Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:54:33 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_180423APB_FTO_19787
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-42-009-027-001/020016
(KOTINAIK THANDA) 		3642009000NRG24180420230035974 18/04/2023 Naresh 3642009WL001450 Naresh 00032 UTIB0000289 333 333 Processed 12/05/2023 1488479768 DARAVATHU NARESH AXIS BANK(607153)
SubTotal 333 333
2 ATMAKUR (S) TS-42-009-022-001/020048
(BOTYA THANDA) 		3642009000NRG24180420230034207 18/04/2023 Sandhya 3642009WL001384 Sandhya 00045 BARB0KODADX 700 700 Processed 12/05/2023 1488479619 Sapavat Sandhya BANK OF BARODA(606985)
3 ATMAKUR (S) TS-42-009-022-001/50185
(BOTYA THANDA) 		3642009000NRG24180420230034253 18/04/2023 SAPAVAT SRAVANI 3642009WL001384 SAPAVAT SRAVANI 00045 BARB0KODADX 1050 1050 Processed 12/05/2023 1488479651 VANKDOTH SRAVANI BANK OF BARODA(606985)
SubTotal 1750 1750
4 ATMAKUR (S) TS-42-009-022-001/020019
(BOTYA THANDA) 		3642009000NRG24180420230034176 18/04/2023 Badru 3642009WL001384 Badru 00045 BARB0SURYAP 875 875 Processed 12/05/2023 1488479626 MR SAPAVAT BHADRU STATE BANK OF INDIA(508548)
5 ATMAKUR (S) TS-42-009-022-001/030081
(BOTYA THANDA) 		3642009000NRG24180420230034224 18/04/2023 Venkatesh 3642009WL001384 Venkatesh 00045 BARB0SURYAP 1050 1050 Processed 12/05/2023 1488479624 DARAVATH VENKATESH BANK OF BARODA(606985)
6 ATMAKUR (S) TS-42-009-023-001/040068
(DUBBATHANDA) 		3642009000NRG24180420230036090 18/04/2023 Bhaagya 3642009WL001451 Bhaagya 00045 BARB0SURYAP 719 719 Processed 12/05/2023 1488479627 Mrs. JATOTH BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 ATMAKUR (S) TS-42-009-023-001/040152
(DUBBATHANDA) 		3642009000NRG24180420230036123 18/04/2023 BANALA BRAHMACHARI 3642009WL001451 BANALA BRAHMACHARI 00045 BARB0SURYAP 727 727 Processed 12/05/2023 1488479628 MR BANALA BRAHMACHARI STATE BANK OF INDIA(508548)
8 ATMAKUR (S) TS-42-009-023-001/40199
(DUBBATHANDA) 		3642009000NRG24180420230036147 18/04/2023 DHARAVATH PRAMEELA 3642009WL001451 DHARAVATH PRAMEELA 00045 BARB0SURYAP 727 727 Processed 12/05/2023 1488479625 DHARAVATH PRAMEELA BANK OF BARODA(606985)
SubTotal 4098 4098
9 ATMAKUR (S) TS-42-009-022-001/020065
(BOTYA THANDA) 		3642009000NRG24180420230034218 18/04/2023 Champla 3642009WL001384 Champla 00048 BKID0005741 1050 1050 Processed 12/05/2023 1488479623 MR SAPAVATH CHAMPLA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
10 ATMAKUR (S) TS-42-009-023-001/040005
(DUBBATHANDA) 		3642009000NRG24180420230036049 18/04/2023 sudhakar 3642009WL001451 sudhakar 00078 CNRB0000692 546 546 Processed 12/05/2023 1488479823 MR SUDHAKAR JATOTH STATE BANK OF INDIA(508548)
SubTotal 546 546
11 ATMAKUR (S) TS-42-009-027-001/010793
(KOTINAIK THANDA) 		3642009000NRG24180420230035956 18/04/2023 Mohan 3642009WL001450 Mohan 00078 CNRB0006143 504 504 Processed 12/05/2023 1488479639 BANOTHU MOHAN UNION BANK OF INDIA(508500)
12 ATMAKUR (S) TS-42-009-027-001/020041
(KOTINAIK THANDA) 		3642009000NRG24180420230035985 18/04/2023 Tara Chandru 3642009WL001450 Tara Chandru 00078 CNRB0006143 878 878 Processed 12/05/2023 1488479824 MRS DHARAVATH TARACHAND STATE BANK OF INDIA(508548)
SubTotal 1382 1382
13 ATMAKUR (S) TS-42-009-027-001/010789
(KOTINAIK THANDA) 		3642009000NRG24180420230035953 18/04/2023 Shailaja 3642009WL001450 Shailaja 00078 CNRB0013447 336 336 Processed 12/05/2023 1488479886 Gara Shailaja BANK OF BARODA(606985)
SubTotal 336 336
14 ATMAKUR (S) TS-42-009-023-001/040068
(DUBBATHANDA) 		3642009000NRG24180420230036092 18/04/2023 Badru 3642009WL001451 Badru 00089 CBIN0284816 719 719 Processed 12/05/2023 1488479620 JATOTH BADRU BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
15 ATMAKUR (S) TS-42-009-027-001/010793
(KOTINAIK THANDA) 		3642009000NRG24180420230035957 18/04/2023 Renuka 3642009WL001450 Renuka 00089 CBIN0284816 841 841 Processed 12/05/2023 1488479876 DHARAVATH RENUKA ICICI BANK LTD(508534)
16 ATMAKUR (S) TS-42-009-027-001/020003
(KOTINAIK THANDA) 		3642009000NRG24180420230035968 18/04/2023 sathish 3642009WL001450 sathish 00089 CBIN0284816 999 999 Processed 12/05/2023 1488479600 DHARAVATH SATHISH UNION BANK OF INDIA(508500)
17 ATMAKUR (S) TS-42-009-027-001/050036
(KOTINAIK THANDA) 		3642009000NRG24180420230036006 18/04/2023 Surya 3642009WL001450 Surya 00089 CBIN0284816 504 504 Processed 12/05/2023 1488479597 Mr. BANOTH SURYA S O RAMULU R O KOTINAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3063 3063
18 ATMAKUR (S) TS-42-009-022-001/040024
(BOTYA THANDA) 		3642009000NRG24180420230034237 18/04/2023 venkatammma 3642009WL001384 venkatammma 00177 IOBA0003650 700 700 Rejected 12/05/2023 1488479601 Aadhaar Number not Mapped to Account Number
SubTotal 700 700
19 ATMAKUR (S) TS-42-009-009-009/010403
(MIDTHAN PALLE) 		3642009000NRG24180420230035927 18/04/2023 vijay 3642009WL001449 vijay 00415 SBIN0006316 1198 1198 Processed 12/05/2023 1488479874 MR PARWATHAPU VIJAY STATE BANK OF INDIA(508548)
20 ATMAKUR (S) TS-42-009-016-015/020848
(PATHA SURYAPET) 		3642009000NRG24180420230033261 18/04/2023 alimabegam 3642009WL001364 alimabegam 00415 SBIN0006316 731 731 Processed 12/05/2023 1488479604 MRS SHAIK ALEMABEGUM STATE BANK OF INDIA(508548)
21 ATMAKUR (S) TS-42-009-022-001/020072
(BOTYA THANDA) 		3642009000NRG24180420230034221 18/04/2023 lakshmaiah 3642009WL001384 lakshmaiah 00415 SBIN0006316 175 175 Processed 12/05/2023 1488479892 MR SAPAVATH LAXMAN STATE BANK OF INDIA(508548)
22 ATMAKUR (S) TS-42-009-023-001/010201
(DUBBATHANDA) 		3642009000NRG24180420230036045 18/04/2023 srikanth 3642009WL001451 srikanth 00415 SBIN0006316 182 182 Processed 12/05/2023 1488479884 JATOTH SRIKANTH INDIAN OVERSEAS BANK(508541)
23 ATMAKUR (S) TS-42-009-023-001/040068
(DUBBATHANDA) 		3642009000NRG24180420230036091 18/04/2023 Paapamma 3642009WL001451 Paapamma 00415 SBIN0006316 359 359 Processed 12/05/2023 1488479885 MRS PAPAMMA JATOTH STATE BANK OF INDIA(508548)
24 ATMAKUR (S) TS-42-009-023-001/040126
(DUBBATHANDA) 		3642009000NRG24180420230036107 18/04/2023 Nagu 3642009WL001451 Nagu 00415 SBIN0006316 719 719 Processed 12/05/2023 1488479889 MR DHARAVATH NAGU STATE BANK OF INDIA(508548)
SubTotal 3364 3364
25 ATMAKUR (S) TS-42-009-022-001/030081
(BOTYA THANDA) 		3642009000NRG24180420230034225 18/04/2023 dhana lakshmi 3642009WL001384 dhana lakshmi 00415 SBIN0008504 1050 1050 Processed 12/05/2023 1488479871 Mrs. DARAVATH DHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1050 1050
26 ATMAKUR (S) TS-42-009-004-004/010006
(ISTHALAPUR) 		3642009000NRG24180420230035677 18/04/2023 pavan kumar 3642009WL001447 pavan kumar 00415 SBIN0008810 1020 1020 Processed 12/05/2023 1488479594 MR IRUGU PAVANKUMAR STATE BANK OF INDIA(508548)
27 ATMAKUR (S) TS-42-009-004-004/010030
(ISTHALAPUR) 		3642009000NRG24180420230035686 18/04/2023 venu 3642009WL001447 venu 00415 SBIN0008810 865 865 Processed 12/05/2023 1488479920 Dasari Venu BANK OF BARODA(606985)
28 ATMAKUR (S) TS-42-009-004-004/010392
(ISTHALAPUR) 		3642009000NRG24180420230035816 18/04/2023 Mahender 3642009WL001447 Mahender 00415 SBIN0008810 972 972 Processed 12/05/2023 1488479858 MR KODI MAHENDAR STATE BANK OF INDIA(508548)
29 ATMAKUR (S) TS-42-009-016-015/020234
(PATHA SURYAPET) 		3642009000NRG24180420230033230 18/04/2023 LAVANYA SALIKOLIMI 3642009WL001364 LAVANYA SALIKOLIMI 00415 SBIN0008810 1096 1096 Processed 12/05/2023 1488479863 MRS LAVANYA SALIKOLIMI STATE BANK OF INDIA(508548)
30 ATMAKUR (S) TS-42-009-022-001/020001
(BOTYA THANDA) 		3642009000NRG24180420230034155 18/04/2023 Pamtulu 3642009WL001384 Pamtulu 00415 SBIN0008810 875 875 Processed 12/05/2023 1488479825 MR LAKAVATH PANTULU STATE BANK OF INDIA(508548)
31 ATMAKUR (S) TS-42-009-022-001/020002
(BOTYA THANDA) 		3642009000NRG24180420230034156 18/04/2023 Dharma 3642009WL001384 Dharma 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479905 MR SAPAVAT DHARMA STATE BANK OF INDIA(508548)
32 ATMAKUR (S) TS-42-009-022-001/020002
(BOTYA THANDA) 		3642009000NRG24180420230034158 18/04/2023 Jeeja 3642009WL001384 Jeeja 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479902 MRS SAPAVAT JIJA STATE BANK OF INDIA(508548)
33 ATMAKUR (S) TS-42-009-022-001/020002
(BOTYA THANDA) 		3642009000NRG24180420230034157 18/04/2023 Limga 3642009WL001384 Limga 00415 SBIN0008810 175 175 Processed 12/05/2023 1488479603 MR SAPAVAT LINGA STATE BANK OF INDIA(508548)
34 ATMAKUR (S) TS-42-009-022-001/020002
(BOTYA THANDA) 		3642009000NRG24180420230034159 18/04/2023 padma 3642009WL001384 padma 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479859 MRS PADMA SAPAVAT STATE BANK OF INDIA(508548)
35 ATMAKUR (S) TS-42-009-022-001/020006
(BOTYA THANDA) 		3642009000NRG24180420230034162 18/04/2023 Chamdru 3642009WL001384 Chamdru 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479896 MR SAPAVAT CHANDRU STATE BANK OF INDIA(508548)
36 ATMAKUR (S) TS-42-009-022-001/020006
(BOTYA THANDA) 		3642009000NRG24180420230034163 18/04/2023 Moti 3642009WL001384 Moti 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479845 SAPAVAT MOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
37 ATMAKUR (S) TS-42-009-022-001/020007
(BOTYA THANDA) 		3642009000NRG24180420230034165 18/04/2023 Bujji 3642009WL001384 Bujji 00415 SBIN0008810 525 525 Processed 12/05/2023 1488479897 MRS SAPAVAT BUJJI STATE BANK OF INDIA(508548)
38 ATMAKUR (S) TS-42-009-022-001/020007
(BOTYA THANDA) 		3642009000NRG24180420230034164 18/04/2023 Hussen 3642009WL001384 Hussen 00415 SBIN0008810 700 700 Processed 12/05/2023 1488479895 MR SAPAVAT HUSSEN STATE BANK OF INDIA(508548)
39 ATMAKUR (S) TS-42-009-022-001/020008
(BOTYA THANDA) 		3642009000NRG24180420230034167 18/04/2023 Vankudoth prameela 3642009WL001384 Vankudoth prameela 00415 SBIN0008810 350 350 Processed 12/05/2023 1488479854 prameela Vaamkadotu GENERAL POST OFFICE(607245)
40 ATMAKUR (S) TS-42-009-022-001/020008
(BOTYA THANDA) 		3642009000NRG24180420230034166 18/04/2023 Vankudoth Sevya 3642009WL001384 Vankudoth Sevya 00415 SBIN0008810 175 175 Processed 12/05/2023 1488479851 MR SEVYA VANKUDOTHU STATE BANK OF INDIA(508548)
41 ATMAKUR (S) TS-42-009-022-001/020009
(BOTYA THANDA) 		3642009000NRG24180420230034169 18/04/2023 Sapavath Bhaarati 3642009WL001384 Sapavath Bhaarati 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479880 MRS SAPAVAT BHARATHI STATE BANK OF INDIA(508548)
42 ATMAKUR (S) TS-42-009-022-001/020009
(BOTYA THANDA) 		3642009000NRG24180420230034168 18/04/2023 Sapavath Devla 3642009WL001384 Sapavath Devla 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479860 MR DEVLA SAPAVAT STATE BANK OF INDIA(508548)
43 ATMAKUR (S) TS-42-009-022-001/020012
(BOTYA THANDA) 		3642009000NRG24180420230034170 18/04/2023 Mangamma 3642009WL001384 Mangamma 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479853 MRS MANGAMMA SAPAVAT STATE BANK OF INDIA(508548)
44 ATMAKUR (S) TS-42-009-022-001/020014
(BOTYA THANDA) 		3642009000NRG24180420230034172 18/04/2023 Jyothi 3642009WL001384 Jyothi 00415 SBIN0008810 875 875 Processed 12/05/2023 1488479844 MISS SAPAVATH JYOTHI STATE BANK OF INDIA(508548)
45 ATMAKUR (S) TS-42-009-022-001/020017
(BOTYA THANDA) 		3642009000NRG24180420230034173 18/04/2023 Israa 3642009WL001384 Israa 00415 SBIN0008810 525 525 Processed 12/05/2023 1488479910 MR SAPAVAT ESRA STATE BANK OF INDIA(508548)
46 ATMAKUR (S) TS-42-009-022-001/020018
(BOTYA THANDA) 		3642009000NRG24180420230034174 18/04/2023 Bheema 3642009WL001384 Bheema 00415 SBIN0008810 525 525 Processed 12/05/2023 1488479852 MR BHEEMA SAPAVATHU STATE BANK OF INDIA(508548)
47 ATMAKUR (S) TS-42-009-022-001/020018
(BOTYA THANDA) 		3642009000NRG24180420230034175 18/04/2023 Jyoti 3642009WL001384 Jyoti 00415 SBIN0008810 875 875 Processed 12/05/2023 1488479602 SAPAVAT JYOTHI BANK OF BARODA(606985)
48 ATMAKUR (S) TS-42-009-022-001/020019
(BOTYA THANDA) 		3642009000NRG24180420230034177 18/04/2023 Kaamti 3642009WL001384 Kaamti 00415 SBIN0008810 875 875 Processed 12/05/2023 1488479866 MRS SAPAVAT KANTHI STATE BANK OF INDIA(508548)
49 ATMAKUR (S) TS-42-009-022-001/020020
(BOTYA THANDA) 		3642009000NRG24180420230034178 18/04/2023 Linga 3642009WL001384 Linga 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479610 MR LINGA SAPAVAT STATE BANK OF INDIA(508548)
50 ATMAKUR (S) TS-42-009-022-001/020020
(BOTYA THANDA) 		3642009000NRG24180420230034179 18/04/2023 roja 3642009WL001384 roja 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479911 MRS SAPAVAT ROJA STATE BANK OF INDIA(508548)
51 ATMAKUR (S) TS-42-009-022-001/020021
(BOTYA THANDA) 		3642009000NRG24180420230034180 18/04/2023 Mamgli 3642009WL001384 Mamgli 00415 SBIN0008810 350 350 Processed 12/05/2023 1488479898 MRS SAPAVAT MANGALI STATE BANK OF INDIA(508548)
52 ATMAKUR (S) TS-42-009-022-001/020024
(BOTYA THANDA) 		3642009000NRG24180420230034181 18/04/2023 Baalaaji 3642009WL001384 Baalaaji 00415 SBIN0008810 700 700 Processed 12/05/2023 1488479912 MR SAPAVAT BALIJI STATE BANK OF INDIA(508548)
53 ATMAKUR (S) TS-42-009-022-001/020024
(BOTYA THANDA) 		3642009000NRG24180420230034182 18/04/2023 Pemti 3642009WL001384 Pemti 00415 SBIN0008810 525 525 Processed 12/05/2023 1488479613 MRS SAPAVAT PENTAMMA STATE BANK OF INDIA(508548)
54 ATMAKUR (S) TS-42-009-022-001/020028
(BOTYA THANDA) 		3642009000NRG24180420230034184 18/04/2023 Kamsaali 3642009WL001384 Kamsaali 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479919 MRS SAPAVAT KOUSALI STATE BANK OF INDIA(508548)
55 ATMAKUR (S) TS-42-009-022-001/020028
(BOTYA THANDA) 		3642009000NRG24180420230034183 18/04/2023 Lakupati 3642009WL001384 Lakupati 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479904 MR SAPAVATH LAKUPATH STATE BANK OF INDIA(508548)
56 ATMAKUR (S) TS-42-009-022-001/020028
(BOTYA THANDA) 		3642009000NRG24180420230034185 18/04/2023 nagaraju 3642009WL001384 nagaraju 00415 SBIN0008810 875 875 Processed 12/05/2023 1488479595 nagaraju sapaavat sapaava GENERAL POST OFFICE(607245)
57 ATMAKUR (S) TS-42-009-022-001/020029
(BOTYA THANDA) 		3642009000NRG24180420230034186 18/04/2023 Beemla 3642009WL001384 Beemla 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479906 MR SAPAVAT BEEMLA STATE BANK OF INDIA(508548)
58 ATMAKUR (S) TS-42-009-022-001/020029
(BOTYA THANDA) 		3642009000NRG24180420230034187 18/04/2023 Padma 3642009WL001384 Padma 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479864 Mrs. SAPAVAT PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 ATMAKUR (S) TS-42-009-022-001/020030
(BOTYA THANDA) 		3642009000NRG24180420230034188 18/04/2023 sunita 3642009WL001384 sunita 00415 SBIN0008810 875 875 Processed 12/05/2023 1488479855 MRS SUNITHA SAPAVATU STATE BANK OF INDIA(508548)
60 ATMAKUR (S) TS-42-009-022-001/020035
(BOTYA THANDA) 		3642009000NRG24180420230034189 18/04/2023 Chamdru 3642009WL001384 Chamdru 00415 SBIN0008810 175 175 Processed 12/05/2023 1488479606 GUGULOTH CHANDRU IDFC BANK LIMITED(608117)
61 ATMAKUR (S) TS-42-009-022-001/020037
(BOTYA THANDA) 		3642009000NRG24180420230034190 18/04/2023 Raama Naayak 3642009WL001384 Raama Naayak 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479596 SAPAVAT RAMAN NAYAK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
62 ATMAKUR (S) TS-42-009-022-001/020038
(BOTYA THANDA) 		3642009000NRG24180420230034191 18/04/2023 Mamgamma 3642009WL001384 Mamgamma 00415 SBIN0008810 700 700 Processed 12/05/2023 1488479900 MS SAPAVAT MANGAMMA STATE BANK OF INDIA(508548)
63 ATMAKUR (S) TS-42-009-022-001/020039
(BOTYA THANDA) 		3642009000NRG24180420230034192 18/04/2023 Kamili 3642009WL001384 Kamili 00415 SBIN0008810 350 350 Processed 12/05/2023 1488479899 MRS VANKUDOTH KAMLI STATE BANK OF INDIA(508548)
64 ATMAKUR (S) TS-42-009-022-001/020040
(BOTYA THANDA) 		3642009000NRG24180420230034195 18/04/2023 Venki 3642009WL001384 Venki 00415 SBIN0008810 875 875 Processed 12/05/2023 1488479879 MRS SAPAVATH VENKI STATE BANK OF INDIA(508548)
65 ATMAKUR (S) TS-42-009-022-001/020041
(BOTYA THANDA) 		3642009000NRG24180420230034197 18/04/2023 Bujji 3642009WL001384 Bujji 00415 SBIN0008810 175 175 Processed 12/05/2023 1488479847 MRS SAPAVATH BUJJI STATE BANK OF INDIA(508548)
66 ATMAKUR (S) TS-42-009-022-001/020041
(BOTYA THANDA) 		3642009000NRG24180420230034196 18/04/2023 Lachu 3642009WL001384 Lachu 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479848 SAPAVAT LACHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
67 ATMAKUR (S) TS-42-009-022-001/020044
(BOTYA THANDA) 		3642009000NRG24180420230034198 18/04/2023 BIXAM 3642009WL001384 BIXAM 00415 SBIN0008810 525 525 Processed 12/05/2023 1488479881 MR SAPAVAT BIXAM STATE BANK OF INDIA(508548)
68 ATMAKUR (S) TS-42-009-022-001/020044
(BOTYA THANDA) 		3642009000NRG24180420230034199 18/04/2023 Mangamma 3642009WL001384 Mangamma 00415 SBIN0008810 700 700 Processed 12/05/2023 1488479882 MRS SAPAVAT MANGAMMA STATE BANK OF INDIA(508548)
69 ATMAKUR (S) TS-42-009-022-001/020045
(BOTYA THANDA) 		3642009000NRG24180420230034201 18/04/2023 Mangamma 3642009WL001384 Mangamma 00415 SBIN0008810 875 875 Processed 12/05/2023 1488479862 GUGULOTH MANGAMMA BANK OF BARODA(606985)
70 ATMAKUR (S) TS-42-009-022-001/020046
(BOTYA THANDA) 		3642009000NRG24180420230034202 18/04/2023 Chaampla 3642009WL001384 Chaampla 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479837 MR GUGULOTHU SOMLA STATE BANK OF INDIA(508548)
71 ATMAKUR (S) TS-42-009-022-001/020046
(BOTYA THANDA) 		3642009000NRG24180420230034203 18/04/2023 Lalita 3642009WL001384 Lalita 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479903 MRS GUGULOTH LALITHA STATE BANK OF INDIA(508548)
72 ATMAKUR (S) TS-42-009-022-001/020047
(BOTYA THANDA) 		3642009000NRG24180420230034204 18/04/2023 VANKUDOTHU TEJA 3642009WL001384 VANKUDOTHU TEJA 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479893 MR VANKUDOTHU TEJA STATE BANK OF INDIA(508548)
73 ATMAKUR (S) TS-42-009-022-001/020048
(BOTYA THANDA) 		3642009000NRG24180420230034206 18/04/2023 Raamuli 3642009WL001384 Raamuli 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479870 MRS SAPAVAT RAMLI STATE BANK OF INDIA(508548)
74 ATMAKUR (S) TS-42-009-022-001/020048
(BOTYA THANDA) 		3642009000NRG24180420230034205 18/04/2023 Vasram 3642009WL001384 Vasram 00415 SBIN0008810 875 875 Processed 12/05/2023 1488479915 SAPAVAT VASTRAM BANK OF BARODA(606985)
75 ATMAKUR (S) TS-42-009-022-001/020049
(BOTYA THANDA) 		3642009000NRG24180420230034209 18/04/2023 Masru 3642009WL001384 Masru 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479894 MRS SAPAVAT MASRU STATE BANK OF INDIA(508548)
76 ATMAKUR (S) TS-42-009-022-001/020049
(BOTYA THANDA) 		3642009000NRG24180420230034208 18/04/2023 Venkanna 3642009WL001384 Venkanna 00415 SBIN0008810 700 700 Processed 12/05/2023 1488479887 MR SAPAVAT VENKANNA STATE BANK OF INDIA(508548)
77 ATMAKUR (S) TS-42-009-022-001/020050
(BOTYA THANDA) 		3642009000NRG24180420230034210 18/04/2023 Sapavath Kaanti 3642009WL001384 Sapavath Kaanti 00415 SBIN0008810 350 350 Processed 12/05/2023 1488479846 MRS GUGULOTHU KRANTHI STATE BANK OF INDIA(508548)
78 ATMAKUR (S) TS-42-009-022-001/020053
(BOTYA THANDA) 		3642009000NRG24180420230034211 18/04/2023 lakshmi 3642009WL001384 lakshmi 00415 SBIN0008810 350 350 Processed 12/05/2023 1488479901 MRS VANKUDOTHU LAKSHMI STATE BANK OF INDIA(508548)
79 ATMAKUR (S) TS-42-009-022-001/020058
(BOTYA THANDA) 		3642009000NRG24180420230034212 18/04/2023 Malsur 3642009WL001384 Malsur 00415 SBIN0008810 875 875 Processed 12/05/2023 1488479598 MR SAPAVAT MALSUR STATE BANK OF INDIA(508548)
80 ATMAKUR (S) TS-42-009-022-001/020058
(BOTYA THANDA) 		3642009000NRG24180420230034214 18/04/2023 SAPAVAT NAGESH 3642009WL001384 SAPAVAT NAGESH 00415 SBIN0008810 525 525 Processed 12/05/2023 1488479916 MR SAPAVAT NAGESH STATE BANK OF INDIA(508548)
81 ATMAKUR (S) TS-42-009-022-001/020062
(BOTYA THANDA) 		3642009000NRG24180420230034215 18/04/2023 Sujaata 3642009WL001384 Sujaata 00415 SBIN0008810 700 700 Processed 12/05/2023 1488479907 MRS SAPAVAT SUJATHA STATE BANK OF INDIA(508548)
82 ATMAKUR (S) TS-42-009-022-001/020063
(BOTYA THANDA) 		3642009000NRG24180420230034217 18/04/2023 mangamma 3642009WL001384 mangamma 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479909 MRS SAPAVAT MANGAMMA STATE BANK OF INDIA(508548)
83 ATMAKUR (S) TS-42-009-022-001/020063
(BOTYA THANDA) 		3642009000NRG24180420230034216 18/04/2023 Vemkanna 3642009WL001384 Vemkanna 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479908 MR SAPAVAT VENKANNA STATE BANK OF INDIA(508548)
84 ATMAKUR (S) TS-42-009-022-001/020068
(BOTYA THANDA) 		3642009000NRG24180420230034220 18/04/2023 ravi 3642009WL001384 ravi 00415 SBIN0008810 700 700 Processed 12/05/2023 1488479611 MR SAPAVAT RAVI STATE BANK OF INDIA(508548)
85 ATMAKUR (S) TS-42-009-022-001/040005
(BOTYA THANDA) 		3642009000NRG24180420230034227 18/04/2023 Shailaja 3642009WL001384 Shailaja 00415 SBIN0008810 525 525 Processed 12/05/2023 1488479878 MRS DHARAVATHU SHAILAJA STATE BANK OF INDIA(508548)
86 ATMAKUR (S) TS-42-009-022-001/040007
(BOTYA THANDA) 		3642009000NRG24180420230034228 18/04/2023 Rajkumar 3642009WL001384 Rajkumar 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479918 YARRANAGULA R NAIK BANK OF BARODA(606985)
87 ATMAKUR (S) TS-42-009-022-001/040011
(BOTYA THANDA) 		3642009000NRG24180420230034230 18/04/2023 Krishna 3642009WL001384 Krishna 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479875 MR DHARAVATH KRISHNA STATE BANK OF INDIA(508548)
88 ATMAKUR (S) TS-42-009-022-001/040011
(BOTYA THANDA) 		3642009000NRG24180420230034231 18/04/2023 Lalita 3642009WL001384 Lalita 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479843 MRS DHARAVATH LALITHA STATE BANK OF INDIA(508548)
89 ATMAKUR (S) TS-42-009-022-001/040019
(BOTYA THANDA) 		3642009000NRG24180420230034233 18/04/2023 Huseni 3642009WL001384 Huseni 00415 SBIN0008810 875 875 Processed 12/05/2023 1488479914 MRS DHARAVATH HUSENI STATE BANK OF INDIA(508548)
90 ATMAKUR (S) TS-42-009-022-001/040019
(BOTYA THANDA) 		3642009000NRG24180420230034232 18/04/2023 Malsoor 3642009WL001384 Malsoor 00415 SBIN0008810 875 875 Processed 13/05/2023 1488479861 DHARAVATH MALSOORU INDIA POST PAYMENTS BANK LIMITED(508528)
91 ATMAKUR (S) TS-42-009-022-001/040026
(BOTYA THANDA) 		3642009000NRG24180420230034238 18/04/2023 Mohan 3642009WL001384 Mohan 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479867 MR DHARAVATH MOHAN STATE BANK OF INDIA(508548)
92 ATMAKUR (S) TS-42-009-022-001/040027
(BOTYA THANDA) 		3642009000NRG24180420230034241 18/04/2023 Jamaani 3642009WL001384 Jamaani 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479868 Mrs. Daravath Jumani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 ATMAKUR (S) TS-42-009-022-001/040031
(BOTYA THANDA) 		3642009000NRG24180420230034243 18/04/2023 Bujji 3642009WL001384 Bujji 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479842 MISS DHANAVATH BUJJI STATE BANK OF INDIA(508548)
94 ATMAKUR (S) TS-42-009-022-001/040035
(BOTYA THANDA) 		3642009000NRG24180420230034244 18/04/2023 Chinni 3642009WL001384 Chinni 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479599 MISS DHARAVATH CHINNI STATE BANK OF INDIA(508548)
95 ATMAKUR (S) TS-42-009-022-001/040074
(BOTYA THANDA) 		3642009000NRG24180420230034246 18/04/2023 Dharavath Kanthamma 3642009WL001384 Dharavath Kanthamma 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479857 MS KANTHAMMA DHARAVATH STATE BANK OF INDIA(508548)
96 ATMAKUR (S) TS-42-009-022-001/040075
(BOTYA THANDA) 		3642009000NRG24180420230034247 18/04/2023 VENKANNA 3642009WL001384 VENKANNA 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479873 MR DHARAVATH VENKANNA STATE BANK OF INDIA(508548)
97 ATMAKUR (S) TS-42-009-022-001/040077
(BOTYA THANDA) 		3642009000NRG24180420230034248 18/04/2023 lakShman 3642009WL001384 lakShman 00415 SBIN0008810 875 875 Processed 12/05/2023 1488479872 MR DHARAVATH LATCHU STATE BANK OF INDIA(508548)
98 ATMAKUR (S) TS-42-009-022-001/040079
(BOTYA THANDA) 		3642009000NRG24180420230034251 18/04/2023 Lakshmi 3642009WL001384 Lakshmi 00415 SBIN0008810 875 875 Processed 12/05/2023 1488479877 MRS DHARAVATH LAXMI STATE BANK OF INDIA(508548)
99 ATMAKUR (S) TS-42-009-022-001/50185
(BOTYA THANDA) 		3642009000NRG24180420230034252 18/04/2023 SAPAVAT UPENDAR 3642009WL001384 SAPAVAT UPENDAR 00415 SBIN0008810 1050 1050 Processed 12/05/2023 1488479607 SAPAVAT UPENDAR BANK OF BARODA(606985)
100 ATMAKUR (S) TS-42-009-023-001/040080
(DUBBATHANDA) 		3642009000NRG24180420230035939 18/04/2023 Suriti 3642009WL001450 Suriti 00415 SBIN0008810 1009 1009 Processed 12/05/2023 1488479869 MRS BANOTHU SURTHI STATE BANK OF INDIA(508548)
101 ATMAKUR (S) TS-42-009-023-001/040121
(DUBBATHANDA) 		3642009000NRG24180420230036101 18/04/2023 JATOTH MANOHAR 3642009WL001451 JATOTH MANOHAR 00415 SBIN0008810 719 719 Processed 12/05/2023 1488479891 MR LAVUDYA MANOHAR STATE BANK OF INDIA(508548)
102 ATMAKUR (S) TS-42-009-023-001/040158
(DUBBATHANDA) 		3642009000NRG24180420230036130 18/04/2023 JATOTH VIJAYA 3642009WL001451 JATOTH VIJAYA 00415 SBIN0008810 539 539 Processed 12/05/2023 1488479888 Mrs. JATOTH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 ATMAKUR (S) TS-42-009-023-001/040168
(DUBBATHANDA) 		3642009000NRG24180420230036140 18/04/2023 swetha 3642009WL001451 swetha 00415 SBIN0008810 727 727 Processed 12/05/2023 1488479917 MRS JATOTHU SWETHA STATE BANK OF INDIA(508548)
104 ATMAKUR (S) TS-42-009-027-001/020028
(KOTINAIK THANDA) 		3642009000NRG24180420230035980 18/04/2023 Maroni 3642009WL001450 Maroni 00415 SBIN0008810 878 878 Processed 12/05/2023 1488479865 MRS DHARAVATH MARONI STATE BANK OF INDIA(508548)
105 ATMAKUR (S) TS-42-009-027-001/020073
(KOTINAIK THANDA) 		3642009000NRG24180420230035991 18/04/2023 Hussen 3642009WL001450 Hussen 00415 SBIN0008810 999 999 Processed 12/05/2023 1488479850 MR DHARAVATH HUSSAIN STATE BANK OF INDIA(508548)
106 ATMAKUR (S) TS-42-009-027-001/040109
(KOTINAIK THANDA) 		3642009000NRG24180420230035996 18/04/2023 DHARAVATH RAMACHANDRU 3642009WL001450 DHARAVATH RAMACHANDRU 00415 SBIN0008810 999 999 Processed 12/05/2023 1488479608 MR DHARAVATH RAMCHANDRU STATE BANK OF INDIA(508548)
SubTotal 67748 67748
107 ATMAKUR (S) TS-42-009-022-001/020072
(BOTYA THANDA) 		3642009000NRG24180420230034223 18/04/2023 Jagada 3642009WL001384 Jagada 00415 SBIN0017569 1050 1050 Processed 12/05/2023 1488479890 MRS SAPAVAT JAGADHA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
108 ATMAKUR (S) TS-42-009-022-001/040023
(BOTYA THANDA) 		3642009000NRG24180420230034236 18/04/2023 Acchaali 3642009WL001384 Acchaali 00415 SBIN0020176 875 875 Processed 12/05/2023 1488479640 MS DHARAVATH ACHALI STATE BANK OF INDIA(508548)
109 ATMAKUR (S) TS-42-009-022-001/040026
(BOTYA THANDA) 		3642009000NRG24180420230034239 18/04/2023 upeMdra 3642009WL001384 upeMdra 00415 SBIN0020176 1050 1050 Processed 12/05/2023 1488479856 MS DARAVATH UPENDRA STATE BANK OF INDIA(508548)
SubTotal 1925 1925
110 ATMAKUR (S) TS-42-009-004-004/010225
(ISTHALAPUR) 		3642009000NRG24180420230035771 18/04/2023 K RAJI REDDY 3642009WL001447 K RAJI REDDY 00415 SBIN0020248 1020 1020 Processed 12/05/2023 1488479622 RAJI REDDY STATE BANK OF INDIA(508548)
111 ATMAKUR (S) TS-42-009-004-004/10552
(ISTHALAPUR) 		3642009000NRG24180420230035842 18/04/2023 THOTA RATNAMALA 3642009WL001447 THOTA RATNAMALA 00415 SBIN0020248 972 972 Processed 12/05/2023 1488479643 MRS THOTA RATNAMALA STATE BANK OF INDIA(508548)
112 ATMAKUR (S) TS-42-009-023-001/040010
(DUBBATHANDA) 		3642009000NRG24180420230036053 18/04/2023 Jatothu Saroja 3642009WL001451 Jatothu Saroja 00415 SBIN0020248 719 719 Processed 12/05/2023 1488479652 MRS JATOTHU SAROJA STATE BANK OF INDIA(508548)
113 ATMAKUR (S) TS-42-009-023-001/040018
(DUBBATHANDA) 		3642009000NRG24180420230036062 18/04/2023 Vaalya 3642009WL001451 Vaalya 00415 SBIN0020248 719 719 Processed 12/05/2023 1488479650 MR JATOTHU VALYA STATE BANK OF INDIA(508548)
114 ATMAKUR (S) TS-42-009-023-001/040144
(DUBBATHANDA) 		3642009000NRG24180420230036118 18/04/2023 Vaachya 3642009WL001451 Vaachya 00415 SBIN0020248 539 539 Processed 12/05/2023 1488479642 Mr. JATOTH VACHYA S O BADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 ATMAKUR (S) TS-42-009-027-001/020014
(KOTINAIK THANDA) 		3642009000NRG24180420230035972 18/04/2023 Sujaata 3642009WL001450 Sujaata 00415 SBIN0020248 999 999 Processed 12/05/2023 1488479648 MRS SUJATHA LAVURI STATE BANK OF INDIA(508548)
116 ATMAKUR (S) TS-42-009-027-001/020032
(KOTINAIK THANDA) 		3642009000NRG24180420230035984 18/04/2023 Kamuli 3642009WL001450 Kamuli 00415 SBIN0020248 1054 1054 Processed 12/05/2023 1488479644 MRS DHARAVATH KAMILI STATE BANK OF INDIA(508548)
117 ATMAKUR (S) TS-42-009-027-001/050003
(KOTINAIK THANDA) 		3642009000NRG24180420230035997 18/04/2023 Shankar 3642009WL001450 Shankar 00415 SBIN0020248 841 841 Processed 12/05/2023 1488479621 Mr. BANAOTHU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6863 6863
118 ATMAKUR (S) TS-42-009-004-004/010308
(ISTHALAPUR) 		3642009000NRG24180420230035800 18/04/2023 Sujatha 3642009WL001447 Sujatha 00415 SBIN0021576 825 825 Processed 12/05/2023 1488479646 MRS THUDI SUJATHA STATE BANK OF INDIA(508548)
119 ATMAKUR (S) TS-42-009-004-004/010543
(ISTHALAPUR) 		3642009000NRG24180420230035839 18/04/2023 venkanna 3642009WL001447 venkanna 00415 SBIN0021576 865 865 Processed 12/05/2023 1488479645 MR VEKANNA NILHARI NANDIYALA STATE BANK OF INDIA(508548)
SubTotal 1690 1690
120 ATMAKUR (S) TS-42-009-016-015/020843
(PATHA SURYAPET) 		3642009000NRG24180420230033260 18/04/2023 PADMA THATIKONDA 3642009WL001364 PADMA THATIKONDA 00415 SBIN0021591 739 739 Processed 12/05/2023 1488479653 MRS PADMA THATIKONDA STATE BANK OF INDIA(508548)
SubTotal 739 739
121 ATMAKUR (S) TS-42-009-004-004/010497
(ISTHALAPUR) 		3642009000NRG24180420230035832 18/04/2023 Naven 3642009WL001447 Naven 00415 SBIN0021990 173 173 Processed 12/05/2023 1488479655 MR ERUGU NAVEEN STATE BANK OF INDIA(508548)
122 ATMAKUR (S) TS-42-009-004-004/010532
(ISTHALAPUR) 		3642009000NRG24180420230035837 18/04/2023 sandip 3642009WL001447 sandip 00415 SBIN0021990 850 850 Processed 12/05/2023 1488479913 MR MALLEPKA SANDEEP STATE BANK OF INDIA(508548)
123 ATMAKUR (S) TS-42-009-004-004/010543
(ISTHALAPUR) 		3642009000NRG24180420230035840 18/04/2023 aruna 3642009WL001447 aruna 00415 SBIN0021990 865 865 Processed 12/05/2023 1488479609 MRS NANDYALA ARUNA STATE BANK OF INDIA(508548)
SubTotal 1888 1888
124 ATMAKUR (S) TS-42-009-023-001/040003
(DUBBATHANDA) 		3642009000NRG24180420230036048 18/04/2023 Saali 3642009WL001451 Saali 00415 SBIN0021991 546 546 Processed 12/05/2023 1488479658 MR DHARAVATH SALKI STATE BANK OF INDIA(508548)
125 ATMAKUR (S) TS-42-009-023-001/040098
(DUBBATHANDA) 		3642009000NRG24180420230035943 18/04/2023 Banothu Sattemma 3642009WL001450 Banothu Sattemma 00415 SBIN0021991 1009 1009 Processed 12/05/2023 1488479615 Mrs. BANOTHU SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 ATMAKUR (S) TS-42-009-023-001/040107
(DUBBATHANDA) 		3642009000NRG24180420230035945 18/04/2023 Dharavath Sonaa 3642009WL001450 Dharavath Sonaa 00415 SBIN0021991 1009 1009 Processed 12/05/2023 1488479616 Mrs. DHARAVATH SONA W O BITCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 ATMAKUR (S) TS-42-009-023-001/040168
(DUBBATHANDA) 		3642009000NRG24180420230036139 18/04/2023 nagesh 3642009WL001451 nagesh 00415 SBIN0021991 727 727 Processed 12/05/2023 1488479612 Mr. JATOTH NAGESH S O MADAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 ATMAKUR (S) TS-42-009-023-001/040171
(DUBBATHANDA) 		3642009000NRG24180420230036141 18/04/2023 Ambali 3642009WL001451 Ambali 00415 SBIN0021991 727 727 Processed 12/05/2023 1488479649 MRS JATOTH AMBALI STATE BANK OF INDIA(508548)
129 ATMAKUR (S) TS-42-009-023-001/040173
(DUBBATHANDA) 		3642009000NRG24180420230036145 18/04/2023 JATOTH PRAMEELA 3642009WL001451 JATOTH PRAMEELA 00415 SBIN0021991 727 727 Processed 12/05/2023 1488479883 MRS PRAMEELA JATOTH STATE BANK OF INDIA(508548)
130 ATMAKUR (S) TS-42-009-027-001/020002
(KOTINAIK THANDA) 		3642009000NRG24180420230035965 18/04/2023 Sakri 3642009WL001450 Sakri 00415 SBIN0021991 1054 1054 Processed 12/05/2023 1488479647 MRS DARAVATHU SAKRI STATE BANK OF INDIA(508548)
131 ATMAKUR (S) TS-42-009-027-001/020016
(KOTINAIK THANDA) 		3642009000NRG24180420230035973 18/04/2023 Chamdru 3642009WL001450 Chamdru 00415 SBIN0021991 832 832 Processed 12/05/2023 1488479654 MR DARAVATHU CHANDRU STATE BANK OF INDIA(508548)
132 ATMAKUR (S) TS-42-009-027-001/020042
(KOTINAIK THANDA) 		3642009000NRG24180420230035986 18/04/2023 Laali 3642009WL001450 Laali 00415 SBIN0021991 999 999 Processed 12/05/2023 1488479641 MRS DHARAVATH LALI STATE BANK OF INDIA(508548)
133 ATMAKUR (S) TS-42-009-027-001/020055
(KOTINAIK THANDA) 		3642009000NRG24180420230035989 18/04/2023 Satti 3642009WL001450 Satti 00415 SBIN0021991 666 666 Processed 12/05/2023 1488479656 MRS DHARAVATH SATHEMMA STATE BANK OF INDIA(508548)
134 ATMAKUR (S) TS-42-009-027-001/020073
(KOTINAIK THANDA) 		3642009000NRG24180420230035992 18/04/2023 saroja 3642009WL001450 saroja 00415 SBIN0021991 499 499 Processed 12/05/2023 1488479657 MR DARAVATH SAROJA STATE BANK OF INDIA(508548)
135 ATMAKUR (S) TS-42-009-027-001/050036
(KOTINAIK THANDA) 		3642009000NRG24180420230036007 18/04/2023 Bujji 3642009WL001450 Bujji 00415 SBIN0021991 841 841 Processed 12/05/2023 1488479605 MS BANOTHU BUJJI STATE BANK OF INDIA(508548)
136 ATMAKUR (S) TS-42-009-027-001/050038
(KOTINAIK THANDA) 		3642009000NRG24180420230036009 18/04/2023 Saidi 3642009WL001450 Saidi 00415 SBIN0021991 832 832 Processed 12/05/2023 1488479614 Mrs. BANOTHU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 ATMAKUR (S) TS-42-009-027-001/050040
(KOTINAIK THANDA) 		3642009000NRG24180420230036011 18/04/2023 Limgi 3642009WL001450 Limgi 00415 SBIN0021991 832 832 Processed 12/05/2023 1488479618 Mrs. BANOTH LINGAMMA W O HEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 ATMAKUR (S) TS-42-009-027-001/050122
(KOTINAIK THANDA) 		3642009000NRG24180420230036031 18/04/2023 Gugutlothu Bikya 3642009WL001450 Gugutlothu Bikya 00415 SBIN0021991 841 841 Processed 12/05/2023 1488479617 Mr. GUGULOTHU BHIKYA S O SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12141 12141
139 ATMAKUR (S) TS-42-009-023-001/040011
(DUBBATHANDA) 		3642009000NRG24180420230036054 18/04/2023 Daasru 3642009WL001451 Daasru 00462 UCBA0003175 182 182 Processed 12/05/2023 1488479849 JATOTHU DASRU UCO BANK(607066)
SubTotal 182 182
140 ATMAKUR (S) TS-42-009-004-004/010302
(ISTHALAPUR) 		3642009000NRG24180420230035798 18/04/2023 narsaiah 3642009WL001447 narsaiah 00468 UBIN0574368 510 510 Processed 12/05/2023 1488479765 MR IRUGU NARSAIAH STATE BANK OF INDIA(508548)
141 ATMAKUR (S) TS-42-009-023-001/040013
(DUBBATHANDA) 		3642009000NRG24180420230036058 18/04/2023 Hussen 3642009WL001451 Hussen 00468 UBIN0574368 719 719 Processed 12/05/2023 1488479836 Mr. JATOTH HUSSAINN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 ATMAKUR (S) TS-42-009-027-001/010787
(KOTINAIK THANDA) 		3642009000NRG24180420230035952 18/04/2023 Mohan 3642009WL001450 Mohan 00468 UBIN0574368 666 666 Processed 12/05/2023 1488479767 BANOTH MOHAN UNION BANK OF INDIA(508500)
143 ATMAKUR (S) TS-42-009-027-001/010791
(KOTINAIK THANDA) 		3642009000NRG24180420230035954 18/04/2023 Kalyani 3642009WL001450 Kalyani 00468 UBIN0574368 841 841 Processed 12/05/2023 1488479766 Mrs. BANOTHU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 ATMAKUR (S) TS-42-009-027-001/050057
(KOTINAIK THANDA) 		3642009000NRG24180420230036019 18/04/2023 Kamili 3642009WL001450 Kamili 00468 UBIN0574368 1009 1009 Processed 12/05/2023 1488479764 Mrs. DHARAVATH KAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3745 3745
145 ATMAKUR (S) TS-42-009-004-004/010487
(ISTHALAPUR) 		3642009000NRG24180420230035827 18/04/2023 MADIPALLY SRINIVAS 3642009WL001447 MADIPALLY SRINIVAS 00468 UBIN0809225 1020 1020 Processed 12/05/2023 1488479806 MR MADIPALLY SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 1020 1020
146 ATMAKUR (S) TS-42-009-004-004/010524
(ISTHALAPUR) 		3642009000NRG24180420230035834 18/04/2023 karuna 3642009WL001447 karuna 00468 UBIN0818135 1038 1038 Processed 12/05/2023 1488479830 Mrs. GUNDAMALA KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 ATMAKUR (S) TS-42-009-009-009/010408
(MIDTHAN PALLE) 		3642009000NRG24180420230035928 18/04/2023 china lingayya 3642009WL001449 china lingayya 00468 UBIN0818135 1198 1198 Processed 12/05/2023 1488479835 PEDDINTI CHINALINGAIAH UNION BANK OF INDIA(508500)
148 ATMAKUR (S) TS-42-009-023-001/040009
(DUBBATHANDA) 		3642009000NRG24180420230036051 18/04/2023 Baalya 3642009WL001451 Baalya 00468 UBIN0818135 727 727 Processed 12/05/2023 1488479832 MR JATOTU BALYA STATE BANK OF INDIA(508548)
149 ATMAKUR (S) TS-42-009-023-001/040163
(DUBBATHANDA) 		3642009000NRG24180420230036134 18/04/2023 Naagu 3642009WL001451 Naagu 00468 UBIN0818135 727 727 Processed 12/05/2023 1488479831 Mr. AJMIRA NAGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 ATMAKUR (S) TS-42-009-027-001/020003
(KOTINAIK THANDA) 		3642009000NRG24180420230035966 18/04/2023 Hari 3642009WL001450 Hari 00468 UBIN0818135 999 999 Processed 12/05/2023 1488479829 MR DARAVATHU HARI STATE BANK OF INDIA(508548)
151 ATMAKUR (S) TS-42-009-027-001/020007
(KOTINAIK THANDA) 		3642009000NRG24180420230035971 18/04/2023 Pamtulu 3642009WL001450 Pamtulu 00468 UBIN0818135 999 999 Processed 12/05/2023 1488479834 DARAVATHU PANTHULU UNION BANK OF INDIA(508500)
152 ATMAKUR (S) TS-42-009-027-001/020028
(KOTINAIK THANDA) 		3642009000NRG24180420230035979 18/04/2023 Rupala 3642009WL001450 Rupala 00468 UBIN0818135 1054 1054 Processed 12/05/2023 1488479826 MR DHARAVATH ROOPLA STATE BANK OF INDIA(508548)
153 ATMAKUR (S) TS-42-009-027-001/020031
(KOTINAIK THANDA) 		3642009000NRG24180420230035983 18/04/2023 Bharathi 3642009WL001450 Bharathi 00468 UBIN0818135 878 878 Processed 12/05/2023 1488479833 DARAVATHU BHARATHI UNION BANK OF INDIA(508500)
154 ATMAKUR (S) TS-42-009-027-001/020050
(KOTINAIK THANDA) 		3642009000NRG24180420230035987 18/04/2023 Kamuli 3642009WL001450 Kamuli 00468 UBIN0818135 1054 1054 Processed 12/05/2023 1488479828 Kamuli Dharavath GENERAL POST OFFICE(607245)
155 ATMAKUR (S) TS-42-009-027-001/020052
(KOTINAIK THANDA) 		3642009000NRG24180420230035988 18/04/2023 Tulchyaa 3642009WL001450 Tulchyaa 00468 UBIN0818135 1054 1054 Processed 12/05/2023 1488479827 MR DHARAVATH TULCHA STATE BANK OF INDIA(508548)
SubTotal 9728 9728
156 ATMAKUR (S) TS-42-009-016-015/020805
(PATHA SURYAPET) 		3642009000NRG24180420230033256 18/04/2023 Ramadevi 3642009WL001364 Ramadevi 00468 UBIN0825158 1096 1096 Processed 12/05/2023 1488479841 MS RAMADEVI KUNCHAM STATE BANK OF INDIA(508548)
157 ATMAKUR (S) TS-42-009-023-001/040131
(DUBBATHANDA) 		3642009000NRG24180420230036112 18/04/2023 Vaali 3642009WL001451 Vaali 00468 UBIN0825158 539 539 Processed 12/05/2023 1488479839 JATOTU VALI UNION BANK OF INDIA(508500)
158 ATMAKUR (S) TS-42-009-023-001/040171
(DUBBATHANDA) 		3642009000NRG24180420230036142 18/04/2023 saidulu 3642009WL001451 saidulu 00468 UBIN0825158 727 727 Processed 12/05/2023 1488479840 JATOTH SAIDULU UNION BANK OF INDIA(508500)
159 ATMAKUR (S) TS-42-009-027-001/050059
(KOTINAIK THANDA) 		3642009000NRG24180420230036021 18/04/2023 Praveen 3642009WL001450 Praveen 00468 UBIN0825158 1009 1009 Processed 12/05/2023 1488479838 DHARAVATH PRAVEEN KUMAR UNION BANK OF INDIA(508500)
SubTotal 3371 3371
160 ATMAKUR (S) TS-42-009-022-001/020058
(BOTYA THANDA) 		3642009000NRG24180420230034213 18/04/2023 DUDI 3642009WL001384 DUDI 00684 APGV0006231 875 875 Processed 12/05/2023 1488479752 Mrs. SAPAVAT DUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 ATMAKUR (S) TS-42-009-022-001/020065
(BOTYA THANDA) 		3642009000NRG24180420230034219 18/04/2023 Kalyaani 3642009WL001384 Kalyaani 00684 APGV0006231 1050 1050 Processed 12/05/2023 1488479746 MRS KALAMMA SAPAVATU STATE BANK OF INDIA(508548)
162 ATMAKUR (S) TS-42-009-022-001/040023
(BOTYA THANDA) 		3642009000NRG24180420230034235 18/04/2023 Baavu Simg 3642009WL001384 Baavu Simg 00684 APGV0006231 1050 1050 Processed 12/05/2023 1488479662 Mr. DARAVATH BHAVA SING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 ATMAKUR (S) TS-42-009-023-001/040126
(DUBBATHANDA) 		3642009000NRG24180420230036108 18/04/2023 Padma 3642009WL001451 Padma 00684 APGV0006231 359 359 Processed 12/05/2023 1488479759 MRS DHARAVATH PADMA STATE BANK OF INDIA(508548)
164 ATMAKUR (S) TS-42-009-023-001/040157
(DUBBATHANDA) 		3642009000NRG24180420230036128 18/04/2023 Vijaya 3642009WL001451 Vijaya 00684 APGV0006231 727 727 Processed 12/05/2023 1488479760 Mrs. DHARAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 ATMAKUR (S) TS-42-009-027-001/50158
(KOTINAIK THANDA) 		3642009000NRG24180420230036041 18/04/2023 BOOSU NAGAMMA 3642009WL001450 BOOSU NAGAMMA 00684 APGV0006231 1054 1054 Processed 12/05/2023 1488479675 Mrs. BOSU . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5115 5115
166 ATMAKUR (S) TS-42-009-009-009/010384
(MIDTHAN PALLE) 		3642009000NRG24180420230035926 18/04/2023 Isthari 3642009WL001449 Isthari 00684 APGV0006254 959 959 Processed 12/05/2023 1488479696 Mr. PUSAPATI . ISTHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 959 959
167 ATMAKUR (S) TS-42-009-004-004/010526
(ISTHALAPUR) 		3642009000NRG24180420230035836 18/04/2023 Aruna 3642009WL001447 Aruna 00684 APGV0006266 825 825 Processed 12/05/2023 1488479723 Mrs. KOKKU ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 ATMAKUR (S) TS-42-009-004-004/010526
(ISTHALAPUR) 		3642009000NRG24180420230035835 18/04/2023 Janaiah 3642009WL001447 Janaiah 00684 APGV0006266 825 825 Processed 12/05/2023 1488479818 Mr. KOKKU JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 ATMAKUR (S) TS-42-009-009-009/010396
(MIDTHAN PALLE) 		3642009000NRG24180420230035875 18/04/2023 Uma 3642009WL001448 Uma 00684 APGV0006266 1382 1382 Processed 12/05/2023 1488479732 BAYYA UMA UNION BANK OF INDIA(508500)
170 ATMAKUR (S) TS-42-009-016-015/020029
(PATHA SURYAPET) 		3642009000NRG24180420230033211 18/04/2023 dhanamma 3642009WL001364 dhanamma 00684 APGV0006266 1109 1109 Processed 12/05/2023 1488479736 Mrs. YADAVELLI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 ATMAKUR (S) TS-42-009-016-015/020761
(PATHA SURYAPET) 		3642009000NRG24180420230033255 18/04/2023 Mamatha 3642009WL001364 Mamatha 00684 APGV0006266 924 924 Processed 12/05/2023 1488479747 Mrs. SURARAPU MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 ATMAKUR (S) TS-42-009-016-015/020809
(PATHA SURYAPET) 		3642009000NRG24180420230033257 18/04/2023 harita 3642009WL001364 harita 00684 APGV0006266 914 914 Processed 12/05/2023 1488479729 Mrs. Tatikonda Haritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 ATMAKUR (S) TS-42-009-016-015/020841
(PATHA SURYAPET) 		3642009000NRG24180420230033259 18/04/2023 Anitha 3642009WL001364 Anitha 00684 APGV0006266 1109 1109 Processed 12/05/2023 1488479763 MRS ANITHA YARRA STATE BANK OF INDIA(508548)
174 ATMAKUR (S) TS-42-009-022-001/020005
(BOTYA THANDA) 		3642009000NRG24180420230034161 18/04/2023 Husseni 3642009WL001384 Husseni 00684 APGV0006266 875 875 Processed 12/05/2023 1488479751 MRS BHUKYA HUSSEIN STATE BANK OF INDIA(508548)
175 ATMAKUR (S) TS-42-009-023-001/040002
(DUBBATHANDA) 		3642009000NRG24180420230036047 18/04/2023 Badri 3642009WL001451 Badri 00684 APGV0006266 727 727 Processed 12/05/2023 1488479753 MRS BADRI JATOTH STATE BANK OF INDIA(508548)
176 ATMAKUR (S) TS-42-009-023-001/040007
(DUBBATHANDA) 		3642009000NRG24180420230036050 18/04/2023 Masru 3642009WL001451 Masru 00684 APGV0006266 727 727 Processed 12/05/2023 1488479719 Mrs. JATOTH MASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 ATMAKUR (S) TS-42-009-023-001/040011
(DUBBATHANDA) 		3642009000NRG24180420230036055 18/04/2023 Vijaya 3642009WL001451 Vijaya 00684 APGV0006266 364 364 Processed 12/05/2023 1488479750 JATOTHU VIJAYA UNION BANK OF INDIA(508500)
178 ATMAKUR (S) TS-42-009-023-001/040012
(DUBBATHANDA) 		3642009000NRG24180420230036056 18/04/2023 Daasru 3642009WL001451 Daasru 00684 APGV0006266 719 719 Processed 12/05/2023 1488479816 Mr. JATOTH DASRU S O CHINA BIKARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 ATMAKUR (S) TS-42-009-023-001/040012
(DUBBATHANDA) 		3642009000NRG24180420230036057 18/04/2023 Lingamma 3642009WL001451 Lingamma 00684 APGV0006266 719 719 Processed 12/05/2023 1488479706 Mrs. JATOTHU LINGAMMA W O DHASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 ATMAKUR (S) TS-42-009-023-001/040014
(DUBBATHANDA) 		3642009000NRG24180420230036061 18/04/2023 Bujji 3642009WL001451 Bujji 00684 APGV0006266 359 359 Processed 12/05/2023 1488479672 MRS BUJJAMMA JATOTH STATE BANK OF INDIA(508548)
181 ATMAKUR (S) TS-42-009-023-001/040014
(DUBBATHANDA) 		3642009000NRG24180420230036060 18/04/2023 Taavuryaa 3642009WL001451 Taavuryaa 00684 APGV0006266 719 719 Processed 12/05/2023 1488479671 Mr. JATOTH THAVURYA S O CHAMPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 ATMAKUR (S) TS-42-009-023-001/040019
(DUBBATHANDA) 		3642009000NRG24180420230036064 18/04/2023 Badri 3642009WL001451 Badri 00684 APGV0006266 719 719 Processed 12/05/2023 1488479721 Mrs. AJMIRA BADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 ATMAKUR (S) TS-42-009-023-001/040021
(DUBBATHANDA) 		3642009000NRG24180420230036065 18/04/2023 Achchamma 3642009WL001451 Achchamma 00684 APGV0006266 719 719 Processed 12/05/2023 1488479740 MRS ACHAMMA JATOTH STATE BANK OF INDIA(508548)
184 ATMAKUR (S) TS-42-009-023-001/040022
(DUBBATHANDA) 		3642009000NRG24180420230036067 18/04/2023 Lakshmi 3642009WL001451 Lakshmi 00684 APGV0006266 719 719 Processed 12/05/2023 1488479674 Mrs. JATHOTH LAXMI W O MADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 ATMAKUR (S) TS-42-009-023-001/040022
(DUBBATHANDA) 		3642009000NRG24180420230036066 18/04/2023 Madaaru 3642009WL001451 Madaaru 00684 APGV0006266 539 539 Processed 12/05/2023 1488479673 Mr. JATOTH MADARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 ATMAKUR (S) TS-42-009-023-001/040025
(DUBBATHANDA) 		3642009000NRG24180420230036068 18/04/2023 Taavuryaa 3642009WL001451 Taavuryaa 00684 APGV0006266 727 727 Processed 12/05/2023 1488479679 MR LOUDYA THAVURYA STATE BANK OF INDIA(508548)
187 ATMAKUR (S) TS-42-009-023-001/040029
(DUBBATHANDA) 		3642009000NRG24180420230036069 18/04/2023 JATOTH TEEKYA 3642009WL001451 JATOTH TEEKYA 00684 APGV0006266 539 539 Processed 12/05/2023 1488479711 Mr. JATOTH TEEKYA S O DEVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 ATMAKUR (S) TS-42-009-023-001/040031
(DUBBATHANDA) 		3642009000NRG24180420230036070 18/04/2023 Jatothu Hanuma 3642009WL001451 Jatothu Hanuma 00684 APGV0006266 719 719 Processed 12/05/2023 1488479659 Mr. JATOTHU HANUMA S O DEVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 ATMAKUR (S) TS-42-009-023-001/040033
(DUBBATHANDA) 		3642009000NRG24180420230036071 18/04/2023 Kaamti 3642009WL001451 Kaamti 00684 APGV0006266 539 539 Processed 12/05/2023 1488479815 Mrs. JATOTH KANTHAMMA W O BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 ATMAKUR (S) TS-42-009-023-001/040041
(DUBBATHANDA) 		3642009000NRG24180420230036072 18/04/2023 JATOH RAJI 3642009WL001451 JATOH RAJI 00684 APGV0006266 364 364 Processed 13/05/2023 1488479811 JATOTH RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 ATMAKUR (S) TS-42-009-023-001/040044
(DUBBATHANDA) 		3642009000NRG24180420230036073 18/04/2023 Veeru 3642009WL001451 Veeru 00684 APGV0006266 364 364 Processed 12/05/2023 1488479807 JATOTH VEERANNA UCO BANK(607066)
192 ATMAKUR (S) TS-42-009-023-001/040048
(DUBBATHANDA) 		3642009000NRG24180420230036077 18/04/2023 Biksham 3642009WL001451 Biksham 00684 APGV0006266 182 182 Processed 12/05/2023 1488479813 Mrs. JATOTH BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 ATMAKUR (S) TS-42-009-023-001/040059
(DUBBATHANDA) 		3642009000NRG24180420230036080 18/04/2023 Saidi 3642009WL001451 Saidi 00684 APGV0006266 546 546 Processed 12/05/2023 1488479743 MRS SAIDAMMA JATOTH STATE BANK OF INDIA(508548)
194 ATMAKUR (S) TS-42-009-023-001/040060
(DUBBATHANDA) 		3642009000NRG24180420230036081 18/04/2023 Limgaa 3642009WL001451 Limgaa 00684 APGV0006266 727 727 Processed 12/05/2023 1488479728 Mr. JATOTH LINGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 ATMAKUR (S) TS-42-009-023-001/040063
(DUBBATHANDA) 		3642009000NRG24180420230036085 18/04/2023 Bhadru 3642009WL001451 Bhadru 00684 APGV0006266 364 364 Processed 12/05/2023 1488479724 Mrs. JATOTH BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 ATMAKUR (S) TS-42-009-023-001/040065
(DUBBATHANDA) 		3642009000NRG24180420230036086 18/04/2023 Pimpaali 3642009WL001451 Pimpaali 00684 APGV0006266 727 727 Processed 12/05/2023 1488479667 Pimpaali Jaatotu GENERAL POST OFFICE(607245)
197 ATMAKUR (S) TS-42-009-023-001/040066
(DUBBATHANDA) 		3642009000NRG24180420230036087 18/04/2023 Bujji 3642009WL001451 Bujji 00684 APGV0006266 727 727 Processed 12/05/2023 1488479822 Mrs. JATOTH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 ATMAKUR (S) TS-42-009-023-001/040067
(DUBBATHANDA) 		3642009000NRG24180420230036089 18/04/2023 Munni 3642009WL001451 Munni 00684 APGV0006266 727 727 Processed 12/05/2023 1488479702 Mrs. JATOTH MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 ATMAKUR (S) TS-42-009-023-001/040068
(DUBBATHANDA) 		3642009000NRG24180420230036093 18/04/2023 Chinni 3642009WL001451 Chinni 00684 APGV0006266 180 180 Processed 12/05/2023 1488479710 Mrs. JATOTH CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 ATMAKUR (S) TS-42-009-023-001/040069
(DUBBATHANDA) 		3642009000NRG24180420230035938 18/04/2023 Satyaavati 3642009WL001450 Satyaavati 00684 APGV0006266 1009 1009 Processed 12/05/2023 1488479810 Mrs. JATOTH SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 ATMAKUR (S) TS-42-009-023-001/040070
(DUBBATHANDA) 		3642009000NRG24180420230036094 18/04/2023 Prakaash Pramila 3642009WL001451 Prakaash Pramila 00684 APGV0006266 719 719 Processed 12/05/2023 1488479725 Mrs. JATOTH PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 ATMAKUR (S) TS-42-009-023-001/040075
(DUBBATHANDA) 		3642009000NRG24180420230036095 18/04/2023 Bikku 3642009WL001451 Bikku 00684 APGV0006266 727 727 Processed 12/05/2023 1488479699 Mr. JATOTHU BIKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 ATMAKUR (S) TS-42-009-023-001/040075
(DUBBATHANDA) 		3642009000NRG24180420230036096 18/04/2023 Sandya 3642009WL001451 Sandya 00684 APGV0006266 727 727 Processed 12/05/2023 1488479705 Mrs. JATOTHU SANDYA W O BIKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 ATMAKUR (S) TS-42-009-023-001/040086
(DUBBATHANDA) 		3642009000NRG24180420230035940 18/04/2023 Saida 3642009WL001450 Saida 00684 APGV0006266 504 504 Processed 12/05/2023 1488479812 Mr. BANOTHU SYDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 ATMAKUR (S) TS-42-009-023-001/040091
(DUBBATHANDA) 		3642009000NRG24180420230035941 18/04/2023 Pamtula 3642009WL001450 Pamtula 00684 APGV0006266 1009 1009 Processed 12/05/2023 1488479808 Mr. DHARAVATH PANTULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 ATMAKUR (S) TS-42-009-023-001/040092
(DUBBATHANDA) 		3642009000NRG24180420230036097 18/04/2023 Devula 3642009WL001451 Devula 00684 APGV0006266 364 364 Processed 12/05/2023 1488479708 Mrs. DHARAVATH DEVLI W O CHAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 ATMAKUR (S) TS-42-009-023-001/040107
(DUBBATHANDA) 		3642009000NRG24180420230035944 18/04/2023 Mamgya 3642009WL001450 Mamgya 00684 APGV0006266 1009 1009 Processed 12/05/2023 1488479703 Mr. DHARAVATH MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 ATMAKUR (S) TS-42-009-023-001/040120
(DUBBATHANDA) 		3642009000NRG24180420230036098 18/04/2023 Murthi 3642009WL001451 Murthi 00684 APGV0006266 546 546 Processed 12/05/2023 1488479660 Mr. JATOTH MURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 ATMAKUR (S) TS-42-009-023-001/040122
(DUBBATHANDA) 		3642009000NRG24180420230036102 18/04/2023 Bamgaaramma 3642009WL001451 Bamgaaramma 00684 APGV0006266 727 727 Processed 12/05/2023 1488479681 Mrs. JATOTHU BANGARI W O CHAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 ATMAKUR (S) TS-42-009-023-001/040124
(DUBBATHANDA) 		3642009000NRG24180420230036103 18/04/2023 Champla 3642009WL001451 Champla 00684 APGV0006266 719 719 Processed 12/05/2023 1488479817 Mrs. JATOTH CHAMPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 ATMAKUR (S) TS-42-009-023-001/040125
(DUBBATHANDA) 		3642009000NRG24180420230036106 18/04/2023 Pramila 3642009WL001451 Pramila 00684 APGV0006266 359 359 Processed 12/05/2023 1488479717 Mrs. JATOTH PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 ATMAKUR (S) TS-42-009-023-001/040130
(DUBBATHANDA) 		3642009000NRG24180420230036110 18/04/2023 JATOTH KAMILI 3642009WL001451 JATOTH KAMILI 00684 APGV0006266 539 539 Processed 12/05/2023 1488479663 Mrs. JATOTH KAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 ATMAKUR (S) TS-42-009-023-001/040131
(DUBBATHANDA) 		3642009000NRG24180420230036111 18/04/2023 Sakru 3642009WL001451 Sakru 00684 APGV0006266 539 539 Processed 12/05/2023 1488479670 JATOTHU.CHAKRU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
214 ATMAKUR (S) TS-42-009-023-001/040132
(DUBBATHANDA) 		3642009000NRG24180420230036113 18/04/2023 Hussain 3642009WL001451 Hussain 00684 APGV0006266 539 539 Processed 12/05/2023 1488479821 Mr. JATOTH HUSSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 ATMAKUR (S) TS-42-009-023-001/040135
(DUBBATHANDA) 		3642009000NRG24180420230036114 18/04/2023 Bujji 3642009WL001451 Bujji 00684 APGV0006266 727 727 Processed 12/05/2023 1488479676 Mrs. BANOTHU BUJJI W O LINGA R O DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 ATMAKUR (S) TS-42-009-023-001/040139
(DUBBATHANDA) 		3642009000NRG24180420230036115 18/04/2023 Jaani 3642009WL001451 Jaani 00684 APGV0006266 539 539 Processed 12/05/2023 1488479714 Mrs. JATOTH JANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 ATMAKUR (S) TS-42-009-023-001/040142
(DUBBATHANDA) 		3642009000NRG24180420230036117 18/04/2023 Saroja 3642009WL001451 Saroja 00684 APGV0006266 364 364 Processed 12/05/2023 1488479704 Mrs. JATOTHU SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 ATMAKUR (S) TS-42-009-023-001/040144
(DUBBATHANDA) 		3642009000NRG24180420230036119 18/04/2023 Sujaata 3642009WL001451 Sujaata 00684 APGV0006266 539 539 Processed 12/05/2023 1488479716 Mrs. JATOTH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 ATMAKUR (S) TS-42-009-023-001/040148
(DUBBATHANDA) 		3642009000NRG24180420230036120 18/04/2023 rukmini 3642009WL001451 rukmini 00684 APGV0006266 719 719 Processed 12/05/2023 1488479814 Mrs. JATOTH RUKMINI WO MALSUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 ATMAKUR (S) TS-42-009-023-001/040152
(DUBBATHANDA) 		3642009000NRG24180420230036124 18/04/2023 Saavitramma 3642009WL001451 Saavitramma 00684 APGV0006266 727 727 Processed 12/05/2023 1488479737 MRS BANALA SAVITRI STATE BANK OF INDIA(508548)
221 ATMAKUR (S) TS-42-009-023-001/040156
(DUBBATHANDA) 		3642009000NRG24180420230036125 18/04/2023 Linga 3642009WL001451 Linga 00684 APGV0006266 539 539 Processed 12/05/2023 1488479661 Mr. JATOTH LINGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 ATMAKUR (S) TS-42-009-023-001/040156
(DUBBATHANDA) 		3642009000NRG24180420230036126 18/04/2023 Tara 3642009WL001451 Tara 00684 APGV0006266 539 539 Processed 12/05/2023 1488479709 Mrs. JATOTH TARA W O LINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 ATMAKUR (S) TS-42-009-023-001/040158
(DUBBATHANDA) 		3642009000NRG24180420230036129 18/04/2023 Venkanna 3642009WL001451 Venkanna 00684 APGV0006266 539 539 Processed 13/05/2023 1488479668 JATOTH VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
224 ATMAKUR (S) TS-42-009-023-001/040159
(DUBBATHANDA) 		3642009000NRG24180420230036131 18/04/2023 Santhosh 3642009WL001451 Santhosh 00684 APGV0006266 360 360 Processed 12/05/2023 1488479698 MRS JATOTHU SANTOSHA STATE BANK OF INDIA(508548)
225 ATMAKUR (S) TS-42-009-023-001/040160
(DUBBATHANDA) 		3642009000NRG24180420230036132 18/04/2023 Jatoth Malsur 3642009WL001451 Jatoth Malsur 00684 APGV0006266 719 719 Processed 12/05/2023 1488479730 Mr. JATOTH MALSUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 ATMAKUR (S) TS-42-009-023-001/040162
(DUBBATHANDA) 		3642009000NRG24180420230036133 18/04/2023 Prameela 3642009WL001451 Prameela 00684 APGV0006266 719 719 Processed 12/05/2023 1488479744 JATOTH PRAMEELA UNION BANK OF INDIA(508500)
227 ATMAKUR (S) TS-42-009-023-001/040163
(DUBBATHANDA) 		3642009000NRG24180420230036135 18/04/2023 saidamma 3642009WL001451 saidamma 00684 APGV0006266 727 727 Processed 12/05/2023 1488479726 AJMIRA SAIDAMMA BANK OF BARODA(606985)
228 ATMAKUR (S) TS-42-009-023-001/040166
(DUBBATHANDA) 		3642009000NRG24180420230036137 18/04/2023 Nilaavati 3642009WL001451 Nilaavati 00684 APGV0006266 727 727 Processed 12/05/2023 1488479680 Mrs. NEELA DHARAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 ATMAKUR (S) TS-42-009-023-001/040166
(DUBBATHANDA) 		3642009000NRG24180420230036136 18/04/2023 Veeranna 3642009WL001451 Veeranna 00684 APGV0006266 546 546 Processed 12/05/2023 1488479720 Mr. DHARAVATH VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 ATMAKUR (S) TS-42-009-023-001/040192
(DUBBATHANDA) 		3642009000NRG24180420230036146 18/04/2023 Mounika 3642009WL001451 Mounika 00684 APGV0006266 727 727 Processed 12/05/2023 1488479741 GUGULOTHU MOUNIKA CANARA BANK(508532)
231 ATMAKUR (S) TS-42-009-027-001/010148
(KOTINAIK THANDA) 		3642009000NRG24180420230035946 18/04/2023 upendra 3642009WL001450 upendra 00684 APGV0006266 333 333 Processed 12/05/2023 1488479734 MRS PONNAM UPENDRA STATE BANK OF INDIA(508548)
232 ATMAKUR (S) TS-42-009-027-001/010152
(KOTINAIK THANDA) 		3642009000NRG24180420230035947 18/04/2023 Mounika 3642009WL001450 Mounika 00684 APGV0006266 999 999 Processed 12/05/2023 1488479701 Mrs. DHARAVATH MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 ATMAKUR (S) TS-42-009-027-001/010153
(KOTINAIK THANDA) 		3642009000NRG24180420230035949 18/04/2023 Hussen 3642009WL001450 Hussen 00684 APGV0006266 832 832 Processed 12/05/2023 1488479684 Mr. DHARAVATH HUSSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 ATMAKUR (S) TS-42-009-027-001/010153
(KOTINAIK THANDA) 		3642009000NRG24180420230035948 18/04/2023 Vijaya 3642009WL001450 Vijaya 00684 APGV0006266 999 999 Processed 12/05/2023 1488479690 Mrs. BANOTH VIJAYA D O MALSOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 ATMAKUR (S) TS-42-009-027-001/010155
(KOTINAIK THANDA) 		3642009000NRG24180420230035950 18/04/2023 Keshaiah 3642009WL001450 Keshaiah 00684 APGV0006266 499 499 Processed 12/05/2023 1488479693 Mr. PUNNAM KESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 ATMAKUR (S) TS-42-009-027-001/010784
(KOTINAIK THANDA) 		3642009000NRG24180420230035951 18/04/2023 Sri Anitha 3642009WL001450 Sri Anitha 00684 APGV0006266 499 499 Processed 12/05/2023 1488479745 Mrs. BANOTH SRI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 ATMAKUR (S) TS-42-009-027-001/010792
(KOTINAIK THANDA) 		3642009000NRG24180420230035955 18/04/2023 BANOTHU BUJJI 3642009WL001450 BANOTHU BUJJI 00684 APGV0006266 841 841 Processed 12/05/2023 1488479666 Mrs. BANOTH BUJJI W o MALSOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 ATMAKUR (S) TS-42-009-027-001/010794
(KOTINAIK THANDA) 		3642009000NRG24180420230035958 18/04/2023 Kishor 3642009WL001450 Kishor 00684 APGV0006266 336 336 Processed 12/05/2023 1488479700 Mr. BANOTHU KISHOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 ATMAKUR (S) TS-42-009-027-001/010800
(KOTINAIK THANDA) 		3642009000NRG24180420230035961 18/04/2023 Bramaramba 3642009WL001450 Bramaramba 00684 APGV0006266 499 499 Processed 12/05/2023 1488479733 Mrs. BANOTHU BHRAMARAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 ATMAKUR (S) TS-42-009-027-001/010800
(KOTINAIK THANDA) 		3642009000NRG24180420230035962 18/04/2023 Srinu 3642009WL001450 Srinu 00684 APGV0006266 499 499 Processed 12/05/2023 1488479707 Mr. BANOTHU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 ATMAKUR (S) TS-42-009-027-001/010803
(KOTINAIK THANDA) 		3642009000NRG24180420230035964 18/04/2023 Neela 3642009WL001450 Neela 00684 APGV0006266 1009 1009 Processed 12/05/2023 1488479694 Mrs. BANOTHU NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 ATMAKUR (S) TS-42-009-027-001/010803
(KOTINAIK THANDA) 		3642009000NRG24180420230035963 18/04/2023 Venkanna 3642009WL001450 Venkanna 00684 APGV0006266 1009 1009 Processed 12/05/2023 1488479755 Mr. BANOTHU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 ATMAKUR (S) TS-42-009-027-001/020328
(KOTINAIK THANDA) 		3642009000NRG24180420230035994 18/04/2023 Baarati 3642009WL001450 Baarati 00684 APGV0006266 666 666 Processed 12/05/2023 1488479692 Mrs. BANOTU BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 ATMAKUR (S) TS-42-009-027-001/040109
(KOTINAIK THANDA) 		3642009000NRG24180420230035995 18/04/2023 Lakshmi 3642009WL001450 Lakshmi 00684 APGV0006266 999 999 Processed 12/05/2023 1488479697 Mrs. DHARAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 ATMAKUR (S) TS-42-009-027-001/050008
(KOTINAIK THANDA) 		3642009000NRG24180420230035998 18/04/2023 Lakpati 3642009WL001450 Lakpati 00684 APGV0006266 841 841 Processed 12/05/2023 1488479727 Mr. BANOTHU LAKPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 ATMAKUR (S) TS-42-009-027-001/050024
(KOTINAIK THANDA) 		3642009000NRG24180420230036002 18/04/2023 Sukki 3642009WL001450 Sukki 00684 APGV0006266 499 499 Processed 12/05/2023 1488479682 Mrs. BANOTHU SUKKI W O LACHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 ATMAKUR (S) TS-42-009-027-001/050028
(KOTINAIK THANDA) 		3642009000NRG24180420230036003 18/04/2023 Chamdru 3642009WL001450 Chamdru 00684 APGV0006266 832 832 Processed 12/05/2023 1488479820 Mr. BANOTHH CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 ATMAKUR (S) TS-42-009-027-001/050039
(KOTINAIK THANDA) 		3642009000NRG24180420230036010 18/04/2023 Sujatha 3642009WL001450 Sujatha 00684 APGV0006266 841 841 Processed 12/05/2023 1488479819 Mrs. BANOTH SUJATHA W O PAANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 ATMAKUR (S) TS-42-009-027-001/050044
(KOTINAIK THANDA) 		3642009000NRG24180420230036012 18/04/2023 BANOTHU KANTHI 3642009WL001450 BANOTHU KANTHI 00684 APGV0006266 832 832 Processed 12/05/2023 1488479677 Mrs. BANOTHU KANTHI W O SURYA R O KOTIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 ATMAKUR (S) TS-42-009-027-001/050045
(KOTINAIK THANDA) 		3642009000NRG24180420230036014 18/04/2023 Shamkar 3642009WL001450 Shamkar 00684 APGV0006266 841 841 Processed 12/05/2023 1488479809 Mr. BANOTHU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 ATMAKUR (S) TS-42-009-027-001/050046
(KOTINAIK THANDA) 		3642009000NRG24180420230036016 18/04/2023 BANOTH KAMLI 3642009WL001450 BANOTH KAMLI 00684 APGV0006266 841 841 Processed 12/05/2023 1488479715 Mrs. BANOTHU KAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 ATMAKUR (S) TS-42-009-027-001/050052
(KOTINAIK THANDA) 		3642009000NRG24180420230036017 18/04/2023 Somli 3642009WL001450 Somli 00684 APGV0006266 999 999 Processed 12/05/2023 1488479664 Mrs. DHRAVATH SOMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 ATMAKUR (S) TS-42-009-027-001/050058
(KOTINAIK THANDA) 		3642009000NRG24180420230036020 18/04/2023 Huseni 3642009WL001450 Huseni 00684 APGV0006266 1009 1009 Processed 12/05/2023 1488479688 Mrs. DHARAVAT HUSSENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 ATMAKUR (S) TS-42-009-027-001/050062
(KOTINAIK THANDA) 		3642009000NRG24180420230036023 18/04/2023 Saidi 3642009WL001450 Saidi 00684 APGV0006266 1009 1009 Processed 12/05/2023 1488479689 Mrs. DHARAVATH SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 ATMAKUR (S) TS-42-009-027-001/050064
(KOTINAIK THANDA) 		3642009000NRG24180420230036025 18/04/2023 Bhadri 3642009WL001450 Bhadri 00684 APGV0006266 1009 1009 Processed 12/05/2023 1488479691 Mrs. DHARAVATH BADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 ATMAKUR (S) TS-42-009-027-001/050064
(KOTINAIK THANDA) 		3642009000NRG24180420230036024 18/04/2023 Biksham 3642009WL001450 Biksham 00684 APGV0006266 1009 1009 Processed 12/05/2023 1488479665 Mr. DHARAVATH BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 ATMAKUR (S) TS-42-009-027-001/050082
(KOTINAIK THANDA) 		3642009000NRG24180420230036027 18/04/2023 Padma 3642009WL001450 Padma 00684 APGV0006266 999 999 Processed 12/05/2023 1488479686 Mrs. BANOTHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 ATMAKUR (S) TS-42-009-027-001/050092
(KOTINAIK THANDA) 		3642009000NRG24180420230036028 18/04/2023 Vijaya 3642009WL001450 Vijaya 00684 APGV0006266 999 999 Processed 12/05/2023 1488479687 MR DARAVTH PRAVEEN STATE BANK OF INDIA(508548)
259 ATMAKUR (S) TS-42-009-027-001/050129
(KOTINAIK THANDA) 		3642009000NRG24180420230036032 18/04/2023 sujata 3642009WL001450 sujata 00684 APGV0006266 666 666 Processed 12/05/2023 1488479722 Mrs. BANOTHU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 ATMAKUR (S) TS-42-009-027-001/050139
(KOTINAIK THANDA) 		3642009000NRG24180420230036034 18/04/2023 sunita 3642009WL001450 sunita 00684 APGV0006266 1009 1009 Processed 12/05/2023 1488479685 Mrs. DHARAVATH SUNEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 66472 66472
261 ATMAKUR (S) TS-42-009-009-009/010006
(MIDTHAN PALLE) 		3642009000NRG24180420230035879 18/04/2023 Gangaraju 3642009WL001449 Gangaraju 00684 APGV0006268 1198 1198 Processed 12/05/2023 1488479695 Mr. KONDA . GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 ATMAKUR (S) TS-42-009-009-009/010291
(MIDTHAN PALLE) 		3642009000NRG24180420230035868 18/04/2023 Syamala Manjula 3642009WL001448 Syamala Manjula 00684 APGV0006268 230 230 Processed 13/05/2023 1488479713 SAMALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
263 ATMAKUR (S) TS-42-009-027-001/050054
(KOTINAIK THANDA) 		3642009000NRG24180420230036018 18/04/2023 Darji 3642009WL001450 Darji 00684 APGV0006268 1009 1009 Processed 12/05/2023 1488479712 Mrs. DHARAVATH DARJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2437 2437
264 ATMAKUR (S) TS-42-009-022-001/020003
(BOTYA THANDA) 		3642009000NRG24180420230034160 18/04/2023 Sapavath Badri 3642009WL001384 Sapavath Badri 00684 APGV0006281 1050 1050 Processed 12/05/2023 1488479739 MRS SAPAVAT BHADRI STATE BANK OF INDIA(508548)
265 ATMAKUR (S) TS-42-009-022-001/020039
(BOTYA THANDA) 		3642009000NRG24180420230034194 18/04/2023 mani 3642009WL001384 mani 00684 APGV0006281 1050 1050 Processed 12/05/2023 1488479735 Mrs. VANKUDOTH MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 ATMAKUR (S) TS-42-009-022-001/020039
(BOTYA THANDA) 		3642009000NRG24180420230034193 18/04/2023 Ravi 3642009WL001384 Ravi 00684 APGV0006281 350 350 Processed 12/05/2023 1488479669 Mr. VANKUDOTH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 ATMAKUR (S) TS-42-009-023-001/040124
(DUBBATHANDA) 		3642009000NRG24180420230036104 18/04/2023 Saidi 3642009WL001451 Saidi 00684 APGV0006281 539 539 Processed 12/05/2023 1488479731 Mrs. JATOTH SAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 ATMAKUR (S) TS-42-009-023-001/040167
(DUBBATHANDA) 		3642009000NRG24180420230036138 18/04/2023 saroja 3642009WL001451 saroja 00684 APGV0006281 364 364 Processed 12/05/2023 1488479757 MRS DHARAVATH SAROJA STATE BANK OF INDIA(508548)
269 ATMAKUR (S) TS-42-009-023-001/040171
(DUBBATHANDA) 		3642009000NRG24180420230036143 18/04/2023 roja 3642009WL001451 roja 00684 APGV0006281 727 727 Processed 12/05/2023 1488479754 Mrs. JATOTHU ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 ATMAKUR (S) TS-42-009-023-001/040172
(DUBBATHANDA) 		3642009000NRG24180420230036144 18/04/2023 sharada 3642009WL001451 sharada 00684 APGV0006281 546 546 Processed 12/05/2023 1488479738 Mrs. JATOTH SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 ATMAKUR (S) TS-42-009-027-001/010795
(KOTINAIK THANDA) 		3642009000NRG24180420230035959 18/04/2023 Anasurya 3642009WL001450 Anasurya 00684 APGV0006281 832 832 Processed 12/05/2023 1488479756 D ANUSURYA UNION BANK OF INDIA(508500)
SubTotal 5458 5458
272 ATMAKUR (S) TS-42-009-004-004/010544
(ISTHALAPUR) 		3642009000NRG24180420230035841 18/04/2023 jyothi 3642009WL001447 jyothi 00684 APGV0006292 972 972 Processed 12/05/2023 1488479749 MRS KANAKATI JYOTHI STATE BANK OF INDIA(508548)
273 ATMAKUR (S) TS-42-009-016-015/020839
(PATHA SURYAPET) 		3642009000NRG24180420230033258 18/04/2023 Gouthami 3642009WL001364 Gouthami 00684 APGV0006292 914 914 Processed 12/05/2023 1488479748 Mrs. KONGALI GOUTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 ATMAKUR (S) TS-42-009-023-001/010201
(DUBBATHANDA) 		3642009000NRG24180420230036046 18/04/2023 karthika 3642009WL001451 karthika 00684 APGV0006292 546 546 Processed 12/05/2023 1488479762 DHARAVATH KARTHEEKA BANK OF BARODA(606985)
275 ATMAKUR (S) TS-42-009-023-001/040046
(DUBBATHANDA) 		3642009000NRG24180420230036075 18/04/2023 Lalita 3642009WL001451 Lalita 00684 APGV0006292 727 727 Processed 12/05/2023 1488479742 Mrs. BHUKYA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 ATMAKUR (S) TS-42-009-023-001/040060
(DUBBATHANDA) 		3642009000NRG24180420230036082 18/04/2023 Vaali 3642009WL001451 Vaali 00684 APGV0006292 727 727 Processed 12/05/2023 1488479678 Mrs. VALI JATOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 ATMAKUR (S) TS-42-009-023-001/040120
(DUBBATHANDA) 		3642009000NRG24180420230036099 18/04/2023 Bubi 3642009WL001451 Bubi 00684 APGV0006292 727 727 Processed 12/05/2023 1488479683 Mrs. JATOTHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 ATMAKUR (S) TS-42-009-023-001/040150
(DUBBATHANDA) 		3642009000NRG24180420230036121 18/04/2023 Madaaru 3642009WL001451 Madaaru 00684 APGV0006292 727 727 Processed 12/05/2023 1488479761 Mr. JATOTH MADARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 ATMAKUR (S) TS-42-009-027-001/050030
(KOTINAIK THANDA) 		3642009000NRG24180420230036005 18/04/2023 Kamili 3642009WL001450 Kamili 00684 APGV0006292 673 673 Processed 12/05/2023 1488479758 Mrs. BANOTHU KAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6013 6013
280 ATMAKUR (S) TS-42-009-009-009/010014
(MIDTHAN PALLE) 		3642009000NRG24180420230035844 18/04/2023 Vasanthkumar 3642009WL001448 Vasanthkumar 00691 IPOS0000001 1382 1382 Processed 13/05/2023 1488479773 DODDI VASANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 ATMAKUR (S) TS-42-009-009-009/010145
(MIDTHAN PALLE) 		3642009000NRG24180420230035900 18/04/2023 Padma 3642009WL001449 Padma 00691 IPOS0000001 1198 1198 Processed 13/05/2023 1488479795 PULUSU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 ATMAKUR (S) TS-42-009-009-009/010409
(MIDTHAN PALLE) 		3642009000NRG24180420230035929 18/04/2023 muragundla nagaraju 3642009WL001449 muragundla nagaraju 00691 IPOS0000001 1198 1198 Processed 13/05/2023 1488479791 MURAGUNDLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
283 ATMAKUR (S) TS-42-009-016-015/020788
(PATHA SURYAPET) 		3642009000NRG24180420230035934 18/04/2023 YADLA VENKAT REDDY 3642009WL001450 YADLA VENKAT REDDY 00691 IPOS0000001 878 878 Processed 12/05/2023 1488479786 MR YEDLA VENKATREDDY STATE BANK OF INDIA(508548)
284 ATMAKUR (S) TS-42-009-016-015/020790
(PATHA SURYAPET) 		3642009000NRG24180420230035935 18/04/2023 YADLA MOHAN REDDY 3642009WL001450 YADLA MOHAN REDDY 00691 IPOS0000001 878 878 Processed 12/05/2023 1488479787 YADAL MOHAN REDDY CANARA BANK(508532)
285 ATMAKUR (S) TS-42-009-016-015/020790
(PATHA SURYAPET) 		3642009000NRG24180420230035936 18/04/2023 YADLA MOHAN REDDY 3642009WL001450 YADLA MOHAN REDDY 00691 IPOS0000001 878 878 Processed 12/05/2023 1488479788 MRS YEDLA PADMA STATE BANK OF INDIA(508548)
286 ATMAKUR (S) TS-42-009-016-015/020790
(PATHA SURYAPET) 		3642009000NRG24180420230035937 18/04/2023 YADLA MOHAN REDDY 3642009WL001450 YADLA MOHAN REDDY 00691 IPOS0000001 527 527 Processed 12/05/2023 1488479789 MRS YADLA SATHAMMA STATE BANK OF INDIA(508548)
287 ATMAKUR (S) TS-42-009-022-001/020014
(BOTYA THANDA) 		3642009000NRG24180420230034171 18/04/2023 Lachchu 3642009WL001384 Lachchu 00691 IPOS0000001 875 875 Processed 13/05/2023 1488479796 SAPAVAT LATCHU INDIA POST PAYMENTS BANK LIMITED(508528)
288 ATMAKUR (S) TS-42-009-022-001/040005
(BOTYA THANDA) 		3642009000NRG24180420230034226 18/04/2023 Balu 3642009WL001384 Balu 00691 IPOS0000001 350 350 Processed 12/05/2023 1488479771 DHARAVATH BALU CANARA BANK(508532)
289 ATMAKUR (S) TS-42-009-022-001/040010
(BOTYA THANDA) 		3642009000NRG24180420230034229 18/04/2023 Baalu 3642009WL001384 Baalu 00691 IPOS0000001 525 525 Processed 12/05/2023 1488479772 DARAVATH BALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
290 ATMAKUR (S) TS-42-009-022-001/040027
(BOTYA THANDA) 		3642009000NRG24180420230034240 18/04/2023 Balu 3642009WL001384 Balu 00691 IPOS0000001 1050 1050 Processed 13/05/2023 1488479792 DARAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
291 ATMAKUR (S) TS-42-009-022-001/040031
(BOTYA THANDA) 		3642009000NRG24180420230034242 18/04/2023 Veeru 3642009WL001384 Veeru 00691 IPOS0000001 875 875 Processed 13/05/2023 1488479774 DARAVATH VEERU INDIA POST PAYMENTS BANK LIMITED(508528)
292 ATMAKUR (S) TS-42-009-022-001/040077
(BOTYA THANDA) 		3642009000NRG24180420230034249 18/04/2023 kamalamma 3642009WL001384 kamalamma 00691 IPOS0000001 700 700 Processed 13/05/2023 1488479793 DARAVATH KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 ATMAKUR (S) TS-42-009-022-001/50190
(BOTYA THANDA) 		3642009000NRG24180420230034254 18/04/2023 Ganapathi 3642009WL001384 Ganapathi 00691 IPOS0000001 1050 1050 Processed 13/05/2023 1488479790 SAPAVAT GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
294 ATMAKUR (S) TS-42-009-023-001/010198
(DUBBATHANDA) 		3642009000NRG24180420230036044 18/04/2023 salku 3642009WL001451 salku 00691 IPOS0000001 719 719 Processed 12/05/2023 1488479801 Mr. DHARAVATH SALKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 ATMAKUR (S) TS-42-009-023-001/040013
(DUBBATHANDA) 		3642009000NRG24180420230036059 18/04/2023 Hunni 3642009WL001451 Hunni 00691 IPOS0000001 359 359 Processed 12/05/2023 1488479799 Mrs. JATOTH HUNNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 ATMAKUR (S) TS-42-009-023-001/040047
(DUBBATHANDA) 		3642009000NRG24180420230036076 18/04/2023 JATOTH RAJITHA 3642009WL001451 JATOTH RAJITHA 00691 IPOS0000001 364 364 Processed 12/05/2023 1488479794 Mrs. JATOTH SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 ATMAKUR (S) TS-42-009-023-001/040048
(DUBBATHANDA) 		3642009000NRG24180420230036078 18/04/2023 Jagru 3642009WL001451 Jagru 00691 IPOS0000001 727 727 Processed 12/05/2023 1488479800 Mrs. JATOTH JAGRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 ATMAKUR (S) TS-42-009-023-001/040067
(DUBBATHANDA) 		3642009000NRG24180420230036088 18/04/2023 Bikaaru 3642009WL001451 Bikaaru 00691 IPOS0000001 546 546 Processed 12/05/2023 1488479802 MR JATOTHU CHINA BIKARU STATE BANK OF INDIA(508548)
299 ATMAKUR (S) TS-42-009-023-001/040093
(DUBBATHANDA) 		3642009000NRG24180420230035942 18/04/2023 DHARAVATH LAXMI 3642009WL001450 DHARAVATH LAXMI 00691 IPOS0000001 1009 1009 Processed 12/05/2023 1488479782 Mrs. DHARAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 ATMAKUR (S) TS-42-009-023-001/040121
(DUBBATHANDA) 		3642009000NRG24180420230036100 18/04/2023 Chamdrasekar 3642009WL001451 Chamdrasekar 00691 IPOS0000001 719 719 Processed 12/05/2023 1488479805 Mr. LAVUDYA CHANDRA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 ATMAKUR (S) TS-42-009-023-001/040125
(DUBBATHANDA) 		3642009000NRG24180420230036105 18/04/2023 Shamkar 3642009WL001451 Shamkar 00691 IPOS0000001 719 719 Processed 12/05/2023 1488479803 Mr. JATOTH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 ATMAKUR (S) TS-42-009-023-001/040157
(DUBBATHANDA) 		3642009000NRG24180420230036127 18/04/2023 Veeranna 3642009WL001451 Veeranna 00691 IPOS0000001 727 727 Processed 12/05/2023 1488479804 Veeranna daravath GENERAL POST OFFICE(607245)
303 ATMAKUR (S) TS-42-009-027-001/020019
(KOTINAIK THANDA) 		3642009000NRG24180420230035975 18/04/2023 Kaamti 3642009WL001450 Kaamti 00691 IPOS0000001 999 999 Processed 13/05/2023 1488479797 DARAVATHU KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
304 ATMAKUR (S) TS-42-009-027-001/020328
(KOTINAIK THANDA) 		3642009000NRG24180420230035993 18/04/2023 BANOTH BUJIYA 3642009WL001450 BANOTH BUJIYA 00691 IPOS0000001 666 666 Processed 12/05/2023 1488479784 MR BANOTHU BUJYA STATE BANK OF INDIA(508548)
305 ATMAKUR (S) TS-42-009-027-001/050044
(KOTINAIK THANDA) 		3642009000NRG24180420230036013 18/04/2023 BANOTH JYOTHI 3642009WL001450 BANOTH JYOTHI 00691 IPOS0000001 666 666 Processed 12/05/2023 1488479783 Mrs. BANOTHU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 ATMAKUR (S) TS-42-009-027-001/050045
(KOTINAIK THANDA) 		3642009000NRG24180420230036015 18/04/2023 Rukma 3642009WL001450 Rukma 00691 IPOS0000001 841 841 Processed 12/05/2023 1488479798 Mrs. RUKMA W O SHANKAR BANOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 ATMAKUR (S) TS-42-009-027-001/050062
(KOTINAIK THANDA) 		3642009000NRG24180420230036022 18/04/2023 DHARAVATH LAXMI 3642009WL001450 DHARAVATH LAXMI 00691 IPOS0000001 1009 1009 Processed 12/05/2023 1488479776 Mr. DHARAVATH LAKSHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 ATMAKUR (S) TS-42-009-027-001/050073
(KOTINAIK THANDA) 		3642009000NRG24180420230036026 18/04/2023 DHARAVATH CHINNI 3642009WL001450 DHARAVATH CHINNI 00691 IPOS0000001 666 666 Processed 12/05/2023 1488479785 Mrs. DHARAVATH CHINNI W O SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 ATMAKUR (S) TS-42-009-027-001/050096
(KOTINAIK THANDA) 		3642009000NRG24180420230036029 18/04/2023 DHARAVATH BHARATHI 3642009WL001450 DHARAVATH BHARATHI 00691 IPOS0000001 1009 1009 Processed 12/05/2023 1488479781 DHARAVATH BHARATI UNION BANK OF INDIA(508500)
310 ATMAKUR (S) TS-42-009-027-001/050102
(KOTINAIK THANDA) 		3642009000NRG24180420230036030 18/04/2023 DHARAVATH SONY 3642009WL001450 DHARAVATH SONY 00691 IPOS0000001 841 841 Processed 12/05/2023 1488479780 DHARAVATH SONIA UNION BANK OF INDIA(508500)
311 ATMAKUR (S) TS-42-009-027-001/050129
(KOTINAIK THANDA) 		3642009000NRG24180420230036033 18/04/2023 BANOTH SHEKAR 3642009WL001450 BANOTH SHEKAR 00691 IPOS0000001 666 666 Processed 12/05/2023 1488479777 BANOTHU SHEKAR UNION BANK OF INDIA(508500)
312 ATMAKUR (S) TS-42-009-027-001/50146
(KOTINAIK THANDA) 		3642009000NRG24180420230036038 18/04/2023 BANOTH HAMSI 3642009WL001450 BANOTH HAMSI 00691 IPOS0000001 832 832 Processed 12/05/2023 1488479775 Mrs. BANOTHU HAMSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 ATMAKUR (S) TS-42-009-027-001/50157
(KOTINAIK THANDA) 		3642009000NRG24180420230036039 18/04/2023 JATOTH LINGA 3642009WL001450 JATOTH LINGA 00691 IPOS0000001 878 878 Processed 12/05/2023 1488479778 Mr. JATOTH LINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 ATMAKUR (S) TS-42-009-027-001/50157
(KOTINAIK THANDA) 		3642009000NRG24180420230036040 18/04/2023 JATOTH PADMA 3642009WL001450 JATOTH PADMA 00691 IPOS0000001 878 878 Processed 12/05/2023 1488479779 Mrs. JATOTH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28204 28204
315 ATMAKUR (S) TS-42-009-022-001/040021
(BOTYA THANDA) 		3642009000NRG24180420230034234 18/04/2023 Dharavath Rama 3642009WL001384 Dharavath Rama 00703 AIRP0000001 700 700 Processed 12/05/2023 1488479769 Raamulu Daravat GENERAL POST OFFICE(607245)
316 ATMAKUR (S) TS-42-009-022-001/040079
(BOTYA THANDA) 		3642009000NRG24180420230034250 18/04/2023 Dharavath Bikaari 3642009WL001384 Dharavath Bikaari 00703 AIRP0000001 875 875 Processed 12/05/2023 1488479770 DHARAVATH BIKARI BANK OF BARODA(606985)
SubTotal 1575 1575
317 ATMAKUR (S) TS-42-009-004-004/010184
(ISTHALAPUR) 		3642009000NRG24180420230035752 18/04/2023 Raamaswami 3642009WL001447 Raamaswami 00710 SBIN0000DOP 972 972 Processed 12/05/2023 1488479637 Mr. KOMMU RAMASWAMY S O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 ATMAKUR (S) TS-42-009-004-004/010292
(ISTHALAPUR) 		3642009000NRG24180420230035790 18/04/2023 Anjayya 3642009WL001447 Anjayya 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1488479629 Mr. MUNNA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 ATMAKUR (S) TS-42-009-004-004/010295
(ISTHALAPUR) 		3642009000NRG24180420230035793 18/04/2023 Satteyya 3642009WL001447 Satteyya 00710 SBIN0000DOP 1020 1020 Processed 12/05/2023 1488479638 MR LINGALA SATTAIAH STATE BANK OF INDIA(508548)
320 ATMAKUR (S) TS-42-009-016-015/020035
(PATHA SURYAPET) 		3642009000NRG24180420230033212 18/04/2023 Raama Chamdru 3642009WL001364 Raama Chamdru 00710 SBIN0000DOP 1109 1109 Processed 12/05/2023 1488479630 MR NEERUDU RAMA CHANDRAIAH STATE BANK OF INDIA(508548)
321 ATMAKUR (S) TS-42-009-016-015/020851
(PATHA SURYAPET) 		3642009000NRG24180420230033262 18/04/2023 Shireesha 3642009WL001364 Shireesha 00710 SBIN0000DOP 914 914 Processed 12/05/2023 1488479718 Mrs. ANPARTHI SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 ATMAKUR (S) TS-42-009-023-001/040009
(DUBBATHANDA) 		3642009000NRG24180420230036052 18/04/2023 Nehuru 3642009WL001451 Nehuru 00710 SBIN0000DOP 546 546 Processed 12/05/2023 1488479632 MR JATOTH NEHRU STATE BANK OF INDIA(508548)
323 ATMAKUR (S) TS-42-009-023-001/040046
(DUBBATHANDA) 		3642009000NRG24180420230036074 18/04/2023 Taavuryaa 3642009WL001451 Taavuryaa 00710 SBIN0000DOP 727 727 Processed 12/05/2023 1488479636 Mr. BHUKYA THAVURYA S O DEVOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 ATMAKUR (S) TS-42-009-023-001/040139
(DUBBATHANDA) 		3642009000NRG24180420230036116 18/04/2023 Raamu 3642009WL001451 Raamu 00710 SBIN0000DOP 539 539 Processed 12/05/2023 1488479631 Mr. JATOTH RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 ATMAKUR (S) TS-42-009-027-001/020025
(KOTINAIK THANDA) 		3642009000NRG24180420230035978 18/04/2023 Venkanna 3642009WL001450 Venkanna 00710 SBIN0000DOP 702 702 Processed 12/05/2023 1488479633 MRS DARAVATHU VENKANNA STATE BANK OF INDIA(508548)
326 ATMAKUR (S) TS-42-009-027-001/020030
(KOTINAIK THANDA) 		3642009000NRG24180420230035982 18/04/2023 Vasram 3642009WL001450 Vasram 00710 SBIN0000DOP 999 999 Processed 12/05/2023 1488479634 MR VASHRAM DHARAVATH STATE BANK OF INDIA(508548)
327 ATMAKUR (S) TS-42-009-027-001/050019
(KOTINAIK THANDA) 		3642009000NRG24180420230036000 18/04/2023 Naagamma 3642009WL001450 Naagamma 00710 SBIN0000DOP 673 673 Processed 12/05/2023 1488479635 Mrs. BODA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9011 9011
Total 255006 255006

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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_180423APB_FTO_19787 AXIS BANK UTIB0000289 SANJEEVA REDDY NAGAR,HYDERABAD 333
2 ATMAKUR (S) TS3642009_180423APB_FTO_19787 Bank of Baroda BARB0KODADX Kodad 1750
3 ATMAKUR (S) TS3642009_180423APB_FTO_19787 Bank of Baroda BARB0SURYAP SURYAPET,TG 4098
4 ATMAKUR (S) TS3642009_180423APB_FTO_19787 Bank of India BKID0005741 SURYAPET 1050
5 ATMAKUR (S) TS3642009_180423APB_FTO_19787 Canara Bank CNRB0000692 SURYAPET 546
6 ATMAKUR (S) TS3642009_180423APB_FTO_19787 Canara Bank CNRB0006143 SURYAPET MG ROAD 1382
7 ATMAKUR (S) TS3642009_180423APB_FTO_19787 Canara Bank CNRB0013447 SURYAPET II 336
8 ATMAKUR (S) TS3642009_180423APB_FTO_19787 Central Bank Of India CBIN0284816 SURYAPET 3063
9 ATMAKUR (S) TS3642009_180423APB_FTO_19787 INDIAN OVERSEAS BANK IOBA0003650 SURYAPET 700
10 ATMAKUR (S) TS3642009_180423APB_FTO_19787 STATE BANK OF INDIA SBIN0006316 DOP 2286
11 ATMAKUR (S) TS3642009_180423APB_FTO_19787 STATE BANK OF INDIA SBIN0006316 SURYAPET 1078
12 ATMAKUR (S) TS3642009_180423APB_FTO_19787 STATE BANK OF INDIA SBIN0008504 DOP 1050
13 ATMAKUR (S) TS3642009_180423APB_FTO_19787 STATE BANK OF INDIA SBIN0008810 ATMAKUR 64541
14 ATMAKUR (S) TS3642009_180423APB_FTO_19787 STATE BANK OF INDIA SBIN0008810 DOP 3207
15 ATMAKUR (S) TS3642009_180423APB_FTO_19787 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 1050
16 ATMAKUR (S) TS3642009_180423APB_FTO_19787 STATE BANK OF INDIA SBIN0020176 SURYAPET 1925
17 ATMAKUR (S) TS3642009_180423APB_FTO_19787 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 6863
18 ATMAKUR (S) TS3642009_180423APB_FTO_19787 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 1690
19 ATMAKUR (S) TS3642009_180423APB_FTO_19787 STATE BANK OF INDIA SBIN0021591 KHANAPURAM HAVELI 739
20 ATMAKUR (S) TS3642009_180423APB_FTO_19787 STATE BANK OF INDIA SBIN0021990 Noothankal 1888
21 ATMAKUR (S) TS3642009_180423APB_FTO_19787 STATE BANK OF INDIA SBIN0021991 KUDAKUDA 12141
22 ATMAKUR (S) TS3642009_180423APB_FTO_19787 UCO Bank UCBA0003175 SURYAPET 182
23 ATMAKUR (S) TS3642009_180423APB_FTO_19787 UNION BANK OF INDIA UBIN0574368 SURYAPET 3745
24 ATMAKUR (S) TS3642009_180423APB_FTO_19787 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 1020
25 ATMAKUR (S) TS3642009_180423APB_FTO_19787 UNION BANK OF INDIA UBIN0818135 DOP 1038
26 ATMAKUR (S) TS3642009_180423APB_FTO_19787 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 8690
27 ATMAKUR (S) TS3642009_180423APB_FTO_19787 UNION BANK OF INDIA UBIN0825158 DOP 2105
28 ATMAKUR (S) TS3642009_180423APB_FTO_19787 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 1266
29 ATMAKUR (S) TS3642009_180423APB_FTO_19787 Andhra Pradesh Grameena Vikas Bank APGV0006231 Suryapet 5115
30 ATMAKUR (S) TS3642009_180423APB_FTO_19787 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 959
31 ATMAKUR (S) TS3642009_180423APB_FTO_19787 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 66472
32 ATMAKUR (S) TS3642009_180423APB_FTO_19787 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 2437
33 ATMAKUR (S) TS3642009_180423APB_FTO_19787 Andhra Pradesh Grameena Vikas Bank APGV0006281 Psr Centre 5458
34 ATMAKUR (S) TS3642009_180423APB_FTO_19787 Andhra Pradesh Grameena Vikas Bank APGV0006292 Kuda Kuda Road 6013
35 ATMAKUR (S) TS3642009_180423APB_FTO_19787 India Post Payments Bank IPOS0000001 DOP 1382
36 ATMAKUR (S) TS3642009_180423APB_FTO_19787 India Post Payments Bank IPOS0000001 HUZURNAGAR 5475
37 ATMAKUR (S) TS3642009_180423APB_FTO_19787 India Post Payments Bank IPOS0000001 NALGONDA 21347
38 ATMAKUR (S) TS3642009_180423APB_FTO_19787 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1575
39 ATMAKUR (S) TS3642009_180423APB_FTO_19787 DOP SBIN0000DOP General Post Office-CBS 9011

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