Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212024_050524APB_FTO_34929
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-12-024-015-008/010475
(THOPUDURTHI) 		0212024000NRG25030520240592095 05/05/2024 Katamaiah 0212024WL027520 Katamaiah 00019 APGB0001002 1100 1100 Processed 08/05/2024 3867368091 Mr KATAMAIAH TALARI INDIAN BANK(607105)
SubTotal 1100 1100
2 Atmakur AP-12-024-015-008/010005
(THOPUDURTHI) 		0212024000NRG25030520240591904 05/05/2024 Peddanna 0212024WL027520 Peddanna 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367943 Mr THAPPETA PEDANNA INDIAN BANK(607105)
3 Atmakur AP-12-024-015-008/010005
(THOPUDURTHI) 		0212024000NRG25030520240591905 05/05/2024 Susilamma 0212024WL027520 Susilamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368123 Mrs SUSEELAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Atmakur AP-12-024-015-008/010012
(THOPUDURTHI) 		0212024000NRG25030520240591906 05/05/2024 ramu 0212024WL027520 ramu 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367908 M Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
5 Atmakur AP-12-024-015-008/010036
(THOPUDURTHI) 		0212024000NRG25030520240591908 05/05/2024 Ramalakshmamma 0212024WL027520 Ramalakshmamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368107 Mrs RAMALAKSHMAMMA MANERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Atmakur AP-12-024-015-008/010036
(THOPUDURTHI) 		0212024000NRG25030520240591907 05/05/2024 Ramalingayya 0212024WL027520 Ramalingayya 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367952 Mr RAMALINGAIAH MAMARU SAKCC ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Atmakur AP-12-024-015-008/010041
(THOPUDURTHI) 		0212024000NRG25030520240591909 05/05/2024 Govindamma 0212024WL027520 Govindamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368113 Mrs VETTI GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Atmakur AP-12-024-015-008/010043
(THOPUDURTHI) 		0212024000NRG25030520240591911 05/05/2024 Kesamma 0212024WL027520 Kesamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368148 Mrs KESAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Atmakur AP-12-024-015-008/010043
(THOPUDURTHI) 		0212024000NRG25030520240591910 05/05/2024 Rajanna 0212024WL027520 Rajanna 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367960 Mr RAJANNA ANKALA INDIAN BANK(607105)
10 Atmakur AP-12-024-015-008/010048
(THOPUDURTHI) 		0212024000NRG25030520240591912 05/05/2024 Lakshmi Devi 0212024WL027520 Lakshmi Devi 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368137 Mrs LAXMAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Atmakur AP-12-024-015-008/010050
(THOPUDURTHI) 		0212024000NRG25030520240591914 05/05/2024 Lakshmanna 0212024WL027520 Lakshmanna 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867367980 Mr T LAXMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Atmakur AP-12-024-015-008/010050
(THOPUDURTHI) 		0212024000NRG25030520240591913 05/05/2024 Lakshmidevi 0212024WL027520 Lakshmidevi 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368169 Mrs LAKSHMI DEVI TAPPETA BELLARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Atmakur AP-12-024-015-008/010054
(THOPUDURTHI) 		0212024000NRG25030520240591916 05/05/2024 Akkamma 0212024WL027520 Akkamma 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368064 Mrs BODDU AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Atmakur AP-12-024-015-008/010054
(THOPUDURTHI) 		0212024000NRG25030520240591915 05/05/2024 Pothanna 0212024WL027520 Pothanna 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867367953 Mr POTHANNA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Atmakur AP-12-024-015-008/010070
(THOPUDURTHI) 		0212024000NRG25030520240591917 05/05/2024 Kullaayamma 0212024WL027520 Kullaayamma 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867367957 Mrs H KULLAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Atmakur AP-12-024-015-008/010082
(THOPUDURTHI) 		0212024000NRG25030520240591918 05/05/2024 Lingamaiah 0212024WL027520 Lingamaiah 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368089 Mr LINGAMAIAH ANKELA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
17 Atmakur AP-12-024-015-008/010082
(THOPUDURTHI) 		0212024000NRG25030520240591919 05/05/2024 Sumdaramma 0212024WL027520 Sumdaramma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368131 Mrs SUNDARAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Atmakur AP-12-024-015-008/010100
(THOPUDURTHI) 		0212024000NRG25030520240591921 05/05/2024 Lakshmidevi 0212024WL027520 Lakshmidevi 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367921 Mrs LAKSHMI DEVI KONDREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Atmakur AP-12-024-015-008/010100
(THOPUDURTHI) 		0212024000NRG25030520240591920 05/05/2024 Ramamohan Reddy 0212024WL027520 Ramamohan Reddy 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368007 Mr RAMMOHANREDDY KONDREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Atmakur AP-12-024-015-008/010115
(THOPUDURTHI) 		0212024000NRG25030520240591922 05/05/2024 Lakshmidevi 0212024WL027520 Lakshmidevi 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367904 Mrs LAKSHMI DEVI k ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Atmakur AP-12-024-015-008/010115
(THOPUDURTHI) 		0212024000NRG25030520240591923 05/05/2024 Pothulaiah 0212024WL027520 Pothulaiah 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368010 Mr POTHULAIAH KARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Atmakur AP-12-024-015-008/010127
(THOPUDURTHI) 		0212024000NRG25030520240591924 05/05/2024 Malobanna 0212024WL027520 Malobanna 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368001 Mr GENDI MALOVANNAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Atmakur AP-12-024-015-008/010127
(THOPUDURTHI) 		0212024000NRG25030520240591925 05/05/2024 Ramakka 0212024WL027520 Ramakka 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367903 G RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Atmakur AP-12-024-015-008/010143
(THOPUDURTHI) 		0212024000NRG25030520240591927 05/05/2024 Obulamma 0212024WL027520 Obulamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368129 Mrs OBULAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Atmakur AP-12-024-015-008/010143
(THOPUDURTHI) 		0212024000NRG25030520240591926 05/05/2024 Raajanna 0212024WL027520 Raajanna 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368110 Mr RAJANNA THAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Atmakur AP-12-024-015-008/010152
(THOPUDURTHI) 		0212024000NRG25030520240591929 05/05/2024 Nagalakshmi 0212024WL027520 Nagalakshmi 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368141 Mrs T NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Atmakur AP-12-024-015-008/010152
(THOPUDURTHI) 		0212024000NRG25030520240591928 05/05/2024 Rajanna 0212024WL027520 Rajanna 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367945 TAPPETA CHINNA RAJANNA PUNJAB NATIONAL BANK(508568)
28 Atmakur AP-12-024-015-008/010155
(THOPUDURTHI) 		0212024000NRG25030520240591933 05/05/2024 Rajanna 0212024WL027520 Rajanna 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367982 Mr T RAJANNA INDIAN BANK(607105)
29 Atmakur AP-12-024-015-008/010155
(THOPUDURTHI) 		0212024000NRG25030520240591931 05/05/2024 Rangamma 0212024WL027520 Rangamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367892 Mrs RANGAMMA TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Atmakur AP-12-024-015-008/010166
(THOPUDURTHI) 		0212024000NRG25030520240591935 05/05/2024 sarita 0212024WL027520 sarita 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867367984 MRS GOUNI SARITHA STATE BANK OF INDIA(508548)
31 Atmakur AP-12-024-015-008/010173
(THOPUDURTHI) 		0212024000NRG25030520240591937 05/05/2024 Basobi 0212024WL027520 Basobi 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867367962 Mr BASOBEE KAMBADHUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Atmakur AP-12-024-015-008/010173
(THOPUDURTHI) 		0212024000NRG25030520240591936 05/05/2024 Khajavali 0212024WL027520 Khajavali 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867367981 Mr KHAJAVALI KAMBHAADHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Atmakur AP-12-024-015-008/010182
(THOPUDURTHI) 		0212024000NRG25030520240591940 05/05/2024 Jaani 0212024WL027520 Jaani 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368053 Mr JOHNY BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Atmakur AP-12-024-015-008/010182
(THOPUDURTHI) 		0212024000NRG25030520240591941 05/05/2024 Nooree 0212024WL027520 Nooree 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367990 NOORI IDBI BANK(607095)
35 Atmakur AP-12-024-015-008/010195
(THOPUDURTHI) 		0212024000NRG25030520240591943 05/05/2024 Muthyalamma 0212024WL027520 Muthyalamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368071 Mrs MUTHYALAMMA MALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Atmakur AP-12-024-015-008/010195
(THOPUDURTHI) 		0212024000NRG25030520240591942 05/05/2024 Yallappa 0212024WL027520 Yallappa 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367999 Mr YELLAPPA MALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Atmakur AP-12-024-015-008/010217
(THOPUDURTHI) 		0212024000NRG25030520240591945 05/05/2024 Manekka 0212024WL027520 Manekka 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368080 Mrs MANDALA NAGA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
38 Atmakur AP-12-024-015-008/010217
(THOPUDURTHI) 		0212024000NRG25030520240591944 05/05/2024 Ramanjineyulu 0212024WL027520 Ramanjineyulu 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367923 Mr RAMANJANEYULU MANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Atmakur AP-12-024-015-008/010219
(THOPUDURTHI) 		0212024000NRG25030520240591947 05/05/2024 Anjinamma 0212024WL027520 Anjinamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368152 Mrs BOSI ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Atmakur AP-12-024-015-008/010219
(THOPUDURTHI) 		0212024000NRG25030520240591946 05/05/2024 Sivayya 0212024WL027520 Sivayya 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367961 Mr SIVAIAH BOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Atmakur AP-12-024-015-008/010224
(THOPUDURTHI) 		0212024000NRG25030520240591949 05/05/2024 Leelavathi 0212024WL027520 Leelavathi 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368056 Mrs PASALURI LEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Atmakur AP-12-024-015-008/010224
(THOPUDURTHI) 		0212024000NRG25030520240591948 05/05/2024 Peddalingamayya 0212024WL027520 Peddalingamayya 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367969 PASULURI PEDDA LINGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Atmakur AP-12-024-015-008/010231
(THOPUDURTHI) 		0212024000NRG25030520240591951 05/05/2024 Akkamma 0212024WL027520 Akkamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368153 Mrs G AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Atmakur AP-12-024-015-008/010231
(THOPUDURTHI) 		0212024000NRG25030520240591950 05/05/2024 Bommaraaju 0212024WL027520 Bommaraaju 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368174 Mr G BOMMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Atmakur AP-12-024-015-008/010232
(THOPUDURTHI) 		0212024000NRG25030520240591952 05/05/2024 Alivelamma 0212024WL027520 Alivelamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367954 Mrs ALIVELAMMA DODAGATTU INDIAN BANK(607105)
46 Atmakur AP-12-024-015-008/010232
(THOPUDURTHI) 		0212024000NRG25030520240591953 05/05/2024 Nagendra 0212024WL027520 Nagendra 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367996 Mr NAGENDRA DODAGATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Atmakur AP-12-024-015-008/010232
(THOPUDURTHI) 		0212024000NRG25030520240591954 05/05/2024 Sreekanyka 0212024WL027520 Sreekanyka 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367931 MRS SREEKANYAKA DODAGATTU STATE BANK OF INDIA(508548)
48 Atmakur AP-12-024-015-008/010242
(THOPUDURTHI) 		0212024000NRG25030520240591956 05/05/2024 Gamgamma 0212024WL027520 Gamgamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367889 Mrs K GANGAMMA INDIAN BANK(607105)
49 Atmakur AP-12-024-015-008/010242
(THOPUDURTHI) 		0212024000NRG25030520240591955 05/05/2024 Ramanna 0212024WL027520 Ramanna 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367914 Mr KONDAPALLI RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Atmakur AP-12-024-015-008/010248
(THOPUDURTHI) 		0212024000NRG25030520240591957 05/05/2024 Bommanna 0212024WL027520 Bommanna 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367916 Mr GANGIVENI PEDDA BOMMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Atmakur AP-12-024-015-008/010248
(THOPUDURTHI) 		0212024000NRG25030520240591958 05/05/2024 Limgamma 0212024WL027520 Limgamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367898 Mrs LINGAMMA GURUGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Atmakur AP-12-024-015-008/010250
(THOPUDURTHI) 		0212024000NRG25030520240591960 05/05/2024 Samjamma 0212024WL027520 Samjamma 00019 APGB0001058 1250 1250 Processed 09/05/2024 3867368173 SANJAMMA BANK OF BARODA(606985)
53 Atmakur AP-12-024-015-008/010250
(THOPUDURTHI) 		0212024000NRG25030520240591959 05/05/2024 Tippanna 0212024WL027520 Tippanna 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368004 MR GANGIMENI NADIPI TIPPANNA STATE BANK OF INDIA(508548)
54 Atmakur AP-12-024-015-008/010252
(THOPUDURTHI) 		0212024000NRG25030520240591961 05/05/2024 Ahobilappa 0212024WL027520 Ahobilappa 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368085 Ahobilappa INDUSIND BANK(607189)
55 Atmakur AP-12-024-015-008/010252
(THOPUDURTHI) 		0212024000NRG25030520240591962 05/05/2024 Saroja 0212024WL027520 Saroja 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367901 Mrs G SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Atmakur AP-12-024-015-008/010255
(THOPUDURTHI) 		0212024000NRG25030520240591964 05/05/2024 Akkamma 0212024WL027520 Akkamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368134 Mrs AKKAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Atmakur AP-12-024-015-008/010255
(THOPUDURTHI) 		0212024000NRG25030520240591963 05/05/2024 Gulaganappa 0212024WL027520 Gulaganappa 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367948 Mr HARIJANA GULAGANAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Atmakur AP-12-024-015-008/010260
(THOPUDURTHI) 		0212024000NRG25030520240591965 05/05/2024 Kaamtamma 0212024WL027520 Kaamtamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368177 Mrs KANTAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Atmakur AP-12-024-015-008/010266
(THOPUDURTHI) 		0212024000NRG25030520240591968 05/05/2024 vanitha 0212024WL027520 vanitha 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367983 MALA VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Atmakur AP-12-024-015-008/010271
(THOPUDURTHI) 		0212024000NRG25030520240591970 05/05/2024 Lakshmidevi 0212024WL027520 Lakshmidevi 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368074 Mrs BUGGA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Atmakur AP-12-024-015-008/010271
(THOPUDURTHI) 		0212024000NRG25030520240591969 05/05/2024 Sivayya 0212024WL027520 Sivayya 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367924 Mr SIVAIAH BUGGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Atmakur AP-12-024-015-008/010284
(THOPUDURTHI) 		0212024000NRG25030520240591972 05/05/2024 Lakshmakka 0212024WL027520 Lakshmakka 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368118 Mrs LAKSHMAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Atmakur AP-12-024-015-008/010284
(THOPUDURTHI) 		0212024000NRG25030520240591971 05/05/2024 Ramaiah 0212024WL027520 Ramaiah 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367941 Mr RAMAIAH HARIJANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
64 Atmakur AP-12-024-015-008/010287
(THOPUDURTHI) 		0212024000NRG25030520240591973 05/05/2024 Peddanna 0212024WL027520 Peddanna 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367973 Mr P PEDDANNA PUTHAKAPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
65 Atmakur AP-12-024-015-008/010287
(THOPUDURTHI) 		0212024000NRG25030520240591974 05/05/2024 Vannuramma 0212024WL027520 Vannuramma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368168 Mrs VANNURAMMA VANNAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Atmakur AP-12-024-015-008/010289
(THOPUDURTHI) 		0212024000NRG25030520240591976 05/05/2024 Lakshamma 0212024WL027520 Lakshamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367956 Mrs LAXMAKKA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Atmakur AP-12-024-015-008/010299
(THOPUDURTHI) 		0212024000NRG25030520240591977 05/05/2024 Narayanamma 0212024WL027520 Narayanamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368126 Mrs NARAYANAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Atmakur AP-12-024-015-008/010302
(THOPUDURTHI) 		0212024000NRG25030520240591979 05/05/2024 Peddakka 0212024WL027520 Peddakka 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368125 Mrs PEDDAKKA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Atmakur AP-12-024-015-008/010302
(THOPUDURTHI) 		0212024000NRG25030520240591978 05/05/2024 Rajanna 0212024WL027520 Rajanna 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367959 Mr PEDDA RAJANNA THAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Atmakur AP-12-024-015-008/010305
(THOPUDURTHI) 		0212024000NRG25030520240591981 05/05/2024 Obulamma 0212024WL027520 Obulamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367905 MS OBULAMMA TALARI STATE BANK OF INDIA(508548)
71 Atmakur AP-12-024-015-008/010305
(THOPUDURTHI) 		0212024000NRG25030520240591980 05/05/2024 Obulesu 0212024WL027520 Obulesu 00019 APGB0001058 1250 1250 Processed 09/05/2024 3867368002 T OBILESU BANK OF BARODA(606985)
72 Atmakur AP-12-024-015-008/010314
(THOPUDURTHI) 		0212024000NRG25030520240591982 05/05/2024 Akkamma 0212024WL027520 Akkamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367899 Mrs AKKAMMA AKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Atmakur AP-12-024-015-008/010315
(THOPUDURTHI) 		0212024000NRG25030520240591984 05/05/2024 Akkamma 0212024WL027520 Akkamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368061 Mrs MANERI AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Atmakur AP-12-024-015-008/010315
(THOPUDURTHI) 		0212024000NRG25030520240591983 05/05/2024 Chinna Lingamaiah 0212024WL027520 Chinna Lingamaiah 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368086 Mr MANERI CHINNA LINGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Atmakur AP-12-024-015-008/010318
(THOPUDURTHI) 		0212024000NRG25030520240591985 05/05/2024 padmavathi 0212024WL027520 padmavathi 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368170 Mrs KANDUKURI PADMAVA TI W O ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Atmakur AP-12-024-015-008/010319
(THOPUDURTHI) 		0212024000NRG25030520240591987 05/05/2024 Limgamayya 0212024WL027520 Limgamayya 00019 APGB0001058 1200 1200 Processed 08/05/2024 3867367887 Mr LIGAMAIAH MUTTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Atmakur AP-12-024-015-008/010319
(THOPUDURTHI) 		0212024000NRG25030520240591986 05/05/2024 Sannapotanna 0212024WL027520 Sannapotanna 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367977 Mr CHINNA POTHANNA MUTTALA INDIAN BANK(607105)
78 Atmakur AP-12-024-015-008/010323
(THOPUDURTHI) 		0212024000NRG25030520240591988 05/05/2024 Kollappa 0212024WL027520 Kollappa 00019 APGB0001058 1200 1200 Processed 08/05/2024 3867368151 YERIKALA KOLLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Atmakur AP-12-024-015-008/010323
(THOPUDURTHI) 		0212024000NRG25030520240591989 05/05/2024 Vemkatalakshmamma 0212024WL027520 Vemkatalakshmamma 00019 APGB0001058 1200 1200 Processed 08/05/2024 3867368108 Mrs VENKATALAXMI YERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Atmakur AP-12-024-015-008/010324
(THOPUDURTHI) 		0212024000NRG25030520240591991 05/05/2024 Ambojamma 0212024WL027520 Ambojamma 00019 APGB0001058 1200 1200 Processed 08/05/2024 3867368130 Mrs AMBOJAMMA TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Atmakur AP-12-024-015-008/010324
(THOPUDURTHI) 		0212024000NRG25030520240591990 05/05/2024 Peddanna 0212024WL027520 Peddanna 00019 APGB0001058 1200 1200 Processed 08/05/2024 3867367942 Mr PEDDANNA TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Atmakur AP-12-024-015-008/010325
(THOPUDURTHI) 		0212024000NRG25030520240591992 05/05/2024 Kondanna 0212024WL027520 Kondanna 00019 APGB0001058 1200 1200 Processed 08/05/2024 3867367946 Mr KONDANNA B THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
83 Atmakur AP-12-024-015-008/010325
(THOPUDURTHI) 		0212024000NRG25030520240591993 05/05/2024 Krishnamma 0212024WL027520 Krishnamma 00019 APGB0001058 1200 1200 Processed 08/05/2024 3867368124 Mrs RAMAKRISHNAMMA BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Atmakur AP-12-024-015-008/010334
(THOPUDURTHI) 		0212024000NRG25030520240591995 05/05/2024 Lakshmidevi 0212024WL027520 Lakshmidevi 00019 APGB0001058 1200 1200 Processed 08/05/2024 3867368083 Mrs S LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Atmakur AP-12-024-015-008/010334
(THOPUDURTHI) 		0212024000NRG25030520240591994 05/05/2024 Peddakullayappa 0212024WL027520 Peddakullayappa 00019 APGB0001058 1200 1200 Processed 08/05/2024 3867367950 Mr SIVAJI KULLAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Atmakur AP-12-024-015-008/010340
(THOPUDURTHI) 		0212024000NRG25030520240591997 05/05/2024 Adimma 0212024WL027520 Adimma 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368132 Mrs ADEMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Atmakur AP-12-024-015-008/010340
(THOPUDURTHI) 		0212024000NRG25030520240591996 05/05/2024 Balaraju 0212024WL027520 Balaraju 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368156 Mr ANKALA BALARAJU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
88 Atmakur AP-12-024-015-008/010341
(THOPUDURTHI) 		0212024000NRG25030520240591999 05/05/2024 Anita 0212024WL027520 Anita 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368120 Mrs ANITHA POMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Atmakur AP-12-024-015-008/010342
(THOPUDURTHI) 		0212024000NRG25030520240592000 05/05/2024 Purushottam 0212024WL027520 Purushottam 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368155 Mr ANKALA PURUSHOTTAM INDIAN BANK(607105)
90 Atmakur AP-12-024-015-008/010342
(THOPUDURTHI) 		0212024000NRG25030520240592001 05/05/2024 Sugunamma 0212024WL027520 Sugunamma 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368128 Mrs SUGUNAMMA ANKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Atmakur AP-12-024-015-008/010343
(THOPUDURTHI) 		0212024000NRG25030520240592003 05/05/2024 K Gangavathi 0212024WL027520 K Gangavathi 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867367885 Mrs GANGAVATHI KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Atmakur AP-12-024-015-008/010343
(THOPUDURTHI) 		0212024000NRG25030520240592002 05/05/2024 Lakshmidevi 0212024WL027520 Lakshmidevi 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368133 Mrs LAKSHMI DEVI KANDUKURI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
93 Atmakur AP-12-024-015-008/010344
(THOPUDURTHI) 		0212024000NRG25030520240592005 05/05/2024 Lakshminarasamma 0212024WL027520 Lakshminarasamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368167 Mrs LAKSHMI NARASAMMA VETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Atmakur AP-12-024-015-008/010344
(THOPUDURTHI) 		0212024000NRG25030520240592004 05/05/2024 Pullanna 0212024WL027520 Pullanna 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367970 Mr PULLANNA ETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Atmakur AP-12-024-015-008/010349
(THOPUDURTHI) 		0212024000NRG25030520240592007 05/05/2024 Lakshmamma 0212024WL027520 Lakshmamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368122 Mrs N LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Atmakur AP-12-024-015-008/010349
(THOPUDURTHI) 		0212024000NRG25030520240592006 05/05/2024 Rajanna 0212024WL027520 Rajanna 00019 APGB0001058 1250 1250 Processed 09/05/2024 3867367971 RAJANNA N BANK OF BARODA(606985)
97 Atmakur AP-12-024-015-008/010355
(THOPUDURTHI) 		0212024000NRG25030520240592008 05/05/2024 Naaganna 0212024WL027520 Naaganna 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368050 Mr CHITRA NAGANNA C THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
98 Atmakur AP-12-024-015-008/010355
(THOPUDURTHI) 		0212024000NRG25030520240592009 05/05/2024 Obulamma 0212024WL027520 Obulamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367911 Mrs CHITRA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Atmakur AP-12-024-015-008/010361
(THOPUDURTHI) 		0212024000NRG25030520240592010 05/05/2024 Mallamma 0212024WL027520 Mallamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368092 URAVAKONDA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Atmakur AP-12-024-015-008/010362
(THOPUDURTHI) 		0212024000NRG25030520240592011 05/05/2024 Lakshmidevi 0212024WL027520 Lakshmidevi 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368079 Mrs LAKSHMIDEVI MANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Atmakur AP-12-024-015-008/010363
(THOPUDURTHI) 		0212024000NRG25030520240592012 05/05/2024 Lingappa 0212024WL027520 Lingappa 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368009 Mr LINGAPPA MUTTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Atmakur AP-12-024-015-008/010364
(THOPUDURTHI) 		0212024000NRG25030520240592014 05/05/2024 Naaraayanamma 0212024WL027520 Naaraayanamma 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867367893 Mrs NARAYANAMMA PUTTAGOSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Atmakur AP-12-024-015-008/010364
(THOPUDURTHI) 		0212024000NRG25030520240592013 05/05/2024 Potanna 0212024WL027520 Potanna 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368087 Mr POTHANNA PUTTAGOSI INDIAN BANK(607105)
104 Atmakur AP-12-024-015-008/010367
(THOPUDURTHI) 		0212024000NRG25030520240592016 05/05/2024 Lakshmidevi 0212024WL027520 Lakshmidevi 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368109 Mrs LAKSHMI DEVI GOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Atmakur AP-12-024-015-008/010367
(THOPUDURTHI) 		0212024000NRG25030520240592015 05/05/2024 Sanna Obanna 0212024WL027520 Sanna Obanna 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368069 Mr CHINNA OBANNA GOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Atmakur AP-12-024-015-008/010368
(THOPUDURTHI) 		0212024000NRG25030520240592017 05/05/2024 Raadhamma 0212024WL027520 Raadhamma 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368067 Mrs P RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Atmakur AP-12-024-015-008/010369
(THOPUDURTHI) 		0212024000NRG25030520240592018 05/05/2024 Maadamma 0212024WL027520 Maadamma 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867367964 Mr MADAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Atmakur AP-12-024-015-008/010373
(THOPUDURTHI) 		0212024000NRG25030520240592019 05/05/2024 Ahobulappa 0212024WL027520 Ahobulappa 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867367997 Mr AHOBILAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Atmakur AP-12-024-015-008/010373
(THOPUDURTHI) 		0212024000NRG25030520240592020 05/05/2024 Lakshmidevi 0212024WL027520 Lakshmidevi 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368066 Mrs TALARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Atmakur AP-12-024-015-008/010378
(THOPUDURTHI) 		0212024000NRG25030520240592021 05/05/2024 Mutyalamma 0212024WL027520 Mutyalamma 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867367947 Mrs MUTHYALAMMA MANDHA MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Atmakur AP-12-024-015-008/010379
(THOPUDURTHI) 		0212024000NRG25030520240592023 05/05/2024 Akkamma 0212024WL027520 Akkamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368097 Mrs MUTTALA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Atmakur AP-12-024-015-008/010379
(THOPUDURTHI) 		0212024000NRG25030520240592022 05/05/2024 Musalanna 0212024WL027520 Musalanna 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368098 Mr MUTTALA MUSALANNA INDIAN BANK(607105)
113 Atmakur AP-12-024-015-008/010381
(THOPUDURTHI) 		0212024000NRG25030520240592024 05/05/2024 Gamgaadhara 0212024WL027520 Gamgaadhara 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368003 Mr GANGADHAR MADIGUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Atmakur AP-12-024-015-008/010381
(THOPUDURTHI) 		0212024000NRG25030520240592025 05/05/2024 Gamgadevi 0212024WL027520 Gamgadevi 00019 APGB0001058 1000 1000 Processed 08/05/2024 3867367910 Mrs BOGGU GANGADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Atmakur AP-12-024-015-008/010386
(THOPUDURTHI) 		0212024000NRG25030520240592027 05/05/2024 gangadevi 0212024WL027520 gangadevi 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367915 Mrs KONDAPALLI GANGADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Atmakur AP-12-024-015-008/010386
(THOPUDURTHI) 		0212024000NRG25030520240592026 05/05/2024 Musalappa 0212024WL027520 Musalappa 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368160 Mr MUSALAPPA KONDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Atmakur AP-12-024-015-008/010387
(THOPUDURTHI) 		0212024000NRG25030520240592029 05/05/2024 K Prameela 0212024WL027520 K Prameela 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367932 Miss PRAMEELA KONDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Atmakur AP-12-024-015-008/010387
(THOPUDURTHI) 		0212024000NRG25030520240592028 05/05/2024 Narayana 0212024WL027520 Narayana 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367912 Mr KONDAPALLI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Atmakur AP-12-024-015-008/010390
(THOPUDURTHI) 		0212024000NRG25030520240592031 05/05/2024 Akkamma 0212024WL027520 Akkamma 00019 APGB0001058 1200 1200 Processed 08/05/2024 3867368062 Mrs MUTTALA ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Atmakur AP-12-024-015-008/010390
(THOPUDURTHI) 		0212024000NRG25030520240592032 05/05/2024 Sivayya 0212024WL027520 Sivayya 00019 APGB0001058 1200 1200 Processed 08/05/2024 3867368088 Mr MUTTALA SIVALINGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Atmakur AP-12-024-015-008/010391
(THOPUDURTHI) 		0212024000NRG25030520240592033 05/05/2024 Eswarayya 0212024WL027520 Eswarayya 00019 APGB0001058 1200 1200 Processed 08/05/2024 3867368101 K ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 Atmakur AP-12-024-015-008/010393
(THOPUDURTHI) 		0212024000NRG25030520240592034 05/05/2024 Bommanna 0212024WL027520 Bommanna 00019 APGB0001058 1200 1200 Processed 08/05/2024 3867367917 Mr BOMMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Atmakur AP-12-024-015-008/010394
(THOPUDURTHI) 		0212024000NRG25030520240592035 05/05/2024 Kadirappa 0212024WL027520 Kadirappa 00019 APGB0001058 1200 1200 Processed 08/05/2024 3867367890 Mr KADIRAPPA S O NARASIMHULU MANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Atmakur AP-12-024-015-008/010394
(THOPUDURTHI) 		0212024000NRG25030520240592036 05/05/2024 Rajamma 0212024WL027520 Rajamma 00019 APGB0001058 1200 1200 Processed 08/05/2024 3867367913 MANDALA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Atmakur AP-12-024-015-008/010395
(THOPUDURTHI) 		0212024000NRG25030520240592038 05/05/2024 Maruthi 0212024WL027520 Maruthi 00019 APGB0001058 1200 1200 Processed 08/05/2024 3867368058 Mrs MANDALA MARUTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Atmakur AP-12-024-015-008/010395
(THOPUDURTHI) 		0212024000NRG25030520240592037 05/05/2024 Ramanappa 0212024WL027520 Ramanappa 00019 APGB0001058 1200 1200 Processed 08/05/2024 3867368057 MANDALA RAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Atmakur AP-12-024-015-008/010397
(THOPUDURTHI) 		0212024000NRG25030520240592039 05/05/2024 Narappa 0212024WL027520 Narappa 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367966 Mr MUTHULA NARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Atmakur AP-12-024-015-008/010397
(THOPUDURTHI) 		0212024000NRG25030520240592040 05/05/2024 Ramalakshmamma 0212024WL027520 Ramalakshmamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368166 Mrs RAMA LAKSHMAMMA MUTTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Atmakur AP-12-024-015-008/010401
(THOPUDURTHI) 		0212024000NRG25030520240592043 05/05/2024 Lakshminarasamma 0212024WL027520 Lakshminarasamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367894 Mrs lakshmi narasamma GANGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Atmakur AP-12-024-015-008/010401
(THOPUDURTHI) 		0212024000NRG25030520240592044 05/05/2024 Pedda Thippanna 0212024WL027520 Pedda Thippanna 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368005 MR PEDDA THIPPANNA GANGIMANI STATE BANK OF INDIA(508548)
131 Atmakur AP-12-024-015-008/010402
(THOPUDURTHI) 		0212024000NRG25030520240592046 05/05/2024 Lakshmidevi 0212024WL027520 Lakshmidevi 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368146 Mrs MALLE LAKSHMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Atmakur AP-12-024-015-008/010402
(THOPUDURTHI) 		0212024000NRG25030520240592045 05/05/2024 Mallappa 0212024WL027520 Mallappa 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367998 Mr YELLAPPA MALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Atmakur AP-12-024-015-008/010403
(THOPUDURTHI) 		0212024000NRG25030520240592047 05/05/2024 Bharathi 0212024WL027520 Bharathi 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367909 Mrs GBHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Atmakur AP-12-024-015-008/010404
(THOPUDURTHI) 		0212024000NRG25030520240592048 05/05/2024 Adinarayana 0212024WL027520 Adinarayana 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368157 Mr ADINARAYANA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Atmakur AP-12-024-015-008/010404
(THOPUDURTHI) 		0212024000NRG25030520240592049 05/05/2024 Ramana 0212024WL027520 Ramana 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367919 Mrs PARVATHI MANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Atmakur AP-12-024-015-008/010406
(THOPUDURTHI) 		0212024000NRG25030520240592050 05/05/2024 Savithramma 0212024WL027520 Savithramma 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867367991 Mrs SAVITHRAMMA YERRAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Atmakur AP-12-024-015-008/010406
(THOPUDURTHI) 		0212024000NRG25030520240592051 05/05/2024 Yeeagunta Ujinappa 0212024WL027520 Yeeagunta Ujinappa 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368100 UJJINAPPA YERRAGUNTA CANARA BANK(508532)
138 Atmakur AP-12-024-015-008/010409
(THOPUDURTHI) 		0212024000NRG25030520240592052 05/05/2024 Lakshmamma 0212024WL027520 Lakshmamma 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867367900 Mrs G LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Atmakur AP-12-024-015-008/010410
(THOPUDURTHI) 		0212024000NRG25030520240592054 05/05/2024 Gangadevi 0212024WL027520 Gangadevi 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368065 Mrs P GANGADEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Atmakur AP-12-024-015-008/010410
(THOPUDURTHI) 		0212024000NRG25030520240592053 05/05/2024 Peddiraju 0212024WL027520 Peddiraju 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368136 Mr PEDDI RAJU PATHAPALYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Atmakur AP-12-024-015-008/010411
(THOPUDURTHI) 		0212024000NRG25030520240592056 05/05/2024 Bommakka 0212024WL027520 Bommakka 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867367920 Mrs KONDAPALLI PEDDABOMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Atmakur AP-12-024-015-008/010413
(THOPUDURTHI) 		0212024000NRG25030520240592058 05/05/2024 Akkamma 0212024WL027520 Akkamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368147 Mrs M AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Atmakur AP-12-024-015-008/010413
(THOPUDURTHI) 		0212024000NRG25030520240592057 05/05/2024 Nadipi Gurrappa 0212024WL027520 Nadipi Gurrappa 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367978 Mr MANERU NADIPI GURRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Atmakur AP-12-024-015-008/010414
(THOPUDURTHI) 		0212024000NRG25030520240592060 05/05/2024 Bommakka 0212024WL027520 Bommakka 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368175 Mrs M BOMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Atmakur AP-12-024-015-008/010414
(THOPUDURTHI) 		0212024000NRG25030520240592059 05/05/2024 Lingammayya 0212024WL027520 Lingammayya 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368116 Mr MANERU LINGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Atmakur AP-12-024-015-008/010416
(THOPUDURTHI) 		0212024000NRG25030520240592061 05/05/2024 Bommanna 0212024WL027520 Bommanna 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368051 Mr NADIPI BOMMANNA GANGIMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Atmakur AP-12-024-015-008/010416
(THOPUDURTHI) 		0212024000NRG25030520240592062 05/05/2024 Chennamma 0212024WL027520 Chennamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368063 Mrs GANGIMENI CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Atmakur AP-12-024-015-008/010419
(THOPUDURTHI) 		0212024000NRG25030520240592063 05/05/2024 Adinarayana 0212024WL027520 Adinarayana 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367976 Mr ADINARAYANA MUTTALA INDIAN BANK(607105)
149 Atmakur AP-12-024-015-008/010419
(THOPUDURTHI) 		0212024000NRG25030520240592064 05/05/2024 Mutyalamma 0212024WL027520 Mutyalamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367897 Mrs MUTHYALAMMA MUTTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Atmakur AP-12-024-015-008/010429
(THOPUDURTHI) 		0212024000NRG25030520240592065 05/05/2024 Balamma 0212024WL027520 Balamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367965 Mr BALEMMA PATHEPAELM ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Atmakur AP-12-024-015-008/010430
(THOPUDURTHI) 		0212024000NRG25030520240592066 05/05/2024 Ramanjinamma 0212024WL027520 Ramanjinamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368082 Mrs RAMANJINAMMA MAJJIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Atmakur AP-12-024-015-008/010431
(THOPUDURTHI) 		0212024000NRG25030520240592067 05/05/2024 Sriramulu 0212024WL027520 Sriramulu 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368161 Mr SREERAMULU ATTELUCHEKKE KBOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Atmakur AP-12-024-015-008/010435
(THOPUDURTHI) 		0212024000NRG25030520240592068 05/05/2024 Chennappa 0212024WL027520 Chennappa 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368162 Mr K BOYA CHENNAPPA INDIAN BANK(607105)
154 Atmakur AP-12-024-015-008/010435
(THOPUDURTHI) 		0212024000NRG25030520240592070 05/05/2024 manikanta 0212024WL027520 manikanta 00019 APGB0001058 1250 1250 Rejected 08/05/2024 3867367986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Atmakur AP-12-024-015-008/010435
(THOPUDURTHI) 		0212024000NRG25030520240592069 05/05/2024 Rajamma 0212024WL027520 Rajamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367992 Mrs RAJAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Atmakur AP-12-024-015-008/010436
(THOPUDURTHI) 		0212024000NRG25030520240592072 05/05/2024 Alivelamma 0212024WL027520 Alivelamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368076 Mrs ALIVELAMMA KATTALA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Atmakur AP-12-024-015-008/010436
(THOPUDURTHI) 		0212024000NRG25030520240592071 05/05/2024 Ramanjineyulu 0212024WL027520 Ramanjineyulu 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368150 Mr KATTLA CHEKKE RAMANJANEYULU INDIAN BANK(607105)
158 Atmakur AP-12-024-015-008/010445
(THOPUDURTHI) 		0212024000NRG25030520240592073 05/05/2024 Katamayya 0212024WL027520 Katamayya 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367963 Mr KATAMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Atmakur AP-12-024-015-008/010445
(THOPUDURTHI) 		0212024000NRG25030520240592074 05/05/2024 Madamma 0212024WL027520 Madamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368158 Mrs TASLARI MADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Atmakur AP-12-024-015-008/010446
(THOPUDURTHI) 		0212024000NRG25030520240592076 05/05/2024 Lingamamma 0212024WL027520 Lingamamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368090 Mrs LINGAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Atmakur AP-12-024-015-008/010451
(THOPUDURTHI) 		0212024000NRG25030520240592078 05/05/2024 Vannurvali 0212024WL027520 Vannurvali 00019 APGB0001058 1250 1250 Processed 09/05/2024 3867367933 SHAIK GAFOOR VANNUR BANK OF BARODA(606985)
162 Atmakur AP-12-024-015-008/010456
(THOPUDURTHI) 		0212024000NRG25030520240592082 05/05/2024 M narayanamma 0212024WL027520 M narayanamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367934 MRS M NARAYANAMMA STATE BANK OF INDIA(508548)
163 Atmakur AP-12-024-015-008/010456
(THOPUDURTHI) 		0212024000NRG25030520240592080 05/05/2024 Mallanna 0212024WL027520 Mallanna 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368142 Mr MALLE MALLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Atmakur AP-12-024-015-008/010462
(THOPUDURTHI) 		0212024000NRG25030520240592083 05/05/2024 Subbamma 0212024WL027520 Subbamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367896 Mrs SUBBAMMA T PAPANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Atmakur AP-12-024-015-008/010462
(THOPUDURTHI) 		0212024000NRG25030520240592084 05/05/2024 Suryanarayana 0212024WL027520 Suryanarayana 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367902 Mr SURYANARAYANA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Atmakur AP-12-024-015-008/010464
(THOPUDURTHI) 		0212024000NRG25030520240592085 05/05/2024 Obulamma 0212024WL027520 Obulamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368140 Mrs OBULAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Atmakur AP-12-024-015-008/010468
(THOPUDURTHI) 		0212024000NRG25030520240592087 05/05/2024 Lakshmidevi 0212024WL027520 Lakshmidevi 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368099 Mrs ADI LAKSHMI PAPANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Atmakur AP-12-024-015-008/010468
(THOPUDURTHI) 		0212024000NRG25030520240592086 05/05/2024 Narayana 0212024WL027520 Narayana 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368149 Mr ADINARAYANA PAPANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Atmakur AP-12-024-015-008/010470
(THOPUDURTHI) 		0212024000NRG25030520240592088 05/05/2024 Bagurappa 0212024WL027520 Bagurappa 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367951 Mr TALARI BOGURAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Atmakur AP-12-024-015-008/010470
(THOPUDURTHI) 		0212024000NRG25030520240592089 05/05/2024 Maadakka 0212024WL027520 Maadakka 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368121 Mrs MADAKKA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Atmakur AP-12-024-015-008/010471
(THOPUDURTHI) 		0212024000NRG25030520240592092 05/05/2024 Raayamma 0212024WL027520 Raayamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367930 Mr RAYAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Atmakur AP-12-024-015-008/010472
(THOPUDURTHI) 		0212024000NRG25030520240592094 05/05/2024 Maadamma 0212024WL027520 Maadamma 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368119 Mrs T MADAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Atmakur AP-12-024-015-008/010475
(THOPUDURTHI) 		0212024000NRG25030520240592096 05/05/2024 Raajamma 0212024WL027520 Raajamma 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368163 Mrs RAJAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Atmakur AP-12-024-015-008/010477
(THOPUDURTHI) 		0212024000NRG25030520240592097 05/05/2024 Rajanna 0212024WL027520 Rajanna 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368115 Mr RAJANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Atmakur AP-12-024-015-008/010478
(THOPUDURTHI) 		0212024000NRG25030520240592098 05/05/2024 Obulamma 0212024WL027520 Obulamma 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368135 Mrs OBULAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Atmakur AP-12-024-015-008/010478
(THOPUDURTHI) 		0212024000NRG25030520240592099 05/05/2024 rajendraprasad 0212024WL027520 rajendraprasad 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867367987 Mr RAJENDRA PRASAD TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Atmakur AP-12-024-015-008/010492
(THOPUDURTHI) 		0212024000NRG25030520240592100 05/05/2024 Gowramma 0212024WL027520 Gowramma 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368104 Mrs GOWRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Atmakur AP-12-024-015-008/010503
(THOPUDURTHI) 		0212024000NRG25030520240592102 05/05/2024 Gangumalamma 0212024WL027520 Gangumalamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367918 Mrs GANGUMALAMMA PULAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Atmakur AP-12-024-015-008/010505
(THOPUDURTHI) 		0212024000NRG25030520240592103 05/05/2024 Chandbee 0212024WL027520 Chandbee 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368093 Mrs CHAND BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Atmakur AP-12-024-015-008/010505
(THOPUDURTHI) 		0212024000NRG25030520240592104 05/05/2024 Mahabubbasha 0212024WL027520 Mahabubbasha 00019 APGB0001058 1250 1250 Processed 09/05/2024 3867368117 MAHABOOB BASHA BANK OF BARODA(606985)
181 Atmakur AP-12-024-015-008/010506
(THOPUDURTHI) 		0212024000NRG25030520240592105 05/05/2024 Ahobilappa 0212024WL027520 Ahobilappa 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367955 Mr AHOBILAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Atmakur AP-12-024-015-008/010506
(THOPUDURTHI) 		0212024000NRG25030520240592106 05/05/2024 Rayamma 0212024WL027520 Rayamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367989 Mrs RAYAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Atmakur AP-12-024-015-008/010510
(THOPUDURTHI) 		0212024000NRG25030520240592108 05/05/2024 baskar reddy 0212024WL027520 baskar reddy 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367927 Mr BHASKARREDDY KONDREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Atmakur AP-12-024-015-008/010510
(THOPUDURTHI) 		0212024000NRG25030520240592107 05/05/2024 Kalavati 0212024WL027520 Kalavati 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367906 Mrs KALAVATHI KONDREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Atmakur AP-12-024-015-008/010511
(THOPUDURTHI) 		0212024000NRG25030520240592109 05/05/2024 Bhaskerreddy 0212024WL027520 Bhaskerreddy 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367949 Mr KUTHALA BHASKARAREDDY K THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
186 Atmakur AP-12-024-015-008/010511
(THOPUDURTHI) 		0212024000NRG25030520240592110 05/05/2024 Saraswati 0212024WL027520 Saraswati 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368000 Mrs KQ SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Atmakur AP-12-024-015-008/010512
(THOPUDURTHI) 		0212024000NRG25030520240592111 05/05/2024 Chinna Linganna 0212024WL027520 Chinna Linganna 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367985 Mr MANERI CHINNA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Atmakur AP-12-024-015-008/010512
(THOPUDURTHI) 		0212024000NRG25030520240592112 05/05/2024 Lakshmamma 0212024WL027520 Lakshmamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368068 Mr LAKSHMAMMA MANERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Atmakur AP-12-024-015-008/010515
(THOPUDURTHI) 		0212024000NRG25030520240592113 05/05/2024 Peddagurrappa 0212024WL027520 Peddagurrappa 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867367994 Mr MANERU PEDDA GURRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Atmakur AP-12-024-015-008/010515
(THOPUDURTHI) 		0212024000NRG25030520240592114 05/05/2024 Rayamma 0212024WL027520 Rayamma 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368060 Mrs MANERU RAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Atmakur AP-12-024-015-008/010517
(THOPUDURTHI) 		0212024000NRG25030520240592116 05/05/2024 Akkamma 0212024WL027520 Akkamma 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368055 Mrs AKKAMMA KONDA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Atmakur AP-12-024-015-008/010517
(THOPUDURTHI) 		0212024000NRG25030520240592115 05/05/2024 Ramanjineyulu 0212024WL027520 Ramanjineyulu 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867367907 Mr RAMANJANEYALU KONDAALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Atmakur AP-12-024-015-008/010520
(THOPUDURTHI) 		0212024000NRG25030520240592118 05/05/2024 Padmavathi 0212024WL027520 Padmavathi 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867367895 Mrs PADMAVATHI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Atmakur AP-12-024-015-008/010520
(THOPUDURTHI) 		0212024000NRG25030520240592117 05/05/2024 Papanna 0212024WL027520 Papanna 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867367922 Mr PAPANNA PAPANNA GARI INDIAN BANK(607105)
195 Atmakur AP-12-024-015-008/010521
(THOPUDURTHI) 		0212024000NRG25030520240592120 05/05/2024 Eswaramma 0212024WL027520 Eswaramma 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368127 Mrs ESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Atmakur AP-12-024-015-008/010521
(THOPUDURTHI) 		0212024000NRG25030520240592119 05/05/2024 Sivayya 0212024WL027520 Sivayya 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368006 Mr T SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Atmakur AP-12-024-015-008/010526
(THOPUDURTHI) 		0212024000NRG25030520240592121 05/05/2024 Alivelamma 0212024WL027520 Alivelamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368073 Mrs ALIVELAMMA PALACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Atmakur AP-12-024-015-008/010526
(THOPUDURTHI) 		0212024000NRG25030520240592122 05/05/2024 murali 0212024WL027520 murali 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367925 Mr MURALI PALACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Atmakur AP-12-024-015-008/010531
(THOPUDURTHI) 		0212024000NRG25030520240592123 05/05/2024 Obulesu 0212024WL027520 Obulesu 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368138 Mr OBILESU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Atmakur AP-12-024-015-008/010532
(THOPUDURTHI) 		0212024000NRG25030520240592124 05/05/2024 Lakshmidevi 0212024WL027520 Lakshmidevi 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368139 Mrs G LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Atmakur AP-12-024-015-008/010534
(THOPUDURTHI) 		0212024000NRG25030520240592127 05/05/2024 Gayathri 0212024WL027520 Gayathri 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368054 Mrs MADINENI GAYATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Atmakur AP-12-024-015-008/010534
(THOPUDURTHI) 		0212024000NRG25030520240592126 05/05/2024 Ramachandra 0212024WL027520 Ramachandra 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368052 Mr RAMACHANDRA MADDIMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Atmakur AP-12-024-015-008/010541
(THOPUDURTHI) 		0212024000NRG25030520240592128 05/05/2024 Chinnapareddy 0212024WL027520 Chinnapareddy 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367974 Mr KONDREDDY CHINNAPAREDDY K THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
204 Atmakur AP-12-024-015-008/010541
(THOPUDURTHI) 		0212024000NRG25030520240592129 05/05/2024 Rajamma 0212024WL027520 Rajamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368112 Mrs RAJAMMA KONDREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Atmakur AP-12-024-015-008/010542
(THOPUDURTHI) 		0212024000NRG25030520240592131 05/05/2024 Prathapareddy 0212024WL027520 Prathapareddy 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368008 Mr K PRATAP REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Atmakur AP-12-024-015-008/010542
(THOPUDURTHI) 		0212024000NRG25030520240592132 05/05/2024 Subbamma 0212024WL027520 Subbamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368105 Mrs SUBBAMMA KONREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Atmakur AP-12-024-015-008/010542
(THOPUDURTHI) 		0212024000NRG25030520240592130 05/05/2024 Venkatareddy 0212024WL027520 Venkatareddy 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367940 Mr KONDREDDY VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Atmakur AP-12-024-015-008/010544
(THOPUDURTHI) 		0212024000NRG25030520240592133 05/05/2024 Madhanna 0212024WL027520 Madhanna 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368081 Mr BALIJA MADANNA INDIAN BANK(607105)
209 Atmakur AP-12-024-015-008/010544
(THOPUDURTHI) 		0212024000NRG25030520240592134 05/05/2024 Savitramma 0212024WL027520 Savitramma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367993 Mrs SAVITHRI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Atmakur AP-12-024-015-008/010545
(THOPUDURTHI) 		0212024000NRG25030520240592136 05/05/2024 Lakshmamma 0212024WL027520 Lakshmamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367929 Mr LAKSHMAMMA TALARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Atmakur AP-12-024-015-008/010545
(THOPUDURTHI) 		0212024000NRG25030520240592135 05/05/2024 Obulesu 0212024WL027520 Obulesu 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368103 Mrs TALARI PEDDA OBILESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Atmakur AP-12-024-015-008/010547
(THOPUDURTHI) 		0212024000NRG25030520240592137 05/05/2024 Kaveramma 0212024WL027520 Kaveramma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368059 MS KAVERAMMA M STATE BANK OF INDIA(508548)
213 Atmakur AP-12-024-015-008/010547
(THOPUDURTHI) 		0212024000NRG25030520240592138 05/05/2024 Obulapati 0212024WL027520 Obulapati 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368159 Mr OBULAPATHI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Atmakur AP-12-024-015-008/010549
(THOPUDURTHI) 		0212024000NRG25030520240592140 05/05/2024 kavita 0212024WL027520 kavita 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368095 Mrs TQ KAVITH ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Atmakur AP-12-024-015-008/010549
(THOPUDURTHI) 		0212024000NRG25030520240592139 05/05/2024 Obulapati 0212024WL027520 Obulapati 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368094 MR TALARI OBULAPATI STATE BANK OF INDIA(508548)
216 Atmakur AP-12-024-015-008/010550
(THOPUDURTHI) 		0212024000NRG25030520240592142 05/05/2024 Madhamma 0212024WL027520 Madhamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368164 Mrs MADAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Atmakur AP-12-024-015-008/010550
(THOPUDURTHI) 		0212024000NRG25030520240592141 05/05/2024 Obulesu 0212024WL027520 Obulesu 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368114 Mr OBILESU TALARI INDIAN BANK(607105)
218 Atmakur AP-12-024-015-008/010557
(THOPUDURTHI) 		0212024000NRG25030520240592144 05/05/2024 Mallireddy 0212024WL027520 Mallireddy 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368144 Mr THIMMI REDDY GARI MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Atmakur AP-12-024-015-008/010562
(THOPUDURTHI) 		0212024000NRG25030520240592146 05/05/2024 Keshva 0212024WL027520 Keshva 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368078 Mr KESAVA POMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Atmakur AP-12-024-015-008/010562
(THOPUDURTHI) 		0212024000NRG25030520240592145 05/05/2024 Ramakrishna 0212024WL027520 Ramakrishna 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368070 Mr RAMAKRISHNA P THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
221 Atmakur AP-12-024-015-008/010581
(THOPUDURTHI) 		0212024000NRG25030520240592147 05/05/2024 Onkar Reddy 0212024WL027520 Onkar Reddy 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367944 KONDREDDY ONKAR REDDY CANARA BANK(508532)
222 Atmakur AP-12-024-015-008/010581
(THOPUDURTHI) 		0212024000NRG25030520240592148 05/05/2024 Venkatalakshmamma 0212024WL027520 Venkatalakshmamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368111 Mrs VENKATALAKSHMI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Atmakur AP-12-024-015-008/010587
(THOPUDURTHI) 		0212024000NRG25030520240592150 05/05/2024 Gangadevi 0212024WL027520 Gangadevi 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367891 MRS B GANGA DEVI STATE BANK OF INDIA(508548)
224 Atmakur AP-12-024-015-008/010587
(THOPUDURTHI) 		0212024000NRG25030520240592149 05/05/2024 Narasimhulu 0212024WL027520 Narasimhulu 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367972 Mr NARASIMHULU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Atmakur AP-12-024-015-008/010594
(THOPUDURTHI) 		0212024000NRG25030520240592152 05/05/2024 Kajavali 0212024WL027520 Kajavali 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367988 S G KHAJA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Atmakur AP-12-024-015-008/010594
(THOPUDURTHI) 		0212024000NRG25030520240592151 05/05/2024 Phathima 0212024WL027520 Phathima 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368096 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Atmakur AP-12-024-015-008/010596
(THOPUDURTHI) 		0212024000NRG25030520240592153 05/05/2024 Chinna Lingamayya 0212024WL027520 Chinna Lingamayya 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867367928 Mr P CHINNA LINGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Atmakur AP-12-024-015-008/010597
(THOPUDURTHI) 		0212024000NRG25030520240592154 05/05/2024 Madhanna 0212024WL027520 Madhanna 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368106 Mr MADANNA SANAPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
229 Atmakur AP-12-024-015-008/010597
(THOPUDURTHI) 		0212024000NRG25030520240592155 05/05/2024 Rayamma 0212024WL027520 Rayamma 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368165 Mrs RAYAMMA S INDIAN BANK(607105)
230 Atmakur AP-12-024-015-008/010601
(THOPUDURTHI) 		0212024000NRG25030520240592156 05/05/2024 Arimenappa 0212024WL027520 Arimenappa 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867367979 Mr P C Arimenappa INDIAN BANK(607105)
231 Atmakur AP-12-024-015-008/010601
(THOPUDURTHI) 		0212024000NRG25030520240592157 05/05/2024 Pedda Ujjamma 0212024WL027520 Pedda Ujjamma 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368143 Mrs UJJAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Atmakur AP-12-024-015-008/010605
(THOPUDURTHI) 		0212024000NRG25030520240592158 05/05/2024 Chinna Ujjamma 0212024WL027520 Chinna Ujjamma 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368154 Mrs PUJARI BALA UJJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Atmakur AP-12-024-015-008/010606
(THOPUDURTHI) 		0212024000NRG25030520240592160 05/05/2024 kumari 0212024WL027520 kumari 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367886 Mrs KUMARI PUJARI ALIYAS AKULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Atmakur AP-12-024-015-008/010606
(THOPUDURTHI) 		0212024000NRG25030520240592159 05/05/2024 Mahesh 0212024WL027520 Mahesh 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368172 Mr MAHESH PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Atmakur AP-12-024-015-008/010608
(THOPUDURTHI) 		0212024000NRG25030520240592161 05/05/2024 Bogurappa 0212024WL027520 Bogurappa 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367967 PUJARI BOGURAPPA HDFC BANK LTD(607152)
236 Atmakur AP-12-024-015-008/010608
(THOPUDURTHI) 		0212024000NRG25030520240592162 05/05/2024 Mallamma 0212024WL027520 Mallamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368176 Mrs MALLAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Atmakur AP-12-024-015-008/010612
(THOPUDURTHI) 		0212024000NRG25030520240592163 05/05/2024 Chinna Rajanna 0212024WL027520 Chinna Rajanna 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368102 Mr TALARI CHINNA RAJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Atmakur AP-12-024-015-008/010612
(THOPUDURTHI) 		0212024000NRG25030520240592164 05/05/2024 Narasamma 0212024WL027520 Narasamma 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368084 Mrs NARASAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Atmakur AP-12-024-015-008/010623
(THOPUDURTHI) 		0212024000NRG25030520240592165 05/05/2024 Parndhamareddy 0212024WL027520 Parndhamareddy 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367968 Mr PARANDHAMA REDDY KONDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Atmakur AP-12-024-015-008/010628
(THOPUDURTHI) 		0212024000NRG25030520240592166 05/05/2024 Obireddy 0212024WL027520 Obireddy 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867367958 Mr OBI REDDY GANGANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Atmakur AP-12-024-015-008/010628
(THOPUDURTHI) 		0212024000NRG25030520240592167 05/05/2024 Shanthi 0212024WL027520 Shanthi 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368171 G SHANTHI PUNJAB NATIONAL BANK(508568)
242 Atmakur AP-12-024-015-008/010629
(THOPUDURTHI) 		0212024000NRG25030520240592169 05/05/2024 Shanthi 0212024WL027520 Shanthi 00019 APGB0001058 1250 1250 Processed 08/05/2024 3867368072 GANGANA JAYACHENDRA REDDY HDFC BANK LTD(607152)
243 Atmakur AP-12-024-015-008/010633
(THOPUDURTHI) 		0212024000NRG25030520240592170 05/05/2024 Sanjamma 0212024WL027520 Sanjamma 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368075 Mrs SANJAMMA GOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Atmakur AP-12-024-015-008/010634
(THOPUDURTHI) 		0212024000NRG25030520240592171 05/05/2024 Hosurappa 0212024WL027520 Hosurappa 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867367975 Mr OSURAPPA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Atmakur AP-12-024-015-008/010634
(THOPUDURTHI) 		0212024000NRG25030520240592172 05/05/2024 Mutyalamma 0212024WL027520 Mutyalamma 00019 APGB0001058 1100 1100 Processed 08/05/2024 3867368077 Mrs MUTHYALAMMA CHITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 295950 295950
246 Atmakur AP-12-024-015-008/010155
(THOPUDURTHI) 		0212024000NRG25030520240591932 05/05/2024 Nallamma 0212024WL027520 Nallamma 00019 APGB0001081 1250 1250 Processed 08/05/2024 3867367995 Mrs NALLAMMA TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1250 1250
247 Atmakur AP-12-024-015-008/010166
(THOPUDURTHI) 		0212024000NRG25030520240591934 05/05/2024 Obulapathi 0212024WL027520 Obulapathi 00019 APGB0001122 1100 1100 Processed 08/05/2024 3867367926 Mr OBULAPATHY GOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Atmakur AP-12-024-015-008/010471
(THOPUDURTHI) 		0212024000NRG25030520240592090 05/05/2024 Ahobulappa 0212024WL027520 Ahobulappa 00019 APGB0001122 1250 1250 Processed 08/05/2024 3867368145 Mr THALARI AHOBULAPPA INDIAN BANK(607105)
249 Atmakur AP-12-024-015-008/010471
(THOPUDURTHI) 		0212024000NRG25030520240592091 05/05/2024 Gamgaraaju 0212024WL027520 Gamgaraaju 00019 APGB0001122 1250 1250 Processed 08/05/2024 3867367888 Mr GANGARAJU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3600 3600
250 Atmakur AP-12-024-015-008/010503
(THOPUDURTHI) 		0212024000NRG25030520240592101 05/05/2024 Nagaraju 0212024WL027520 Nagaraju 00078 CNRB0000659 1250 1250 Rejected 08/05/2024 3867368046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1250 1250
251 Atmakur AP-12-024-009-005/010161
(GORIDINDLA) 		0212024000NRG25020520240577759 05/05/2024 Saalamma 0212024WL027116 Saalamma 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368203 JATOT SALAMMA CANARA BANK(508532)
252 Atmakur AP-12-024-009-005/010164
(GORIDINDLA) 		0212024000NRG25020520240577765 05/05/2024 Mangamma 0212024WL027116 Mangamma 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368190 MANGAMMA DUNGAVATH CANARA BANK(508532)
253 Atmakur AP-12-024-009-005/010169
(GORIDINDLA) 		0212024000NRG25020520240578542 05/05/2024 Rekhenayak 0212024WL027163 Rekhenayak 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368011 ZATOT REKHA NAIK CANARA BANK(508532)
254 Atmakur AP-12-024-009-005/010196
(GORIDINDLA) 		0212024000NRG25020520240578547 05/05/2024 Hanumantu 0212024WL027163 Hanumantu 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368187 MR DUNGAVATH HANUMANTHU NAIK STATE BANK OF INDIA(508548)
255 Atmakur AP-12-024-009-005/010196
(GORIDINDLA) 		0212024000NRG25020520240578548 05/05/2024 Rangamma 0212024WL027163 Rangamma 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368213 DUNGAVATHI RANGAMMA CANARA BANK(508532)
256 Atmakur AP-12-024-009-005/010216
(GORIDINDLA) 		0212024000NRG25020520240578549 05/05/2024 Sarojamma 0212024WL027163 Sarojamma 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368209 SAROJAMMA CANARA BANK(508532)
257 Atmakur AP-12-024-009-005/010232
(GORIDINDLA) 		0212024000NRG25020520240577815 05/05/2024 Takirenayak 0212024WL027116 Takirenayak 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368185 DUNGAVATH TAKARE NAIK CANARA BANK(508532)
258 Atmakur AP-12-024-009-005/010232
(GORIDINDLA) 		0212024000NRG25020520240577816 05/05/2024 Tiplamma 0212024WL027116 Tiplamma 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368196 MRS TIPALAMMA D STATE BANK OF INDIA(508548)
259 Atmakur AP-12-024-009-005/010233
(GORIDINDLA) 		0212024000NRG25020520240577817 05/05/2024 Salamma 0212024WL027116 Salamma 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368197 SALAMMA DUNGAVATH CANARA BANK(508532)
260 Atmakur AP-12-024-009-005/010235
(GORIDINDLA) 		0212024000NRG25020520240577820 05/05/2024 Mangamma 0212024WL027116 Mangamma 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368205 MANGAMMA SUGALI CANARA BANK(508532)
261 Atmakur AP-12-024-009-005/010235
(GORIDINDLA) 		0212024000NRG25020520240577819 05/05/2024 Somlanayak 0212024WL027116 Somlanayak 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368195 DUNGAVATH SOMA NAIK CANARA BANK(508532)
262 Atmakur AP-12-024-009-005/010274
(GORIDINDLA) 		0212024000NRG25020520240577826 05/05/2024 Lakshmidevi 0212024WL027116 Lakshmidevi 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368207 LAKSHMAKKA D CANARA BANK(508532)
263 Atmakur AP-12-024-009-005/010305
(GORIDINDLA) 		0212024000NRG25020520240578593 05/05/2024 Lakshmidevi 0212024WL027163 Lakshmidevi 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368193 LAXMI DEVI M CANARA BANK(508532)
264 Atmakur AP-12-024-009-005/010305
(GORIDINDLA) 		0212024000NRG25020520240578594 05/05/2024 Narasimhulu 0212024WL027163 Narasimhulu 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368186 M NARASIMHULU CANARA BANK(508532)
265 Atmakur AP-12-024-009-005/010312
(GORIDINDLA) 		0212024000NRG25020520240577829 05/05/2024 Devamma 0212024WL027116 Devamma 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368198 DEVAMMA DUNGAVATH CANARA BANK(508532)
266 Atmakur AP-12-024-009-005/010332
(GORIDINDLA) 		0212024000NRG25020520240578609 05/05/2024 Hanumanthu 0212024WL027163 Hanumanthu 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368184 THANDA HAHUMNATHU CANARA BANK(508532)
267 Atmakur AP-12-024-009-005/010332
(GORIDINDLA) 		0212024000NRG25020520240578610 05/05/2024 Naagamma 0212024WL027163 Naagamma 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368189 NAGAMMA CANARA BANK(508532)
268 Atmakur AP-12-024-009-005/010438
(GORIDINDLA) 		0212024000NRG25020520240578643 05/05/2024 Naagamma 0212024WL027163 Naagamma 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368012 TALARI NAGAMMA CANARA BANK(508532)
269 Atmakur AP-12-024-009-005/010438
(GORIDINDLA) 		0212024000NRG25020520240578642 05/05/2024 Ramesh 0212024WL027163 Ramesh 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368188 MR RAMESH DUNGAVATH STATE BANK OF INDIA(508548)
270 Atmakur AP-12-024-009-005/010461
(GORIDINDLA) 		0212024000NRG25020520240577859 05/05/2024 Mitenayak 0212024WL027116 Mitenayak 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368200 MR D MITE NAIK STATE BANK OF INDIA(508548)
271 Atmakur AP-12-024-009-005/010461
(GORIDINDLA) 		0212024000NRG25020520240577860 05/05/2024 Naagamma 0212024WL027116 Naagamma 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368204 DNAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Atmakur AP-12-024-009-005/010507
(GORIDINDLA) 		0212024000NRG25020520240577868 05/05/2024 Erriswaami 0212024WL027116 Erriswaami 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368212 DUNGAVATH YERRISWAMY CANARA BANK(508532)
273 Atmakur AP-12-024-009-005/040017
(GORIDINDLA) 		0212024000NRG25020520240578668 05/05/2024 Sankar 0212024WL027163 Sankar 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368211 DUGAVATH SANKAR NAIK CANARA BANK(508532)
274 Atmakur AP-12-024-009-005/040017
(GORIDINDLA) 		0212024000NRG25020520240578667 05/05/2024 Varalaksmi 0212024WL027163 Varalaksmi 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368192 SAARADHA BAI D CANARA BANK(508532)
275 Atmakur AP-12-024-009-005/040021
(GORIDINDLA) 		0212024000NRG25020520240578669 05/05/2024 Lalemma 0212024WL027163 Lalemma 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368206 LALEMMA DUNGAVATH CANARA BANK(508532)
276 Atmakur AP-12-024-009-005/040035
(GORIDINDLA) 		0212024000NRG25020520240578672 05/05/2024 Balamma 0212024WL027163 Balamma 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368191 MRS BALAMMA D STATE BANK OF INDIA(508548)
277 Atmakur AP-12-024-009-005/040042
(GORIDINDLA) 		0212024000NRG25020520240577895 05/05/2024 Nagaraju 0212024WL027116 Nagaraju 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368208 DUNGAVATH NAGARAJU CANARA BANK(508532)
278 Atmakur AP-12-024-009-005/040048
(GORIDINDLA) 		0212024000NRG25020520240578676 05/05/2024 Govindu 0212024WL027163 Govindu 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368194 GOVINDUNAIK VARTHYA CANARA BANK(508532)
279 Atmakur AP-12-024-009-005/040052
(GORIDINDLA) 		0212024000NRG25020520240578677 05/05/2024 ravi 0212024WL027163 ravi 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368199 D RAVI CANARA BANK(508532)
280 Atmakur AP-12-024-009-005/040058
(GORIDINDLA) 		0212024000NRG25020520240578678 05/05/2024 Anthoni Naik 0212024WL027163 Anthoni Naik 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368210 D ANTHONI NAIK CANARA BANK(508532)
281 Atmakur AP-12-024-009-005/040058
(GORIDINDLA) 		0212024000NRG25020520240578679 05/05/2024 jayasree 0212024WL027163 jayasree 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368201 MISS P JAYA SREE STATE BANK OF INDIA(508548)
282 Atmakur AP-12-024-009-005/40068
(GORIDINDLA) 		0212024000NRG25020520240577920 05/05/2024 Reddy naik 0212024WL027116 Reddy naik 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867367937 D REDDY NAIK INDIAN OVERSEAS BANK(508541)
283 Atmakur AP-12-024-009-005/40068
(GORIDINDLA) 		0212024000NRG25020520240577921 05/05/2024 Shanthi bai 0212024WL027116 Shanthi bai 00078 CNRB0013127 1088 1088 Processed 08/05/2024 3867368202 D SANTHI BAI CANARA BANK(508532)
SubTotal 35904 35904
284 Atmakur AP-12-024-015-008/010399
(THOPUDURTHI) 		0212024000NRG25030520240592042 05/05/2024 sravani 0212024WL027520 sravani 00176 IDIB000P571 1250 1250 Processed 08/05/2024 3867368044 Mrs MSRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Atmakur AP-12-024-015-008/010446
(THOPUDURTHI) 		0212024000NRG25030520240592075 05/05/2024 Obulesu 0212024WL027520 Obulesu 00176 IDIB000P571 1250 1250 Processed 08/05/2024 3867368043 Mr OBILESU TALARI INDIAN BANK(607105)
SubTotal 2500 2500
286 Atmakur AP-12-024-015-008/010472
(THOPUDURTHI) 		0212024000NRG25030520240592093 05/05/2024 Obulapati 0212024WL027520 Obulapati 00177 IOBA0001281 1100 1100 Processed 08/05/2024 3867367938 TALARI OBULAPATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
287 Atmakur AP-12-024-015-008/010629
(THOPUDURTHI) 		0212024000NRG25030520240592168 05/05/2024 Jayachandrareddy 0212024WL027520 Jayachandrareddy 00225 KARB0000025 1250 1250 Processed 08/05/2024 3867367935 Mr JAYACHANDRA REDDY GANGANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1250 1250
288 Atmakur AP-12-024-015-008/010456
(THOPUDURTHI) 		0212024000NRG25030520240592081 05/05/2024 Narasimhudu 0212024WL027520 Narasimhudu 00227 KVBL0001434 1250 1250 Processed 08/05/2024 3867367939 MALLE NARASIMHULU KARUR VYSA BANK(607100)
SubTotal 1250 1250
289 Atmakur AP-12-024-015-008/010287
(THOPUDURTHI) 		0212024000NRG25030520240591975 05/05/2024 Pavan Kalyan 0212024WL027520 Pavan Kalyan 00415 SBIN0000806 1250 1250 Processed 08/05/2024 3867368029 MR PAVANKALYAN V STATE BANK OF INDIA(508548)
290 Atmakur AP-12-024-015-008/010341
(THOPUDURTHI) 		0212024000NRG25030520240591998 05/05/2024 Sudhakara 0212024WL027520 Sudhakara 00415 SBIN0000806 1100 1100 Processed 08/05/2024 3867368013 POMMALA SUDHAKAR STATE BANK OF INDIA(508548)
291 Atmakur AP-12-024-015-008/010399
(THOPUDURTHI) 		0212024000NRG25030520240592041 05/05/2024 suresh 0212024WL027520 suresh 00415 SBIN0000806 1250 1250 Processed 08/05/2024 3867368014 MR PASUVULA SURESH STATE BANK OF INDIA(508548)
292 Atmakur AP-12-024-015-008/010550
(THOPUDURTHI) 		0212024000NRG25030520240592143 05/05/2024 naresh 0212024WL027520 naresh 00415 SBIN0000806 1250 1250 Processed 08/05/2024 3867368021 MR T NARESH STATE BANK OF INDIA(508548)
SubTotal 4850 4850
293 Atmakur AP-12-024-015-008/010454
(THOPUDURTHI) 		0212024000NRG25030520240592079 05/05/2024 M Prabakar 0212024WL027520 M Prabakar 00415 SBIN0005657 1250 1250 Processed 08/05/2024 3867368041 MR M PRABHAKAR STATE BANK OF INDIA(508548)
SubTotal 1250 1250
294 Atmakur AP-12-024-015-008/010173
(THOPUDURTHI) 		0212024000NRG25030520240591938 05/05/2024 Khaja 0212024WL027520 Khaja 00415 SBIN0012831 1100 1100 Processed 08/05/2024 3867368180 MR K KHAJA STATE BANK OF INDIA(508548)
295 Atmakur AP-12-024-015-008/010173
(THOPUDURTHI) 		0212024000NRG25030520240591939 05/05/2024 Nabirasool 0212024WL027520 Nabirasool 00415 SBIN0012831 1100 1100 Processed 08/05/2024 3867368181 MR KAMBADUR NABI RASOOL STATE BANK OF INDIA(508548)
SubTotal 2200 2200
296 Atmakur AP-12-024-009-005/010008
(GORIDINDLA) 		0212024000NRG25020520240578482 05/05/2024 Lakshmi 0212024WL027163 Lakshmi 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368019 MR H LAKSHMI STATE BANK OF INDIA(508548)
297 Atmakur AP-12-024-009-005/010148
(GORIDINDLA) 		0212024000NRG25020520240577749 05/05/2024 Lakshmidevi 0212024WL027116 Lakshmidevi 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368024 MRS DEVAMMA KARAMTHOTA STATE BANK OF INDIA(508548)
298 Atmakur AP-12-024-009-005/010148
(GORIDINDLA) 		0212024000NRG25020520240577748 05/05/2024 Ravikumar 0212024WL027116 Ravikumar 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368017 MR KARAMTHOTA RAVIKUMAR STATE BANK OF INDIA(508548)
299 Atmakur AP-12-024-009-005/010160
(GORIDINDLA) 		0212024000NRG25020520240577758 05/05/2024 Lakshmakka 0212024WL027116 Lakshmakka 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368026 MRS LAKSHMAKKA JATOT STATE BANK OF INDIA(508548)
300 Atmakur AP-12-024-009-005/010164
(GORIDINDLA) 		0212024000NRG25020520240577764 05/05/2024 Ramachandra Nayak 0212024WL027116 Ramachandra Nayak 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368022 D RAMACHANDRA CANARA BANK(508532)
301 Atmakur AP-12-024-009-005/010175
(GORIDINDLA) 		0212024000NRG25020520240578543 05/05/2024 Devamma 0212024WL027163 Devamma 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368032 MRS P DEVAMMA STATE BANK OF INDIA(508548)
302 Atmakur AP-12-024-009-005/010188
(GORIDINDLA) 		0212024000NRG25020520240578544 05/05/2024 Tulasenayak 0212024WL027163 Tulasenayak 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368038 V TOLISI NAIK CANARA BANK(508532)
303 Atmakur AP-12-024-009-005/010192
(GORIDINDLA) 		0212024000NRG25020520240578545 05/05/2024 Govindinayak 0212024WL027163 Govindinayak 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368030 MR DUNGAVATH GOVINDU STATE BANK OF INDIA(508548)
304 Atmakur AP-12-024-009-005/010192
(GORIDINDLA) 		0212024000NRG25020520240578546 05/05/2024 Lakshmidevi 0212024WL027163 Lakshmidevi 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368037 MRS LAKSHMIDEVI D STATE BANK OF INDIA(508548)
305 Atmakur AP-12-024-009-005/010194
(GORIDINDLA) 		0212024000NRG25020520240577789 05/05/2024 Chandrakka 0212024WL027116 Chandrakka 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368040 MRS DUNGAVATH CHANDRAKKA STATE BANK OF INDIA(508548)
306 Atmakur AP-12-024-009-005/010227
(GORIDINDLA) 		0212024000NRG25020520240577810 05/05/2024 Lalita 0212024WL027116 Lalita 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368027 M LALITHAMMA CANARA BANK(508532)
307 Atmakur AP-12-024-009-005/010233
(GORIDINDLA) 		0212024000NRG25020520240577818 05/05/2024 Sevalal naik 0212024WL027116 Sevalal naik 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368035 MR SEVALAL NAIK D STATE BANK OF INDIA(508548)
308 Atmakur AP-12-024-009-005/010235
(GORIDINDLA) 		0212024000NRG25020520240577821 05/05/2024 Sunitha 0212024WL027116 Sunitha 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368031 DUGAVATH SUNITHA CANARA BANK(508532)
309 Atmakur AP-12-024-009-005/010436
(GORIDINDLA) 		0212024000NRG25020520240578640 05/05/2024 Anand 0212024WL027163 Anand 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368025 MR ANAND D STATE BANK OF INDIA(508548)
310 Atmakur AP-12-024-009-005/010436
(GORIDINDLA) 		0212024000NRG25020520240578641 05/05/2024 Sarada 0212024WL027163 Sarada 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368178 MRS SHARADA VARTHYA STATE BANK OF INDIA(508548)
311 Atmakur AP-12-024-009-005/010450
(GORIDINDLA) 		0212024000NRG25020520240578646 05/05/2024 Susmitha 0212024WL027163 Susmitha 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368034 MRS D SUSMITHA STATE BANK OF INDIA(508548)
312 Atmakur AP-12-024-009-005/010474
(GORIDINDLA) 		0212024000NRG25020520240577864 05/05/2024 Lalitamma 0212024WL027116 Lalitamma 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368039 MS K LALITHAMMA STATE BANK OF INDIA(508548)
313 Atmakur AP-12-024-009-005/010507
(GORIDINDLA) 		0212024000NRG25020520240577867 05/05/2024 sujatha 0212024WL027116 sujatha 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368182 MRS DUNGAVATH SUJATHA STATE BANK OF INDIA(508548)
314 Atmakur AP-12-024-009-005/040027
(GORIDINDLA) 		0212024000NRG25020520240577889 05/05/2024 Lakshmidevi 0212024WL027116 Lakshmidevi 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368016 MRS KARAMATHOTA LAKSHMIDEVI STATE BANK OF INDIA(508548)
315 Atmakur AP-12-024-009-005/040027
(GORIDINDLA) 		0212024000NRG25020520240577890 05/05/2024 Venkatesulu 0212024WL027116 Venkatesulu 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368036 MR KARAMTHOTA VENKATESULU STATE BANK OF INDIA(508548)
316 Atmakur AP-12-024-009-005/040034
(GORIDINDLA) 		0212024000NRG25020520240578671 05/05/2024 Bala nayak 0212024WL027163 Bala nayak 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368179 MR BALA NAIK ZETTA STATE BANK OF INDIA(508548)
317 Atmakur AP-12-024-009-005/040034
(GORIDINDLA) 		0212024000NRG25020520240578670 05/05/2024 Lakshmi devi 0212024WL027163 Lakshmi devi 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368033 ZATOT LAKSHMI DEVI CANARA BANK(508532)
318 Atmakur AP-12-024-009-005/040035
(GORIDINDLA) 		0212024000NRG25020520240578673 05/05/2024 Hanumanthu 0212024WL027163 Hanumanthu 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368028 MR HANUMANTHU D STATE BANK OF INDIA(508548)
319 Atmakur AP-12-024-009-005/040037
(GORIDINDLA) 		0212024000NRG25020520240578675 05/05/2024 Seva Naik 0212024WL027163 Seva Naik 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368018 MR SEVE NAIK DUNGAVATH STATE BANK OF INDIA(508548)
320 Atmakur AP-12-024-009-005/040037
(GORIDINDLA) 		0212024000NRG25020520240578674 05/05/2024 Venkata lakshmi 0212024WL027163 Venkata lakshmi 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368015 VENKATALAKSHMI D CANARA BANK(508532)
321 Atmakur AP-12-024-009-005/040051
(GORIDINDLA) 		0212024000NRG25020520240577901 05/05/2024 barati 0212024WL027116 barati 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368020 MR VARTE BHARATHI STATE BANK OF INDIA(508548)
322 Atmakur AP-12-024-009-005/040051
(GORIDINDLA) 		0212024000NRG25020520240577902 05/05/2024 krishnamurti nayak 0212024WL027116 krishnamurti nayak 00415 SBIN0014413 1088 1088 Processed 08/05/2024 3867368023 KRISHNA MURTHI NAIK CANARA BANK(508532)
323 Atmakur AP-12-024-015-008/010411
(THOPUDURTHI) 		0212024000NRG25030520240592055 05/05/2024 Muthyalappa 0212024WL027520 Muthyalappa 00415 SBIN0014413 1100 1100 Processed 08/05/2024 3867368183 MR KONDAPALLI MUTHYALAPPA STATE BANK OF INDIA(508548)
324 Atmakur AP-12-024-015-008/010449
(THOPUDURTHI) 		0212024000NRG25030520240592077 05/05/2024 Mahaboob peera 0212024WL027520 Mahaboob peera 00415 SBIN0014413 1250 1250 Processed 08/05/2024 3867368042 Mr MAHABOOB PEERA KANEKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 31726 31726
325 Atmakur AP-12-024-015-008/010265
(THOPUDURTHI) 		0212024000NRG25030520240591966 05/05/2024 Naagamuni 0212024WL027520 Naagamuni 00415 SBIN0020575 1250 1250 Processed 08/05/2024 3867368049 Mr NAGAMUNI CHINTHALA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
326 Atmakur AP-12-024-015-008/010265
(THOPUDURTHI) 		0212024000NRG25030520240591967 05/05/2024 Saavitramma 0212024WL027520 Saavitramma 00415 SBIN0020575 1250 1250 Processed 08/05/2024 3867368047 MRS SAVITHRAMMA C STATE BANK OF INDIA(508548)
SubTotal 2500 2500
327 Atmakur AP-12-024-015-008/010388
(THOPUDURTHI) 		0212024000NRG25030520240592030 05/05/2024 Srinivas 0212024WL027520 Srinivas 00415 SBIN0021438 1200 1200 Processed 08/05/2024 3867368045 MR CHITRA SREENIVASULU STATE BANK OF INDIA(508548)
328 Atmakur AP-12-024-015-008/010532
(THOPUDURTHI) 		0212024000NRG25030520240592125 05/05/2024 Eswarayya 0212024WL027520 Eswarayya 00415 SBIN0021438 1250 1250 Processed 08/05/2024 3867368048 MR GEDNI ESWARAIAH STATE BANK OF INDIA(508548)
SubTotal 2450 2450
329 Atmakur AP-12-024-015-008/010152
(THOPUDURTHI) 		0212024000NRG25030520240591930 05/05/2024 Radha 0212024WL027520 Radha 00468 UBIN0576948 1250 1250 Processed 08/05/2024 3867367936 THAPPETA RADHA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
Total 391380 391380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Atmakur AP0212024_050524APB_FTO_34929 Andhra Pragathi Grameena Bank APGB0001002 ANANTAPUR MAIN BRANCH 1100
2 Atmakur AP0212024_050524APB_FTO_34929 Andhra Pragathi Grameena Bank APGB0001058 GANDLAPARTHY 295950
3 Atmakur AP0212024_050524APB_FTO_34929 Andhra Pragathi Grameena Bank APGB0001081 MARUTHI-NAGAR BRANCH,ANANTAPUR 1250
4 Atmakur AP0212024_050524APB_FTO_34929 Andhra Pragathi Grameena Bank APGB0001122 Sanapa 3600
5 Atmakur AP0212024_050524APB_FTO_34929 Canara Bank CNRB0000659 ANANTAPUR 1250
6 Atmakur AP0212024_050524APB_FTO_34929 Canara Bank CNRB0013127 ATMAKUR ANANTHAPURAMU DIST 35904
7 Atmakur AP0212024_050524APB_FTO_34929 INDIAN BANK IDIB000P571 PAPAMPETA Anantapur 2500
8 Atmakur AP0212024_050524APB_FTO_34929 INDIAN OVERSEAS BANK IOBA0001281 ANANTAPUR 1100
9 Atmakur AP0212024_050524APB_FTO_34929 KARNATAKA BANK KARB0000025 ANANTHAPUR 1250
10 Atmakur AP0212024_050524APB_FTO_34929 Karur Vysya Bank KVBL0001434 ANANTAPUR 1250
11 Atmakur AP0212024_050524APB_FTO_34929 STATE BANK OF INDIA SBIN0000806 ANANTPUR MAIN BR. 4850
12 Atmakur AP0212024_050524APB_FTO_34929 STATE BANK OF INDIA SBIN0005657 KANAGANA PALLI 1250
13 Atmakur AP0212024_050524APB_FTO_34929 STATE BANK OF INDIA SBIN0012831 ANANTAPUR TREASURY BRANCH 2200
14 Atmakur AP0212024_050524APB_FTO_34929 STATE BANK OF INDIA SBIN0014413 ATMAKUR 31726
15 Atmakur AP0212024_050524APB_FTO_34929 STATE BANK OF INDIA SBIN0020575 ANANTAPUR 2500
16 Atmakur AP0212024_050524APB_FTO_34929 STATE BANK OF INDIA SBIN0021438 SUBHASHROAD ANANTHAPUR 2450
17 Atmakur AP0212024_050524APB_FTO_34929 UNION BANK OF INDIA UBIN0576948 Anantapur 1250

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