Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:30:30 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_030423APB_FTO_2868
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-42-009-005-005/010543
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564480 03/04/2023 sudhakar 3642009WL051954 sudhakar 00045 BARB0KODADX 630 630 Processed 03/05/2023 1174446269 MANDADI SUDAKAR BANK OF BARODA(606985)
SubTotal 630 630
2 ATMAKUR (S) TS-42-009-005-005/010010
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564416 03/04/2023 DASARI RAMACHANDRAIAH 3642009WL051954 DASARI RAMACHANDRAIAH 00045 BARB0SURYAP 504 504 Processed 03/05/2023 1174446275 MR SRIDASARI RAMACHANDRAIAH STATE BANK OF INDIA(508548)
3 ATMAKUR (S) TS-42-009-005-005/010278
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564454 03/04/2023 Yallamma 3642009WL051954 Yallamma 00045 BARB0SURYAP 504 504 Processed 03/05/2023 1174446274 MRS IRUGU YELLAMMA STATE BANK OF INDIA(508548)
4 ATMAKUR (S) TS-42-009-022-001/050003
(BOTYA THANDA) 		3642009000NRG23020420231564172 03/04/2023 Ammi 3642009WL051950 Ammi 00045 BARB0SURYAP 312 312 Processed 03/05/2023 1174446272 Mrs. BHUKYA AMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 ATMAKUR (S) TS-42-009-022-001/050055
(BOTYA THANDA) 		3642009000NRG23020420231564208 03/04/2023 Baapu 3642009WL051950 Baapu 00045 BARB0SURYAP 416 416 Processed 03/05/2023 1174446273 Banothu Basu BANK OF BARODA(606985)
6 ATMAKUR (S) TS-42-009-022-001/050076
(BOTYA THANDA) 		3642009000NRG23020420231564221 03/04/2023 Baavu Simg 3642009WL051950 Baavu Simg 00045 BARB0SURYAP 416 416 Processed 03/05/2023 1174446276 MR DHARAVATH BHAV SINGH STATE BANK OF INDIA(508548)
SubTotal 2152 2152
7 ATMAKUR (S) TS-42-009-005-005/010506
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564477 03/04/2023 GANGAMMA 3642009WL051954 GANGAMMA 00048 BKID0005741 378 378 Processed 03/05/2023 1174446271 MRS GANGAMMA BAYYA STATE BANK OF INDIA(508548)
8 ATMAKUR (S) TS-42-009-022-001/050097
(BOTYA THANDA) 		3642009000NRG23020420231564237 03/04/2023 Mamgamma 3642009WL051950 Mamgamma 00048 BKID0005741 104 104 Processed 03/05/2023 1174446270 Mangamma Bhukya GENERAL POST OFFICE(607245)
SubTotal 482 482
9 ATMAKUR (S) TS-42-009-005-005/010500
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564476 03/04/2023 MANDADI SARALA 3642009WL051954 MANDADI SARALA 00078 CNRB0000692 630 630 Processed 03/05/2023 1174446347 MANDADI SARALA W O GOPINATH CANARA BANK(508532)
10 ATMAKUR (S) TS-42-009-012-020/010592
(KOTAPAHAD) 		3642009000NRG23020420231564374 03/04/2023 Lakshmi 3642009WL051951 Lakshmi 00078 CNRB0000692 318 318 Processed 03/05/2023 1174446348 VANGETI LAXMI CANARA BANK(508532)
SubTotal 948 948
11 ATMAKUR (S) TS-42-009-012-020/010690
(KOTAPAHAD) 		3642009000NRG23020420231564382 03/04/2023 DUKUNTLA SRIDEVI 3642009WL051951 DUKUNTLA SRIDEVI 00078 CNRB0006143 432 432 Processed 03/05/2023 1174446353 DUKUNTLA SRIDEVI CANARA BANK(508532)
SubTotal 432 432
12 ATMAKUR (S) TS-42-009-005-005/010072
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564435 03/04/2023 BARAPATI JYOTHI 3642009WL051954 BARAPATI JYOTHI 00078 CNRB0013315 378 378 Processed 03/05/2023 1174446412 BARAPATI JYOTHI CANARA BANK(508532)
SubTotal 378 378
13 ATMAKUR (S) TS-42-009-012-020/010330
(KOTAPAHAD) 		3642009000NRG23020420231564334 03/04/2023 NAVeen 3642009WL051951 NAVeen 00089 CBIN0284816 324 324 Processed 03/05/2023 1174446448 Mr. DHUKUNTLA NAVEEN CENTRAL BANK OF INDIA(607115)
14 ATMAKUR (S) TS-42-009-022-001/050047
(BOTYA THANDA) 		3642009000NRG23020420231564203 03/04/2023 Hanuma 3642009WL051950 Hanuma 00089 CBIN0284816 312 312 Processed 03/05/2023 1174446255 MR DHARAVATH HANUMA STATE BANK OF INDIA(508548)
15 ATMAKUR (S) TS-42-009-022-001/050060
(BOTYA THANDA) 		3642009000NRG23020420231564210 03/04/2023 Shiva 3642009WL051950 Shiva 00089 CBIN0284816 312 312 Processed 03/05/2023 1174446465 BHUKYA SEVA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 948 948
16 ATMAKUR (S) TS-42-009-022-001/011220
(BOTYA THANDA) 		3642009000NRG23020420231564171 03/04/2023 Ramesh 3642009WL051950 Ramesh 00168 ICIC0006651 416 416 Processed 03/05/2023 1174446315 MR MODE RAMESH STATE BANK OF INDIA(508548)
SubTotal 416 416
17 ATMAKUR (S) TS-42-009-012-020/010132
(KOTAPAHAD) 		3642009000NRG23020420231564295 03/04/2023 Baalakrushna 3642009WL051951 Baalakrushna 00415 SBIN0006316 540 540 Processed 03/05/2023 1174446460 MR PENTI BALA KRISHNA STATE BANK OF INDIA(508548)
18 ATMAKUR (S) TS-42-009-022-001/050003
(BOTYA THANDA) 		3642009000NRG23020420231564173 03/04/2023 NAGAMANI 3642009WL051950 NAGAMANI 00415 SBIN0006316 312 312 Processed 03/05/2023 1174446260 MRS NAGAMANI VADTIYA STATE BANK OF INDIA(508548)
SubTotal 852 852
19 ATMAKUR (S) TS-42-009-025-001/60076
(KASIGUDA) 		3642009000NRG23020420231564049 03/04/2023 BANOTH UMA 3642009WL051946 BANOTH UMA 00415 SBIN0008504 165 165 Processed 03/05/2023 1174446362 MISS BANOTHU UMA STATE BANK OF INDIA(508548)
SubTotal 165 165
20 ATMAKUR (S) TS-42-009-005-005/010027
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564421 03/04/2023 Gundala Mallamma 3642009WL051954 Gundala Mallamma 00415 SBIN0008810 504 504 Processed 03/05/2023 1174446417 GUNDALA MALLAMMA INDIAN OVERSEAS BANK(508541)
21 ATMAKUR (S) TS-42-009-005-005/010058
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564428 03/04/2023 lakshmamma 3642009WL051954 lakshmamma 00415 SBIN0008810 630 630 Processed 03/05/2023 1174446399 LAKSHMAMMA irugu irugu GENERAL POST OFFICE(607245)
22 ATMAKUR (S) TS-42-009-005-005/010061
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564429 03/04/2023 Raamulamma Dasari 3642009WL051954 Raamulamma Dasari 00415 SBIN0008810 252 252 Processed 03/05/2023 1174446299 MRS RAMULAMMA DASARI STATE BANK OF INDIA(508548)
23 ATMAKUR (S) TS-42-009-005-005/010063
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564430 03/04/2023 Irugu Ramana 3642009WL051954 Irugu Ramana 00415 SBIN0008810 624 624 Processed 03/05/2023 1174446445 MRS IRUGU RAMANA STATE BANK OF INDIA(508548)
24 ATMAKUR (S) TS-42-009-005-005/010065
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564431 03/04/2023 Padma 3642009WL051954 Padma 00415 SBIN0008810 630 630 Processed 03/05/2023 1174446442 MRS MANEPALLY PADMA STATE BANK OF INDIA(508548)
25 ATMAKUR (S) TS-42-009-005-005/010068
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564433 03/04/2023 Bayya Padma 3642009WL051954 Bayya Padma 00415 SBIN0008810 504 504 Processed 03/05/2023 1174446436 MRS BAYYA PADMA STATE BANK OF INDIA(508548)
26 ATMAKUR (S) TS-42-009-005-005/010152
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564439 03/04/2023 Mandadi Poolamma 3642009WL051954 Mandadi Poolamma 00415 SBIN0008810 630 630 Processed 03/05/2023 1174446438 MRS MANDADI POOLAMMA STATE BANK OF INDIA(508548)
27 ATMAKUR (S) TS-42-009-005-005/010247
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564450 03/04/2023 Vemkatamma 3642009WL051954 Vemkatamma 00415 SBIN0008810 378 378 Processed 03/05/2023 1174446401 Vemkatamma Naarapaaka GENERAL POST OFFICE(607245)
28 ATMAKUR (S) TS-42-009-005-005/010253
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564451 03/04/2023 Gundala Ellamma 3642009WL051954 Gundala Ellamma 00415 SBIN0008810 378 378 Processed 03/05/2023 1174446439 MRS YELLAMMA GUNDALA STATE BANK OF INDIA(508548)
29 ATMAKUR (S) TS-42-009-005-005/010261
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564452 03/04/2023 Manepelli Neelamma 3642009WL051954 Manepelli Neelamma 00415 SBIN0008810 630 630 Processed 03/05/2023 1174446432 MRS MANEPELLI NEELAMMA STATE BANK OF INDIA(508548)
30 ATMAKUR (S) TS-42-009-005-005/010278
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564453 03/04/2023 ERUGU VENKATAIAH 3642009WL051954 ERUGU VENKATAIAH 00415 SBIN0008810 378 378 Processed 03/05/2023 1174446398 MR IRUGU VENKANNA STATE BANK OF INDIA(508548)
31 ATMAKUR (S) TS-42-009-005-005/010324
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564456 03/04/2023 Lakshmamma 3642009WL051954 Lakshmamma 00415 SBIN0008810 252 252 Processed 03/05/2023 1174446435 MRS MANUPURI LAKSHMAMMA STATE BANK OF INDIA(508548)
32 ATMAKUR (S) TS-42-009-005-005/010390
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564462 03/04/2023 Bayya Sarita 3642009WL051954 Bayya Sarita 00415 SBIN0008810 630 630 Processed 03/05/2023 1174446403 MRS SARITHA BAYYA STATE BANK OF INDIA(508548)
33 ATMAKUR (S) TS-42-009-005-005/010446
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564466 03/04/2023 NAGAMMA 3642009WL051954 NAGAMMA 00415 SBIN0008810 504 504 Processed 03/05/2023 1174446444 MRS RACHAKONDA NAGAMMA STATE BANK OF INDIA(508548)
34 ATMAKUR (S) TS-42-009-005-005/010455
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564468 03/04/2023 Biksham 3642009WL051954 Biksham 00415 SBIN0008810 504 504 Processed 03/05/2023 1174446405 MR MANUPURI BIKSHAM STATE BANK OF INDIA(508548)
35 ATMAKUR (S) TS-42-009-005-005/010456
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564469 03/04/2023 Swapna 3642009WL051954 Swapna 00415 SBIN0008810 252 252 Processed 03/05/2023 1174446437 MRS MANUPURI SWAPNA STATE BANK OF INDIA(508548)
36 ATMAKUR (S) TS-42-009-005-005/010476
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564470 03/04/2023 Venkatamma 3642009WL051954 Venkatamma 00415 SBIN0008810 630 630 Processed 03/05/2023 1174446433 MRS GATTU VENKATAMMA STATE BANK OF INDIA(508548)
37 ATMAKUR (S) TS-42-009-005-005/010483
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564472 03/04/2023 Bayya Madhusudan 3642009WL051954 Bayya Madhusudan 00415 SBIN0008810 504 504 Processed 03/05/2023 1174446361 MR BAYYA MADHUSUDHAN STATE BANK OF INDIA(508548)
38 ATMAKUR (S) TS-42-009-005-005/010525
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564479 03/04/2023 VONTEPAKA MAMATHA 3642009WL051954 VONTEPAKA MAMATHA 00415 SBIN0008810 780 780 Processed 03/05/2023 1174446454 MRS VONTEPAKA MAMATHA STATE BANK OF INDIA(508548)
39 ATMAKUR (S) TS-42-009-007-006/040478
(RAMANNAGUDEM) 		3642009000NRG23020420231564034 03/04/2023 krushna reddy 3642009WL051946 krushna reddy 00415 SBIN0008810 823 823 Processed 03/05/2023 1174446360 MR PASHAM KRISHNAREDDY STATE BANK OF INDIA(508548)
40 ATMAKUR (S) TS-42-009-008-008/010566
(BOPPARAM) 		3642009000NRG23020420231563897 03/04/2023 nirmala 3642009WL051942 nirmala 00415 SBIN0008810 167 167 Processed 03/05/2023 1174446464 MISS THADOORI NIRMALA STATE BANK OF INDIA(508548)
41 ATMAKUR (S) TS-42-009-012-020/010010
(KOTAPAHAD) 		3642009000NRG23020420231564265 03/04/2023 Parvathi 3642009WL051951 Parvathi 00415 SBIN0008810 530 530 Processed 03/05/2023 1174446429 MISS SATLA PARVATHI STATE BANK OF INDIA(508548)
42 ATMAKUR (S) TS-42-009-012-020/010118
(KOTAPAHAD) 		3642009000NRG23020420231564289 03/04/2023 UPPALAIAH 3642009WL051951 UPPALAIAH 00415 SBIN0008810 212 212 Processed 03/05/2023 1174446430 MR SARAGUNDLA UPPALAIAH STATE BANK OF INDIA(508548)
43 ATMAKUR (S) TS-42-009-012-020/010198
(KOTAPAHAD) 		3642009000NRG23020420231564307 03/04/2023 Nagamani 3642009WL051951 Nagamani 00415 SBIN0008810 324 324 Processed 03/05/2023 1174446453 MRS CHENABOINA NAGAMANI STATE BANK OF INDIA(508548)
44 ATMAKUR (S) TS-42-009-012-020/010224
(KOTAPAHAD) 		3642009000NRG23020420231564310 03/04/2023 Venkatramana 3642009WL051951 Venkatramana 00415 SBIN0008810 540 540 Processed 03/05/2023 1174446456 MRS KOCHERLA VENKATARAMANA STATE BANK OF INDIA(508548)
45 ATMAKUR (S) TS-42-009-012-020/010329
(KOTAPAHAD) 		3642009000NRG23020420231564332 03/04/2023 MAHESWARI 3642009WL051951 MAHESWARI 00415 SBIN0008810 530 530 Processed 03/05/2023 1174446458 MS DUKUNTLA MAHESWARI STATE BANK OF INDIA(508548)
46 ATMAKUR (S) TS-42-009-012-020/010460
(KOTAPAHAD) 		3642009000NRG23020420231564363 03/04/2023 satish 3642009WL051951 satish 00415 SBIN0008810 424 424 Processed 03/05/2023 1174446263 MR KOTHI SATHISH STATE BANK OF INDIA(508548)
47 ATMAKUR (S) TS-42-009-012-020/010686
(KOTAPAHAD) 		3642009000NRG23020420231564381 03/04/2023 ramana 3642009WL051951 ramana 00415 SBIN0008810 530 530 Processed 03/05/2023 1174446402 MRS RAMANA VADDI STATE BANK OF INDIA(508548)
48 ATMAKUR (S) TS-42-009-012-020/010746
(KOTAPAHAD) 		3642009000NRG23020420231564387 03/04/2023 Bhadramma 3642009WL051951 Bhadramma 00415 SBIN0008810 530 530 Processed 03/05/2023 1174446466 MISS KASAGANI BHADRAMMA STATE BANK OF INDIA(508548)
49 ATMAKUR (S) TS-42-009-012-020/010759
(KOTAPAHAD) 		3642009000NRG23020420231564391 03/04/2023 Saritha 3642009WL051951 Saritha 00415 SBIN0008810 424 424 Processed 03/05/2023 1174446411 VALLAPU SARITHA UNION BANK OF INDIA(508500)
50 ATMAKUR (S) TS-42-009-012-020/010770
(KOTAPAHAD) 		3642009000NRG23020420231564394 03/04/2023 Anitha 3642009WL051951 Anitha 00415 SBIN0008810 432 432 Processed 03/05/2023 1174446457 SEGGEM ANITHA UNION BANK OF INDIA(508500)
51 ATMAKUR (S) TS-42-009-012-020/010777
(KOTAPAHAD) 		3642009000NRG23020420231564397 03/04/2023 DURGAMMA 3642009WL051951 DURGAMMA 00415 SBIN0008810 530 530 Processed 03/05/2023 1174446447 MISS SIVARATRI DURGAMMA STATE BANK OF INDIA(508548)
52 ATMAKUR (S) TS-42-009-012-020/010777
(KOTAPAHAD) 		3642009000NRG23020420231564396 03/04/2023 GANGAIAH 3642009WL051951 GANGAIAH 00415 SBIN0008810 530 530 Processed 03/05/2023 1174446381 SIVARATRI GANGAIAH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
53 ATMAKUR (S) TS-42-009-012-020/010827
(KOTAPAHAD) 		3642009000NRG23020420231564407 03/04/2023 madhusudhan 3642009WL051951 madhusudhan 00415 SBIN0008810 212 212 Processed 03/05/2023 1174446261 MATCHA MADHUSUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 ATMAKUR (S) TS-42-009-012-020/010828
(KOTAPAHAD) 		3642009000NRG23020420231564408 03/04/2023 SANDYA 3642009WL051951 SANDYA 00415 SBIN0008810 424 424 Processed 03/05/2023 1174446459 MRS MADDELA SANDHYA STATE BANK OF INDIA(508548)
55 ATMAKUR (S) TS-42-009-012-020/010831
(KOTAPAHAD) 		3642009000NRG23020420231564409 03/04/2023 SRAVANTHI 3642009WL051951 SRAVANTHI 00415 SBIN0008810 424 424 Processed 03/05/2023 1174446463 MRS PENTI SRAVANTHI STATE BANK OF INDIA(508548)
56 ATMAKUR (S) TS-42-009-012-020/010841
(KOTAPAHAD) 		3642009000NRG23020420231564411 03/04/2023 upendra 3642009WL051951 upendra 00415 SBIN0008810 424 424 Processed 03/05/2023 1174446440 MRS KATURI UPENDRA STATE BANK OF INDIA(508548)
57 ATMAKUR (S) TS-42-009-022-001/011213
(BOTYA THANDA) 		3642009000NRG23020420231564166 03/04/2023 Lakshmi 3642009WL051950 Lakshmi 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446378 MARKALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 ATMAKUR (S) TS-42-009-022-001/011213
(BOTYA THANDA) 		3642009000NRG23020420231564165 03/04/2023 Naredar Reddy 3642009WL051950 Naredar Reddy 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446413 MARAKALA NARENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
59 ATMAKUR (S) TS-42-009-022-001/011218
(BOTYA THANDA) 		3642009000NRG23020420231564167 03/04/2023 venkanna 3642009WL051950 venkanna 00415 SBIN0008810 208 208 Processed 03/05/2023 1174446418 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
60 ATMAKUR (S) TS-42-009-022-001/011219
(BOTYA THANDA) 		3642009000NRG23020420231564169 03/04/2023 Baabu 3642009WL051950 Baabu 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446380 MR BHUKYA BABU STATE BANK OF INDIA(508548)
61 ATMAKUR (S) TS-42-009-022-001/011219
(BOTYA THANDA) 		3642009000NRG23020420231564170 03/04/2023 janaki 3642009WL051950 janaki 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446266 Bhukya Janaki BANK OF BARODA(606985)
62 ATMAKUR (S) TS-42-009-022-001/050004
(BOTYA THANDA) 		3642009000NRG23020420231564175 03/04/2023 Achchamma 3642009WL051950 Achchamma 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446259 MRS BHUKYA ACHAMMA STATE BANK OF INDIA(508548)
63 ATMAKUR (S) TS-42-009-022-001/050004
(BOTYA THANDA) 		3642009000NRG23020420231564174 03/04/2023 SRINU 3642009WL051950 SRINU 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446389 MR SRINU BHUKYA STATE BANK OF INDIA(508548)
64 ATMAKUR (S) TS-42-009-022-001/050005
(BOTYA THANDA) 		3642009000NRG23020420231564176 03/04/2023 SALI 3642009WL051950 SALI 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446451 MRS BHUKYA SALI STATE BANK OF INDIA(508548)
65 ATMAKUR (S) TS-42-009-022-001/050012
(BOTYA THANDA) 		3642009000NRG23020420231564179 03/04/2023 Malsoor 3642009WL051950 Malsoor 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446415 Malusur Bukya GENERAL POST OFFICE(607245)
66 ATMAKUR (S) TS-42-009-022-001/050014
(BOTYA THANDA) 		3642009000NRG23020420231564180 03/04/2023 Devi 3642009WL051950 Devi 00415 SBIN0008810 104 104 Processed 03/05/2023 1174446379 MRS BHUKYA DEVI STATE BANK OF INDIA(508548)
67 ATMAKUR (S) TS-42-009-022-001/050016
(BOTYA THANDA) 		3642009000NRG23020420231564181 03/04/2023 Janya 3642009WL051950 Janya 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446431 MR BHUKYA JANYA STATE BANK OF INDIA(508548)
68 ATMAKUR (S) TS-42-009-022-001/050017
(BOTYA THANDA) 		3642009000NRG23020420231564183 03/04/2023 Bhadramma 3642009WL051950 Bhadramma 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446368 MISS BHOKYA BADRI STATE BANK OF INDIA(508548)
69 ATMAKUR (S) TS-42-009-022-001/050017
(BOTYA THANDA) 		3642009000NRG23020420231564182 03/04/2023 Bimla 3642009WL051950 Bimla 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446394 MR BHEEMLA BHUKYA STATE BANK OF INDIA(508548)
70 ATMAKUR (S) TS-42-009-022-001/050018
(BOTYA THANDA) 		3642009000NRG23020420231564184 03/04/2023 Kaamti 3642009WL051950 Kaamti 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446428 MISS BHUKYA KOTAMMA STATE BANK OF INDIA(508548)
71 ATMAKUR (S) TS-42-009-022-001/050022
(BOTYA THANDA) 		3642009000NRG23020420231564186 03/04/2023 Koti 3642009WL051950 Koti 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446450 MRS BHUKYA KOTI STATE BANK OF INDIA(508548)
72 ATMAKUR (S) TS-42-009-022-001/050022
(BOTYA THANDA) 		3642009000NRG23020420231564185 03/04/2023 Malla 3642009WL051950 Malla 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446377 BHUKYA MALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
73 ATMAKUR (S) TS-42-009-022-001/050026
(BOTYA THANDA) 		3642009000NRG23020420231564187 03/04/2023 Hachya 3642009WL051950 Hachya 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446369 Hachya Bukya GENERAL POST OFFICE(607245)
74 ATMAKUR (S) TS-42-009-022-001/050026
(BOTYA THANDA) 		3642009000NRG23020420231564188 03/04/2023 Mutyaali 3642009WL051950 Mutyaali 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446371 MRS BHUKYA MUTHYALI STATE BANK OF INDIA(508548)
75 ATMAKUR (S) TS-42-009-022-001/050031
(BOTYA THANDA) 		3642009000NRG23020420231564189 03/04/2023 Madaari 3642009WL051950 Madaari 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446452 MRS BHUKYA MADHARI STATE BANK OF INDIA(508548)
76 ATMAKUR (S) TS-42-009-022-001/050033
(BOTYA THANDA) 		3642009000NRG23020420231564191 03/04/2023 Bujji 3642009WL051950 Bujji 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446434 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
77 ATMAKUR (S) TS-42-009-022-001/050033
(BOTYA THANDA) 		3642009000NRG23020420231564190 03/04/2023 Gopalu 3642009WL051950 Gopalu 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446397 MR GOPALU BHUKYA STATE BANK OF INDIA(508548)
78 ATMAKUR (S) TS-42-009-022-001/050036
(BOTYA THANDA) 		3642009000NRG23020420231564194 03/04/2023 Bujji 3642009WL051950 Bujji 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446365 MRS MOOD BUJJI STATE BANK OF INDIA(508548)
79 ATMAKUR (S) TS-42-009-022-001/050036
(BOTYA THANDA) 		3642009000NRG23020420231564193 03/04/2023 Saamla 3642009WL051950 Saamla 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446385 MR SOMLA MUDU STATE BANK OF INDIA(508548)
80 ATMAKUR (S) TS-42-009-022-001/050037
(BOTYA THANDA) 		3642009000NRG23020420231564195 03/04/2023 uttej 3642009WL051950 uttej 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446422 MR BHUKYA UTTEJKUMAR STATE BANK OF INDIA(508548)
81 ATMAKUR (S) TS-42-009-022-001/050040
(BOTYA THANDA) 		3642009000NRG23020420231564196 03/04/2023 Veera 3642009WL051950 Veera 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446388 MR VEERA BHUKYA STATE BANK OF INDIA(508548)
82 ATMAKUR (S) TS-42-009-022-001/050042
(BOTYA THANDA) 		3642009000NRG23020420231564199 03/04/2023 Vijaya 3642009WL051950 Vijaya 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446449 MISS VARTIYA VIJAYA STATE BANK OF INDIA(508548)
83 ATMAKUR (S) TS-42-009-022-001/050046
(BOTYA THANDA) 		3642009000NRG23020420231564201 03/04/2023 Bodamma 3642009WL051950 Bodamma 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446267 Bodamma Bukya GENERAL POST OFFICE(607245)
84 ATMAKUR (S) TS-42-009-022-001/050046
(BOTYA THANDA) 		3642009000NRG23020420231564200 03/04/2023 Raamu 3642009WL051950 Raamu 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446311 BHUKYA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
85 ATMAKUR (S) TS-42-009-022-001/050047
(BOTYA THANDA) 		3642009000NRG23020420231564202 03/04/2023 Baalya 3642009WL051950 Baalya 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446370 Baalya daraavat GENERAL POST OFFICE(607245)
86 ATMAKUR (S) TS-42-009-022-001/050051
(BOTYA THANDA) 		3642009000NRG23020420231564205 03/04/2023 Baalu 3642009WL051950 Baalu 00415 SBIN0008810 208 208 Processed 03/05/2023 1174446391 MR BALU BHUKYA STATE BANK OF INDIA(508548)
87 ATMAKUR (S) TS-42-009-022-001/050053
(BOTYA THANDA) 		3642009000NRG23020420231564207 03/04/2023 Saali 3642009WL051950 Saali 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446420 MRS VADITHYA SALI STATE BANK OF INDIA(508548)
88 ATMAKUR (S) TS-42-009-022-001/050055
(BOTYA THANDA) 		3642009000NRG23020420231564209 03/04/2023 Kaali 3642009WL051950 Kaali 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446372 MRS BANOTHU KALI STATE BANK OF INDIA(508548)
89 ATMAKUR (S) TS-42-009-022-001/050061
(BOTYA THANDA) 		3642009000NRG23020420231564211 03/04/2023 DUDI 3642009WL051950 DUDI 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446407 MRS DUDI BHUKYA STATE BANK OF INDIA(508548)
90 ATMAKUR (S) TS-42-009-022-001/050061
(BOTYA THANDA) 		3642009000NRG23020420231564212 03/04/2023 Kotamma 3642009WL051950 Kotamma 00415 SBIN0008810 208 208 Processed 03/05/2023 1174446404 MRS KOTAMMA BHUKYA STATE BANK OF INDIA(508548)
91 ATMAKUR (S) TS-42-009-022-001/050063
(BOTYA THANDA) 		3642009000NRG23020420231564213 03/04/2023 Bujji 3642009WL051950 Bujji 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446416 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
92 ATMAKUR (S) TS-42-009-022-001/050064
(BOTYA THANDA) 		3642009000NRG23020420231564214 03/04/2023 Pusi 3642009WL051950 Pusi 00415 SBIN0008810 208 208 Processed 03/05/2023 1174446262 MRS PUSHPA VADTHYA STATE BANK OF INDIA(508548)
93 ATMAKUR (S) TS-42-009-022-001/050066
(BOTYA THANDA) 		3642009000NRG23020420231564216 03/04/2023 Leela 3642009WL051950 Leela 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446424 MRS BHUKYA NELAMMA STATE BANK OF INDIA(508548)
94 ATMAKUR (S) TS-42-009-022-001/050066
(BOTYA THANDA) 		3642009000NRG23020420231564215 03/04/2023 SRINU 3642009WL051950 SRINU 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446425 MR BHUKYA SRINU STATE BANK OF INDIA(508548)
95 ATMAKUR (S) TS-42-009-022-001/050068
(BOTYA THANDA) 		3642009000NRG23020420231564218 03/04/2023 Nagamani 3642009WL051950 Nagamani 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446367 MRS BHUKYA NAGAMANI STATE BANK OF INDIA(508548)
96 ATMAKUR (S) TS-42-009-022-001/050068
(BOTYA THANDA) 		3642009000NRG23020420231564217 03/04/2023 Srinu 3642009WL051950 Srinu 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446426 Srinu Bukya GENERAL POST OFFICE(607245)
97 ATMAKUR (S) TS-42-009-022-001/050069
(BOTYA THANDA) 		3642009000NRG23020420231564219 03/04/2023 Bujji 3642009WL051950 Bujji 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446462 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
98 ATMAKUR (S) TS-42-009-022-001/050073
(BOTYA THANDA) 		3642009000NRG23020420231564220 03/04/2023 Dhanamma 3642009WL051950 Dhanamma 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446427 MRS BHUKYA DHANAMMA STATE BANK OF INDIA(508548)
99 ATMAKUR (S) TS-42-009-022-001/050079
(BOTYA THANDA) 		3642009000NRG23020420231564223 03/04/2023 Raajamma 3642009WL051950 Raajamma 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446406 MRS BHUKYA RAJAMMA STATE BANK OF INDIA(508548)
100 ATMAKUR (S) TS-42-009-022-001/050079
(BOTYA THANDA) 		3642009000NRG23020420231564222 03/04/2023 Teekyaa 3642009WL051950 Teekyaa 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446390 BHUKYA TIKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
101 ATMAKUR (S) TS-42-009-022-001/050081
(BOTYA THANDA) 		3642009000NRG23020420231564224 03/04/2023 Padma 3642009WL051950 Padma 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446455 MRS BHUKYA PADMA STATE BANK OF INDIA(508548)
102 ATMAKUR (S) TS-42-009-022-001/050084
(BOTYA THANDA) 		3642009000NRG23020420231564225 03/04/2023 VALI 3642009WL051950 VALI 00415 SBIN0008810 208 208 Processed 03/05/2023 1174446264 MRS VALI BHUKYA STATE BANK OF INDIA(508548)
103 ATMAKUR (S) TS-42-009-022-001/050085
(BOTYA THANDA) 		3642009000NRG23020420231564226 03/04/2023 Saroja 3642009WL051950 Saroja 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446373 MRS BHUKYA SAROJA STATE BANK OF INDIA(508548)
104 ATMAKUR (S) TS-42-009-022-001/050085
(BOTYA THANDA) 		3642009000NRG23020420231564227 03/04/2023 veMkanna 3642009WL051950 veMkanna 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446382 Mr. BHUKYA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 ATMAKUR (S) TS-42-009-022-001/050087
(BOTYA THANDA) 		3642009000NRG23020420231564228 03/04/2023 Saida 3642009WL051950 Saida 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446393 MR SAIDA BHUKYA STATE BANK OF INDIA(508548)
106 ATMAKUR (S) TS-42-009-022-001/050090
(BOTYA THANDA) 		3642009000NRG23020420231564230 03/04/2023 Baaloji 3642009WL051950 Baaloji 00415 SBIN0008810 104 104 Processed 03/05/2023 1174446383 Mr. BHUKYA BALOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 ATMAKUR (S) TS-42-009-022-001/050092
(BOTYA THANDA) 		3642009000NRG23020420231564232 03/04/2023 Lakshmi 3642009WL051950 Lakshmi 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446366 Laxmi Bhukya GENERAL POST OFFICE(607245)
108 ATMAKUR (S) TS-42-009-022-001/050095
(BOTYA THANDA) 		3642009000NRG23020420231564233 03/04/2023 Marooni 3642009WL051950 Marooni 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446268 Maroni GENERAL POST OFFICE(607245)
109 ATMAKUR (S) TS-42-009-022-001/050096
(BOTYA THANDA) 		3642009000NRG23020420231564234 03/04/2023 Hemlaa 3642009WL051950 Hemlaa 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446354 BHUKYA HEMLA NAIK THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
110 ATMAKUR (S) TS-42-009-022-001/050097
(BOTYA THANDA) 		3642009000NRG23020420231564236 03/04/2023 Limgaa 3642009WL051950 Limgaa 00415 SBIN0008810 104 104 Processed 03/05/2023 1174446387 MR LINGA BHUKYA STATE BANK OF INDIA(508548)
111 ATMAKUR (S) TS-42-009-022-001/050098
(BOTYA THANDA) 		3642009000NRG23020420231564238 03/04/2023 Ballu Malsur 3642009WL051950 Ballu Malsur 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446395 MR MALSOOR BHUKYA STATE BANK OF INDIA(508548)
112 ATMAKUR (S) TS-42-009-022-001/050102
(BOTYA THANDA) 		3642009000NRG23020420231564239 03/04/2023 SALI 3642009WL051950 SALI 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446421 MRS BHUKYA SALI STATE BANK OF INDIA(508548)
113 ATMAKUR (S) TS-42-009-022-001/050103
(BOTYA THANDA) 		3642009000NRG23020420231564241 03/04/2023 Poolamma 3642009WL051950 Poolamma 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446446 MRS BHUKYA PULAMMA STATE BANK OF INDIA(508548)
114 ATMAKUR (S) TS-42-009-022-001/050106
(BOTYA THANDA) 		3642009000NRG23020420231564242 03/04/2023 MIKYA 3642009WL051950 MIKYA 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446384 Mr. BHUKYA MIKYA CENTRAL BANK OF INDIA(607115)
115 ATMAKUR (S) TS-42-009-022-001/050113
(BOTYA THANDA) 		3642009000NRG23020420231564247 03/04/2023 Rangamma 3642009WL051950 Rangamma 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446409 Mrs. Bhukya Rangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 ATMAKUR (S) TS-42-009-022-001/050113
(BOTYA THANDA) 		3642009000NRG23020420231564246 03/04/2023 Saidaa 3642009WL051950 Saidaa 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446396 MR SAIDA BHUKYA STATE BANK OF INDIA(508548)
117 ATMAKUR (S) TS-42-009-022-001/050115
(BOTYA THANDA) 		3642009000NRG23020420231564249 03/04/2023 Bhukya Raajamma 3642009WL051950 Bhukya Raajamma 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446408 Raajamma Bukyaa GENERAL POST OFFICE(607245)
118 ATMAKUR (S) TS-42-009-022-001/050115
(BOTYA THANDA) 		3642009000NRG23020420231564250 03/04/2023 Ramesh 3642009WL051950 Ramesh 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446386 MR BHUKYA RAMESH STATE BANK OF INDIA(508548)
119 ATMAKUR (S) TS-42-009-022-001/050123
(BOTYA THANDA) 		3642009000NRG23020420231564253 03/04/2023 Bhukya Pulamma 3642009WL051950 Bhukya Pulamma 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446419 MRS BHUKYA PULAMMA STATE BANK OF INDIA(508548)
120 ATMAKUR (S) TS-42-009-022-001/050124
(BOTYA THANDA) 		3642009000NRG23020420231564254 03/04/2023 Jeeja 3642009WL051950 Jeeja 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446423 MRS BHUKYA JIJA STATE BANK OF INDIA(508548)
121 ATMAKUR (S) TS-42-009-022-001/050126
(BOTYA THANDA) 		3642009000NRG23020420231564255 03/04/2023 BHUKYA SRINU 3642009WL051950 BHUKYA SRINU 00415 SBIN0008810 416 416 Processed 03/05/2023 1174446410 BHUKYA SRINU UNION BANK OF INDIA(508500)
122 ATMAKUR (S) TS-42-009-022-001/050127
(BOTYA THANDA) 		3642009000NRG23020420231564256 03/04/2023 Lakshmi 3642009WL051950 Lakshmi 00415 SBIN0008810 312 312 Processed 03/05/2023 1174446392 MRS DHARAVATU LAKSHMI STATE BANK OF INDIA(508548)
123 ATMAKUR (S) TS-42-009-025-001/050014
(KASIGUDA) 		3642009000NRG23020420231564044 03/04/2023 Lakum 3642009WL051946 Lakum 00415 SBIN0008810 823 823 Processed 03/05/2023 1174446441 MR SHAIK LAKMU STATE BANK OF INDIA(508548)
124 ATMAKUR (S) TS-42-009-025-001/050079
(KASIGUDA) 		3642009000NRG23020420231564046 03/04/2023 SAMA UPENDAR 3642009WL051946 SAMA UPENDAR 00415 SBIN0008810 823 823 Processed 03/05/2023 1174446414 Mr. SAMA UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 41922 41922
125 ATMAKUR (S) TS-42-009-005-005/010057
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564426 03/04/2023 Sattayya Manepally 3642009WL051954 Sattayya Manepally 00415 SBIN0020248 504 504 Processed 03/05/2023 1174446298 MR SATHAIAH MANEPALLY STATE BANK OF INDIA(508548)
126 ATMAKUR (S) TS-42-009-005-005/010057
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564425 03/04/2023 Upemdra 3642009WL051954 Upemdra 00415 SBIN0020248 252 252 Processed 03/05/2023 1174446297 MRS UPENDRA MANEPALLY STATE BANK OF INDIA(508548)
127 ATMAKUR (S) TS-42-009-005-005/010072
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564434 03/04/2023 Mamgayya 3642009WL051954 Mamgayya 00415 SBIN0020248 378 378 Processed 03/05/2023 1174446296 Mr. BARAPATI MANGAIAH CENTRAL BANK OF INDIA(607115)
128 ATMAKUR (S) TS-42-009-005-005/010108
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564437 03/04/2023 Bayya Avilamma 3642009WL051954 Bayya Avilamma 00415 SBIN0020248 630 630 Processed 03/05/2023 1174446300 MRS BAYYA AVILAMMA STATE BANK OF INDIA(508548)
129 ATMAKUR (S) TS-42-009-005-005/010170
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564442 03/04/2023 ERGU BADRAMMA 3642009WL051954 ERGU BADRAMMA 00415 SBIN0020248 378 378 Processed 03/05/2023 1174446285 MRS ERGU BADRAMMA STATE BANK OF INDIA(508548)
130 ATMAKUR (S) TS-42-009-005-005/010446
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564465 03/04/2023 RAMESH RACHAKONDA 3642009WL051954 RAMESH RACHAKONDA 00415 SBIN0020248 504 504 Processed 03/05/2023 1174446283 MR RAMESH RACHAKONDA STATE BANK OF INDIA(508548)
131 ATMAKUR (S) TS-42-009-022-001/050088
(BOTYA THANDA) 		3642009000NRG23020420231564229 03/04/2023 Sreenu 3642009WL051950 Sreenu 00415 SBIN0020248 416 416 Processed 03/05/2023 1174446281 MR BHUKYYA SRINU STATE BANK OF INDIA(508548)
SubTotal 3062 3062
132 ATMAKUR (S) TS-42-009-022-001/050112
(BOTYA THANDA) 		3642009000NRG23020420231564245 03/04/2023 Bujji 3642009WL051950 Bujji 00415 SBIN0020643 416 416 Processed 03/05/2023 1174446282 BHUKYA BUJJI CANARA BANK(508532)
SubTotal 416 416
133 ATMAKUR (S) TS-42-009-005-005/010038
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564424 03/04/2023 Naagamani 3642009WL051954 Naagamani 00415 SBIN0021576 126 126 Processed 03/05/2023 1174446289 Naagamani vuyyala GENERAL POST OFFICE(607245)
134 ATMAKUR (S) TS-42-009-005-005/010038
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564423 03/04/2023 Uyyala Laxmamma 3642009WL051954 Uyyala Laxmamma 00415 SBIN0021576 252 252 Processed 03/05/2023 1174446288 Laxmamma Uyyala GENERAL POST OFFICE(607245)
135 ATMAKUR (S) TS-42-009-005-005/010363
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564460 03/04/2023 Bayya Lakshmi 3642009WL051954 Bayya Lakshmi 00415 SBIN0021576 378 378 Processed 03/05/2023 1174446293 LAXMAMMA BAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
136 ATMAKUR (S) TS-42-009-005-005/010448
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564467 03/04/2023 SULOCHANA 3642009WL051954 SULOCHANA 00415 SBIN0021576 630 630 Processed 03/05/2023 1174446286 MRS KONATHAM SULOCHANA STATE BANK OF INDIA(508548)
137 ATMAKUR (S) TS-42-009-005-005/010499
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564475 03/04/2023 Manepally Uma 3642009WL051954 Manepally Uma 00415 SBIN0021576 504 504 Processed 03/05/2023 1174446292 MRS MANEPALLY UMA STATE BANK OF INDIA(508548)
SubTotal 1890 1890
138 ATMAKUR (S) TS-42-009-005-005/010003
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564415 03/04/2023 Danamma 3642009WL051954 Danamma 00415 SBIN0021990 630 630 Processed 03/05/2023 1174446312 MR BARUPATI DHANAMMA STATE BANK OF INDIA(508548)
139 ATMAKUR (S) TS-42-009-005-005/010015
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564418 03/04/2023 sridevi 3642009WL051954 sridevi 00415 SBIN0021990 780 780 Processed 03/05/2023 1174446400 MS IRUGU SRIDEVI STATE BANK OF INDIA(508548)
140 ATMAKUR (S) TS-42-009-005-005/010020
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564419 03/04/2023 UPPALA UMA 3642009WL051954 UPPALA UMA 00415 SBIN0021990 126 126 Processed 03/05/2023 1174446314 MRS UPPALA UMA STATE BANK OF INDIA(508548)
141 ATMAKUR (S) TS-42-009-005-005/010027
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564420 03/04/2023 Gundala Biksham 3642009WL051954 Gundala Biksham 00415 SBIN0021990 630 630 Processed 03/05/2023 1174446443 MR GUNDALA BIXAM STATE BANK OF INDIA(508548)
142 ATMAKUR (S) TS-42-009-005-005/010058
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564427 03/04/2023 IRUGU VEERAMALLU 3642009WL051954 IRUGU VEERAMALLU 00415 SBIN0021990 378 378 Processed 03/05/2023 1174446294 MR IRUGU VEERAMALLU STATE BANK OF INDIA(508548)
143 ATMAKUR (S) TS-42-009-005-005/010066
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564432 03/04/2023 Rachakonda Veerabhadra 3642009WL051954 Rachakonda Veerabhadra 00415 SBIN0021990 504 504 Processed 03/05/2023 1174446302 MRS RACHAKONDA VEERABADRA STATE BANK OF INDIA(508548)
144 ATMAKUR (S) TS-42-009-005-005/010079
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564436 03/04/2023 SAIDA BEGUM 3642009WL051954 SAIDA BEGUM 00415 SBIN0021990 630 630 Processed 03/05/2023 1174446303 MRS MOHAMMAD SAIDA BEGUM STATE BANK OF INDIA(508548)
145 ATMAKUR (S) TS-42-009-005-005/010116
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564438 03/04/2023 Bayya Yallamma 3642009WL051954 Bayya Yallamma 00415 SBIN0021990 252 252 Processed 03/05/2023 1174446304 MRS BAYYA YALLAMMA STATE BANK OF INDIA(508548)
146 ATMAKUR (S) TS-42-009-005-005/010166
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564441 03/04/2023 Bayya Sarita 3642009WL051954 Bayya Sarita 00415 SBIN0021990 630 630 Processed 03/05/2023 1174446306 MRS BAYYA SARITHA STATE BANK OF INDIA(508548)
147 ATMAKUR (S) TS-42-009-005-005/010186
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564444 03/04/2023 Gunaganti Padma 3642009WL051954 Gunaganti Padma 00415 SBIN0021990 630 630 Processed 03/05/2023 1174446305 Padma Guniganti GENERAL POST OFFICE(607245)
148 ATMAKUR (S) TS-42-009-005-005/010190
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564445 03/04/2023 Tirpamma 3642009WL051954 Tirpamma 00415 SBIN0021990 504 504 Processed 03/05/2023 1174446284 MRS BARAPATI THIRUPATHAMMA STATE BANK OF INDIA(508548)
149 ATMAKUR (S) TS-42-009-005-005/010192
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564446 03/04/2023 Irugu Sugunamma 3642009WL051954 Irugu Sugunamma 00415 SBIN0021990 630 630 Processed 03/05/2023 1174446280 MRS IRUGU SUGUNAMMA STATE BANK OF INDIA(508548)
150 ATMAKUR (S) TS-42-009-005-005/010196
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564447 03/04/2023 SATTEMMA 3642009WL051954 SATTEMMA 00415 SBIN0021990 630 630 Processed 03/05/2023 1174446313 MRS DASARI SATTEMMA STATE BANK OF INDIA(508548)
151 ATMAKUR (S) TS-42-009-005-005/010219
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564449 03/04/2023 Vontepaaka Murali 3642009WL051954 Vontepaaka Murali 00415 SBIN0021990 780 780 Processed 03/05/2023 1174446257 MR VONTEPAAKA MURALI STATE BANK OF INDIA(508548)
152 ATMAKUR (S) TS-42-009-005-005/010219
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564448 03/04/2023 Vontepaka Uppalamma 3642009WL051954 Vontepaka Uppalamma 00415 SBIN0021990 780 780 Processed 03/05/2023 1174446295 MRS VONTEPAKA UPPALAMMA STATE BANK OF INDIA(508548)
153 ATMAKUR (S) TS-42-009-005-005/010326
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564457 03/04/2023 Vemkatamma Manpuri 3642009WL051954 Vemkatamma Manpuri 00415 SBIN0021990 252 252 Processed 03/05/2023 1174446287 MRS VENKATAMMA MANPURI STATE BANK OF INDIA(508548)
154 ATMAKUR (S) TS-42-009-005-005/010332
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564458 03/04/2023 Lakshmamma 3642009WL051954 Lakshmamma 00415 SBIN0021990 630 630 Processed 03/05/2023 1174446301 MRS ANANTHULA LAXMAMMA STATE BANK OF INDIA(508548)
155 ATMAKUR (S) TS-42-009-005-005/010350
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564459 03/04/2023 Irugu Jyoti 3642009WL051954 Irugu Jyoti 00415 SBIN0021990 630 630 Processed 03/05/2023 1174446265 MRS IRUGU JYOTHI STATE BANK OF INDIA(508548)
156 ATMAKUR (S) TS-42-009-005-005/010421
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564463 03/04/2023 Bayya Sunita 3642009WL051954 Bayya Sunita 00415 SBIN0021990 630 630 Processed 03/05/2023 1174446467 Sunita Bayya GENERAL POST OFFICE(607245)
157 ATMAKUR (S) TS-42-009-005-005/010443
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564464 03/04/2023 Ananthula Vanamma 3642009WL051954 Ananthula Vanamma 00415 SBIN0021990 252 252 Processed 03/05/2023 1174446256 MRS ANANTHULA VANAMMMA STATE BANK OF INDIA(508548)
158 ATMAKUR (S) TS-42-009-005-005/010479
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564471 03/04/2023 KALAMMA 3642009WL051954 KALAMMA 00415 SBIN0021990 126 126 Processed 03/05/2023 1174446290 MRS AKKI KALAMMA STATE BANK OF INDIA(508548)
159 ATMAKUR (S) TS-42-009-005-005/010483
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564473 03/04/2023 Renuka 3642009WL051954 Renuka 00415 SBIN0021990 630 630 Processed 03/05/2023 1174446307 MRS BAYYA RENUKA STATE BANK OF INDIA(508548)
160 ATMAKUR (S) TS-42-009-005-005/010484
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564474 03/04/2023 Nirmala 3642009WL051954 Nirmala 00415 SBIN0021990 630 630 Processed 03/05/2023 1174446291 MRS MANEPALLY NIRMALA STATE BANK OF INDIA(508548)
161 ATMAKUR (S) TS-42-009-005-005/010525
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564478 03/04/2023 Vontepaka Mallaiah 3642009WL051954 Vontepaka Mallaiah 00415 SBIN0021990 780 780 Processed 03/05/2023 1174446258 VONTEPAKA MALLAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 13074 13074
162 ATMAKUR (S) TS-42-009-022-001/050041
(BOTYA THANDA) 		3642009000NRG23020420231564197 03/04/2023 Bikku 3642009WL051950 Bikku 00415 SBIN0022024 312 312 Processed 03/05/2023 1174446308 MR BHUKYA BIKKU STATE BANK OF INDIA(508548)
SubTotal 312 312
163 ATMAKUR (S) TS-42-009-022-001/050008
(BOTYA THANDA) 		3642009000NRG23020420231564177 03/04/2023 Ramu 3642009WL051950 Ramu 00462 UCBA0003175 208 208 Processed 03/05/2023 1174446374 BHUKYA RAMU UCO BANK(607066)
164 ATMAKUR (S) TS-42-009-022-001/050034
(BOTYA THANDA) 		3642009000NRG23020420231564192 03/04/2023 Upemdar 3642009WL051950 Upemdar 00462 UCBA0003175 104 104 Processed 03/05/2023 1174446376 MR UPENDER VADTHYA STATE BANK OF INDIA(508548)
165 ATMAKUR (S) TS-42-009-022-001/050123
(BOTYA THANDA) 		3642009000NRG23020420231564252 03/04/2023 Ravi 3642009WL051950 Ravi 00462 UCBA0003175 312 312 Processed 03/05/2023 1174446375 BHUKYA RAVI UCO BANK(607066)
SubTotal 624 624
166 ATMAKUR (S) TS-42-009-022-001/050118
(BOTYA THANDA) 		3642009000NRG23020420231564251 03/04/2023 Baaba 3642009WL051950 Baaba 00468 UBIN0805181 416 416 Processed 03/05/2023 1174446359 BHUKYA BABA UNION BANK OF INDIA(508500)
SubTotal 416 416
167 ATMAKUR (S) TS-42-009-008-008/010253
(BOPPARAM) 		3642009000NRG23020420231563864 03/04/2023 mounika 3642009WL051942 mounika 00468 UBIN0809225 162 162 Processed 03/05/2023 1174446349 Mrs. JATANGI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 162 162
168 ATMAKUR (S) TS-42-009-005-005/010010
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564417 03/04/2023 Poolamma 3642009WL051954 Poolamma 00468 UBIN0818135 252 252 Processed 03/05/2023 1174446357 DASARI POOLAMMA UNION BANK OF INDIA(508500)
169 ATMAKUR (S) TS-42-009-005-005/010186
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564443 03/04/2023 Gunaganti Madhusudan 3642009WL051954 Gunaganti Madhusudan 00468 UBIN0818135 630 630 Processed 03/05/2023 1174446355 MR GUNAGANTI MADHUSUDHAN STATE BANK OF INDIA(508548)
170 ATMAKUR (S) TS-42-009-005-005/010287
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564455 03/04/2023 ERUGU VENKATALAKSHMI 3642009WL051954 ERUGU VENKATALAKSHMI 00468 UBIN0818135 630 630 Processed 03/05/2023 1174446356 MR VENKATA LAXMAMMA IRUGU STATE BANK OF INDIA(508548)
SubTotal 1512 1512
171 ATMAKUR (S) TS-42-009-022-001/050111
(BOTYA THANDA) 		3642009000NRG23020420231564243 03/04/2023 Shamkar 3642009WL051950 Shamkar 00468 UBIN0919314 312 312 Processed 03/05/2023 1174446358 BHUKYA SHANKAR UNION BANK OF INDIA(508500)
SubTotal 312 312
172 ATMAKUR (S) TS-42-009-012-020/010024
(KOTAPAHAD) 		3642009000NRG23020420231564273 03/04/2023 Vemkatalakshmi 3642009WL051951 Vemkatalakshmi 00684 APGV0004185 540 540 Processed 03/05/2023 1174446320 Mrs. VENKATA LAXMI W O PAPAIAH KASHABOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 540 540
173 ATMAKUR (S) TS-42-009-022-001/050008
(BOTYA THANDA) 		3642009000NRG23020420231564178 03/04/2023 PULAMMA 3642009WL051950 PULAMMA 00684 APGV0006231 104 104 Processed 03/05/2023 1174446329 Mr. BHUKYA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 ATMAKUR (S) TS-42-009-022-001/050041
(BOTYA THANDA) 		3642009000NRG23020420231564198 03/04/2023 Bujji 3642009WL051950 Bujji 00684 APGV0006231 312 312 Processed 03/05/2023 1174446335 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
175 ATMAKUR (S) TS-42-009-022-001/050049
(BOTYA THANDA) 		3642009000NRG23020420231564204 03/04/2023 Sreenu 3642009WL051950 Sreenu 00684 APGV0006231 104 104 Processed 03/05/2023 1174446338 MUDU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
176 ATMAKUR (S) TS-42-009-022-001/050111
(BOTYA THANDA) 		3642009000NRG23020420231564244 03/04/2023 Usha 3642009WL051950 Usha 00684 APGV0006231 416 416 Processed 03/05/2023 1174446334 MRS BHUKYA USHA STATE BANK OF INDIA(508548)
SubTotal 936 936
177 ATMAKUR (S) TS-42-009-006-006/010473
(AIPUR) 		3642009000NRG23020420231564141 03/04/2023 nirmala 3642009WL051949 nirmala 00684 APGV0006268 394 394 Processed 03/05/2023 1174446321 Mrs. KANUKUNTLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 ATMAKUR (S) TS-42-009-006-006/011365
(AIPUR) 		3642009000NRG23020420231564157 03/04/2023 Renuka 3642009WL051949 Renuka 00684 APGV0006268 735 735 Processed 03/05/2023 1174446326 Mrs. VEERABOINA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 ATMAKUR (S) TS-42-009-006-006/011401
(AIPUR) 		3642009000NRG23020420231564159 03/04/2023 lingaraju 3642009WL051949 lingaraju 00684 APGV0006268 881 881 Processed 03/05/2023 1174446351 Mr. VEERA BOINA LINGA RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 ATMAKUR (S) TS-42-009-006-006/011401
(AIPUR) 		3642009000NRG23020420231564158 03/04/2023 sarita 3642009WL051949 sarita 00684 APGV0006268 881 881 Processed 03/05/2023 1174446318 Mrs. VEERABOINA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 ATMAKUR (S) TS-42-009-006-006/011470
(AIPUR) 		3642009000NRG23020420231564163 03/04/2023 Karuna 3642009WL051949 Karuna 00684 APGV0006268 1019 1019 Processed 03/05/2023 1174446331 MISS KUNTA KARUNA STATE BANK OF INDIA(508548)
182 ATMAKUR (S) TS-42-009-006-006/011570
(AIPUR) 		3642009000NRG23020420231564164 03/04/2023 uppamma 3642009WL051949 uppamma 00684 APGV0006268 501 501 Processed 03/05/2023 1174446323 Mrs. KONDA UPPAMMA W/O GURAVAIAH KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 ATMAKUR (S) TS-42-009-007-006/040416
(RAMANNAGUDEM) 		3642009000NRG23020420231564029 03/04/2023 Vemkatamma 3642009WL051946 Vemkatamma 00684 APGV0006268 658 658 Processed 03/05/2023 1174446336 Ms. MUNNA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 ATMAKUR (S) TS-42-009-007-006/040476
(RAMANNAGUDEM) 		3642009000NRG23020420231564031 03/04/2023 Jaan Reddy 3642009WL051946 Jaan Reddy 00684 APGV0006268 823 823 Processed 03/05/2023 1174446352 Mr. JANI REDDY SAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 ATMAKUR (S) TS-42-009-007-006/040549
(RAMANNAGUDEM) 		3642009000NRG23020420231564039 03/04/2023 Suverna 3642009WL051946 Suverna 00684 APGV0006268 658 658 Processed 03/05/2023 1174446316 Mrs. MEDA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 ATMAKUR (S) TS-42-009-007-006/040549
(RAMANNAGUDEM) 		3642009000NRG23020420231564038 03/04/2023 Upendar reddi 3642009WL051946 Upendar reddi 00684 APGV0006268 658 658 Processed 03/05/2023 1174446350 Mr. MEDA UPENDER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 ATMAKUR (S) TS-42-009-008-008/010219
(BOPPARAM) 		3642009000NRG23020420231563857 03/04/2023 rajita 3642009WL051942 rajita 00684 APGV0006268 486 486 Processed 03/05/2023 1174446332 MOHANANDI RAJITHA UNION BANK OF INDIA(508500)
188 ATMAKUR (S) TS-42-009-008-008/010529
(BOPPARAM) 		3642009000NRG23020420231563892 03/04/2023 sujatha 3642009WL051942 sujatha 00684 APGV0006268 833 833 Processed 03/05/2023 1174446325 Mrs. BHASHAPANGU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 ATMAKUR (S) TS-42-009-008-008/010531
(BOPPARAM) 		3642009000NRG23020420231563894 03/04/2023 Chandramma 3642009WL051942 Chandramma 00684 APGV0006268 833 833 Processed 03/05/2023 1174446319 Mrs. CHANDRAMMA W O MUTHAIAH R O BOPPARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 ATMAKUR (S) TS-42-009-008-008/010548
(BOPPARAM) 		3642009000NRG23020420231564003 03/04/2023 mounika 3642009WL051944 mounika 00684 APGV0006268 431 431 Processed 03/05/2023 1174446328 Ms. UPPULA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 ATMAKUR (S) TS-42-009-008-008/010550
(BOPPARAM) 		3642009000NRG23020420231564004 03/04/2023 yallamma 3642009WL051944 yallamma 00684 APGV0006268 144 144 Processed 03/05/2023 1174446327 MISS BHASHPANGU YALLAMMA STATE BANK OF INDIA(508548)
192 ATMAKUR (S) TS-42-009-008-008/010552
(BOPPARAM) 		3642009000NRG23020420231563895 03/04/2023 shirisha 3642009WL051942 shirisha 00684 APGV0006268 667 667 Processed 03/05/2023 1174446333 MRS GADDAM SIRISHA STATE BANK OF INDIA(508548)
193 ATMAKUR (S) TS-42-009-008-008/010563
(BOPPARAM) 		3642009000NRG23020420231563896 03/04/2023 mamatha 3642009WL051942 mamatha 00684 APGV0006268 486 486 Processed 03/05/2023 1174446337 MS BOINA MAMATHA STATE BANK OF INDIA(508548)
194 ATMAKUR (S) TS-42-009-008-008/010568
(BOPPARAM) 		3642009000NRG23020420231563898 03/04/2023 ramana 3642009WL051942 ramana 00684 APGV0006268 333 333 Processed 03/05/2023 1174446324 NALAGATI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
195 ATMAKUR (S) TS-42-009-010-010/010178
(MAKTHA KOTHAGUDEM) 		3642009000NRG23020420231564100 03/04/2023 CHAMAKURI ELLAIAH 3642009WL051948 CHAMAKURI ELLAIAH 00684 APGV0006268 222 222 Processed 03/05/2023 1174446322 Mr. CHAMAKURI ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 ATMAKUR (S) TS-42-009-010-010/010288
(MAKTHA KOTHAGUDEM) 		3642009000NRG23020420231564114 03/04/2023 Yerupula Mamatha 3642009WL051948 Yerupula Mamatha 00684 APGV0006268 444 444 Processed 03/05/2023 1174446330 Ms. Yerpula Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 ATMAKUR (S) TS-42-009-025-001/050007
(KASIGUDA) 		3642009000NRG23020420231564043 03/04/2023 Himaambi 3642009WL051946 Himaambi 00684 APGV0006268 329 329 Processed 03/05/2023 1174446317 Mrs. SHIK HIMAMA SAB W O SK KHASIM SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12416 12416
198 ATMAKUR (S) TS-42-009-005-005/010003
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564414 03/04/2023 Barapati Vemkanna 3642009WL051954 Barapati Vemkanna 00685 TSAB0023020 126 126 Processed 03/05/2023 1174446364 VENKANNA BARAPATI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
199 ATMAKUR (S) TS-42-009-005-005/010390
(MUKKUDEU DEVI PALLE) 		3642009000NRG23020420231564461 03/04/2023 BAYYA VENKANNA 3642009WL051954 BAYYA VENKANNA 00685 TSAB0023020 252 252 Processed 03/05/2023 1174446363 MR BAYYA VENKANNA STATE BANK OF INDIA(508548)
SubTotal 378 378
200 ATMAKUR (S) TS-42-009-008-008/010571
(BOPPARAM) 		3642009000NRG23020420231563899 03/04/2023 Rajitha 3642009WL051942 Rajitha 00691 IPOS0000001 333 333 Processed 03/05/2023 1174446341 Ms. BHASHPANGU RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 ATMAKUR (S) TS-42-009-010-010/010144
(MAKTHA KOTHAGUDEM) 		3642009000NRG23020420231564098 03/04/2023 Nagamani 3642009WL051948 Nagamani 00691 IPOS0000001 333 333 Processed 03/05/2023 1174446342 JATANGI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
202 ATMAKUR (S) TS-42-009-022-001/050051
(BOTYA THANDA) 		3642009000NRG23020420231564206 03/04/2023 Bhukya Lakshmi 3642009WL051950 Bhukya Lakshmi 00691 IPOS0000001 208 208 Processed 03/05/2023 1174446345 BHUKYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 ATMAKUR (S) TS-42-009-022-001/050096
(BOTYA THANDA) 		3642009000NRG23020420231564235 03/04/2023 Bhukya Mangamma 3642009WL051950 Bhukya Mangamma 00691 IPOS0000001 416 416 Processed 03/05/2023 1174446346 BHUKYA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 ATMAKUR (S) TS-42-009-022-001/050103
(BOTYA THANDA) 		3642009000NRG23020420231564240 03/04/2023 Bhukya Veeranna 3642009WL051950 Bhukya Veeranna 00691 IPOS0000001 312 312 Processed 03/05/2023 1174446344 BHUKYA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
205 ATMAKUR (S) TS-42-009-022-001/050114
(BOTYA THANDA) 		3642009000NRG23020420231564248 03/04/2023 Laalu 3642009WL051950 Laalu 00691 IPOS0000001 416 416 Processed 03/05/2023 1174446343 BHUKYA LALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2018 2018
206 ATMAKUR (S) TS-42-009-025-001/050078
(KASIGUDA) 		3642009000NRG23020420231564045 03/04/2023 Sheik Jareena 3642009WL051946 Sheik Jareena 00703 AIRP0000001 658 658 Processed 03/05/2023 1174446339 MRS SKAIK JAREENA STATE BANK OF INDIA(508548)
SubTotal 658 658
207 ATMAKUR (S) TS-42-009-006-006/010825
(AIPUR) 		3642009000NRG23020420231564149 03/04/2023 Vemkat Reddi 3642009WL051949 Vemkat Reddi 00710 SBIN0000DOP 1112 1112 Processed 03/05/2023 1174446277 VENKAT REDDY KAKI ICICI BANK LTD(508534)
208 ATMAKUR (S) TS-42-009-008-008/010548
(BOPPARAM) 		3642009000NRG23020420231564002 03/04/2023 Nagaiah 3642009WL051944 Nagaiah 00710 SBIN0000DOP 718 718 Processed 03/05/2023 1174446340 JATANGI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
209 ATMAKUR (S) TS-42-009-008-008/020024
(BOPPARAM) 		3642009000NRG23020420231564064 03/04/2023 Laal Simg 3642009WL051947 Laal Simg 00710 SBIN0000DOP 565 565 Processed 03/05/2023 1174446309 Mr. VANKUDOTU LAL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 ATMAKUR (S) TS-42-009-010-010/010241
(MAKTHA KOTHAGUDEM) 		3642009000NRG23020420231564109 03/04/2023 Naagayya 3642009WL051948 Naagayya 00710 SBIN0000DOP 444 444 Processed 03/05/2023 1174446310 MRS GUNDALA NAGAIAH STATE BANK OF INDIA(508548)
211 ATMAKUR (S) TS-42-009-012-020/010168
(KOTAPAHAD) 		3642009000NRG23020420231564298 03/04/2023 Jayamma 3642009WL051951 Jayamma 00710 SBIN0000DOP 432 432 Processed 03/05/2023 1174446278 Jayamma Saaragumdla GENERAL POST OFFICE(607245)
212 ATMAKUR (S) TS-42-009-012-020/010771
(KOTAPAHAD) 		3642009000NRG23020420231564395 03/04/2023 Yashoda 3642009WL051951 Yashoda 00710 SBIN0000DOP 432 432 Processed 03/05/2023 1174446279 MRS DUKUNTLA YASHODA STATE BANK OF INDIA(508548)
213 ATMAKUR (S) TS-42-009-012-020/010820
(KOTAPAHAD) 		3642009000NRG23020420231564404 03/04/2023 Nagamani 3642009WL051951 Nagamani 00710 SBIN0000DOP 530 530 Processed 03/05/2023 1174446461 MRS BATTI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 4233 4233
Total 92284 92284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR (S) TS3642009_030423APB_FTO_2868 Bank of Baroda BARB0KODADX Kodad 630
2 ATMAKUR (S) TS3642009_030423APB_FTO_2868 Bank of Baroda BARB0SURYAP SURYAPET,TG 2152
3 ATMAKUR (S) TS3642009_030423APB_FTO_2868 Bank of India BKID0005741 SURYAPET 482
4 ATMAKUR (S) TS3642009_030423APB_FTO_2868 Canara Bank CNRB0000692 SURYAPET 948
5 ATMAKUR (S) TS3642009_030423APB_FTO_2868 Canara Bank CNRB0006143 SURYAPET MG ROAD 432
6 ATMAKUR (S) TS3642009_030423APB_FTO_2868 Canara Bank CNRB0013315 HYDERABAD HAYATH NAGAR 378
7 ATMAKUR (S) TS3642009_030423APB_FTO_2868 Central Bank Of India CBIN0284816 SURYAPET 948
8 ATMAKUR (S) TS3642009_030423APB_FTO_2868 ICICI BANK ICIC0006651 SECUNDERABAD 416
9 ATMAKUR (S) TS3642009_030423APB_FTO_2868 STATE BANK OF INDIA SBIN0006316 SURYAPET 852
10 ATMAKUR (S) TS3642009_030423APB_FTO_2868 STATE BANK OF INDIA SBIN0008504 NAYAKANGUDEM 165
11 ATMAKUR (S) TS3642009_030423APB_FTO_2868 STATE BANK OF INDIA SBIN0008810 ATMAKUR 34356
12 ATMAKUR (S) TS3642009_030423APB_FTO_2868 STATE BANK OF INDIA SBIN0008810 DOP 7566
13 ATMAKUR (S) TS3642009_030423APB_FTO_2868 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 3062
14 ATMAKUR (S) TS3642009_030423APB_FTO_2868 STATE BANK OF INDIA SBIN0020643 CHIVEMULA 416
15 ATMAKUR (S) TS3642009_030423APB_FTO_2868 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 1890
16 ATMAKUR (S) TS3642009_030423APB_FTO_2868 STATE BANK OF INDIA SBIN0021990 Noothankal 13074
17 ATMAKUR (S) TS3642009_030423APB_FTO_2868 STATE BANK OF INDIA SBIN0022024 MOTHEY 312
18 ATMAKUR (S) TS3642009_030423APB_FTO_2868 UCO Bank UCBA0003175 SURYAPET 624
19 ATMAKUR (S) TS3642009_030423APB_FTO_2868 UNION BANK OF INDIA UBIN0805181 SURYAPET 416
20 ATMAKUR (S) TS3642009_030423APB_FTO_2868 UNION BANK OF INDIA UBIN0809225 DOP 162
21 ATMAKUR (S) TS3642009_030423APB_FTO_2868 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 1512
22 ATMAKUR (S) TS3642009_030423APB_FTO_2868 UNION BANK OF INDIA UBIN0919314 SURYAPET 312
23 ATMAKUR (S) TS3642009_030423APB_FTO_2868 Andhra Pradesh Grameena Vikas Bank APGV0004185 Pandurangapuram 540
24 ATMAKUR (S) TS3642009_030423APB_FTO_2868 Andhra Pradesh Grameena Vikas Bank APGV0006231 Suryapet 936
25 ATMAKUR (S) TS3642009_030423APB_FTO_2868 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 12416
26 ATMAKUR (S) TS3642009_030423APB_FTO_2868 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 378
27 ATMAKUR (S) TS3642009_030423APB_FTO_2868 India Post Payments Bank IPOS0000001 HUZURNAGAR 1352
28 ATMAKUR (S) TS3642009_030423APB_FTO_2868 India Post Payments Bank IPOS0000001 NALGONDA 666
29 ATMAKUR (S) TS3642009_030423APB_FTO_2868 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 658
30 ATMAKUR (S) TS3642009_030423APB_FTO_2868 DOP SBIN0000DOP General Post Office-CBS 4233

Download In Excel