamma 0212024WL002291 Mangamma 00415 SBIN0014413 1068 1068 Processed 19/04/2024 3128283311 MRS MANGAMMA KARAMTHOTA STATE BANK OF INDIA(508548)
597 Atmakur AP-12-024-010-005/070034
(VEPACHERLA) 		0212024000NRG25080420240014717 08/04/2024 Nagamma 0212024WL002291 Nagamma 00415 SBIN0014413 1068 1068 Processed 19/04/2024 3128283382 MRS K NAGAMMA STATE BANK OF INDIA(508548)
598 Atmakur AP-12-024-010-005/070047
(VEPACHERLA) 		0212024000NRG25080420240014720 08/04/2024 Saalamma 0212024WL002291 Saalamma 00415 SBIN0014413 1068 1068 Processed 19/04/2024 3128283045 NENAVATH SALAMMA CANARA BANK(508532)
599 Atmakur AP-12-024-010-005/070065
(VEPACHERLA) 		0212024000NRG25080420240014724 08/04/2024 Hemlanayak 0212024WL002291 Hemlanayak 00415 SBIN0014413 1068 1068 Processed 19/04/2024 3128283041 MR KARAMTHOTA HEMLANAIK STATE BANK OF INDIA(508548)
600 Atmakur AP-12-024-010-005/070080
(VEPACHERLA) 		0212024000NRG25080420240014731 08/04/2024 Tolisenayak 0212024WL002291 Tolisenayak 00415 SBIN0014413 1068 1068 Processed 19/04/2024 3128283038 PALTHYA THULISE NAIK CANARA BANK(508532)
601 Atmakur AP-12-024-010-005/070110
(VEPACHERLA) 		0212024000NRG25080420240014733 08/04/2024 Sreedevi 0212024WL002291 Sreedevi 00415 SBIN0014413 1068 1068 Processed 19/04/2024 3128282878 MS KARAMTHOTA SREEDEVI STATE BANK OF INDIA(508548)
602 Atmakur AP-12-024-010-005/070112
(VEPACHERLA) 		0212024000NRG25080420240014736 08/04/2024 Rajeswari 0212024WL002291 Rajeswari 00415 SBIN0014413 1068 1068 Processed 19/04/2024 3128282757 MRS RAJESWARI P STATE BANK OF INDIA(508548)
603 Atmakur AP-12-024-010-005/070118
(VEPACHERLA) 		0212024000NRG25080420240014741 08/04/2024 Ramanaik 0212024WL002291 Ramanaik 00415 SBIN0014413 1068 1068 Processed 20/04/2024 3128282877 SUGALI THANDA RAMUDU NAIK UNION BANK OF INDIA(508500)
604 Atmakur AP-12-024-010-005/070166
(VEPACHERLA) 		0212024000NRG25080420240014745 08/04/2024 Mangaliya Naik 0212024WL002291 Mangaliya Naik 00415 SBIN0014413 1068 1068 Processed 19/04/2024 3128283034 MR MANGALA NAIK KARAMTHOTA L T I STATE BANK OF INDIA(508548)
605 Atmakur AP-12-024-010-005/070184
(VEPACHERLA) 		0212024000NRG25080420240014753 08/04/2024 Baskar Naik 0212024WL002291 Baskar Naik 00415 SBIN0014413 1068 1068 Processed 19/04/2024 3128283267 MR BHASKAR NAYAK KARAMTHOTA STATE BANK OF INDIA(508548)
606 Atmakur AP-12-024-010-005/070191
(VEPACHERLA) 		0212024000NRG25080420240014757 08/04/2024 ravinaik 0212024WL002291 ravinaik 00415 SBIN0014413 1068 1068 Processed 19/04/2024 3128283390 MR NENAVATH RAVINAYAK STATE BANK OF INDIA(508548)
607 Atmakur AP-12-024-010-005/070193
(VEPACHERLA) 		0212024000NRG25080420240014760 08/04/2024 Jagadish Naik 0212024WL002291 Jagadish Naik 00415 SBIN0014413 1068 1068 Processed 19/04/2024 3128283391 MR N JAGADISH NAIK STATE BANK OF INDIA(508548)
608 Atmakur AP-12-024-013-006/020044
(RANGAMPETA) 		0212024000NRG25080420240025990 08/04/2024 Obulamma 0212024WL003510 Obulamma 00415 SBIN0014413 1000 1000 Processed 19/04/2024 3128282742 MRS M OBULAMMA STATE BANK OF INDIA(508548)
609 Atmakur AP-12-024-013-006/020175
(RANGAMPETA) 		0212024000NRG25080420240026019 08/04/2024 Sarambi 0212024WL003510 Sarambi 00415 SBIN0014413 1000 1000 Processed 19/04/2024 3128283236 MRS CHERVU SARAMBI STATE BANK OF INDIA(508548)
610 Atmakur AP-12-024-013-006/020338
(RANGAMPETA) 		0212024000NRG25080420240026043 08/04/2024 adeppa 0212024WL003510 adeppa 00415 SBIN0014413 750 750 Processed 19/04/2024 3128283149 SHRI MESA ADEPPA STATE BANK OF INDIA(508548)
611 Atmakur AP-12-024-014-007/010365
(B.YALERU) 		0212024000NRG25080420240031253 08/04/2024 Narayanaswami 0212024WL003917 Narayanaswami 00415 SBIN0014413 489 489 Processed 19/04/2024 3128283409 NARAYANA SWAMY THORUGU STATE BANK OF INDIA(508548)
612 Atmakur AP-12-024-014-007/010417
(B.YALERU) 		0212024000NRG25080420240031258 08/04/2024 Eswarayya 0212024WL003917 Eswarayya 00415 SBIN0014413 489 489 Processed 19/04/2024 3128283312 Mr ANKE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
613 Atmakur AP-12-024-017-010/010032
(VEPACHERLA) 		0212024000NRG25080420240015587 08/04/2024 Prabhaavati 0212024WL002492 Prabhaavati 00415 SBIN0014413 1471 1471 Processed 19/04/2024 3128282737 MR PALTHYA PRABHAVATHI STATE BANK OF INDIA(508548)
SubTotal 202185 202185
614 Atmakur AP-12-024-001-001/030094
(P.YALERU) 		0212024000NRG25080420240039226 08/04/2024 Shekar 0212024WL004434 Shekar 00415 SBIN0014416 1020 1020 Processed 19/04/2024 3128283362 MR KURUBA SEKHAR STATE BANK OF INDIA(508548)
615 Atmakur AP-12-024-005-002/020180
(ODDUPALLI) 		0212024000NRG25080420240012848 08/04/2024 Lakshmidevi 0212024WL001959 Lakshmidevi 00415 SBIN0014416 1628 1628 Processed 19/04/2024 3128283394 PULA LAKSHMI DEVI CANARA BANK(508532)
616 Atmakur AP-12-024-005-002/020215
(ODDUPALLI) 		0212024000NRG25080420240013051 08/04/2024 Erriswamireddy 0212024WL001986 Erriswamireddy 00415 SBIN0014416 1904 1904 Processed 19/04/2024 3128282749 YALAMAKURI YERRISWAMIREDDY IDBI BANK(607095)
617 Atmakur AP-12-024-005-002/020215
(ODDUPALLI) 		0212024000NRG25080420240013050 08/04/2024 Sudheerreddy 0212024WL001986 Sudheerreddy 00415 SBIN0014416 1904 1904 Processed 19/04/2024 3128283020 MR YALAMAKURI SUDHIR REDDY STATE BANK OF INDIA(508548)
618 Atmakur AP-12-024-005-002/020437
(ODDUPALLI) 		0212024000NRG25080420240013186 08/04/2024 Lakshmi 0212024WL002003 Lakshmi 00415 SBIN0014416 1904 1904 Processed 20/04/2024 3128282774 T LAKSHMI UNION BANK OF INDIA(508500)
619 Atmakur AP-12-024-005-002/020466
(ODDUPALLI) 		0212024000NRG25080420240012943 08/04/2024 Saraswathi 0212024WL001975 Saraswathi 00415 SBIN0014416 1388 1388 Processed 19/04/2024 3128283144 MRS PULA SARASWATHI STATE BANK OF INDIA(508548)
620 Atmakur AP-12-024-005-002/020466
(ODDUPALLI) 		0212024000NRG25080420240012942 08/04/2024 Subbireddy 0212024WL001975 Subbireddy 00415 SBIN0014416 1110 1110 Processed 19/04/2024 3128283046 PULA SUBBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
621 Atmakur AP-12-024-005-002/020509
(ODDUPALLI) 		0212024000NRG25080420240013365 08/04/2024 parameswari 0212024WL002048 parameswari 00415 SBIN0014416 1632 1632 Processed 19/04/2024 3128282779 Mrs PARAMESWARI TUMMALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
622 Atmakur AP-12-024-006-003/010007
(MADIGUBBA) 		0212024000NRG25080420240019414 08/04/2024 Rajeswari 0212024WL002998 Rajeswari 00415 SBIN0014416 1242 1242 Processed 19/04/2024 3128282714 MRS VADDIPALLI RAJESWARI STATE BANK OF INDIA(508548)
623 Atmakur AP-12-024-006-003/010088
(MADIGUBBA) 		0212024000NRG25080420240019419 08/04/2024 Adinarayana 0212024WL002998 Adinarayana 00415 SBIN0014416 1242 1242 Processed 19/04/2024 3128283376 MR ADINARAYANA STATE BANK OF INDIA(508548)
624 Atmakur AP-12-024-006-003/010094
(MADIGUBBA) 		0212024000NRG25080420240019420 08/04/2024 Jayamma 0212024WL002998 Jayamma 00415 SBIN0014416 1242 1242 Processed 19/04/2024 3128282713 GENERAL JAYAMMA JINKALA STATE BANK OF INDIA(508548)
625 Atmakur AP-12-024-006-003/010139
(MADIGUBBA) 		0212024000NRG25080420240019424 08/04/2024 Chinna Raju 0212024WL002998 Chinna Raju 00415 SBIN0014416 1242 1242 Processed 19/04/2024 3128282680 MR CHINNA RAJANNA KALUVAGADDA STATE BANK OF INDIA(508548)
626 Atmakur AP-12-024-006-003/010139
(MADIGUBBA) 		0212024000NRG25080420240019425 08/04/2024 Ramanjinamma 0212024WL002998 Ramanjinamma 00415 SBIN0014416 1242 1242 Processed 19/04/2024 3128283403 MRS KALUVAGADDA RAMANJANAMMA STATE BANK OF INDIA(508548)
627 Atmakur AP-12-024-006-003/010217
(MADIGUBBA) 		0212024000NRG25080420240019430 08/04/2024 Narayanaswami 0212024WL002998 Narayanaswami 00415 SBIN0014416 1242 1242 Processed 19/04/2024 3128283348 MR NARAYANASWAMY K STATE BANK OF INDIA(508548)
628 Atmakur AP-12-024-006-003/010235
(MADIGUBBA) 		0212024000NRG25080420240019432 08/04/2024 Vannuramma 0212024WL002998 Vannuramma 00415 SBIN0014416 1242 1242 Processed 19/04/2024 3128283042 MRS ONNURAMMA YENUMALA STATE BANK OF INDIA(508548)
629 Atmakur AP-12-024-006-003/010235
(MADIGUBBA) 		0212024000NRG25080420240019433 08/04/2024 Vannuru 0212024WL002998 Vannuru 00415 SBIN0014416 1242 1242 Processed 19/04/2024 3128283357 MR YENUMALA ONNURAPPA STATE BANK OF INDIA(508548)
630 Atmakur AP-12-024-006-003/010283
(MADIGUBBA) 		0212024000NRG25080420240019436 08/04/2024 Subba Reddy 0212024WL002998 Subba Reddy 00415 SBIN0014416 1242 1242 Processed 19/04/2024 3128282752 RAMASUBBA REDDY YELLAMAREDDY STATE BANK OF INDIA(508548)
631 Atmakur AP-12-024-006-003/010335
(MADIGUBBA) 		0212024000NRG25080420240019442 08/04/2024 Bagyamma 0212024WL002998 Bagyamma 00415 SBIN0014416 1242 1242 Processed 19/04/2024 3128282726 MRS BAGYAMMA PERURU STATE BANK OF INDIA(508548)
632 Atmakur AP-12-024-006-003/010335
(MADIGUBBA) 		0212024000NRG25080420240019441 08/04/2024 Narasimhudu 0212024WL002998 Narasimhudu 00415 SBIN0014416 1242 1242 Processed 19/04/2024 3128283374 MR PERURU NARASIMHAPPA STATE BANK OF INDIA(508548)
633 Atmakur AP-12-024-006-003/010360
(MADIGUBBA) 		0212024000NRG25080420240019444 08/04/2024 Chandramma 0212024WL002998 Chandramma 00415 SBIN0014416 1242 1242 Processed 19/04/2024 3128282681 MRS CHANDRAMMA ANKE NADIPI STATE BANK OF INDIA(508548)
634 Atmakur AP-12-024-006-003/010420
(MADIGUBBA) 		0212024000NRG25080420240019446 08/04/2024 Mallappa 0212024WL002998 Mallappa 00415 SBIN0014416 1242 1242 Processed 19/04/2024 3128283053 MR MALLAPPA HARIJANA STATE BANK OF INDIA(508548)
635 Atmakur AP-12-024-006-003/010728
(MADIGUBBA) 		0212024000NRG25080420240019459 08/04/2024 Yashodamma 0212024WL002998 Yashodamma 00415 SBIN0014416 1242 1242 Processed 19/04/2024 3128282883 MRS YASOODAMMA THALARI STATE BANK OF INDIA(508548)
636 Atmakur AP-12-024-006-003/010768
(MADIGUBBA) 		0212024000NRG25080420240019461 08/04/2024 Sreedevi 0212024WL002998 Sreedevi 00415 SBIN0014416 1242 1242 Processed 19/04/2024 3128282723 MRS SREEDEVI CHENAM PALLI STATE BANK OF INDIA(508548)
637 Atmakur AP-12-024-006-003/010790
(MADIGUBBA) 		0212024000NRG25080420240019464 08/04/2024 naresh 0212024WL002998 naresh 00415 SBIN0014416 1242 1242 Processed 19/04/2024 3128283371 MR JINKALA NARESH STATE BANK OF INDIA(508548)
638 Atmakur AP-12-024-006-003/010825
(MADIGUBBA) 		0212024000NRG25080420240013272 08/04/2024 Kanthamma 0212024WL002036 Kanthamma 00415 SBIN0014416 1253 1253 Processed 19/04/2024 3128283316 MRS TALARI KANTHAMMA STATE BANK OF INDIA(508548)
639 Atmakur AP-12-024-006-003/020001
(MADIGUBBA) 		0212024000NRG25080420240019468 08/04/2024 Gopi Naik 0212024WL002998 Gopi Naik 00415 SBIN0014416 1242 1242 Processed 19/04/2024 3128282701 KARAMA THOTI GOPI NA BANK OF BARODA(606985)
640 Atmakur AP-12-024-006-003/020002
(MADIGUBBA) 		0212024000NRG25080420240013312 08/04/2024 Gopal Naik 0212024WL002046 Gopal Naik 00415 SBIN0014416 1254 1254 Processed 19/04/2024 3128283289 MR GOPAL NAIK KARAM THOTI STATE BANK OF INDIA(508548)
641 Atmakur AP-12-024-006-003/020032
(MADIGUBBA) 		0212024000NRG25080420240019472 08/04/2024 Lakshmamma 0212024WL002998 Lakshmamma 00415 SBIN0014416 1242 1242 Processed 19/04/2024 3128283428 MRS K LAKSHMIDEVI STATE BANK OF INDIA(508548)
642 Atmakur AP-12-024-006-003/020045
(MADIGUBBA) 		0212024000NRG25080420240013277 08/04/2024 Ramalakshmi 0212024WL002036 Ramalakshmi 00415 SBIN0014416 1253 1253 Processed 19/04/2024 3128282704 MRS RAMALAKSHMI PALTHYA STATE BANK OF INDIA(508548)
643 Atmakur AP-12-024-006-003/020058
(MADIGUBBA) 		0212024000NRG25080420240013285 08/04/2024 Sunitha 0212024WL002036 Sunitha 00415 SBIN0014416 1253 1253 Processed 19/04/2024 3128283309 MRS SUNITHAMMA SUGALI STATE BANK OF INDIA(508548)
644 Atmakur AP-12-024-006-003/020062
(MADIGUBBA) 		0212024000NRG25080420240013326 08/04/2024 Govindamma 0212024WL002046 Govindamma 00415 SBIN0014416 1254 1254 Processed 19/04/2024 3128282733 K GOVINDAMMA BANK OF BARODA(606985)
645 Atmakur AP-12-024-006-003/020063
(MADIGUBBA) 		0212024000NRG25080420240013328 08/04/2024 Sarojamma 0212024WL002046 Sarojamma 00415 SBIN0014416 1254 1254 Processed 19/04/2024 3128282699 MRS KARAMTHOTI SAROJAMMA STATE BANK OF INDIA(508548)
646 Atmakur AP-12-024-006-003/020080
(MADIGUBBA) 		0212024000NRG25080420240013340 08/04/2024 Sankaranaik 0212024WL002046 Sankaranaik 00415 SBIN0014416 1254 1254 Processed 19/04/2024 3128283102 MR SUGALI SANKAR NAIK STATE BANK OF INDIA(508548)
647 Atmakur AP-12-024-006-003/020089
(MADIGUBBA) 		0212024000NRG25080420240019473 08/04/2024 Bhaskra Naik 0212024WL002998 Bhaskra Naik 00415 SBIN0014416 1242 1242 Processed 19/04/2024 3128282700 KARAM THOTI BHASKAR BANK OF BARODA(606985)
648 Atmakur AP-12-024-006-003/020092
(MADIGUBBA) 		0212024000NRG25080420240013348 08/04/2024 Salamma 0212024WL002046 Salamma 00415 SBIN0014416 1254 1254 Processed 19/04/2024 3128282722 P SALAMMA BANK OF BARODA(606985)
649 Atmakur AP-12-024-006-003/020100
(MADIGUBBA) 		0212024000NRG25080420240019477 08/04/2024 parvatamma 0212024WL002998 parvatamma 00415 SBIN0014416 1242 1242 Processed 19/04/2024 3128283431 PARVATHAMMA SUGALI BANK OF BARODA(606985)
650 Atmakur AP-12-024-009-005/010347
(GORIDINDLA) 		0212024000NRG25080420240023926 08/04/2024 Suneetha 0212024WL003378 Suneetha 00415 SBIN0014416 1100 1100 Processed 19/04/2024 3128283067 HSUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Atmakur AP-12-024-009-005/010480
(GORIDINDLA) 		0212024000NRG25080420240023980 08/04/2024 Ramanjinamma 0212024WL003378 Ramanjinamma 00415 SBIN0014416 1100 1100 Processed 19/04/2024 3128283414 MISS KURUBA RAMANJIINAMMA STATE BANK OF INDIA(508548)
652 Atmakur AP-12-024-009-005/10553
(GORIDINDLA) 		0212024000NRG25080420240024052 08/04/2024 D Bhupathi 0212024WL003378 D Bhupathi 00415 SBIN0014416 1100 1100 Processed 19/04/2024 3128282870 D BHUPATI PUNJAB NATIONAL BANK(508568)
653 Atmakur AP-12-024-009-005/10554
(GORIDINDLA) 		0212024000NRG25080420240024053 08/04/2024 Tejaswani 0212024WL003378 Tejaswani 00415 SBIN0014416 1100 1100 Processed 19/04/2024 3128283060 MRS Z TEJASWINI STATE BANK OF INDIA(508548)
654 Atmakur AP-12-024-010-005/020069
(VEPACHERLA) 		0212024000NRG25080420240015563 08/04/2024 Sujatha 0212024WL002492 Sujatha 00415 SBIN0014416 1471 1471 Processed 19/04/2024 3128283287 MRS SUJATHA MESA STATE BANK OF INDIA(508548)
655 Atmakur AP-12-024-010-005/020080
(VEPACHERLA) 		0212024000NRG25080420240015572 08/04/2024 Obulamma 0212024WL002492 Obulamma 00415 SBIN0014416 1225 1225 Processed 19/04/2024 3128283258 MRS MESA OBULAMMA STATE BANK OF INDIA(508548)
656 Atmakur AP-12-024-010-005/020081
(VEPACHERLA) 		0212024000NRG25080420240015573 08/04/2024 Peddanna 0212024WL002492 Peddanna 00415 SBIN0014416 1225 1225 Processed 19/04/2024 3128283147 M PEDDANNA BANK OF BARODA(606985)
657 Atmakur AP-12-024-010-005/020086
(VEPACHERLA) 		0212024000NRG25080420240015575 08/04/2024 Narasamma 0212024WL002492 Narasamma 00415 SBIN0014416 1471 1471 Processed 19/04/2024 3128283180 MRS M NARASAMMA STATE BANK OF INDIA(508548)
658 Atmakur AP-12-024-010-005/020087
(VEPACHERLA) 		0212024000NRG25080420240015576 08/04/2024 Narayanamma 0212024WL002492 Narayanamma 00415 SBIN0014416 1225 1225 Processed 19/04/2024 3128283259 MRS M NARAYANAMMA STATE BANK OF INDIA(508548)
659 Atmakur AP-12-024-010-005/070019
(VEPACHERLA) 		0212024000NRG25080420240014712 08/04/2024 Sevenaik 0212024WL002291 Sevenaik 00415 SBIN0014416 1068 1068 Processed 19/04/2024 3128282872 N SEVE NAIK CANARA BANK(508532)
660 Atmakur AP-12-024-010-005/070029
(VEPACHERLA) 		0212024000NRG25080420240014715 08/04/2024 Chinna Lakshmanna 0212024WL002291 Chinna Lakshmanna 00415 SBIN0014416 1068 1068 Processed 19/04/2024 3128283266 MR KORAMTHOTA LAKSHMANNANAIK STATE BANK OF INDIA(508548)
661 Atmakur AP-12-024-010-005/070029
(VEPACHERLA) 		0212024000NRG25080420240014716 08/04/2024 Salamma 0212024WL002291 Salamma 00415 SBIN0014416 1068 1068 Processed 19/04/2024 3128283262 MRS K SALAMMA STATE BANK OF INDIA(508548)
662 Atmakur AP-12-024-010-005/070077
(VEPACHERLA) 		0212024000NRG25080420240014729 08/04/2024 Ravi 0212024WL002291 Ravi 00415 SBIN0014416 1068 1068 Processed 19/04/2024 3128283389 NENAVATHI RAVINAIK CANARA BANK(508532)
663 Atmakur AP-12-024-010-005/070111
(VEPACHERLA) 		0212024000NRG25080420240014735 08/04/2024 Sujatha 0212024WL002291 Sujatha 00415 SBIN0014416 1068 1068 Processed 19/04/2024 3128283441 MRS KARAMTHOT SUJATHAMMA STATE BANK OF INDIA(508548)
664 Atmakur AP-12-024-013-006/020001
(RANGAMPETA) 		0212024000NRG25080420240026310 08/04/2024 Naagamma 0212024WL003523 Naagamma 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128283297 MRS CHERUKURU NAGAMMA STATE BANK OF INDIA(508548)
665 Atmakur AP-12-024-013-006/020001
(RANGAMPETA) 		0212024000NRG25080420240026309 08/04/2024 Pakkirappa 0212024WL003523 Pakkirappa 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128282880 MR PAKKERAPPA CHERUKURI STATE BANK OF INDIA(508548)
666 Atmakur AP-12-024-013-006/020002
(RANGAMPETA) 		0212024000NRG25080420240026312 08/04/2024 Latha 0212024WL003523 Latha 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128282709 B LATHA PUNJAB NATIONAL BANK(508568)
667 Atmakur AP-12-024-013-006/020006
(RANGAMPETA) 		0212024000NRG25080420240025980 08/04/2024 Paatimaa 0212024WL003510 Paatimaa 00415 SBIN0014416 500 500 Processed 19/04/2024 3128282695 MRS CHERUVU PATHIMA STATE BANK OF INDIA(508548)
668 Atmakur AP-12-024-013-006/020009
(RANGAMPETA) 		0212024000NRG25080420240026314 08/04/2024 Naagalakshmi 0212024WL003523 Naagalakshmi 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128283241 MRS M NAGALAKSHMI STATE BANK OF INDIA(508548)
669 Atmakur AP-12-024-013-006/020012
(RANGAMPETA) 		0212024000NRG25080420240025981 08/04/2024 Chamdramma 0212024WL003510 Chamdramma 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128283295 MRS M CHANDRAMMA STATE BANK OF INDIA(508548)
670 Atmakur AP-12-024-013-006/020014
(RANGAMPETA) 		0212024000NRG25080420240026315 08/04/2024 Varalakshmi 0212024WL003523 Varalakshmi 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128283193 MRS M VARALAMMA STATE BANK OF INDIA(508548)
671 Atmakur AP-12-024-013-006/020016
(RANGAMPETA) 		0212024000NRG25080420240025984 08/04/2024 Krishnakumaari 0212024WL003510 Krishnakumaari 00415 SBIN0014416 750 750 Processed 19/04/2024 3128282689 MRS KRISHNA KUMARI KOND REDDY STATE BANK OF INDIA(508548)
672 Atmakur AP-12-024-013-006/020016
(RANGAMPETA) 		0212024000NRG25080420240025983 08/04/2024 Sreeramreddy 0212024WL003510 Sreeramreddy 00415 SBIN0014416 750 750 Processed 19/04/2024 3128283214 MR KONDREDDY SHREERAMAREDDY STATE BANK OF INDIA(508548)
673 Atmakur AP-12-024-013-006/020018
(RANGAMPETA) 		0212024000NRG25080420240025986 08/04/2024 Naagalakshmi 0212024WL003510 Naagalakshmi 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128282683 MRS NAGA LAKSHMI MESE STATE BANK OF INDIA(508548)
674 Atmakur AP-12-024-013-006/020018
(RANGAMPETA) 		0212024000NRG25080420240025985 08/04/2024 Tiripalu 0212024WL003510 Tiripalu 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128282767 MR THIRUPALU MESEE STATE BANK OF INDIA(508548)
675 Atmakur AP-12-024-013-006/020022
(RANGAMPETA) 		0212024000NRG25080420240025987 08/04/2024 Vannuramma 0212024WL003510 Vannuramma 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128283242 MRS MEKALA VANNURAMMA STATE BANK OF INDIA(508548)
676 Atmakur AP-12-024-013-006/020024
(RANGAMPETA) 		0212024000NRG25080420240026316 08/04/2024 Erramma 0212024WL003523 Erramma 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128282788 MRS BILLE YERRAMMA LTI STATE BANK OF INDIA(508548)
677 Atmakur AP-12-024-013-006/020035
(RANGAMPETA) 		0212024000NRG25080420240025988 08/04/2024 Husenamma 0212024WL003510 Husenamma 00415 SBIN0014416 750 750 Processed 19/04/2024 3128282785 MRS CHERUVU HUSSENAMMA STATE BANK OF INDIA(508548)
678 Atmakur AP-12-024-013-006/020045
(RANGAMPETA) 		0212024000NRG25080420240025991 08/04/2024 Obanna 0212024WL003510 Obanna 00415 SBIN0014416 750 750 Processed 19/04/2024 3128283453 MR OBANNA HARIJANA STATE BANK OF INDIA(508548)
679 Atmakur AP-12-024-013-006/020046
(RANGAMPETA) 		0212024000NRG25080420240025993 08/04/2024 Lakshmamma 0212024WL003510 Lakshmamma 00415 SBIN0014416 250 250 Processed 19/04/2024 3128283228 MR MANDRI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
680 Atmakur AP-12-024-013-006/020049
(RANGAMPETA) 		0212024000NRG25080420240026318 08/04/2024 Lakshmamma 0212024WL003523 Lakshmamma 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128282784 MRS KONDAMALA LAKSHMAMMA STATE BANK OF INDIA(508548)
681 Atmakur AP-12-024-013-006/020050
(RANGAMPETA) 		0212024000NRG25080420240026319 08/04/2024 Nirmala 0212024WL003523 Nirmala 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128283442 MRS NIRMALAMMA M STATE BANK OF INDIA(508548)
682 Atmakur AP-12-024-013-006/020052
(RANGAMPETA) 		0212024000NRG25080420240026321 08/04/2024 Naaraayanamma 0212024WL003523 Naaraayanamma 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128283349 MRS M NARAYANAMMA STATE BANK OF INDIA(508548)
683 Atmakur AP-12-024-013-006/020052
(RANGAMPETA) 		0212024000NRG25080420240026320 08/04/2024 Thimayya 0212024WL003523 Thimayya 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128282879 MR THIMMAIAH MESA STATE BANK OF INDIA(508548)
684 Atmakur AP-12-024-013-006/020055
(RANGAMPETA) 		0212024000NRG25080420240026322 08/04/2024 Anjanamma 0212024WL003523 Anjanamma 00415 SBIN0014416 750 750 Processed 19/04/2024 3128283425 MR ANJANAMMA GOLLA STATE BANK OF INDIA(508548)
685 Atmakur AP-12-024-013-006/020061
(RANGAMPETA) 		0212024000NRG25080420240026323 08/04/2024 Bojjamma 0212024WL003523 Bojjamma 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128283201 MRS POLLA BOJAMMA STATE BANK OF INDIA(508548)
686 Atmakur AP-12-024-013-006/020067
(RANGAMPETA) 		0212024000NRG25080420240026327 08/04/2024 Naaraayanamma 0212024WL003523 Naaraayanamma 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128282708 MRS NARAYANAMMA JUTURU STATE BANK OF INDIA(508548)
687 Atmakur AP-12-024-013-006/020068
(RANGAMPETA) 		0212024000NRG25080420240025994 08/04/2024 Gamgamma 0212024WL003510 Gamgamma 00415 SBIN0014416 750 750 Processed 19/04/2024 3128283213 MRS MESEE GANGAMMA STATE BANK OF INDIA(508548)
688 Atmakur AP-12-024-013-006/020073
(RANGAMPETA) 		0212024000NRG25080420240025995 08/04/2024 Kaamtamma 0212024WL003510 Kaamtamma 00415 SBIN0014416 250 250 Processed 19/04/2024 3128283318 MRS M KANTHAMMA STATE BANK OF INDIA(508548)
689 Atmakur AP-12-024-013-006/020081
(RANGAMPETA) 		0212024000NRG25080420240025996 08/04/2024 Naagamma 0212024WL003510 Naagamma 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128282744 MRS MESA NAGAMMA STATE BANK OF INDIA(508548)
690 Atmakur AP-12-024-013-006/020083
(RANGAMPETA) 		0212024000NRG25080420240025997 08/04/2024 Obulayya 0212024WL003510 Obulayya 00415 SBIN0014416 750 750 Processed 19/04/2024 3128282697 Mr obulaiah HANJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Atmakur AP-12-024-013-006/020083
(RANGAMPETA) 		0212024000NRG25080420240025998 08/04/2024 Subbakka 0212024WL003510 Subbakka 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128282707 MRS H SUBBAMMA STATE BANK OF INDIA(508548)
692 Atmakur AP-12-024-013-006/020087
(RANGAMPETA) 		0212024000NRG25080420240026331 08/04/2024 Gangamma 0212024WL003523 Gangamma 00415 SBIN0014416 500 500 Processed 19/04/2024 3128283319 MRS G GANGAMMA STATE BANK OF INDIA(508548)
693 Atmakur AP-12-024-013-006/020089
(RANGAMPETA) 		0212024000NRG25080420240026333 08/04/2024 Subbamma 0212024WL003523 Subbamma 00415 SBIN0014416 500 500 Processed 19/04/2024 3128283211 MRS B SUBBAMMA STATE BANK OF INDIA(508548)
694 Atmakur AP-12-024-013-006/020093
(RANGAMPETA) 		0212024000NRG25080420240026000 08/04/2024 Balamma 0212024WL003510 Balamma 00415 SBIN0014416 500 500 Processed 19/04/2024 3128282787 MRS CHITRA BALAMMA STATE BANK OF INDIA(508548)
695 Atmakur AP-12-024-013-006/020098
(RANGAMPETA) 		0212024000NRG25080420240026001 08/04/2024 Lakshmidevi 0212024WL003510 Lakshmidevi 00415 SBIN0014416 750 750 Processed 19/04/2024 3128282685 MRS LAKSHMI DEVI GANGANNA STATE BANK OF INDIA(508548)
696 Atmakur AP-12-024-013-006/020102
(RANGAMPETA) 		0212024000NRG25080420240026002 08/04/2024 Venkatalakshmi 0212024WL003510 Venkatalakshmi 00415 SBIN0014416 750 750 Processed 19/04/2024 3128282688 MRS VENKATA LAKSHMI POLLA STATE BANK OF INDIA(508548)
697 Atmakur AP-12-024-013-006/020114
(RANGAMPETA) 		0212024000NRG25080420240026003 08/04/2024 Nagalakshmi 0212024WL003510 Nagalakshmi 00415 SBIN0014416 750 750 Processed 19/04/2024 3128282725 MRS NAGALAKSHMI BILLI STATE BANK OF INDIA(508548)
698 Atmakur AP-12-024-013-006/020115
(RANGAMPETA) 		0212024000NRG25080420240026335 08/04/2024 Kristayya 0212024WL003523 Kristayya 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128282692 MR KRISTAIAH CITRA STATE BANK OF INDIA(508548)
699 Atmakur AP-12-024-013-006/020115
(RANGAMPETA) 		0212024000NRG25080420240026334 08/04/2024 Nagamani 0212024WL003523 Nagamani 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128283209 Mrs NAGAMANI C THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
700 Atmakur AP-12-024-013-006/020122
(RANGAMPETA) 		0212024000NRG25080420240026004 08/04/2024 Ramadevi 0212024WL003510 Ramadevi 00415 SBIN0014416 750 750 Processed 19/04/2024 3128282706 MRS RAMADEVI GANGANA STATE BANK OF INDIA(508548)
701 Atmakur AP-12-024-013-006/020126
(RANGAMPETA) 		0212024000NRG25080420240026336 08/04/2024 Mutyalamma 0212024WL003523 Mutyalamma 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128282888 MRS MUTHYALAMMA SAKE STATE BANK OF INDIA(508548)
702 Atmakur AP-12-024-013-006/020127
(RANGAMPETA) 		0212024000NRG25080420240026337 08/04/2024 Pravathi 0212024WL003523 Pravathi 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128282724 MRS PARVATHI BALA STATE BANK OF INDIA(508548)
703 Atmakur AP-12-024-013-006/020130
(RANGAMPETA) 		0212024000NRG25080420240026005 08/04/2024 Tholisamma 0212024WL003510 Tholisamma 00415 SBIN0014416 750 750 Processed 19/04/2024 3128283215 MRS KOLALA THOLISHAMMA STATE BANK OF INDIA(508548)
704 Atmakur AP-12-024-013-006/020130
(RANGAMPETA) 		0212024000NRG25080420240026006 08/04/2024 Ujjinappa 0212024WL003510 Ujjinappa 00415 SBIN0014416 500 500 Processed 19/04/2024 3128283039 MR UJJINAPPA KOLALA STATE BANK OF INDIA(508548)
705 Atmakur AP-12-024-013-006/020131
(RANGAMPETA) 		0212024000NRG25080420240026338 08/04/2024 Lakshmidevi 0212024WL003523 Lakshmidevi 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128282728 MRS LAKSHMI DEVI BILLE STATE BANK OF INDIA(508548)
706 Atmakur AP-12-024-013-006/020133
(RANGAMPETA) 		0212024000NRG25080420240026007 08/04/2024 Chandramma 0212024WL003510 Chandramma 00415 SBIN0014416 750 750 Processed 19/04/2024 3128283244 MRS C CHANDRAMMA STATE BANK OF INDIA(508548)
707 Atmakur AP-12-024-013-006/020134
(RANGAMPETA) 		0212024000NRG25080420240026008 08/04/2024 Mallelamma 0212024WL003510 Mallelamma 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128283408 MR CHITRA MALLELAMMA STATE BANK OF INDIA(508548)
708 Atmakur AP-12-024-013-006/020137
(RANGAMPETA) 		0212024000NRG25080420240026010 08/04/2024 Nagendramma 0212024WL003510 Nagendramma 00415 SBIN0014416 500 500 Processed 19/04/2024 3128283432 MRS NAGENDRAMMA KOLALA STATE BANK OF INDIA(508548)
709 Atmakur AP-12-024-013-006/020137
(RANGAMPETA) 		0212024000NRG25080420240026009 08/04/2024 Ujjanna 0212024WL003510 Ujjanna 00415 SBIN0014416 250 250 Processed 19/04/2024 3128283230 MR KOLALA PEDDA UJJINAPPA STATE BANK OF INDIA(508548)
710 Atmakur AP-12-024-013-006/020141
(RANGAMPETA) 		0212024000NRG25080420240026011 08/04/2024 Mabee 0212024WL003510 Mabee 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128283238 MRS C MABHEE STATE BANK OF INDIA(508548)
711 Atmakur AP-12-024-013-006/020144
(RANGAMPETA) 		0212024000NRG25080420240026014 08/04/2024 Mutyalamma 0212024WL003510 Mutyalamma 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128282811 MRS MUTHYALAMMA G STATE BANK OF INDIA(508548)
712 Atmakur AP-12-024-013-006/020144
(RANGAMPETA) 		0212024000NRG25080420240026013 08/04/2024 Raghavareddy 0212024WL003510 Raghavareddy 00415 SBIN0014416 750 750 Processed 19/04/2024 3128282731 MR GANSAN RAGAVA REDDY STATE BANK OF INDIA(508548)
713 Atmakur AP-12-024-013-006/020155
(RANGAMPETA) 		0212024000NRG25080420240026015 08/04/2024 Lakshmidevi 0212024WL003510 Lakshmidevi 00415 SBIN0014416 750 750 Processed 19/04/2024 3128282720 MRS LAKSHMI DEVI CHITRA STATE BANK OF INDIA(508548)
714 Atmakur AP-12-024-013-006/020161
(RANGAMPETA) 		0212024000NRG25080420240026017 08/04/2024 Eswaramma 0212024WL003510 Eswaramma 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128283299 MRS G ESWARAMMA STATE BANK OF INDIA(508548)
715 Atmakur AP-12-024-013-006/020165
(RANGAMPETA) 		0212024000NRG25080420240026340 08/04/2024 Mahesh 0212024WL003523 Mahesh 00415 SBIN0014416 750 750 Processed 19/04/2024 3128283300 Mr GONUGUNTLA MAHESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 Atmakur AP-12-024-013-006/020166
(RANGAMPETA) 		0212024000NRG25080420240026341 08/04/2024 Lakshmidevi 0212024WL003523 Lakshmidevi 00415 SBIN0014416 750 750 Processed 20/04/2024 3128282703 BUVANASI LAKSHMI DEVI UNION BANK OF INDIA(508500)
717 Atmakur AP-12-024-013-006/020168
(RANGAMPETA) 		0212024000NRG25080420240026018 08/04/2024 Venkatalakshmi 0212024WL003510 Venkatalakshmi 00415 SBIN0014416 750 750 Processed 19/04/2024 3128282727 MRS VANKATALAKSHMI CHITRA STATE BANK OF INDIA(508548)
718 Atmakur AP-12-024-013-006/020170
(RANGAMPETA) 		0212024000NRG25080420240026342 08/04/2024 Narayanamma 0212024WL003523 Narayanamma 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128282729 MRS NARAYANAMMA KOLALA STATE BANK OF INDIA(508548)
719 Atmakur AP-12-024-013-006/020176
(RANGAMPETA) 		0212024000NRG25080420240026021 08/04/2024 Gangamma 0212024WL003510 Gangamma 00415 SBIN0014416 750 750 Processed 19/04/2024 3128283239 MRS B GANGAMMA STATE BANK OF INDIA(508548)
720 Atmakur AP-12-024-013-006/020177
(RANGAMPETA) 		0212024000NRG25080420240026022 08/04/2024 Bharmoji 0212024WL003510 Bharmoji 00415 SBIN0014416 500 500 Processed 19/04/2024 3128282691 KOLIMI BHARAMOJI CANARA BANK(508532)
721 Atmakur AP-12-024-013-006/020182
(RANGAMPETA) 		0212024000NRG25080420240026023 08/04/2024 Savitramma 0212024WL003510 Savitramma 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128282882 MRS KONDREDDY SAVITHRAMMA STATE BANK OF INDIA(508548)
722 Atmakur AP-12-024-013-006/020185
(RANGAMPETA) 		0212024000NRG25080420240026343 08/04/2024 Parvathi 0212024WL003523 Parvathi 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128282698 MRS MANDHALA PARVATHI STATE BANK OF INDIA(508548)
723 Atmakur AP-12-024-013-006/020190
(RANGAMPETA) 		0212024000NRG25080420240026348 08/04/2024 Ademma 0212024WL003523 Ademma 00415 SBIN0014416 750 750 Processed 19/04/2024 3128282721 MRS ADI LAKSHMI KOLALA STATE BANK OF INDIA(508548)
724 Atmakur AP-12-024-013-006/020212
(RANGAMPETA) 		0212024000NRG25080420240026350 08/04/2024 Nallappa 0212024WL003523 Nallappa 00415 SBIN0014416 500 500 Processed 20/04/2024 3128282693 MANDI NALLAPPA UNION BANK OF INDIA(508500)
725 Atmakur AP-12-024-013-006/020214
(RANGAMPETA) 		0212024000NRG25080420240026351 08/04/2024 Prameelamma 0212024WL003523 Prameelamma 00415 SBIN0014416 750 750 Processed 19/04/2024 3128283243 MRS G PRAMILA STATE BANK OF INDIA(508548)
726 Atmakur AP-12-024-013-006/020220
(RANGAMPETA) 		0212024000NRG25080420240026353 08/04/2024 Sailaja 0212024WL003523 Sailaja 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128282690 MRS SHAILAJA BALA STATE BANK OF INDIA(508548)
727 Atmakur AP-12-024-013-006/020222
(RANGAMPETA) 		0212024000NRG25080420240026025 08/04/2024 Akkamma 0212024WL003510 Akkamma 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128282717 MRS AKKAMMA B STATE BANK OF INDIA(508548)
728 Atmakur AP-12-024-013-006/020223
(RANGAMPETA) 		0212024000NRG25080420240026027 08/04/2024 Kulayamma 0212024WL003510 Kulayamma 00415 SBIN0014416 750 750 Processed 19/04/2024 3128283294 MRS B KULLAYAMMA STATE BANK OF INDIA(508548)
729 Atmakur AP-12-024-013-006/020223
(RANGAMPETA) 		0212024000NRG25080420240026026 08/04/2024 Madhusudhana 0212024WL003510 Madhusudhana 00415 SBIN0014416 750 750 Processed 19/04/2024 3128282881 Mr MADHU SUDHAN BOYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
730 Atmakur AP-12-024-013-006/020225
(RANGAMPETA) 		0212024000NRG25080420240026029 08/04/2024 Prabhavathi 0212024WL003510 Prabhavathi 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128283424 MR PRABHAVATHI GANGANA STATE BANK OF INDIA(508548)
731 Atmakur AP-12-024-013-006/020225
(RANGAMPETA) 		0212024000NRG25080420240026028 08/04/2024 Venkataraamudu 0212024WL003510 Venkataraamudu 00415 SBIN0014416 750 750 Processed 19/04/2024 3128282684 GANGANA VENKATA RAMI BANK OF BARODA(606985)
732 Atmakur AP-12-024-013-006/020226
(RANGAMPETA) 		0212024000NRG25080420240026030 08/04/2024 Rajamma 0212024WL003510 Rajamma 00415 SBIN0014416 750 750 Processed 19/04/2024 3128283218 MRS B RAJAMMA STATE BANK OF INDIA(508548)
733 Atmakur AP-12-024-013-006/020236
(RANGAMPETA) 		0212024000NRG25080420240026354 08/04/2024 Lakshmamma 0212024WL003523 Lakshmamma 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128283355 MRS LAKSHMAMMA M STATE BANK OF INDIA(508548)
734 Atmakur AP-12-024-013-006/020238
(RANGAMPETA) 		0212024000NRG25080420240026032 08/04/2024 Shaikshabi 0212024WL003510 Shaikshabi 00415 SBIN0014416 750 750 Processed 19/04/2024 3128283359 MRS SHEKASHBHEE CHRUVU STATE BANK OF INDIA(508548)
735 Atmakur AP-12-024-013-006/020241
(RANGAMPETA) 		0212024000NRG25080420240026355 08/04/2024 Vijayagiri 0212024WL003523 Vijayagiri 00415 SBIN0014416 750 750 Processed 19/04/2024 3128283202 MRS BHAVANASI VIJAYAGORI STATE BANK OF INDIA(508548)
736 Atmakur AP-12-024-013-006/020289
(RANGAMPETA) 		0212024000NRG25080420240026033 08/04/2024 Ahobulappa 0212024WL003510 Ahobulappa 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128283231 MR AHOBULAPPA CHITRA STATE BANK OF INDIA(508548)
737 Atmakur AP-12-024-013-006/020289
(RANGAMPETA) 		0212024000NRG25080420240026034 08/04/2024 Varalakshmi 0212024WL003510 Varalakshmi 00415 SBIN0014416 500 500 Processed 19/04/2024 3128282748 VARALAKSHMI CHITRA CANARA BANK(508532)
738 Atmakur AP-12-024-013-006/020290
(RANGAMPETA) 		0212024000NRG25080420240026036 08/04/2024 Rajanarayana Reddy 0212024WL003510 Rajanarayana Reddy 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128283212 MR GANGANA RAJA NARAYANA REDDY STATE BANK OF INDIA(508548)
739 Atmakur AP-12-024-013-006/020290
(RANGAMPETA) 		0212024000NRG25080420240026035 08/04/2024 Rajeswaramma 0212024WL003510 Rajeswaramma 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128282711 GENERAL RAJESWARAMMA GANGANA STATE BANK OF INDIA(508548)
740 Atmakur AP-12-024-013-006/020291
(RANGAMPETA) 		0212024000NRG25080420240026357 08/04/2024 Suvarnamma 0212024WL003523 Suvarnamma 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128283248 MRS B SUVARNAMMA STATE BANK OF INDIA(508548)
741 Atmakur AP-12-024-013-006/020303
(RANGAMPETA) 		0212024000NRG25080420240026038 08/04/2024 Prameela 0212024WL003510 Prameela 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128283216 MRS DEVARLA PRAMEELA STATE BANK OF INDIA(508548)
742 Atmakur AP-12-024-013-006/020303
(RANGAMPETA) 		0212024000NRG25080420240026037 08/04/2024 Sreenivasulu 0212024WL003510 Sreenivasulu 00415 SBIN0014416 500 500 Processed 19/04/2024 3128282696 MR DEVARLA SRINIVASULU STATE BANK OF INDIA(508548)
743 Atmakur AP-12-024-013-006/020305
(RANGAMPETA) 		0212024000NRG25080420240026359 08/04/2024 Devi 0212024WL003523 Devi 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128283298 BALA DEVI PUNJAB NATIONAL BANK(508568)
744 Atmakur AP-12-024-013-006/020310
(RANGAMPETA) 		0212024000NRG25080420240026361 08/04/2024 Sreelekah 0212024WL003523 Sreelekah 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128282763 MRS SREELEKHA KOLALA STATE BANK OF INDIA(508548)
745 Atmakur AP-12-024-013-006/020312
(RANGAMPETA) 		0212024000NRG25080420240026039 08/04/2024 Sivalakshmi 0212024WL003510 Sivalakshmi 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128282764 MRS SIVALAKSHMI BYALLA STATE BANK OF INDIA(508548)
746 Atmakur AP-12-024-013-006/020318
(RANGAMPETA) 		0212024000NRG25080420240026040 08/04/2024 Anjineyulu 0212024WL003510 Anjineyulu 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128282755 MR ANJINEYALU MANGALA STATE BANK OF INDIA(508548)
747 Atmakur AP-12-024-013-006/020318
(RANGAMPETA) 		0212024000NRG25080420240026041 08/04/2024 Sharada 0212024WL003510 Sharada 00415 SBIN0014416 750 750 Processed 19/04/2024 3128283246 MRS SARADA MANGALA STATE BANK OF INDIA(508548)
748 Atmakur AP-12-024-013-006/020321
(RANGAMPETA) 		0212024000NRG25080420240026363 08/04/2024 Lakshmidevi 0212024WL003523 Lakshmidevi 00415 SBIN0014416 750 750 Processed 19/04/2024 3128282705 MRS LAKSHMI DEVI GANGANA STATE BANK OF INDIA(508548)
749 Atmakur AP-12-024-013-006/020321
(RANGAMPETA) 		0212024000NRG25080420240026364 08/04/2024 Raghavareddy 0212024WL003523 Raghavareddy 00415 SBIN0014416 750 750 Processed 19/04/2024 3128283204 MR RAGHAVAREDDY GANGANA STATE BANK OF INDIA(508548)
750 Atmakur AP-12-024-013-006/020336
(RANGAMPETA) 		0212024000NRG25080420240026042 08/04/2024 nagalakshmi 0212024WL003510 nagalakshmi 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128283210 MRS NAGALAKSHMI CHITRA STATE BANK OF INDIA(508548)
751 Atmakur AP-12-024-013-006/020338
(RANGAMPETA) 		0212024000NRG25080420240026044 08/04/2024 prabavati 0212024WL003510 prabavati 00415 SBIN0014416 750 750 Processed 19/04/2024 3128283372 Mrs PRABHAVATHI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 Atmakur AP-12-024-013-006/020363
(RANGAMPETA) 		0212024000NRG25080420240026051 08/04/2024 LAKSHMINARAYANA 0212024WL003510 LAKSHMINARAYANA 00415 SBIN0014416 1000 1000 Processed 19/04/2024 3128282694 MR GANJI LAKSHMI NARAYA STATE BANK OF INDIA(508548)
753 Atmakur AP-12-024-013-006/20376
(RANGAMPETA) 		0212024000NRG25080420240026054 08/04/2024 Byalla nirmalamma 0212024WL003510 Byalla nirmalamma 00415 SBIN0014416 750 750 Processed 19/04/2024 3128283445 MRS BYALLA NIRMALAMMA STATE BANK OF INDIA(508548)
754 Atmakur AP-12-024-014-007/010045
(B.YALERU) 		0212024000NRG25080420240031239 08/04/2024 Pedda Eswaramma 0212024WL003917 Pedda Eswaramma 00415 SBIN0014416 489 489 Processed 19/04/2024 3128282887 MS KAMMARA ESWARAMMA ESWARAMMA STATE BANK OF INDIA(508548)
755 Atmakur AP-12-024-014-007/010133
(B.YALERU) 		0212024000NRG25080420240031248 08/04/2024 Ramanappa 0212024WL003917 Ramanappa 00415 SBIN0014416 489 489 Processed 19/04/2024 3128283061 MR AVILIGONDA RAMANA RAMANA STATE BANK OF INDIA(508548)
756 Atmakur AP-12-024-014-007/010280
(B.YALERU) 		0212024000NRG25080420240031068 08/04/2024 Vemkatalakshmi 0212024WL003894 Vemkatalakshmi 00415 SBIN0014416 397 397 Processed 19/04/2024 3128282869 MRS MANGALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
757 Atmakur AP-12-024-014-007/010368
(B.YALERU) 		0212024000NRG25080420240031254 08/04/2024 Siddanna 0212024WL003917 Siddanna 00415 SBIN0014416 489 489 Processed 19/04/2024 3128283104 Mr SIDDANNA AVILIGONDA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
758 Atmakur AP-12-024-014-007/010701
(B.YALERU) 		0212024000NRG25080420240031264 08/04/2024 Venkataramayya 0212024WL003917 Venkataramayya 00415 SBIN0014416 489 489 Processed 19/04/2024 3128282886 MRS KAMMARA VENKATARAMAIAH VENKATARAMAIA STATE BANK OF INDIA(508548)
759 Atmakur AP-12-024-014-007/010713
(B.YALERU) 		0212024000NRG25080420240031265 08/04/2024 Vemakata Raamireddi 0212024WL003917 Vemakata Raamireddi 00415 SBIN0014416 489 489 Processed 19/04/2024 3128283036 MR KURAKULA VENKATARAMI REDDY STATE BANK OF INDIA(508548)
SubTotal 141308 141308
760 Atmakur AP-12-024-009-005/010370
(GORIDINDLA) 		0212024000NRG25080420240023934 08/04/2024 Chakali Anil Kumar 0212024WL003378 Chakali Anil Kumar 00415 SBIN0015613 1100 1100 Processed 19/04/2024 3128282750 CHAKALI ANIL KUMAR CANARA BANK(508532)
SubTotal 1100 1100
761 Atmakur AP-12-024-006-003/020086
(MADIGUBBA) 		0212024000NRG25080420240013345 08/04/2024 Narayana 0212024WL002046 Narayana 00415 SBIN0020575 1254 1254 Processed 19/04/2024 3128283199 MR KARAMTHOTA NARAYANANAIK STATE BANK OF INDIA(508548)
SubTotal 1254 1254
762 Atmakur AP-12-024-006-003/010293
(MADIGUBBA) 		0212024000NRG25080420240019438 08/04/2024 Peddanna 0212024WL002998 Peddanna 00415 SBIN0020992 1242 1242 Processed 19/04/2024 3128282807 MR HARIJANA PEDDANNA STATE BANK OF INDIA(508548)
763 Atmakur AP-12-024-006-003/010293
(MADIGUBBA) 		0212024000NRG25080420240019439 08/04/2024 Varalakshmi 0212024WL002998 Varalakshmi 00415 SBIN0020992 1242 1242 Processed 19/04/2024 3128283407 MR YANAMALA VARALAKSHMI STATE BANK OF INDIA(508548)
764 Atmakur AP-12-024-006-003/020067
(MADIGUBBA) 		0212024000NRG25080420240013332 08/04/2024 Tirupaalu 0212024WL002046 Tirupaalu 00415 SBIN0020992 1254 1254 Processed 19/04/2024 3128282808 THIRUPAL NAIK K BANK OF BARODA(606985)
765 Atmakur AP-12-024-006-003/020084
(MADIGUBBA) 		0212024000NRG25080420240013344 08/04/2024 Salamma 0212024WL002046 Salamma 00415 SBIN0020992 1003 1003 Processed 19/04/2024 3128282855 MRS KARAMTHOT SALAMMA STATE BANK OF INDIA(508548)
766 Atmakur AP-12-024-014-007/010678
(B.YALERU) 		0212024000NRG25080420240031096 08/04/2024 Lakshmi 0212024WL003894 Lakshmi 00415 SBIN0020992 397 397 Processed 19/04/2024 3128282853 MRS AVILIKONDA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 5138 5138
767 Atmakur AP-12-024-005-002/020180
(ODDUPALLI) 		0212024000NRG25080420240012847 08/04/2024 Obireddy 0212024WL001959 Obireddy 00415 SBIN0021438 1628 1628 Processed 19/04/2024 3128282861 MR POOLA OBI REDDY STATE BANK OF INDIA(508548)
768 Atmakur AP-12-024-006-003/010420
(MADIGUBBA) 		0212024000NRG25080420240019448 08/04/2024 Narayanamma 0212024WL002998 Narayanamma 00415 SBIN0021438 1242 1242 Processed 19/04/2024 3128282782 MS NARAYANAMMA M STATE BANK OF INDIA(508548)
769 Atmakur AP-12-024-006-003/020076
(MADIGUBBA) 		0212024000NRG25080420240013338 08/04/2024 Venkatesu 0212024WL002046 Venkatesu 00415 SBIN0021438 1254 1254 Processed 19/04/2024 3128282812 MR VENKATESH NAIK M STATE BANK OF INDIA(508548)
770 Atmakur AP-12-024-013-006/020013
(RANGAMPETA) 		0212024000NRG25080420240025982 08/04/2024 Naaraayanareddi 0212024WL003510 Naaraayanareddi 00415 SBIN0021438 500 500 Processed 19/04/2024 3128282854 MR MANDALA NARAYANA REDDY STATE BANK OF INDIA(508548)
771 Atmakur AP-12-024-013-006/020332
(RANGAMPETA) 		0212024000NRG25080420240026368 08/04/2024 Kadiranna 0212024WL003523 Kadiranna 00415 SBIN0021438 750 750 Processed 19/04/2024 3128282860 MISEE KADIRANNA PUNJAB NATIONAL BANK(508568)
772 Atmakur AP-12-024-013-006/020343
(RANGAMPETA) 		0212024000NRG25080420240026046 08/04/2024 tualasi 0212024WL003510 tualasi 00415 SBIN0021438 750 750 Processed 19/04/2024 3128282859 MRS M THULASI STATE BANK OF INDIA(508548)
SubTotal 6124 6124
773 Atmakur AP-12-024-006-003/20152
(MADIGUBBA) 		0212024000NRG25080420240013290 08/04/2024 Sugali Padmavathi 0212024WL002036 Sugali Padmavathi 00462 UCBA0001750 1253 1253 Processed 19/04/2024 3128283120 VARTHYA PADMAVATHI UCO BANK(607066)
SubTotal 1253 1253
774 Atmakur AP-12-024-014-007/010162
(B.YALERU) 		0212024000NRG25080420240031066 08/04/2024 Potulayya 0212024WL003894 Potulayya 00468 UBIN0576948 397 397 Processed 19/04/2024 3128282813 KAMARU PALLI POTHULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
775 Atmakur AP-12-024-014-007/10948
(B.YALERU) 		0212024000NRG25080420240031272 08/04/2024 A.Siddeswara 0212024WL003917 A.Siddeswara 00468 UBIN0576948 489 489 Processed 20/04/2024 3128283083 AVILIGONDA SIDDESWARA UNION BANK OF INDIA(508500)
SubTotal 886 886
776 Atmakur AP-12-024-002-001/020494
(P.SIDDARAMPURAM) 		0212024000NRG25080420240017010 08/04/2024 Roja 0212024WL002713 Roja 00468 UBIN0802174 1904 1904 Processed 20/04/2024 3128283081 ROJA C UNION BANK OF INDIA(508500)
SubTotal 1904 1904
777 Atmakur AP-12-024-013-006/020346
(RANGAMPETA) 		0212024000NRG25080420240026048 08/04/2024 rameeja 0212024WL003510 rameeja 00468 UBIN0814776 1000 1000 Processed 20/04/2024 3128283118 PINJARI RAMEEZA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
778 Atmakur AP-12-024-006-003/020102
(MADIGUBBA) 		0212024000NRG25080420240013351 08/04/2024 venaktesh naayak 0212024WL002046 venaktesh naayak 00468 UBIN0818542 1254 1254 Processed 20/04/2024 3128283121 M VENKATESH NAIK UNION BANK OF INDIA(508500)
779 Atmakur AP-12-024-009-005/10250-C
(GORIDINDLA) 		0212024000NRG25080420240024049 08/04/2024 Yamuna 0212024WL003378 Yamuna 00468 UBIN0818542 1100 1100 Processed 19/04/2024 3128283122 Ms C Yamuna INDIAN BANK(607105)
SubTotal 2354 2354
780 Atmakur AP-12-024-006-003/20138
(MADIGUBBA) 		0212024000NRG25080420240019482 08/04/2024 Akkulappa 0212024WL002998 Akkulappa 00678 APBL0012003 1242 1242 Processed 19/04/2024 3128282817 Mr AKKULANNA ANKE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
781 Atmakur AP-12-024-006-003/20138
(MADIGUBBA) 		0212024000NRG25080420240019481 08/04/2024 Savitramma 0212024WL002998 Savitramma 00678 APBL0012003 1242 1242 Processed 19/04/2024 3128282816 Mrs SAVITRAMMA ANKE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
782 Atmakur AP-12-024-014-007/010091
(B.YALERU) 		0212024000NRG25080420240031241 08/04/2024 Raamalakshmi 0212024WL003917 Raamalakshmi 00678 APBL0012003 489 489 Processed 19/04/2024 3128283111 Mrs RAMALAKSHMI AVILIKONDA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
783 Atmakur AP-12-024-014-007/010508
(B.YALERU) 		0212024000NRG25080420240031089 08/04/2024 Lakshmidevi 0212024WL003894 Lakshmidevi 00678 APBL0012003 397 397 Processed 19/04/2024 3128283116 Mrs M LAKSHMI DEVI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
784 Atmakur AP-12-024-014-007/010508
(B.YALERU) 		0212024000NRG25080420240031088 08/04/2024 Siva Sankar Reddy 0212024WL003894 Siva Sankar Reddy 00678 APBL0012003 397 397 Processed 19/04/2024 3128283109 SIVA SHANKAR REDDY MALLE STATE BANK OF INDIA(508548)
785 Atmakur AP-12-024-014-007/010814
(B.YALERU) 		0212024000NRG25080420240031105 08/04/2024 yallamma 0212024WL003894 yallamma 00678 APBL0012003 397 397 Processed 19/04/2024 3128283110 Mrs YALLAMMA T THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 4164 4164
786 Atmakur AP-12-024-014-007/010106
(B.YALERU) 		0212024000NRG25080420240031244 08/04/2024 Subbarayudu 0212024WL003917 Subbarayudu 00678 APBL0012015 489 489 Processed 19/04/2024 3128283113 Mr SUBBURAYUDU MARUTLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
787 Atmakur AP-12-024-014-007/010786
(B.YALERU) 		0212024000NRG25080420240031103 08/04/2024 nagalakshmi 0212024WL003894 nagalakshmi 00678 APBL0012015 397 397 Processed 19/04/2024 3128283114 Mrs NAGA LAKSHMI NIRUGANTI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
788 Atmakur AP-12-024-014-007/10927
(B.YALERU) 		0212024000NRG25080420240031271 08/04/2024 T Mahesh 0212024WL003917 T Mahesh 00678 APBL0012015 489 489 Processed 19/04/2024 3128283473 T MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1375 1375
789 Atmakur AP-12-024-002-001/20506
(P.SIDDARAMPURAM) 		0212024000NRG25080420240016641 08/04/2024 Madhavi 0212024WL002662 Madhavi 00691 IPOS0000001 1904 1904 Processed 19/04/2024 3128283075 PATTE MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Atmakur AP-12-024-002-001/20506
(P.SIDDARAMPURAM) 		0212024000NRG25080420240016642 08/04/2024 Roshaiah 0212024WL002662 Roshaiah 00691 IPOS0000001 1904 1904 Processed 19/04/2024 3128283072 GUNTHAKALLU ROSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
791 Atmakur AP-12-024-007-004/30267
(ATMAKUR) 		0212024000NRG25080420240039085 08/04/2024 Mangala subbamma 0212024WL004426 Mangala subbamma 00691 IPOS0000001 1255 1255 Processed 19/04/2024 3128283079 MANGALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Atmakur AP-12-024-007-004/30407
(ATMAKUR) 		0212024000NRG25080420240039088 08/04/2024 Architha 0212024WL004426 Architha 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3128283071 POTHULA ARCHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Atmakur AP-12-024-007-004/30409
(ATMAKUR) 		0212024000NRG25080420240039090 08/04/2024 Chitra Kavitha 0212024WL004426 Chitra Kavitha 00691 IPOS0000001 1205 1205 Processed 19/04/2024 3128283080 CHITRA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Atmakur AP-12-024-009-005/010172
(GORIDINDLA) 		0212024000NRG25080420240023847 08/04/2024 Srinivaasulu 0212024WL003378 Srinivaasulu 00691 IPOS0000001 1100 1100 Rejected 19/04/2024 3128283074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 Atmakur AP-12-024-009-005/40080
(GORIDINDLA) 		0212024000NRG25080420240024063 08/04/2024 D Nagesh 0212024WL003378 D Nagesh 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3128283073 D NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
796 Atmakur AP-12-024-009-005/40082
(GORIDINDLA) 		0212024000NRG25080420240024065 08/04/2024 Agraharam Anjali 0212024WL003378 Agraharam Anjali 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3128283077 AGRAHARAM ANJALI BANK OF BARODA(606985)
797 Atmakur AP-12-024-009-005/40082
(GORIDINDLA) 		0212024000NRG25080420240024066 08/04/2024 M Ramesh 0212024WL003378 M Ramesh 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3128283076 M RAMESH CANARA BANK(508532)
798 Atmakur AP-12-024-009-005/40084
(GORIDINDLA) 		0212024000NRG25080420240024069 08/04/2024 tulasi naayak 0212024WL003378 tulasi naayak 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3128283078 P TULASE NAIK CANARA BANK(508532)
SubTotal 13136 13136
Total 858233 858233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Atmakur AP0212024_080424APB_FTO_2637 Andhra Pragathi Grameena Bank APGB0001002 ANANTAPUR MAIN BRANCH 1242
2 Atmakur AP0212024_080424APB_FTO_2637 Andhra Pragathi Grameena Bank APGB0001058 GANDLAPARTHY 1254
3 Atmakur AP0212024_080424APB_FTO_2637 Andhra Pragathi Grameena Bank APGB0001070 ANANTPUR AMBEDKAR ROAD BRANCH 2871
4 Atmakur AP0212024_080424APB_FTO_2637 Andhra Pragathi Grameena Bank APGB0001071 ANANTAPUR-PTC BRANCH 1398
5 Atmakur AP0212024_080424APB_FTO_2637 Andhra Pragathi Grameena Bank APGB0001083 SAI jr.college,TARAKNATH NGR,ANANTAPUR 397
6 Atmakur AP0212024_080424APB_FTO_2637 Andhra Pragathi Grameena Bank APGB0001084 MEDICAL COLLEGE, GOVT. GEN. HOSP., ANANTAPUR 4123
7 Atmakur AP0212024_080424APB_FTO_2637 Andhra Pragathi Grameena Bank APGB0001114 Rudrampeta 1147
8 Atmakur AP0212024_080424APB_FTO_2637 Andhra Pragathi Grameena Bank APGB0001122 Sanapa 47370
9 Atmakur AP0212024_080424APB_FTO_2637 Bank of Baroda BARB0ANAPOL ANANTAPUR, AP 20572
10 Atmakur AP0212024_080424APB_FTO_2637 Bank of Baroda BARB0VJANPU Anantapur 489
11 Atmakur AP0212024_080424APB_FTO_2637 Bank of Baroda BARB0VJRUPE Rudrampet Circle 1254
12 Atmakur AP0212024_080424APB_FTO_2637 Bank of India BKID0008689 ANANTPUR 397
13 Atmakur AP0212024_080424APB_FTO_2637 Canara Bank CNRB0000659 ANANTAPUR 5293
14 Atmakur AP0212024_080424APB_FTO_2637 Canara Bank CNRB0005797 ATMAKUR 1100
15 Atmakur AP0212024_080424APB_FTO_2637 Canara Bank CNRB0006192 ANATHAPUR RAMNAGAR 11598
16 Atmakur AP0212024_080424APB_FTO_2637 Canara Bank CNRB0013127 ATMAKUR ANANTHAPURAMU DIST 260580
17 Atmakur AP0212024_080424APB_FTO_2637 Canara Bank CNRB0013128 MUDIGUBBA 1254
18 Atmakur AP0212024_080424APB_FTO_2637 Canara Bank CNRB0013167 SPECIALISED SME BRANCH, ANANTAPUR 2484
19 Atmakur AP0212024_080424APB_FTO_2637 District Cooperative Central Bank APBL0012001 ANANTAPUR 750
20 Atmakur AP0212024_080424APB_FTO_2637 District Cooperative Central Bank APBL0012023 Atmakur 2496
21 Atmakur AP0212024_080424APB_FTO_2637 District Cooperative Central Bank APBL0012025 RUDRAMPETA CIRCLE , ANANTAPUR 2508
22 Atmakur AP0212024_080424APB_FTO_2637 INDIAN BANK IDIB000A022 ANANTAPUR 1904
23 Atmakur AP0212024_080424APB_FTO_2637 INDIAN BANK IDIB000A630 ANANTAPUR 1242
24 Atmakur AP0212024_080424APB_FTO_2637 INDIAN BANK IDIB000P571 PAPAMPETA Anantapur 5084
25 Atmakur AP0212024_080424APB_FTO_2637 KARNATAKA BANK KARB0000025 ANANTHAPUR 1254
26 Atmakur AP0212024_080424APB_FTO_2637 Karur Vysya Bank KVBL0001434 ANANTAPUR 489
27 Atmakur AP0212024_080424APB_FTO_2637 Punjab National Bank PUNB0156610 Ananthapur 750
28 Atmakur AP0212024_080424APB_FTO_2637 Punjab National Bank PUNB0210920 Anantapur 1242
29 Atmakur AP0212024_080424APB_FTO_2637 Punjab National Bank PUNB0608900 ANANTAPUR (A.P.) 2484
30 Atmakur AP0212024_080424APB_FTO_2637 STATE BANK OF INDIA SBIN0000806 ANANTPUR MAIN BR. 1743
31 Atmakur AP0212024_080424APB_FTO_2637 STATE BANK OF INDIA SBIN0000976 GOOTY 397
32 Atmakur AP0212024_080424APB_FTO_2637 STATE BANK OF INDIA SBIN0001925 GANDHI BAZAR ANANTAPUR 489
33 Atmakur AP0212024_080424APB_FTO_2637 STATE BANK OF INDIA SBIN0003200 ADB ANANTAPUR 86143
34 Atmakur AP0212024_080424APB_FTO_2637 STATE BANK OF INDIA SBIN0010659 SRI SATYA SAI HIGHER LEARNING INSTITUTE, ANANTAPUR 1254
35 Atmakur AP0212024_080424APB_FTO_2637 STATE BANK OF INDIA SBIN0014413 ATMAKUR 202185
36 Atmakur AP0212024_080424APB_FTO_2637 STATE BANK OF INDIA SBIN0014416 KUDAIR 141308
37 Atmakur AP0212024_080424APB_FTO_2637 STATE BANK OF INDIA SBIN0015613 ANANTAPUR TOWN 1100
38 Atmakur AP0212024_080424APB_FTO_2637 STATE BANK OF INDIA SBIN0020575 ANANTAPUR 1254
39 Atmakur AP0212024_080424APB_FTO_2637 STATE BANK OF INDIA SBIN0020992 RAM NAGAR 5138
40 Atmakur AP0212024_080424APB_FTO_2637 STATE BANK OF INDIA SBIN0021438 SUBHASHROAD ANANTHAPUR 6124
41 Atmakur AP0212024_080424APB_FTO_2637 UCO Bank UCBA0001750 ANANTAPUR 1253
42 Atmakur AP0212024_080424APB_FTO_2637 UNION BANK OF INDIA UBIN0576948 Anantapur 886
43 Atmakur AP0212024_080424APB_FTO_2637 UNION BANK OF INDIA UBIN0802174 RAMNAGAR 1904
44 Atmakur AP0212024_080424APB_FTO_2637 UNION BANK OF INDIA UBIN0814776 ASHOK NAGAR 1000
45 Atmakur AP0212024_080424APB_FTO_2637 UNION BANK OF INDIA UBIN0818542 MUDIGUBBA 2354
46 Atmakur AP0212024_080424APB_FTO_2637 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012003 Dharmavaram 4164
47 Atmakur AP0212024_080424APB_FTO_2637 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012015 Rayadurg 1375
48 Atmakur AP0212024_080424APB_FTO_2637 India Post Payments Bank IPOS0000001 ANANTAPUR 13136

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