Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:55 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_270423APB_FTO_29912
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-42-009-002-002/010452
(GATTIKAL) 		3642009000NRG24270420230084561 27/04/2023 Sai teja 3642009WL002892 Sai teja 00045 BARB0SURYAP 1124 1124 Processed 12/05/2023 1490172339 Jakati Saiteja BANK OF BARODA(606985)
2 ATMAKUR (S) TS-42-009-021-001/011046
(BORINGTHANDA) 		3642009000NRG24270420230084252 27/04/2023 GUGULOTH CHANDRAKALA 3642009WL002883 GUGULOTH CHANDRAKALA 00045 BARB0SURYAP 1088 1088 Processed 12/05/2023 1490172342 MRS GUGULOTHU CHANDRAKALA STATE BANK OF INDIA(508548)
3 ATMAKUR (S) TS-42-009-021-001/011237
(BORINGTHANDA) 		3642009000NRG24270420230084271 27/04/2023 Ravi 3642009WL002883 Ravi 00045 BARB0SURYAP 435 435 Processed 12/05/2023 1490172338 MR GUGULOTHU RAVI STATE BANK OF INDIA(508548)
4 ATMAKUR (S) TS-42-009-021-001/050068
(BORINGTHANDA) 		3642009000NRG24270420230084309 27/04/2023 bharat 3642009WL002883 bharat 00045 BARB0SURYAP 218 218 Processed 12/05/2023 1490172340 MR BANOTH BHARATH STATE BANK OF INDIA(508548)
5 ATMAKUR (S) TS-42-009-021-001/050073
(BORINGTHANDA) 		3642009000NRG24270420230084311 27/04/2023 lakshmi 3642009WL002883 lakshmi 00045 BARB0SURYAP 218 218 Processed 12/05/2023 1490172337 MRS LAXMI GUGULOTHU STATE BANK OF INDIA(508548)
6 ATMAKUR (S) TS-42-009-021-001/050121
(BORINGTHANDA) 		3642009000NRG24270420230084314 27/04/2023 BANOTH NAGARAJU 3642009WL002883 BANOTH NAGARAJU 00045 BARB0SURYAP 435 435 Processed 12/05/2023 1490172341 MR BANOTHU NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 3518 3518
7 ATMAKUR (S) TS-42-009-021-001/050058
(BORINGTHANDA) 		3642009000NRG24270420230084292 27/04/2023 GUGULOTH SHEKAR 3642009WL002883 GUGULOTH SHEKAR 00078 CNRB0013447 1306 1306 Processed 12/05/2023 1490172284 GUGULOTH SHEKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1306 1306
8 ATMAKUR (S) TS-42-009-002-002/010262
(GATTIKAL) 		3642009000NRG24270420230084527 27/04/2023 anitha 3642009WL002892 anitha 00415 SBIN0006316 517 517 Processed 12/05/2023 1490172320 MRS KONA ANITHA STATE BANK OF INDIA(508548)
9 ATMAKUR (S) TS-42-009-002-002/010499
(GATTIKAL) 		3642009000NRG24270420230085144 27/04/2023 KANDHULA MAHESH 3642009WL002903 KANDHULA MAHESH 00415 SBIN0006316 1146 1146 Processed 12/05/2023 1490172291 KANDULA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1663 1663
10 ATMAKUR (S) TS-42-009-002-002/010006
(GATTIKAL) 		3642009000NRG24270420230084465 27/04/2023 shravani 3642009WL002892 shravani 00415 SBIN0008810 1034 1034 Processed 12/05/2023 1490172322 MRS KONA SRAVANI STATE BANK OF INDIA(508548)
11 ATMAKUR (S) TS-42-009-002-002/010227
(GATTIKAL) 		3642009000NRG24270420230084357 27/04/2023 JAKATI KALYANI 3642009WL002888 JAKATI KALYANI 00415 SBIN0008810 885 885 Processed 12/05/2023 1490172326 MUNARI KALYANI UNION BANK OF INDIA(508500)
12 ATMAKUR (S) TS-42-009-002-002/010300
(GATTIKAL) 		3642009000NRG24270420230085078 27/04/2023 Dilip 3642009WL002903 Dilip 00415 SBIN0008810 1146 1146 Processed 12/05/2023 1490172307 MR TALARI DILEEP STATE BANK OF INDIA(508548)
13 ATMAKUR (S) TS-42-009-002-002/010409
(GATTIKAL) 		3642009000NRG24270420230084383 27/04/2023 Gali Jayanthi 3642009WL002888 Gali Jayanthi 00415 SBIN0008810 1062 1062 Processed 12/05/2023 1490172324 MISS GALI JAYANTHI STATE BANK OF INDIA(508548)
14 ATMAKUR (S) TS-42-009-002-002/010447
(GATTIKAL) 		3642009000NRG24270420230084388 27/04/2023 BANDAGORLA SWAROOPA 3642009WL002888 BANDAGORLA SWAROOPA 00415 SBIN0008810 1062 1062 Processed 12/05/2023 1490172404 MRS BANDAGORLI SWARUPA STATE BANK OF INDIA(508548)
15 ATMAKUR (S) TS-42-009-002-002/010475
(GATTIKAL) 		3642009000NRG24270420230085131 27/04/2023 sandeep 3642009WL002903 sandeep 00415 SBIN0008810 854 854 Processed 12/05/2023 1490172302 MR NARAGANI SANDEEP STATE BANK OF INDIA(508548)
16 ATMAKUR (S) TS-42-009-002-002/010594
(GATTIKAL) 		3642009000NRG24270420230084397 27/04/2023 Suvarna 3642009WL002888 Suvarna 00415 SBIN0008810 1062 1062 Processed 12/05/2023 1490172303 MRS TOUDOJU SUVARNA STATE BANK OF INDIA(508548)
17 ATMAKUR (S) TS-42-009-002-002/010657
(GATTIKAL) 		3642009000NRG24270420230084589 27/04/2023 Renuka 3642009WL002892 Renuka 00415 SBIN0008810 764 764 Processed 12/05/2023 1490172300 MRS KONA RENUKA STATE BANK OF INDIA(508548)
18 ATMAKUR (S) TS-42-009-002-002/010662
(GATTIKAL) 		3642009000NRG24270420230085174 27/04/2023 sateesh 3642009WL002903 sateesh 00415 SBIN0008810 1146 1146 Processed 12/05/2023 1490172301 MR MOHANANDI SATEESH STATE BANK OF INDIA(508548)
19 ATMAKUR (S) TS-42-009-002-002/010664
(GATTIKAL) 		3642009000NRG24270420230085175 27/04/2023 rajitha 3642009WL002903 rajitha 00415 SBIN0008810 1025 1025 Processed 12/05/2023 1490172334 GUNDU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 ATMAKUR (S) TS-42-009-014-014/010172
(ATMAKUR) 		3642009000NRG24270420230084079 27/04/2023 Being saidamma 3642009WL002882 Being saidamma 00415 SBIN0008810 1528 1528 Processed 12/05/2023 1490172325 BOINA SAIDAMMA ICICI BANK LTD(508534)
21 ATMAKUR (S) TS-42-009-014-014/010373
(ATMAKUR) 		3642009000NRG24270420230084101 27/04/2023 Padma 3642009WL002882 Padma 00415 SBIN0008810 2102 2102 Processed 12/05/2023 1490172321 MRS DEGALA PADMA STATE BANK OF INDIA(508548)
22 ATMAKUR (S) TS-42-009-014-014/010494
(ATMAKUR) 		3642009000NRG24270420230084111 27/04/2023 Annapurnapu mahesh 3642009WL002882 Annapurnapu mahesh 00415 SBIN0008810 191 191 Processed 12/05/2023 1490172331 Annapurnapu Mahesh BANK OF BARODA(606985)
23 ATMAKUR (S) TS-42-009-014-014/010538
(ATMAKUR) 		3642009000NRG24270420230084119 27/04/2023 kanthamma 3642009WL002882 kanthamma 00415 SBIN0008810 2102 2102 Processed 12/05/2023 1490172277 MRS KADAPARTHI KANTHAMMA STATE BANK OF INDIA(508548)
24 ATMAKUR (S) TS-42-009-014-014/010648
(ATMAKUR) 		3642009000NRG24270420230084129 27/04/2023 Mallamma 3642009WL002882 Mallamma 00415 SBIN0008810 1337 1337 Processed 12/05/2023 1490172276 GADDAM MALLAMMA ICICI BANK LTD(508534)
25 ATMAKUR (S) TS-42-009-014-014/010864
(ATMAKUR) 		3642009000NRG24270420230084150 27/04/2023 Ramgamma 3642009WL002882 Ramgamma 00415 SBIN0008810 2102 2102 Processed 12/05/2023 1490172295 JORKA RANGAMMA ICICI BANK LTD(508534)
26 ATMAKUR (S) TS-42-009-014-014/011078
(ATMAKUR) 		3642009000NRG24270420230084185 27/04/2023 Samjeeva Reddi 3642009WL002882 Samjeeva Reddi 00415 SBIN0008810 2293 2293 Processed 12/05/2023 1490172312 MR SOMIREDDY SANJIVA REDDY STATE BANK OF INDIA(508548)
27 ATMAKUR (S) TS-42-009-014-014/011081
(ATMAKUR) 		3642009000NRG24270420230084190 27/04/2023 Rajita 3642009WL002882 Rajita 00415 SBIN0008810 955 955 Processed 12/05/2023 1490172305 MRS SOMIREDDY RAJITHA STATE BANK OF INDIA(508548)
28 ATMAKUR (S) TS-42-009-014-014/011258
(ATMAKUR) 		3642009000NRG24270420230084211 27/04/2023 Sreenuvaasureddi 3642009WL002882 Sreenuvaasureddi 00415 SBIN0008810 1910 1910 Processed 12/05/2023 1490172308 MR SOMIREDDY SRINIVAS REDDY STATE BANK OF INDIA(508548)
29 ATMAKUR (S) TS-42-009-014-014/011258
(ATMAKUR) 		3642009000NRG24270420230084212 27/04/2023 SRIDEVI 3642009WL002882 SRIDEVI 00415 SBIN0008810 2102 2102 Processed 12/05/2023 1490172328 MRS SOMIREDDY SRIDEVI STATE BANK OF INDIA(508548)
30 ATMAKUR (S) TS-42-009-014-014/011276
(ATMAKUR) 		3642009000NRG24270420230084213 27/04/2023 Anitha 3642009WL002882 Anitha 00415 SBIN0008810 382 382 Processed 12/05/2023 1490172316 MRS GOTTIMUKKALA ANITHA STATE BANK OF INDIA(508548)
31 ATMAKUR (S) TS-42-009-014-014/011353
(ATMAKUR) 		3642009000NRG24270420230084219 27/04/2023 Narsireddy 3642009WL002882 Narsireddy 00415 SBIN0008810 1528 1528 Processed 12/05/2023 1490172299 MR PANDIRI NARSIMHA REDDY STATE BANK OF INDIA(508548)
32 ATMAKUR (S) TS-42-009-014-014/011353
(ATMAKUR) 		3642009000NRG24270420230084220 27/04/2023 Sunitha 3642009WL002882 Sunitha 00415 SBIN0008810 1528 1528 Processed 12/05/2023 1490172310 MRS PANDIRI SUNITHA STATE BANK OF INDIA(508548)
33 ATMAKUR (S) TS-42-009-014-014/011404
(ATMAKUR) 		3642009000NRG24270420230084226 27/04/2023 Anjireddi 3642009WL002882 Anjireddi 00415 SBIN0008810 2102 2102 Processed 12/05/2023 1490172317 MR PANDIRI ANJIREDDY STATE BANK OF INDIA(508548)
34 ATMAKUR (S) TS-42-009-014-014/011404
(ATMAKUR) 		3642009000NRG24270420230084225 27/04/2023 vijaya 3642009WL002882 vijaya 00415 SBIN0008810 2102 2102 Processed 12/05/2023 1490172318 MRS PANDIRI VIJAYA STATE BANK OF INDIA(508548)
35 ATMAKUR (S) TS-42-009-014-014/011436
(ATMAKUR) 		3642009000NRG24270420230084229 27/04/2023 Lakshmi 3642009WL002882 Lakshmi 00415 SBIN0008810 955 955 Processed 12/05/2023 1490172296 MISS VISAVARAM LAKSHMI STATE BANK OF INDIA(508548)
36 ATMAKUR (S) TS-42-009-014-014/011436
(ATMAKUR) 		3642009000NRG24270420230084228 27/04/2023 Venkatreddi 3642009WL002882 Venkatreddi 00415 SBIN0008810 1146 1146 Processed 12/05/2023 1490172304 MR VASARAM VENKATANARASIMHA REDDY STATE BANK OF INDIA(508548)
37 ATMAKUR (S) TS-42-009-014-014/011475
(ATMAKUR) 		3642009000NRG24270420230084232 27/04/2023 Jyothi 3642009WL002882 Jyothi 00415 SBIN0008810 1528 1528 Processed 12/05/2023 1490172297 NARRA JYOTHI ICICI BANK LTD(508534)
38 ATMAKUR (S) TS-42-009-014-014/011505
(ATMAKUR) 		3642009000NRG24270420230084234 27/04/2023 Goushiya 3642009WL002882 Goushiya 00415 SBIN0008810 1528 1528 Processed 12/05/2023 1490172319 SHAIK GOUSHIYA ICICI BANK LTD(508534)
39 ATMAKUR (S) TS-42-009-014-014/011538
(ATMAKUR) 		3642009000NRG24270420230084238 27/04/2023 Ramana 3642009WL002882 Ramana 00415 SBIN0008810 2102 2102 Processed 12/05/2023 1490172315 MRS CHILEVERI RAMANA STATE BANK OF INDIA(508548)
40 ATMAKUR (S) TS-42-009-014-014/011553
(ATMAKUR) 		3642009000NRG24270420230084240 27/04/2023 USHA 3642009WL002882 USHA 00415 SBIN0008810 1719 1719 Processed 12/05/2023 1490172275 MRS EDULA USHA STATE BANK OF INDIA(508548)
41 ATMAKUR (S) TS-42-009-014-014/011558
(ATMAKUR) 		3642009000NRG24270420230084241 27/04/2023 saritha 3642009WL002882 saritha 00415 SBIN0008810 1910 1910 Processed 12/05/2023 1490172314 TURAKA SARITHA PUNJAB NATIONAL BANK(508568)
42 ATMAKUR (S) TS-42-009-014-014/011563
(ATMAKUR) 		3642009000NRG24270420230084242 27/04/2023 renuka 3642009WL002882 renuka 00415 SBIN0008810 2102 2102 Processed 12/05/2023 1490172309 MRS ABBAGANI RENUKA STATE BANK OF INDIA(508548)
43 ATMAKUR (S) TS-42-009-014-014/011569
(ATMAKUR) 		3642009000NRG24270420230084243 27/04/2023 vijaya 3642009WL002882 vijaya 00415 SBIN0008810 2102 2102 Processed 12/05/2023 1490172323 MRS DEGALA VIJAYA STATE BANK OF INDIA(508548)
44 ATMAKUR (S) TS-42-009-014-014/011600
(ATMAKUR) 		3642009000NRG24270420230084244 27/04/2023 Hemalatha 3642009WL002882 Hemalatha 00415 SBIN0008810 2293 2293 Processed 12/05/2023 1490172313 MISS GILAKATHULA HEMALATHA STATE BANK OF INDIA(508548)
45 ATMAKUR (S) TS-42-009-021-001/011037
(BORINGTHANDA) 		3642009000NRG24270420230084246 27/04/2023 Ashok 3642009WL002883 Ashok 00415 SBIN0008810 218 218 Processed 12/05/2023 1490172298 GUGULOTH ASHOK PUNJAB NATIONAL BANK(508568)
46 ATMAKUR (S) TS-42-009-021-001/011044
(BORINGTHANDA) 		3642009000NRG24270420230084248 27/04/2023 Chaampla 3642009WL002883 Chaampla 00415 SBIN0008810 1306 1306 Processed 12/05/2023 1490172333 Chaampla gugulothu GENERAL POST OFFICE(607245)
47 ATMAKUR (S) TS-42-009-021-001/050063
(BORINGTHANDA) 		3642009000NRG24270420230084300 27/04/2023 yamuna 3642009WL002883 yamuna 00415 SBIN0008810 1306 1306 Processed 12/05/2023 1490172306 GUGULOTHU YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54519 54519
48 ATMAKUR (S) TS-42-009-002-002/010040
(GATTIKAL) 		3642009000NRG24270420230085012 27/04/2023 nARRA Sandya 3642009WL002903 nARRA Sandya 00415 SBIN0020248 1146 1146 Processed 12/05/2023 1490172366 MRS NARRA SANDYA STATE BANK OF INDIA(508548)
49 ATMAKUR (S) TS-42-009-002-002/010081
(GATTIKAL) 		3642009000NRG24270420230084474 27/04/2023 Mahaboobali 3642009WL002892 Mahaboobali 00415 SBIN0020248 749 749 Processed 12/05/2023 1490172389 Mr. SAYED MOHAMAD ALI S O JANMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 ATMAKUR (S) TS-42-009-002-002/010330
(GATTIKAL) 		3642009000NRG24270420230085087 27/04/2023 BACHALAKURI GANGULU 3642009WL002903 BACHALAKURI GANGULU 00415 SBIN0020248 1146 1146 Processed 12/05/2023 1490172394 Mr. BACHALAKURI GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 ATMAKUR (S) TS-42-009-002-002/010493
(GATTIKAL) 		3642009000NRG24270420230085140 27/04/2023 BACHALAKURI YALLAIAH 3642009WL002903 BACHALAKURI YALLAIAH 00415 SBIN0020248 1146 1146 Processed 12/05/2023 1490172365 MR BACHALAKURI YALLAIAH STATE BANK OF INDIA(508548)
52 ATMAKUR (S) TS-42-009-021-001/011049
(BORINGTHANDA) 		3642009000NRG24270420230084258 27/04/2023 Achchamma 3642009WL002883 Achchamma 00415 SBIN0020248 218 218 Processed 12/05/2023 1490172364 Achchamma GUGLOTH GENERAL POST OFFICE(607245)
53 ATMAKUR (S) TS-42-009-021-001/011049
(BORINGTHANDA) 		3642009000NRG24270420230084257 27/04/2023 Venkanna 3642009WL002883 Venkanna 00415 SBIN0020248 1088 1088 Processed 12/05/2023 1490172371 MR GUGULOTHU VENKANNA STATE BANK OF INDIA(508548)
54 ATMAKUR (S) TS-42-009-021-001/011051
(BORINGTHANDA) 		3642009000NRG24270420230084261 27/04/2023 Somla 3642009WL002883 Somla 00415 SBIN0020248 871 871 Processed 12/05/2023 1490172395 MR GUGULOTHU SOMLA STATE BANK OF INDIA(508548)
55 ATMAKUR (S) TS-42-009-021-001/011067
(BORINGTHANDA) 		3642009000NRG24270420230084262 27/04/2023 Chandru 3642009WL002883 Chandru 00415 SBIN0020248 871 871 Processed 12/05/2023 1490172397 MR GUGULOTHU CHANDRU STATE BANK OF INDIA(508548)
56 ATMAKUR (S) TS-42-009-021-001/011244
(BORINGTHANDA) 		3642009000NRG24270420230084274 27/04/2023 yashoda 3642009WL002883 yashoda 00415 SBIN0020248 1088 1088 Processed 12/05/2023 1490172369 MR GUGULOTHU YASHODA STATE BANK OF INDIA(508548)
57 ATMAKUR (S) TS-42-009-021-001/050041
(BORINGTHANDA) 		3642009000NRG24270420230084280 27/04/2023 Dudya 3642009WL002883 Dudya 00415 SBIN0020248 218 218 Processed 12/05/2023 1490172398 MR DUDIYA BANOTHU STATE BANK OF INDIA(508548)
58 ATMAKUR (S) TS-42-009-021-001/050052
(BORINGTHANDA) 		3642009000NRG24270420230084286 27/04/2023 Venkanna 3642009WL002883 Venkanna 00415 SBIN0020248 1088 1088 Processed 12/05/2023 1490172370 MR BANOTHUVENKANNA VENKANNA STATE BANK OF INDIA(508548)
59 ATMAKUR (S) TS-42-009-021-001/050061
(BORINGTHANDA) 		3642009000NRG24270420230084295 27/04/2023 Jamla 3642009WL002883 Jamla 00415 SBIN0020248 653 653 Processed 12/05/2023 1490172391 MR GUGULOTHU JAMLA STATE BANK OF INDIA(508548)
60 ATMAKUR (S) TS-42-009-021-001/050061
(BORINGTHANDA) 		3642009000NRG24270420230084296 27/04/2023 Manni 3642009WL002883 Manni 00415 SBIN0020248 218 218 Processed 12/05/2023 1490172405 MRS GUGULOTHU MANI STATE BANK OF INDIA(508548)
61 ATMAKUR (S) TS-42-009-021-001/050066
(BORINGTHANDA) 		3642009000NRG24270420230084302 27/04/2023 padma 3642009WL002883 padma 00415 SBIN0020248 1088 1088 Processed 12/05/2023 1490172396 MRS GUGULOTHU PADMA STATE BANK OF INDIA(508548)
62 ATMAKUR (S) TS-42-009-021-001/050069
(BORINGTHANDA) 		3642009000NRG24270420230084310 27/04/2023 lingamma 3642009WL002883 lingamma 00415 SBIN0020248 435 435 Processed 12/05/2023 1490172390 MRS GUGULOTHU LINGAMMA STATE BANK OF INDIA(508548)
63 ATMAKUR (S) TS-42-009-021-001/050121
(BORINGTHANDA) 		3642009000NRG24270420230084313 27/04/2023 Rajamma 3642009WL002883 Rajamma 00415 SBIN0020248 435 435 Processed 12/05/2023 1490172392 BANOTH RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12458 12458
64 ATMAKUR (S) TS-42-009-002-002/10985
(GATTIKAL) 		3642009000NRG24270420230084590 27/04/2023 SABERA BEGUM 3642009WL002892 SABERA BEGUM 00415 SBIN0020736 749 749 Processed 12/05/2023 1490172270 MRS SABERA BEGUM STATE BANK OF INDIA(508548)
SubTotal 749 749
65 ATMAKUR (S) TS-42-009-002-002/010332
(GATTIKAL) 		3642009000NRG24270420230084375 27/04/2023 Sharada 3642009WL002888 Sharada 00415 SBIN0021096 1062 1062 Processed 12/05/2023 1490172368 MS GANGAPURAPU SHARADA STATE BANK OF INDIA(508548)
SubTotal 1062 1062
66 ATMAKUR (S) TS-42-009-021-001/50126
(BORINGTHANDA) 		3642009000NRG24270420230084315 27/04/2023 BANOTH RAMESH 3642009WL002883 BANOTH RAMESH 00415 SBIN0021380 218 218 Processed 12/05/2023 1490172336 BANOTH RAMISH BANK OF BARODA(606985)
SubTotal 218 218
67 ATMAKUR (S) TS-42-009-002-002/010252
(GATTIKAL) 		3642009000NRG24270420230084523 27/04/2023 upendra 3642009WL002892 upendra 00415 SBIN0021576 936 936 Processed 12/05/2023 1490172402 MRS MORAPAKA UPENDRA STATE BANK OF INDIA(508548)
68 ATMAKUR (S) TS-42-009-002-002/010338
(GATTIKAL) 		3642009000NRG24270420230085088 27/04/2023 Jaanamma 3642009WL002903 Jaanamma 00415 SBIN0021576 1025 1025 Processed 12/05/2023 1490172400 MRS MORAPAKA JANAMMA STATE BANK OF INDIA(508548)
69 ATMAKUR (S) TS-42-009-002-002/010398
(GATTIKAL) 		3642009000NRG24270420230084547 27/04/2023 Raamulamma 3642009WL002892 Raamulamma 00415 SBIN0021576 936 936 Processed 12/05/2023 1490172399 MRS ANATHULA RAMULAMMA STATE BANK OF INDIA(508548)
70 ATMAKUR (S) TS-42-009-002-002/010475
(GATTIKAL) 		3642009000NRG24270420230085129 27/04/2023 Nagalakshmi 3642009WL002903 Nagalakshmi 00415 SBIN0021576 1025 1025 Processed 12/05/2023 1490172403 MRS NARAGANI NAGALAXMI STATE BANK OF INDIA(508548)
71 ATMAKUR (S) TS-42-009-002-002/010499
(GATTIKAL) 		3642009000NRG24270420230085143 27/04/2023 Kondamma 3642009WL002903 Kondamma 00415 SBIN0021576 1146 1146 Processed 12/05/2023 1490172330 MRS KANDULA KONDAMMA STATE BANK OF INDIA(508548)
72 ATMAKUR (S) TS-42-009-002-002/010507
(GATTIKAL) 		3642009000NRG24270420230084572 27/04/2023 ellamma 3642009WL002892 ellamma 00415 SBIN0021576 1124 1124 Processed 12/05/2023 1490172335 MR GUNDU ELLAMMA STATE BANK OF INDIA(508548)
73 ATMAKUR (S) TS-42-009-002-002/010593
(GATTIKAL) 		3642009000NRG24270420230084396 27/04/2023 Uma 3642009WL002888 Uma 00415 SBIN0021576 1062 1062 Processed 12/05/2023 1490172386 MRS THOUDOJU UMA STATE BANK OF INDIA(508548)
74 ATMAKUR (S) TS-42-009-002-002/010665
(GATTIKAL) 		3642009000NRG24270420230085176 27/04/2023 BANDAGORLA SHIVA RANI 3642009WL002903 BANDAGORLA SHIVA RANI 00415 SBIN0021576 1146 1146 Processed 12/05/2023 1490172387 MRS BONDAGORLA SHIVA RANI STATE BANK OF INDIA(508548)
75 ATMAKUR (S) TS-42-009-002-002/010669
(GATTIKAL) 		3642009000NRG24270420230085178 27/04/2023 ANANTHULA SWAPNA 3642009WL002903 ANANTHULA SWAPNA 00415 SBIN0021576 171 171 Processed 12/05/2023 1490172311 ANANTHULA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
76 ATMAKUR (S) TS-42-009-002-002/010674
(GATTIKAL) 		3642009000NRG24270420230085180 27/04/2023 rajita 3642009WL002903 rajita 00415 SBIN0021576 854 854 Processed 12/05/2023 1490172378 MRS BAYYA RAJITHA STATE BANK OF INDIA(508548)
77 ATMAKUR (S) TS-42-009-002-002/10982
(GATTIKAL) 		3642009000NRG24270420230085182 27/04/2023 BAYYA SAIDAMMA 3642009WL002903 BAYYA SAIDAMMA 00415 SBIN0021576 854 854 Processed 12/05/2023 1490172329 MRS BAYYA SAIDAMMA STATE BANK OF INDIA(508548)
78 ATMAKUR (S) TS-42-009-021-001/011041
(BORINGTHANDA) 		3642009000NRG24270420230084247 27/04/2023 Ramka 3642009WL002883 Ramka 00415 SBIN0021576 871 871 Processed 12/05/2023 1490172332 MRS GUGULOTHU RANKU STATE BANK OF INDIA(508548)
79 ATMAKUR (S) TS-42-009-021-001/011044
(BORINGTHANDA) 		3642009000NRG24270420230084249 27/04/2023 Darji 3642009WL002883 Darji 00415 SBIN0021576 435 435 Processed 12/05/2023 1490172327 Darji gugulothu GENERAL POST OFFICE(607245)
80 ATMAKUR (S) TS-42-009-021-001/011046
(BORINGTHANDA) 		3642009000NRG24270420230084251 27/04/2023 Maajaa 3642009WL002883 Maajaa 00415 SBIN0021576 1306 1306 Processed 12/05/2023 1490172381 MRS GUGULOTHU MAJA STATE BANK OF INDIA(508548)
81 ATMAKUR (S) TS-42-009-021-001/011047
(BORINGTHANDA) 		3642009000NRG24270420230084254 27/04/2023 Prameela Gugulothu 3642009WL002883 Prameela Gugulothu 00415 SBIN0021576 435 435 Processed 12/05/2023 1490172375 MRS PRAMELA GUGULOTHU STATE BANK OF INDIA(508548)
82 ATMAKUR (S) TS-42-009-021-001/011048
(BORINGTHANDA) 		3642009000NRG24270420230084256 27/04/2023 Padma 3642009WL002883 Padma 00415 SBIN0021576 871 871 Processed 12/05/2023 1490172382 MRS GUGULOTHU PADMA STATE BANK OF INDIA(508548)
83 ATMAKUR (S) TS-42-009-021-001/011048
(BORINGTHANDA) 		3642009000NRG24270420230084255 27/04/2023 Venkanna 3642009WL002883 Venkanna 00415 SBIN0021576 871 871 Processed 12/05/2023 1490172383 MR GUGULOTHU VENKANNA STATE BANK OF INDIA(508548)
84 ATMAKUR (S) TS-42-009-021-001/011050
(BORINGTHANDA) 		3642009000NRG24270420230084260 27/04/2023 Gugulotu Bujji 3642009WL002883 Gugulotu Bujji 00415 SBIN0021576 1088 1088 Processed 12/05/2023 1490172380 MRS GUGULOTU BUJJI STATE BANK OF INDIA(508548)
85 ATMAKUR (S) TS-42-009-021-001/011067
(BORINGTHANDA) 		3642009000NRG24270420230084263 27/04/2023 Nandi 3642009WL002883 Nandi 00415 SBIN0021576 1088 1088 Processed 12/05/2023 1490172376 MRS NANDI GUGULOTHU STATE BANK OF INDIA(508548)
86 ATMAKUR (S) TS-42-009-021-001/011071
(BORINGTHANDA) 		3642009000NRG24270420230084266 27/04/2023 Daali 3642009WL002883 Daali 00415 SBIN0021576 653 653 Processed 12/05/2023 1490172379 MRS GUGULOTHU DALLI STATE BANK OF INDIA(508548)
87 ATMAKUR (S) TS-42-009-021-001/011077
(BORINGTHANDA) 		3642009000NRG24270420230084267 27/04/2023 Mangamma 3642009WL002883 Mangamma 00415 SBIN0021576 1088 1088 Processed 12/05/2023 1490172393 GUGULOTHU MANGAMMA UNION BANK OF INDIA(508500)
88 ATMAKUR (S) TS-42-009-021-001/020126
(BORINGTHANDA) 		3642009000NRG24270420230084278 27/04/2023 Maunika 3642009WL002883 Maunika 00415 SBIN0021576 218 218 Processed 12/05/2023 1490172388 MRS GUGULOTH MOUNIKA STATE BANK OF INDIA(508548)
89 ATMAKUR (S) TS-42-009-021-001/050036
(BORINGTHANDA) 		3642009000NRG24270420230084279 27/04/2023 Ambali 3642009WL002883 Ambali 00415 SBIN0021576 218 218 Processed 12/05/2023 1490172367 MRS AMBALI GUGULOTHU STATE BANK OF INDIA(508548)
90 ATMAKUR (S) TS-42-009-021-001/050042
(BORINGTHANDA) 		3642009000NRG24270420230084282 27/04/2023 Maja 3642009WL002883 Maja 00415 SBIN0021576 1088 1088 Processed 12/05/2023 1490172372 MRS MAJA BHANOTHU STATE BANK OF INDIA(508548)
91 ATMAKUR (S) TS-42-009-021-001/050047
(BORINGTHANDA) 		3642009000NRG24270420230084283 27/04/2023 vali 3642009WL002883 vali 00415 SBIN0021576 653 653 Processed 12/05/2023 1490172374 MRS BANOTHU VALI STATE BANK OF INDIA(508548)
92 ATMAKUR (S) TS-42-009-021-001/050049
(BORINGTHANDA) 		3642009000NRG24270420230084285 27/04/2023 Mirali 3642009WL002883 Mirali 00415 SBIN0021576 1088 1088 Processed 12/05/2023 1490172373 MRS MEERALI GUGULOTHU STATE BANK OF INDIA(508548)
93 ATMAKUR (S) TS-42-009-021-001/050052
(BORINGTHANDA) 		3642009000NRG24270420230084287 27/04/2023 nagamma 3642009WL002883 nagamma 00415 SBIN0021576 1306 1306 Processed 12/05/2023 1490172377 MRS BANOTHU NAGAMMA STATE BANK OF INDIA(508548)
94 ATMAKUR (S) TS-42-009-021-001/050055
(BORINGTHANDA) 		3642009000NRG24270420230084288 27/04/2023 Salaki 3642009WL002883 Salaki 00415 SBIN0021576 218 218 Processed 12/05/2023 1490172384 MRS GUGULOTHU SAALKI STATE BANK OF INDIA(508548)
95 ATMAKUR (S) TS-42-009-021-001/050056
(BORINGTHANDA) 		3642009000NRG24270420230084289 27/04/2023 Achchamma 3642009WL002883 Achchamma 00415 SBIN0021576 435 435 Processed 12/05/2023 1490172272 GUGULOTU ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 ATMAKUR (S) TS-42-009-021-001/050056
(BORINGTHANDA) 		3642009000NRG24270420230084290 27/04/2023 Venkanna 3642009WL002883 Venkanna 00415 SBIN0021576 1088 1088 Processed 12/05/2023 1490172271 MR GUGULOTHU VENKANNA STATE BANK OF INDIA(508548)
97 ATMAKUR (S) TS-42-009-021-001/050057
(BORINGTHANDA) 		3642009000NRG24270420230084291 27/04/2023 Bichu 3642009WL002883 Bichu 00415 SBIN0021576 435 435 Processed 12/05/2023 1490172385 MR GUGULOTHU BICHYA STATE BANK OF INDIA(508548)
98 ATMAKUR (S) TS-42-009-021-001/050060
(BORINGTHANDA) 		3642009000NRG24270420230084294 27/04/2023 Laali 3642009WL002883 Laali 00415 SBIN0021576 218 218 Processed 12/05/2023 1490172273 MRS LALI GUGULOTHU STATE BANK OF INDIA(508548)
99 ATMAKUR (S) TS-42-009-021-001/050075
(BORINGTHANDA) 		3642009000NRG24270420230084312 27/04/2023 limgamma 3642009WL002883 limgamma 00415 SBIN0021576 435 435 Processed 12/05/2023 1490172401 MRS GUGULOTHU LINGAMMA STATE BANK OF INDIA(508548)
SubTotal 26385 26385
100 ATMAKUR (S) TS-42-009-002-002/010272
(GATTIKAL) 		3642009000NRG24270420230084530 27/04/2023 maheshwari 3642009WL002892 maheshwari 00468 UBIN0805181 1034 1034 Processed 12/05/2023 1490172282 MS KARRA MAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 1034 1034
101 ATMAKUR (S) TS-42-009-002-002/010057
(GATTIKAL) 		3642009000NRG24270420230084332 27/04/2023 BACHALAKURI RAMASWAMI 3642009WL002888 BACHALAKURI RAMASWAMI 00468 UBIN0818135 1062 1062 Processed 12/05/2023 1490172287 BATCHALAKURI RAMA SWAMY UCO BANK(607066)
102 ATMAKUR (S) TS-42-009-002-002/010057
(GATTIKAL) 		3642009000NRG24270420230084333 27/04/2023 Batchalakuri Gurvamma 3642009WL002888 Batchalakuri Gurvamma 00468 UBIN0818135 1062 1062 Processed 12/05/2023 1490172288 BATCHALAKURI GURUVAMMA UNION BANK OF INDIA(508500)
103 ATMAKUR (S) TS-42-009-014-014/011194
(ATMAKUR) 		3642009000NRG24270420230084208 27/04/2023 Pulamma 3642009WL002882 Pulamma 00468 UBIN0818135 2102 2102 Processed 12/05/2023 1490172286 CHAIRMAN IWMPWATER SHED COUNTER ATHAMAKU UNION BANK OF INDIA(508500)
SubTotal 4226 4226
104 ATMAKUR (S) TS-42-009-002-002/010661
(GATTIKAL) 		3642009000NRG24270420230084404 27/04/2023 aruna 3642009WL002888 aruna 00468 UBIN0825158 1062 1062 Processed 12/05/2023 1490172285 PERAM ARUNA UNION BANK OF INDIA(508500)
105 ATMAKUR (S) TS-42-009-002-002/010668
(GATTIKAL) 		3642009000NRG24270420230085177 27/04/2023 Srilatha 3642009WL002903 Srilatha 00468 UBIN0825158 1025 1025 Processed 12/05/2023 1490172292 PAKA SRILATHA UNION BANK OF INDIA(508500)
106 ATMAKUR (S) TS-42-009-002-002/10984
(GATTIKAL) 		3642009000NRG24270420230085183 27/04/2023 DOSALI MOUNIKA 3642009WL002903 DOSALI MOUNIKA 00468 UBIN0825158 1146 1146 Processed 12/05/2023 1490172293 DHOSALI MOUNIKA INDIAN OVERSEAS BANK(508541)
SubTotal 3233 3233
107 ATMAKUR (S) TS-42-009-021-001/011077
(BORINGTHANDA) 		3642009000NRG24270420230084268 27/04/2023 Kotya 3642009WL002883 Kotya 00468 UBIN0919314 871 871 Processed 12/05/2023 1490172294 GUGULOTHU.KOTIYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 871 871
108 ATMAKUR (S) TS-42-009-002-002/010031
(GATTIKAL) 		3642009000NRG24270420230085010 27/04/2023 Urmila 3642009WL002903 Urmila 00684 APGV0006266 1146 1146 Processed 12/05/2023 1490172411 Mrs. GURRALA OORMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 ATMAKUR (S) TS-42-009-002-002/010210
(GATTIKAL) 		3642009000NRG24270420230084353 27/04/2023 kavitha 3642009WL002888 kavitha 00684 APGV0006266 1062 1062 Processed 12/05/2023 1490172410 Mrs. MORAPAKA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 ATMAKUR (S) TS-42-009-002-002/010502
(GATTIKAL) 		3642009000NRG24270420230085145 27/04/2023 Bandagorla Yelaiah 3642009WL002903 Bandagorla Yelaiah 00684 APGV0006266 382 382 Processed 12/05/2023 1490172283 Mr. BANDAGORLA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 ATMAKUR (S) TS-42-009-021-001/050067
(BORINGTHANDA) 		3642009000NRG24270420230084305 27/04/2023 mounika 3642009WL002883 mounika 00684 APGV0006266 1306 1306 Processed 12/05/2023 1490172412 GUGULOTHU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3896 3896
112 ATMAKUR (S) TS-42-009-021-001/011071
(BORINGTHANDA) 		3642009000NRG24270420230084265 27/04/2023 Krishna 3642009WL002883 Krishna 00684 APGV0006292 653 653 Processed 12/05/2023 1490172409 GUGULOTHU KISHTTA INDIA POST PAYMENTS BANK LIMITED(508528)
113 ATMAKUR (S) TS-42-009-021-001/050060
(BORINGTHANDA) 		3642009000NRG24270420230084293 27/04/2023 Sariram 3642009WL002883 Sariram 00684 APGV0006292 218 218 Processed 12/05/2023 1490172268 Mr. GUGULOTU SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 871 871
114 ATMAKUR (S) TS-42-009-002-002/010229
(GATTIKAL) 		3642009000NRG24270420230084513 27/04/2023 Malleshwari 3642009WL002892 Malleshwari 00688 FINO0000001 1034 1034 Processed 12/05/2023 1490172289 MRS GUNDU MALLESHWARI STATE BANK OF INDIA(508548)
115 ATMAKUR (S) TS-42-009-002-002/010539
(GATTIKAL) 		3642009000NRG24270420230084582 27/04/2023 Varamma 3642009WL002892 Varamma 00688 FINO0000001 1034 1034 Processed 12/05/2023 1490172290 Maddi Varamma FINO PAYMENTS BANK LTD(608001)
SubTotal 2068 2068
116 ATMAKUR (S) TS-42-009-021-001/011070
(BORINGTHANDA) 		3642009000NRG24270420230084264 27/04/2023 GUGULOTH RAJITHA 3642009WL002883 GUGULOTH RAJITHA 00691 IPOS0000001 1088 1088 Processed 12/05/2023 1490172264 GUGULOTHU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 ATMAKUR (S) TS-42-009-021-001/011236
(BORINGTHANDA) 		3642009000NRG24270420230084270 27/04/2023 GUGULOTH VIJAYA 3642009WL002883 GUGULOTH VIJAYA 00691 IPOS0000001 435 435 Processed 12/05/2023 1490172278 GUGULOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 ATMAKUR (S) TS-42-009-021-001/011236
(BORINGTHANDA) 		3642009000NRG24270420230084269 27/04/2023 srinu 3642009WL002883 srinu 00691 IPOS0000001 218 218 Processed 12/05/2023 1490172281 GUGULOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
119 ATMAKUR (S) TS-42-009-021-001/011237
(BORINGTHANDA) 		3642009000NRG24270420230084272 27/04/2023 kamli 3642009WL002883 kamli 00691 IPOS0000001 435 435 Processed 12/05/2023 1490172262 GUGULOTHU KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
120 ATMAKUR (S) TS-42-009-021-001/011242
(BORINGTHANDA) 		3642009000NRG24270420230084273 27/04/2023 BANOTH DEVA 3642009WL002883 BANOTH DEVA 00691 IPOS0000001 1088 1088 Processed 12/05/2023 1490172266 BANOTH DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
121 ATMAKUR (S) TS-42-009-021-001/011244
(BORINGTHANDA) 		3642009000NRG24270420230084275 27/04/2023 GUGULOTH NAGU 3642009WL002883 GUGULOTH NAGU 00691 IPOS0000001 1306 1306 Processed 12/05/2023 1490172265 GUGULOTHU NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
122 ATMAKUR (S) TS-42-009-021-001/011246
(BORINGTHANDA) 		3642009000NRG24270420230084276 27/04/2023 GUGULOTH VEERANNA 3642009WL002883 GUGULOTH VEERANNA 00691 IPOS0000001 218 218 Processed 12/05/2023 1490172260 GUGULOTU VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
123 ATMAKUR (S) TS-42-009-021-001/011246
(BORINGTHANDA) 		3642009000NRG24270420230084277 27/04/2023 Sumathi 3642009WL002883 Sumathi 00691 IPOS0000001 1088 1088 Processed 12/05/2023 1490172263 BUKYA SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 ATMAKUR (S) TS-42-009-021-001/050064
(BORINGTHANDA) 		3642009000NRG24270420230084301 27/04/2023 GUGULOTH RAVI 3642009WL002883 GUGULOTH RAVI 00691 IPOS0000001 218 218 Processed 12/05/2023 1490172261 GUGULOTHU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 ATMAKUR (S) TS-42-009-021-001/050067
(BORINGTHANDA) 		3642009000NRG24270420230084306 27/04/2023 nagu 3642009WL002883 nagu 00691 IPOS0000001 1306 1306 Processed 12/05/2023 1490172259 GUGULOTU NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
126 ATMAKUR (S) TS-42-009-021-001/050068
(BORINGTHANDA) 		3642009000NRG24270420230084307 27/04/2023 BANOTH LALJI 3642009WL002883 BANOTH LALJI 00691 IPOS0000001 1306 1306 Processed 12/05/2023 1490172267 BANOTU LALJEE INDIA POST PAYMENTS BANK LIMITED(508528)
127 ATMAKUR (S) TS-42-009-021-001/050068
(BORINGTHANDA) 		3642009000NRG24270420230084308 27/04/2023 bikku 3642009WL002883 bikku 00691 IPOS0000001 218 218 Processed 12/05/2023 1490172279 BANOTU BIKKU INDIA POST PAYMENTS BANK LIMITED(508528)
128 ATMAKUR (S) TS-42-009-021-001/50127
(BORINGTHANDA) 		3642009000NRG24270420230084317 27/04/2023 BANOTH ARUNA 3642009WL002883 BANOTH ARUNA 00691 IPOS0000001 435 435 Processed 12/05/2023 1490172280 BANOTHU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9359 9359
129 ATMAKUR (S) TS-42-009-021-001/011046
(BORINGTHANDA) 		3642009000NRG24270420230084250 27/04/2023 Ggulothu RaviMdar 3642009WL002883 Ggulothu RaviMdar 00703 AIRP0000001 653 653 Processed 12/05/2023 1490172269 MR GUGULOTHU RAVINDER STATE BANK OF INDIA(508548)
130 ATMAKUR (S) TS-42-009-021-001/050042
(BORINGTHANDA) 		3642009000NRG24270420230084281 27/04/2023 Banothu Lakya 3642009WL002883 Banothu Lakya 00703 AIRP0000001 1306 1306 Processed 12/05/2023 1490172406 Lakya banothu GENERAL POST OFFICE(607245)
131 ATMAKUR (S) TS-42-009-021-001/050063
(BORINGTHANDA) 		3642009000NRG24270420230084299 27/04/2023 HARI 3642009WL002883 HARI 00703 AIRP0000001 435 435 Processed 12/05/2023 1490172407 GUGULOTU HARI AIRTEL PAYMENTS BANK LIMITED(990288)
132 ATMAKUR (S) TS-42-009-021-001/050063
(BORINGTHANDA) 		3642009000NRG24270420230084298 27/04/2023 Sharada 3642009WL002883 Sharada 00703 AIRP0000001 435 435 Processed 12/05/2023 1490172408 MRS SARADHA GUGULOTH STATE BANK OF INDIA(508548)
SubTotal 2829 2829
133 ATMAKUR (S) TS-42-009-002-002/010130
(GATTIKAL) 		3642009000NRG24270420230084344 27/04/2023 Jaanayya 3642009WL002888 Jaanayya 00710 SBIN0000DOP 937 937 Processed 12/05/2023 1490172274 Mr. ANANTHULA JANAIAH S O VENKAIAH ANAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 ATMAKUR (S) TS-42-009-002-002/010141
(GATTIKAL) 		3642009000NRG24270420230085036 27/04/2023 Bhaagyamma 3642009WL002903 Bhaagyamma 00710 SBIN0000DOP 854 854 Processed 12/05/2023 1490172347 MRS BANDAGORLA BHAGYAMMA STATE BANK OF INDIA(508548)
135 ATMAKUR (S) TS-42-009-002-002/010227
(GATTIKAL) 		3642009000NRG24270420230084356 27/04/2023 Sampat 3642009WL002888 Sampat 00710 SBIN0000DOP 885 885 Processed 12/05/2023 1490172348 MR SAMPATH JAKATI STATE BANK OF INDIA(508548)
136 ATMAKUR (S) TS-42-009-002-002/010239
(GATTIKAL) 		3642009000NRG24270420230084516 27/04/2023 Sujaata 3642009WL002892 Sujaata 00710 SBIN0000DOP 1034 1034 Processed 12/05/2023 1490172343 MS SEELAM SUJATHA STATE BANK OF INDIA(508548)
137 ATMAKUR (S) TS-42-009-002-002/010315
(GATTIKAL) 		3642009000NRG24270420230084540 27/04/2023 Narsamma 3642009WL002892 Narsamma 00710 SBIN0000DOP 689 689 Processed 12/05/2023 1490172346 MRS MADDI NARSAMMA STATE BANK OF INDIA(508548)
138 ATMAKUR (S) TS-42-009-002-002/010368
(GATTIKAL) 		3642009000NRG24270420230084541 27/04/2023 Yaadamma 3642009WL002892 Yaadamma 00710 SBIN0000DOP 1124 1124 Processed 12/05/2023 1490172349 BADINI YADAMMA FINO PAYMENTS BANK LTD(608001)
139 ATMAKUR (S) TS-42-009-002-002/010374
(GATTIKAL) 		3642009000NRG24270420230085102 27/04/2023 Badramma 3642009WL002903 Badramma 00710 SBIN0000DOP 1025 1025 Processed 12/05/2023 1490172358 MRS MADDIKUNTLA BHADRAMMA STATE BANK OF INDIA(508548)
140 ATMAKUR (S) TS-42-009-002-002/010402
(GATTIKAL) 		3642009000NRG24270420230084550 27/04/2023 Anvar 3642009WL002892 Anvar 00710 SBIN0000DOP 861 861 Processed 12/05/2023 1490172345 MR MOHAMMED ANWAR PASHA ANWAR PASHA STATE BANK OF INDIA(508548)
141 ATMAKUR (S) TS-42-009-002-002/010427
(GATTIKAL) 		3642009000NRG24270420230085117 27/04/2023 Biksham 3642009WL002903 Biksham 00710 SBIN0000DOP 1025 1025 Processed 12/05/2023 1490172344 MR SRIMUTHINENI BIXAMAIAH STATE BANK OF INDIA(508548)
142 ATMAKUR (S) TS-42-009-002-002/010491
(GATTIKAL) 		3642009000NRG24270420230085137 27/04/2023 Venkanna 3642009WL002903 Venkanna 00710 SBIN0000DOP 854 854 Processed 12/05/2023 1490172361 MR BHAYYA VENKANNA STATE BANK OF INDIA(508548)
143 ATMAKUR (S) TS-42-009-002-002/010506
(GATTIKAL) 		3642009000NRG24270420230084568 27/04/2023 Somayya 3642009WL002892 Somayya 00710 SBIN0000DOP 861 861 Processed 12/05/2023 1490172359 MR GILAKATTULA SOMAIAH STATE BANK OF INDIA(508548)
144 ATMAKUR (S) TS-42-009-002-002/010536
(GATTIKAL) 		3642009000NRG24270420230085155 27/04/2023 Shasireka 3642009WL002903 Shasireka 00710 SBIN0000DOP 1025 1025 Processed 12/05/2023 1490172350 Mrs. KONA SASIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 ATMAKUR (S) TS-42-009-002-002/010572
(GATTIKAL) 		3642009000NRG24270420230085161 27/04/2023 Chinna Lingayya 3642009WL002903 Chinna Lingayya 00710 SBIN0000DOP 854 854 Processed 12/05/2023 1490172360 MR BAYYA LINGAIAH STATE BANK OF INDIA(508548)
146 ATMAKUR (S) TS-42-009-002-002/010611
(GATTIKAL) 		3642009000NRG24270420230085168 27/04/2023 Baalayya 3642009WL002903 Baalayya 00710 SBIN0000DOP 1146 1146 Processed 12/05/2023 1490172351 Mr. BACHALAKURI BALAIAH S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 ATMAKUR (S) TS-42-009-002-002/010611
(GATTIKAL) 		3642009000NRG24270420230085169 27/04/2023 Lingamma 3642009WL002903 Lingamma 00710 SBIN0000DOP 1146 1146 Processed 12/05/2023 1490172352 BACHALAKURI LINGAMMA UNION BANK OF INDIA(508500)
148 ATMAKUR (S) TS-42-009-014-014/010888
(ATMAKUR) 		3642009000NRG24270420230084152 27/04/2023 Poolamma 3642009WL002882 Poolamma 00710 SBIN0000DOP 191 191 Processed 12/05/2023 1490172363 MRS SUDI REDDY POOLAMMA STATE BANK OF INDIA(508548)
149 ATMAKUR (S) TS-42-009-014-014/010896
(ATMAKUR) 		3642009000NRG24270420230084156 27/04/2023 Jaanimiya 3642009WL002882 Jaanimiya 00710 SBIN0000DOP 764 764 Processed 12/05/2023 1490172362 MR SHAIK JHONMADDIN STATE BANK OF INDIA(508548)
150 ATMAKUR (S) TS-42-009-014-014/010899
(ATMAKUR) 		3642009000NRG24270420230084159 27/04/2023 Manula 3642009WL002882 Manula 00710 SBIN0000DOP 1910 1910 Processed 12/05/2023 1490172355 MRS DEGALA MANJULA STATE BANK OF INDIA(508548)
151 ATMAKUR (S) TS-42-009-014-014/010916
(ATMAKUR) 		3642009000NRG24270420230084162 27/04/2023 Sreenivaas Reddi 3642009WL002882 Sreenivaas Reddi 00710 SBIN0000DOP 1719 1719 Processed 12/05/2023 1490172353 MR KOPPULA SRINIVASREDDY STATE BANK OF INDIA(508548)
152 ATMAKUR (S) TS-42-009-014-014/010943
(ATMAKUR) 		3642009000NRG24270420230084164 27/04/2023 Saidulu 3642009WL002882 Saidulu 00710 SBIN0000DOP 2102 2102 Processed 12/05/2023 1490172354 Saidulu Shaik GENERAL POST OFFICE(607245)
153 ATMAKUR (S) TS-42-009-014-014/011070
(ATMAKUR) 		3642009000NRG24270420230084184 27/04/2023 Laxmi 3642009WL002882 Laxmi 00710 SBIN0000DOP 2102 2102 Processed 12/05/2023 1490172357 MISS SOMEREDDY LAXMI STATE BANK OF INDIA(508548)
154 ATMAKUR (S) TS-42-009-014-014/011105
(ATMAKUR) 		3642009000NRG24270420230084202 27/04/2023 Lakshmamma 3642009WL002882 Lakshmamma 00710 SBIN0000DOP 1337 1337 Processed 12/05/2023 1490172356 JALAGAM LAKSHMAMMA ICICI BANK LTD(508534)
SubTotal 24445 24445
Total 154710 154710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR (S) TS3642009_270423APB_FTO_29912 Bank of Baroda BARB0SURYAP SURYAPET,TG 3518
2 ATMAKUR (S) TS3642009_270423APB_FTO_29912 Canara Bank CNRB0013447 SURYAPET II 1306
3 ATMAKUR (S) TS3642009_270423APB_FTO_29912 STATE BANK OF INDIA SBIN0006316 DOP 517
4 ATMAKUR (S) TS3642009_270423APB_FTO_29912 STATE BANK OF INDIA SBIN0006316 SURYAPET 1146
5 ATMAKUR (S) TS3642009_270423APB_FTO_29912 STATE BANK OF INDIA SBIN0008810 ATMAKUR 20549
6 ATMAKUR (S) TS3642009_270423APB_FTO_29912 STATE BANK OF INDIA SBIN0008810 DOP 33970
7 ATMAKUR (S) TS3642009_270423APB_FTO_29912 STATE BANK OF INDIA SBIN0020248 DOP 2272
8 ATMAKUR (S) TS3642009_270423APB_FTO_29912 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 10186
9 ATMAKUR (S) TS3642009_270423APB_FTO_29912 STATE BANK OF INDIA SBIN0020736 BHARATNAGAR COLONY 749
10 ATMAKUR (S) TS3642009_270423APB_FTO_29912 STATE BANK OF INDIA SBIN0021096 DOP 1062
11 ATMAKUR (S) TS3642009_270423APB_FTO_29912 STATE BANK OF INDIA SBIN0021380 SURYAPET NATIONAL HIGHWAY ROAD 218
12 ATMAKUR (S) TS3642009_270423APB_FTO_29912 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 26385
13 ATMAKUR (S) TS3642009_270423APB_FTO_29912 UNION BANK OF INDIA UBIN0805181 DOP 1034
14 ATMAKUR (S) TS3642009_270423APB_FTO_29912 UNION BANK OF INDIA UBIN0818135 DOP 2102
15 ATMAKUR (S) TS3642009_270423APB_FTO_29912 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 2124
16 ATMAKUR (S) TS3642009_270423APB_FTO_29912 UNION BANK OF INDIA UBIN0825158 DOP 1062
17 ATMAKUR (S) TS3642009_270423APB_FTO_29912 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 2171
18 ATMAKUR (S) TS3642009_270423APB_FTO_29912 UNION BANK OF INDIA UBIN0919314 SURYAPET 871
19 ATMAKUR (S) TS3642009_270423APB_FTO_29912 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 3896
20 ATMAKUR (S) TS3642009_270423APB_FTO_29912 Andhra Pradesh Grameena Vikas Bank APGV0006292 Kuda Kuda Road 871
21 ATMAKUR (S) TS3642009_270423APB_FTO_29912 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2068
22 ATMAKUR (S) TS3642009_270423APB_FTO_29912 India Post Payments Bank IPOS0000001 HUZURNAGAR 4353
23 ATMAKUR (S) TS3642009_270423APB_FTO_29912 India Post Payments Bank IPOS0000001 NALGONDA 5006
24 ATMAKUR (S) TS3642009_270423APB_FTO_29912 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2829
25 ATMAKUR (S) TS3642009_270423APB_FTO_29912 DOP SBIN0000DOP General Post Office-CBS 24445

Download In Excel