|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ATMAKUR (S)
|
TS-42-009-002-002/010452
(GATTIKAL)
|
3642009000NRG24170520230240207
|
17/05/2023
|
Sai teja
|
3642009WL006640
|
Sai teja
|
00045
|
BARB0SURYAP
|
653
|
653
|
Processed
|
24/05/2023
|
|
1819241530
|
|
Jakati Saiteja
|
BANK OF BARODA(606985)
|
|
2
|
ATMAKUR (S)
|
TS-42-009-005-005/010362
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236989
|
17/05/2023
|
Pichchayya
|
3642009WL006543
|
Pichchayya
|
00045
|
BARB0SURYAP
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819241529
|
|
Bollikonda Pichaiah
|
BANK OF BARODA(606985)
|
|
3
|
ATMAKUR (S)
|
TS-42-009-005-005/010492
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237031
|
17/05/2023
|
VEERABOINA RAJITHA
|
3642009WL006543
|
VEERABOINA RAJITHA
|
00045
|
BARB0SURYAP
|
720
|
720
|
Processed
|
24/05/2023
|
|
1819241528
|
|
MR VEERABOINA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-005-005/010530
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237043
|
17/05/2023
|
Poolamma
|
3642009WL006543
|
Poolamma
|
00045
|
BARB0SURYAP
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819241527
|
|
Vontipaka Poolamma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3633
|
3633
|
|
|
|
|
|
|
|
|
5
|
ATMAKUR (S)
|
TS-42-009-005-005/010506
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237037
|
17/05/2023
|
GANGAMMA
|
3642009WL006543
|
GANGAMMA
|
00048
|
BKID0005741
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819241525
|
|
MRS GANGAMMA BAYYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATMAKUR (S)
|
TS-42-009-005-005/010572
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237053
|
17/05/2023
|
hemalata
|
3642009WL006543
|
hemalata
|
00048
|
BKID0005741
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819241526
|
|
MRS IRUGU HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
7
|
ATMAKUR (S)
|
TS-42-009-005-005/010256
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236957
|
17/05/2023
|
Dasari Naagamma
|
3642009WL006543
|
Dasari Naagamma
|
00051
|
MAHB0001509
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819241540
|
|
Mrs. NAGAMMA DASARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
ATMAKUR (S)
|
TS-42-009-005-005/010072
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236871
|
17/05/2023
|
BARAPATI JYOTHI
|
3642009WL006543
|
BARAPATI JYOTHI
|
00078
|
CNRB0013315
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819241707
|
|
BARAPATI JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
ATMAKUR (S)
|
TS-42-009-005-005/010024
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236847
|
17/05/2023
|
ERUGU KAMALAMMA
|
3642009WL006543
|
ERUGU KAMALAMMA
|
00152
|
HDFC0001637
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819241523
|
|
IRUGU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ATMAKUR (S)
|
TS-42-009-005-005/010201
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236932
|
17/05/2023
|
Padma
|
3642009WL006543
|
Padma
|
00152
|
HDFC0001637
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819241524
|
|
MRS DASARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
11
|
ATMAKUR (S)
|
TS-42-009-015-015/011140
(NAMMIKAL)
|
3642009000NRG24170520230237268
|
17/05/2023
|
Venkat reddy
|
3642009WL006548
|
Venkat reddy
|
00176
|
IDIB000S293
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819241636
|
|
Mr. BEERAVELLI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
988
|
988
|
|
|
|
|
|
|
|
|
12
|
ATMAKUR (S)
|
TS-42-009-002-002/010499
(GATTIKAL)
|
3642009000NRG24170520230240226
|
17/05/2023
|
KANDHULA MAHESH
|
3642009WL006640
|
KANDHULA MAHESH
|
00415
|
SBIN0006316
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819241677
|
|
KANDULA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ATMAKUR (S)
|
TS-42-009-005-005/010171
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236920
|
17/05/2023
|
Dasari Savitri
|
3642009WL006543
|
Dasari Savitri
|
00415
|
SBIN0006316
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819241482
|
|
MRS DASARI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATMAKUR (S)
|
TS-42-009-005-005/010312
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236978
|
17/05/2023
|
mamata
|
3642009WL006543
|
mamata
|
00415
|
SBIN0006316
|
540
|
540
|
Processed
|
24/05/2023
|
|
1819241512
|
|
MRS AVUTU MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATMAKUR (S)
|
TS-42-009-005-005/010358
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236988
|
17/05/2023
|
Raamulu
|
3642009WL006543
|
Raamulu
|
00415
|
SBIN0006316
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819241483
|
|
MR DASARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATMAKUR (S)
|
TS-42-009-005-005/010372
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236994
|
17/05/2023
|
Lingamma
|
3642009WL006543
|
Lingamma
|
00415
|
SBIN0006316
|
400
|
400
|
Processed
|
24/05/2023
|
|
1819241499
|
|
MS BONTHA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATMAKUR (S)
|
TS-42-009-005-005/010377
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236996
|
17/05/2023
|
Bayya Lakshmamma
|
3642009WL006543
|
Bayya Lakshmamma
|
00415
|
SBIN0006316
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819241717
|
|
MRS BAYYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
18
|
ATMAKUR (S)
|
TS-42-009-002-002/010006
(GATTIKAL)
|
3642009000NRG24170520230240034
|
17/05/2023
|
shravani
|
3642009WL006640
|
shravani
|
00415
|
SBIN0008810
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819241495
|
|
MRS KONA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATMAKUR (S)
|
TS-42-009-002-002/010137
(GATTIKAL)
|
3642009000NRG24170520230240079
|
17/05/2023
|
MADDI PRIAYANKA
|
3642009WL006640
|
MADDI PRIAYANKA
|
00415
|
SBIN0008810
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819241497
|
|
MISS MADDI PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATMAKUR (S)
|
TS-42-009-002-002/010227
(GATTIKAL)
|
3642009000NRG24170520230240112
|
17/05/2023
|
JAKATI KALYANI
|
3642009WL006640
|
JAKATI KALYANI
|
00415
|
SBIN0008810
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819241500
|
|
MUNARI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ATMAKUR (S)
|
TS-42-009-002-002/010409
(GATTIKAL)
|
3642009000NRG24170520230240185
|
17/05/2023
|
Gali Jayanthi
|
3642009WL006640
|
Gali Jayanthi
|
00415
|
SBIN0008810
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819241498
|
|
MISS GALI JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ATMAKUR (S)
|
TS-42-009-002-002/010447
(GATTIKAL)
|
3642009000NRG24170520230240201
|
17/05/2023
|
BANDAGORLA SWAROOPA
|
3642009WL006640
|
BANDAGORLA SWAROOPA
|
00415
|
SBIN0008810
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819241631
|
|
MRS BANDAGORLI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATMAKUR (S)
|
TS-42-009-002-002/010657
(GATTIKAL)
|
3642009000NRG24170520230240259
|
17/05/2023
|
Renuka
|
3642009WL006640
|
Renuka
|
00415
|
SBIN0008810
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819241695
|
|
MRS KONA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATMAKUR (S)
|
TS-42-009-002-002/010664
(GATTIKAL)
|
3642009000NRG24170520230240262
|
17/05/2023
|
rajitha
|
3642009WL006640
|
rajitha
|
00415
|
SBIN0008810
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819241514
|
|
GUNDU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ATMAKUR (S)
|
TS-42-009-002-002/010673
(GATTIKAL)
|
3642009000NRG24170520230240264
|
17/05/2023
|
SANDYALA CHANDRASHEKAR
|
3642009WL006640
|
SANDYALA CHANDRASHEKAR
|
00415
|
SBIN0008810
|
537
|
537
|
Processed
|
24/05/2023
|
|
1819241581
|
|
MR SANDYALA CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ATMAKUR (S)
|
TS-42-009-005-005/010029
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236851
|
17/05/2023
|
Uppula Nagaiah
|
3642009WL006543
|
Uppula Nagaiah
|
00415
|
SBIN0008810
|
720
|
720
|
Processed
|
24/05/2023
|
|
1819241713
|
|
MR UPPULA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ATMAKUR (S)
|
TS-42-009-005-005/010037
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236854
|
17/05/2023
|
Paarvatamma
|
3642009WL006543
|
Paarvatamma
|
00415
|
SBIN0008810
|
540
|
540
|
Processed
|
24/05/2023
|
|
1819241699
|
|
MRS YALAGANDULA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ATMAKUR (S)
|
TS-42-009-005-005/010049
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236859
|
17/05/2023
|
Amjamma
|
3642009WL006543
|
Amjamma
|
00415
|
SBIN0008810
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819241720
|
|
MRS MANEPALLI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ATMAKUR (S)
|
TS-42-009-005-005/010061
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236864
|
17/05/2023
|
Raamulamma Dasari
|
3642009WL006543
|
Raamulamma Dasari
|
00415
|
SBIN0008810
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819241597
|
|
MRS RAMULAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ATMAKUR (S)
|
TS-42-009-005-005/010063
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236865
|
17/05/2023
|
Irugu Ramana
|
3642009WL006543
|
Irugu Ramana
|
00415
|
SBIN0008810
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819241492
|
|
MRS IRUGU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ATMAKUR (S)
|
TS-42-009-005-005/010086
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236878
|
17/05/2023
|
DASARI SURESH
|
3642009WL006543
|
DASARI SURESH
|
00415
|
SBIN0008810
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819241712
|
|
MR DASARI SURESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ATMAKUR (S)
|
TS-42-009-005-005/010095
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236880
|
17/05/2023
|
Paapayya
|
3642009WL006543
|
Paapayya
|
00415
|
SBIN0008810
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819241684
|
|
MR BONTHA PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ATMAKUR (S)
|
TS-42-009-005-005/010096
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236882
|
17/05/2023
|
Lingala Anasurya
|
3642009WL006543
|
Lingala Anasurya
|
00415
|
SBIN0008810
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819241489
|
|
MRS LINGALA ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ATMAKUR (S)
|
TS-42-009-005-005/010105
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236888
|
17/05/2023
|
BAYYA MALLAIAH
|
3642009WL006543
|
BAYYA MALLAIAH
|
00415
|
SBIN0008810
|
630
|
630
|
Processed
|
24/05/2023
|
|
1819241686
|
|
MR BAYYA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ATMAKUR (S)
|
TS-42-009-005-005/010114
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236889
|
17/05/2023
|
Biksham
|
3642009WL006543
|
Biksham
|
00415
|
SBIN0008810
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819241692
|
|
MR BONTHA BIXAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
ATMAKUR (S)
|
TS-42-009-005-005/010119
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236895
|
17/05/2023
|
Jaanakamma
|
3642009WL006543
|
Jaanakamma
|
00415
|
SBIN0008810
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819241488
|
|
MRS ALKA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ATMAKUR (S)
|
TS-42-009-005-005/010128
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236901
|
17/05/2023
|
Mulakalapally Bhu Lakshmi
|
3642009WL006543
|
Mulakalapally Bhu Lakshmi
|
00415
|
SBIN0008810
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819241486
|
|
MRS MULAKALAPALLY BHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ATMAKUR (S)
|
TS-42-009-005-005/010129
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236903
|
17/05/2023
|
Baiah Mallamma
|
3642009WL006543
|
Baiah Mallamma
|
00415
|
SBIN0008810
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819241709
|
|
MRS BAYYA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ATMAKUR (S)
|
TS-42-009-005-005/010152
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236911
|
17/05/2023
|
Mandadi Poolamma
|
3642009WL006543
|
Mandadi Poolamma
|
00415
|
SBIN0008810
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819241725
|
|
MRS MANDADI POOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ATMAKUR (S)
|
TS-42-009-005-005/010159
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236914
|
17/05/2023
|
Ramana
|
3642009WL006543
|
Ramana
|
00415
|
SBIN0008810
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819241714
|
|
MRS BONTHA RAMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ATMAKUR (S)
|
TS-42-009-005-005/010170
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236919
|
17/05/2023
|
ERUGU JAYANTHI
|
3642009WL006543
|
ERUGU JAYANTHI
|
00415
|
SBIN0008810
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819241710
|
|
MRS ERUGU JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ATMAKUR (S)
|
TS-42-009-005-005/010173
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236923
|
17/05/2023
|
IRUGU SRAVANI
|
3642009WL006543
|
IRUGU SRAVANI
|
00415
|
SBIN0008810
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819241711
|
|
MRS IRUGU SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ATMAKUR (S)
|
TS-42-009-005-005/010191
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236930
|
17/05/2023
|
Akshmamma
|
3642009WL006543
|
Akshmamma
|
00415
|
SBIN0008810
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819241703
|
|
MRS LAXMAMMA VANTEPAKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ATMAKUR (S)
|
TS-42-009-005-005/010202
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236933
|
17/05/2023
|
Manupuri Padma
|
3642009WL006543
|
Manupuri Padma
|
00415
|
SBIN0008810
|
180
|
180
|
Processed
|
24/05/2023
|
|
1819241724
|
|
MRS MANUPURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ATMAKUR (S)
|
TS-42-009-005-005/010210
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236937
|
17/05/2023
|
Bucchamma
|
3642009WL006543
|
Bucchamma
|
00415
|
SBIN0008810
|
540
|
540
|
Processed
|
24/05/2023
|
|
1819241696
|
|
MRS MURAGUNDLA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ATMAKUR (S)
|
TS-42-009-005-005/010211
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236938
|
17/05/2023
|
Arempula Sugunamma
|
3642009WL006543
|
Arempula Sugunamma
|
00415
|
SBIN0008810
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819241698
|
|
MRS AREMPULA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ATMAKUR (S)
|
TS-42-009-005-005/010224
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236944
|
17/05/2023
|
Ammani
|
3642009WL006543
|
Ammani
|
00415
|
SBIN0008810
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819241727
|
|
MRS SHAIK MOHIDINBEE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ATMAKUR (S)
|
TS-42-009-005-005/010238
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236949
|
17/05/2023
|
ABBASAB
|
3642009WL006543
|
ABBASAB
|
00415
|
SBIN0008810
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819241484
|
|
ABBASAB BEESU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
49
|
ATMAKUR (S)
|
TS-42-009-005-005/010238
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236950
|
17/05/2023
|
Beesu Naagamma
|
3642009WL006543
|
Beesu Naagamma
|
00415
|
SBIN0008810
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819241485
|
|
MRS BEESU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ATMAKUR (S)
|
TS-42-009-005-005/010239
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236951
|
17/05/2023
|
BEESU SHANTAMMA
|
3642009WL006543
|
BEESU SHANTAMMA
|
00415
|
SBIN0008810
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819241723
|
|
MRS BEESU SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ATMAKUR (S)
|
TS-42-009-005-005/010247
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236953
|
17/05/2023
|
mamta
|
3642009WL006543
|
mamta
|
00415
|
SBIN0008810
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819241716
|
|
MS NARAPAKA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ATMAKUR (S)
|
TS-42-009-005-005/010255
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236955
|
17/05/2023
|
Lakshmamma
|
3642009WL006543
|
Lakshmamma
|
00415
|
SBIN0008810
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819241722
|
|
MRS DASARI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ATMAKUR (S)
|
TS-42-009-005-005/010255
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236956
|
17/05/2023
|
RAMULU
|
3642009WL006543
|
RAMULU
|
00415
|
SBIN0008810
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819241721
|
|
MR DASARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
54
|
ATMAKUR (S)
|
TS-42-009-005-005/010261
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236959
|
17/05/2023
|
Manepelli Neelamma
|
3642009WL006543
|
Manepelli Neelamma
|
00415
|
SBIN0008810
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819241718
|
|
MRS MANEPELLI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ATMAKUR (S)
|
TS-42-009-005-005/010278
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236968
|
17/05/2023
|
ERUGU VENKATAIAH
|
3642009WL006543
|
ERUGU VENKATAIAH
|
00415
|
SBIN0008810
|
200
|
200
|
Processed
|
24/05/2023
|
|
1819241694
|
|
MR IRUGU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ATMAKUR (S)
|
TS-42-009-005-005/010284
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236969
|
17/05/2023
|
Sarojana
|
3642009WL006543
|
Sarojana
|
00415
|
SBIN0008810
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819241702
|
|
MRS IRUGU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ATMAKUR (S)
|
TS-42-009-005-005/010292
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236972
|
17/05/2023
|
Dasari Swapna
|
3642009WL006543
|
Dasari Swapna
|
00415
|
SBIN0008810
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819241726
|
|
MRS DASARI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ATMAKUR (S)
|
TS-42-009-005-005/010345
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236985
|
17/05/2023
|
Mallamma
|
3642009WL006543
|
Mallamma
|
00415
|
SBIN0008810
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819241690
|
|
MRS BOLLIKONDA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ATMAKUR (S)
|
TS-42-009-005-005/010357
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236987
|
17/05/2023
|
LAKSHMAIAH
|
3642009WL006543
|
LAKSHMAIAH
|
00415
|
SBIN0008810
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819241685
|
|
MR DASARI LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
ATMAKUR (S)
|
TS-42-009-005-005/010373
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236995
|
17/05/2023
|
Bontha Mallaiah
|
3642009WL006543
|
Bontha Mallaiah
|
00415
|
SBIN0008810
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819241490
|
|
MR BONTHA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
ATMAKUR (S)
|
TS-42-009-005-005/010418
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237003
|
17/05/2023
|
Bayya Lakshmamma
|
3642009WL006543
|
Bayya Lakshmamma
|
00415
|
SBIN0008810
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819241715
|
|
Lakshmamma Bayya
|
GENERAL POST OFFICE(607245)
|
|
62
|
ATMAKUR (S)
|
TS-42-009-005-005/010419
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237005
|
17/05/2023
|
Bayya Naagamma
|
3642009WL006543
|
Bayya Naagamma
|
00415
|
SBIN0008810
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819241687
|
|
MRS BAYYA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ATMAKUR (S)
|
TS-42-009-005-005/010429
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237008
|
17/05/2023
|
VONTEPAKA LAXMI
|
3642009WL006543
|
VONTEPAKA LAXMI
|
00415
|
SBIN0008810
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819241493
|
|
MRS VONTEPAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ATMAKUR (S)
|
TS-42-009-005-005/010431
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237009
|
17/05/2023
|
Kuncham Lingayya
|
3642009WL006543
|
Kuncham Lingayya
|
00415
|
SBIN0008810
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819241688
|
|
MR KUNCHAM LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
ATMAKUR (S)
|
TS-42-009-005-005/010446
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237013
|
17/05/2023
|
NAGAMMA
|
3642009WL006543
|
NAGAMMA
|
00415
|
SBIN0008810
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819241491
|
|
MRS RACHAKONDA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ATMAKUR (S)
|
TS-42-009-005-005/010476
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237020
|
17/05/2023
|
Venkatamma
|
3642009WL006543
|
Venkatamma
|
00415
|
SBIN0008810
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819241719
|
|
MRS GATTU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ATMAKUR (S)
|
TS-42-009-005-005/010480
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237021
|
17/05/2023
|
VONTEPAKA YALLAIAH
|
3642009WL006543
|
VONTEPAKA YALLAIAH
|
00415
|
SBIN0008810
|
200
|
200
|
Processed
|
24/05/2023
|
|
1819241689
|
|
MR VONTEPAKA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
ATMAKUR (S)
|
TS-42-009-005-005/010483
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237025
|
17/05/2023
|
Bayya Madhusudan
|
3642009WL006543
|
Bayya Madhusudan
|
00415
|
SBIN0008810
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819241674
|
|
MR BAYYA MADHUSUDHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
ATMAKUR (S)
|
TS-42-009-005-005/010510
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237038
|
17/05/2023
|
hemalata
|
3642009WL006543
|
hemalata
|
00415
|
SBIN0008810
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819241700
|
|
MRS HEMALATHA KONGALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ATMAKUR (S)
|
TS-42-009-005-005/010522
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237039
|
17/05/2023
|
SUJATHA IRUGU
|
3642009WL006543
|
SUJATHA IRUGU
|
00415
|
SBIN0008810
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819241706
|
|
MRS IRUGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ATMAKUR (S)
|
TS-42-009-005-005/010525
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237041
|
17/05/2023
|
VONTEPAKA MAMATHA
|
3642009WL006543
|
VONTEPAKA MAMATHA
|
00415
|
SBIN0008810
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819241496
|
|
MRS VONTEPAKA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ATMAKUR (S)
|
TS-42-009-005-005/010530
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237042
|
17/05/2023
|
VEERAMALLU
|
3642009WL006543
|
VEERAMALLU
|
00415
|
SBIN0008810
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819241708
|
|
MR VONTEPAKA VEERAMALLU
|
STATE BANK OF INDIA(508548)
|
|
73
|
ATMAKUR (S)
|
TS-42-009-005-005/010569
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237051
|
17/05/2023
|
KONKAPOGULA BIKSHAM
|
3642009WL006543
|
KONKAPOGULA BIKSHAM
|
00415
|
SBIN0008810
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819241693
|
|
KONAKAPOGULA BIKSHAM
|
HDFC BANK LTD(607152)
|
|
74
|
ATMAKUR (S)
|
TS-42-009-015-015/010878
(NAMMIKAL)
|
3642009000NRG24170520230237266
|
17/05/2023
|
KODIDALA MOUNIKA
|
3642009WL006548
|
KODIDALA MOUNIKA
|
00415
|
SBIN0008810
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819241494
|
|
MRS KODIDALA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51619
|
51619
|
|
|
|
|
|
|
|
|
75
|
ATMAKUR (S)
|
TS-42-009-002-002/010137
(GATTIKAL)
|
3642009000NRG24170520230240078
|
17/05/2023
|
MADDI HAREESH
|
3642009WL006640
|
MADDI HAREESH
|
00415
|
SBIN0017569
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819241521
|
|
Maddi Hareesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
76
|
ATMAKUR (S)
|
TS-42-009-002-002/010369
(GATTIKAL)
|
3642009000NRG24170520230240170
|
17/05/2023
|
Kotamma
|
3642009WL006640
|
Kotamma
|
00415
|
SBIN0020248
|
716
|
716
|
Processed
|
24/05/2023
|
|
1819241589
|
|
Mrs. MORAPAKA KOTAMMA W O DASHA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
ATMAKUR (S)
|
TS-42-009-005-005/010029
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236849
|
17/05/2023
|
MALLAIAH
|
3642009WL006543
|
MALLAIAH
|
00415
|
SBIN0020248
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819241595
|
|
MR UPPULA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
ATMAKUR (S)
|
TS-42-009-005-005/010039
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236857
|
17/05/2023
|
Irugu Prameela
|
3642009WL006543
|
Irugu Prameela
|
00415
|
SBIN0020248
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819241588
|
|
MRS IRUGU PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ATMAKUR (S)
|
TS-42-009-005-005/010054
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236862
|
17/05/2023
|
Irugu Mallayya
|
3642009WL006543
|
Irugu Mallayya
|
00415
|
SBIN0020248
|
200
|
200
|
Processed
|
24/05/2023
|
|
1819241598
|
|
MR IRUGU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
ATMAKUR (S)
|
TS-42-009-005-005/010071
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236870
|
17/05/2023
|
Kousalya
|
3642009WL006543
|
Kousalya
|
00415
|
SBIN0020248
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819241604
|
|
MRS NARAPAKA KOUALYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ATMAKUR (S)
|
TS-42-009-005-005/010082
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236873
|
17/05/2023
|
Irugu Krishnayya
|
3642009WL006543
|
Irugu Krishnayya
|
00415
|
SBIN0020248
|
400
|
400
|
Processed
|
24/05/2023
|
|
1819241586
|
|
MR IRUGU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ATMAKUR (S)
|
TS-42-009-005-005/010082
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236874
|
17/05/2023
|
MADHAVI
|
3642009WL006543
|
MADHAVI
|
00415
|
SBIN0020248
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819241609
|
|
MISS ERUGU MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ATMAKUR (S)
|
TS-42-009-005-005/010085
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236876
|
17/05/2023
|
Erugu Somayya
|
3642009WL006543
|
Erugu Somayya
|
00415
|
SBIN0020248
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819241544
|
|
Somayya Irugu
|
GENERAL POST OFFICE(607245)
|
|
84
|
ATMAKUR (S)
|
TS-42-009-005-005/010130
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236904
|
17/05/2023
|
VENKANNA BAYYA
|
3642009WL006543
|
VENKANNA BAYYA
|
00415
|
SBIN0020248
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819241587
|
|
MR VENKANNA BAYYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
ATMAKUR (S)
|
TS-42-009-005-005/010148
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236910
|
17/05/2023
|
Bontha Savitri
|
3642009WL006543
|
Bontha Savitri
|
00415
|
SBIN0020248
|
200
|
200
|
Processed
|
24/05/2023
|
|
1819241592
|
|
MRS BONTHA SAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
ATMAKUR (S)
|
TS-42-009-005-005/010159
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236913
|
17/05/2023
|
Limgayya
|
3642009WL006543
|
Limgayya
|
00415
|
SBIN0020248
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819241548
|
|
Limgayya Bomta
|
GENERAL POST OFFICE(607245)
|
|
87
|
ATMAKUR (S)
|
TS-42-009-005-005/010166
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236915
|
17/05/2023
|
BAYYA SAIDULU
|
3642009WL006543
|
BAYYA SAIDULU
|
00415
|
SBIN0020248
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819241546
|
|
MR BAYYA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
88
|
ATMAKUR (S)
|
TS-42-009-005-005/010170
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236918
|
17/05/2023
|
ERGU BADRAMMA
|
3642009WL006543
|
ERGU BADRAMMA
|
00415
|
SBIN0020248
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819241553
|
|
MRS ERGU BADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ATMAKUR (S)
|
TS-42-009-005-005/010173
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236922
|
17/05/2023
|
IRUGU ANASURYA
|
3642009WL006543
|
IRUGU ANASURYA
|
00415
|
SBIN0020248
|
540
|
540
|
Processed
|
24/05/2023
|
|
1819241612
|
|
MRS IRUGU ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ATMAKUR (S)
|
TS-42-009-005-005/010173
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236921
|
17/05/2023
|
IRUGU VENKANNA
|
3642009WL006543
|
IRUGU VENKANNA
|
00415
|
SBIN0020248
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819241591
|
|
MR IRUGU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ATMAKUR (S)
|
TS-42-009-005-005/010213
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236939
|
17/05/2023
|
IRUGU LAKSHMI
|
3642009WL006543
|
IRUGU LAKSHMI
|
00415
|
SBIN0020248
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819241590
|
|
MR IRUGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ATMAKUR (S)
|
TS-42-009-005-005/010275
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236966
|
17/05/2023
|
ERUGU LACHAIAH
|
3642009WL006543
|
ERUGU LACHAIAH
|
00415
|
SBIN0020248
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819241547
|
|
MR IRUGU LACTAIAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
ATMAKUR (S)
|
TS-42-009-005-005/010328
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236979
|
17/05/2023
|
Gunaganti Chamdrakala
|
3642009WL006543
|
Gunaganti Chamdrakala
|
00415
|
SBIN0020248
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819241602
|
|
MRS GUNAGANTI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
ATMAKUR (S)
|
TS-42-009-005-005/010362
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236990
|
17/05/2023
|
Naagamma
|
3642009WL006543
|
Naagamma
|
00415
|
SBIN0020248
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819241585
|
|
MRS BOLLIKONDA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
ATMAKUR (S)
|
TS-42-009-005-005/010493
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237033
|
17/05/2023
|
Irugu Varalakshmi
|
3642009WL006543
|
Irugu Varalakshmi
|
00415
|
SBIN0020248
|
630
|
630
|
Processed
|
24/05/2023
|
|
1819241611
|
|
MRS IRUGU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ATMAKUR (S)
|
TS-42-009-005-005/010505
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237035
|
17/05/2023
|
Bayya Limgamallu
|
3642009WL006543
|
Bayya Limgamallu
|
00415
|
SBIN0020248
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819241545
|
|
MR BAYYA LINGAMALLU S O SOMAIAH MUKKUDUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16606
|
16606
|
|
|
|
|
|
|
|
|
97
|
ATMAKUR (S)
|
TS-42-009-002-002/010252
(GATTIKAL)
|
3642009000NRG24170520230240125
|
17/05/2023
|
upendra
|
3642009WL006640
|
upendra
|
00415
|
SBIN0021576
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819241630
|
|
MRS MORAPAKA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ATMAKUR (S)
|
TS-42-009-002-002/010499
(GATTIKAL)
|
3642009000NRG24170520230240225
|
17/05/2023
|
Kondamma
|
3642009WL006640
|
Kondamma
|
00415
|
SBIN0021576
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819241505
|
|
MRS KANDULA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
ATMAKUR (S)
|
TS-42-009-002-002/010674
(GATTIKAL)
|
3642009000NRG24170520230240265
|
17/05/2023
|
rajita
|
3642009WL006640
|
rajita
|
00415
|
SBIN0021576
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819241568
|
|
MRS BAYYA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
ATMAKUR (S)
|
TS-42-009-002-002/10683
(GATTIKAL)
|
3642009000NRG24170520230240267
|
17/05/2023
|
KONA MAHESHWARI
|
3642009WL006640
|
KONA MAHESHWARI
|
00415
|
SBIN0021576
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819241599
|
|
MR KONA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ATMAKUR (S)
|
TS-42-009-002-002/10982
(GATTIKAL)
|
3642009000NRG24170520230240268
|
17/05/2023
|
BAYYA SAIDAMMA
|
3642009WL006640
|
BAYYA SAIDAMMA
|
00415
|
SBIN0021576
|
653
|
653
|
Processed
|
24/05/2023
|
|
1819241504
|
|
MRS BAYYA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
ATMAKUR (S)
|
TS-42-009-005-005/010019
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236846
|
17/05/2023
|
Bucchamma
|
3642009WL006543
|
Bucchamma
|
00415
|
SBIN0021576
|
720
|
720
|
Processed
|
24/05/2023
|
|
1819241563
|
|
Bucchamma Peddimti
|
GENERAL POST OFFICE(607245)
|
|
103
|
ATMAKUR (S)
|
TS-42-009-005-005/010029
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236850
|
17/05/2023
|
Ayilamma
|
3642009WL006543
|
Ayilamma
|
00415
|
SBIN0021576
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819241566
|
|
MRS AILAMMA UPPALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
ATMAKUR (S)
|
TS-42-009-005-005/010038
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236856
|
17/05/2023
|
Naagamani
|
3642009WL006543
|
Naagamani
|
00415
|
SBIN0021576
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819241560
|
|
Naagamani vuyyala
|
GENERAL POST OFFICE(607245)
|
|
105
|
ATMAKUR (S)
|
TS-42-009-005-005/010038
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236855
|
17/05/2023
|
Uyyala Laxmamma
|
3642009WL006543
|
Uyyala Laxmamma
|
00415
|
SBIN0021576
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819241559
|
|
Laxmamma Uyyala
|
GENERAL POST OFFICE(607245)
|
|
106
|
ATMAKUR (S)
|
TS-42-009-005-005/010052
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236860
|
17/05/2023
|
Lakshmamma
|
3642009WL006543
|
Lakshmamma
|
00415
|
SBIN0021576
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819241565
|
|
MRS LAKSHUVAMMA IRUGU
|
STATE BANK OF INDIA(508548)
|
|
107
|
ATMAKUR (S)
|
TS-42-009-005-005/010058
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236863
|
17/05/2023
|
IRUGU SURENDER
|
3642009WL006543
|
IRUGU SURENDER
|
00415
|
SBIN0021576
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819241596
|
|
IRUGU SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ATMAKUR (S)
|
TS-42-009-005-005/010101
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236886
|
17/05/2023
|
Anasoorya
|
3642009WL006543
|
Anasoorya
|
00415
|
SBIN0021576
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819241543
|
|
MRS MANEPALLI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
ATMAKUR (S)
|
TS-42-009-005-005/010101
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236885
|
17/05/2023
|
Veerayya
|
3642009WL006543
|
Veerayya
|
00415
|
SBIN0021576
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819241584
|
|
MR MANAPALI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
ATMAKUR (S)
|
TS-42-009-005-005/010104
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236887
|
17/05/2023
|
Vinoda
|
3642009WL006543
|
Vinoda
|
00415
|
SBIN0021576
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819241570
|
|
MRS MANDANI VINODA
|
STATE BANK OF INDIA(508548)
|
|
111
|
ATMAKUR (S)
|
TS-42-009-005-005/010119
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236894
|
17/05/2023
|
Vemkanna
|
3642009WL006543
|
Vemkanna
|
00415
|
SBIN0021576
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819241562
|
|
MR VENKANNA YELKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
ATMAKUR (S)
|
TS-42-009-005-005/010126
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236897
|
17/05/2023
|
Bontha Veera Swmy
|
3642009WL006543
|
Bontha Veera Swmy
|
00415
|
SBIN0021576
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819241580
|
|
BONTHA VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ATMAKUR (S)
|
TS-42-009-005-005/010127
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236899
|
17/05/2023
|
Gurvayya
|
3642009WL006543
|
Gurvayya
|
00415
|
SBIN0021576
|
180
|
180
|
Processed
|
24/05/2023
|
|
1819241583
|
|
MR IRUGU GURUVAIAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
ATMAKUR (S)
|
TS-42-009-005-005/010127
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236900
|
17/05/2023
|
Naagamma
|
3642009WL006543
|
Naagamma
|
00415
|
SBIN0021576
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819241578
|
|
MRS IRUGU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
ATMAKUR (S)
|
TS-42-009-005-005/010181
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236926
|
17/05/2023
|
BONTHA SOMAMMA
|
3642009WL006543
|
BONTHA SOMAMMA
|
00415
|
SBIN0021576
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819241573
|
|
MRS BONTHA SOMAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
ATMAKUR (S)
|
TS-42-009-005-005/010203
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236935
|
17/05/2023
|
ELK A KALAMMA
|
3642009WL006543
|
ELK A KALAMMA
|
00415
|
SBIN0021576
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819241567
|
|
MRS KALAMMA ELUKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
ATMAKUR (S)
|
TS-42-009-005-005/010215
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236940
|
17/05/2023
|
Bayya Limgamallamma
|
3642009WL006543
|
Bayya Limgamallamma
|
00415
|
SBIN0021576
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819241569
|
|
BAYYA LINGA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ATMAKUR (S)
|
TS-42-009-005-005/010228
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236947
|
17/05/2023
|
Sreenu
|
3642009WL006543
|
Sreenu
|
00415
|
SBIN0021576
|
720
|
720
|
Processed
|
24/05/2023
|
|
1819241574
|
|
SRINU MOSANGI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
119
|
ATMAKUR (S)
|
TS-42-009-005-005/010302
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236973
|
17/05/2023
|
Eirugu Raamulu
|
3642009WL006543
|
Eirugu Raamulu
|
00415
|
SBIN0021576
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819241572
|
|
MR EIRUGU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
120
|
ATMAKUR (S)
|
TS-42-009-005-005/010363
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236991
|
17/05/2023
|
Bayya Lakshmi
|
3642009WL006543
|
Bayya Lakshmi
|
00415
|
SBIN0021576
|
210
|
210
|
Processed
|
24/05/2023
|
|
1819241582
|
|
LAXMAMMA BAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
121
|
ATMAKUR (S)
|
TS-42-009-005-005/010367
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236992
|
17/05/2023
|
Vemkataachalam
|
3642009WL006543
|
Vemkataachalam
|
00415
|
SBIN0021576
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819241556
|
|
MANUPURI VENKATACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ATMAKUR (S)
|
TS-42-009-005-005/010448
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237014
|
17/05/2023
|
SULOCHANA
|
3642009WL006543
|
SULOCHANA
|
00415
|
SBIN0021576
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819241558
|
|
MRS KONATHAM SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
ATMAKUR (S)
|
TS-42-009-005-005/010475
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237019
|
17/05/2023
|
Banda Padma
|
3642009WL006543
|
Banda Padma
|
00415
|
SBIN0021576
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819241571
|
|
MRS BANDA PADMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
ATMAKUR (S)
|
TS-42-009-005-005/010499
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237034
|
17/05/2023
|
Manepally Uma
|
3642009WL006543
|
Manepally Uma
|
00415
|
SBIN0021576
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819241577
|
|
MRS MANEPALLY UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24819
|
24819
|
|
|
|
|
|
|
|
|
125
|
ATMAKUR (S)
|
TS-42-009-005-005/010003
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236843
|
17/05/2023
|
Danamma
|
3642009WL006543
|
Danamma
|
00415
|
SBIN0021990
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819241618
|
|
MR BARUPATI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
ATMAKUR (S)
|
TS-42-009-005-005/010015
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236844
|
17/05/2023
|
sridevi
|
3642009WL006543
|
sridevi
|
00415
|
SBIN0021990
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819241697
|
|
MS IRUGU SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ATMAKUR (S)
|
TS-42-009-005-005/010040
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236858
|
17/05/2023
|
Irugu Jaanakamma
|
3642009WL006543
|
Irugu Jaanakamma
|
00415
|
SBIN0021990
|
180
|
180
|
Processed
|
24/05/2023
|
|
1819241502
|
|
IRUGU JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ATMAKUR (S)
|
TS-42-009-005-005/010066
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236867
|
17/05/2023
|
Rachakonda Veerabhadra
|
3642009WL006543
|
Rachakonda Veerabhadra
|
00415
|
SBIN0021990
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819241607
|
|
MRS RACHAKONDA VEERABADRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
ATMAKUR (S)
|
TS-42-009-005-005/010070
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236868
|
17/05/2023
|
Gundala Mallayya
|
3642009WL006543
|
Gundala Mallayya
|
00415
|
SBIN0021990
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819241506
|
|
Mallayya Gumdala
|
GENERAL POST OFFICE(607245)
|
|
130
|
ATMAKUR (S)
|
TS-42-009-005-005/010079
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236872
|
17/05/2023
|
SAIDA BEGUM
|
3642009WL006543
|
SAIDA BEGUM
|
00415
|
SBIN0021990
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819241610
|
|
MRS MOHAMMAD SAIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
131
|
ATMAKUR (S)
|
TS-42-009-005-005/010084
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236875
|
17/05/2023
|
Kodi Lakshmamma
|
3642009WL006543
|
Kodi Lakshmamma
|
00415
|
SBIN0021990
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819241621
|
|
MRS KODI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
ATMAKUR (S)
|
TS-42-009-005-005/010085
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236877
|
17/05/2023
|
Irugu Padma
|
3642009WL006543
|
Irugu Padma
|
00415
|
SBIN0021990
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819241564
|
|
MRS PADMA IRUGU
|
STATE BANK OF INDIA(508548)
|
|
133
|
ATMAKUR (S)
|
TS-42-009-005-005/010088
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236879
|
17/05/2023
|
KONAKAPOGULA VENKAMMA
|
3642009WL006543
|
KONAKAPOGULA VENKAMMA
|
00415
|
SBIN0021990
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819241622
|
|
MRS KONAKAPOGULA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
ATMAKUR (S)
|
TS-42-009-005-005/010096
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236881
|
17/05/2023
|
Linagala Narsaiah
|
3642009WL006543
|
Linagala Narsaiah
|
00415
|
SBIN0021990
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819241551
|
|
MR LINAGALA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
ATMAKUR (S)
|
TS-42-009-005-005/010099
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236883
|
17/05/2023
|
Jyoti
|
3642009WL006543
|
Jyoti
|
00415
|
SBIN0021990
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819241701
|
|
MRS DASARI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
ATMAKUR (S)
|
TS-42-009-005-005/010100
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236884
|
17/05/2023
|
Dasari Lakshmamma
|
3642009WL006543
|
Dasari Lakshmamma
|
00415
|
SBIN0021990
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819241605
|
|
MRS DASARI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
ATMAKUR (S)
|
TS-42-009-005-005/010114
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236890
|
17/05/2023
|
Maisamma
|
3642009WL006543
|
Maisamma
|
00415
|
SBIN0021990
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819241704
|
|
MRS BONTA MAISAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
ATMAKUR (S)
|
TS-42-009-005-005/010125
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236896
|
17/05/2023
|
RENUKA
|
3642009WL006543
|
RENUKA
|
00415
|
SBIN0021990
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819241503
|
|
MRS KODURI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
139
|
ATMAKUR (S)
|
TS-42-009-005-005/010130
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236905
|
17/05/2023
|
Bayya Narmada
|
3642009WL006543
|
Bayya Narmada
|
00415
|
SBIN0021990
|
720
|
720
|
Processed
|
24/05/2023
|
|
1819241620
|
|
BAIAH NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ATMAKUR (S)
|
TS-42-009-005-005/010132
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236906
|
17/05/2023
|
BADRAMMA
|
3642009WL006543
|
BADRAMMA
|
00415
|
SBIN0021990
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819241509
|
|
MISS SIVARATHRI BADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
ATMAKUR (S)
|
TS-42-009-005-005/010136
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236907
|
17/05/2023
|
Meda Saalamma
|
3642009WL006543
|
Meda Saalamma
|
00415
|
SBIN0021990
|
720
|
720
|
Processed
|
24/05/2023
|
|
1819241633
|
|
MRS MEDA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
ATMAKUR (S)
|
TS-42-009-005-005/010144
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236908
|
17/05/2023
|
Kuncham Ramana
|
3642009WL006543
|
Kuncham Ramana
|
00415
|
SBIN0021990
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819241617
|
|
MR KUNCHAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
143
|
ATMAKUR (S)
|
TS-42-009-005-005/010166
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236916
|
17/05/2023
|
Bayya Sarita
|
3642009WL006543
|
Bayya Sarita
|
00415
|
SBIN0021990
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819241615
|
|
MRS BAYYA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
ATMAKUR (S)
|
TS-42-009-005-005/010170
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236917
|
17/05/2023
|
IRUGU VENKANNA
|
3642009WL006543
|
IRUGU VENKANNA
|
00415
|
SBIN0021990
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819241600
|
|
MR IRUGU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
ATMAKUR (S)
|
TS-42-009-005-005/010179
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236925
|
17/05/2023
|
BIKSHAM IRUGU
|
3642009WL006543
|
BIKSHAM IRUGU
|
00415
|
SBIN0021990
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819241561
|
|
MR BIKSHAM IRUGU
|
STATE BANK OF INDIA(508548)
|
|
146
|
ATMAKUR (S)
|
TS-42-009-005-005/010186
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236928
|
17/05/2023
|
Gunaganti Padma
|
3642009WL006543
|
Gunaganti Padma
|
00415
|
SBIN0021990
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819241613
|
|
Padma Guniganti
|
GENERAL POST OFFICE(607245)
|
|
147
|
ATMAKUR (S)
|
TS-42-009-005-005/010190
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236929
|
17/05/2023
|
Tirpamma
|
3642009WL006543
|
Tirpamma
|
00415
|
SBIN0021990
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819241550
|
|
MRS BARAPATI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
ATMAKUR (S)
|
TS-42-009-005-005/010196
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236931
|
17/05/2023
|
SATTEMMA
|
3642009WL006543
|
SATTEMMA
|
00415
|
SBIN0021990
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819241634
|
|
MRS DASARI SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
ATMAKUR (S)
|
TS-42-009-005-005/010203
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236934
|
17/05/2023
|
YELUKA VENKANNA
|
3642009WL006543
|
YELUKA VENKANNA
|
00415
|
SBIN0021990
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819241601
|
|
MR YELUKA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
ATMAKUR (S)
|
TS-42-009-005-005/010216
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236941
|
17/05/2023
|
Kodi Kavita
|
3642009WL006543
|
Kodi Kavita
|
00415
|
SBIN0021990
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819241510
|
|
KODI KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ATMAKUR (S)
|
TS-42-009-005-005/010219
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236943
|
17/05/2023
|
Vontepaaka Murali
|
3642009WL006543
|
Vontepaaka Murali
|
00415
|
SBIN0021990
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819241508
|
|
MR VONTEPAAKA MURALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
ATMAKUR (S)
|
TS-42-009-005-005/010219
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236942
|
17/05/2023
|
Vontepaka Uppalamma
|
3642009WL006543
|
Vontepaka Uppalamma
|
00415
|
SBIN0021990
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819241593
|
|
MRS VONTEPAKA UPPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
ATMAKUR (S)
|
TS-42-009-005-005/010228
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236948
|
17/05/2023
|
Mosangi Saritha
|
3642009WL006543
|
Mosangi Saritha
|
00415
|
SBIN0021990
|
720
|
720
|
Processed
|
24/05/2023
|
|
1819241635
|
|
MRS MOSANGI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
ATMAKUR (S)
|
TS-42-009-005-005/010264
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236961
|
17/05/2023
|
MANASA
|
3642009WL006543
|
MANASA
|
00415
|
SBIN0021990
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819241520
|
|
MS NARAPAKA MANASA
|
STATE BANK OF INDIA(508548)
|
|
155
|
ATMAKUR (S)
|
TS-42-009-005-005/010264
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236960
|
17/05/2023
|
NARAPAKA KALYAN
|
3642009WL006543
|
NARAPAKA KALYAN
|
00415
|
SBIN0021990
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819241519
|
|
NARAPAKA KALYAN
|
UNION BANK OF INDIA(508500)
|
|
156
|
ATMAKUR (S)
|
TS-42-009-005-005/010265
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236962
|
17/05/2023
|
Erugu Saidamma
|
3642009WL006543
|
Erugu Saidamma
|
00415
|
SBIN0021990
|
210
|
210
|
Processed
|
24/05/2023
|
|
1819241632
|
|
MRS ERUGU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
ATMAKUR (S)
|
TS-42-009-005-005/010266
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236963
|
17/05/2023
|
Irugu Radha
|
3642009WL006543
|
Irugu Radha
|
00415
|
SBIN0021990
|
180
|
180
|
Processed
|
24/05/2023
|
|
1819241691
|
|
MR IRUGU RADHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
ATMAKUR (S)
|
TS-42-009-005-005/010268
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236964
|
17/05/2023
|
Ramana
|
3642009WL006543
|
Ramana
|
00415
|
SBIN0021990
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819241554
|
|
MRS RAMANAMMA NARAPAKA
|
STATE BANK OF INDIA(508548)
|
|
159
|
ATMAKUR (S)
|
TS-42-009-005-005/010272
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236965
|
17/05/2023
|
Irugu Sobha
|
3642009WL006543
|
Irugu Sobha
|
00415
|
SBIN0021990
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819241619
|
|
MR IRUGU SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
ATMAKUR (S)
|
TS-42-009-005-005/010276
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236967
|
17/05/2023
|
Erugu Mallaiah
|
3642009WL006543
|
Erugu Mallaiah
|
00415
|
SBIN0021990
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819241549
|
|
MRS ERUGU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
ATMAKUR (S)
|
TS-42-009-005-005/010302
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236974
|
17/05/2023
|
Irugu Saayamma
|
3642009WL006543
|
Irugu Saayamma
|
00415
|
SBIN0021990
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819241515
|
|
Saayamma Irugu
|
GENERAL POST OFFICE(607245)
|
|
162
|
ATMAKUR (S)
|
TS-42-009-005-005/010310
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236976
|
17/05/2023
|
BAYYA MOUNIKA
|
3642009WL006543
|
BAYYA MOUNIKA
|
00415
|
SBIN0021990
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819241627
|
|
MRS BAYYA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
163
|
ATMAKUR (S)
|
TS-42-009-005-005/010328
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236980
|
17/05/2023
|
SURABHA
|
3642009WL006543
|
SURABHA
|
00415
|
SBIN0021990
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819241626
|
|
GUNAGANTI SURABHA
|
UNION BANK OF INDIA(508500)
|
|
164
|
ATMAKUR (S)
|
TS-42-009-005-005/010332
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236981
|
17/05/2023
|
Lakshmamma
|
3642009WL006543
|
Lakshmamma
|
00415
|
SBIN0021990
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819241606
|
|
MRS ANANTHULA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
ATMAKUR (S)
|
TS-42-009-005-005/010334
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236983
|
17/05/2023
|
sampath
|
3642009WL006543
|
sampath
|
00415
|
SBIN0021990
|
210
|
210
|
Processed
|
24/05/2023
|
|
1819241628
|
|
ANANTHULA SAMPATH
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
ATMAKUR (S)
|
TS-42-009-005-005/010350
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236986
|
17/05/2023
|
Irugu Jyoti
|
3642009WL006543
|
Irugu Jyoti
|
00415
|
SBIN0021990
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819241513
|
|
MRS IRUGU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
ATMAKUR (S)
|
TS-42-009-005-005/010389
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236998
|
17/05/2023
|
Banda Lakshmamma
|
3642009WL006543
|
Banda Lakshmamma
|
00415
|
SBIN0021990
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819241575
|
|
MRS BANDA LAKHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
ATMAKUR (S)
|
TS-42-009-005-005/010389
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236997
|
17/05/2023
|
BANDA MALLA REDDY
|
3642009WL006543
|
BANDA MALLA REDDY
|
00415
|
SBIN0021990
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819241522
|
|
SHRI BANDA MALLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
169
|
ATMAKUR (S)
|
TS-42-009-005-005/010415
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237001
|
17/05/2023
|
Venkatamma
|
3642009WL006543
|
Venkatamma
|
00415
|
SBIN0021990
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819241629
|
|
MR VENKATAIAH BONTHA AND BONTHA VENKATAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
ATMAKUR (S)
|
TS-42-009-005-005/010418
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237002
|
17/05/2023
|
Somayya
|
3642009WL006543
|
Somayya
|
00415
|
SBIN0021990
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819241623
|
|
MR BAYYA SOWMAIAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
ATMAKUR (S)
|
TS-42-009-005-005/010419
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237004
|
17/05/2023
|
Baiah Vemkanna
|
3642009WL006543
|
Baiah Vemkanna
|
00415
|
SBIN0021990
|
180
|
180
|
Processed
|
24/05/2023
|
|
1819241594
|
|
MR BAIAH VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
172
|
ATMAKUR (S)
|
TS-42-009-005-005/010422
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237007
|
17/05/2023
|
Rajita
|
3642009WL006543
|
Rajita
|
00415
|
SBIN0021990
|
360
|
360
|
Processed
|
25/05/2023
|
|
1819241516
|
|
AVUTU RAJITHA
|
IDFC BANK LIMITED(608117)
|
|
173
|
ATMAKUR (S)
|
TS-42-009-005-005/010443
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237011
|
17/05/2023
|
Ananthula Vanamma
|
3642009WL006543
|
Ananthula Vanamma
|
00415
|
SBIN0021990
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819241507
|
|
MRS ANANTHULA VANAMMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
ATMAKUR (S)
|
TS-42-009-005-005/010444
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237012
|
17/05/2023
|
PULAMMA
|
3642009WL006543
|
PULAMMA
|
00415
|
SBIN0021990
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819241579
|
|
MRS ERUGU PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
ATMAKUR (S)
|
TS-42-009-005-005/010449
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237015
|
17/05/2023
|
Mandadi Rajamma
|
3642009WL006543
|
Mandadi Rajamma
|
00415
|
SBIN0021990
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819241705
|
|
MRS MANDADI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
ATMAKUR (S)
|
TS-42-009-005-005/010450
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237016
|
17/05/2023
|
Mandadi Damodar Reddy
|
3642009WL006543
|
Mandadi Damodar Reddy
|
00415
|
SBIN0021990
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819241555
|
|
MR MANDADI DAMODAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
177
|
ATMAKUR (S)
|
TS-42-009-005-005/010454
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237017
|
17/05/2023
|
YELUKA MALLAIAH
|
3642009WL006543
|
YELUKA MALLAIAH
|
00415
|
SBIN0021990
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819241542
|
|
MR YELUKA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
ATMAKUR (S)
|
TS-42-009-005-005/010480
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237022
|
17/05/2023
|
Ontepaka Kavitha
|
3642009WL006543
|
Ontepaka Kavitha
|
00415
|
SBIN0021990
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819241517
|
|
ONTEPAKA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
179
|
ATMAKUR (S)
|
TS-42-009-005-005/010481
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237024
|
17/05/2023
|
POOLAMMA
|
3642009WL006543
|
POOLAMMA
|
00415
|
SBIN0021990
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819241614
|
|
poolamma saragandla
|
GENERAL POST OFFICE(607245)
|
|
180
|
ATMAKUR (S)
|
TS-42-009-005-005/010481
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237023
|
17/05/2023
|
SARAGANDLA UPENDAR
|
3642009WL006543
|
SARAGANDLA UPENDAR
|
00415
|
SBIN0021990
|
630
|
630
|
Processed
|
24/05/2023
|
|
1819241511
|
|
upender saragandla
|
GENERAL POST OFFICE(607245)
|
|
181
|
ATMAKUR (S)
|
TS-42-009-005-005/010483
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237026
|
17/05/2023
|
Renuka
|
3642009WL006543
|
Renuka
|
00415
|
SBIN0021990
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819241616
|
|
MRS BAYYA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
182
|
ATMAKUR (S)
|
TS-42-009-005-005/010484
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237027
|
17/05/2023
|
Nirmala
|
3642009WL006543
|
Nirmala
|
00415
|
SBIN0021990
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819241576
|
|
MRS MANEPALLY NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
ATMAKUR (S)
|
TS-42-009-005-005/010487
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237028
|
17/05/2023
|
Radhika
|
3642009WL006543
|
Radhika
|
00415
|
SBIN0021990
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819241603
|
|
MR NAVILA JASHWANTH
|
STATE BANK OF INDIA(508548)
|
|
184
|
ATMAKUR (S)
|
TS-42-009-005-005/010491
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237029
|
17/05/2023
|
Srinivas
|
3642009WL006543
|
Srinivas
|
00415
|
SBIN0021990
|
540
|
540
|
Processed
|
24/05/2023
|
|
1819241557
|
|
MR SRINIVAS KATHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
ATMAKUR (S)
|
TS-42-009-005-005/010493
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237032
|
17/05/2023
|
Irugu Sudhaakar
|
3642009WL006543
|
Irugu Sudhaakar
|
00415
|
SBIN0021990
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819241625
|
|
MR IRUGU SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
ATMAKUR (S)
|
TS-42-009-005-005/010505
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237036
|
17/05/2023
|
Bayya Neelamma
|
3642009WL006543
|
Bayya Neelamma
|
00415
|
SBIN0021990
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819241487
|
|
MR BAYYA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
ATMAKUR (S)
|
TS-42-009-005-005/010524
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237040
|
17/05/2023
|
prasanthi
|
3642009WL006543
|
prasanthi
|
00415
|
SBIN0021990
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819241608
|
|
MRS BOLLIKONDA PRASHANTHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
ATMAKUR (S)
|
TS-42-009-005-005/010535
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237045
|
17/05/2023
|
Bayya Lingamma
|
3642009WL006543
|
Bayya Lingamma
|
00415
|
SBIN0021990
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819241501
|
|
MRS BAYYA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
ATMAKUR (S)
|
TS-42-009-005-005/010557
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237047
|
17/05/2023
|
KODI UDAY KUMAR
|
3642009WL006543
|
KODI UDAY KUMAR
|
00415
|
SBIN0021990
|
400
|
400
|
Processed
|
24/05/2023
|
|
1819241624
|
|
KODI UDAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ATMAKUR (S)
|
TS-42-009-005-005/010559
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237048
|
17/05/2023
|
MULAKALAPALLY UPPALAMMA
|
3642009WL006543
|
MULAKALAPALLY UPPALAMMA
|
00415
|
SBIN0021990
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819241552
|
|
MRS UPPALAMMA MULAKALAPALLY
|
STATE BANK OF INDIA(508548)
|
|
191
|
ATMAKUR (S)
|
TS-42-009-005-005/010582
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237054
|
17/05/2023
|
yashoda
|
3642009WL006543
|
yashoda
|
00415
|
SBIN0021990
|
840
|
840
|
Processed
|
24/05/2023
|
|
1819241518
|
|
MRS BAIAH YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56600
|
56600
|
|
|
|
|
|
|
|
|
192
|
ATMAKUR (S)
|
TS-42-009-005-005/010065
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236866
|
17/05/2023
|
VEERAIAH
|
3642009WL006543
|
VEERAIAH
|
00468
|
UBIN0574368
|
200
|
200
|
Processed
|
24/05/2023
|
|
1819241645
|
|
MANEPALLI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ATMAKUR (S)
|
TS-42-009-005-005/010208
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236936
|
17/05/2023
|
KUNCHAM LINGAIAH
|
3642009WL006543
|
KUNCHAM LINGAIAH
|
00468
|
UBIN0574368
|
200
|
200
|
Processed
|
24/05/2023
|
|
1819241648
|
|
MR KUNCHAM LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
ATMAKUR (S)
|
TS-42-009-005-005/010244
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236952
|
17/05/2023
|
Bayya Yaadayya
|
3642009WL006543
|
Bayya Yaadayya
|
00468
|
UBIN0574368
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819241646
|
|
MRS BAYYA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
ATMAKUR (S)
|
TS-42-009-005-005/010251
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236954
|
17/05/2023
|
MADAR
|
3642009WL006543
|
MADAR
|
00468
|
UBIN0574368
|
210
|
210
|
Processed
|
24/05/2023
|
|
1819241637
|
|
MR IRUGU MADARU
|
STATE BANK OF INDIA(508548)
|
|
196
|
ATMAKUR (S)
|
TS-42-009-005-005/010372
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236993
|
17/05/2023
|
EEDAIAH BONTHA
|
3642009WL006543
|
EEDAIAH BONTHA
|
00468
|
UBIN0574368
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819241647
|
|
MR BONTHA IDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
197
|
ATMAKUR (S)
|
TS-42-009-002-002/010272
(GATTIKAL)
|
3642009000NRG24170520230240137
|
17/05/2023
|
maheshwari
|
3642009WL006640
|
maheshwari
|
00468
|
UBIN0805181
|
163
|
163
|
Processed
|
24/05/2023
|
|
1819241655
|
|
MS KARRA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
ATMAKUR (S)
|
TS-42-009-005-005/010561
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237049
|
17/05/2023
|
Guniganti Vemkanna
|
3642009WL006543
|
Guniganti Vemkanna
|
00468
|
UBIN0805181
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819241654
|
|
GUNIGANTI VENKANNA S/O BIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
199
|
ATMAKUR (S)
|
TS-42-009-005-005/010563
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237050
|
17/05/2023
|
MAHESH
|
3642009WL006543
|
MAHESH
|
00468
|
UBIN0805181
|
630
|
630
|
Processed
|
24/05/2023
|
|
1819241673
|
|
Bayya Mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1993
|
1993
|
|
|
|
|
|
|
|
|
200
|
ATMAKUR (S)
|
TS-42-009-005-005/010071
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236869
|
17/05/2023
|
NARAPAKA VENKANNA
|
3642009WL006543
|
NARAPAKA VENKANNA
|
00468
|
UBIN0809225
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819241658
|
|
NARAPAKA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
201
|
ATMAKUR (S)
|
TS-42-009-005-005/010226
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236946
|
17/05/2023
|
Veeraboina Bhavani
|
3642009WL006543
|
Veeraboina Bhavani
|
00468
|
UBIN0809225
|
540
|
540
|
Processed
|
24/05/2023
|
|
1819241657
|
|
VEERABOINA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
202
|
ATMAKUR (S)
|
TS-42-009-005-005/010312
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236977
|
17/05/2023
|
Avutu Raamulu
|
3642009WL006543
|
Avutu Raamulu
|
00468
|
UBIN0809225
|
540
|
540
|
Processed
|
24/05/2023
|
|
1819241659
|
|
AVUTU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
203
|
ATMAKUR (S)
|
TS-42-009-005-005/010410
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236999
|
17/05/2023
|
IDDAIAH
|
3642009WL006543
|
IDDAIAH
|
00468
|
UBIN0809225
|
400
|
400
|
Processed
|
24/05/2023
|
|
1819241656
|
|
BONTHA IDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
204
|
ATMAKUR (S)
|
TS-42-009-005-005/010419
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237006
|
17/05/2023
|
bhavani
|
3642009WL006543
|
bhavani
|
00468
|
UBIN0809225
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819241650
|
|
MS BAYYA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
205
|
ATMAKUR (S)
|
TS-42-009-002-002/010057
(GATTIKAL)
|
3642009000NRG24170520230240043
|
17/05/2023
|
Batchalakuri Gurvamma
|
3642009WL006640
|
Batchalakuri Gurvamma
|
00468
|
UBIN0818135
|
653
|
653
|
Processed
|
24/05/2023
|
|
1819241672
|
|
BATCHALAKURI GURUVAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
ATMAKUR (S)
|
TS-42-009-005-005/010016
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236845
|
17/05/2023
|
Avilamma
|
3642009WL006543
|
Avilamma
|
00468
|
UBIN0818135
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1819241665
|
|
KONGALI AILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ATMAKUR (S)
|
TS-42-009-005-005/010115
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236891
|
17/05/2023
|
Irugu Vemkatamma
|
3642009WL006543
|
Irugu Vemkatamma
|
00468
|
UBIN0818135
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1819241670
|
|
Vemkatamma Irugu
|
GENERAL POST OFFICE(607245)
|
|
208
|
ATMAKUR (S)
|
TS-42-009-005-005/010118
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236893
|
17/05/2023
|
Kuncham Saidamma
|
3642009WL006543
|
Kuncham Saidamma
|
00468
|
UBIN0818135
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819241667
|
|
MRS KUNCHAM SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
ATMAKUR (S)
|
TS-42-009-005-005/010118
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236892
|
17/05/2023
|
Kuncham Vemkanna
|
3642009WL006543
|
Kuncham Vemkanna
|
00468
|
UBIN0818135
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1819241668
|
|
KUNCHAM VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
210
|
ATMAKUR (S)
|
TS-42-009-005-005/010186
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236927
|
17/05/2023
|
Gunaganti Madhusudan
|
3642009WL006543
|
Gunaganti Madhusudan
|
00468
|
UBIN0818135
|
400
|
400
|
Processed
|
24/05/2023
|
|
1819241663
|
|
MR GUNAGANTI MADHUSUDHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
ATMAKUR (S)
|
TS-42-009-005-005/010260
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236958
|
17/05/2023
|
Bonta Saidamma
|
3642009WL006543
|
Bonta Saidamma
|
00468
|
UBIN0818135
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819241664
|
|
BOTHA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
ATMAKUR (S)
|
TS-42-009-005-005/010287
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236971
|
17/05/2023
|
ERUGU VENKATALAKSHMI
|
3642009WL006543
|
ERUGU VENKATALAKSHMI
|
00468
|
UBIN0818135
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819241666
|
|
MR VENKATA LAXMAMMA IRUGU
|
STATE BANK OF INDIA(508548)
|
|
213
|
ATMAKUR (S)
|
TS-42-009-005-005/010343
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236984
|
17/05/2023
|
Kappala Krishnayya
|
3642009WL006543
|
Kappala Krishnayya
|
00468
|
UBIN0818135
|
180
|
180
|
Processed
|
24/05/2023
|
|
1819241671
|
|
KAPPALA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
214
|
ATMAKUR (S)
|
TS-42-009-005-005/010411
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237000
|
17/05/2023
|
Bikshmamma
|
3642009WL006543
|
Bikshmamma
|
00468
|
UBIN0818135
|
180
|
180
|
Processed
|
24/05/2023
|
|
1819241669
|
|
Bikshmamma Bayya
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7683
|
7683
|
|
|
|
|
|
|
|
|
215
|
ATMAKUR (S)
|
TS-42-009-002-002/010661
(GATTIKAL)
|
3642009000NRG24170520230240261
|
17/05/2023
|
aruna
|
3642009WL006640
|
aruna
|
00468
|
UBIN0825158
|
163
|
163
|
Processed
|
24/05/2023
|
|
1819241662
|
|
PERAM ARUNA
|
UNION BANK OF INDIA(508500)
|
|
216
|
ATMAKUR (S)
|
TS-42-009-002-002/010668
(GATTIKAL)
|
3642009000NRG24170520230240263
|
17/05/2023
|
Srilatha
|
3642009WL006640
|
Srilatha
|
00468
|
UBIN0825158
|
358
|
358
|
Processed
|
24/05/2023
|
|
1819241682
|
|
PAKA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
217
|
ATMAKUR (S)
|
TS-42-009-005-005/010308
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236975
|
17/05/2023
|
Gamgamma
|
3642009WL006543
|
Gamgamma
|
00468
|
UBIN0825158
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819241683
|
|
BAIYYA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
ATMAKUR (S)
|
TS-42-009-005-005/010532
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237044
|
17/05/2023
|
Uppala Gangaiah
|
3642009WL006543
|
Uppala Gangaiah
|
00468
|
UBIN0825158
|
900
|
900
|
Processed
|
24/05/2023
|
|
1819241681
|
|
UPPALA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
219
|
ATMAKUR (S)
|
TS-42-009-005-005/010547
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237046
|
17/05/2023
|
Sathish
|
3642009WL006543
|
Sathish
|
00554
|
KKBK0007466
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819241649
|
|
MR SATHEESH NARAPAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
220
|
ATMAKUR (S)
|
TS-42-009-002-002/010015
(GATTIKAL)
|
3642009000NRG24170520230240039
|
17/05/2023
|
VEERABOINA RADHIKA
|
3642009WL006640
|
VEERABOINA RADHIKA
|
00684
|
APGV0006266
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819241643
|
|
Miss. VEERABOINA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
ATMAKUR (S)
|
TS-42-009-002-002/010434
(GATTIKAL)
|
3642009000NRG24170520230240195
|
17/05/2023
|
Lakshmamma
|
3642009WL006640
|
Lakshmamma
|
00684
|
APGV0006266
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819241639
|
|
KONA LAKSHMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
222
|
ATMAKUR (S)
|
TS-42-009-002-002/010459
(GATTIKAL)
|
3642009000NRG24170520230240208
|
17/05/2023
|
Kondaiah
|
3642009WL006640
|
Kondaiah
|
00684
|
APGV0006266
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819241661
|
|
Mr. MARTHA KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
ATMAKUR (S)
|
TS-42-009-002-002/010459
(GATTIKAL)
|
3642009000NRG24170520230240210
|
17/05/2023
|
Likhith
|
3642009WL006640
|
Likhith
|
00684
|
APGV0006266
|
490
|
490
|
Processed
|
24/05/2023
|
|
1819241644
|
|
MR MARTHA LIKHITH
|
STATE BANK OF INDIA(508548)
|
|
224
|
ATMAKUR (S)
|
TS-42-009-005-005/010126
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236898
|
17/05/2023
|
BONTHA SUGUNAMMA
|
3642009WL006543
|
BONTHA SUGUNAMMA
|
00684
|
APGV0006266
|
200
|
200
|
Processed
|
24/05/2023
|
|
1819241638
|
|
Mrs. BONTHA SUGUNAMMA W o VEERASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
ATMAKUR (S)
|
TS-42-009-015-015/011176
(NAMMIKAL)
|
3642009000NRG24170520230237269
|
17/05/2023
|
ashok
|
3642009WL006548
|
ashok
|
00684
|
APGV0006266
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819241641
|
|
ASHOK KUMAR KUNCHAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
226
|
ATMAKUR (S)
|
TS-42-009-005-005/010431
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230237010
|
17/05/2023
|
Kuncham Ramana
|
3642009WL006543
|
Kuncham Ramana
|
00684
|
APGV0006268
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819241660
|
|
Mrs. KUNCHAM RAMANA W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
227
|
ATMAKUR (S)
|
TS-42-009-005-005/010154
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236912
|
17/05/2023
|
Ellamma
|
3642009WL006543
|
Ellamma
|
00684
|
APGV0006292
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819241640
|
|
Mrs. KUNCHAM ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
ATMAKUR (S)
|
TS-42-009-005-005/010226
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236945
|
17/05/2023
|
KOMARAMALLU VEERABOINA
|
3642009WL006543
|
KOMARAMALLU VEERABOINA
|
00684
|
APGV0006292
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819241642
|
|
Mr. VEERABOINA KOMARAMALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
229
|
ATMAKUR (S)
|
TS-42-009-005-005/010148
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236909
|
17/05/2023
|
Bontha Venkanna
|
3642009WL006543
|
Bontha Venkanna
|
00685
|
TSAB0023018
|
200
|
200
|
Processed
|
24/05/2023
|
|
1819241679
|
|
Vemkanna Bomta
|
GENERAL POST OFFICE(607245)
|
|
230
|
ATMAKUR (S)
|
TS-42-009-005-005/010334
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236982
|
17/05/2023
|
Ananthula Utharamma
|
3642009WL006543
|
Ananthula Utharamma
|
00685
|
TSAB0023018
|
420
|
420
|
Processed
|
24/05/2023
|
|
1819241678
|
|
MRS ANANTHULA UTHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
231
|
ATMAKUR (S)
|
TS-42-009-005-005/010003
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236842
|
17/05/2023
|
Barapati Vemkanna
|
3642009WL006543
|
Barapati Vemkanna
|
00685
|
TSAB0023020
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1819241680
|
|
VENKANNA BARAPATI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
232
|
ATMAKUR (S)
|
TS-42-009-002-002/010229
(GATTIKAL)
|
3642009000NRG24170520230240113
|
17/05/2023
|
Malleshwari
|
3642009WL006640
|
Malleshwari
|
00688
|
FINO0000001
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819241675
|
|
MRS GUNDU MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
ATMAKUR (S)
|
TS-42-009-002-002/010539
(GATTIKAL)
|
3642009000NRG24170520230240243
|
17/05/2023
|
Varamma
|
3642009WL006640
|
Varamma
|
00688
|
FINO0000001
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819241676
|
|
Maddi Varamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
234
|
ATMAKUR (S)
|
TS-42-009-005-005/010030
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236853
|
17/05/2023
|
I. VENKATAMMA
|
3642009WL006543
|
I. VENKATAMMA
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819241652
|
|
MRS IRUGU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
ATMAKUR (S)
|
TS-42-009-005-005/010030
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230236852
|
17/05/2023
|
Raamulu
|
3642009WL006543
|
Raamulu
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
24/05/2023
|
|
1819241651
|
|
MR IRUGU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
236
|
ATMAKUR (S)
|
TS-42-009-015-015/010505
(NAMMIKAL)
|
3642009000NRG24170520230237260
|
17/05/2023
|
Narsamma
|
3642009WL006548
|
Narsamma
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
24/05/2023
|
|
1819241653
|
|
Mrs. KUNCHAM NARSAMMA W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
237
|
ATMAKUR (S)
|
TS-42-009-002-002/010065
(GATTIKAL)
|
3642009000NRG24170520230240044
|
17/05/2023
|
Chandramma
|
3642009WL006640
|
Chandramma
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819241539
|
|
GANDAMALLA. CHANDRAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
238
|
ATMAKUR (S)
|
TS-42-009-002-002/010112
(GATTIKAL)
|
3642009000NRG24170520230240060
|
17/05/2023
|
Vemkanna
|
3642009WL006640
|
Vemkanna
|
00710
|
SBIN0000DOP
|
179
|
179
|
Processed
|
24/05/2023
|
|
1819241538
|
|
Mr. BANDAGORLA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
ATMAKUR (S)
|
TS-42-009-002-002/010130
(GATTIKAL)
|
3642009000NRG24170520230240072
|
17/05/2023
|
Jaanayya
|
3642009WL006640
|
Jaanayya
|
00710
|
SBIN0000DOP
|
537
|
537
|
Processed
|
24/05/2023
|
|
1819241531
|
|
Mr. ANANTHULA JANAIAH S O VENKAIAH ANAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
ATMAKUR (S)
|
TS-42-009-002-002/010141
(GATTIKAL)
|
3642009000NRG24170520230240084
|
17/05/2023
|
Bhaagyamma
|
3642009WL006640
|
Bhaagyamma
|
00710
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819241535
|
|
MRS BANDAGORLA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
ATMAKUR (S)
|
TS-42-009-002-002/010227
(GATTIKAL)
|
3642009000NRG24170520230240111
|
17/05/2023
|
Sampat
|
3642009WL006640
|
Sampat
|
00710
|
SBIN0000DOP
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819241536
|
|
MR SAMPATH JAKATI
|
STATE BANK OF INDIA(508548)
|
|
242
|
ATMAKUR (S)
|
TS-42-009-002-002/010239
(GATTIKAL)
|
3642009000NRG24170520230240117
|
17/05/2023
|
Sujaata
|
3642009WL006640
|
Sujaata
|
00710
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819241532
|
|
MS SEELAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
243
|
ATMAKUR (S)
|
TS-42-009-002-002/010301
(GATTIKAL)
|
3642009000NRG24170520230240149
|
17/05/2023
|
Limgayya
|
3642009WL006640
|
Limgayya
|
00710
|
SBIN0000DOP
|
653
|
653
|
Processed
|
24/05/2023
|
|
1819241541
|
|
MR YERPULA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
244
|
ATMAKUR (S)
|
TS-42-009-002-002/010315
(GATTIKAL)
|
3642009000NRG24170520230240156
|
17/05/2023
|
Narsamma
|
3642009WL006640
|
Narsamma
|
00710
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/05/2023
|
|
1819241534
|
|
MRS MADDI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
ATMAKUR (S)
|
TS-42-009-002-002/010402
(GATTIKAL)
|
3642009000NRG24170520230240182
|
17/05/2023
|
Anvar
|
3642009WL006640
|
Anvar
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/05/2023
|
|
1819241533
|
|
MR MOHAMMED ANWAR PASHA ANWAR PASHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
ATMAKUR (S)
|
TS-42-009-002-002/010536
(GATTIKAL)
|
3642009000NRG24170520230240242
|
17/05/2023
|
Shasireka
|
3642009WL006640
|
Shasireka
|
00710
|
SBIN0000DOP
|
895
|
895
|
Processed
|
24/05/2023
|
|
1819241537
|
|
Mrs. KONA SASIREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7919
|
7919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205277
|
205277
|
|
|
|
|
|
|
|