Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:02:17 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_240523APB_FTO_68519
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 (S) TS-42-009-012-020/010492
(KOTAPAHAD) 		3642009000NRG24240520230314491 24/05/2023 NAGABABU 3642009WL008253 NAGABABU 00045 BARB0KODADX 688 688 Processed 30/05/2023 1945167496 MR JAKKI NAGABABU STATE BANK OF INDIA(508548)
SubTotal 688 688
2 ATMAKUR (S) TS-42-009-005-005/010185
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323832 24/05/2023 RAJINIKANTH 3642009WL008382 RAJINIKANTH 00045 BARB0SURYAP 900 900 Processed 30/05/2023 1945167492 KUNCHAM RAJNIKANTH BANK OF BARODA(606985)
3 ATMAKUR (S) TS-42-009-005-005/010278
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323883 24/05/2023 Yallamma 3642009WL008382 Yallamma 00045 BARB0SURYAP 1080 1080 Processed 30/05/2023 1945167490 MRS IRUGU YELLAMMA STATE BANK OF INDIA(508548)
4 ATMAKUR (S) TS-42-009-005-005/010354
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323914 24/05/2023 Gamgamma 3642009WL008382 Gamgamma 00045 BARB0SURYAP 360 360 Processed 30/05/2023 1945167488 MRS BAIAH GANGAMMA STATE BANK OF INDIA(508548)
5 ATMAKUR (S) TS-42-009-005-005/010362
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323916 24/05/2023 Pichchayya 3642009WL008382 Pichchayya 00045 BARB0SURYAP 1200 1200 Processed 30/05/2023 1945167493 Bollikonda Pichaiah BANK OF BARODA(606985)
6 ATMAKUR (S) TS-42-009-005-005/010492
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323985 24/05/2023 VEERABOINA RAJITHA 3642009WL008382 VEERABOINA RAJITHA 00045 BARB0SURYAP 720 720 Processed 30/05/2023 1945167491 MR VEERABOINA RAJITHA STATE BANK OF INDIA(508548)
7 ATMAKUR (S) TS-42-009-005-005/010530
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230324006 24/05/2023 Poolamma 3642009WL008382 Poolamma 00045 BARB0SURYAP 1200 1200 Processed 30/05/2023 1945167489 Vontipaka Poolamma BANK OF BARODA(606985)
8 ATMAKUR (S) TS-42-009-012-020/010479
(KOTAPAHAD) 		3642009000NRG24240520230314486 24/05/2023 GANESH 3642009WL008253 GANESH 00045 BARB0SURYAP 688 688 Processed 30/05/2023 1945167494 DUKUNTLA GANESH BANK OF BARODA(606985)
9 ATMAKUR (S) TS-42-009-012-020/010830
(KOTAPAHAD) 		3642009000NRG24240520230314556 24/05/2023 DANDA DURGAMMA 3642009WL008253 DANDA DURGAMMA 00045 BARB0SURYAP 1032 1032 Processed 30/05/2023 1945167495 DANDA DURGAMMA UNION BANK OF INDIA(508500)
SubTotal 7180 7180
10 ATMAKUR (S) TS-42-009-005-005/010506
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323994 24/05/2023 GANGAMMA 3642009WL008382 GANGAMMA 00048 BKID0005741 900 900 Processed 30/05/2023 1945167486 MRS GANGAMMA BAYYA STATE BANK OF INDIA(508548)
11 ATMAKUR (S) TS-42-009-005-005/010572
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230324021 24/05/2023 hemalata 3642009WL008382 hemalata 00048 BKID0005741 360 360 Processed 30/05/2023 1945167487 MRS IRUGU HEMALATHA STATE BANK OF INDIA(508548)
12 ATMAKUR (S) TS-42-009-012-020/010650
(KOTAPAHAD) 		3642009000NRG24240520230314521 24/05/2023 Somashekar 3642009WL008253 Somashekar 00048 BKID0005741 1032 1032 Processed 30/05/2023 1945167485 GUYYANI.SOMA SHEKAR . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2292 2292
13 ATMAKUR (S) TS-42-009-005-005/010256
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323871 24/05/2023 Dasari Naagamma 3642009WL008382 Dasari Naagamma 00051 MAHB0001509 1080 1080 Processed 30/05/2023 1945167504 Mrs. NAGAMMA DASARI BANK OF MAHARASHTRA(607387)
SubTotal 1080 1080
14 ATMAKUR (S) TS-42-009-012-020/010592
(KOTAPAHAD) 		3642009000NRG24240520230314510 24/05/2023 Lakshmi 3642009WL008253 Lakshmi 00078 CNRB0000692 696 696 Processed 30/05/2023 1945167732 VANGETI LAXMI CANARA BANK(508532)
SubTotal 696 696
15 ATMAKUR (S) TS-42-009-012-020/010690
(KOTAPAHAD) 		3642009000NRG24240520230314533 24/05/2023 DUKUNTLA SRIDEVI 3642009WL008253 DUKUNTLA SRIDEVI 00078 CNRB0006143 688 688 Processed 30/05/2023 1945167748 DUKUNTLA SRIDEVI CANARA BANK(508532)
16 ATMAKUR (S) TS-42-009-017-016/010496
(ENUBAMLA) 		3642009000NRG24240520230324920 24/05/2023 kavitha 3642009WL008389 kavitha 00078 CNRB0006143 880 880 Processed 30/05/2023 1945167515 MS PASUNURI KAVITHA STATE BANK OF INDIA(508548)
17 ATMAKUR (S) TS-42-009-029-001/020019
(PEEPANAIK THANDA) 		3642009000NRG24240520230330159 24/05/2023 Giri 3642009WL008461 Giri 00078 CNRB0006143 365 365 Processed 30/05/2023 1945167747 GUGULOTHU GIRI UNION BANK OF INDIA(508500)
18 ATMAKUR (S) TS-42-009-029-001/020030
(PEEPANAIK THANDA) 		3642009000NRG24240520230330167 24/05/2023 Sai Pavan 3642009WL008461 Sai Pavan 00078 CNRB0006143 912 912 Processed 30/05/2023 1945167514 GUGULOTHU SAI PAVAN UNION BANK OF INDIA(508500)
19 ATMAKUR (S) TS-42-009-029-001/020044
(PEEPANAIK THANDA) 		3642009000NRG24240520230330172 24/05/2023 Guguloth ilma Naik 3642009WL008461 Guguloth ilma Naik 00078 CNRB0006143 365 365 Processed 30/05/2023 1945167512 Mr. GUGULOTHU SILMANNAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 ATMAKUR (S) TS-42-009-029-001/020076
(PEEPANAIK THANDA) 		3642009000NRG24240520230330181 24/05/2023 Rajitha 3642009WL008461 Rajitha 00078 CNRB0006143 365 365 Processed 30/05/2023 1945167513 GUGULOTHU RAJITHA CANARA BANK(508532)
SubTotal 3575 3575
21 ATMAKUR (S) TS-42-009-005-005/010072
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323765 24/05/2023 BARAPATI JYOTHI 3642009WL008382 BARAPATI JYOTHI 00078 CNRB0013315 720 720 Processed 30/05/2023 1945167818 BARAPATI JYOTHI CANARA BANK(508532)
SubTotal 720 720
22 ATMAKUR (S) TS-42-009-012-020/010163
(KOTAPAHAD) 		3642009000NRG24240520230314388 24/05/2023 MADHU 3642009WL008253 MADHU 00078 CNRB0013447 522 522 Processed 30/05/2023 1945167387 MRS BHUTHAM MADHU STATE BANK OF INDIA(508548)
SubTotal 522 522
23 ATMAKUR (S) TS-42-009-005-005/010201
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323841 24/05/2023 Padma 3642009WL008382 Padma 00152 HDFC0001637 600 600 Processed 30/05/2023 1945167483 MRS DASARI PADMA STATE BANK OF INDIA(508548)
SubTotal 600 600
24 ATMAKUR (S) TS-42-009-005-005/010185
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323830 24/05/2023 Kuncham Venkateshwarlu 3642009WL008382 Kuncham Venkateshwarlu 00354 PUNB0155210 720 720 Processed 30/05/2023 1945167750 KUNCHAM VENKATESWARLU BANK OF INDIA(508505)
25 ATMAKUR (S) TS-42-009-029-001/020021
(PEEPANAIK THANDA) 		3642009000NRG24240520230330161 24/05/2023 Tikya 3642009WL008461 Tikya 00354 PUNB0155210 1094 1094 Processed 30/05/2023 1945167749 LAVUDYA TIKYA PUNJAB NATIONAL BANK(508568)
SubTotal 1814 1814
26 ATMAKUR (S) TS-42-009-005-005/010171
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323822 24/05/2023 Dasari Savitri 3642009WL008382 Dasari Savitri 00415 SBIN0006316 900 900 Processed 30/05/2023 1945167413 MRS DASARI SAVITHRI STATE BANK OF INDIA(508548)
27 ATMAKUR (S) TS-42-009-005-005/010253
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323868 24/05/2023 GUNDALA MAHESH 3642009WL008382 GUNDALA MAHESH 00415 SBIN0006316 1200 1200 Processed 30/05/2023 1945167447 GUNDALA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 ATMAKUR (S) TS-42-009-005-005/010366
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323920 24/05/2023 Bayya Naagamma 3642009WL008382 Bayya Naagamma 00415 SBIN0006316 900 900 Processed 30/05/2023 1945167414 MRS BAYYA NAGAMMA STATE BANK OF INDIA(508548)
29 ATMAKUR (S) TS-42-009-005-005/010377
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323928 24/05/2023 Bayya Lakshmamma 3642009WL008382 Bayya Lakshmamma 00415 SBIN0006316 900 900 Processed 30/05/2023 1945167398 MRS BAYYA LAKSHMI STATE BANK OF INDIA(508548)
30 ATMAKUR (S) TS-42-009-005-005/010501
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323991 24/05/2023 Bayya Nelamma 3642009WL008382 Bayya Nelamma 00415 SBIN0006316 900 900 Processed 30/05/2023 1945167415 MRS BAYYA NELAMMA STATE BANK OF INDIA(508548)
31 ATMAKUR (S) TS-42-009-005-005/010513
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323998 24/05/2023 Poolamma 3642009WL008382 Poolamma 00415 SBIN0006316 900 900 Processed 30/05/2023 1945167397 MRS BAYYA PULAMMA STATE BANK OF INDIA(508548)
32 ATMAKUR (S) TS-42-009-005-005/010537
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230324010 24/05/2023 madhu 3642009WL008382 madhu 00415 SBIN0006316 900 900 Processed 30/05/2023 1945167416 MR DASARI MADHU STATE BANK OF INDIA(508548)
33 ATMAKUR (S) TS-42-009-009-009/010403
(MIDTHAN PALLE) 		3642009000NRG24240520230321917 24/05/2023 vijay 3642009WL008369 vijay 00415 SBIN0006316 1050 1050 Processed 30/05/2023 1945167384 MR PARWATHAPU VIJAY STATE BANK OF INDIA(508548)
34 ATMAKUR (S) TS-42-009-017-016/010091
(ENUBAMLA) 		3642009000NRG24240520230324743 24/05/2023 swapna 3642009WL008389 swapna 00415 SBIN0006316 657 657 Processed 30/05/2023 1945167378 Chinthakuntla Swapna BANK OF BARODA(606985)
SubTotal 8307 8307
35 ATMAKUR (S) TS-42-009-005-005/010029
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323711 24/05/2023 Uppula Nagaiah 3642009WL008382 Uppula Nagaiah 00415 SBIN0008810 540 540 Processed 30/05/2023 1945167826 MR UPPULA NAGAIAH STATE BANK OF INDIA(508548)
36 ATMAKUR (S) TS-42-009-005-005/010037
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323716 24/05/2023 Paarvatamma 3642009WL008382 Paarvatamma 00415 SBIN0008810 900 900 Processed 30/05/2023 1945167801 MRS YALAGANDULA PARVATHAMMA STATE BANK OF INDIA(508548)
37 ATMAKUR (S) TS-42-009-005-005/010043
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323725 24/05/2023 Bayya Malleeshwari 3642009WL008382 Bayya Malleeshwari 00415 SBIN0008810 900 900 Processed 30/05/2023 1945167419 MRS BAYYA MALLESHWARI STATE BANK OF INDIA(508548)
38 ATMAKUR (S) TS-42-009-005-005/010049
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323732 24/05/2023 Amjamma 3642009WL008382 Amjamma 00415 SBIN0008810 1000 1000 Processed 30/05/2023 1945167400 MRS MANEPALLI ANJAMMA STATE BANK OF INDIA(508548)
39 ATMAKUR (S) TS-42-009-005-005/010058
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323750 24/05/2023 lakshmamma 3642009WL008382 lakshmamma 00415 SBIN0008810 720 720 Processed 30/05/2023 1945167799 LAKSHMAMMA irugu irugu GENERAL POST OFFICE(607245)
40 ATMAKUR (S) TS-42-009-005-005/010063
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323752 24/05/2023 Irugu Ramana 3642009WL008382 Irugu Ramana 00415 SBIN0008810 1000 1000 Processed 30/05/2023 1945167429 MRS IRUGU RAMANA STATE BANK OF INDIA(508548)
41 ATMAKUR (S) TS-42-009-005-005/010069
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323760 24/05/2023 Gundala Somalimgamma 3642009WL008382 Gundala Somalimgamma 00415 SBIN0008810 720 720 Processed 30/05/2023 1945167401 MRS GUNDALA SOMALINGAMMA STATE BANK OF INDIA(508548)
42 ATMAKUR (S) TS-42-009-005-005/010080
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323768 24/05/2023 Irugu Saidamma 3642009WL008382 Irugu Saidamma 00415 SBIN0008810 1080 1080 Processed 30/05/2023 1945167386 MRS IRUGU SAIDAMMA STATE BANK OF INDIA(508548)
43 ATMAKUR (S) TS-42-009-005-005/010086
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323774 24/05/2023 DASARI NARSAMMA 3642009WL008382 DASARI NARSAMMA 00415 SBIN0008810 800 800 Processed 30/05/2023 1945167409 MRS DASARI NARSAMMA STATE BANK OF INDIA(508548)
44 ATMAKUR (S) TS-42-009-005-005/010095
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323776 24/05/2023 Paapayya 3642009WL008382 Paapayya 00415 SBIN0008810 540 540 Processed 30/05/2023 1945167777 MR BONTHA PAPAIAH STATE BANK OF INDIA(508548)
45 ATMAKUR (S) TS-42-009-005-005/010096
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323778 24/05/2023 Lingala Anasurya 3642009WL008382 Lingala Anasurya 00415 SBIN0008810 900 900 Processed 30/05/2023 1945167424 MRS LINGALA ANASURYA STATE BANK OF INDIA(508548)
46 ATMAKUR (S) TS-42-009-005-005/010098
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323779 24/05/2023 Raajaraavu 3642009WL008382 Raajaraavu 00415 SBIN0008810 200 200 Processed 30/05/2023 1945167786 DASARI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
47 ATMAKUR (S) TS-42-009-005-005/010114
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323789 24/05/2023 Biksham 3642009WL008382 Biksham 00415 SBIN0008810 900 900 Processed 30/05/2023 1945167791 MR BONTHA BIXAM STATE BANK OF INDIA(508548)
48 ATMAKUR (S) TS-42-009-005-005/010119
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323796 24/05/2023 Jaanakamma 3642009WL008382 Jaanakamma 00415 SBIN0008810 360 360 Processed 30/05/2023 1945167423 MRS ALKA JANAMMA STATE BANK OF INDIA(508548)
49 ATMAKUR (S) TS-42-009-005-005/010124
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323800 24/05/2023 IRUGU SAIDAMMA 3642009WL008382 IRUGU SAIDAMMA 00415 SBIN0008810 900 900 Processed 30/05/2023 1945167435 MRS IRUGU SAIDAMMA STATE BANK OF INDIA(508548)
50 ATMAKUR (S) TS-42-009-005-005/010128
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323803 24/05/2023 Mulakalapally Bhu Lakshmi 3642009WL008382 Mulakalapally Bhu Lakshmi 00415 SBIN0008810 900 900 Processed 30/05/2023 1945167421 MRS MULAKALAPALLY BHU LAKSHMI STATE BANK OF INDIA(508548)
51 ATMAKUR (S) TS-42-009-005-005/010129
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323805 24/05/2023 Baiah Mallamma 3642009WL008382 Baiah Mallamma 00415 SBIN0008810 180 180 Processed 30/05/2023 1945167821 MRS BAYYA MALLAMMA STATE BANK OF INDIA(508548)
52 ATMAKUR (S) TS-42-009-005-005/010152
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323813 24/05/2023 Mandadi Poolamma 3642009WL008382 Mandadi Poolamma 00415 SBIN0008810 1080 1080 Processed 30/05/2023 1945167408 MRS MANDADI POOLAMMA STATE BANK OF INDIA(508548)
53 ATMAKUR (S) TS-42-009-005-005/010159
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323816 24/05/2023 Ramana 3642009WL008382 Ramana 00415 SBIN0008810 540 540 Processed 30/05/2023 1945167377 MRS BONTHA RAMA NARSAMMA STATE BANK OF INDIA(508548)
54 ATMAKUR (S) TS-42-009-005-005/010170
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323821 24/05/2023 ERUGU JAYANTHI 3642009WL008382 ERUGU JAYANTHI 00415 SBIN0008810 1080 1080 Processed 30/05/2023 1945167822 MRS ERUGU JAYANTHI STATE BANK OF INDIA(508548)
55 ATMAKUR (S) TS-42-009-005-005/010173
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323825 24/05/2023 IRUGU SRAVANI 3642009WL008382 IRUGU SRAVANI 00415 SBIN0008810 1080 1080 Processed 30/05/2023 1945167824 MRS IRUGU SRAVANI STATE BANK OF INDIA(508548)
56 ATMAKUR (S) TS-42-009-005-005/010191
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323836 24/05/2023 Akshmamma 3642009WL008382 Akshmamma 00415 SBIN0008810 1080 1080 Processed 30/05/2023 1945167811 MRS LAXMAMMA VANTEPAKA STATE BANK OF INDIA(508548)
57 ATMAKUR (S) TS-42-009-005-005/010210
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323845 24/05/2023 Bucchamma 3642009WL008382 Bucchamma 00415 SBIN0008810 1080 1080 Processed 30/05/2023 1945167798 MRS MURAGUNDLA BUCHAMMA STATE BANK OF INDIA(508548)
58 ATMAKUR (S) TS-42-009-005-005/010224
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323853 24/05/2023 Ammani 3642009WL008382 Ammani 00415 SBIN0008810 1080 1080 Processed 30/05/2023 1945167412 MRS SHAIK MOHIDINBEE STATE BANK OF INDIA(508548)
59 ATMAKUR (S) TS-42-009-005-005/010238
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323859 24/05/2023 ABBASAB 3642009WL008382 ABBASAB 00415 SBIN0008810 1080 1080 Processed 30/05/2023 1945167417 ABBASAB BEESU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
60 ATMAKUR (S) TS-42-009-005-005/010238
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323860 24/05/2023 Beesu Naagamma 3642009WL008382 Beesu Naagamma 00415 SBIN0008810 900 900 Processed 30/05/2023 1945167418 MRS BEESU NAGAMMA STATE BANK OF INDIA(508548)
61 ATMAKUR (S) TS-42-009-005-005/010239
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323861 24/05/2023 BEESU SHANTAMMA 3642009WL008382 BEESU SHANTAMMA 00415 SBIN0008810 720 720 Processed 30/05/2023 1945167406 MRS BEESU SHANTAMMA STATE BANK OF INDIA(508548)
62 ATMAKUR (S) TS-42-009-005-005/010246
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323865 24/05/2023 Bayya Sounamma 3642009WL008382 Bayya Sounamma 00415 SBIN0008810 1080 1080 Processed 30/05/2023 1945167790 MRS BAYYA SOUNAMMA STATE BANK OF INDIA(508548)
63 ATMAKUR (S) TS-42-009-005-005/010247
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323867 24/05/2023 mamta 3642009WL008382 mamta 00415 SBIN0008810 540 540 Processed 30/05/2023 1945167396 MS NARAPAKA MAMATHA STATE BANK OF INDIA(508548)
64 ATMAKUR (S) TS-42-009-005-005/010247
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323866 24/05/2023 Vemkatamma 3642009WL008382 Vemkatamma 00415 SBIN0008810 540 540 Processed 30/05/2023 1945167802 Vemkatamma Naarapaaka GENERAL POST OFFICE(607245)
65 ATMAKUR (S) TS-42-009-005-005/010255
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323869 24/05/2023 Lakshmamma 3642009WL008382 Lakshmamma 00415 SBIN0008810 1200 1200 Processed 30/05/2023 1945167404 MRS DASARI LAXMAMMA STATE BANK OF INDIA(508548)
66 ATMAKUR (S) TS-42-009-005-005/010255
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323870 24/05/2023 RAMULU 3642009WL008382 RAMULU 00415 SBIN0008810 1200 1200 Processed 30/05/2023 1945167402 MR DASARI RAMULU STATE BANK OF INDIA(508548)
67 ATMAKUR (S) TS-42-009-005-005/010278
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323882 24/05/2023 ERUGU VENKATAIAH 3642009WL008382 ERUGU VENKATAIAH 00415 SBIN0008810 1080 1080 Processed 30/05/2023 1945167794 MR IRUGU VENKANNA STATE BANK OF INDIA(508548)
68 ATMAKUR (S) TS-42-009-005-005/010284
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323884 24/05/2023 Sarojana 3642009WL008382 Sarojana 00415 SBIN0008810 1080 1080 Processed 30/05/2023 1945167810 MRS IRUGU SAROJA STATE BANK OF INDIA(508548)
69 ATMAKUR (S) TS-42-009-005-005/010292
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323888 24/05/2023 Dasari Swapna 3642009WL008382 Dasari Swapna 00415 SBIN0008810 1080 1080 Processed 30/05/2023 1945167411 MRS DASARI SWAPNA STATE BANK OF INDIA(508548)
70 ATMAKUR (S) TS-42-009-005-005/010332
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323908 24/05/2023 YADHAGIRI 3642009WL008382 YADHAGIRI 00415 SBIN0008810 1200 1200 Processed 30/05/2023 1945167804 MR ANANTHULA YADHAGIRI STATE BANK OF INDIA(508548)
71 ATMAKUR (S) TS-42-009-005-005/010345
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323909 24/05/2023 Mallamma 3642009WL008382 Mallamma 00415 SBIN0008810 720 720 Processed 30/05/2023 1945167787 MRS BOLLIKONDA MALLAMMA STATE BANK OF INDIA(508548)
72 ATMAKUR (S) TS-42-009-005-005/010352
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323913 24/05/2023 BAYYA LINGAIAH 3642009WL008382 BAYYA LINGAIAH 00415 SBIN0008810 1080 1080 Processed 30/05/2023 1945167806 Limgayya Bayya GENERAL POST OFFICE(607245)
73 ATMAKUR (S) TS-42-009-005-005/010357
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323915 24/05/2023 LAKSHMAIAH 3642009WL008382 LAKSHMAIAH 00415 SBIN0008810 1080 1080 Processed 30/05/2023 1945167780 MR DASARI LACHAIAH STATE BANK OF INDIA(508548)
74 ATMAKUR (S) TS-42-009-005-005/010373
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323925 24/05/2023 Bontha Mallaiah 3642009WL008382 Bontha Mallaiah 00415 SBIN0008810 720 720 Processed 30/05/2023 1945167426 MR BONTHA MALLAIAH STATE BANK OF INDIA(508548)
75 ATMAKUR (S) TS-42-009-005-005/010387
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323932 24/05/2023 BOLKA NAGAMMA 3642009WL008382 BOLKA NAGAMMA 00415 SBIN0008810 900 900 Processed 30/05/2023 1945167785 MRS BOLKA NAGAMMA STATE BANK OF INDIA(508548)
76 ATMAKUR (S) TS-42-009-005-005/010413
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323938 24/05/2023 Naagamma 3642009WL008382 Naagamma 00415 SBIN0008810 1200 1200 Processed 30/05/2023 1945167403 MRS BAIAH NAGAMMA STATE BANK OF INDIA(508548)
77 ATMAKUR (S) TS-42-009-005-005/010419
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323942 24/05/2023 Bayya Naagamma 3642009WL008382 Bayya Naagamma 00415 SBIN0008810 720 720 Processed 30/05/2023 1945167782 MRS BAYYA NAGAMMA STATE BANK OF INDIA(508548)
78 ATMAKUR (S) TS-42-009-005-005/010429
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323948 24/05/2023 VONTEPAKA LAXMI 3642009WL008382 VONTEPAKA LAXMI 00415 SBIN0008810 900 900 Processed 30/05/2023 1945167432 MRS VONTEPAKA LAXMI STATE BANK OF INDIA(508548)
79 ATMAKUR (S) TS-42-009-005-005/010431
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323950 24/05/2023 Kuncham Lingayya 3642009WL008382 Kuncham Lingayya 00415 SBIN0008810 540 540 Processed 30/05/2023 1945167784 MR KUNCHAM LINGAIAH STATE BANK OF INDIA(508548)
80 ATMAKUR (S) TS-42-009-005-005/010438
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323954 24/05/2023 BAYYA SUJATHA 3642009WL008382 BAYYA SUJATHA 00415 SBIN0008810 1000 1000 Processed 30/05/2023 1945167823 MRS BAYYA SUJATHA STATE BANK OF INDIA(508548)
81 ATMAKUR (S) TS-42-009-005-005/010455
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323961 24/05/2023 Biksham 3642009WL008382 Biksham 00415 SBIN0008810 180 180 Processed 30/05/2023 1945167808 MR MANUPURI BIKSHAM STATE BANK OF INDIA(508548)
82 ATMAKUR (S) TS-42-009-005-005/010456
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323963 24/05/2023 Swapna 3642009WL008382 Swapna 00415 SBIN0008810 540 540 Processed 30/05/2023 1945167407 MRS MANUPURI SWAPNA STATE BANK OF INDIA(508548)
83 ATMAKUR (S) TS-42-009-005-005/010476
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323970 24/05/2023 Venkatamma 3642009WL008382 Venkatamma 00415 SBIN0008810 1200 1200 Processed 30/05/2023 1945167399 MRS GATTU VENKATAMMA STATE BANK OF INDIA(508548)
84 ATMAKUR (S) TS-42-009-005-005/010478
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323972 24/05/2023 BAIAH MANJULA 3642009WL008382 BAIAH MANJULA 00415 SBIN0008810 720 720 Processed 30/05/2023 1945167420 MRS BAIAH MANJULA STATE BANK OF INDIA(508548)
85 ATMAKUR (S) TS-42-009-005-005/010483
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323977 24/05/2023 Bayya Madhusudan 3642009WL008382 Bayya Madhusudan 00415 SBIN0008810 900 900 Processed 30/05/2023 1945167764 MR BAYYA MADHUSUDHAN STATE BANK OF INDIA(508548)
86 ATMAKUR (S) TS-42-009-005-005/010507
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323995 24/05/2023 Thatipamula Umarani 3642009WL008382 Thatipamula Umarani 00415 SBIN0008810 1080 1080 Processed 30/05/2023 1945167410 MRS THATIPAMULA UMARANI STATE BANK OF INDIA(508548)
87 ATMAKUR (S) TS-42-009-005-005/010510
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323996 24/05/2023 hemalata 3642009WL008382 hemalata 00415 SBIN0008810 1080 1080 Processed 30/05/2023 1945167803 MRS HEMALATHA KONGALI STATE BANK OF INDIA(508548)
88 ATMAKUR (S) TS-42-009-005-005/010522
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323999 24/05/2023 SUJATHA IRUGU 3642009WL008382 SUJATHA IRUGU 00415 SBIN0008810 1200 1200 Processed 30/05/2023 1945167815 MRS IRUGU SUJATHA STATE BANK OF INDIA(508548)
89 ATMAKUR (S) TS-42-009-005-005/010525
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230324003 24/05/2023 VONTEPAKA MAMATHA 3642009WL008382 VONTEPAKA MAMATHA 00415 SBIN0008810 1200 1200 Processed 30/05/2023 1945167437 MRS VONTEPAKA MAMATHA STATE BANK OF INDIA(508548)
90 ATMAKUR (S) TS-42-009-005-005/010530
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230324005 24/05/2023 VEERAMALLU 3642009WL008382 VEERAMALLU 00415 SBIN0008810 1200 1200 Processed 30/05/2023 1945167820 MR VONTEPAKA VEERAMALLU STATE BANK OF INDIA(508548)
91 ATMAKUR (S) TS-42-009-005-005/010533
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230324007 24/05/2023 Upender 3642009WL008382 Upender 00415 SBIN0008810 540 540 Processed 30/05/2023 1945167795 MR GUNDALA UPENDER STATE BANK OF INDIA(508548)
92 ATMAKUR (S) TS-42-009-005-005/010569
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230324019 24/05/2023 KONKAPOGULA BIKSHAM 3642009WL008382 KONKAPOGULA BIKSHAM 00415 SBIN0008810 1000 1000 Processed 30/05/2023 1945167793 KONAKAPOGULA BIKSHAM HDFC BANK LTD(607152)
93 ATMAKUR (S) TS-42-009-005-005/010570
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230324020 24/05/2023 jyothi 3642009WL008382 jyothi 00415 SBIN0008810 900 900 Processed 30/05/2023 1945167807 MRS JYOTHI GUNDALA STATE BANK OF INDIA(508548)
94 ATMAKUR (S) TS-42-009-009-009/010349
(MIDTHAN PALLE) 		3642009000NRG24240520230321887 24/05/2023 Bhavani 3642009WL008369 Bhavani 00415 SBIN0008810 1260 1260 Processed 30/05/2023 1945167382 Mrs. GUNDEBOINA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 ATMAKUR (S) TS-42-009-012-020/010010
(KOTAPAHAD) 		3642009000NRG24240520230314343 24/05/2023 Parvathi 3642009WL008253 Parvathi 00415 SBIN0008810 1032 1032 Processed 30/05/2023 1945167394 MISS SATLA PARVATHI STATE BANK OF INDIA(508548)
96 ATMAKUR (S) TS-42-009-012-020/010026
(KOTAPAHAD) 		3642009000NRG24240520230314351 24/05/2023 Venkanna 3642009WL008253 Venkanna 00415 SBIN0008810 870 870 Processed 30/05/2023 1945167395 MR DUKUNTLA VENKANNA STATE BANK OF INDIA(508548)
97 ATMAKUR (S) TS-42-009-012-020/010040
(KOTAPAHAD) 		3642009000NRG24240520230314353 24/05/2023 Lathif 3642009WL008253 Lathif 00415 SBIN0008810 1044 1044 Processed 30/05/2023 1945167393 MR SHAIK LATHIF STATE BANK OF INDIA(508548)
98 ATMAKUR (S) TS-42-009-012-020/010212
(KOTAPAHAD) 		3642009000NRG24240520230314404 24/05/2023 Lingaraju 3642009WL008253 Lingaraju 00415 SBIN0008810 1044 1044 Processed 30/05/2023 1945167434 Dasari Lingaraju BANK OF BARODA(606985)
99 ATMAKUR (S) TS-42-009-012-020/010233
(KOTAPAHAD) 		3642009000NRG24240520230314409 24/05/2023 PRUDHVIRAJ 3642009WL008253 PRUDHVIRAJ 00415 SBIN0008810 696 696 Processed 30/05/2023 1945167427 MR BUTHAM PRUDHVIRAJ STATE BANK OF INDIA(508548)
100 ATMAKUR (S) TS-42-009-012-020/010328
(KOTAPAHAD) 		3642009000NRG24240520230314429 24/05/2023 Veerayya 3642009WL008253 Veerayya 00415 SBIN0008810 522 522 Processed 30/05/2023 1945167814 MR AVULA VEERAIAH STATE BANK OF INDIA(508548)
101 ATMAKUR (S) TS-42-009-012-020/010329
(KOTAPAHAD) 		3642009000NRG24240520230314430 24/05/2023 MAHESWARI 3642009WL008253 MAHESWARI 00415 SBIN0008810 348 348 Processed 30/05/2023 1945167442 MS DUKUNTLA MAHESWARI STATE BANK OF INDIA(508548)
102 ATMAKUR (S) TS-42-009-012-020/010335
(KOTAPAHAD) 		3642009000NRG24240520230314432 24/05/2023 Nagalakshmi 3642009WL008253 Nagalakshmi 00415 SBIN0008810 1044 1044 Processed 30/05/2023 1945167448 MR ALAVALA NAGALAKSHMI STATE BANK OF INDIA(508548)
103 ATMAKUR (S) TS-42-009-012-020/010364
(KOTAPAHAD) 		3642009000NRG24240520230314437 24/05/2023 GOPI 3642009WL008253 GOPI 00415 SBIN0008810 870 870 Processed 30/05/2023 1945167816 MR EERLA GOPI STATE BANK OF INDIA(508548)
104 ATMAKUR (S) TS-42-009-012-020/010393
(KOTAPAHAD) 		3642009000NRG24240520230314452 24/05/2023 Govardhan 3642009WL008253 Govardhan 00415 SBIN0008810 870 870 Processed 30/05/2023 1945167462 Mr. KOMARA GOVARDHAN CENTRAL BANK OF INDIA(607115)
105 ATMAKUR (S) TS-42-009-012-020/010421
(KOTAPAHAD) 		3642009000NRG24240520230314468 24/05/2023 Jani 3642009WL008253 Jani 00415 SBIN0008810 522 522 Processed 30/05/2023 1945167428 MR JANAIAH KIRTHI STATE BANK OF INDIA(508548)
106 ATMAKUR (S) TS-42-009-012-020/010551
(KOTAPAHAD) 		3642009000NRG24240520230314503 24/05/2023 Shabi Reddy 3642009WL008253 Shabi Reddy 00415 SBIN0008810 1032 1032 Processed 30/05/2023 1945167783 KANDALA SAMBI REDDY BANK OF BARODA(606985)
107 ATMAKUR (S) TS-42-009-012-020/010657
(KOTAPAHAD) 		3642009000NRG24240520230314524 24/05/2023 Triveni 3642009WL008253 Triveni 00415 SBIN0008810 1032 1032 Processed 30/05/2023 1945167438 MISS MEDEPALLI TRIVENI STATE BANK OF INDIA(508548)
108 ATMAKUR (S) TS-42-009-012-020/010746
(KOTAPAHAD) 		3642009000NRG24240520230314538 24/05/2023 Bhadramma 3642009WL008253 Bhadramma 00415 SBIN0008810 860 860 Processed 30/05/2023 1945167455 MISS KASAGANI BHADRAMMA STATE BANK OF INDIA(508548)
109 ATMAKUR (S) TS-42-009-012-020/010759
(KOTAPAHAD) 		3642009000NRG24240520230314540 24/05/2023 Saritha 3642009WL008253 Saritha 00415 SBIN0008810 860 860 Processed 30/05/2023 1945167817 VALLAPU SARITHA UNION BANK OF INDIA(508500)
110 ATMAKUR (S) TS-42-009-012-020/010770
(KOTAPAHAD) 		3642009000NRG24240520230314545 24/05/2023 Anitha 3642009WL008253 Anitha 00415 SBIN0008810 688 688 Processed 30/05/2023 1945167441 SEGGEM ANITHA UNION BANK OF INDIA(508500)
111 ATMAKUR (S) TS-42-009-012-020/010802
(KOTAPAHAD) 		3642009000NRG24240520230314549 24/05/2023 ANUSHA 3642009WL008253 ANUSHA 00415 SBIN0008810 688 688 Processed 30/05/2023 1945167573 MS DUKUNTLA ANUSHA STATE BANK OF INDIA(508548)
112 ATMAKUR (S) TS-42-009-012-020/010822
(KOTAPAHAD) 		3642009000NRG24240520230314553 24/05/2023 Lalitha 3642009WL008253 Lalitha 00415 SBIN0008810 172 172 Processed 30/05/2023 1945167792 BHUTHAM LALITHA BANK OF BARODA(606985)
113 ATMAKUR (S) TS-42-009-012-020/010828
(KOTAPAHAD) 		3642009000NRG24240520230314554 24/05/2023 SANDYA 3642009WL008253 SANDYA 00415 SBIN0008810 344 344 Processed 30/05/2023 1945167446 MRS MADDELA SANDHYA STATE BANK OF INDIA(508548)
114 ATMAKUR (S) TS-42-009-012-020/010835
(KOTAPAHAD) 		3642009000NRG24240520230314558 24/05/2023 ANUSHA 3642009WL008253 ANUSHA 00415 SBIN0008810 688 688 Processed 30/05/2023 1945167461 MS DAGGULA ANUSHA STATE BANK OF INDIA(508548)
115 ATMAKUR (S) TS-42-009-012-020/010839
(KOTAPAHAD) 		3642009000NRG24240520230314559 24/05/2023 kotayya 3642009WL008253 kotayya 00415 SBIN0008810 516 516 Processed 30/05/2023 1945167383 MR ALUVALA KOTAIAH STATE BANK OF INDIA(508548)
116 ATMAKUR (S) TS-42-009-014-014/010082
(ATMAKUR) 		3642009000NRG24240520230314210 24/05/2023 Paapayya 3642009WL008252 Paapayya 00415 SBIN0008810 400 400 Processed 30/05/2023 1945167440 MULKALAPELLY PAPAIAH ICICI BANK LTD(508534)
117 ATMAKUR (S) TS-42-009-014-014/010373
(ATMAKUR) 		3642009000NRG24240520230314234 24/05/2023 Padma 3642009WL008252 Padma 00415 SBIN0008810 1201 1201 Processed 30/05/2023 1945167430 MRS DEGALA PADMA STATE BANK OF INDIA(508548)
118 ATMAKUR (S) TS-42-009-014-014/010648
(ATMAKUR) 		3642009000NRG24240520230314252 24/05/2023 Mallamma 3642009WL008252 Mallamma 00415 SBIN0008810 1201 1201 Processed 30/05/2023 1945167389 GADDAM MALLAMMA ICICI BANK LTD(508534)
119 ATMAKUR (S) TS-42-009-014-014/011081
(ATMAKUR) 		3642009000NRG24240520230314297 24/05/2023 Rajita 3642009WL008252 Rajita 00415 SBIN0008810 1001 1001 Processed 30/05/2023 1945167819 MRS SOMIREDDY RAJITHA STATE BANK OF INDIA(508548)
120 ATMAKUR (S) TS-42-009-014-014/011195
(ATMAKUR) 		3642009000NRG24240520230314307 24/05/2023 CGANDRA REDDY PANDIRI 3642009WL008252 CGANDRA REDDY PANDIRI 00415 SBIN0008810 1001 1001 Processed 30/05/2023 1945167380 MR CHANDRA REDDY PANDIRI STATE BANK OF INDIA(508548)
121 ATMAKUR (S) TS-42-009-014-014/011198
(ATMAKUR) 		3642009000NRG24240520230314309 24/05/2023 SANKALAMADDI RAMANA 3642009WL008252 SANKALAMADDI RAMANA 00415 SBIN0008810 200 200 Processed 30/05/2023 1945167388 SAMKALAMADDI SUDHAKA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
122 ATMAKUR (S) TS-42-009-014-014/011258
(ATMAKUR) 		3642009000NRG24240520230314310 24/05/2023 Sreenuvaasureddi 3642009WL008252 Sreenuvaasureddi 00415 SBIN0008810 1201 1201 Processed 30/05/2023 1945167827 MR SOMIREDDY SRINIVAS REDDY STATE BANK OF INDIA(508548)
123 ATMAKUR (S) TS-42-009-014-014/011258
(ATMAKUR) 		3642009000NRG24240520230314311 24/05/2023 SRIDEVI 3642009WL008252 SRIDEVI 00415 SBIN0008810 1201 1201 Processed 30/05/2023 1945167450 MRS SOMIREDDY SRIDEVI STATE BANK OF INDIA(508548)
124 ATMAKUR (S) TS-42-009-014-014/011353
(ATMAKUR) 		3642009000NRG24240520230314313 24/05/2023 Narsireddy 3642009WL008252 Narsireddy 00415 SBIN0008810 801 801 Processed 30/05/2023 1945167796 MR PANDIRI NARSIMHA REDDY STATE BANK OF INDIA(508548)
125 ATMAKUR (S) TS-42-009-014-014/011353
(ATMAKUR) 		3642009000NRG24240520230314314 24/05/2023 Sunitha 3642009WL008252 Sunitha 00415 SBIN0008810 801 801 Processed 30/05/2023 1945167379 MRS PANDIRI SUNITHA STATE BANK OF INDIA(508548)
126 ATMAKUR (S) TS-42-009-014-014/011475
(ATMAKUR) 		3642009000NRG24240520230314322 24/05/2023 Jyothi 3642009WL008252 Jyothi 00415 SBIN0008810 1001 1001 Processed 30/05/2023 1945167778 NARRA JYOTHI ICICI BANK LTD(508534)
127 ATMAKUR (S) TS-42-009-014-014/011505
(ATMAKUR) 		3642009000NRG24240520230314327 24/05/2023 Goushiya 3642009WL008252 Goushiya 00415 SBIN0008810 801 801 Processed 30/05/2023 1945167425 SHAIK GOUSHIYA ICICI BANK LTD(508534)
128 ATMAKUR (S) TS-42-009-014-014/011538
(ATMAKUR) 		3642009000NRG24240520230314330 24/05/2023 Ramana 3642009WL008252 Ramana 00415 SBIN0008810 801 801 Processed 30/05/2023 1945167392 MRS CHILEVERI RAMANA STATE BANK OF INDIA(508548)
129 ATMAKUR (S) TS-42-009-014-014/011558
(ATMAKUR) 		3642009000NRG24240520230314332 24/05/2023 saritha 3642009WL008252 saritha 00415 SBIN0008810 1001 1001 Processed 30/05/2023 1945167391 TURAKA SARITHA PUNJAB NATIONAL BANK(508568)
130 ATMAKUR (S) TS-42-009-014-014/011563
(ATMAKUR) 		3642009000NRG24240520230314333 24/05/2023 renuka 3642009WL008252 renuka 00415 SBIN0008810 400 400 Processed 30/05/2023 1945167376 MRS ABBAGANI RENUKA STATE BANK OF INDIA(508548)
131 ATMAKUR (S) TS-42-009-014-014/011569
(ATMAKUR) 		3642009000NRG24240520230314334 24/05/2023 vijaya 3642009WL008252 vijaya 00415 SBIN0008810 801 801 Processed 30/05/2023 1945167439 MRS DEGALA VIJAYA STATE BANK OF INDIA(508548)
132 ATMAKUR (S) TS-42-009-014-014/011600
(ATMAKUR) 		3642009000NRG24240520230314335 24/05/2023 Hemalatha 3642009WL008252 Hemalatha 00415 SBIN0008810 801 801 Processed 30/05/2023 1945167390 MISS GILAKATHULA HEMALATHA STATE BANK OF INDIA(508548)
133 ATMAKUR (S) TS-42-009-014-014/011606
(ATMAKUR) 		3642009000NRG24240520230314337 24/05/2023 Nadiya 3642009WL008252 Nadiya 00415 SBIN0008810 600 600 Processed 30/05/2023 1945167405 MRS GILAKATHULA NADIYA STATE BANK OF INDIA(508548)
134 ATMAKUR (S) TS-42-009-014-014/011607
(ATMAKUR) 		3642009000NRG24240520230314338 24/05/2023 Saritha 3642009WL008252 Saritha 00415 SBIN0008810 1001 1001 Processed 30/05/2023 1945167797 MS GILAKATHULA SARITHA STATE BANK OF INDIA(508548)
135 ATMAKUR (S) TS-42-009-017-016/010042
(ENUBAMLA) 		3642009000NRG24240520230324716 24/05/2023 Samsher Ali 3642009WL008389 Samsher Ali 00415 SBIN0008810 1150 1150 Processed 30/05/2023 1945167779 MR SHAIK SHEMSERALI STATE BANK OF INDIA(508548)
136 ATMAKUR (S) TS-42-009-017-016/010188
(ENUBAMLA) 		3642009000NRG24240520230324793 24/05/2023 upendar 3642009WL008389 upendar 00415 SBIN0008810 1150 1150 Processed 30/05/2023 1945167781 SINGU UPENDAR CANARA BANK(508532)
137 ATMAKUR (S) TS-42-009-017-016/010252
(ENUBAMLA) 		3642009000NRG24240520230324826 24/05/2023 SRILATHA 3642009WL008389 SRILATHA 00415 SBIN0008810 1408 1408 Processed 30/05/2023 1945167431 CHALLAGUNDLA SRILATHA BANK OF BARODA(606985)
138 ATMAKUR (S) TS-42-009-017-016/010280
(ENUBAMLA) 		3642009000NRG24240520230324838 24/05/2023 Khaleda Begum 3642009WL008389 Khaleda Begum 00415 SBIN0008810 1197 1197 Processed 30/05/2023 1945167433 MRS MOHAMMED KHALEDABEGUM STATE BANK OF INDIA(508548)
139 ATMAKUR (S) TS-42-009-017-016/010284
(ENUBAMLA) 		3642009000NRG24240520230324843 24/05/2023 SUREPALLI KALYANI 3642009WL008389 SUREPALLI KALYANI 00415 SBIN0008810 1368 1368 Processed 30/05/2023 1945167445 MR SUREPALLI KALYANI STATE BANK OF INDIA(508548)
140 ATMAKUR (S) TS-42-009-017-016/010284
(ENUBAMLA) 		3642009000NRG24240520230324842 24/05/2023 SUREPALLI VENKATESHWARLU 3642009WL008389 SUREPALLI VENKATESHWARLU 00415 SBIN0008810 1368 1368 Processed 30/05/2023 1945167789 MR SUREPALLI VENKATESHWARLU STATE BANK OF INDIA(508548)
141 ATMAKUR (S) TS-42-009-017-016/010289
(ENUBAMLA) 		3642009000NRG24240520230324848 24/05/2023 koteshwari 3642009WL008389 koteshwari 00415 SBIN0008810 1408 1408 Processed 30/05/2023 1945167454 MR PARELLI KOTESHWARI STATE BANK OF INDIA(508548)
142 ATMAKUR (S) TS-42-009-017-016/010348
(ENUBAMLA) 		3642009000NRG24240520230324880 24/05/2023 Venkat Reddy 3642009WL008389 Venkat Reddy 00415 SBIN0008810 169 169 Processed 30/05/2023 1945167381 MR BOLLA VENKATA REDDY STATE BANK OF INDIA(508548)
143 ATMAKUR (S) TS-42-009-017-016/010447
(ENUBAMLA) 		3642009000NRG24240520230324906 24/05/2023 nasreen 3642009WL008389 nasreen 00415 SBIN0008810 1026 1026 Processed 30/05/2023 1945167443 MRS SHAIK NASREEN STATE BANK OF INDIA(508548)
144 ATMAKUR (S) TS-42-009-017-016/010486
(ENUBAMLA) 		3642009000NRG24240520230324916 24/05/2023 somalakshmi 3642009WL008389 somalakshmi 00415 SBIN0008810 844 844 Processed 30/05/2023 1945167385 MRS THAGULLA SOMALAXMI STATE BANK OF INDIA(508548)
145 ATMAKUR (S) TS-42-009-017-016/010497
(ENUBAMLA) 		3642009000NRG24240520230324921 24/05/2023 mounika 3642009WL008389 mounika 00415 SBIN0008810 528 528 Processed 30/05/2023 1945167468 MULKALAPELLI MOUNIKA BANK OF BARODA(606985)
146 ATMAKUR (S) TS-42-009-029-001/020030
(PEEPANAIK THANDA) 		3642009000NRG24240520230330168 24/05/2023 Mohan 3642009WL008461 Mohan 00415 SBIN0008810 547 547 Processed 30/05/2023 1945167436 MR GUGULOTHU MOHAN STATE BANK OF INDIA(508548)
147 ATMAKUR (S) TS-42-009-029-001/020033
(PEEPANAIK THANDA) 		3642009000NRG24240520230330169 24/05/2023 Bixam 3642009WL008461 Bixam 00415 SBIN0008810 729 729 Processed 30/05/2023 1945167825 GUGULOTHU BIXAM UNION BANK OF INDIA(508500)
SubTotal 97969 97969
148 ATMAKUR (S) TS-42-009-005-005/010537
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230324011 24/05/2023 rajitha 3642009WL008382 rajitha 00415 SBIN0020176 900 900 Processed 30/05/2023 1945167531 MS DASARI RAJITHA STATE BANK OF INDIA(508548)
SubTotal 900 900
149 ATMAKUR (S) TS-42-009-005-005/010005
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323700 24/05/2023 Jaanayya 3642009WL008382 Jaanayya 00415 SBIN0020248 900 900 Processed 30/05/2023 1945167634 ONTEPAKA JANAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
150 ATMAKUR (S) TS-42-009-005-005/010029
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323707 24/05/2023 MALLAIAH 3642009WL008382 MALLAIAH 00415 SBIN0020248 720 720 Processed 30/05/2023 1945167696 MR UPPULA MALLAIAH STATE BANK OF INDIA(508548)
151 ATMAKUR (S) TS-42-009-005-005/010039
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323723 24/05/2023 Irugu Prameela 3642009WL008382 Irugu Prameela 00415 SBIN0020248 1200 1200 Processed 30/05/2023 1945167633 MRS IRUGU PRAMEELA STATE BANK OF INDIA(508548)
152 ATMAKUR (S) TS-42-009-005-005/010047
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323727 24/05/2023 BAYYA RAMULU 3642009WL008382 BAYYA RAMULU 00415 SBIN0020248 1080 1080 Processed 30/05/2023 1945167665 MR BAYYA RAMULU STATE BANK OF INDIA(508548)
153 ATMAKUR (S) TS-42-009-005-005/010054
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323739 24/05/2023 Irugu Mallayya 3642009WL008382 Irugu Mallayya 00415 SBIN0020248 400 400 Processed 30/05/2023 1945167701 MR IRUGU MALLAIAH STATE BANK OF INDIA(508548)
154 ATMAKUR (S) TS-42-009-005-005/010071
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323763 24/05/2023 Kousalya 3642009WL008382 Kousalya 00415 SBIN0020248 1200 1200 Processed 30/05/2023 1945167636 MRS NARAPAKA KOUALYA STATE BANK OF INDIA(508548)
155 ATMAKUR (S) TS-42-009-005-005/010072
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323764 24/05/2023 Mamgayya 3642009WL008382 Mamgayya 00415 SBIN0020248 360 360 Processed 30/05/2023 1945167608 Mr. BARAPATI MANGAIAH CENTRAL BANK OF INDIA(607115)
156 ATMAKUR (S) TS-42-009-005-005/010082
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323770 24/05/2023 MADHAVI 3642009WL008382 MADHAVI 00415 SBIN0020248 1200 1200 Processed 30/05/2023 1945167708 MISS ERUGU MADHAVI STATE BANK OF INDIA(508548)
157 ATMAKUR (S) TS-42-009-005-005/010085
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323772 24/05/2023 Erugu Somayya 3642009WL008382 Erugu Somayya 00415 SBIN0020248 600 600 Processed 30/05/2023 1945167519 Somayya Irugu GENERAL POST OFFICE(607245)
158 ATMAKUR (S) TS-42-009-005-005/010090
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323775 24/05/2023 Bacchayya 3642009WL008382 Bacchayya 00415 SBIN0020248 1080 1080 Processed 30/05/2023 1945167694 MR BAYYA BACHAIAH STATE BANK OF INDIA(508548)
159 ATMAKUR (S) TS-42-009-005-005/010107
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323787 24/05/2023 Ravula Anasoorya 3642009WL008382 Ravula Anasoorya 00415 SBIN0020248 1080 1080 Processed 30/05/2023 1945167612 MRS RAVULA ANASUYA STATE BANK OF INDIA(508548)
160 ATMAKUR (S) TS-42-009-005-005/010107
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323788 24/05/2023 Ravula Raamulu 3642009WL008382 Ravula Raamulu 00415 SBIN0020248 900 900 Processed 30/05/2023 1945167697 RAVULA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
161 ATMAKUR (S) TS-42-009-005-005/010130
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323806 24/05/2023 VENKANNA BAYYA 3642009WL008382 VENKANNA BAYYA 00415 SBIN0020248 1080 1080 Processed 30/05/2023 1945167632 MR VENKANNA BAYYA STATE BANK OF INDIA(508548)
162 ATMAKUR (S) TS-42-009-005-005/010159
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323815 24/05/2023 Limgayya 3642009WL008382 Limgayya 00415 SBIN0020248 540 540 Processed 30/05/2023 1945167522 Limgayya Bomta GENERAL POST OFFICE(607245)
163 ATMAKUR (S) TS-42-009-005-005/010170
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323820 24/05/2023 ERGU BADRAMMA 3642009WL008382 ERGU BADRAMMA 00415 SBIN0020248 1080 1080 Processed 30/05/2023 1945167528 MRS ERGU BADRAMMA STATE BANK OF INDIA(508548)
164 ATMAKUR (S) TS-42-009-005-005/010173
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323824 24/05/2023 IRUGU ANASURYA 3642009WL008382 IRUGU ANASURYA 00415 SBIN0020248 1080 1080 Processed 30/05/2023 1945167592 MRS IRUGU ANASURYA STATE BANK OF INDIA(508548)
165 ATMAKUR (S) TS-42-009-005-005/010173
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323823 24/05/2023 IRUGU VENKANNA 3642009WL008382 IRUGU VENKANNA 00415 SBIN0020248 1080 1080 Processed 30/05/2023 1945167591 MR IRUGU VENKANNA STATE BANK OF INDIA(508548)
166 ATMAKUR (S) TS-42-009-005-005/010213
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323846 24/05/2023 IRUGU LAKSHMI 3642009WL008382 IRUGU LAKSHMI 00415 SBIN0020248 900 900 Processed 30/05/2023 1945167709 MR IRUGU LAKSHMI STATE BANK OF INDIA(508548)
167 ATMAKUR (S) TS-42-009-005-005/010275
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323881 24/05/2023 ERUGU LACHAIAH 3642009WL008382 ERUGU LACHAIAH 00415 SBIN0020248 1200 1200 Processed 30/05/2023 1945167521 MR IRUGU LACTAIAH STATE BANK OF INDIA(508548)
168 ATMAKUR (S) TS-42-009-005-005/010305
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323893 24/05/2023 Naagayya 3642009WL008382 Naagayya 00415 SBIN0020248 900 900 Processed 30/05/2023 1945167664 MR BAYYA NAGAIAH STATE BANK OF INDIA(508548)
169 ATMAKUR (S) TS-42-009-005-005/010310
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323900 24/05/2023 Bayya Mallayya 3642009WL008382 Bayya Mallayya 00415 SBIN0020248 720 720 Processed 30/05/2023 1945167524 MR MALLAIAH BAYYA STATE BANK OF INDIA(508548)
170 ATMAKUR (S) TS-42-009-005-005/010328
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323905 24/05/2023 Gunaganti Chamdrakala 3642009WL008382 Gunaganti Chamdrakala 00415 SBIN0020248 1080 1080 Processed 30/05/2023 1945167658 MRS GUNAGANTI CHANDRAMMA STATE BANK OF INDIA(508548)
171 ATMAKUR (S) TS-42-009-005-005/010347
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323911 24/05/2023 MANDADI JAYAMMA 3642009WL008382 MANDADI JAYAMMA 00415 SBIN0020248 1080 1080 Processed 30/05/2023 1945167715 MRS MANDADI JAYAMMA STATE BANK OF INDIA(508548)
172 ATMAKUR (S) TS-42-009-005-005/010347
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323910 24/05/2023 Vemkat Reddi 3642009WL008382 Vemkat Reddi 00415 SBIN0020248 1080 1080 Processed 30/05/2023 1945167532 MR VENKAT REDDY MANDADI STATE BANK OF INDIA(508548)
173 ATMAKUR (S) TS-42-009-005-005/010362
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323917 24/05/2023 Naagamma 3642009WL008382 Naagamma 00415 SBIN0020248 1200 1200 Processed 30/05/2023 1945167631 MRS BOLLIKONDA NAGAMMA STATE BANK OF INDIA(508548)
174 ATMAKUR (S) TS-42-009-005-005/010478
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323971 24/05/2023 BAYYA GATTAIAH 3642009WL008382 BAYYA GATTAIAH 00415 SBIN0020248 720 720 Processed 30/05/2023 1945167714 MR BAYYA GATTAIAH STATE BANK OF INDIA(508548)
175 ATMAKUR (S) TS-42-009-005-005/010493
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323987 24/05/2023 Irugu Varalakshmi 3642009WL008382 Irugu Varalakshmi 00415 SBIN0020248 900 900 Processed 30/05/2023 1945167660 MRS IRUGU VARALAKSHMI STATE BANK OF INDIA(508548)
176 ATMAKUR (S) TS-42-009-005-005/010505
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323992 24/05/2023 Bayya Limgamallu 3642009WL008382 Bayya Limgamallu 00415 SBIN0020248 720 720 Processed 30/05/2023 1945167520 MR BAYYA LINGAMALLU S O SOMAIAH MUKKUDUD STATE BANK OF INDIA(508548)
177 ATMAKUR (S) TS-42-009-012-020/010851
(KOTAPAHAD) 		3642009000NRG24240520230314561 24/05/2023 shirisha 3642009WL008253 shirisha 00415 SBIN0020248 860 860 Processed 30/05/2023 1945167572 MRS SHIRISHA KOTA STATE BANK OF INDIA(508548)
178 ATMAKUR (S) TS-42-009-017-016/010179
(ENUBAMLA) 		3642009000NRG24240520230324789 24/05/2023 RAJIYABEGAM 3642009WL008389 RAJIYABEGAM 00415 SBIN0020248 1350 1350 Processed 30/05/2023 1945167530 MRS RAJIYA BEGUM MOHAMMED STATE BANK OF INDIA(508548)
179 ATMAKUR (S) TS-42-009-029-001/020018
(PEEPANAIK THANDA) 		3642009000NRG24240520230330155 24/05/2023 Sattamma 3642009WL008461 Sattamma 00415 SBIN0020248 912 912 Processed 30/05/2023 1945167525 Sattamma Gugulotu GENERAL POST OFFICE(607245)
SubTotal 29202 29202
180 ATMAKUR (S) TS-42-009-005-005/010019
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323703 24/05/2023 Bucchamma 3642009WL008382 Bucchamma 00415 SBIN0021576 900 900 Processed 30/05/2023 1945167547 Bucchamma Peddimti GENERAL POST OFFICE(607245)
181 ATMAKUR (S) TS-42-009-005-005/010029
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323709 24/05/2023 Ayilamma 3642009WL008382 Ayilamma 00415 SBIN0021576 720 720 Processed 30/05/2023 1945167550 MRS AILAMMA UPPALA STATE BANK OF INDIA(508548)
182 ATMAKUR (S) TS-42-009-005-005/010032
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323713 24/05/2023 Uppula Somalimgamma 3642009WL008382 Uppula Somalimgamma 00415 SBIN0021576 1080 1080 Processed 30/05/2023 1945167557 Somalimgamma Uppala GENERAL POST OFFICE(607245)
183 ATMAKUR (S) TS-42-009-005-005/010038
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323720 24/05/2023 Naagamani 3642009WL008382 Naagamani 00415 SBIN0021576 1080 1080 Processed 30/05/2023 1945167542 Naagamani vuyyala GENERAL POST OFFICE(607245)
184 ATMAKUR (S) TS-42-009-005-005/010038
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323718 24/05/2023 Uyyala Laxmamma 3642009WL008382 Uyyala Laxmamma 00415 SBIN0021576 1080 1080 Processed 30/05/2023 1945167541 Laxmamma Uyyala GENERAL POST OFFICE(607245)
185 ATMAKUR (S) TS-42-009-005-005/010052
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323734 24/05/2023 Lakshmamma 3642009WL008382 Lakshmamma 00415 SBIN0021576 1000 1000 Processed 30/05/2023 1945167549 MRS LAKSHUVAMMA IRUGU STATE BANK OF INDIA(508548)
186 ATMAKUR (S) TS-42-009-005-005/010053
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323737 24/05/2023 Ramesh 3642009WL008382 Ramesh 00415 SBIN0021576 900 900 Processed 30/05/2023 1945167580 MR JAMPALA RAMESH STATE BANK OF INDIA(508548)
187 ATMAKUR (S) TS-42-009-005-005/010058
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323748 24/05/2023 IRUGU SURENDER 3642009WL008382 IRUGU SURENDER 00415 SBIN0021576 900 900 Processed 30/05/2023 1945167707 IRUGU SURENDER PUNJAB NATIONAL BANK(508568)
188 ATMAKUR (S) TS-42-009-005-005/010101
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323783 24/05/2023 Anasoorya 3642009WL008382 Anasoorya 00415 SBIN0021576 1200 1200 Processed 30/05/2023 1945167518 MRS MANEPALLI ANASUYA STATE BANK OF INDIA(508548)
189 ATMAKUR (S) TS-42-009-005-005/010101
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323782 24/05/2023 Veerayya 3642009WL008382 Veerayya 00415 SBIN0021576 1000 1000 Processed 30/05/2023 1945167584 MR MANAPALI VEERAIAH STATE BANK OF INDIA(508548)
190 ATMAKUR (S) TS-42-009-005-005/010104
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323784 24/05/2023 Vinoda 3642009WL008382 Vinoda 00415 SBIN0021576 1200 1200 Processed 30/05/2023 1945167560 MRS MANDANI VINODA STATE BANK OF INDIA(508548)
191 ATMAKUR (S) TS-42-009-005-005/010105
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323786 24/05/2023 Bayya Bikshamamma 3642009WL008382 Bayya Bikshamamma 00415 SBIN0021576 1080 1080 Processed 30/05/2023 1945167562 Bikshamamma Bayya GENERAL POST OFFICE(607245)
192 ATMAKUR (S) TS-42-009-005-005/010119
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323795 24/05/2023 Vemkanna 3642009WL008382 Vemkanna 00415 SBIN0021576 540 540 Processed 30/05/2023 1945167545 MR VENKANNA YELKA STATE BANK OF INDIA(508548)
193 ATMAKUR (S) TS-42-009-005-005/010126
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323802 24/05/2023 Bontha Veera Swmy 3642009WL008382 Bontha Veera Swmy 00415 SBIN0021576 720 720 Processed 30/05/2023 1945167581 BONTHA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
194 ATMAKUR (S) TS-42-009-005-005/010140
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323810 24/05/2023 Erugu Chamdrayya 3642009WL008382 Erugu Chamdrayya 00415 SBIN0021576 1080 1080 Processed 30/05/2023 1945167574 MR IRUGU CHANDRAIAH STATE BANK OF INDIA(508548)
195 ATMAKUR (S) TS-42-009-005-005/010140
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323811 24/05/2023 Irugu Lalitamma 3642009WL008382 Irugu Lalitamma 00415 SBIN0021576 1080 1080 Processed 30/05/2023 1945167570 IRUGU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 ATMAKUR (S) TS-42-009-005-005/010164
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323818 24/05/2023 LAKSHMAMMA 3642009WL008382 LAKSHMAMMA 00415 SBIN0021576 180 180 Processed 30/05/2023 1945167657 MRS BONTHA LAKSHMAMMA STATE BANK OF INDIA(508548)
197 ATMAKUR (S) TS-42-009-005-005/010181
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323829 24/05/2023 BONTHA SOMAMMA 3642009WL008382 BONTHA SOMAMMA 00415 SBIN0021576 900 900 Processed 30/05/2023 1945167565 MRS BONTHA SOMAMMA STATE BANK OF INDIA(508548)
198 ATMAKUR (S) TS-42-009-005-005/010199
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323839 24/05/2023 Raphiyaa 3642009WL008382 Raphiyaa 00415 SBIN0021576 1080 1080 Processed 30/05/2023 1945167536 MRS MD RAFIYA STATE BANK OF INDIA(508548)
199 ATMAKUR (S) TS-42-009-005-005/010203
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323843 24/05/2023 ELK A KALAMMA 3642009WL008382 ELK A KALAMMA 00415 SBIN0021576 1080 1080 Processed 30/05/2023 1945167551 MRS KALAMMA ELUKA STATE BANK OF INDIA(508548)
200 ATMAKUR (S) TS-42-009-005-005/010215
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323848 24/05/2023 Bayya Limgamallamma 3642009WL008382 Bayya Limgamallamma 00415 SBIN0021576 1200 1200 Processed 30/05/2023 1945167558 BAYYA LINGA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 ATMAKUR (S) TS-42-009-005-005/010228
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323857 24/05/2023 Sreenu 3642009WL008382 Sreenu 00415 SBIN0021576 900 900 Processed 30/05/2023 1945167566 SRINU MOSANGI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
202 ATMAKUR (S) TS-42-009-005-005/010271
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323879 24/05/2023 BAYYA LAKSHUWAMMA 3642009WL008382 BAYYA LAKSHUWAMMA 00415 SBIN0021576 900 900 Processed 30/05/2023 1945167556 MRS BAYYA LAKSHUWAMMA STATE BANK OF INDIA(508548)
203 ATMAKUR (S) TS-42-009-005-005/010271
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323878 24/05/2023 Bayya Mallayya 3642009WL008382 Bayya Mallayya 00415 SBIN0021576 900 900 Processed 30/05/2023 1945167578 MR BAYYA MALLAIAH STATE BANK OF INDIA(508548)
204 ATMAKUR (S) TS-42-009-005-005/010302
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323890 24/05/2023 Eirugu Raamulu 3642009WL008382 Eirugu Raamulu 00415 SBIN0021576 1080 1080 Processed 30/05/2023 1945167564 MR EIRUGU RAMULU STATE BANK OF INDIA(508548)
205 ATMAKUR (S) TS-42-009-005-005/010309
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323899 24/05/2023 BAYA MALLAMMA 3642009WL008382 BAYA MALLAMMA 00415 SBIN0021576 1080 1080 Processed 30/05/2023 1945167554 Mallamma Bayya GENERAL POST OFFICE(607245)
206 ATMAKUR (S) TS-42-009-005-005/010329
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323906 24/05/2023 Baya Saidamma 3642009WL008382 Baya Saidamma 00415 SBIN0021576 1080 1080 Processed 30/05/2023 1945167553 MRS BAYA SAIDAMMA STATE BANK OF INDIA(508548)
207 ATMAKUR (S) TS-42-009-005-005/010363
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323918 24/05/2023 Bayya Lakshmi 3642009WL008382 Bayya Lakshmi 00415 SBIN0021576 600 600 Processed 30/05/2023 1945167582 LAXMAMMA BAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
208 ATMAKUR (S) TS-42-009-005-005/010367
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323921 24/05/2023 MANUPURI YASHODA 3642009WL008382 MANUPURI YASHODA 00415 SBIN0021576 1200 1200 Processed 30/05/2023 1945167583 MRS MANUPURI YASHODA STATE BANK OF INDIA(508548)
209 ATMAKUR (S) TS-42-009-005-005/010367
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323922 24/05/2023 Vemkataachalam 3642009WL008382 Vemkataachalam 00415 SBIN0021576 1200 1200 Processed 30/05/2023 1945167535 MANUPURI VENKATACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 ATMAKUR (S) TS-42-009-005-005/010371
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323923 24/05/2023 Bayya Somayya 3642009WL008382 Bayya Somayya 00415 SBIN0021576 1080 1080 Processed 30/05/2023 1945167552 Somayya Bayya GENERAL POST OFFICE(607245)
211 ATMAKUR (S) TS-42-009-005-005/010377
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323927 24/05/2023 Bayya Lingayya 3642009WL008382 Bayya Lingayya 00415 SBIN0021576 900 900 Processed 30/05/2023 1945167559 MR BAYYA LINGAIAH STATE BANK OF INDIA(508548)
212 ATMAKUR (S) TS-42-009-005-005/010448
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323957 24/05/2023 SULOCHANA 3642009WL008382 SULOCHANA 00415 SBIN0021576 1000 1000 Processed 30/05/2023 1945167540 MRS KONATHAM SULOCHANA STATE BANK OF INDIA(508548)
213 ATMAKUR (S) TS-42-009-005-005/010457
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323964 24/05/2023 SATAIAH 3642009WL008382 SATAIAH 00415 SBIN0021576 720 720 Processed 30/05/2023 1945167543 MR SATAIAH BAYYA STATE BANK OF INDIA(508548)
214 ATMAKUR (S) TS-42-009-005-005/010460
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323965 24/05/2023 Lingayya 3642009WL008382 Lingayya 00415 SBIN0021576 1000 1000 Processed 30/05/2023 1945167555 Mr. Bayya Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 ATMAKUR (S) TS-42-009-005-005/010465
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323966 24/05/2023 Amaraavati 3642009WL008382 Amaraavati 00415 SBIN0021576 900 900 Processed 30/05/2023 1945167546 MRS AMARAVATHI BAYYA STATE BANK OF INDIA(508548)
216 ATMAKUR (S) TS-42-009-005-005/010475
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323969 24/05/2023 Banda Padma 3642009WL008382 Banda Padma 00415 SBIN0021576 1080 1080 Processed 30/05/2023 1945167561 MRS BANDA PADMA STATE BANK OF INDIA(508548)
217 ATMAKUR (S) TS-42-009-005-005/010499
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323988 24/05/2023 Manepally Uma 3642009WL008382 Manepally Uma 00415 SBIN0021576 900 900 Processed 30/05/2023 1945167577 MRS MANEPALLY UMA STATE BANK OF INDIA(508548)
218 ATMAKUR (S) TS-42-009-005-005/010501
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323990 24/05/2023 Bayya Vemkanna 3642009WL008382 Bayya Vemkanna 00415 SBIN0021576 720 720 Processed 30/05/2023 1945167563 MR BAYYA VENKANNA STATE BANK OF INDIA(508548)
219 ATMAKUR (S) TS-42-009-005-005/010533
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230324008 24/05/2023 Padma 3642009WL008382 Padma 00415 SBIN0021576 720 720 Processed 30/05/2023 1945167606 MRS GUNDALA PADMA STATE BANK OF INDIA(508548)
220 ATMAKUR (S) TS-42-009-029-001/020072
(PEEPANAIK THANDA) 		3642009000NRG24240520230330179 24/05/2023 Jyothi 3642009WL008461 Jyothi 00415 SBIN0021576 1094 1094 Processed 30/05/2023 1945167571 MRS LAVUDYA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 39054 39054
221 ATMAKUR (S) TS-42-009-005-005/010003
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323699 24/05/2023 Danamma 3642009WL008382 Danamma 00415 SBIN0021990 1080 1080 Processed 30/05/2023 1945167618 MR BARUPATI DHANAMMA STATE BANK OF INDIA(508548)
222 ATMAKUR (S) TS-42-009-005-005/010015
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323701 24/05/2023 sridevi 3642009WL008382 sridevi 00415 SBIN0021990 1200 1200 Processed 30/05/2023 1945167800 MS IRUGU SRIDEVI STATE BANK OF INDIA(508548)
223 ATMAKUR (S) TS-42-009-005-005/010058
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323745 24/05/2023 IRUGU VEERAMALLU 3642009WL008382 IRUGU VEERAMALLU 00415 SBIN0021990 1080 1080 Processed 30/05/2023 1945167605 MR IRUGU VEERAMALLU STATE BANK OF INDIA(508548)
224 ATMAKUR (S) TS-42-009-005-005/010066
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323755 24/05/2023 Rachakkonda Lachaiah 3642009WL008382 Rachakkonda Lachaiah 00415 SBIN0021990 1000 1000 Processed 30/05/2023 1945167533 MR RACHAKONDA LACHAIAH STATE BANK OF INDIA(508548)
225 ATMAKUR (S) TS-42-009-005-005/010066
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323757 24/05/2023 Rachakonda Veerabhadra 3642009WL008382 Rachakonda Veerabhadra 00415 SBIN0021990 1200 1200 Processed 30/05/2023 1945167614 MRS RACHAKONDA VEERABADRA STATE BANK OF INDIA(508548)
226 ATMAKUR (S) TS-42-009-005-005/010070
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323761 24/05/2023 Gundala Mallayya 3642009WL008382 Gundala Mallayya 00415 SBIN0021990 1080 1080 Processed 30/05/2023 1945167456 Mallayya Gumdala GENERAL POST OFFICE(607245)
227 ATMAKUR (S) TS-42-009-005-005/010075
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323766 24/05/2023 BIKSHMAMMA 3642009WL008382 BIKSHMAMMA 00415 SBIN0021990 1080 1080 Processed 30/05/2023 1945167594 MRS UPPULA BIKSHMAMMA STATE BANK OF INDIA(508548)
228 ATMAKUR (S) TS-42-009-005-005/010079
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323767 24/05/2023 SAIDA BEGUM 3642009WL008382 SAIDA BEGUM 00415 SBIN0021990 1080 1080 Processed 30/05/2023 1945167629 MRS MOHAMMAD SAIDA BEGUM STATE BANK OF INDIA(508548)
229 ATMAKUR (S) TS-42-009-005-005/010084
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323771 24/05/2023 Kodi Lakshmamma 3642009WL008382 Kodi Lakshmamma 00415 SBIN0021990 1000 1000 Processed 30/05/2023 1945167699 MRS KODI LAXMAMMA STATE BANK OF INDIA(508548)
230 ATMAKUR (S) TS-42-009-005-005/010085
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323773 24/05/2023 Irugu Padma 3642009WL008382 Irugu Padma 00415 SBIN0021990 1000 1000 Processed 30/05/2023 1945167548 MRS PADMA IRUGU STATE BANK OF INDIA(508548)
231 ATMAKUR (S) TS-42-009-005-005/010096
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323777 24/05/2023 Linagala Narsaiah 3642009WL008382 Linagala Narsaiah 00415 SBIN0021990 900 900 Processed 30/05/2023 1945167526 MR LINAGALA NARSAIAH STATE BANK OF INDIA(508548)
232 ATMAKUR (S) TS-42-009-005-005/010099
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323781 24/05/2023 Jyoti 3642009WL008382 Jyoti 00415 SBIN0021990 1200 1200 Processed 30/05/2023 1945167809 MRS DASARI JYOTHI STATE BANK OF INDIA(508548)
233 ATMAKUR (S) TS-42-009-005-005/010104
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323785 24/05/2023 Kaatamaiah 3642009WL008382 Kaatamaiah 00415 SBIN0021990 1000 1000 Processed 30/05/2023 1945167609 MR MANDADI KATAMAIAH STATE BANK OF INDIA(508548)
234 ATMAKUR (S) TS-42-009-005-005/010114
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323790 24/05/2023 Maisamma 3642009WL008382 Maisamma 00415 SBIN0021990 1080 1080 Processed 30/05/2023 1945167812 MRS BONTA MAISAMMA STATE BANK OF INDIA(508548)
235 ATMAKUR (S) TS-42-009-005-005/010116
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323792 24/05/2023 Bayya Yallamma 3642009WL008382 Bayya Yallamma 00415 SBIN0021990 1200 1200 Processed 30/05/2023 1945167656 MRS BAYYA YALLAMMA STATE BANK OF INDIA(508548)
236 ATMAKUR (S) TS-42-009-005-005/010123
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323798 24/05/2023 Lakshmamma 3642009WL008382 Lakshmamma 00415 SBIN0021990 900 900 Processed 30/05/2023 1945167595 MRS KUNCHAM LAXMI STATE BANK OF INDIA(508548)
237 ATMAKUR (S) TS-42-009-005-005/010123
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323797 24/05/2023 Mallayya 3642009WL008382 Mallayya 00415 SBIN0021990 900 900 Processed 30/05/2023 1945167805 MR KUNCHAM MALLAIAH STATE BANK OF INDIA(508548)
238 ATMAKUR (S) TS-42-009-005-005/010123
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323799 24/05/2023 SAI KUMAR 3642009WL008382 SAI KUMAR 00415 SBIN0021990 900 900 Processed 30/05/2023 1945167718 MR KUNCHAM SAIKUMAR STATE BANK OF INDIA(508548)
239 ATMAKUR (S) TS-42-009-005-005/010125
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323801 24/05/2023 RENUKA 3642009WL008382 RENUKA 00415 SBIN0021990 1080 1080 Processed 30/05/2023 1945167452 MRS KODURI RENUKA STATE BANK OF INDIA(508548)
240 ATMAKUR (S) TS-42-009-005-005/010130
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323807 24/05/2023 Bayya Narmada 3642009WL008382 Bayya Narmada 00415 SBIN0021990 600 600 Processed 30/05/2023 1945167712 BAIAH NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
241 ATMAKUR (S) TS-42-009-005-005/010132
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323808 24/05/2023 BADRAMMA 3642009WL008382 BADRAMMA 00415 SBIN0021990 1080 1080 Processed 30/05/2023 1945167459 MISS SIVARATHRI BADRAMMA STATE BANK OF INDIA(508548)
242 ATMAKUR (S) TS-42-009-005-005/010136
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323809 24/05/2023 Meda Saalamma 3642009WL008382 Meda Saalamma 00415 SBIN0021990 900 900 Processed 30/05/2023 1945167703 MRS MEDA SALAMMA STATE BANK OF INDIA(508548)
243 ATMAKUR (S) TS-42-009-005-005/010144
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323812 24/05/2023 Kuncham Ramana 3642009WL008382 Kuncham Ramana 00415 SBIN0021990 1080 1080 Processed 30/05/2023 1945167617 MR KUNCHAM RAMANA STATE BANK OF INDIA(508548)
244 ATMAKUR (S) TS-42-009-005-005/010170
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323819 24/05/2023 IRUGU VENKANNA 3642009WL008382 IRUGU VENKANNA 00415 SBIN0021990 1080 1080 Processed 30/05/2023 1945167610 MR IRUGU VENKANNA STATE BANK OF INDIA(508548)
245 ATMAKUR (S) TS-42-009-005-005/010179
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323827 24/05/2023 BIKSHAM IRUGU 3642009WL008382 BIKSHAM IRUGU 00415 SBIN0021990 1080 1080 Processed 30/05/2023 1945167544 MR BIKSHAM IRUGU STATE BANK OF INDIA(508548)
246 ATMAKUR (S) TS-42-009-005-005/010185
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323831 24/05/2023 VENKATAMMA 3642009WL008382 VENKATAMMA 00415 SBIN0021990 720 720 Processed 30/05/2023 1945167717 MRS KUNCHAM VENKATAMMA STATE BANK OF INDIA(508548)
247 ATMAKUR (S) TS-42-009-005-005/010186
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323833 24/05/2023 Gunaganti Padma 3642009WL008382 Gunaganti Padma 00415 SBIN0021990 900 900 Processed 30/05/2023 1945167615 Padma Guniganti GENERAL POST OFFICE(607245)
248 ATMAKUR (S) TS-42-009-005-005/010190
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323835 24/05/2023 Tirpamma 3642009WL008382 Tirpamma 00415 SBIN0021990 1080 1080 Processed 30/05/2023 1945167523 MRS BARAPATI THIRUPATHAMMA STATE BANK OF INDIA(508548)
249 ATMAKUR (S) TS-42-009-005-005/010192
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323837 24/05/2023 Irugu Sugunamma 3642009WL008382 Irugu Sugunamma 00415 SBIN0021990 900 900 Processed 30/05/2023 1945167517 MRS IRUGU SUGUNAMMA STATE BANK OF INDIA(508548)
250 ATMAKUR (S) TS-42-009-005-005/010196
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323838 24/05/2023 SATTEMMA 3642009WL008382 SATTEMMA 00415 SBIN0021990 1200 1200 Processed 30/05/2023 1945167623 MRS DASARI SATTEMMA STATE BANK OF INDIA(508548)
251 ATMAKUR (S) TS-42-009-005-005/010203
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323842 24/05/2023 YELUKA VENKANNA 3642009WL008382 YELUKA VENKANNA 00415 SBIN0021990 1080 1080 Processed 30/05/2023 1945167611 MR YELUKA VENKANNA STATE BANK OF INDIA(508548)
252 ATMAKUR (S) TS-42-009-005-005/010210
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323844 24/05/2023 MURAGUNDLA MIBUBA 3642009WL008382 MURAGUNDLA MIBUBA 00415 SBIN0021990 1080 1080 Processed 30/05/2023 1945167667 MS MURAGUNDLA MIBUBA STATE BANK OF INDIA(508548)
253 ATMAKUR (S) TS-42-009-005-005/010215
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323847 24/05/2023 Bayya Limgayya 3642009WL008382 Bayya Limgayya 00415 SBIN0021990 1200 1200 Processed 30/05/2023 1945167716 MR BAYYA LINGAIAH STATE BANK OF INDIA(508548)
254 ATMAKUR (S) TS-42-009-005-005/010216
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323850 24/05/2023 Kodi Kavita 3642009WL008382 Kodi Kavita 00415 SBIN0021990 900 900 Processed 30/05/2023 1945167460 KODI KAVITHA PUNJAB NATIONAL BANK(508568)
255 ATMAKUR (S) TS-42-009-005-005/010219
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323852 24/05/2023 Vontepaaka Murali 3642009WL008382 Vontepaaka Murali 00415 SBIN0021990 1200 1200 Processed 30/05/2023 1945167458 MR VONTEPAAKA MURALI STATE BANK OF INDIA(508548)
256 ATMAKUR (S) TS-42-009-005-005/010219
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323851 24/05/2023 Vontepaka Uppalamma 3642009WL008382 Vontepaka Uppalamma 00415 SBIN0021990 1200 1200 Processed 30/05/2023 1945167607 MRS VONTEPAKA UPPALAMMA STATE BANK OF INDIA(508548)
257 ATMAKUR (S) TS-42-009-005-005/010227
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323856 24/05/2023 Bayya Raamulamma 3642009WL008382 Bayya Raamulamma 00415 SBIN0021990 540 540 Processed 30/05/2023 1945167480 BAYYA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 ATMAKUR (S) TS-42-009-005-005/010228
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323858 24/05/2023 Mosangi Saritha 3642009WL008382 Mosangi Saritha 00415 SBIN0021990 1080 1080 Processed 30/05/2023 1945167638 MRS MOSANGI SARITHA STATE BANK OF INDIA(508548)
259 ATMAKUR (S) TS-42-009-005-005/010245
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323864 24/05/2023 Bayya Naagamma 3642009WL008382 Bayya Naagamma 00415 SBIN0021990 1080 1080 Processed 30/05/2023 1945167449 MRS BAYYA NAGAMMA STATE BANK OF INDIA(508548)
260 ATMAKUR (S) TS-42-009-005-005/010245
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323863 24/05/2023 Bayya Vemkanna 3642009WL008382 Bayya Vemkanna 00415 SBIN0021990 1080 1080 Processed 30/05/2023 1945167604 BAYAA VENKANNA UNION BANK OF INDIA(508500)
261 ATMAKUR (S) TS-42-009-005-005/010264
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323874 24/05/2023 MANASA 3642009WL008382 MANASA 00415 SBIN0021990 1200 1200 Processed 30/05/2023 1945167478 MS NARAPAKA MANASA STATE BANK OF INDIA(508548)
262 ATMAKUR (S) TS-42-009-005-005/010265
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323875 24/05/2023 Erugu Saidamma 3642009WL008382 Erugu Saidamma 00415 SBIN0021990 800 800 Processed 30/05/2023 1945167622 MRS ERUGU SAIDAMMA STATE BANK OF INDIA(508548)
263 ATMAKUR (S) TS-42-009-005-005/010266
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323876 24/05/2023 Irugu Radha 3642009WL008382 Irugu Radha 00415 SBIN0021990 900 900 Processed 30/05/2023 1945167788 MR IRUGU RADHA STATE BANK OF INDIA(508548)
264 ATMAKUR (S) TS-42-009-005-005/010268
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323877 24/05/2023 Ramana 3642009WL008382 Ramana 00415 SBIN0021990 1080 1080 Processed 30/05/2023 1945167529 MRS RAMANAMMA NARAPAKA STATE BANK OF INDIA(508548)
265 ATMAKUR (S) TS-42-009-005-005/010272
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323880 24/05/2023 Irugu Sobha 3642009WL008382 Irugu Sobha 00415 SBIN0021990 900 900 Processed 30/05/2023 1945167702 MR IRUGU SHOBHA STATE BANK OF INDIA(508548)
266 ATMAKUR (S) TS-42-009-005-005/010294
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323889 24/05/2023 Saidamma 3642009WL008382 Saidamma 00415 SBIN0021990 360 360 Processed 30/05/2023 1945167621 MRS GUNDALA SIADAMMA STATE BANK OF INDIA(508548)
267 ATMAKUR (S) TS-42-009-005-005/010302
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323891 24/05/2023 Irugu Saayamma 3642009WL008382 Irugu Saayamma 00415 SBIN0021990 1080 1080 Processed 30/05/2023 1945167470 Saayamma Irugu GENERAL POST OFFICE(607245)
268 ATMAKUR (S) TS-42-009-005-005/010304
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323892 24/05/2023 Bayya Saidamma 3642009WL008382 Bayya Saidamma 00415 SBIN0021990 720 720 Processed 30/05/2023 1945167477 BAYYA SAIDAMMA BANK OF BARODA(606985)
269 ATMAKUR (S) TS-42-009-005-005/010305
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323894 24/05/2023 Bayya Gamgamma 3642009WL008382 Bayya Gamgamma 00415 SBIN0021990 720 720 Processed 30/05/2023 1945167569 MRS BAYYA GANGAMMA STATE BANK OF INDIA(508548)
270 ATMAKUR (S) TS-42-009-005-005/010307
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323895 24/05/2023 BAYYA BAKKAMMA 3642009WL008382 BAYYA BAKKAMMA 00415 SBIN0021990 540 540 Processed 30/05/2023 1945167444 MRS BAYYA BAKKAMMA STATE BANK OF INDIA(508548)
271 ATMAKUR (S) TS-42-009-005-005/010307
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323896 24/05/2023 Bayya Gangamma 3642009WL008382 Bayya Gangamma 00415 SBIN0021990 540 540 Processed 30/05/2023 1945167466 MRS BAYYA GANGAMMA STATE BANK OF INDIA(508548)
272 ATMAKUR (S) TS-42-009-005-005/010310
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323902 24/05/2023 BAYYA MOUNIKA 3642009WL008382 BAYYA MOUNIKA 00415 SBIN0021990 540 540 Processed 30/05/2023 1945167713 MRS BAYYA MOUNIKA STATE BANK OF INDIA(508548)
273 ATMAKUR (S) TS-42-009-005-005/010315
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323903 24/05/2023 Bayya Mamata 3642009WL008382 Bayya Mamata 00415 SBIN0021990 1200 1200 Processed 30/05/2023 1945167479 Mamata Bayya GENERAL POST OFFICE(607245)
274 ATMAKUR (S) TS-42-009-005-005/010319
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323904 24/05/2023 Veeraboina Lingaiah 3642009WL008382 Veeraboina Lingaiah 00415 SBIN0021990 200 200 Processed 30/05/2023 1945167585 MR VEERABOINA LINGAIAH STATE BANK OF INDIA(508548)
275 ATMAKUR (S) TS-42-009-005-005/010332
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323907 24/05/2023 Lakshmamma 3642009WL008382 Lakshmamma 00415 SBIN0021990 1200 1200 Processed 30/05/2023 1945167613 MRS ANANTHULA LAXMAMMA STATE BANK OF INDIA(508548)
276 ATMAKUR (S) TS-42-009-005-005/010350
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323912 24/05/2023 Irugu Jyoti 3642009WL008382 Irugu Jyoti 00415 SBIN0021990 540 540 Processed 30/05/2023 1945167465 MRS IRUGU JYOTHI STATE BANK OF INDIA(508548)
277 ATMAKUR (S) TS-42-009-005-005/010383
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323930 24/05/2023 Manupuri Kavita 3642009WL008382 Manupuri Kavita 00415 SBIN0021990 900 900 Processed 30/05/2023 1945167451 MRS MANUPURI KAVITHA STATE BANK OF INDIA(508548)
278 ATMAKUR (S) TS-42-009-005-005/010389
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323934 24/05/2023 Banda Lakshmamma 3642009WL008382 Banda Lakshmamma 00415 SBIN0021990 1080 1080 Processed 30/05/2023 1945167568 MRS BANDA LAKHAMAMMA STATE BANK OF INDIA(508548)
279 ATMAKUR (S) TS-42-009-005-005/010389
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323933 24/05/2023 BANDA MALLA REDDY 3642009WL008382 BANDA MALLA REDDY 00415 SBIN0021990 720 720 Processed 30/05/2023 1945167482 SHRI BANDA MALLA REDDY STATE BANK OF INDIA(508548)
280 ATMAKUR (S) TS-42-009-005-005/010403
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323935 24/05/2023 Bayya Lakshmi 3642009WL008382 Bayya Lakshmi 00415 SBIN0021990 900 900 Processed 30/05/2023 1945167481 Laxmamma Bayya GENERAL POST OFFICE(607245)
281 ATMAKUR (S) TS-42-009-005-005/010415
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323939 24/05/2023 Venkatamma 3642009WL008382 Venkatamma 00415 SBIN0021990 900 900 Processed 30/05/2023 1945167620 MR VENKATAIAH BONTHA AND BONTHA VENKATAM STATE BANK OF INDIA(508548)
282 ATMAKUR (S) TS-42-009-005-005/010418
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323940 24/05/2023 Somayya 3642009WL008382 Somayya 00415 SBIN0021990 1080 1080 Processed 30/05/2023 1945167593 MR BAYYA SOWMAIAH STATE BANK OF INDIA(508548)
283 ATMAKUR (S) TS-42-009-005-005/010419
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323941 24/05/2023 Baiah Vemkanna 3642009WL008382 Baiah Vemkanna 00415 SBIN0021990 360 360 Processed 30/05/2023 1945167700 MR BAIAH VENKANNA STATE BANK OF INDIA(508548)
284 ATMAKUR (S) TS-42-009-005-005/010422
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323944 24/05/2023 Rajita 3642009WL008382 Rajita 00415 SBIN0021990 400 400 Processed 30/05/2023 1945167474 AVUTU RAJITHA IDFC BANK LIMITED(608117)
285 ATMAKUR (S) TS-42-009-005-005/010428
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323946 24/05/2023 Bayya Yelamanchamma 3642009WL008382 Bayya Yelamanchamma 00415 SBIN0021990 900 900 Processed 30/05/2023 1945167537 MRS YELAMANCHAMMA BAYYA STATE BANK OF INDIA(508548)
286 ATMAKUR (S) TS-42-009-005-005/010428
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323947 24/05/2023 YELAMANCHAMMA BAYYA 3642009WL008382 YELAMANCHAMMA BAYYA 00415 SBIN0021990 540 540 Processed 30/05/2023 1945167538 MR BAYYA MALLAIAH STATE BANK OF INDIA(508548)
287 ATMAKUR (S) TS-42-009-005-005/010430
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323949 24/05/2023 Gundala Renuka 3642009WL008382 Gundala Renuka 00415 SBIN0021990 900 900 Processed 30/05/2023 1945167471 GUNDALA RENUKA IDFC BANK LIMITED(608117)
288 ATMAKUR (S) TS-42-009-005-005/010431
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323953 24/05/2023 KUNCHAM SWATHI 3642009WL008382 KUNCHAM SWATHI 00415 SBIN0021990 720 720 Processed 30/05/2023 1945167475 MRS BANDARI SWATHI STATE BANK OF INDIA(508548)
289 ATMAKUR (S) TS-42-009-005-005/010443
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323955 24/05/2023 Ananthula Vanamma 3642009WL008382 Ananthula Vanamma 00415 SBIN0021990 1200 1200 Processed 30/05/2023 1945167457 MRS ANANTHULA VANAMMMA STATE BANK OF INDIA(508548)
290 ATMAKUR (S) TS-42-009-005-005/010444
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323956 24/05/2023 PULAMMA 3642009WL008382 PULAMMA 00415 SBIN0021990 1080 1080 Processed 30/05/2023 1945167579 MRS ERUGU PULAMMA STATE BANK OF INDIA(508548)
291 ATMAKUR (S) TS-42-009-005-005/010449
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323958 24/05/2023 Mandadi Rajamma 3642009WL008382 Mandadi Rajamma 00415 SBIN0021990 1000 1000 Processed 30/05/2023 1945167813 MRS MANDADI RAJAMMA STATE BANK OF INDIA(508548)
292 ATMAKUR (S) TS-42-009-005-005/010450
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323959 24/05/2023 Mandadi Damodar Reddy 3642009WL008382 Mandadi Damodar Reddy 00415 SBIN0021990 1000 1000 Processed 30/05/2023 1945167534 MR MANDADI DAMODAR REDDY STATE BANK OF INDIA(508548)
293 ATMAKUR (S) TS-42-009-005-005/010454
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323960 24/05/2023 YELUKA MALLAIAH 3642009WL008382 YELUKA MALLAIAH 00415 SBIN0021990 360 360 Processed 30/05/2023 1945167516 MR YELUKA MALLAIAH STATE BANK OF INDIA(508548)
294 ATMAKUR (S) TS-42-009-005-005/010468
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323968 24/05/2023 Gangamma 3642009WL008382 Gangamma 00415 SBIN0021990 720 720 Processed 30/05/2023 1945167567 MRS GUNDALA GANGAMMA STATE BANK OF INDIA(508548)
295 ATMAKUR (S) TS-42-009-005-005/010468
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323967 24/05/2023 Gundala Mallayya 3642009WL008382 Gundala Mallayya 00415 SBIN0021990 720 720 Processed 30/05/2023 1945167635 MALLAIAH GUNDALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
296 ATMAKUR (S) TS-42-009-005-005/010479
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323973 24/05/2023 KALAMMA 3642009WL008382 KALAMMA 00415 SBIN0021990 1200 1200 Processed 30/05/2023 1945167575 MRS AKKI KALAMMA STATE BANK OF INDIA(508548)
297 ATMAKUR (S) TS-42-009-005-005/010480
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323974 24/05/2023 Ontepaka Kavitha 3642009WL008382 Ontepaka Kavitha 00415 SBIN0021990 1000 1000 Processed 30/05/2023 1945167476 ONTEPAKA KAVITHA UNION BANK OF INDIA(508500)
298 ATMAKUR (S) TS-42-009-005-005/010481
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323976 24/05/2023 POOLAMMA 3642009WL008382 POOLAMMA 00415 SBIN0021990 900 900 Processed 30/05/2023 1945167637 poolamma saragandla GENERAL POST OFFICE(607245)
299 ATMAKUR (S) TS-42-009-005-005/010481
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323975 24/05/2023 SARAGANDLA UPENDAR 3642009WL008382 SARAGANDLA UPENDAR 00415 SBIN0021990 180 180 Processed 30/05/2023 1945167463 upender saragandla GENERAL POST OFFICE(607245)
300 ATMAKUR (S) TS-42-009-005-005/010483
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323978 24/05/2023 Renuka 3642009WL008382 Renuka 00415 SBIN0021990 900 900 Processed 30/05/2023 1945167616 MRS BAYYA RENUKA STATE BANK OF INDIA(508548)
301 ATMAKUR (S) TS-42-009-005-005/010484
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323979 24/05/2023 Nirmala 3642009WL008382 Nirmala 00415 SBIN0021990 1200 1200 Processed 30/05/2023 1945167576 MRS MANEPALLY NIRMALA STATE BANK OF INDIA(508548)
302 ATMAKUR (S) TS-42-009-005-005/010486
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323980 24/05/2023 Dasari Sujaata 3642009WL008382 Dasari Sujaata 00415 SBIN0021990 1000 1000 Processed 30/05/2023 1945167619 MRS DASARI SUJATHA STATE BANK OF INDIA(508548)
303 ATMAKUR (S) TS-42-009-005-005/010487
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323981 24/05/2023 Radhika 3642009WL008382 Radhika 00415 SBIN0021990 900 900 Processed 30/05/2023 1945167659 MR NAVILA JASHWANTH STATE BANK OF INDIA(508548)
304 ATMAKUR (S) TS-42-009-005-005/010491
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323982 24/05/2023 Srinivas 3642009WL008382 Srinivas 00415 SBIN0021990 1080 1080 Processed 30/05/2023 1945167539 MR SRINIVAS KATHI STATE BANK OF INDIA(508548)
305 ATMAKUR (S) TS-42-009-005-005/010493
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323986 24/05/2023 Irugu Sudhaakar 3642009WL008382 Irugu Sudhaakar 00415 SBIN0021990 900 900 Processed 30/05/2023 1945167661 MR IRUGU SUDHAKAR STATE BANK OF INDIA(508548)
306 ATMAKUR (S) TS-42-009-005-005/010505
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323993 24/05/2023 Bayya Neelamma 3642009WL008382 Bayya Neelamma 00415 SBIN0021990 720 720 Processed 30/05/2023 1945167422 MR BAYYA NEELAMMA STATE BANK OF INDIA(508548)
307 ATMAKUR (S) TS-42-009-005-005/010524
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230324002 24/05/2023 prasanthi 3642009WL008382 prasanthi 00415 SBIN0021990 900 900 Processed 30/05/2023 1945167666 MRS BOLLIKONDA PRASHANTHI STATE BANK OF INDIA(508548)
308 ATMAKUR (S) TS-42-009-005-005/010527
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230324004 24/05/2023 Bayya Laxmi sarita 3642009WL008382 Bayya Laxmi sarita 00415 SBIN0021990 900 900 Processed 30/05/2023 1945167453 MRS BAYYA LAXMI SARITHA STATE BANK OF INDIA(508548)
309 ATMAKUR (S) TS-42-009-005-005/010559
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230324013 24/05/2023 MULAKALAPALLY UPPALAMMA 3642009WL008382 MULAKALAPALLY UPPALAMMA 00415 SBIN0021990 900 900 Processed 30/05/2023 1945167527 MRS UPPALAMMA MULAKALAPALLY STATE BANK OF INDIA(508548)
310 ATMAKUR (S) TS-42-009-005-005/010573
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230324022 24/05/2023 Sandhya 3642009WL008382 Sandhya 00415 SBIN0021990 720 720 Processed 30/05/2023 1945167464 MRS GUNDALA SANDYA STATE BANK OF INDIA(508548)
311 ATMAKUR (S) TS-42-009-005-005/010577
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230324024 24/05/2023 PEDDINIT ELLAMMA 3642009WL008382 PEDDINIT ELLAMMA 00415 SBIN0021990 1080 1080 Processed 30/05/2023 1945167473 Mrs. PEDDINTI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 ATMAKUR (S) TS-42-009-005-005/010577
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230324023 24/05/2023 PEDDINTI BONGAIAH 3642009WL008382 PEDDINTI BONGAIAH 00415 SBIN0021990 900 900 Processed 30/05/2023 1945167472 Bomgayya Peddimtti GENERAL POST OFFICE(607245)
313 ATMAKUR (S) TS-42-009-017-016/010489
(ENUBAMLA) 		3642009000NRG24240520230324917 24/05/2023 lakshmi 3642009WL008389 lakshmi 00415 SBIN0021990 1408 1408 Processed 30/05/2023 1945167644 MS GOLKONDA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 85808 85808
314 ATMAKUR (S) TS-42-009-017-016/010015
(ENUBAMLA) 		3642009000NRG24240520230324702 24/05/2023 soujanya 3642009WL008389 soujanya 00415 SBIN0021991 1197 1197 Processed 30/05/2023 1945167643 MR ANDEM SOUJANYA STATE BANK OF INDIA(508548)
315 ATMAKUR (S) TS-42-009-017-016/010135
(ENUBAMLA) 		3642009000NRG24240520230324765 24/05/2023 KONDETI JANAKAMMA 3642009WL008389 KONDETI JANAKAMMA 00415 SBIN0021991 880 880 Processed 30/05/2023 1945167469 Mrs. KONDETI JANAKAMMA WO NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 ATMAKUR (S) TS-42-009-017-016/010282
(ENUBAMLA) 		3642009000NRG24240520230324840 24/05/2023 santhosh 3642009WL008389 santhosh 00415 SBIN0021991 171 171 Processed 30/05/2023 1945167602 MR VATSAYAVI SANTHOSH STATE BANK OF INDIA(508548)
317 ATMAKUR (S) TS-42-009-017-016/010287
(ENUBAMLA) 		3642009000NRG24240520230324845 24/05/2023 Fathimabee 3642009WL008389 Fathimabee 00415 SBIN0021991 1368 1368 Processed 30/05/2023 1945167711 MR MOHAMMAD FATHIMABEE STATE BANK OF INDIA(508548)
318 ATMAKUR (S) TS-42-009-017-016/010319
(ENUBAMLA) 		3642009000NRG24240520230324862 24/05/2023 VARRE SANDHYA 3642009WL008389 VARRE SANDHYA 00415 SBIN0021991 1518 1518 Processed 30/05/2023 1945167645 MRS VARRE SANDHYA STATE BANK OF INDIA(508548)
319 ATMAKUR (S) TS-42-009-017-016/010469
(ENUBAMLA) 		3642009000NRG24240520230324909 24/05/2023 Pasunoori Uma 3642009WL008389 Pasunoori Uma 00415 SBIN0021991 822 822 Processed 30/05/2023 1945167601 MRS PASUNOORI UMA STATE BANK OF INDIA(508548)
320 ATMAKUR (S) TS-42-009-017-016/010494
(ENUBAMLA) 		3642009000NRG24240520230324919 24/05/2023 nagalakshmi 3642009WL008389 nagalakshmi 00415 SBIN0021991 1218 1218 Processed 30/05/2023 1945167642 MR CHINTAKUNTLA NAGALAKSHMI STATE BANK OF INDIA(508548)
321 ATMAKUR (S) TS-42-009-017-016/10513
(ENUBAMLA) 		3642009000NRG24240520230324923 24/05/2023 KODIMALA NAGARAJU 3642009WL008389 KODIMALA NAGARAJU 00415 SBIN0021991 1368 1368 Processed 30/05/2023 1945167467 KODIMALA NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 8542 8542
322 ATMAKUR (S) TS-42-009-005-005/010022
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323705 24/05/2023 MOSANGI RAMULU 3642009WL008382 MOSANGI RAMULU 00468 UBIN0574368 900 900 Processed 30/05/2023 1945167720 MR MOSANAGI RAMULU STATE BANK OF INDIA(508548)
323 ATMAKUR (S) TS-42-009-005-005/010067
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323759 24/05/2023 Bayya Vemkanna 3642009WL008382 Bayya Vemkanna 00468 UBIN0574368 180 180 Processed 30/05/2023 1945167596 MR BAYYA VENKANNA STATE BANK OF INDIA(508548)
324 ATMAKUR (S) TS-42-009-005-005/010244
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323862 24/05/2023 Bayya Yaadayya 3642009WL008382 Bayya Yaadayya 00468 UBIN0574368 900 900 Processed 30/05/2023 1945167628 MRS BAYYA YADAIAH STATE BANK OF INDIA(508548)
325 ATMAKUR (S) TS-42-009-005-005/010310
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323901 24/05/2023 Mallamma 3642009WL008382 Mallamma 00468 UBIN0574368 720 720 Processed 30/05/2023 1945167710 Mallamma Bayya GENERAL POST OFFICE(607245)
326 ATMAKUR (S) TS-42-009-005-005/010372
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323924 24/05/2023 EEDAIAH BONTHA 3642009WL008382 EEDAIAH BONTHA 00468 UBIN0574368 1080 1080 Processed 30/05/2023 1945167630 MR BONTHA IDDAIAH STATE BANK OF INDIA(508548)
327 ATMAKUR (S) TS-42-009-005-005/010373
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323926 24/05/2023 BONTHA MANGAMMA 3642009WL008382 BONTHA MANGAMMA 00468 UBIN0574368 720 720 Processed 30/05/2023 1945167663 MRS BONTHA MANGAMMA STATE BANK OF INDIA(508548)
328 ATMAKUR (S) TS-42-009-005-005/010382
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323929 24/05/2023 THATIPAMULA SRILATHA 3642009WL008382 THATIPAMULA SRILATHA 00468 UBIN0574368 900 900 Processed 30/05/2023 1945167662 THATIPAMULA SRILATHA UNION BANK OF INDIA(508500)
329 ATMAKUR (S) TS-42-009-005-005/010387
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323931 24/05/2023 BOLKA BUCHALU 3642009WL008382 BOLKA BUCHALU 00468 UBIN0574368 720 720 Processed 30/05/2023 1945167695 MR BOLKA BUCHAIAH STATE BANK OF INDIA(508548)
SubTotal 6120 6120
330 ATMAKUR (S) TS-42-009-005-005/010561
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230324014 24/05/2023 Guniganti Vemkanna 3642009WL008382 Guniganti Vemkanna 00468 UBIN0805181 1080 1080 Processed 30/05/2023 1945167730 GUNIGANTI VENKANNA S/O BIKSHAM UNION BANK OF INDIA(508500)
331 ATMAKUR (S) TS-42-009-005-005/010563
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230324016 24/05/2023 MAHESH 3642009WL008382 MAHESH 00468 UBIN0805181 360 360 Processed 30/05/2023 1945167759 Bayya Mahesh BANK OF BARODA(606985)
332 ATMAKUR (S) TS-42-009-029-001/50155
(PEEPANAIK THANDA) 		3642009000NRG24240520230330217 24/05/2023 Padma 3642009WL008461 Padma 00468 UBIN0805181 912 912 Processed 30/05/2023 1945167731 Mrs. RAMAVATH . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2352 2352
333 ATMAKUR (S) TS-42-009-005-005/010071
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323762 24/05/2023 NARAPAKA VENKANNA 3642009WL008382 NARAPAKA VENKANNA 00468 UBIN0809225 1000 1000 Processed 30/05/2023 1945167735 NARAPAKA VENKANNA UNION BANK OF INDIA(508500)
334 ATMAKUR (S) TS-42-009-005-005/010226
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323855 24/05/2023 Veeraboina Bhavani 3642009WL008382 Veeraboina Bhavani 00468 UBIN0809225 1080 1080 Processed 30/05/2023 1945167734 VEERABOINA BHAVANI UNION BANK OF INDIA(508500)
335 ATMAKUR (S) TS-42-009-005-005/010419
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323943 24/05/2023 bhavani 3642009WL008382 bhavani 00468 UBIN0809225 1080 1080 Processed 30/05/2023 1945167669 MS BAYYA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 3160 3160
336 ATMAKUR (S) TS-42-009-005-005/010016
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323702 24/05/2023 Avilamma 3642009WL008382 Avilamma 00468 UBIN0818135 900 900 Processed 30/05/2023 1945167752 KONGALI AILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 ATMAKUR (S) TS-42-009-005-005/010115
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323791 24/05/2023 Irugu Vemkatamma 3642009WL008382 Irugu Vemkatamma 00468 UBIN0818135 1080 1080 Processed 30/05/2023 1945167758 Vemkatamma Irugu GENERAL POST OFFICE(607245)
338 ATMAKUR (S) TS-42-009-005-005/010118
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323794 24/05/2023 Kuncham Saidamma 3642009WL008382 Kuncham Saidamma 00468 UBIN0818135 900 900 Processed 30/05/2023 1945167754 MRS KUNCHAM SAIDAMMA STATE BANK OF INDIA(508548)
339 ATMAKUR (S) TS-42-009-005-005/010118
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323793 24/05/2023 Kuncham Vemkanna 3642009WL008382 Kuncham Vemkanna 00468 UBIN0818135 900 900 Processed 30/05/2023 1945167755 KUNCHAM VENKANNA UNION BANK OF INDIA(508500)
340 ATMAKUR (S) TS-42-009-005-005/010260
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323872 24/05/2023 Bonta Saidamma 3642009WL008382 Bonta Saidamma 00468 UBIN0818135 720 720 Processed 30/05/2023 1945167751 BOTHA SAIDAMMA UNION BANK OF INDIA(508500)
341 ATMAKUR (S) TS-42-009-005-005/010287
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323886 24/05/2023 ERUGU VENKATALAKSHMI 3642009WL008382 ERUGU VENKATALAKSHMI 00468 UBIN0818135 900 900 Processed 30/05/2023 1945167753 MR VENKATA LAXMAMMA IRUGU STATE BANK OF INDIA(508548)
342 ATMAKUR (S) TS-42-009-005-005/010411
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323937 24/05/2023 Bikshmamma 3642009WL008382 Bikshmamma 00468 UBIN0818135 1080 1080 Processed 30/05/2023 1945167757 Bikshmamma Bayya GENERAL POST OFFICE(607245)
343 ATMAKUR (S) TS-42-009-005-005/010411
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323936 24/05/2023 Chinna Limgayya 3642009WL008382 Chinna Limgayya 00468 UBIN0818135 900 900 Processed 30/05/2023 1945167756 BAYYA CHINNALINGALU UNION BANK OF INDIA(508500)
344 ATMAKUR (S) TS-42-009-009-009/010408
(MIDTHAN PALLE) 		3642009000NRG24240520230321918 24/05/2023 china lingayya 3642009WL008369 china lingayya 00468 UBIN0818135 1050 1050 Processed 30/05/2023 1945167760 PEDDINTI CHINALINGAIAH UNION BANK OF INDIA(508500)
SubTotal 8430 8430
345 ATMAKUR (S) TS-42-009-005-005/010055
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323743 24/05/2023 saidulu 3642009WL008382 saidulu 00468 UBIN0825158 900 900 Processed 30/05/2023 1945167774 GUNDALA SAIDULU UNION BANK OF INDIA(508500)
346 ATMAKUR (S) TS-42-009-005-005/010308
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323897 24/05/2023 Gamgamma 3642009WL008382 Gamgamma 00468 UBIN0825158 1080 1080 Processed 30/05/2023 1945167773 BAIYYA GANGAMMA UNION BANK OF INDIA(508500)
347 ATMAKUR (S) TS-42-009-005-005/010523
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230324001 24/05/2023 Bayya Veerayya 3642009WL008382 Bayya Veerayya 00468 UBIN0825158 540 540 Processed 30/05/2023 1945167771 BAYYA VEERAIAH UNION BANK OF INDIA(508500)
348 ATMAKUR (S) TS-42-009-017-016/010284
(ENUBAMLA) 		3642009000NRG24240520230324844 24/05/2023 SUREPALLI BRAHMAIAH 3642009WL008389 SUREPALLI BRAHMAIAH 00468 UBIN0825158 684 684 Processed 30/05/2023 1945167772 SUREPALLI BRAHMAIAH UNION BANK OF INDIA(508500)
349 ATMAKUR (S) TS-42-009-017-016/010466
(ENUBAMLA) 		3642009000NRG24240520230324908 24/05/2023 PARELLI SARITHA 3642009WL008389 PARELLI SARITHA 00468 UBIN0825158 1584 1584 Processed 30/05/2023 1945167776 MRS PARELLI SARITHA STATE BANK OF INDIA(508548)
350 ATMAKUR (S) TS-42-009-017-016/10510
(ENUBAMLA) 		3642009000NRG24240520230324922 24/05/2023 NIMMA SPANDHANA 3642009WL008389 NIMMA SPANDHANA 00468 UBIN0825158 1392 1392 Processed 30/05/2023 1945167775 MS NIMMA SPANDANA STATE BANK OF INDIA(508548)
SubTotal 6180 6180
351 ATMAKUR (S) TS-42-009-005-005/010512
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323997 24/05/2023 BAYYA JYOTHI 3642009WL008382 BAYYA JYOTHI 00468 UBIN0919314 540 540 Processed 30/05/2023 1945167484 JYOTHI bayya bayya GENERAL POST OFFICE(607245)
352 ATMAKUR (S) TS-42-009-005-005/010523
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230324000 24/05/2023 Uppula Swathi 3642009WL008382 Uppula Swathi 00468 UBIN0919314 720 720 Processed 30/05/2023 1945167762 UPPULA SWATHI UNION BANK OF INDIA(508500)
353 ATMAKUR (S) TS-42-009-005-005/010566
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230324017 24/05/2023 uma 3642009WL008382 uma 00468 UBIN0919314 540 540 Processed 30/05/2023 1945167761 UPPULA UMA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
354 ATMAKUR (S) TS-42-009-005-005/010547
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230324012 24/05/2023 Sathish 3642009WL008382 Sathish 00554 KKBK0007466 1000 1000 Processed 30/05/2023 1945167704 MR SATHEESH NARAPAKA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
355 ATMAKUR (S) TS-42-009-009-009/010384
(MIDTHAN PALLE) 		3642009000NRG24240520230321906 24/05/2023 Isthari 3642009WL008369 Isthari 00684 APGV0006254 1260 1260 Processed 30/05/2023 1945167587 Mr. PUSAPATI . ISTHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1260 1260
356 ATMAKUR (S) TS-42-009-005-005/010561
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230324015 24/05/2023 Guniganti Lakshmamma 3642009WL008382 Guniganti Lakshmamma 00684 APGV0006266 900 900 Processed 30/05/2023 1945167639 Mrs. GUNAGANTI LAKSHMAMMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 ATMAKUR (S) TS-42-009-009-009/010396
(MIDTHAN PALLE) 		3642009000NRG24240520230321914 24/05/2023 Uma 3642009WL008369 Uma 00684 APGV0006266 1050 1050 Processed 30/05/2023 1945167599 BAYYA UMA UNION BANK OF INDIA(508500)
358 ATMAKUR (S) TS-42-009-029-001/020002
(PEEPANAIK THANDA) 		3642009000NRG24240520230330150 24/05/2023 Gugulotha Saroja 3642009WL008461 Gugulotha Saroja 00684 APGV0006266 912 912 Processed 30/05/2023 1945167625 Saroja Gugulotu GENERAL POST OFFICE(607245)
359 ATMAKUR (S) TS-42-009-029-001/020002
(PEEPANAIK THANDA) 		3642009000NRG24240520230330149 24/05/2023 GUGULOTHU PAANDU 3642009WL008461 GUGULOTHU PAANDU 00684 APGV0006266 365 365 Processed 30/05/2023 1945167648 Mr. GUGULOTHU PAANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 ATMAKUR (S) TS-42-009-029-001/020011
(PEEPANAIK THANDA) 		3642009000NRG24240520230330152 24/05/2023 Bodi 3642009WL008461 Bodi 00684 APGV0006266 1094 1094 Processed 30/05/2023 1945167650 Mrs. BANOTHU BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 ATMAKUR (S) TS-42-009-029-001/020019
(PEEPANAIK THANDA) 		3642009000NRG24240520230330156 24/05/2023 Vemkanna 3642009WL008461 Vemkanna 00684 APGV0006266 729 729 Processed 30/05/2023 1945167698 Mr. GUGULOTHU VENKANNA S O TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 ATMAKUR (S) TS-42-009-029-001/020021
(PEEPANAIK THANDA) 		3642009000NRG24240520230330162 24/05/2023 Kamtamma 3642009WL008461 Kamtamma 00684 APGV0006266 1094 1094 Processed 30/05/2023 1945167742 Mrs. LAVUDYA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 ATMAKUR (S) TS-42-009-029-001/020022
(PEEPANAIK THANDA) 		3642009000NRG24240520230330163 24/05/2023 Pamdu 3642009WL008461 Pamdu 00684 APGV0006266 547 547 Processed 30/05/2023 1945167736 Mr. GUGULOTH PANDU S O HEMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 ATMAKUR (S) TS-42-009-029-001/020022
(PEEPANAIK THANDA) 		3642009000NRG24240520230330164 24/05/2023 Rukkamma 3642009WL008461 Rukkamma 00684 APGV0006266 912 912 Processed 30/05/2023 1945167626 Mrs. GUGULOTHU RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 ATMAKUR (S) TS-42-009-029-001/020030
(PEEPANAIK THANDA) 		3642009000NRG24240520230330166 24/05/2023 Bujji 3642009WL008461 Bujji 00684 APGV0006266 1094 1094 Processed 30/05/2023 1945167624 Mrs. GUGULOTHU BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 ATMAKUR (S) TS-42-009-029-001/020043
(PEEPANAIK THANDA) 		3642009000NRG24240520230330171 24/05/2023 Chandi 3642009WL008461 Chandi 00684 APGV0006266 1094 1094 Processed 30/05/2023 1945167743 Mrs. GUGULOTH CHANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 ATMAKUR (S) TS-42-009-029-001/020043
(PEEPANAIK THANDA) 		3642009000NRG24240520230330170 24/05/2023 GUGULOTHU CHANDRU 3642009WL008461 GUGULOTHU CHANDRU 00684 APGV0006266 912 912 Processed 30/05/2023 1945167738 Mr. GUGULOTHU CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 ATMAKUR (S) TS-42-009-029-001/020045
(PEEPANAIK THANDA) 		3642009000NRG24240520230330174 24/05/2023 sujata 3642009WL008461 sujata 00684 APGV0006266 729 729 Processed 30/05/2023 1945167733 Mrs. GUGULOTHU . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 ATMAKUR (S) TS-42-009-029-001/020046
(PEEPANAIK THANDA) 		3642009000NRG24240520230330175 24/05/2023 Aagi 3642009WL008461 Aagi 00684 APGV0006266 912 912 Processed 30/05/2023 1945167741 Mrs. KALOTHU AGGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 ATMAKUR (S) TS-42-009-029-001/020074
(PEEPANAIK THANDA) 		3642009000NRG24240520230330180 24/05/2023 swathi 3642009WL008461 swathi 00684 APGV0006266 1094 1094 Processed 30/05/2023 1945167627 MS JATOTHU SWATHI STATE BANK OF INDIA(508548)
371 ATMAKUR (S) TS-42-009-029-001/50110
(PEEPANAIK THANDA) 		3642009000NRG24240520230330190 24/05/2023 Vijaya 3642009WL008461 Vijaya 00684 APGV0006266 912 912 Processed 30/05/2023 1945167706 MRS VIJAYA GUGULOTHU STATE BANK OF INDIA(508548)
372 ATMAKUR (S) TS-42-009-029-001/50115
(PEEPANAIK THANDA) 		3642009000NRG24240520230330198 24/05/2023 Venkanna 3642009WL008461 Venkanna 00684 APGV0006266 1094 1094 Processed 30/05/2023 1945167740 Mr. GUGULOTHU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 ATMAKUR (S) TS-42-009-029-001/50121
(PEEPANAIK THANDA) 		3642009000NRG24240520230330202 24/05/2023 GUGULOTHU UPENDER 3642009WL008461 GUGULOTHU UPENDER 00684 APGV0006266 729 729 Processed 30/05/2023 1945167649 GUGULOTHU UPENDER INDIA POST PAYMENTS BANK LIMITED(508528)
374 ATMAKUR (S) TS-42-009-029-001/50125
(PEEPANAIK THANDA) 		3642009000NRG24240520230330206 24/05/2023 gugulothu champla 3642009WL008461 gugulothu champla 00684 APGV0006266 912 912 Processed 30/05/2023 1945167744 Mr. GUGULOTHU CHAMPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 ATMAKUR (S) TS-42-009-029-001/50126
(PEEPANAIK THANDA) 		3642009000NRG24240520230330207 24/05/2023 Anasurya 3642009WL008461 Anasurya 00684 APGV0006266 729 729 Processed 30/05/2023 1945167653 Anasurya Gugulotu GENERAL POST OFFICE(607245)
376 ATMAKUR (S) TS-42-009-029-001/50149
(PEEPANAIK THANDA) 		3642009000NRG24240520230330211 24/05/2023 Malsoor 3642009WL008461 Malsoor 00684 APGV0006266 729 729 Processed 30/05/2023 1945167651 Mr. GUGULOTHU MALSOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 ATMAKUR (S) TS-42-009-029-001/50152
(PEEPANAIK THANDA) 		3642009000NRG24240520230330213 24/05/2023 Jaamri 3642009WL008461 Jaamri 00684 APGV0006266 729 729 Processed 30/05/2023 1945167652 Mrs. GUGULOTHU JAMRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 ATMAKUR (S) TS-42-009-029-001/50153
(PEEPANAIK THANDA) 		3642009000NRG24240520230330214 24/05/2023 Mangamma 3642009WL008461 Mangamma 00684 APGV0006266 1094 1094 Processed 30/05/2023 1945167705 Mrs. GUGULOTH MANGTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 ATMAKUR (S) TS-42-009-029-001/50154
(PEEPANAIK THANDA) 		3642009000NRG24240520230330215 24/05/2023 Jyothi 3642009WL008461 Jyothi 00684 APGV0006266 1094 1094 Processed 30/05/2023 1945167654 Mrs. GUGULOTHU . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 ATMAKUR (S) TS-42-009-029-001/50155
(PEEPANAIK THANDA) 		3642009000NRG24240520230330218 24/05/2023 Champla 3642009WL008461 Champla 00684 APGV0006266 547 547 Processed 30/05/2023 1945167739 Mr. RAMAVATH CHAMPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22007 22007
381 ATMAKUR (S) TS-42-009-005-005/010431
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323951 24/05/2023 Kuncham Ramana 3642009WL008382 Kuncham Ramana 00684 APGV0006268 720 720 Processed 30/05/2023 1945167737 Mrs. KUNCHAM RAMANA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 ATMAKUR (S) TS-42-009-009-009/010029
(MIDTHAN PALLE) 		3642009000NRG24240520230321682 24/05/2023 Ganitha 3642009WL008369 Ganitha 00684 APGV0006268 840 840 Processed 30/05/2023 1945167598 Ms. BAIAH GANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 ATMAKUR (S) TS-42-009-009-009/010029
(MIDTHAN PALLE) 		3642009000NRG24240520230321681 24/05/2023 Madhukar 3642009WL008369 Madhukar 00684 APGV0006268 1050 1050 Processed 30/05/2023 1945167600 Mr. BAIAH MADHUKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 ATMAKUR (S) TS-42-009-009-009/010134
(MIDTHAN PALLE) 		3642009000NRG24240520230321757 24/05/2023 China Mallayya 3642009WL008369 China Mallayya 00684 APGV0006268 1260 1260 Processed 30/05/2023 1945167745 Mr. YENIGA MALLA REDDY S O Y CHINNA RAG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 ATMAKUR (S) TS-42-009-009-009/010134
(MIDTHAN PALLE) 		3642009000NRG24240520230321758 24/05/2023 Mamgamma 3642009WL008369 Mamgamma 00684 APGV0006268 1260 1260 Processed 30/05/2023 1945167746 Mamgamma Eniga GENERAL POST OFFICE(607245)
386 ATMAKUR (S) TS-42-009-009-009/010200
(MIDTHAN PALLE) 		3642009000NRG24240520230321809 24/05/2023 Gangamma 3642009WL008369 Gangamma 00684 APGV0006268 630 630 Processed 30/05/2023 1945167719 Ms. GANGAMMA BAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 ATMAKUR (S) TS-42-009-009-009/010291
(MIDTHAN PALLE) 		3642009000NRG24240520230321864 24/05/2023 Syamala Manjula 3642009WL008369 Syamala Manjula 00684 APGV0006268 1050 1050 Processed 30/05/2023 1945167597 SAMALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
388 ATMAKUR (S) TS-42-009-009-009/010384
(MIDTHAN PALLE) 		3642009000NRG24240520230321907 24/05/2023 Lachamma 3642009WL008369 Lachamma 00684 APGV0006268 1050 1050 Processed 30/05/2023 1945167586 Mrs. PUSAPATI . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 ATMAKUR (S) TS-42-009-009-009/010393
(MIDTHAN PALLE) 		3642009000NRG24240520230321912 24/05/2023 radhika 3642009WL008369 radhika 00684 APGV0006268 1050 1050 Processed 30/05/2023 1945167588 Mrs. PASHAM . RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 ATMAKUR (S) TS-42-009-009-009/010393
(MIDTHAN PALLE) 		3642009000NRG24240520230321911 24/05/2023 srinivas reddy 3642009WL008369 srinivas reddy 00684 APGV0006268 840 840 Processed 30/05/2023 1945167589 Mr. PASAM SRINIVAS REDDY INDIAN BANK(607105)
SubTotal 9750 9750
391 ATMAKUR (S) TS-42-009-005-005/010154
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323814 24/05/2023 Ellamma 3642009WL008382 Ellamma 00684 APGV0006292 900 900 Processed 30/05/2023 1945167668 Mrs. KUNCHAM ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 ATMAKUR (S) TS-42-009-005-005/010226
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323854 24/05/2023 KOMARAMALLU VEERABOINA 3642009WL008382 KOMARAMALLU VEERABOINA 00684 APGV0006292 720 720 Processed 30/05/2023 1945167640 Mr. VEERABOINA KOMARAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 ATMAKUR (S) TS-42-009-017-016/010017
(ENUBAMLA) 		3642009000NRG24240520230324704 24/05/2023 anasurya 3642009WL008389 anasurya 00684 APGV0006292 844 844 Processed 30/05/2023 1945167603 Mr. ANASURYA TAGULLA W O YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 ATMAKUR (S) TS-42-009-017-016/010269
(ENUBAMLA) 		3642009000NRG24240520230324833 24/05/2023 shailaja 3642009WL008389 shailaja 00684 APGV0006292 675 675 Processed 30/05/2023 1945167646 Mrs. VARRE SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 ATMAKUR (S) TS-42-009-017-016/010490
(ENUBAMLA) 		3642009000NRG24240520230324918 24/05/2023 mamatha 3642009WL008389 mamatha 00684 APGV0006292 1056 1056 Processed 30/05/2023 1945167647 Mrs. Kalakotla Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4195 4195
396 ATMAKUR (S) TS-42-009-009-009/010180
(MIDTHAN PALLE) 		3642009000NRG24240520230321795 24/05/2023 saidamma 3642009WL008369 saidamma 00685 TSAB0023018 1050 1050 Processed 30/05/2023 1945167769 Mrs. PARALA . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1050 1050
397 ATMAKUR (S) TS-42-009-005-005/010003
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323698 24/05/2023 Barapati Vemkanna 3642009WL008382 Barapati Vemkanna 00685 TSAB0023020 1080 1080 Processed 30/05/2023 1945167770 VENKANNA BARAPATI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1080 1080
398 ATMAKUR (S) TS-42-009-029-001/020011
(PEEPANAIK THANDA) 		3642009000NRG24240520230330151 24/05/2023 Banothu Surya 3642009WL008461 Banothu Surya 00688 FINO0000001 1094 1094 Processed 30/05/2023 1945167767 Banothu Surya FINO PAYMENTS BANK LTD(608001)
399 ATMAKUR (S) TS-42-009-029-001/020015
(PEEPANAIK THANDA) 		3642009000NRG24240520230330153 24/05/2023 Sattemma 3642009WL008461 Sattemma 00688 FINO0000001 912 912 Processed 30/05/2023 1945167765 GUGULOTHU Sathi FINO PAYMENTS BANK LTD(608001)
400 ATMAKUR (S) TS-42-009-029-001/020044
(PEEPANAIK THANDA) 		3642009000NRG24240520230330173 24/05/2023 lakshmi 3642009WL008461 lakshmi 00688 FINO0000001 365 365 Processed 30/05/2023 1945167763 Gugulothu Laxmi FINO PAYMENTS BANK LTD(608001)
401 ATMAKUR (S) TS-42-009-029-001/20108
(PEEPANAIK THANDA) 		3642009000NRG24240520230330182 24/05/2023 GUGULOTHU LAXMI 3642009WL008461 GUGULOTHU LAXMI 00688 FINO0000001 1094 1094 Processed 30/05/2023 1945167768 Gugulothu Laxmi FINO PAYMENTS BANK LTD(608001)
402 ATMAKUR (S) TS-42-009-029-001/50114
(PEEPANAIK THANDA) 		3642009000NRG24240520230330195 24/05/2023 Veeramma 3642009WL008461 Veeramma 00688 FINO0000001 729 729 Processed 30/05/2023 1945167766 Gugulothu Veeramma FINO PAYMENTS BANK LTD(608001)
SubTotal 4194 4194
403 ATMAKUR (S) TS-42-009-009-009/010124
(MIDTHAN PALLE) 		3642009000NRG24240520230321747 24/05/2023 Chamdrakala 3642009WL008369 Chamdrakala 00691 IPOS0000001 1050 1050 Processed 30/05/2023 1945167725 SAMA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
404 ATMAKUR (S) TS-42-009-009-009/010124
(MIDTHAN PALLE) 		3642009000NRG24240520230321746 24/05/2023 Naaraayana Reddi 3642009WL008369 Naaraayana Reddi 00691 IPOS0000001 210 210 Processed 30/05/2023 1945167726 SAMA NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
405 ATMAKUR (S) TS-42-009-009-009/010145
(MIDTHAN PALLE) 		3642009000NRG24240520230321766 24/05/2023 Padma 3642009WL008369 Padma 00691 IPOS0000001 1260 1260 Processed 30/05/2023 1945167721 PULUSU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 ATMAKUR (S) TS-42-009-009-009/010409
(MIDTHAN PALLE) 		3642009000NRG24240520230321919 24/05/2023 muragundla nagaraju 3642009WL008369 muragundla nagaraju 00691 IPOS0000001 1050 1050 Processed 30/05/2023 1945167690 MURAGUNDLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
407 ATMAKUR (S) TS-42-009-017-016/010046
(ENUBAMLA) 		3642009000NRG24240520230324721 24/05/2023 GANNA VENKANNA 3642009WL008389 GANNA VENKANNA 00691 IPOS0000001 1566 1566 Processed 30/05/2023 1945167729 G VENKANNA AND G NAGAMMA STATE BANK OF INDIA(508548)
408 ATMAKUR (S) TS-42-009-029-001/020018
(PEEPANAIK THANDA) 		3642009000NRG24240520230330154 24/05/2023 Biccha 3642009WL008461 Biccha 00691 IPOS0000001 912 912 Processed 30/05/2023 1945167670 Mr. GUGULOTH BICHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 ATMAKUR (S) TS-42-009-029-001/020019
(PEEPANAIK THANDA) 		3642009000NRG24240520230330158 24/05/2023 Ganesh 3642009WL008461 Ganesh 00691 IPOS0000001 912 912 Processed 30/05/2023 1945167723 Mr. GUGULOTHU . GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 ATMAKUR (S) TS-42-009-029-001/020019
(PEEPANAIK THANDA) 		3642009000NRG24240520230330157 24/05/2023 Sattamma 3642009WL008461 Sattamma 00691 IPOS0000001 729 729 Processed 30/05/2023 1945167727 Mrs. GUGULOTHU SATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 ATMAKUR (S) TS-42-009-029-001/020020
(PEEPANAIK THANDA) 		3642009000NRG24240520230330160 24/05/2023 Bikku 3642009WL008461 Bikku 00691 IPOS0000001 182 182 Processed 30/05/2023 1945167722 Mr. GUGULOTH BIKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 ATMAKUR (S) TS-42-009-029-001/020025
(PEEPANAIK THANDA) 		3642009000NRG24240520230330165 24/05/2023 vanaja 3642009WL008461 vanaja 00691 IPOS0000001 1094 1094 Processed 30/05/2023 1945167692 GUGULOTHU VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
413 ATMAKUR (S) TS-42-009-029-001/020048
(PEEPANAIK THANDA) 		3642009000NRG24240520230330176 24/05/2023 Nagendar 3642009WL008461 Nagendar 00691 IPOS0000001 182 182 Processed 30/05/2023 1945167674 Mrs. GUGULOTHU NAGENDER S O.BICHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 ATMAKUR (S) TS-42-009-029-001/020048
(PEEPANAIK THANDA) 		3642009000NRG24240520230330177 24/05/2023 Vinoda 3642009WL008461 Vinoda 00691 IPOS0000001 912 912 Processed 30/05/2023 1945167724 Mr. GUGULOTHU VINODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 ATMAKUR (S) TS-42-009-029-001/020068
(PEEPANAIK THANDA) 		3642009000NRG24240520230330178 24/05/2023 sarita 3642009WL008461 sarita 00691 IPOS0000001 912 912 Processed 30/05/2023 1945167728 MRS GUGULOTHU SARITHA STATE BANK OF INDIA(508548)
416 ATMAKUR (S) TS-42-009-029-001/50106
(PEEPANAIK THANDA) 		3642009000NRG24240520230330184 24/05/2023 bujji 3642009WL008461 bujji 00691 IPOS0000001 1094 1094 Processed 30/05/2023 1945167676 GUGULOTHU BUJJI CANARA BANK(508532)
417 ATMAKUR (S) TS-42-009-029-001/50106
(PEEPANAIK THANDA) 		3642009000NRG24240520230330183 24/05/2023 venkanna 3642009WL008461 venkanna 00691 IPOS0000001 547 547 Processed 30/05/2023 1945167687 Mr. GUGULOTHU VENKANNA S O BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 ATMAKUR (S) TS-42-009-029-001/50107
(PEEPANAIK THANDA) 		3642009000NRG24240520230330185 24/05/2023 gugulothu lalamma 3642009WL008461 gugulothu lalamma 00691 IPOS0000001 912 912 Processed 30/05/2023 1945167678 Mrs. GUGULOTHU LALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 ATMAKUR (S) TS-42-009-029-001/50107
(PEEPANAIK THANDA) 		3642009000NRG24240520230330186 24/05/2023 gugulothu venkya 3642009WL008461 gugulothu venkya 00691 IPOS0000001 912 912 Processed 30/05/2023 1945167672 Mr. GUGULOTHU VENKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 ATMAKUR (S) TS-42-009-029-001/50109
(PEEPANAIK THANDA) 		3642009000NRG24240520230330189 24/05/2023 gugulothu bichya 3642009WL008461 gugulothu bichya 00691 IPOS0000001 912 912 Processed 30/05/2023 1945167679 GUGULOTHU BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
421 ATMAKUR (S) TS-42-009-029-001/50109
(PEEPANAIK THANDA) 		3642009000NRG24240520230330188 24/05/2023 gugulothu bikku 3642009WL008461 gugulothu bikku 00691 IPOS0000001 1094 1094 Processed 30/05/2023 1945167680 GUGULOTHU BIKKU INDIA POST PAYMENTS BANK LIMITED(508528)
422 ATMAKUR (S) TS-42-009-029-001/50111
(PEEPANAIK THANDA) 		3642009000NRG24240520230330191 24/05/2023 gugulothu naresh 3642009WL008461 gugulothu naresh 00691 IPOS0000001 547 547 Processed 30/05/2023 1945167693 Mr. GUGULOTHU . NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 ATMAKUR (S) TS-42-009-029-001/50112
(PEEPANAIK THANDA) 		3642009000NRG24240520230330192 24/05/2023 gugulothu mangamma 3642009WL008461 gugulothu mangamma 00691 IPOS0000001 1094 1094 Processed 30/05/2023 1945167682 Gugulothu Mangamma FINO PAYMENTS BANK LTD(608001)
424 ATMAKUR (S) TS-42-009-029-001/50112
(PEEPANAIK THANDA) 		3642009000NRG24240520230330193 24/05/2023 gugulothu venkanna 3642009WL008461 gugulothu venkanna 00691 IPOS0000001 1094 1094 Processed 30/05/2023 1945167677 Mr. GUGULOTHU VENKANNA S O VASRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 ATMAKUR (S) TS-42-009-029-001/50113
(PEEPANAIK THANDA) 		3642009000NRG24240520230330194 24/05/2023 gugulothu kousalya 3642009WL008461 gugulothu kousalya 00691 IPOS0000001 1094 1094 Processed 30/05/2023 1945167671 GUGULOTHU KOUSALYA PUNJAB NATIONAL BANK(508568)
426 ATMAKUR (S) TS-42-009-029-001/50114
(PEEPANAIK THANDA) 		3642009000NRG24240520230330196 24/05/2023 gugulothu somla 3642009WL008461 gugulothu somla 00691 IPOS0000001 182 182 Processed 30/05/2023 1945167686 GUGULOTHU SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
427 ATMAKUR (S) TS-42-009-029-001/50115
(PEEPANAIK THANDA) 		3642009000NRG24240520230330197 24/05/2023 gugulothu jyothi 3642009WL008461 gugulothu jyothi 00691 IPOS0000001 1094 1094 Processed 30/05/2023 1945167684 Mrs. GUGULOTHU . JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 ATMAKUR (S) TS-42-009-029-001/50116
(PEEPANAIK THANDA) 		3642009000NRG24240520230330199 24/05/2023 gugulothu peepli 3642009WL008461 gugulothu peepli 00691 IPOS0000001 1094 1094 Processed 30/05/2023 1945167673 GUGULOTHU PEEPILI INDIA POST PAYMENTS BANK LIMITED(508528)
429 ATMAKUR (S) TS-42-009-029-001/50118
(PEEPANAIK THANDA) 		3642009000NRG24240520230330200 24/05/2023 bhukya sukkamma 3642009WL008461 bhukya sukkamma 00691 IPOS0000001 912 912 Processed 30/05/2023 1945167688 BUKYA SUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 ATMAKUR (S) TS-42-009-029-001/50118
(PEEPANAIK THANDA) 		3642009000NRG24240520230330201 24/05/2023 bhukya yadagiri 3642009WL008461 bhukya yadagiri 00691 IPOS0000001 365 365 Processed 30/05/2023 1945167683 BHUKYA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
431 ATMAKUR (S) TS-42-009-029-001/50122
(PEEPANAIK THANDA) 		3642009000NRG24240520230330204 24/05/2023 lavudya chandru 3642009WL008461 lavudya chandru 00691 IPOS0000001 912 912 Processed 30/05/2023 1945167675 Mr. LAVUDYA CHANDRU S O PACHYA LAVUDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 ATMAKUR (S) TS-42-009-029-001/50122
(PEEPANAIK THANDA) 		3642009000NRG24240520230330203 24/05/2023 lavudya kousalya 3642009WL008461 lavudya kousalya 00691 IPOS0000001 912 912 Processed 30/05/2023 1945167681 LAVUDYA KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
433 ATMAKUR (S) TS-42-009-029-001/50139
(PEEPANAIK THANDA) 		3642009000NRG24240520230330210 24/05/2023 gugulothu mangthi 3642009WL008461 gugulothu mangthi 00691 IPOS0000001 1094 1094 Processed 30/05/2023 1945167689 MS GUGULOTHU MANKTHI STATE BANK OF INDIA(508548)
434 ATMAKUR (S) TS-42-009-029-001/50151
(PEEPANAIK THANDA) 		3642009000NRG24240520230330212 24/05/2023 Guguloth Kamalamma 3642009WL008461 Guguloth Kamalamma 00691 IPOS0000001 1094 1094 Processed 30/05/2023 1945167685 Mrs. GUGULOTHU . KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 ATMAKUR (S) TS-42-009-029-001/50154
(PEEPANAIK THANDA) 		3642009000NRG24240520230330216 24/05/2023 Nagulu 3642009WL008461 Nagulu 00691 IPOS0000001 1094 1094 Processed 30/05/2023 1945167691 nagulu gugulothu GENERAL POST OFFICE(607245)
SubTotal 29024 29024
436 ATMAKUR (S) TS-42-009-005-005/010264
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323873 24/05/2023 Narapaka Kousalaya 3642009WL008382 Narapaka Kousalaya 00703 AIRP0000001 1200 1200 Processed 30/05/2023 1945167641 MRS NARAPAKA KOUSALYA STATE BANK OF INDIA(508548)
437 ATMAKUR (S) TS-42-009-005-005/010289
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323887 24/05/2023 IRUGU MANISHA 3642009WL008382 IRUGU MANISHA 00703 AIRP0000001 1000 1000 Processed 30/05/2023 1945167655 MRS IRUGU MANISHA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
438 ATMAKUR (S) TS-42-009-005-005/010021
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323704 24/05/2023 padma 3642009WL008382 padma 00710 SBIN0000DOP 900 900 Processed 30/05/2023 1945167499 VEERABOINA PADMA UNION BANK OF INDIA(508500)
439 ATMAKUR (S) TS-42-009-005-005/010425
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323945 24/05/2023 Kumaari 3642009WL008382 Kumaari 00710 SBIN0000DOP 200 200 Processed 30/05/2023 1945167497 ERUGU ANASURYA UNION BANK OF INDIA(508500)
440 ATMAKUR (S) TS-42-009-005-005/010500
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323989 24/05/2023 Gopinad 3642009WL008382 Gopinad 00710 SBIN0000DOP 1080 1080 Processed 30/05/2023 1945167500 SHRI MANDADI GOPINATH STATE BANK OF INDIA(508548)
441 ATMAKUR (S) TS-42-009-009-009/010149
(MIDTHAN PALLE) 		3642009000NRG24240520230321769 24/05/2023 saidulu 3642009WL008369 saidulu 00710 SBIN0000DOP 630 630 Processed 30/05/2023 1945167498 MR BANTU SAIDULU STATE BANK OF INDIA(508548)
442 ATMAKUR (S) TS-42-009-009-009/010178
(MIDTHAN PALLE) 		3642009000NRG24240520230321790 24/05/2023 Gamgayya 3642009WL008369 Gamgayya 00710 SBIN0000DOP 840 840 Processed 30/05/2023 1945167508 Mr. PARALA GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 ATMAKUR (S) TS-42-009-009-009/010351
(MIDTHAN PALLE) 		3642009000NRG24240520230321888 24/05/2023 Kamsalya 3642009WL008369 Kamsalya 00710 SBIN0000DOP 1260 1260 Processed 30/05/2023 1945167507 Mrs. JONNALAGADDA . KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 ATMAKUR (S) TS-42-009-009-009/010357
(MIDTHAN PALLE) 		3642009000NRG24240520230321892 24/05/2023 Priyanka 3642009WL008369 Priyanka 00710 SBIN0000DOP 630 630 Processed 30/05/2023 1945167511 Ms. SAMA PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 ATMAKUR (S) TS-42-009-009-009/010386
(MIDTHAN PALLE) 		3642009000NRG24240520230321910 24/05/2023 BHAVANI 3642009WL008369 BHAVANI 00710 SBIN0000DOP 210 210 Processed 30/05/2023 1945167590 Mrs. BADDAM BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 ATMAKUR (S) TS-42-009-014-014/010888
(ATMAKUR) 		3642009000NRG24240520230314269 24/05/2023 Poolamma 3642009WL008252 Poolamma 00710 SBIN0000DOP 801 801 Processed 30/05/2023 1945167509 MRS SUDI REDDY POOLAMMA STATE BANK OF INDIA(508548)
447 ATMAKUR (S) TS-42-009-014-014/010899
(ATMAKUR) 		3642009000NRG24240520230314275 24/05/2023 Manula 3642009WL008252 Manula 00710 SBIN0000DOP 801 801 Processed 30/05/2023 1945167502 MRS DEGALA MANJULA STATE BANK OF INDIA(508548)
448 ATMAKUR (S) TS-42-009-014-014/010943
(ATMAKUR) 		3642009000NRG24240520230314279 24/05/2023 Saidulu 3642009WL008252 Saidulu 00710 SBIN0000DOP 801 801 Processed 30/05/2023 1945167501 Saidulu Shaik GENERAL POST OFFICE(607245)
449 ATMAKUR (S) TS-42-009-017-016/010123
(ENUBAMLA) 		3642009000NRG24240520230324756 24/05/2023 Lakshmayya 3642009WL008389 Lakshmayya 00710 SBIN0000DOP 1150 1150 Processed 30/05/2023 1945167506 GAMPALA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
450 ATMAKUR (S) TS-42-009-017-016/010150
(ENUBAMLA) 		3642009000NRG24240520230324774 24/05/2023 Kavita 3642009WL008389 Kavita 00710 SBIN0000DOP 704 704 Processed 30/05/2023 1945167503 MRS KALAKOTLA KAVITHA STATE BANK OF INDIA(508548)
451 ATMAKUR (S) TS-42-009-017-016/010181
(ENUBAMLA) 		3642009000NRG24240520230324790 24/05/2023 Yaadagiri 3642009WL008389 Yaadagiri 00710 SBIN0000DOP 844 844 Processed 30/05/2023 1945167505 MR VARRE YADAGIRI STATE BANK OF INDIA(508548)
452 ATMAKUR (S) TS-42-009-017-016/010454
(ENUBAMLA) 		3642009000NRG24240520230324907 24/05/2023 Mariyamma 3642009WL008389 Mariyamma 00710 SBIN0000DOP 1232 1232 Processed 30/05/2023 1945167510 MRS CHINTHALACHERUVU MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 12083 12083
Total 404834 404834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR (S) TS3642009_240523APB_FTO_68519 Bank of Baroda BARB0KODADX Kodad 688
2 ATMAKUR (S) TS3642009_240523APB_FTO_68519 Bank of Baroda BARB0SURYAP SURYAPET,TG 7180
3 ATMAKUR (S) TS3642009_240523APB_FTO_68519 Bank of India BKID0005741 SURYAPET 2292
4 ATMAKUR (S) TS3642009_240523APB_FTO_68519 Bank of Maharastra MAHB0001509 SURYAPET 1080
5 ATMAKUR (S) TS3642009_240523APB_FTO_68519 Canara Bank CNRB0000692 SURYAPET 696
6 ATMAKUR (S) TS3642009_240523APB_FTO_68519 Canara Bank CNRB0006143 SURYAPET MG ROAD 3575
7 ATMAKUR (S) TS3642009_240523APB_FTO_68519 Canara Bank CNRB0013315 HYDERABAD HAYATH NAGAR 720
8 ATMAKUR (S) TS3642009_240523APB_FTO_68519 Canara Bank CNRB0013447 SURYAPET II 522
9 ATMAKUR (S) TS3642009_240523APB_FTO_68519 HDFC Bank HDFC0001637 SURYAPET 600
10 ATMAKUR (S) TS3642009_240523APB_FTO_68519 Punjab National Bank PUNB0155210 Suryapet 1814
11 ATMAKUR (S) TS3642009_240523APB_FTO_68519 STATE BANK OF INDIA SBIN0006316 DOP 2607
12 ATMAKUR (S) TS3642009_240523APB_FTO_68519 STATE BANK OF INDIA SBIN0006316 SURYAPET 5700
13 ATMAKUR (S) TS3642009_240523APB_FTO_68519 STATE BANK OF INDIA SBIN0008810 ATMAKUR 65787
14 ATMAKUR (S) TS3642009_240523APB_FTO_68519 STATE BANK OF INDIA SBIN0008810 DOP 32182
15 ATMAKUR (S) TS3642009_240523APB_FTO_68519 STATE BANK OF INDIA SBIN0020176 DOP 900
16 ATMAKUR (S) TS3642009_240523APB_FTO_68519 STATE BANK OF INDIA SBIN0020248 DOP 2210
17 ATMAKUR (S) TS3642009_240523APB_FTO_68519 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 26992
18 ATMAKUR (S) TS3642009_240523APB_FTO_68519 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 39054
19 ATMAKUR (S) TS3642009_240523APB_FTO_68519 STATE BANK OF INDIA SBIN0021990 Noothankal 85808
20 ATMAKUR (S) TS3642009_240523APB_FTO_68519 STATE BANK OF INDIA SBIN0021991 KUDAKUDA 8542
21 ATMAKUR (S) TS3642009_240523APB_FTO_68519 UNION BANK OF INDIA UBIN0574368 SURYAPET 6120
22 ATMAKUR (S) TS3642009_240523APB_FTO_68519 UNION BANK OF INDIA UBIN0805181 DOP 360
23 ATMAKUR (S) TS3642009_240523APB_FTO_68519 UNION BANK OF INDIA UBIN0805181 SURYAPET 1992
24 ATMAKUR (S) TS3642009_240523APB_FTO_68519 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 3160
25 ATMAKUR (S) TS3642009_240523APB_FTO_68519 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 8430
26 ATMAKUR (S) TS3642009_240523APB_FTO_68519 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 6180
27 ATMAKUR (S) TS3642009_240523APB_FTO_68519 UNION BANK OF INDIA UBIN0919314 DOP 540
28 ATMAKUR (S) TS3642009_240523APB_FTO_68519 UNION BANK OF INDIA UBIN0919314 SURYAPET 1260
29 ATMAKUR (S) TS3642009_240523APB_FTO_68519 Kotak Mahindra Bank Ltd. KKBK0007466 MADHAPUR HYDERABAD 1000
30 ATMAKUR (S) TS3642009_240523APB_FTO_68519 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 1260
31 ATMAKUR (S) TS3642009_240523APB_FTO_68519 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 22007
32 ATMAKUR (S) TS3642009_240523APB_FTO_68519 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 9750
33 ATMAKUR (S) TS3642009_240523APB_FTO_68519 Andhra Pradesh Grameena Vikas Bank APGV0006292 Kuda Kuda Road 4195
34 ATMAKUR (S) TS3642009_240523APB_FTO_68519 Telangana State Cooperative Apex Bank TSAB0023018 THE NALGONDA DCCB LTD, NUTANAKALU 1050
35 ATMAKUR (S) TS3642009_240523APB_FTO_68519 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 1080
36 ATMAKUR (S) TS3642009_240523APB_FTO_68519 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 4194
37 ATMAKUR (S) TS3642009_240523APB_FTO_68519 India Post Payments Bank IPOS0000001 HUZURNAGAR 11153
38 ATMAKUR (S) TS3642009_240523APB_FTO_68519 India Post Payments Bank IPOS0000001 NALGONDA 17871
39 ATMAKUR (S) TS3642009_240523APB_FTO_68519 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2200
40 ATMAKUR (S) TS3642009_240523APB_FTO_68519 DOP SBIN0000DOP General Post Office-CBS 12083

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