Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:30:00 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_030623APB_FTO_84661
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-42-009-001-001/040082
(KANDAGATLA) 		3642009000NRG24030620230475226 03/06/2023 JATOTH NIKITHA 3642009WL011128 JATOTH NIKITHA 00045 BARB0SURYAP 975 975 Processed 08/06/2023 2312770865 MISS LUNAVATH NIKHITHA STATE BANK OF INDIA(508548)
2 ATMAKUR (S) TS-42-009-008-008/010122
(BOPPARAM) 		3642009000NRG24030620230464382 03/06/2023 JATANGI SOMAIAH 3642009WL010974 JATANGI SOMAIAH 00045 BARB0SURYAP 848 848 Processed 08/06/2023 2312770904 JATANGI SOMAIAH BANK OF BARODA(606985)
3 ATMAKUR (S) TS-42-009-018-018/010138
(DACHARAM) 		3642009000NRG24030620230468913 03/06/2023 DEVULAPALLI SWARAJYAM 3642009WL011025 DEVULAPALLI SWARAJYAM 00045 BARB0SURYAP 911 911 Processed 08/06/2023 2312770859 Devulapalli Swarajyam BANK OF BARODA(606985)
4 ATMAKUR (S) TS-42-009-024-001/020026
(HASLAGANI THANDA) 		3642009000NRG24030620230475491 03/06/2023 BICHYA 3642009WL011132 BICHYA 00045 BARB0SURYAP 804 804 Processed 08/06/2023 2312770849 VANKUDOTHU BICHYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
5 ATMAKUR (S) TS-42-009-024-001/020054
(HASLAGANI THANDA) 		3642009000NRG24030620230475524 03/06/2023 Neela 3642009WL011132 Neela 00045 BARB0SURYAP 804 804 Rejected 08/06/2023 2312770863 Aadhaar Number not Mapped to Account Number
6 ATMAKUR (S) TS-42-009-024-001/020059
(HASLAGANI THANDA) 		3642009000NRG24030620230475528 03/06/2023 Mahemdar 3642009WL011132 Mahemdar 00045 BARB0SURYAP 804 804 Processed 08/06/2023 2312770856 Mr. VANKUDOTHU . MAHENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 ATMAKUR (S) TS-42-009-024-001/020068
(HASLAGANI THANDA) 		3642009000NRG24030620230475538 03/06/2023 Haribaabu 3642009WL011132 Haribaabu 00045 BARB0SURYAP 804 804 Processed 08/06/2023 2312770850 VAMKUDOTU HARIBABU BANK OF BARODA(606985)
8 ATMAKUR (S) TS-42-009-024-001/020068
(HASLAGANI THANDA) 		3642009000NRG24030620230475539 03/06/2023 Sujatha 3642009WL011132 Sujatha 00045 BARB0SURYAP 804 804 Processed 08/06/2023 2312770848 Mrs. VAMKUDOTU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 ATMAKUR (S) TS-42-009-024-001/020078
(HASLAGANI THANDA) 		3642009000NRG24030620230475554 03/06/2023 Achchamma 3642009WL011132 Achchamma 00045 BARB0SURYAP 804 804 Processed 08/06/2023 2312770855 Mrs. BADAVATH . ACTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 ATMAKUR (S) TS-42-009-024-001/020080
(HASLAGANI THANDA) 		3642009000NRG24030620230475556 03/06/2023 Shanthi 3642009WL011132 Shanthi 00045 BARB0SURYAP 804 804 Processed 08/06/2023 2312770862 Shaanti Vaankudot GENERAL POST OFFICE(607245)
11 ATMAKUR (S) TS-42-009-024-001/020123
(HASLAGANI THANDA) 		3642009000NRG24030620230475600 03/06/2023 Vankudothu Venki 3642009WL011132 Vankudothu Venki 00045 BARB0SURYAP 804 804 Processed 08/06/2023 2312770864 VANKUDOTHU VENKI BANK OF BARODA(606985)
12 ATMAKUR (S) TS-42-009-024-001/020156
(HASLAGANI THANDA) 		3642009000NRG24030620230475316 03/06/2023 Khaniya 3642009WL011130 Khaniya 00045 BARB0SURYAP 603 603 Processed 08/06/2023 2312770860 DHARAVATH KHANIYA BANK OF BARODA(606985)
13 ATMAKUR (S) TS-42-009-024-001/020159
(HASLAGANI THANDA) 		3642009000NRG24030620230475615 03/06/2023 veMkaTramulu 3642009WL011132 veMkaTramulu 00045 BARB0SURYAP 804 804 Processed 08/06/2023 2312770851 Mr. VANKUDOTHU VENKATRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 ATMAKUR (S) TS-42-009-024-001/020160
(HASLAGANI THANDA) 		3642009000NRG24030620230475617 03/06/2023 sreerAmulu 3642009WL011132 sreerAmulu 00045 BARB0SURYAP 804 804 Processed 08/06/2023 2312770853 VANKUDOTHU SRIRAMULU BANK OF BARODA(606985)
15 ATMAKUR (S) TS-42-009-024-001/020162
(HASLAGANI THANDA) 		3642009000NRG24030620230475622 03/06/2023 Vankudoth Soundarya 3642009WL011132 Vankudoth Soundarya 00045 BARB0SURYAP 804 804 Processed 08/06/2023 2312770857 Vankudoth Soundarya BANK OF BARODA(606985)
16 ATMAKUR (S) TS-42-009-024-001/020171
(HASLAGANI THANDA) 		3642009000NRG24030620230475320 03/06/2023 Swapna 3642009WL011130 Swapna 00045 BARB0SURYAP 804 804 Processed 08/06/2023 2312770846 DHARAVATH SWAPNA BANK OF BARODA(606985)
17 ATMAKUR (S) TS-42-009-024-001/030028
(HASLAGANI THANDA) 		3642009000NRG24030620230475332 03/06/2023 Kaamti 3642009WL011130 Kaamti 00045 BARB0SURYAP 603 603 Processed 08/06/2023 2312770852 Mrs. DHARAVATH . KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 ATMAKUR (S) TS-42-009-024-001/030031
(HASLAGANI THANDA) 		3642009000NRG24030620230475336 03/06/2023 Roja 3642009WL011130 Roja 00045 BARB0SURYAP 804 804 Processed 08/06/2023 2312770861 MS AJMIRA ROJA STATE BANK OF INDIA(508548)
19 ATMAKUR (S) TS-42-009-024-001/030034
(HASLAGANI THANDA) 		3642009000NRG24030620230475342 03/06/2023 Roja 3642009WL011130 Roja 00045 BARB0SURYAP 603 603 Processed 08/06/2023 2312770858 MISS ROJA BANOTHU STATE BANK OF INDIA(508548)
20 ATMAKUR (S) TS-42-009-024-001/040058
(HASLAGANI THANDA) 		3642009000NRG24030620230475655 03/06/2023 Ramesh 3642009WL011132 Ramesh 00045 BARB0SURYAP 804 804 Processed 08/06/2023 2312770854 Mr. BADAVATH RAMESH S O B LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 ATMAKUR (S) TS-42-009-024-001/040059
(HASLAGANI THANDA) 		3642009000NRG24030620230475446 03/06/2023 Malsur 3642009WL011131 Malsur 00045 BARB0SURYAP 804 804 Processed 08/06/2023 2312770847 MR MALSOOR AZMEERA STATE BANK OF INDIA(508548)
SubTotal 16603 16603
22 ATMAKUR (S) TS-42-009-024-001/030082
(HASLAGANI THANDA) 		3642009000NRG24030620230475363 03/06/2023 Hamu 3642009WL011131 Hamu 00048 BKID0005636 804 804 Processed 08/06/2023 2312770844 AJMEERA RAMU BANK OF BARODA(606985)
SubTotal 804 804
23 ATMAKUR (S) TS-42-009-025-001/050022
(KASIGUDA) 		3642009000NRG24030620230464541 03/06/2023 Champlaa 3642009WL010976 Champlaa 00048 BKID0005741 1351 1351 Processed 08/06/2023 2312770845 MR BADAVATH CHAMPLA STATE BANK OF INDIA(508548)
SubTotal 1351 1351
24 ATMAKUR (S) TS-42-009-024-001/020003
(HASLAGANI THANDA) 		3642009000NRG24030620230475278 03/06/2023 Bhukya Neelamma 3642009WL011130 Bhukya Neelamma 00078 CNRB0000692 804 804 Processed 08/06/2023 2312771094 BHUKYA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 ATMAKUR (S) TS-42-009-024-001/020003
(HASLAGANI THANDA) 		3642009000NRG24030620230475277 03/06/2023 Bhukya Ravi 3642009WL011130 Bhukya Ravi 00078 CNRB0000692 804 804 Processed 08/06/2023 2312771092 BHUKYA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ATMAKUR (S) TS-42-009-024-001/020017
(HASLAGANI THANDA) 		3642009000NRG24030620230475299 03/06/2023 Dharavath Ravi 3642009WL011130 Dharavath Ravi 00078 CNRB0000692 804 804 Processed 08/06/2023 2312771093 DARAVATH RAVI CANARA BANK(508532)
27 ATMAKUR (S) TS-42-009-024-001/020142
(HASLAGANI THANDA) 		3642009000NRG24030620230475609 03/06/2023 Devuja 3642009WL011132 Devuja 00078 CNRB0000692 402 402 Processed 08/06/2023 2312771095 VAMKUDOTU DEVUJA CANARA BANK(508532)
28 ATMAKUR (S) TS-42-009-024-001/030017
(HASLAGANI THANDA) 		3642009000NRG24030620230475650 03/06/2023 Taavu 3642009WL011132 Taavu 00078 CNRB0000692 804 804 Processed 08/06/2023 2312770721 Mr. VANKUDOTH THAVU S O V HARI SING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 ATMAKUR (S) TS-42-009-024-001/030018
(HASLAGANI THANDA) 		3642009000NRG24030620230475652 03/06/2023 Punni 3642009WL011132 Punni 00078 CNRB0000692 603 603 Processed 08/06/2023 2312771096 Mrs. JARUPAL PUNNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4221 4221
30 ATMAKUR (S) TS-42-009-001-001/040053
(KANDAGATLA) 		3642009000NRG24030620230475183 03/06/2023 ravi 3642009WL011128 ravi 00078 CNRB0003882 1170 1170 Processed 08/06/2023 2312770834 JATOTHU RAVI CANARA BANK(508532)
SubTotal 1170 1170
31 ATMAKUR (S) TS-42-009-024-001/020007
(HASLAGANI THANDA) 		3642009000NRG24030620230475284 03/06/2023 Dharavath Uppaiah 3642009WL011130 Dharavath Uppaiah 00078 CNRB0006143 804 804 Processed 08/06/2023 2312771131 Mr. DAARAVATH . UPPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 ATMAKUR (S) TS-42-009-024-001/030030
(HASLAGANI THANDA) 		3642009000NRG24030620230475333 03/06/2023 naresh 3642009WL011130 naresh 00078 CNRB0006143 804 804 Processed 08/06/2023 2312770877 DARAVATH NARESH ICICI BANK LTD(508534)
SubTotal 1608 1608
33 ATMAKUR (S) TS-42-009-024-001/020082
(HASLAGANI THANDA) 		3642009000NRG24030620230475558 03/06/2023 Vankudothu Mamgilaal 3642009WL011132 Vankudothu Mamgilaal 00078 CNRB0013445 804 804 Processed 08/06/2023 2312770722 Mangilal Vamkutodt GENERAL POST OFFICE(607245)
SubTotal 804 804
34 ATMAKUR (S) TS-42-009-024-001/020078
(HASLAGANI THANDA) 		3642009000NRG24030620230475553 03/06/2023 Veeranna 3642009WL011132 Veeranna 00089 CBIN0284816 804 804 Processed 08/06/2023 2312770835 Mr. VEERANNA S O BIKYA R O SETTI GUDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 ATMAKUR (S) TS-42-009-024-001/020099
(HASLAGANI THANDA) 		3642009000NRG24030620230475574 03/06/2023 Jyothi 3642009WL011132 Jyothi 00089 CBIN0284816 804 804 Processed 08/06/2023 2312770829 Mrs. BANOTHU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1608 1608
36 ATMAKUR (S) TS-42-009-024-001/020016
(HASLAGANI THANDA) 		3642009000NRG24030620230475297 03/06/2023 Sreenu 3642009WL011130 Sreenu 00176 IDIB000S293 804 804 Processed 08/06/2023 2312770885 Mr. DHARAVATH SRINU INDIAN BANK(607105)
37 ATMAKUR (S) TS-42-009-024-001/020115
(HASLAGANI THANDA) 		3642009000NRG24030620230475593 03/06/2023 Ammi 3642009WL011132 Ammi 00176 IDIB000S293 804 804 Processed 08/06/2023 2312770888 Mrs. VAMKUDOTHU AMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 ATMAKUR (S) TS-42-009-024-001/020122
(HASLAGANI THANDA) 		3642009000NRG24030620230475599 03/06/2023 VANKUDOTU LAKSHMI 3642009WL011132 VANKUDOTU LAKSHMI 00176 IDIB000S293 201 201 Processed 08/06/2023 2312770889 Mrs. VAMKUDOTU . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 ATMAKUR (S) TS-42-009-024-001/020153
(HASLAGANI THANDA) 		3642009000NRG24030620230475315 03/06/2023 Pramela 3642009WL011130 Pramela 00176 IDIB000S293 804 804 Processed 08/06/2023 2312770887 Mrs. Daravath Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 ATMAKUR (S) TS-42-009-024-001/030006
(HASLAGANI THANDA) 		3642009000NRG24030620230475637 03/06/2023 Naagi 3642009WL011132 Naagi 00176 IDIB000S293 402 402 Processed 08/06/2023 2312770886 BADAVATH NAGI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3015 3015
41 ATMAKUR (S) TS-42-009-001-001/040002
(KANDAGATLA) 		3642009000NRG24030620230475119 03/06/2023 Ram Mohan 3642009WL011128 Ram Mohan 00176 IDIB000U029 1170 1170 Processed 08/06/2023 2312770884 MR JATOTH RAMMOHAN STATE BANK OF INDIA(508548)
SubTotal 1170 1170
42 ATMAKUR (S) TS-42-009-007-006/40707
(RAMANNAGUDEM) 		3642009000NRG24030620230475801 03/06/2023 YELLAMKONDA SAMPATH REDDY 3642009WL011133 YELLAMKONDA SAMPATH REDDY 00177 IOBA0003650 1450 1450 Processed 08/06/2023 2312770819 YELLAMKONDA SAMPATHREDDY UNION BANK OF INDIA(508500)
43 ATMAKUR (S) TS-42-009-008-008/010188
(BOPPARAM) 		3642009000NRG24030620230464990 03/06/2023 suman 3642009WL010981 suman 00177 IOBA0003650 673 673 Processed 08/06/2023 2312770816 GADDAM SUMAN INDIAN OVERSEAS BANK(508541)
44 ATMAKUR (S) TS-42-009-024-001/020069
(HASLAGANI THANDA) 		3642009000NRG24030620230475540 03/06/2023 Sona 3642009WL011132 Sona 00177 IOBA0003650 402 402 Processed 08/06/2023 2312770817 Mrs. VANKUDOTHU SONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 ATMAKUR (S) TS-42-009-024-001/030016
(HASLAGANI THANDA) 		3642009000NRG24030620230475648 03/06/2023 Baasu 3642009WL011132 Baasu 00177 IOBA0003650 804 804 Processed 08/06/2023 2312770820 Mr. VANKUDOTH BHAV SINGH S O V RAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 ATMAKUR (S) TS-42-009-024-001/040055
(HASLAGANI THANDA) 		3642009000NRG24030620230475442 03/06/2023 SOMLA 3642009WL011131 SOMLA 00177 IOBA0003650 603 603 Processed 08/06/2023 2312770818 DARAVATH SOMLA INDIAN OVERSEAS BANK(508541)
SubTotal 3932 3932
47 ATMAKUR (S) TS-42-009-025-001/060035
(KASIGUDA) 		3642009000NRG24030620230464581 03/06/2023 balaji 3642009WL010976 balaji 00354 PUNB0155210 169 169 Processed 08/06/2023 2312770723 MR BANOTHU BALAJI STATE BANK OF INDIA(508548)
48 ATMAKUR (S) TS-42-009-025-001/060035
(KASIGUDA) 		3642009000NRG24030620230464579 03/06/2023 Laxma 3642009WL010976 Laxma 00354 PUNB0155210 1014 1014 Processed 08/06/2023 2312770724 Laxma Banot GENERAL POST OFFICE(607245)
49 ATMAKUR (S) TS-42-009-025-001/060041
(KASIGUDA) 		3642009000NRG24030620230464589 03/06/2023 Vijya 3642009WL010976 Vijya 00354 PUNB0155210 1351 1351 Processed 08/06/2023 2312770725 Ms. VIJAYA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2534 2534
50 ATMAKUR (S) TS-42-009-001-001/040089
(KANDAGATLA) 		3642009000NRG24030620230475240 03/06/2023 Naresh 3642009WL011128 Naresh 00415 SBIN0006316 585 585 Processed 08/06/2023 2312770767 Mr. NARESH JATOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 ATMAKUR (S) TS-42-009-007-006/040044
(RAMANNAGUDEM) 		3642009000NRG24030620230475668 03/06/2023 SILIVERU UPENDRA 3642009WL011133 SILIVERU UPENDRA 00415 SBIN0006316 909 909 Processed 08/06/2023 2312770841 SILIVERU UPENDRA PUNJAB NATIONAL BANK(508568)
52 ATMAKUR (S) TS-42-009-024-001/020039
(HASLAGANI THANDA) 		3642009000NRG24030620230475503 03/06/2023 Biksham 3642009WL011132 Biksham 00415 SBIN0006316 804 804 Processed 08/06/2023 2312770742 VANKUDOTU BIKSHAM BANK OF BARODA(606985)
53 ATMAKUR (S) TS-42-009-024-001/020041
(HASLAGANI THANDA) 		3642009000NRG24030620230475507 03/06/2023 Beema 3642009WL011132 Beema 00415 SBIN0006316 804 804 Processed 08/06/2023 2312770732 MR VAMKUDOTU BHEMA STATE BANK OF INDIA(508548)
54 ATMAKUR (S) TS-42-009-024-001/020058
(HASLAGANI THANDA) 		3642009000NRG24030620230475526 03/06/2023 Vankudothu Badru 3642009WL011132 Vankudothu Badru 00415 SBIN0006316 804 804 Processed 08/06/2023 2312770741 VANKUDOTHU.BHADRU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
55 ATMAKUR (S) TS-42-009-024-001/030031
(HASLAGANI THANDA) 		3642009000NRG24030620230475335 03/06/2023 Naresh 3642009WL011130 Naresh 00415 SBIN0006316 804 804 Processed 08/06/2023 2312770774 BANOTHU NARESH CANARA BANK(508532)
56 ATMAKUR (S) TS-42-009-024-001/030034
(HASLAGANI THANDA) 		3642009000NRG24030620230475341 03/06/2023 Sudhakar 3642009WL011130 Sudhakar 00415 SBIN0006316 603 603 Processed 08/06/2023 2312770777 MR DHARAVATH SUDHAKAR STATE BANK OF INDIA(508548)
57 ATMAKUR (S) TS-42-009-024-001/040069
(HASLAGANI THANDA) 		3642009000NRG24030620230475463 03/06/2023 Ramesh 3642009WL011131 Ramesh 00415 SBIN0006316 804 804 Processed 08/06/2023 2312770739 MR JARPULA RAMESH STATE BANK OF INDIA(508548)
58 ATMAKUR (S) TS-42-009-025-001/060044
(KASIGUDA) 		3642009000NRG24030620230464595 03/06/2023 BUKYA SANDHYA 3642009WL010976 BUKYA SANDHYA 00415 SBIN0006316 674 674 Processed 08/06/2023 2312770812 MISS BUKYA SANDHYA STATE BANK OF INDIA(508548)
SubTotal 6791 6791
59 ATMAKUR (S) TS-42-009-001-001/040002
(KANDAGATLA) 		3642009000NRG24030620230475120 03/06/2023 JATOTH ROHI THA 3642009WL011128 JATOTH ROHI THA 00415 SBIN0008810 1170 1170 Processed 08/06/2023 2312770775 MISS JATOTH ROHITHA STATE BANK OF INDIA(508548)
60 ATMAKUR (S) TS-42-009-002-002/010137
(GATTIKAL) 		3642009000NRG24030620230469008 03/06/2023 MADDI PRIAYANKA 3642009WL011027 MADDI PRIAYANKA 00415 SBIN0008810 1995 1995 Processed 08/06/2023 2312770907 MISS MADDI PRIYANKA STATE BANK OF INDIA(508548)
61 ATMAKUR (S) TS-42-009-007-006/040077
(RAMANNAGUDEM) 		3642009000NRG24030620230475681 03/06/2023 Mallamma 3642009WL011133 Mallamma 00415 SBIN0008810 1631 1631 Processed 08/06/2023 2312770814 MRS JATANGI MALLAMMA STATE BANK OF INDIA(508548)
62 ATMAKUR (S) TS-42-009-007-006/040126
(RAMANNAGUDEM) 		3642009000NRG24030620230475697 03/06/2023 Vemkanna 3642009WL011133 Vemkanna 00415 SBIN0008810 364 364 Processed 08/06/2023 2312770807 MR BATTUIA VENKANNA STATE BANK OF INDIA(508548)
63 ATMAKUR (S) TS-42-009-007-006/040156
(RAMANNAGUDEM) 		3642009000NRG24030620230475703 03/06/2023 Lakshmi 3642009WL011133 Lakshmi 00415 SBIN0008810 544 544 Processed 08/06/2023 2312770787 MRS DANDA LAKSHMI STATE BANK OF INDIA(508548)
64 ATMAKUR (S) TS-42-009-007-006/040181
(RAMANNAGUDEM) 		3642009000NRG24030620230475711 03/06/2023 Lavanya 3642009WL011133 Lavanya 00415 SBIN0008810 1450 1450 Processed 08/06/2023 2312770906 MISS BOMMIDI LAVANYA STATE BANK OF INDIA(508548)
65 ATMAKUR (S) TS-42-009-007-006/040258
(RAMANNAGUDEM) 		3642009000NRG24030620230475731 03/06/2023 BANALA VENKATESWARLU 3642009WL011133 BANALA VENKATESWARLU 00415 SBIN0008810 1812 1812 Processed 08/06/2023 2312770822 MRS BANALA VENKATESWARLU STATE BANK OF INDIA(508548)
66 ATMAKUR (S) TS-42-009-007-006/040614
(RAMANNAGUDEM) 		3642009000NRG24030620230475790 03/06/2023 Renuka 3642009WL011133 Renuka 00415 SBIN0008810 1631 1631 Processed 08/06/2023 2312770786 Mrs. RACHAKONDA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 ATMAKUR (S) TS-42-009-007-006/040682
(RAMANNAGUDEM) 		3642009000NRG24030620230475799 03/06/2023 Rajalingam 3642009WL011133 Rajalingam 00415 SBIN0008810 725 725 Processed 08/06/2023 2312770782 Mrs. Pullutla Rajalingam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 ATMAKUR (S) TS-42-009-008-008/010258
(BOPPARAM) 		3642009000NRG24030620230465003 03/06/2023 Venkatamma 3642009WL010981 Venkatamma 00415 SBIN0008810 841 841 Processed 08/06/2023 2312770815 MISS DESOJU VENKATAMMA STATE BANK OF INDIA(508548)
69 ATMAKUR (S) TS-42-009-008-008/010512
(BOPPARAM) 		3642009000NRG24030620230465034 03/06/2023 Mallayya 3642009WL010981 Mallayya 00415 SBIN0008810 841 841 Processed 08/06/2023 2312770747 MR SRIRAMULA MALLAIAH STATE BANK OF INDIA(508548)
70 ATMAKUR (S) TS-42-009-008-008/010554
(BOPPARAM) 		3642009000NRG24030620230465049 03/06/2023 bhargavi 3642009WL010981 bhargavi 00415 SBIN0008810 841 841 Processed 08/06/2023 2312770776 Mrs. Chakkala Bhargavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 ATMAKUR (S) TS-42-009-008-008/010566
(BOPPARAM) 		3642009000NRG24030620230464458 03/06/2023 nirmala 3642009WL010974 nirmala 00415 SBIN0008810 848 848 Processed 08/06/2023 2312770821 MISS THADOORI NIRMALA STATE BANK OF INDIA(508548)
72 ATMAKUR (S) TS-42-009-018-018/010033
(DACHARAM) 		3642009000NRG24030620230468858 03/06/2023 picchamma 3642009WL011025 picchamma 00415 SBIN0008810 546 546 Processed 08/06/2023 2312770727 GUDIPURI PICHAMMA ICICI BANK LTD(508534)
73 ATMAKUR (S) TS-42-009-018-018/010217
(DACHARAM) 		3642009000NRG24030620230468953 03/06/2023 Vinoda 3642009WL011025 Vinoda 00415 SBIN0008810 911 911 Processed 08/06/2023 2312770802 MRS KATKURI VINODHA STATE BANK OF INDIA(508548)
74 ATMAKUR (S) TS-42-009-018-018/010279
(DACHARAM) 		3642009000NRG24030620230468980 03/06/2023 shirisha 3642009WL011025 shirisha 00415 SBIN0008810 1037 1037 Processed 08/06/2023 2312770753 MRS PALLELA SIRISHA STATE BANK OF INDIA(508548)
75 ATMAKUR (S) TS-42-009-018-018/010282
(DACHARAM) 		3642009000NRG24030620230468982 03/06/2023 sadhana 3642009WL011025 sadhana 00415 SBIN0008810 1078 1078 Processed 08/06/2023 2312770768 MRS SADHANA PARVATHAM STATE BANK OF INDIA(508548)
76 ATMAKUR (S) TS-42-009-018-018/010288
(DACHARAM) 		3642009000NRG24030620230468988 03/06/2023 lakshmamma 3642009WL011025 lakshmamma 00415 SBIN0008810 1078 1078 Processed 08/06/2023 2312770800 PARVATHAM LAKSHMAMMA ICICI BANK LTD(508534)
77 ATMAKUR (S) TS-42-009-024-001/020008
(HASLAGANI THANDA) 		3642009000NRG24030620230475286 03/06/2023 Vemkanna 3642009WL011130 Vemkanna 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770831 Venkanna Daaravat GENERAL POST OFFICE(607245)
78 ATMAKUR (S) TS-42-009-024-001/020011
(HASLAGANI THANDA) 		3642009000NRG24030620230475289 03/06/2023 Mathangi Limgaraaju 3642009WL011130 Mathangi Limgaraaju 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770764 MATANGI LINGARAJU HDFC BANK LTD(607152)
79 ATMAKUR (S) TS-42-009-024-001/020014
(HASLAGANI THANDA) 		3642009000NRG24030620230475294 03/06/2023 Bujji 3642009WL011130 Bujji 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770771 Bujji Daaravat GENERAL POST OFFICE(607245)
80 ATMAKUR (S) TS-42-009-024-001/020015
(HASLAGANI THANDA) 		3642009000NRG24030620230475295 03/06/2023 Badya 3642009WL011130 Badya 00415 SBIN0008810 603 603 Processed 08/06/2023 2312770772 MR DARAVATH BADYA STATE BANK OF INDIA(508548)
81 ATMAKUR (S) TS-42-009-024-001/020016
(HASLAGANI THANDA) 		3642009000NRG24030620230475298 03/06/2023 Chilakamma 3642009WL011130 Chilakamma 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770836 MISS DHARAVATH CHILAKAMMA STATE BANK OF INDIA(508548)
82 ATMAKUR (S) TS-42-009-024-001/020018
(HASLAGANI THANDA) 		3642009000NRG24030620230475302 03/06/2023 Bolamma 3642009WL011130 Bolamma 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770813 MRS DHARAVATH BULLI STATE BANK OF INDIA(508548)
83 ATMAKUR (S) TS-42-009-024-001/020022
(HASLAGANI THANDA) 		3642009000NRG24030620230475307 03/06/2023 Dharavath Bicya 3642009WL011130 Dharavath Bicya 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770740 MR DHARAVATHU BICHA STATE BANK OF INDIA(508548)
84 ATMAKUR (S) TS-42-009-024-001/020044
(HASLAGANI THANDA) 		3642009000NRG24030620230475511 03/06/2023 Somlaa 3642009WL011132 Somlaa 00415 SBIN0008810 402 402 Processed 08/06/2023 2312770749 MR SOMALA VANKUDOTHU STATE BANK OF INDIA(508548)
85 ATMAKUR (S) TS-42-009-024-001/020058
(HASLAGANI THANDA) 		3642009000NRG24030620230475527 03/06/2023 Saili 3642009WL011132 Saili 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770770 Mrs. VANKUDOTHU SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 ATMAKUR (S) TS-42-009-024-001/020068
(HASLAGANI THANDA) 		3642009000NRG24030620230475537 03/06/2023 Vankudoth Saroja 3642009WL011132 Vankudoth Saroja 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770843 VANKUDOTHU SAROJA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
87 ATMAKUR (S) TS-42-009-024-001/020072
(HASLAGANI THANDA) 		3642009000NRG24030620230475545 03/06/2023 Malsoor 3642009WL011132 Malsoor 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770759 Mr. SAPAVATH MALSOOR S O S SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 ATMAKUR (S) TS-42-009-024-001/020077
(HASLAGANI THANDA) 		3642009000NRG24030620230475551 03/06/2023 Vankudothu Hanumamtu 3642009WL011132 Vankudothu Hanumamtu 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770751 Mr. HANUMATH VANKDOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 ATMAKUR (S) TS-42-009-024-001/020077
(HASLAGANI THANDA) 		3642009000NRG24030620230475552 03/06/2023 Vankudothu Kaleswari 3642009WL011132 Vankudothu Kaleswari 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770748 Mrs. VAMKDOTHU . KALESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 ATMAKUR (S) TS-42-009-024-001/020080
(HASLAGANI THANDA) 		3642009000NRG24030620230475555 03/06/2023 Badru 3642009WL011132 Badru 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770825 MR VANKUDOTHU BHADRU STATE BANK OF INDIA(508548)
91 ATMAKUR (S) TS-42-009-024-001/020082
(HASLAGANI THANDA) 		3642009000NRG24030620230475557 03/06/2023 Jyoti 3642009WL011132 Jyoti 00415 SBIN0008810 201 201 Processed 08/06/2023 2312770838 Mrs. VANKUDOTHU . JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 ATMAKUR (S) TS-42-009-024-001/020083
(HASLAGANI THANDA) 		3642009000NRG24030620230475561 03/06/2023 JARUPALA MOHAN 3642009WL011132 JARUPALA MOHAN 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770905 Mr. JARUPLA . MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 ATMAKUR (S) TS-42-009-024-001/020092
(HASLAGANI THANDA) 		3642009000NRG24030620230475567 03/06/2023 Mohan 3642009WL011132 Mohan 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770773 MR VANKUDOTHU MOHAN STATE BANK OF INDIA(508548)
94 ATMAKUR (S) TS-42-009-024-001/020113
(HASLAGANI THANDA) 		3642009000NRG24030620230475590 03/06/2023 Baalu 3642009WL011132 Baalu 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770752 Mr. GUGULOTHU . BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 ATMAKUR (S) TS-42-009-024-001/020116
(HASLAGANI THANDA) 		3642009000NRG24030620230475594 03/06/2023 Chilakamma 3642009WL011132 Chilakamma 00415 SBIN0008810 603 603 Processed 08/06/2023 2312770810 MRS NUNAVATH CHILAKAMMA STATE BANK OF INDIA(508548)
96 ATMAKUR (S) TS-42-009-024-001/020126
(HASLAGANI THANDA) 		3642009000NRG24030620230475601 03/06/2023 Bichiya 3642009WL011132 Bichiya 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770832 Mr. BADAVATH . BICHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 ATMAKUR (S) TS-42-009-024-001/020126
(HASLAGANI THANDA) 		3642009000NRG24030620230475602 03/06/2023 Neela 3642009WL011132 Neela 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770762 Mrs. BADAVATH . NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 ATMAKUR (S) TS-42-009-024-001/020132
(HASLAGANI THANDA) 		3642009000NRG24030620230475606 03/06/2023 Ramgi 3642009WL011132 Ramgi 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770833 Mrs. DHARAVATH RANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 ATMAKUR (S) TS-42-009-024-001/020146
(HASLAGANI THANDA) 		3642009000NRG24030620230475612 03/06/2023 Vankudothu Rajini 3642009WL011132 Vankudothu Rajini 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770785 MRS VANKUDOTHU RAJINI STATE BANK OF INDIA(508548)
100 ATMAKUR (S) TS-42-009-024-001/020146
(HASLAGANI THANDA) 		3642009000NRG24030620230475611 03/06/2023 Vankudothu Ramesh 3642009WL011132 Vankudothu Ramesh 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770766 VANKUDOOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
101 ATMAKUR (S) TS-42-009-024-001/020147
(HASLAGANI THANDA) 		3642009000NRG24030620230475614 03/06/2023 showri 3642009WL011132 showri 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770765 vankudothu. sowri. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
102 ATMAKUR (S) TS-42-009-024-001/020162
(HASLAGANI THANDA) 		3642009000NRG24030620230475621 03/06/2023 Vankudoth Naresh 3642009WL011132 Vankudoth Naresh 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770760 VANKUDOTU NARESH BANK OF BARODA(606985)
103 ATMAKUR (S) TS-42-009-024-001/020165
(HASLAGANI THANDA) 		3642009000NRG24030620230475625 03/06/2023 lakShmaN 3642009WL011132 lakShmaN 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770824 Mr. VAMKUDOTU LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 ATMAKUR (S) TS-42-009-024-001/020174
(HASLAGANI THANDA) 		3642009000NRG24030620230475350 03/06/2023 Madhulatha 3642009WL011131 Madhulatha 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770779 BHUKYA MADHU THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
105 ATMAKUR (S) TS-42-009-024-001/020174
(HASLAGANI THANDA) 		3642009000NRG24030620230475349 03/06/2023 Nagesh 3642009WL011131 Nagesh 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770826 VANKUDOTH NAGESH BANK OF BARODA(606985)
106 ATMAKUR (S) TS-42-009-024-001/030027
(HASLAGANI THANDA) 		3642009000NRG24030620230475329 03/06/2023 Sivulu 3642009WL011130 Sivulu 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770830 Shivulu banotu GENERAL POST OFFICE(607245)
107 ATMAKUR (S) TS-42-009-024-001/030030
(HASLAGANI THANDA) 		3642009000NRG24030620230475334 03/06/2023 bangari 3642009WL011130 bangari 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770840 Daravath Bangari BANK OF BARODA(606985)
108 ATMAKUR (S) TS-42-009-024-001/030032
(HASLAGANI THANDA) 		3642009000NRG24030620230475338 03/06/2023 Rajitha 3642009WL011130 Rajitha 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770811 SHRI DHARAVATH RAJITHA STATE BANK OF INDIA(508548)
109 ATMAKUR (S) TS-42-009-024-001/030032
(HASLAGANI THANDA) 		3642009000NRG24030620230475337 03/06/2023 Vamshi 3642009WL011130 Vamshi 00415 SBIN0008810 402 402 Processed 08/06/2023 2312770839 Mr. DHARAVATH VAMSHI CENTRAL BANK OF INDIA(607115)
110 ATMAKUR (S) TS-42-009-024-001/030081
(HASLAGANI THANDA) 		3642009000NRG24030620230475361 03/06/2023 AZMEERA CHANDRAKALA 3642009WL011131 AZMEERA CHANDRAKALA 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770750 Mrs. AJMIRA . CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 ATMAKUR (S) TS-42-009-024-001/040059
(HASLAGANI THANDA) 		3642009000NRG24030620230475447 03/06/2023 Sharada 3642009WL011131 Sharada 00415 SBIN0008810 804 804 Processed 08/06/2023 2312770758 Mrs. AJMIRA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 ATMAKUR (S) TS-42-009-025-001/020076
(KASIGUDA) 		3642009000NRG24030620230464536 03/06/2023 shankar 3642009WL010976 shankar 00415 SBIN0008810 338 338 Processed 08/06/2023 2312770808 MR BADAVATH SANKAR STATE BANK OF INDIA(508548)
113 ATMAKUR (S) TS-42-009-025-001/050020
(KASIGUDA) 		3642009000NRG24030620230464538 03/06/2023 Badavath Venkanna 3642009WL010976 Badavath Venkanna 00415 SBIN0008810 507 507 Processed 08/06/2023 2312770755 BADAVATH.VENKANNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
114 ATMAKUR (S) TS-42-009-025-001/050022
(KASIGUDA) 		3642009000NRG24030620230464543 03/06/2023 Sugunamma 3642009WL010976 Sugunamma 00415 SBIN0008810 676 676 Processed 08/06/2023 2312770798 Sugunamma Badaavat GENERAL POST OFFICE(607245)
115 ATMAKUR (S) TS-42-009-025-001/050026
(KASIGUDA) 		3642009000NRG24030620230464547 03/06/2023 Neelamma 3642009WL010976 Neelamma 00415 SBIN0008810 845 845 Processed 08/06/2023 2312770783 MRS BHUKYA NEELAMMA STATE BANK OF INDIA(508548)
116 ATMAKUR (S) TS-42-009-025-001/050034
(KASIGUDA) 		3642009000NRG24030620230464552 03/06/2023 Venkati 3642009WL010976 Venkati 00415 SBIN0008810 1014 1014 Processed 08/06/2023 2312770797 BADAVATH.VENKATI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
117 ATMAKUR (S) TS-42-009-025-001/050035
(KASIGUDA) 		3642009000NRG24030620230464554 03/06/2023 Seetaaraamulu 3642009WL010976 Seetaaraamulu 00415 SBIN0008810 1351 1351 Processed 08/06/2023 2312770804 Mr. BADAVATH SITARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 ATMAKUR (S) TS-42-009-025-001/060002
(KASIGUDA) 		3642009000NRG24030620230464560 03/06/2023 Poolamma 3642009WL010976 Poolamma 00415 SBIN0008810 1014 1014 Processed 08/06/2023 2312770827 MRS BADAVATH PULAMMA STATE BANK OF INDIA(508548)
119 ATMAKUR (S) TS-42-009-025-001/060003
(KASIGUDA) 		3642009000NRG24030620230464561 03/06/2023 Bichchaali 3642009WL010976 Bichchaali 00415 SBIN0008810 676 676 Processed 08/06/2023 2312770757 MRS JARKULA BIKSHALI STATE BANK OF INDIA(508548)
120 ATMAKUR (S) TS-42-009-025-001/060004
(KASIGUDA) 		3642009000NRG24030620230464563 03/06/2023 Bhuli 3642009WL010976 Bhuli 00415 SBIN0008810 676 676 Processed 08/06/2023 2312770784 MR JARPULA BULLI STATE BANK OF INDIA(508548)
121 ATMAKUR (S) TS-42-009-025-001/060004
(KASIGUDA) 		3642009000NRG24030620230464562 03/06/2023 Raamu 3642009WL010976 Raamu 00415 SBIN0008810 338 338 Processed 08/06/2023 2312770790 JARPULA RAMU HDFC BANK LTD(607152)
122 ATMAKUR (S) TS-42-009-025-001/060005
(KASIGUDA) 		3642009000NRG24030620230464564 03/06/2023 Gangya 3642009WL010976 Gangya 00415 SBIN0008810 507 507 Processed 08/06/2023 2312770756 Mr. JARPULA GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 ATMAKUR (S) TS-42-009-025-001/060005
(KASIGUDA) 		3642009000NRG24030620230464565 03/06/2023 Neelamma 3642009WL010976 Neelamma 00415 SBIN0008810 676 676 Processed 08/06/2023 2312770792 MRS JARPULA NEELA STATE BANK OF INDIA(508548)
124 ATMAKUR (S) TS-42-009-025-001/060008
(KASIGUDA) 		3642009000NRG24030620230464566 03/06/2023 Badavath Sheveri 3642009WL010976 Badavath Sheveri 00415 SBIN0008810 507 507 Processed 08/06/2023 2312770796 MRS BADAVATH SHEVERI STATE BANK OF INDIA(508548)
125 ATMAKUR (S) TS-42-009-025-001/060027
(KASIGUDA) 		3642009000NRG24030620230464568 03/06/2023 Achchaali 3642009WL010976 Achchaali 00415 SBIN0008810 338 338 Processed 08/06/2023 2312770805 MRS BADAVATH ATCHALI STATE BANK OF INDIA(508548)
126 ATMAKUR (S) TS-42-009-025-001/060028
(KASIGUDA) 		3642009000NRG24030620230464570 03/06/2023 Bichchaali 3642009WL010976 Bichchaali 00415 SBIN0008810 1014 1014 Processed 08/06/2023 2312770795 Mr. BHUKYA MALSOOR AND BHICHALI BHUKY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 ATMAKUR (S) TS-42-009-025-001/060028
(KASIGUDA) 		3642009000NRG24030620230464569 03/06/2023 Malsur 3642009WL010976 Malsur 00415 SBIN0008810 507 507 Processed 08/06/2023 2312770794 BHUKYA MALSHUR CANARA BANK(508532)
128 ATMAKUR (S) TS-42-009-025-001/060030
(KASIGUDA) 		3642009000NRG24030620230464572 03/06/2023 Badavath Paarvati 3642009WL010976 Badavath Paarvati 00415 SBIN0008810 507 507 Processed 08/06/2023 2312770789 MRS BADAVATH PARVATHI STATE BANK OF INDIA(508548)
129 ATMAKUR (S) TS-42-009-025-001/060030
(KASIGUDA) 		3642009000NRG24030620230464571 03/06/2023 Badavath Sankar 3642009WL010976 Badavath Sankar 00415 SBIN0008810 676 676 Processed 08/06/2023 2312770743 MR BADAVATH SANKAR STATE BANK OF INDIA(508548)
130 ATMAKUR (S) TS-42-009-025-001/060038
(KASIGUDA) 		3642009000NRG24030620230464585 03/06/2023 Nilamma 3642009WL010976 Nilamma 00415 SBIN0008810 1182 1182 Processed 08/06/2023 2312770803 Nilamma Badavat GENERAL POST OFFICE(607245)
131 ATMAKUR (S) TS-42-009-025-001/060041
(KASIGUDA) 		3642009000NRG24030620230464588 03/06/2023 Bimudu 3642009WL010976 Bimudu 00415 SBIN0008810 1014 1014 Processed 08/06/2023 2312770746 BHUKYA BHEEMUDU BHUKYA VIJAYA STATE BANK OF INDIA(508548)
132 ATMAKUR (S) TS-42-009-025-001/060042
(KASIGUDA) 		3642009000NRG24030620230464591 03/06/2023 Badavath Buji 3642009WL010976 Badavath Buji 00415 SBIN0008810 507 507 Processed 08/06/2023 2312770791 MRS BADAVATH BUJJI STATE BANK OF INDIA(508548)
133 ATMAKUR (S) TS-42-009-025-001/060043
(KASIGUDA) 		3642009000NRG24030620230464592 03/06/2023 Raamakoti 3642009WL010976 Raamakoti 00415 SBIN0008810 845 845 Processed 08/06/2023 2312770806 MISS BADAVATH RAMAKOTI STATE BANK OF INDIA(508548)
134 ATMAKUR (S) TS-42-009-025-001/060048
(KASIGUDA) 		3642009000NRG24030620230464598 03/06/2023 Anita 3642009WL010976 Anita 00415 SBIN0008810 674 674 Processed 08/06/2023 2312770761 MRS ANITHA BADAVATH STATE BANK OF INDIA(508548)
135 ATMAKUR (S) TS-42-009-025-001/060050
(KASIGUDA) 		3642009000NRG24030620230464599 03/06/2023 Putaani 3642009WL010976 Putaani 00415 SBIN0008810 337 337 Processed 08/06/2023 2312770799 Putaani Baanot GENERAL POST OFFICE(607245)
136 ATMAKUR (S) TS-42-009-025-001/060056
(KASIGUDA) 		3642009000NRG24030620230464604 03/06/2023 sunitha 3642009WL010976 sunitha 00415 SBIN0008810 507 507 Processed 08/06/2023 2312770763 sunitha Badavath GENERAL POST OFFICE(607245)
137 ATMAKUR (S) TS-42-009-025-001/060065
(KASIGUDA) 		3642009000NRG24030620230464608 03/06/2023 sarita 3642009WL010976 sarita 00415 SBIN0008810 338 338 Processed 08/06/2023 2312770769 MRS BADAVATH SARITHA STATE BANK OF INDIA(508548)
138 ATMAKUR (S) TS-42-009-025-001/060066
(KASIGUDA) 		3642009000NRG24030620230464609 03/06/2023 nAgamaNi 3642009WL010976 nAgamaNi 00415 SBIN0008810 845 845 Processed 08/06/2023 2312770788 Mrs. BHUKYA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 ATMAKUR (S) TS-42-009-025-001/060067
(KASIGUDA) 		3642009000NRG24030620230464610 03/06/2023 shArada 3642009WL010976 shArada 00415 SBIN0008810 676 676 Processed 08/06/2023 2312770780 shArada bhookya bhookya GENERAL POST OFFICE(607245)
140 ATMAKUR (S) TS-42-009-025-001/060069
(KASIGUDA) 		3642009000NRG24030620230464612 03/06/2023 mounika 3642009WL010976 mounika 00415 SBIN0008810 169 169 Processed 08/06/2023 2312770809 MRS BADAVATH MOUNIKA STATE BANK OF INDIA(508548)
141 ATMAKUR (S) TS-42-009-025-001/060073
(KASIGUDA) 		3642009000NRG24030620230464615 03/06/2023 veMkanna 3642009WL010976 veMkanna 00415 SBIN0008810 507 507 Processed 08/06/2023 2312770754 MR VENKANNA BHADAVATH STATE BANK OF INDIA(508548)
142 ATMAKUR (S) TS-42-009-028-001/030054
(MANGALI THANDA) 		3642009027NRG24030620230462416 03/06/2023 Lunavath Krishna 3642009WL010929 Lunavath Krishna 00415 SBIN0008810 300 300 Processed 08/06/2023 2312770781 Mr. LUNAVATH KRISHNA NAIK S O HEMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 65742 65742
143 ATMAKUR (S) TS-42-009-024-001/030080
(HASLAGANI THANDA) 		3642009000NRG24030620230475359 03/06/2023 Hari 3642009WL011131 Hari 00415 SBIN0011081 603 603 Processed 08/06/2023 2312770828 Mr. AJMIRA . HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 ATMAKUR (S) TS-42-009-024-001/030082
(HASLAGANI THANDA) 		3642009000NRG24030620230475362 03/06/2023 Sharada 3642009WL011131 Sharada 00415 SBIN0011081 804 804 Processed 08/06/2023 2312770731 A SHARADHA CANARA BANK(508532)
SubTotal 1407 1407
145 ATMAKUR (S) TS-42-009-001-001/040112
(KANDAGATLA) 		3642009000NRG24030620230475253 03/06/2023 Sunitha 3642009WL011128 Sunitha 00415 SBIN0017569 975 975 Processed 08/06/2023 2312770801 MRS NUNAVATH SUNITHA STATE BANK OF INDIA(508548)
146 ATMAKUR (S) TS-42-009-002-002/010137
(GATTIKAL) 		3642009000NRG24030620230469007 03/06/2023 MADDI HAREESH 3642009WL011027 MADDI HAREESH 00415 SBIN0017569 1552 1552 Processed 08/06/2023 2312770842 Maddi Hareesh BANK OF BARODA(606985)
SubTotal 2527 2527
147 ATMAKUR (S) TS-42-009-024-001/020164
(HASLAGANI THANDA) 		3642009000NRG24030620230475623 03/06/2023 Vankudoth Raamu 3642009WL011132 Vankudoth Raamu 00415 SBIN0018559 804 804 Processed 08/06/2023 2312770823 VAMKUDOTHU RAMU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 804 804
148 ATMAKUR (S) TS-42-009-001-001/040051
(KANDAGATLA) 		3642009000NRG24030620230475180 03/06/2023 mounika 3642009WL011128 mounika 00415 SBIN0020248 780 780 Processed 08/06/2023 2312770883 Mrs. JATOTH . MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 ATMAKUR (S) TS-42-009-002-002/010081
(GATTIKAL) 		3642009000NRG24030620230468998 03/06/2023 Mahaboobali 3642009WL011027 Mahaboobali 00415 SBIN0020248 222 222 Processed 08/06/2023 2312770881 Mr. SAYED MOHAMAD ALI S O JANMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 ATMAKUR (S) TS-42-009-018-018/010160
(DACHARAM) 		3642009000NRG24030620230468926 03/06/2023 NIMMARABOINA BHADRAIAH 3642009WL011025 NIMMARABOINA BHADRAIAH 00415 SBIN0020248 1034 1034 Processed 08/06/2023 2312770878 MR NIMMARABOINA BHADRAIAH STATE BANK OF INDIA(508548)
SubTotal 2036 2036
151 ATMAKUR (S) TS-42-009-002-002/10985
(GATTIKAL) 		3642009000NRG24030620230469032 03/06/2023 SABERA BEGUM 3642009WL011027 SABERA BEGUM 00415 SBIN0020736 1330 1330 Processed 08/06/2023 2312770880 MRS SABERA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1330 1330
152 ATMAKUR (S) TS-42-009-024-001/020165
(HASLAGANI THANDA) 		3642009000NRG24030620230475626 03/06/2023 Vankudothu Sunitha 3642009WL011132 Vankudothu Sunitha 00415 SBIN0020780 804 804 Processed 08/06/2023 2312770778 Mrs. BHUKYA . SUNITHA INDIAN BANK(607105)
SubTotal 804 804
153 ATMAKUR (S) TS-42-009-001-001/040124
(KANDAGATLA) 		3642009000NRG24030620230475255 03/06/2023 prameela 3642009WL011128 prameela 00415 SBIN0021380 975 975 Processed 08/06/2023 2312770882 MRS JATOTH PRAMEELA STATE BANK OF INDIA(508548)
SubTotal 975 975
154 ATMAKUR (S) TS-42-009-002-002/010507
(GATTIKAL) 		3642009000NRG24030620230469028 03/06/2023 ellamma 3642009WL011027 ellamma 00415 SBIN0021576 1995 1995 Processed 08/06/2023 2312770837 MR GUNDU ELLAMMA STATE BANK OF INDIA(508548)
155 ATMAKUR (S) TS-42-009-025-001/060052
(KASIGUDA) 		3642009000NRG24030620230464601 03/06/2023 BADAVATH SARITHA 3642009WL010976 BADAVATH SARITHA 00415 SBIN0021576 845 845 Processed 08/06/2023 2312770793 MRS BADAVATH SARITHA STATE BANK OF INDIA(508548)
SubTotal 2840 2840
156 ATMAKUR (S) TS-42-009-007-006/040686
(RAMANNAGUDEM) 		3642009000NRG24030620230475800 03/06/2023 savithramma 3642009WL011133 savithramma 00415 SBIN0021658 1993 1993 Processed 08/06/2023 2312770879 BATHULA SAVITHRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1993 1993
157 ATMAKUR (S) TS-42-009-024-001/030074
(HASLAGANI THANDA) 		3642009000NRG24030620230475352 03/06/2023 DHARAVATH CHILAKAMMA 3642009WL011131 DHARAVATH CHILAKAMMA 00462 UCBA0003175 804 804 Processed 08/06/2023 2312770745 MISS AJIMIRA CHILAKAMMA STATE BANK OF INDIA(508548)
158 ATMAKUR (S) TS-42-009-024-001/030075
(HASLAGANI THANDA) 		3642009000NRG24030620230475354 03/06/2023 VANKUDOTH VEERANNA 3642009WL011131 VANKUDOTH VEERANNA 00462 UCBA0003175 804 804 Processed 08/06/2023 2312770744 AJMIRA VEERANNA UCO BANK(607066)
SubTotal 1608 1608
159 ATMAKUR (S) TS-42-009-007-006/040249
(RAMANNAGUDEM) 		3642009000NRG24030620230475728 03/06/2023 Narsamma 3642009WL011133 Narsamma 00468 UBIN0805181 2174 2174 Processed 08/06/2023 2312771091 YALAMAKONDA NARSAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2174 2174
160 ATMAKUR (S) TS-42-009-007-006/040682
(RAMANNAGUDEM) 		3642009000NRG24030620230475798 03/06/2023 Satyanarayana 3642009WL011133 Satyanarayana 00468 UBIN0809225 906 906 Processed 08/06/2023 2312771097 SATYANARAYANA PILLUTLA UNION BANK OF INDIA(508500)
SubTotal 906 906
161 ATMAKUR (S) TS-42-009-008-008/010119
(BOPPARAM) 		3642009000NRG24030620230464381 03/06/2023 mahesh 3642009WL010974 mahesh 00468 UBIN0817856 882 882 Processed 08/06/2023 2312770726 MR PARALA MAHESH STATE BANK OF INDIA(508548)
SubTotal 882 882
162 ATMAKUR (S) TS-42-009-024-001/020161
(HASLAGANI THANDA) 		3642009000NRG24030620230475620 03/06/2023 Binabal 3642009WL011132 Binabal 00468 UBIN0825158 804 804 Processed 08/06/2023 2312770738 TADANKI BEENA BAL UNION BANK OF INDIA(508500)
163 ATMAKUR (S) TS-42-009-024-001/020161
(HASLAGANI THANDA) 		3642009000NRG24030620230475619 03/06/2023 Kiranbabu 3642009WL011132 Kiranbabu 00468 UBIN0825158 804 804 Processed 08/06/2023 2312770737 TADANKI KIRAN BABU UNION BANK OF INDIA(508500)
SubTotal 1608 1608
164 ATMAKUR (S) TS-42-009-024-001/020102
(HASLAGANI THANDA) 		3642009000NRG24030620230475575 03/06/2023 shirisha 3642009WL011132 shirisha 00666 IDFB0080201 804 804 Processed 08/06/2023 2312771098 KODAVATH SHIRISHA UNION BANK OF INDIA(508500)
SubTotal 804 804
165 ATMAKUR (S) TS-42-009-024-001/020131
(HASLAGANI THANDA) 		3642009000NRG24030620230475313 03/06/2023 Soni 3642009WL011130 Soni 00666 IDFB0080391 804 804 Processed 08/06/2023 2312771099 BANOTHU SONA IDFC BANK LIMITED(608117)
SubTotal 804 804
166 ATMAKUR (S) TS-42-009-001-001/040048
(KANDAGATLA) 		3642009000NRG24030620230475174 03/06/2023 Doji 3642009WL011128 Doji 00684 APGV0006266 975 975 Processed 08/06/2023 2312770898 NUNAVATH DOOJI INDIA POST PAYMENTS BANK LIMITED(508528)
167 ATMAKUR (S) TS-42-009-001-001/040051
(KANDAGATLA) 		3642009000NRG24030620230475179 03/06/2023 Lingya 3642009WL011128 Lingya 00684 APGV0006266 390 390 Processed 08/06/2023 2312770991 Mr. JATOTHU LINGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 ATMAKUR (S) TS-42-009-001-001/040055
(KANDAGATLA) 		3642009000NRG24030620230475186 03/06/2023 bulli 3642009WL011128 bulli 00684 APGV0006266 780 780 Processed 08/06/2023 2312770900 Mrs. JATOTHU BULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 ATMAKUR (S) TS-42-009-001-001/40125
(KANDAGATLA) 		3642009000NRG24030620230475256 03/06/2023 JATOTHU RAMULU 3642009WL011128 JATOTHU RAMULU 00684 APGV0006266 390 390 Rejected 08/06/2023 2312770899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2535 2535
170 ATMAKUR (S) TS-42-009-007-006/040015
(RAMANNAGUDEM) 		3642009000NRG24030620230475662 03/06/2023 Lakshmamma 3642009WL011133 Lakshmamma 00684 APGV0006268 1631 1631 Processed 08/06/2023 2312771026 MRS KODURU LAKSHMAMMA STATE BANK OF INDIA(508548)
171 ATMAKUR (S) TS-42-009-007-006/040244
(RAMANNAGUDEM) 		3642009000NRG24030620230475726 03/06/2023 Bopani Narsamma 3642009WL011133 Bopani Narsamma 00684 APGV0006268 181 181 Processed 08/06/2023 2312770913 MISS BOPPANI NARSAMMA STATE BANK OF INDIA(508548)
172 ATMAKUR (S) TS-42-009-007-006/040540
(RAMANNAGUDEM) 		3642009000NRG24030620230475777 03/06/2023 Baagyalakshmi 3642009WL011133 Baagyalakshmi 00684 APGV0006268 1087 1087 Processed 08/06/2023 2312770993 Mrs. CHANAGANI BAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 ATMAKUR (S) TS-42-009-007-006/040629
(RAMANNAGUDEM) 		3642009000NRG24030620230475792 03/06/2023 Narsamma 3642009WL011133 Narsamma 00684 APGV0006268 727 727 Processed 08/06/2023 2312771117 Mrs. NARSAMMA BOOREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 ATMAKUR (S) TS-42-009-007-006/40708
(RAMANNAGUDEM) 		3642009000NRG24030620230475802 03/06/2023 Mastan Lakshmi 3642009WL011133 Mastan Lakshmi 00684 APGV0006268 727 727 Processed 08/06/2023 2312771058 Mrs. MASTAN LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 ATMAKUR (S) TS-42-009-007-006/40708
(RAMANNAGUDEM) 		3642009000NRG24030620230475803 03/06/2023 Mastan Mallamma 3642009WL011133 Mastan Mallamma 00684 APGV0006268 545 545 Processed 08/06/2023 2312770978 Mrs. MASTAN MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 ATMAKUR (S) TS-42-009-008-008/010219
(BOPPARAM) 		3642009000NRG24030620230464401 03/06/2023 rajita 3642009WL010974 rajita 00684 APGV0006268 848 848 Processed 08/06/2023 2312771029 MOHANANDI RAJITHA UNION BANK OF INDIA(508500)
177 ATMAKUR (S) TS-42-009-008-008/010311
(BOPPARAM) 		3642009000NRG24030620230464422 03/06/2023 Pramila 3642009WL010974 Pramila 00684 APGV0006268 848 848 Processed 08/06/2023 2312771044 MRS JANGAM PRAMELA STATE BANK OF INDIA(508548)
178 ATMAKUR (S) TS-42-009-008-008/010375
(BOPPARAM) 		3642009000NRG24030620230465013 03/06/2023 Jatangi Renuka 3642009WL010981 Jatangi Renuka 00684 APGV0006268 841 841 Processed 08/06/2023 2312771002 Mrs. JATANGI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 ATMAKUR (S) TS-42-009-008-008/010521
(BOPPARAM) 		3642009000NRG24030620230465035 03/06/2023 Sushmitha 3642009WL010981 Sushmitha 00684 APGV0006268 673 673 Processed 08/06/2023 2312771038 Ms. Bayya Sushmitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 ATMAKUR (S) TS-42-009-008-008/010529
(BOPPARAM) 		3642009000NRG24030620230465040 03/06/2023 sujatha 3642009WL010981 sujatha 00684 APGV0006268 841 841 Processed 08/06/2023 2312770995 Mrs. BHASHAPANGU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 ATMAKUR (S) TS-42-009-008-008/010531
(BOPPARAM) 		3642009000NRG24030620230464456 03/06/2023 Chandramma 3642009WL010974 Chandramma 00684 APGV0006268 848 848 Processed 08/06/2023 2312770911 Mrs. CHANDRAMMA W O MUTHAIAH R O BOPPARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 ATMAKUR (S) TS-42-009-008-008/010542
(BOPPARAM) 		3642009000NRG24030620230465044 03/06/2023 saritha 3642009WL010981 saritha 00684 APGV0006268 841 841 Processed 08/06/2023 2312771040 Ms. Siddala Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 ATMAKUR (S) TS-42-009-008-008/010547
(BOPPARAM) 		3642009000NRG24030620230465045 03/06/2023 rani 3642009WL010981 rani 00684 APGV0006268 841 841 Processed 08/06/2023 2312771031 MRS CHEKKALA RANI STATE BANK OF INDIA(508548)
184 ATMAKUR (S) TS-42-009-008-008/010550
(BOPPARAM) 		3642009000NRG24030620230465046 03/06/2023 yallamma 3642009WL010981 yallamma 00684 APGV0006268 841 841 Processed 08/06/2023 2312770996 MISS BHASHPANGU YALLAMMA STATE BANK OF INDIA(508548)
185 ATMAKUR (S) TS-42-009-008-008/010552
(BOPPARAM) 		3642009000NRG24030620230465047 03/06/2023 shirisha 3642009WL010981 shirisha 00684 APGV0006268 841 841 Processed 08/06/2023 2312771003 MRS GADDAM SIRISHA STATE BANK OF INDIA(508548)
186 ATMAKUR (S) TS-42-009-008-008/010553
(BOPPARAM) 		3642009000NRG24030620230469038 03/06/2023 shobha 3642009WL011032 shobha 00684 APGV0006268 2205 2205 Processed 08/06/2023 2312771059 Mrs. Siripangu Sobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 ATMAKUR (S) TS-42-009-008-008/010558
(BOPPARAM) 		3642009000NRG24030620230464457 03/06/2023 swarnalatha 3642009WL010974 swarnalatha 00684 APGV0006268 848 848 Processed 08/06/2023 2312771042 Mrs. JANGAM SWARNALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 ATMAKUR (S) TS-42-009-008-008/010563
(BOPPARAM) 		3642009000NRG24030620230465051 03/06/2023 mamatha 3642009WL010981 mamatha 00684 APGV0006268 841 841 Processed 08/06/2023 2312771030 MS BOINA MAMATHA STATE BANK OF INDIA(508548)
189 ATMAKUR (S) TS-42-009-008-008/010568
(BOPPARAM) 		3642009000NRG24030620230465052 03/06/2023 ramana 3642009WL010981 ramana 00684 APGV0006268 168 168 Processed 08/06/2023 2312770994 NALAGATI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
190 ATMAKUR (S) TS-42-009-024-001/010037
(HASLAGANI THANDA) 		3642009000NRG24030620230475485 03/06/2023 lakshmi 3642009WL011132 lakshmi 00684 APGV0006268 804 804 Processed 08/06/2023 2312770960 Mrs. VANKUDOTHU . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 ATMAKUR (S) TS-42-009-024-001/010042
(HASLAGANI THANDA) 		3642009000NRG24030620230475487 03/06/2023 Bichya 3642009WL011132 Bichya 00684 APGV0006268 603 603 Rejected 08/06/2023 2312770977 Aadhaar Number not Mapped to Account Number
192 ATMAKUR (S) TS-42-009-024-001/010042
(HASLAGANI THANDA) 		3642009000NRG24030620230475488 03/06/2023 Saarada 3642009WL011132 Saarada 00684 APGV0006268 603 603 Processed 08/06/2023 2312771006 VANKUDOTHU SARADA IDFC BANK LIMITED(608117)
193 ATMAKUR (S) TS-42-009-024-001/020001
(HASLAGANI THANDA) 		3642009000NRG24030620230475276 03/06/2023 Chimgi 3642009WL011130 Chimgi 00684 APGV0006268 603 603 Processed 08/06/2023 2312771055 Mrs. DHARAVATH . CHINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 ATMAKUR (S) TS-42-009-024-001/020001
(HASLAGANI THANDA) 		3642009000NRG24030620230475275 03/06/2023 Lakpati 3642009WL011130 Lakpati 00684 APGV0006268 603 603 Processed 08/06/2023 2312770895 Mr. DHARAVATH LAKAPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 ATMAKUR (S) TS-42-009-024-001/020004
(HASLAGANI THANDA) 		3642009000NRG24030620230475279 03/06/2023 Banothu Bichya 3642009WL011130 Banothu Bichya 00684 APGV0006268 804 804 Processed 08/06/2023 2312771130 Mr. BANOTHU BIKSHAM S O B BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 ATMAKUR (S) TS-42-009-024-001/020004
(HASLAGANI THANDA) 		3642009000NRG24030620230475280 03/06/2023 Banothu Dasi 3642009WL011130 Banothu Dasi 00684 APGV0006268 804 804 Processed 08/06/2023 2312770957 Mrs. BANOTHU . DASSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 ATMAKUR (S) TS-42-009-024-001/020006
(HASLAGANI THANDA) 		3642009000NRG24030620230475281 03/06/2023 Baaskar 3642009WL011130 Baaskar 00684 APGV0006268 804 804 Processed 08/06/2023 2312770972 Mr. DHARAVATH BHASKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 ATMAKUR (S) TS-42-009-024-001/020007
(HASLAGANI THANDA) 		3642009000NRG24030620230475283 03/06/2023 Dharavath Bujji 3642009WL011130 Dharavath Bujji 00684 APGV0006268 804 804 Processed 08/06/2023 2312771034 Bujji Daravat GENERAL POST OFFICE(607245)
199 ATMAKUR (S) TS-42-009-024-001/020008
(HASLAGANI THANDA) 		3642009000NRG24030620230475285 03/06/2023 Jyoti 3642009WL011130 Jyoti 00684 APGV0006268 804 804 Processed 08/06/2023 2312770968 Mrs. DHARAVATH . JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 ATMAKUR (S) TS-42-009-024-001/020010
(HASLAGANI THANDA) 		3642009000NRG24030620230475288 03/06/2023 Dharavath Jyoti 3642009WL011130 Dharavath Jyoti 00684 APGV0006268 804 804 Processed 08/06/2023 2312771036 MRS DHARAVATH JYOTHI STATE BANK OF INDIA(508548)
201 ATMAKUR (S) TS-42-009-024-001/020010
(HASLAGANI THANDA) 		3642009000NRG24030620230475287 03/06/2023 Dharavath Ramjan 3642009WL011130 Dharavath Ramjan 00684 APGV0006268 804 804 Processed 08/06/2023 2312771037 Mrs. DHARAVATH . RAMJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 ATMAKUR (S) TS-42-009-024-001/020013
(HASLAGANI THANDA) 		3642009000NRG24030620230475292 03/06/2023 Badri 3642009WL011130 Badri 00684 APGV0006268 804 804 Processed 08/06/2023 2312771053 Mrs. BANOTHU BADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 ATMAKUR (S) TS-42-009-024-001/020013
(HASLAGANI THANDA) 		3642009000NRG24030620230475291 03/06/2023 Dargya 3642009WL011130 Dargya 00684 APGV0006268 804 804 Processed 08/06/2023 2312771054 Mr. BANOTHU DARGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 ATMAKUR (S) TS-42-009-024-001/020014
(HASLAGANI THANDA) 		3642009000NRG24030620230475293 03/06/2023 Somlaa 3642009WL011130 Somlaa 00684 APGV0006268 804 804 Processed 08/06/2023 2312771046 Mr. DHARAVATH SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 ATMAKUR (S) TS-42-009-024-001/020015
(HASLAGANI THANDA) 		3642009000NRG24030620230475296 03/06/2023 Paarvati 3642009WL011130 Paarvati 00684 APGV0006268 804 804 Processed 08/06/2023 2312771027 Mr. DHARAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 ATMAKUR (S) TS-42-009-024-001/020017
(HASLAGANI THANDA) 		3642009000NRG24030620230475300 03/06/2023 Dharavath Rajita 3642009WL011130 Dharavath Rajita 00684 APGV0006268 804 804 Processed 08/06/2023 2312771033 Ms. DHARAVATH RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 ATMAKUR (S) TS-42-009-024-001/020019
(HASLAGANI THANDA) 		3642009000NRG24030620230475303 03/06/2023 Dharavath Hacya 3642009WL011130 Dharavath Hacya 00684 APGV0006268 804 804 Processed 08/06/2023 2312771001 Ms. DHARAVATH HATCHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 ATMAKUR (S) TS-42-009-024-001/020019
(HASLAGANI THANDA) 		3642009000NRG24030620230475304 03/06/2023 Dharavath Susheela 3642009WL011130 Dharavath Susheela 00684 APGV0006268 804 804 Processed 08/06/2023 2312770896 Mrs. DHARAVATH SUSHEELA S O D HATCHAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 ATMAKUR (S) TS-42-009-024-001/020020
(HASLAGANI THANDA) 		3642009000NRG24030620230475305 03/06/2023 Redyaa 3642009WL011130 Redyaa 00684 APGV0006268 804 804 Processed 08/06/2023 2312770915 Mr. REDDY DHARAVATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 ATMAKUR (S) TS-42-009-024-001/020020
(HASLAGANI THANDA) 		3642009000NRG24030620230475306 03/06/2023 Sukki 3642009WL011130 Sukki 00684 APGV0006268 804 804 Processed 08/06/2023 2312771050 Mrs. DHARAVATH SUKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 ATMAKUR (S) TS-42-009-024-001/020022
(HASLAGANI THANDA) 		3642009000NRG24030620230475308 03/06/2023 Dharavath Mangi 3642009WL011130 Dharavath Mangi 00684 APGV0006268 804 804 Processed 08/06/2023 2312771035 Mangamma Daaravat GENERAL POST OFFICE(607245)
212 ATMAKUR (S) TS-42-009-024-001/020025
(HASLAGANI THANDA) 		3642009000NRG24030620230475490 03/06/2023 Bhukya Saidamma 3642009WL011132 Bhukya Saidamma 00684 APGV0006268 804 804 Processed 08/06/2023 2312770953 Mrs. BHUKYA . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 ATMAKUR (S) TS-42-009-024-001/020025
(HASLAGANI THANDA) 		3642009000NRG24030620230475489 03/06/2023 Bhukya Taavuryaa 3642009WL011132 Bhukya Taavuryaa 00684 APGV0006268 804 804 Processed 08/06/2023 2312771120 Mr. BHUKYA THAVRYA S O B BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 ATMAKUR (S) TS-42-009-024-001/020026
(HASLAGANI THANDA) 		3642009000NRG24030620230475492 03/06/2023 Jyothi 3642009WL011132 Jyothi 00684 APGV0006268 804 804 Processed 08/06/2023 2312770955 Mrs. VANKUDOTHU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 ATMAKUR (S) TS-42-009-024-001/020027
(HASLAGANI THANDA) 		3642009000NRG24030620230475493 03/06/2023 Champli 3642009WL011132 Champli 00684 APGV0006268 804 804 Processed 08/06/2023 2312770969 Mrs. VANKUDOTHU CHAMPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 ATMAKUR (S) TS-42-009-024-001/020028
(HASLAGANI THANDA) 		3642009000NRG24030620230475494 03/06/2023 Halya 3642009WL011132 Halya 00684 APGV0006268 804 804 Processed 08/06/2023 2312771118 Mr. VANKUDOTH HALYA S O V KOOKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 ATMAKUR (S) TS-42-009-024-001/020028
(HASLAGANI THANDA) 		3642009000NRG24030620230475495 03/06/2023 Sujaata 3642009WL011132 Sujaata 00684 APGV0006268 804 804 Processed 08/06/2023 2312770959 Mrs. VANKUDOTHU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 ATMAKUR (S) TS-42-009-024-001/020030
(HASLAGANI THANDA) 		3642009000NRG24030620230475496 03/06/2023 Vijaya 3642009WL011132 Vijaya 00684 APGV0006268 804 804 Processed 08/06/2023 2312770931 Mrs. VANKUDOTHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 ATMAKUR (S) TS-42-009-024-001/020033
(HASLAGANI THANDA) 		3642009000NRG24030620230475497 03/06/2023 Kitta 3642009WL011132 Kitta 00684 APGV0006268 804 804 Processed 08/06/2023 2312771110 Mr. VANKUDOTH KEETHA S O V KOKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 ATMAKUR (S) TS-42-009-024-001/020035
(HASLAGANI THANDA) 		3642009000NRG24030620230475500 03/06/2023 PENTI 3642009WL011132 PENTI 00684 APGV0006268 804 804 Processed 08/06/2023 2312770997 Ms. VANKUDOTHU PENTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 ATMAKUR (S) TS-42-009-024-001/020040
(HASLAGANI THANDA) 		3642009000NRG24030620230475504 03/06/2023 Baavu Simg 3642009WL011132 Baavu Simg 00684 APGV0006268 804 804 Processed 08/06/2023 2312771122 JARUPLA BHAV SINGH UNION BANK OF INDIA(508500)
222 ATMAKUR (S) TS-42-009-024-001/020040
(HASLAGANI THANDA) 		3642009000NRG24030620230475506 03/06/2023 Boli 3642009WL011132 Boli 00684 APGV0006268 804 804 Processed 08/06/2023 2312770985 Boli Jarsula GENERAL POST OFFICE(607245)
223 ATMAKUR (S) TS-42-009-024-001/020041
(HASLAGANI THANDA) 		3642009000NRG24030620230475508 03/06/2023 Mamgamma 3642009WL011132 Mamgamma 00684 APGV0006268 804 804 Processed 08/06/2023 2312770933 VANKUDOTH MANGAMMA CANARA BANK(508532)
224 ATMAKUR (S) TS-42-009-024-001/020042
(HASLAGANI THANDA) 		3642009000NRG24030620230475509 03/06/2023 Krishna 3642009WL011132 Krishna 00684 APGV0006268 402 402 Processed 08/06/2023 2312770948 Mr. VANKUDOTHU . KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 ATMAKUR (S) TS-42-009-024-001/020042
(HASLAGANI THANDA) 		3642009000NRG24030620230475510 03/06/2023 Rangi 3642009WL011132 Rangi 00684 APGV0006268 804 804 Processed 08/06/2023 2312770937 Mrs. VANKUDOTHU . RANGI WO KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 ATMAKUR (S) TS-42-009-024-001/020044
(HASLAGANI THANDA) 		3642009000NRG24030620230475512 03/06/2023 Prameela 3642009WL011132 Prameela 00684 APGV0006268 402 402 Processed 08/06/2023 2312770935 Mrs. VANKUDOTHU . PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 ATMAKUR (S) TS-42-009-024-001/020045
(HASLAGANI THANDA) 		3642009000NRG24030620230475514 03/06/2023 Neela 3642009WL011132 Neela 00684 APGV0006268 804 804 Processed 08/06/2023 2312770984 Mrs. VANKUDOTHU NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 ATMAKUR (S) TS-42-009-024-001/020045
(HASLAGANI THANDA) 		3642009000NRG24030620230475513 03/06/2023 Veera 3642009WL011132 Veera 00684 APGV0006268 804 804 Processed 08/06/2023 2312770893 Mrs. VANKUDOTHU VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 ATMAKUR (S) TS-42-009-024-001/020046
(HASLAGANI THANDA) 		3642009000NRG24030620230475516 03/06/2023 Bujji 3642009WL011132 Bujji 00684 APGV0006268 804 804 Processed 08/06/2023 2312770990 Mrs. VANKUDOTHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 ATMAKUR (S) TS-42-009-024-001/020048
(HASLAGANI THANDA) 		3642009000NRG24030620230475518 03/06/2023 Jamma 3642009WL011132 Jamma 00684 APGV0006268 804 804 Processed 08/06/2023 2312771128 Mrs. VANKUDOTHU JAMMA W O SOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 ATMAKUR (S) TS-42-009-024-001/020048
(HASLAGANI THANDA) 		3642009000NRG24030620230475517 03/06/2023 Somlaa 3642009WL011132 Somlaa 00684 APGV0006268 804 804 Processed 08/06/2023 2312771105 Mr. VANKUDOTHU SOMLA S O V BADYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 ATMAKUR (S) TS-42-009-024-001/020049
(HASLAGANI THANDA) 		3642009000NRG24030620230475520 03/06/2023 Meerri 3642009WL011132 Meerri 00684 APGV0006268 603 603 Processed 08/06/2023 2312770986 Mrs. VANKUDOTHU MEERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 ATMAKUR (S) TS-42-009-024-001/020049
(HASLAGANI THANDA) 		3642009000NRG24030620230475519 03/06/2023 Meettu 3642009WL011132 Meettu 00684 APGV0006268 603 603 Processed 08/06/2023 2312771100 Mr. VANKUDOTH MEETU S O V THAVRYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 ATMAKUR (S) TS-42-009-024-001/020051
(HASLAGANI THANDA) 		3642009000NRG24030620230475522 03/06/2023 Ramgamma 3642009WL011132 Ramgamma 00684 APGV0006268 804 804 Processed 08/06/2023 2312770966 Mrs. VANKUDOTHU . RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 ATMAKUR (S) TS-42-009-024-001/020051
(HASLAGANI THANDA) 		3642009000NRG24030620230475521 03/06/2023 Somlaa 3642009WL011132 Somlaa 00684 APGV0006268 804 804 Processed 08/06/2023 2312770967 Mr. VANKUDOTHU . SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 ATMAKUR (S) TS-42-009-024-001/020054
(HASLAGANI THANDA) 		3642009000NRG24030620230475523 03/06/2023 Hemla 3642009WL011132 Hemla 00684 APGV0006268 804 804 Processed 08/06/2023 2312770891 JARUPLA HEMLA CANARA BANK(508532)
237 ATMAKUR (S) TS-42-009-024-001/020057
(HASLAGANI THANDA) 		3642009000NRG24030620230475525 03/06/2023 Suvaali 3642009WL011132 Suvaali 00684 APGV0006268 804 804 Processed 08/06/2023 2312770970 Mrs. JARUPAL SUVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 ATMAKUR (S) TS-42-009-024-001/020059
(HASLAGANI THANDA) 		3642009000NRG24030620230475529 03/06/2023 Vankudoth Sharada 3642009WL011132 Vankudoth Sharada 00684 APGV0006268 804 804 Processed 08/06/2023 2312770954 VANKUDOTHU SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
239 ATMAKUR (S) TS-42-009-024-001/020060
(HASLAGANI THANDA) 		3642009000NRG24030620230475530 03/06/2023 Parvathi 3642009WL011132 Parvathi 00684 APGV0006268 804 804 Processed 08/06/2023 2312770980 Mrs. VANKUDOTH . PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 ATMAKUR (S) TS-42-009-024-001/020061
(HASLAGANI THANDA) 		3642009000NRG24030620230475532 03/06/2023 Lakshmi 3642009WL011132 Lakshmi 00684 APGV0006268 804 804 Processed 08/06/2023 2312770924 VAMKUDOTU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
241 ATMAKUR (S) TS-42-009-024-001/020061
(HASLAGANI THANDA) 		3642009000NRG24030620230475531 03/06/2023 Sarakokya 3642009WL011132 Sarakokya 00684 APGV0006268 804 804 Processed 08/06/2023 2312771104 PEDAKOKYA VAMKUDOTU FINO PAYMENTS BANK LTD(608001)
242 ATMAKUR (S) TS-42-009-024-001/020062
(HASLAGANI THANDA) 		3642009000NRG24030620230475533 03/06/2023 Narsamma 3642009WL011132 Narsamma 00684 APGV0006268 603 603 Processed 08/06/2023 2312770964 Mrs. VANKUDOTHU . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 ATMAKUR (S) TS-42-009-024-001/020063
(HASLAGANI THANDA) 		3642009000NRG24030620230475534 03/06/2023 Chinakokya 3642009WL011132 Chinakokya 00684 APGV0006268 603 603 Processed 08/06/2023 2312771106 VANKUDOTHU CHINNA KOKYA UNION BANK OF INDIA(508500)
244 ATMAKUR (S) TS-42-009-024-001/020063
(HASLAGANI THANDA) 		3642009000NRG24030620230475535 03/06/2023 LAKSHMI 3642009WL011132 LAKSHMI 00684 APGV0006268 804 804 Processed 08/06/2023 2312770908 Mrs. VANKUDOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 ATMAKUR (S) TS-42-009-024-001/020064
(HASLAGANI THANDA) 		3642009000NRG24030620230475536 03/06/2023 Hiraani 3642009WL011132 Hiraani 00684 APGV0006268 603 603 Processed 08/06/2023 2312770951 VANKUDOTU HIRANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
246 ATMAKUR (S) TS-42-009-024-001/020072
(HASLAGANI THANDA) 		3642009000NRG24030620230475546 03/06/2023 Kaamti 3642009WL011132 Kaamti 00684 APGV0006268 201 201 Rejected 08/06/2023 2312770938 Aadhaar Number not Mapped to Account Number
247 ATMAKUR (S) TS-42-009-024-001/020074
(HASLAGANI THANDA) 		3642009000NRG24030620230475547 03/06/2023 Chandru 3642009WL011132 Chandru 00684 APGV0006268 603 603 Processed 08/06/2023 2312771108 Mr. VANKUDOTHU CHANDRU S O V MATHRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 ATMAKUR (S) TS-42-009-024-001/020076
(HASLAGANI THANDA) 		3642009000NRG24030620230475549 03/06/2023 Badru 3642009WL011132 Badru 00684 APGV0006268 804 804 Processed 08/06/2023 2312770971 Mr. VANKUDOTH PEDA BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 ATMAKUR (S) TS-42-009-024-001/020076
(HASLAGANI THANDA) 		3642009000NRG24030620230475550 03/06/2023 Bodi 3642009WL011132 Bodi 00684 APGV0006268 804 804 Processed 08/06/2023 2312771047 Mrs. VANKUDOTHU BODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 ATMAKUR (S) TS-42-009-024-001/020083
(HASLAGANI THANDA) 		3642009000NRG24030620230475559 03/06/2023 Lokya 3642009WL011132 Lokya 00684 APGV0006268 804 804 Processed 08/06/2023 2312771123 Mr. JERUPLA LOKYA S O J JAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 ATMAKUR (S) TS-42-009-024-001/020085
(HASLAGANI THANDA) 		3642009000NRG24030620230475562 03/06/2023 Raamla 3642009WL011132 Raamla 00684 APGV0006268 804 804 Processed 08/06/2023 2312771101 Mr. VANKUDOTH RAMULU S O V CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 ATMAKUR (S) TS-42-009-024-001/020086
(HASLAGANI THANDA) 		3642009000NRG24030620230475563 03/06/2023 Limgaa 3642009WL011132 Limgaa 00684 APGV0006268 804 804 Processed 08/06/2023 2312770942 BANOTHU LINGA BANK OF BARODA(606985)
253 ATMAKUR (S) TS-42-009-024-001/020086
(HASLAGANI THANDA) 		3642009000NRG24030620230475564 03/06/2023 Vijaya 3642009WL011132 Vijaya 00684 APGV0006268 804 804 Processed 08/06/2023 2312770941 Mrs. BANOTHU . VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 ATMAKUR (S) TS-42-009-024-001/020092
(HASLAGANI THANDA) 		3642009000NRG24030620230475568 03/06/2023 Padma 3642009WL011132 Padma 00684 APGV0006268 804 804 Processed 08/06/2023 2312771039 Padma Vamkudoth GENERAL POST OFFICE(607245)
255 ATMAKUR (S) TS-42-009-024-001/020095
(HASLAGANI THANDA) 		3642009000NRG24030620230475570 03/06/2023 Samtamma 3642009WL011132 Samtamma 00684 APGV0006268 804 804 Processed 08/06/2023 2312770916 Mrs. BADAVATH . SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 ATMAKUR (S) TS-42-009-024-001/020095
(HASLAGANI THANDA) 		3642009000NRG24030620230475569 03/06/2023 Taavurya 3642009WL011132 Taavurya 00684 APGV0006268 804 804 Processed 08/06/2023 2312770965 Mr. BADAVATH TAVURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 ATMAKUR (S) TS-42-009-024-001/020097
(HASLAGANI THANDA) 		3642009000NRG24030620230475572 03/06/2023 Bujji 3642009WL011132 Bujji 00684 APGV0006268 804 804 Processed 08/06/2023 2312770950 Mrs. VANKUDOTI . BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 ATMAKUR (S) TS-42-009-024-001/020098
(HASLAGANI THANDA) 		3642009000NRG24030620230475573 03/06/2023 Devuli 3642009WL011132 Devuli 00684 APGV0006268 804 804 Processed 08/06/2023 2312770920 MISS VANKUDOTHU DEEVLI STATE BANK OF INDIA(508548)
259 ATMAKUR (S) TS-42-009-024-001/020103
(HASLAGANI THANDA) 		3642009000NRG24030620230475576 03/06/2023 Golyaa 3642009WL011132 Golyaa 00684 APGV0006268 804 804 Processed 08/06/2023 2312770958 Mr. VANKUDOTHU CHINNAGOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 ATMAKUR (S) TS-42-009-024-001/020104
(HASLAGANI THANDA) 		3642009000NRG24030620230475578 03/06/2023 CHAVALI 3642009WL011132 CHAVALI 00684 APGV0006268 804 804 Processed 08/06/2023 2312770921 Mrs. VANKUDOTHU CHAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 ATMAKUR (S) TS-42-009-024-001/020105
(HASLAGANI THANDA) 		3642009000NRG24030620230475579 03/06/2023 Laalu 3642009WL011132 Laalu 00684 APGV0006268 804 804 Processed 08/06/2023 2312771111 Mr. BADAVATH LALYA S O B BOJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 ATMAKUR (S) TS-42-009-024-001/020105
(HASLAGANI THANDA) 		3642009000NRG24030620230475580 03/06/2023 Ramgamma 3642009WL011132 Ramgamma 00684 APGV0006268 804 804 Processed 08/06/2023 2312770940 BADAVATH RANGI INDIA POST PAYMENTS BANK LIMITED(508528)
263 ATMAKUR (S) TS-42-009-024-001/020107
(HASLAGANI THANDA) 		3642009000NRG24030620230475581 03/06/2023 Padma 3642009WL011132 Padma 00684 APGV0006268 603 603 Processed 08/06/2023 2312770961 Mrs. VANKUDOTHU . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 ATMAKUR (S) TS-42-009-024-001/020109
(HASLAGANI THANDA) 		3642009000NRG24030620230475582 03/06/2023 Laakya 3642009WL011132 Laakya 00684 APGV0006268 804 804 Processed 08/06/2023 2312770947 Mr. VANKUDOTHU . LAKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 ATMAKUR (S) TS-42-009-024-001/020109
(HASLAGANI THANDA) 		3642009000NRG24030620230475583 03/06/2023 Vankudothu Sakri 3642009WL011132 Vankudothu Sakri 00684 APGV0006268 804 804 Processed 08/06/2023 2312770936 Mrs. VANKUDOTHU . SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 ATMAKUR (S) TS-42-009-024-001/020110
(HASLAGANI THANDA) 		3642009000NRG24030620230475585 03/06/2023 Jumaani 3642009WL011132 Jumaani 00684 APGV0006268 804 804 Processed 08/06/2023 2312770949 Mrs. BADAVATH JHUMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 ATMAKUR (S) TS-42-009-024-001/020110
(HASLAGANI THANDA) 		3642009000NRG24030620230475584 03/06/2023 Mangya 3642009WL011132 Mangya 00684 APGV0006268 804 804 Processed 08/06/2023 2312771041 Mr. BADAVATH MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 ATMAKUR (S) TS-42-009-024-001/020111
(HASLAGANI THANDA) 		3642009000NRG24030620230475586 03/06/2023 Badavat Somla 3642009WL011132 Badavat Somla 00684 APGV0006268 201 201 Processed 08/06/2023 2312770892 Mr. BADAVATH SOMLA S O B MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 ATMAKUR (S) TS-42-009-024-001/020111
(HASLAGANI THANDA) 		3642009000NRG24030620230475587 03/06/2023 Bulli 3642009WL011132 Bulli 00684 APGV0006268 804 804 Processed 08/06/2023 2312770918 Mrs. BADAVATH BULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 ATMAKUR (S) TS-42-009-024-001/020112
(HASLAGANI THANDA) 		3642009000NRG24030620230475589 03/06/2023 Kamli 3642009WL011132 Kamli 00684 APGV0006268 804 804 Processed 08/06/2023 2312771007 VANKUDOTHU KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
271 ATMAKUR (S) TS-42-009-024-001/020112
(HASLAGANI THANDA) 		3642009000NRG24030620230475588 03/06/2023 Vashyaa 3642009WL011132 Vashyaa 00684 APGV0006268 804 804 Processed 08/06/2023 2312771005 MR VANKUDOTHU VASYA STATE BANK OF INDIA(508548)
272 ATMAKUR (S) TS-42-009-024-001/020113
(HASLAGANI THANDA) 		3642009000NRG24030620230475591 03/06/2023 Padma 3642009WL011132 Padma 00684 APGV0006268 804 804 Processed 08/06/2023 2312770930 Mrs. GUGULOTHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 ATMAKUR (S) TS-42-009-024-001/020118
(HASLAGANI THANDA) 		3642009000NRG24030620230475595 03/06/2023 Jhanku 3642009WL011132 Jhanku 00684 APGV0006268 804 804 Processed 08/06/2023 2312770925 Mrs. BHUKYA . JHANKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 ATMAKUR (S) TS-42-009-024-001/020121
(HASLAGANI THANDA) 		3642009000NRG24030620230475596 03/06/2023 Vasaram 3642009WL011132 Vasaram 00684 APGV0006268 804 804 Processed 08/06/2023 2312770894 Mr. BADAVATH VASRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 ATMAKUR (S) TS-42-009-024-001/020122
(HASLAGANI THANDA) 		3642009000NRG24030620230475598 03/06/2023 Lachchiraam 3642009WL011132 Lachchiraam 00684 APGV0006268 603 603 Processed 08/06/2023 2312771124 Lachchiram Vaakudot GENERAL POST OFFICE(607245)
276 ATMAKUR (S) TS-42-009-024-001/020127
(HASLAGANI THANDA) 		3642009000NRG24030620230475603 03/06/2023 Badru 3642009WL011132 Badru 00684 APGV0006268 804 804 Processed 08/06/2023 2312771004 Mr. VANKUDOTHU BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 ATMAKUR (S) TS-42-009-024-001/020127
(HASLAGANI THANDA) 		3642009000NRG24030620230475604 03/06/2023 Sujata 3642009WL011132 Sujata 00684 APGV0006268 804 804 Processed 08/06/2023 2312770983 Mrs. VANKUDOTHU . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 ATMAKUR (S) TS-42-009-024-001/020131
(HASLAGANI THANDA) 		3642009000NRG24030620230475312 03/06/2023 Sakram 3642009WL011130 Sakram 00684 APGV0006268 804 804 Processed 08/06/2023 2312771129 Mrs. BANOTH CHAKRAM S O B HACYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 ATMAKUR (S) TS-42-009-024-001/020132
(HASLAGANI THANDA) 		3642009000NRG24030620230475605 03/06/2023 Beemji 3642009WL011132 Beemji 00684 APGV0006268 804 804 Processed 08/06/2023 2312771028 Mr. DHARAVATH BHINJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 ATMAKUR (S) TS-42-009-024-001/020140
(HASLAGANI THANDA) 		3642009000NRG24030620230475607 03/06/2023 Devu 3642009WL011132 Devu 00684 APGV0006268 804 804 Processed 08/06/2023 2312770945 Mr. VANKUDOTHU . DEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 ATMAKUR (S) TS-42-009-024-001/020140
(HASLAGANI THANDA) 		3642009000NRG24030620230475608 03/06/2023 Sunita 3642009WL011132 Sunita 00684 APGV0006268 804 804 Processed 08/06/2023 2312770946 Mrs. VANKUDOTHU . SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 ATMAKUR (S) TS-42-009-024-001/020142
(HASLAGANI THANDA) 		3642009000NRG24030620230475610 03/06/2023 Raaji 3642009WL011132 Raaji 00684 APGV0006268 603 603 Processed 08/06/2023 2312770928 VAMKUDOTU RAJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
283 ATMAKUR (S) TS-42-009-024-001/020147
(HASLAGANI THANDA) 		3642009000NRG24030620230475613 03/06/2023 suMder 3642009WL011132 suMder 00684 APGV0006268 804 804 Processed 08/06/2023 2312771107 Mr. VANKUDOTH SUNDER S O V CHAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 ATMAKUR (S) TS-42-009-024-001/020153
(HASLAGANI THANDA) 		3642009000NRG24030620230475314 03/06/2023 Srenu 3642009WL011130 Srenu 00684 APGV0006268 603 603 Processed 08/06/2023 2312771057 MR DHARAVATH SRINIVAS STATE BANK OF INDIA(508548)
285 ATMAKUR (S) TS-42-009-024-001/020156
(HASLAGANI THANDA) 		3642009000NRG24030620230475317 03/06/2023 Chinni 3642009WL011130 Chinni 00684 APGV0006268 804 804 Processed 08/06/2023 2312771045 Mrs. DHARAVATH CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 ATMAKUR (S) TS-42-009-024-001/020158
(HASLAGANI THANDA) 		3642009000NRG24030620230475318 03/06/2023 Lachya 3642009WL011130 Lachya 00684 APGV0006268 804 804 Processed 08/06/2023 2312771109 Mr. DHARAVATH LACHCHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 ATMAKUR (S) TS-42-009-024-001/020159
(HASLAGANI THANDA) 		3642009000NRG24030620230475616 03/06/2023 buchhi 3642009WL011132 buchhi 00684 APGV0006268 804 804 Processed 08/06/2023 2312770934 Mrs. VANKUDOTHU . BUCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 ATMAKUR (S) TS-42-009-024-001/020160
(HASLAGANI THANDA) 		3642009000NRG24030620230475618 03/06/2023 parvati 3642009WL011132 parvati 00684 APGV0006268 804 804 Processed 08/06/2023 2312770927 Mrs. VANKUDOTHU . PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 ATMAKUR (S) TS-42-009-024-001/020166
(HASLAGANI THANDA) 		3642009000NRG24030620230475627 03/06/2023 Neelamma 3642009WL011132 Neelamma 00684 APGV0006268 804 804 Processed 08/06/2023 2312770890 Ms. NEELA VANKUDOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 ATMAKUR (S) TS-42-009-024-001/020170
(HASLAGANI THANDA) 		3642009000NRG24030620230475629 03/06/2023 vijaya 3642009WL011132 vijaya 00684 APGV0006268 804 804 Processed 08/06/2023 2312770992 Mrs. NUNAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 ATMAKUR (S) TS-42-009-024-001/020175
(HASLAGANI THANDA) 		3642009000NRG24030620230475321 03/06/2023 Naagu 3642009WL011130 Naagu 00684 APGV0006268 804 804 Processed 08/06/2023 2312770922 Mr. DHARAVATH . NAGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 ATMAKUR (S) TS-42-009-024-001/030001
(HASLAGANI THANDA) 		3642009000NRG24030620230475631 03/06/2023 Saroja 3642009WL011132 Saroja 00684 APGV0006268 804 804 Processed 08/06/2023 2312770952 Mrs. BADAVATH . SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 ATMAKUR (S) TS-42-009-024-001/030001
(HASLAGANI THANDA) 		3642009000NRG24030620230475630 03/06/2023 Somlaa 3642009WL011132 Somlaa 00684 APGV0006268 804 804 Processed 08/06/2023 2312771121 Mr. BADAVATH SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 ATMAKUR (S) TS-42-009-024-001/030003
(HASLAGANI THANDA) 		3642009000NRG24030620230475632 03/06/2023 Keemaa 3642009WL011132 Keemaa 00684 APGV0006268 804 804 Processed 08/06/2023 2312770939 Mr. VANKUDOTHU KHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 ATMAKUR (S) TS-42-009-024-001/030003
(HASLAGANI THANDA) 		3642009000NRG24030620230475633 03/06/2023 Kousalya 3642009WL011132 Kousalya 00684 APGV0006268 804 804 Processed 08/06/2023 2312770987 Mrs. VANKUDOTHU KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 ATMAKUR (S) TS-42-009-024-001/030010
(HASLAGANI THANDA) 		3642009000NRG24030620230475640 03/06/2023 Lakpati 3642009WL011132 Lakpati 00684 APGV0006268 804 804 Processed 08/06/2023 2312770909 Mr. VANKUDOTHU LAKUPATHI S O V BANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 ATMAKUR (S) TS-42-009-024-001/030010
(HASLAGANI THANDA) 		3642009000NRG24030620230475641 03/06/2023 Yasoda 3642009WL011132 Yasoda 00684 APGV0006268 804 804 Processed 08/06/2023 2312770963 Mrs. VANKUDOTHU . YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 ATMAKUR (S) TS-42-009-024-001/030011
(HASLAGANI THANDA) 		3642009000NRG24030620230475642 03/06/2023 Maan Simg 3642009WL011132 Maan Simg 00684 APGV0006268 804 804 Processed 08/06/2023 2312771102 VANKUDOTH MANSINGH UNION BANK OF INDIA(508500)
299 ATMAKUR (S) TS-42-009-024-001/030012
(HASLAGANI THANDA) 		3642009000NRG24030620230475644 03/06/2023 Sukya 3642009WL011132 Sukya 00684 APGV0006268 804 804 Processed 08/06/2023 2312770956 Mr. VANKUDOTHU . SUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 ATMAKUR (S) TS-42-009-024-001/030014
(HASLAGANI THANDA) 		3642009000NRG24030620230475646 03/06/2023 Vijaya 3642009WL011132 Vijaya 00684 APGV0006268 804 804 Processed 08/06/2023 2312770988 Mrs. VANKUDOTHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 ATMAKUR (S) TS-42-009-024-001/030016
(HASLAGANI THANDA) 		3642009000NRG24030620230475649 03/06/2023 Vijaya 3642009WL011132 Vijaya 00684 APGV0006268 804 804 Processed 08/06/2023 2312770962 MRS VANKUDOTHU VIJAYA STATE BANK OF INDIA(508548)
302 ATMAKUR (S) TS-42-009-024-001/030019
(HASLAGANI THANDA) 		3642009000NRG24030620230475653 03/06/2023 Beekree 3642009WL011132 Beekree 00684 APGV0006268 603 603 Processed 08/06/2023 2312770923 Mrs. JARUPAL . BHEEKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 ATMAKUR (S) TS-42-009-024-001/030020
(HASLAGANI THANDA) 		3642009000NRG24030620230475654 03/06/2023 Kamli 3642009WL011132 Kamli 00684 APGV0006268 804 804 Processed 08/06/2023 2312770929 Mrs. BADAVATH . KAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 ATMAKUR (S) TS-42-009-024-001/030023
(HASLAGANI THANDA) 		3642009000NRG24030620230475323 03/06/2023 Vemkati 3642009WL011130 Vemkati 00684 APGV0006268 804 804 Processed 08/06/2023 2312771103 DHARAVATH VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
305 ATMAKUR (S) TS-42-009-024-001/030026
(HASLAGANI THANDA) 		3642009000NRG24030620230475328 03/06/2023 Bujji 3642009WL011130 Bujji 00684 APGV0006268 804 804 Processed 08/06/2023 2312771049 Mrs. DHARAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 ATMAKUR (S) TS-42-009-024-001/030026
(HASLAGANI THANDA) 		3642009000NRG24030620230475327 03/06/2023 Gopya 3642009WL011130 Gopya 00684 APGV0006268 804 804 Processed 08/06/2023 2312771127 Mr. GOPYA DARAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 ATMAKUR (S) TS-42-009-024-001/030027
(HASLAGANI THANDA) 		3642009000NRG24030620230475330 03/06/2023 Mamgili 3642009WL011130 Mamgili 00684 APGV0006268 804 804 Processed 08/06/2023 2312771119 Mrs. BANOTHU MANGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 ATMAKUR (S) TS-42-009-024-001/030033
(HASLAGANI THANDA) 		3642009000NRG24030620230475339 03/06/2023 ramEsh 3642009WL011130 ramEsh 00684 APGV0006268 804 804 Processed 08/06/2023 2312771056 ramEsh dAravat dAravat GENERAL POST OFFICE(607245)
309 ATMAKUR (S) TS-42-009-024-001/030035
(HASLAGANI THANDA) 		3642009000NRG24030620230475343 03/06/2023 Banoth Ramesh 3642009WL011130 Banoth Ramesh 00684 APGV0006268 804 804 Processed 08/06/2023 2312771051 BANOTHU RAMESH SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
310 ATMAKUR (S) TS-42-009-024-001/030035
(HASLAGANI THANDA) 		3642009000NRG24030620230475344 03/06/2023 BANOTHU RAMESH 3642009WL011130 BANOTHU RAMESH 00684 APGV0006268 804 804 Processed 08/06/2023 2312771052 MRS BANOTHU MANGAMMA STATE BANK OF INDIA(508548)
311 ATMAKUR (S) TS-42-009-024-001/030074
(HASLAGANI THANDA) 		3642009000NRG24030620230475351 03/06/2023 Lokya 3642009WL011131 Lokya 00684 APGV0006268 804 804 Processed 08/06/2023 2312770973 Mr. AJMIRA LOKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 ATMAKUR (S) TS-42-009-024-001/030075
(HASLAGANI THANDA) 		3642009000NRG24030620230475353 03/06/2023 Achamma 3642009WL011131 Achamma 00684 APGV0006268 804 804 Processed 08/06/2023 2312770943 Mrs. AJMIRA . ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 ATMAKUR (S) TS-42-009-024-001/030078
(HASLAGANI THANDA) 		3642009000NRG24030620230475357 03/06/2023 Harilal 3642009WL011131 Harilal 00684 APGV0006268 804 804 Processed 08/06/2023 2312770979 Mr. AJMIRA . HARIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 ATMAKUR (S) TS-42-009-024-001/030079
(HASLAGANI THANDA) 		3642009000NRG24030620230475358 03/06/2023 madhu 3642009WL011131 madhu 00684 APGV0006268 804 804 Processed 08/06/2023 2312770917 Mr. AJMIRA . MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 ATMAKUR (S) TS-42-009-024-001/040021
(HASLAGANI THANDA) 		3642009000NRG24030620230475394 03/06/2023 Ruplaa 3642009WL011131 Ruplaa 00684 APGV0006268 804 804 Processed 08/06/2023 2312771048 Mr. BANOTHU RUPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 ATMAKUR (S) TS-42-009-024-001/040031
(HASLAGANI THANDA) 		3642009000NRG24030620230475412 03/06/2023 JARPULA BUJJI 3642009WL011131 JARPULA BUJJI 00684 APGV0006268 804 804 Processed 08/06/2023 2312771125 Mrs. JERUPULA BUJJI W O J RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 ATMAKUR (S) TS-42-009-024-001/040058
(HASLAGANI THANDA) 		3642009000NRG24030620230475656 03/06/2023 Bulamma 3642009WL011132 Bulamma 00684 APGV0006268 804 804 Processed 08/06/2023 2312770944 Mrs. BADAVATHI . BULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 ATMAKUR (S) TS-42-009-024-001/040064
(HASLAGANI THANDA) 		3642009000NRG24030620230475456 03/06/2023 Ramesh 3642009WL011131 Ramesh 00684 APGV0006268 804 804 Processed 08/06/2023 2312770897 BANOTH RAMESH HDFC BANK LTD(607152)
319 ATMAKUR (S) TS-42-009-024-001/040068
(HASLAGANI THANDA) 		3642009000NRG24030620230475462 03/06/2023 saidamma 3642009WL011131 saidamma 00684 APGV0006268 804 804 Processed 08/06/2023 2312770932 Mrs. AJMIRA . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 ATMAKUR (S) TS-42-009-025-001/020076
(KASIGUDA) 		3642009000NRG24030620230464537 03/06/2023 shirisha 3642009WL010976 shirisha 00684 APGV0006268 338 338 Processed 08/06/2023 2312771010 Miss. BADAVATH SHIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 ATMAKUR (S) TS-42-009-025-001/050020
(KASIGUDA) 		3642009000NRG24030620230464539 03/06/2023 Swapna 3642009WL010976 Swapna 00684 APGV0006268 169 169 Processed 08/06/2023 2312771015 Ms. BADAVATH SONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 ATMAKUR (S) TS-42-009-025-001/050024
(KASIGUDA) 		3642009000NRG24030620230464544 03/06/2023 Shanti 3642009WL010976 Shanti 00684 APGV0006268 1351 1351 Processed 08/06/2023 2312771011 Ms. Banothu Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 ATMAKUR (S) TS-42-009-025-001/050026
(KASIGUDA) 		3642009000NRG24030620230464546 03/06/2023 Goliya 3642009WL010976 Goliya 00684 APGV0006268 1014 1014 Processed 08/06/2023 2312770976 Mr. BHUKYA GOLYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 ATMAKUR (S) TS-42-009-025-001/050029
(KASIGUDA) 		3642009000NRG24030620230464549 03/06/2023 Badavath Lachiram 3642009WL010976 Badavath Lachiram 00684 APGV0006268 845 845 Processed 08/06/2023 2312771126 Mr. BADAVATH LATCHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 ATMAKUR (S) TS-42-009-025-001/050029
(KASIGUDA) 		3642009000NRG24030620230464550 03/06/2023 Kalamma 3642009WL010976 Kalamma 00684 APGV0006268 676 676 Processed 08/06/2023 2312770901 Mrs. BHADHAVATH KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 ATMAKUR (S) TS-42-009-025-001/050031
(KASIGUDA) 		3642009000NRG24030620230464551 03/06/2023 Doobli 3642009WL010976 Doobli 00684 APGV0006268 845 845 Processed 08/06/2023 2312770981 Mrs. BADAVATH DABLI S O B LACHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 ATMAKUR (S) TS-42-009-025-001/050036
(KASIGUDA) 		3642009000NRG24030620230464557 03/06/2023 Mangini 3642009WL010976 Mangini 00684 APGV0006268 845 845 Processed 08/06/2023 2312770919 BHADAVATH MANGNI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
328 ATMAKUR (S) TS-42-009-025-001/050036
(KASIGUDA) 		3642009000NRG24030620230464556 03/06/2023 Vastram 3642009WL010976 Vastram 00684 APGV0006268 338 338 Processed 08/06/2023 2312771113 Mr. BADAVATH VASARAM S O B BANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 ATMAKUR (S) TS-42-009-025-001/060001
(KASIGUDA) 		3642009000NRG24030620230464559 03/06/2023 Neelamma 3642009WL010976 Neelamma 00684 APGV0006268 845 845 Processed 08/06/2023 2312771014 MRS NEELAMMA BHUKYA STATE BANK OF INDIA(508548)
330 ATMAKUR (S) TS-42-009-025-001/060027
(KASIGUDA) 		3642009000NRG24030620230464567 03/06/2023 Vemkanna 3642009WL010976 Vemkanna 00684 APGV0006268 338 338 Processed 08/06/2023 2312771116 Mr. BADAVATH VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 ATMAKUR (S) TS-42-009-025-001/060033
(KASIGUDA) 		3642009000NRG24030620230464575 03/06/2023 Kaji 3642009WL010976 Kaji 00684 APGV0006268 676 676 Processed 08/06/2023 2312770982 Mrs. DHARMASOTH KAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 ATMAKUR (S) TS-42-009-025-001/060034
(KASIGUDA) 		3642009000NRG24030620230464577 03/06/2023 Mamgamma 3642009WL010976 Mamgamma 00684 APGV0006268 338 338 Processed 08/06/2023 2312771012 Ms. BANOTH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 ATMAKUR (S) TS-42-009-025-001/060034
(KASIGUDA) 		3642009000NRG24030620230464576 03/06/2023 Raamu 3642009WL010976 Raamu 00684 APGV0006268 507 507 Processed 08/06/2023 2312771114 Mr. RAMULU BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 ATMAKUR (S) TS-42-009-025-001/060035
(KASIGUDA) 		3642009000NRG24030620230464580 03/06/2023 Gogi 3642009WL010976 Gogi 00684 APGV0006268 676 676 Processed 08/06/2023 2312771115 Mrs. BANOTH GOGI W O B LAXMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 ATMAKUR (S) TS-42-009-025-001/060037
(KASIGUDA) 		3642009000NRG24030620230464584 03/06/2023 Darji 3642009WL010976 Darji 00684 APGV0006268 1182 1182 Processed 08/06/2023 2312771112 Ms. BADAVATH DORJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 ATMAKUR (S) TS-42-009-025-001/060039
(KASIGUDA) 		3642009000NRG24030620230464586 03/06/2023 Husian 3642009WL010976 Husian 00684 APGV0006268 1014 1014 Processed 08/06/2023 2312771008 Mr. BADAVATH HUSSAIN S O B THUPYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 ATMAKUR (S) TS-42-009-025-001/060039
(KASIGUDA) 		3642009000NRG24030620230464587 03/06/2023 Lakshmi 3642009WL010976 Lakshmi 00684 APGV0006268 676 676 Processed 08/06/2023 2312771009 MRS BADAVATH LAKSHMI STATE BANK OF INDIA(508548)
338 ATMAKUR (S) TS-42-009-025-001/060042
(KASIGUDA) 		3642009000NRG24030620230464590 03/06/2023 Mangya 3642009WL010976 Mangya 00684 APGV0006268 845 845 Processed 08/06/2023 2312771016 Mr. BADAVATH MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 ATMAKUR (S) TS-42-009-025-001/060043
(KASIGUDA) 		3642009000NRG24030620230464593 03/06/2023 Pulamma 3642009WL010976 Pulamma 00684 APGV0006268 507 507 Processed 08/06/2023 2312771000 Ms. BADAVATH PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 ATMAKUR (S) TS-42-009-025-001/060045
(KASIGUDA) 		3642009000NRG24030620230464596 03/06/2023 Lacchamma 3642009WL010976 Lacchamma 00684 APGV0006268 168 168 Processed 08/06/2023 2312771013 Ms. BHUKYA LATCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 ATMAKUR (S) TS-42-009-025-001/060046
(KASIGUDA) 		3642009000NRG24030620230464597 03/06/2023 Bukya Pramila 3642009WL010976 Bukya Pramila 00684 APGV0006268 337 337 Processed 08/06/2023 2312770914 Mrs. BUKYA PRAMEELA W O BICHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 ATMAKUR (S) TS-42-009-025-001/060052
(KASIGUDA) 		3642009000NRG24030620230464600 03/06/2023 Ravi 3642009WL010976 Ravi 00684 APGV0006268 1179 1179 Processed 08/06/2023 2312770910 Mr. BADAVATH RAVI S O B SITHA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 ATMAKUR (S) TS-42-009-025-001/060054
(KASIGUDA) 		3642009000NRG24030620230464602 03/06/2023 padma 3642009WL010976 padma 00684 APGV0006268 845 845 Processed 08/06/2023 2312770975 Mrs. DHRMASUTH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 ATMAKUR (S) TS-42-009-025-001/060056
(KASIGUDA) 		3642009000NRG24030620230464603 03/06/2023 Badavath Venkanna 3642009WL010976 Badavath Venkanna 00684 APGV0006268 845 845 Processed 08/06/2023 2312770989 BADAVATH VENKANNA UNION BANK OF INDIA(508500)
345 ATMAKUR (S) TS-42-009-025-001/060059
(KASIGUDA) 		3642009000NRG24030620230464605 03/06/2023 Ramesh 3642009WL010976 Ramesh 00684 APGV0006268 845 845 Processed 08/06/2023 2312770926 Mr. DHARMASOTH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 ATMAKUR (S) TS-42-009-025-001/060059
(KASIGUDA) 		3642009000NRG24030620230464606 03/06/2023 Saritha 3642009WL010976 Saritha 00684 APGV0006268 507 507 Processed 08/06/2023 2312770974 Mrs. DHARMASOTH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 ATMAKUR (S) TS-42-009-025-001/060065
(KASIGUDA) 		3642009000NRG24030620230464607 03/06/2023 Badavath Ravindar 3642009WL010976 Badavath Ravindar 00684 APGV0006268 169 169 Processed 08/06/2023 2312771017 MR RAVI NDAR BHADAVATH STATE BANK OF INDIA(508548)
348 ATMAKUR (S) TS-42-009-025-001/060068
(KASIGUDA) 		3642009000NRG24030620230464611 03/06/2023 maMjula 3642009WL010976 maMjula 00684 APGV0006268 845 845 Processed 08/06/2023 2312770999 Mrs. BHUKYA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 ATMAKUR (S) TS-42-009-025-001/060072
(KASIGUDA) 		3642009000NRG24030620230464613 03/06/2023 shrInu 3642009WL010976 shrInu 00684 APGV0006268 507 507 Processed 08/06/2023 2312771060 Mr. BADAVATH SRINU S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 ATMAKUR (S) TS-42-009-025-001/060072
(KASIGUDA) 		3642009000NRG24030620230464614 03/06/2023 sujAta 3642009WL010976 sujAta 00684 APGV0006268 676 676 Processed 08/06/2023 2312770998 Ms. BADAVATH SUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 137666 137666
351 ATMAKUR (S) TS-42-009-001-001/040082
(KANDAGATLA) 		3642009000NRG24030620230475225 03/06/2023 Mohan 3642009WL011128 Mohan 00684 APGV0006292 1170 1170 Processed 08/06/2023 2312771043 Mr. Jatothu Mohan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1170 1170
352 ATMAKUR (S) TS-42-009-024-001/020033
(HASLAGANI THANDA) 		3642009000NRG24030620230475498 03/06/2023 Bujji 3642009WL011132 Bujji 00685 TSAB0023018 804 804 Processed 08/06/2023 2312770733 VANKUDOTHU BUJJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
353 ATMAKUR (S) TS-42-009-024-001/020033
(HASLAGANI THANDA) 		3642009000NRG24030620230475499 03/06/2023 Vijaya 3642009WL011132 Vijaya 00685 TSAB0023018 603 603 Processed 08/06/2023 2312770736 Mrs. VAMKUDOTU . VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 ATMAKUR (S) TS-42-009-024-001/030011
(HASLAGANI THANDA) 		3642009000NRG24030620230475643 03/06/2023 Paapamma 3642009WL011132 Paapamma 00685 TSAB0023018 804 804 Processed 08/06/2023 2312770734 VANKUDOTHU.PAPAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
355 ATMAKUR (S) TS-42-009-025-001/050035
(KASIGUDA) 		3642009000NRG24030620230464555 03/06/2023 Bhadavath Baju 3642009WL010976 Bhadavath Baju 00685 TSAB0023018 1351 1351 Processed 08/06/2023 2312770735 BHADAVATH BAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3562 3562
356 ATMAKUR (S) TS-42-009-025-001/050021
(KASIGUDA) 		3642009000NRG24030620230464540 03/06/2023 HAMKEE 3642009WL010976 HAMKEE 00688 FINO0000001 169 169 Processed 08/06/2023 2312770730 BADAVATH HAMKEE FINO PAYMENTS BANK LTD(608001)
357 ATMAKUR (S) TS-42-009-025-001/050025
(KASIGUDA) 		3642009000NRG24030620230464545 03/06/2023 Hiroli 3642009WL010976 Hiroli 00688 FINO0000001 845 845 Processed 08/06/2023 2312770729 Badavath Hiroli FINO PAYMENTS BANK LTD(608001)
358 ATMAKUR (S) TS-42-009-025-001/060033
(KASIGUDA) 		3642009000NRG24030620230464574 03/06/2023 dhrmasoth balaji 3642009WL010976 dhrmasoth balaji 00688 FINO0000001 1014 1014 Processed 08/06/2023 2312770728 DHRMASOTH BALAJI FINO PAYMENTS BANK LTD(608001)
SubTotal 2028 2028
359 ATMAKUR (S) TS-42-009-001-001/040096
(KANDAGATLA) 		3642009000NRG24030620230475248 03/06/2023 Naagu 3642009WL011128 Naagu 00691 IPOS0000001 975 975 Processed 08/06/2023 2312771063 JATOTHU NAGU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
360 ATMAKUR (S) TS-42-009-001-001/040096
(KANDAGATLA) 		3642009000NRG24030620230475249 03/06/2023 Sunita 3642009WL011128 Sunita 00691 IPOS0000001 975 975 Processed 08/06/2023 2312771064 JATOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
361 ATMAKUR (S) TS-42-009-001-001/040122
(KANDAGATLA) 		3642009000NRG24030620230475254 03/06/2023 Shoba 3642009WL011128 Shoba 00691 IPOS0000001 975 975 Processed 08/06/2023 2312771066 JATOTHU SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
362 ATMAKUR (S) TS-42-009-008-008/010258
(BOPPARAM) 		3642009000NRG24030620230465002 03/06/2023 Somayya 3642009WL010981 Somayya 00691 IPOS0000001 841 841 Processed 08/06/2023 2312771061 DESOJU SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
363 ATMAKUR (S) TS-42-009-008-008/010274
(BOPPARAM) 		3642009000NRG24030620230464412 03/06/2023 Somakka 3642009WL010974 Somakka 00691 IPOS0000001 848 848 Processed 08/06/2023 2312771062 Mrs. DESHOJU SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 ATMAKUR (S) TS-42-009-008-008/010540
(BOPPARAM) 		3642009000NRG24030620230465043 03/06/2023 Nagamani 3642009WL010981 Nagamani 00691 IPOS0000001 841 841 Processed 08/06/2023 2312771067 INDURU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
365 ATMAKUR (S) TS-42-009-008-008/010571
(BOPPARAM) 		3642009000NRG24030620230465053 03/06/2023 Rajitha 3642009WL010981 Rajitha 00691 IPOS0000001 673 673 Processed 08/06/2023 2312771065 Ms. BHASHPANGU RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 ATMAKUR (S) TS-42-009-018-018/010109
(DACHARAM) 		3642009000NRG24030620230468890 03/06/2023 MALE BAKKAMMA 3642009WL011025 MALE BAKKAMMA 00691 IPOS0000001 342 342 Processed 08/06/2023 2312771068 MRS MALE BAKKAMMA STATE BANK OF INDIA(508548)
367 ATMAKUR (S) TS-42-009-018-018/010280
(DACHARAM) 		3642009000NRG24030620230468981 03/06/2023 shabeena begum 3642009WL011025 shabeena begum 00691 IPOS0000001 1017 1017 Processed 08/06/2023 2312771069 MS SHAIK SHABEENABEGUM STATE BANK OF INDIA(508548)
368 ATMAKUR (S) TS-42-009-024-001/020006
(HASLAGANI THANDA) 		3642009000NRG24030620230475282 03/06/2023 Sujaata 3642009WL011130 Sujaata 00691 IPOS0000001 804 804 Processed 08/06/2023 2312771090 DHARAVATH SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
369 ATMAKUR (S) TS-42-009-024-001/020023
(HASLAGANI THANDA) 		3642009000NRG24030620230475310 03/06/2023 Sukki 3642009WL011130 Sukki 00691 IPOS0000001 804 804 Processed 08/06/2023 2312771075 DHARAVATH SUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 ATMAKUR (S) TS-42-009-024-001/020038
(HASLAGANI THANDA) 		3642009000NRG24030620230475502 03/06/2023 Kamili 3642009WL011132 Kamili 00691 IPOS0000001 804 804 Processed 08/06/2023 2312771070 VANKUDOTHU KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
371 ATMAKUR (S) TS-42-009-024-001/020040
(HASLAGANI THANDA) 		3642009000NRG24030620230475505 03/06/2023 Lakshmi 3642009WL011132 Lakshmi 00691 IPOS0000001 804 804 Processed 08/06/2023 2312771089 JARUPLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
372 ATMAKUR (S) TS-42-009-024-001/020070
(HASLAGANI THANDA) 		3642009000NRG24030620230475542 03/06/2023 Maaji 3642009WL011132 Maaji 00691 IPOS0000001 804 804 Processed 08/06/2023 2312771078 VANKUDOTHU MAJI INDIA POST PAYMENTS BANK LIMITED(508528)
373 ATMAKUR (S) TS-42-009-024-001/020074
(HASLAGANI THANDA) 		3642009000NRG24030620230475548 03/06/2023 Gogili 3642009WL011132 Gogili 00691 IPOS0000001 603 603 Processed 08/06/2023 2312771071 VANKUDOTHU GOGLI INDIA POST PAYMENTS BANK LIMITED(508528)
374 ATMAKUR (S) TS-42-009-024-001/020091
(HASLAGANI THANDA) 		3642009000NRG24030620230475566 03/06/2023 Bullemma 3642009WL011132 Bullemma 00691 IPOS0000001 804 804 Processed 08/06/2023 2312771080 BHUKYA BHULLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 ATMAKUR (S) TS-42-009-024-001/020091
(HASLAGANI THANDA) 		3642009000NRG24030620230475565 03/06/2023 Kaanya 3642009WL011132 Kaanya 00691 IPOS0000001 804 804 Processed 08/06/2023 2312771079 BHUKYA KANYA INDIA POST PAYMENTS BANK LIMITED(508528)
376 ATMAKUR (S) TS-42-009-024-001/020103
(HASLAGANI THANDA) 		3642009000NRG24030620230475577 03/06/2023 Daani 3642009WL011132 Daani 00691 IPOS0000001 804 804 Processed 08/06/2023 2312771072 VANKUDOTHU DHANI INDIA POST PAYMENTS BANK LIMITED(508528)
377 ATMAKUR (S) TS-42-009-024-001/020158
(HASLAGANI THANDA) 		3642009000NRG24030620230475319 03/06/2023 Lakshmi 3642009WL011130 Lakshmi 00691 IPOS0000001 804 804 Processed 08/06/2023 2312771074 DHARAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
378 ATMAKUR (S) TS-42-009-024-001/020175
(HASLAGANI THANDA) 		3642009000NRG24030620230475322 03/06/2023 Saarada 3642009WL011130 Saarada 00691 IPOS0000001 804 804 Processed 08/06/2023 2312771087 DHARAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
379 ATMAKUR (S) TS-42-009-024-001/030004
(HASLAGANI THANDA) 		3642009000NRG24030620230475634 03/06/2023 Jaamlaa 3642009WL011132 Jaamlaa 00691 IPOS0000001 402 402 Processed 08/06/2023 2312771084 BADAVATH JAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
380 ATMAKUR (S) TS-42-009-024-001/030015
(HASLAGANI THANDA) 		3642009000NRG24030620230475647 03/06/2023 Dasma 3642009WL011132 Dasma 00691 IPOS0000001 804 804 Processed 08/06/2023 2312771073 VAMKUDOTU DASMA BANK OF BARODA(606985)
381 ATMAKUR (S) TS-42-009-024-001/030017
(HASLAGANI THANDA) 		3642009000NRG24030620230475651 03/06/2023 Badri 3642009WL011132 Badri 00691 IPOS0000001 804 804 Processed 08/06/2023 2312771086 VANKUDOTHU BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
382 ATMAKUR (S) TS-42-009-024-001/030023
(HASLAGANI THANDA) 		3642009000NRG24030620230475324 03/06/2023 Kamli 3642009WL011130 Kamli 00691 IPOS0000001 804 804 Processed 08/06/2023 2312771076 DHARAVATH KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
383 ATMAKUR (S) TS-42-009-024-001/030033
(HASLAGANI THANDA) 		3642009000NRG24030620230475340 03/06/2023 Uma 3642009WL011130 Uma 00691 IPOS0000001 804 804 Processed 08/06/2023 2312771077 DARAVATH UMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 ATMAKUR (S) TS-42-009-024-001/040021
(HASLAGANI THANDA) 		3642009000NRG24030620230475395 03/06/2023 Bodi 3642009WL011131 Bodi 00691 IPOS0000001 804 804 Processed 08/06/2023 2312771082 Bodi Baanotu GENERAL POST OFFICE(607245)
385 ATMAKUR (S) TS-42-009-024-001/040055
(HASLAGANI THANDA) 		3642009000NRG24030620230475443 03/06/2023 JAANI 3642009WL011131 JAANI 00691 IPOS0000001 603 603 Processed 08/06/2023 2312771085 DARAVATH JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 ATMAKUR (S) TS-42-009-024-001/040057
(HASLAGANI THANDA) 		3642009000NRG24030620230475444 03/06/2023 DHARAVATH LALU 3642009WL011131 DHARAVATH LALU 00691 IPOS0000001 804 804 Processed 08/06/2023 2312771081 DARAVATH LALU INDIA POST PAYMENTS BANK LIMITED(508528)
387 ATMAKUR (S) TS-42-009-024-001/040057
(HASLAGANI THANDA) 		3642009000NRG24030620230475445 03/06/2023 RAJESWARI 3642009WL011131 RAJESWARI 00691 IPOS0000001 804 804 Processed 08/06/2023 2312771083 DARAVATHU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
388 ATMAKUR (S) TS-42-009-024-001/040072
(HASLAGANI THANDA) 		3642009000NRG24030620230475468 03/06/2023 NAGU 3642009WL011131 NAGU 00691 IPOS0000001 804 804 Processed 08/06/2023 2312771088 BANOTHU NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23567 23567
389 ATMAKUR (S) TS-42-009-025-001/050022
(KASIGUDA) 		3642009000NRG24030620230464542 03/06/2023 Hachchali 3642009WL010976 Hachchali 00703 AIRP0000001 1182 1182 Processed 08/06/2023 2312771018 Hachchali Badaavat GENERAL POST OFFICE(607245)
390 ATMAKUR (S) TS-42-009-025-001/050028
(KASIGUDA) 		3642009000NRG24030620230464548 03/06/2023 Raada 3642009WL010976 Raada 00703 AIRP0000001 169 169 Processed 08/06/2023 2312771019 MRS BHUKYA RADHA STATE BANK OF INDIA(508548)
391 ATMAKUR (S) TS-42-009-025-001/060001
(KASIGUDA) 		3642009000NRG24030620230464558 03/06/2023 Laxman 3642009WL010976 Laxman 00703 AIRP0000001 845 845 Processed 08/06/2023 2312771024 Laxman Bhukya GENERAL POST OFFICE(607245)
392 ATMAKUR (S) TS-42-009-025-001/060031
(KASIGUDA) 		3642009000NRG24030620230464573 03/06/2023 Mamgamma 3642009WL010976 Mamgamma 00703 AIRP0000001 676 676 Processed 08/06/2023 2312771032 Ms. BHUKYA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 ATMAKUR (S) TS-42-009-025-001/060036
(KASIGUDA) 		3642009000NRG24030620230464582 03/06/2023 Bichya 3642009WL010976 Bichya 00703 AIRP0000001 845 845 Processed 08/06/2023 2312771020 Mr. DHARMASOTHU BIXAM S O D SEENYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 ATMAKUR (S) TS-42-009-025-001/060036
(KASIGUDA) 		3642009000NRG24030620230464583 03/06/2023 Neji 3642009WL010976 Neji 00703 AIRP0000001 676 676 Processed 08/06/2023 2312771025 Ms. DHARAMSOTH SOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 ATMAKUR (S) TS-42-009-025-001/060073
(KASIGUDA) 		3642009000NRG24030620230464616 03/06/2023 maMgaNi 3642009WL010976 maMgaNi 00703 AIRP0000001 507 507 Processed 08/06/2023 2312771023 MRS BADAVATH MANGINI STATE BANK OF INDIA(508548)
396 ATMAKUR (S) TS-42-009-025-001/060075
(KASIGUDA) 		3642009000NRG24030620230464618 03/06/2023 Renuka 3642009WL010976 Renuka 00703 AIRP0000001 1014 1014 Processed 08/06/2023 2312771022 Mrs. BADAVATH RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 ATMAKUR (S) TS-42-009-025-001/060075
(KASIGUDA) 		3642009000NRG24030620230464617 03/06/2023 Shyam 3642009WL010976 Shyam 00703 AIRP0000001 1014 1014 Processed 08/06/2023 2312771021 BANOTHU SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6928 6928
398 ATMAKUR (S) TS-42-009-001-001/040041
(KANDAGATLA) 		3642009000NRG24030620230475168 03/06/2023 Sreenu 3642009WL011128 Sreenu 00710 SBIN0000DOP 585 585 Processed 08/06/2023 2312770868 LUNAVATH CHINNA UNION BANK OF INDIA(508500)
399 ATMAKUR (S) TS-42-009-001-001/040073
(KANDAGATLA) 		3642009000NRG24030620230475211 03/06/2023 Dipla 3642009WL011128 Dipla 00710 SBIN0000DOP 780 780 Processed 08/06/2023 2312770869 Mr. LUNAVATH DEEPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 ATMAKUR (S) TS-42-009-001-001/040086
(KANDAGATLA) 		3642009000NRG24030620230475232 03/06/2023 Sajjan 3642009WL011128 Sajjan 00710 SBIN0000DOP 585 585 Processed 08/06/2023 2312770870 JATOTHU SAJJAN PUNJAB NATIONAL BANK(508568)
401 ATMAKUR (S) TS-42-009-002-002/010368
(GATTIKAL) 		3642009000NRG24030620230469025 03/06/2023 Yaadamma 3642009WL011027 Yaadamma 00710 SBIN0000DOP 1552 1552 Processed 08/06/2023 2312770902 BADINI YADAMMA FINO PAYMENTS BANK LTD(608001)
402 ATMAKUR (S) TS-42-009-007-006/040639
(RAMANNAGUDEM) 		3642009000NRG24030620230475793 03/06/2023 Bujangam 3642009WL011133 Bujangam 00710 SBIN0000DOP 1087 1087 Processed 08/06/2023 2312770872 RACHAKONDA BUJANGAM PUNJAB NATIONAL BANK(508568)
403 ATMAKUR (S) TS-42-009-008-008/020005
(BOPPARAM) 		3642009000NRG24030620230464462 03/06/2023 Jyoti 3642009WL010974 Jyoti 00710 SBIN0000DOP 353 353 Processed 08/06/2023 2312770867 MISS BHUKYA JYOTHI STATE BANK OF INDIA(508548)
404 ATMAKUR (S) TS-42-009-008-008/020005
(BOPPARAM) 		3642009000NRG24030620230464461 03/06/2023 Vemkanna 3642009WL010974 Vemkanna 00710 SBIN0000DOP 353 353 Processed 08/06/2023 2312770866 Mr. BHUKYA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 ATMAKUR (S) TS-42-009-008-008/020024
(BOPPARAM) 		3642009000NRG24030620230464474 03/06/2023 Laal Simg 3642009WL010974 Laal Simg 00710 SBIN0000DOP 176 176 Processed 08/06/2023 2312770903 Mr. VANKUDOTU LAL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 ATMAKUR (S) TS-42-009-011-011/010179
(SETTI GUDEM) 		3642009000NRG24030620230475270 03/06/2023 Bujji 3642009WL011130 Bujji 00710 SBIN0000DOP 804 804 Processed 08/06/2023 2312770875 Mrs. BANOTHU BUJJI INDIAN BANK(607105)
407 ATMAKUR (S) TS-42-009-011-011/010179
(SETTI GUDEM) 		3642009000NRG24030620230475269 03/06/2023 Lachchu 3642009WL011130 Lachchu 00710 SBIN0000DOP 804 804 Processed 08/06/2023 2312770874 Mr. Banothu Lachu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 ATMAKUR (S) TS-42-009-024-001/010041
(HASLAGANI THANDA) 		3642009000NRG24030620230475486 03/06/2023 MADHU 3642009WL011132 MADHU 00710 SBIN0000DOP 804 804 Processed 08/06/2023 2312770912 Mr. VANKUDOTH MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 ATMAKUR (S) TS-42-009-024-001/020046
(HASLAGANI THANDA) 		3642009000NRG24030620230475515 03/06/2023 Mamgyaa 3642009WL011132 Mamgyaa 00710 SBIN0000DOP 804 804 Processed 08/06/2023 2312770876 Mr. VANKUDOTH MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 ATMAKUR (S) TS-42-009-024-001/020070
(HASLAGANI THANDA) 		3642009000NRG24030620230475541 03/06/2023 Chamdru 3642009WL011132 Chamdru 00710 SBIN0000DOP 603 603 Processed 08/06/2023 2312770873 Mr. VANKUDOTHU CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 ATMAKUR (S) TS-42-009-025-001/060044
(KASIGUDA) 		3642009000NRG24030620230464594 03/06/2023 Kaousaliya 3642009WL010976 Kaousaliya 00710 SBIN0000DOP 337 337 Processed 08/06/2023 2312770871 BHUKYA KAMSELLI BANK OF BARODA(606985)
SubTotal 9627 9627
Total 321938 321938

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR (S) TS3642009_030623APB_FTO_84661 Bank of Baroda BARB0SURYAP SURYAPET,TG 16603
2 ATMAKUR (S) TS3642009_030623APB_FTO_84661 Bank of India BKID0005636 DOP 804
3 ATMAKUR (S) TS3642009_030623APB_FTO_84661 Bank of India BKID0005741 SURYAPET 1351
4 ATMAKUR (S) TS3642009_030623APB_FTO_84661 Canara Bank CNRB0000692 SURYAPET 4221
5 ATMAKUR (S) TS3642009_030623APB_FTO_84661 Canara Bank CNRB0003882 DOP 1170
6 ATMAKUR (S) TS3642009_030623APB_FTO_84661 Canara Bank CNRB0006143 SURYAPET MG ROAD 1608
7 ATMAKUR (S) TS3642009_030623APB_FTO_84661 Canara Bank CNRB0013445 KODAD II 804
8 ATMAKUR (S) TS3642009_030623APB_FTO_84661 Central Bank Of India CBIN0284816 SURYAPET 1608
9 ATMAKUR (S) TS3642009_030623APB_FTO_84661 INDIAN BANK IDIB000S293 SURYAPET 3015
10 ATMAKUR (S) TS3642009_030623APB_FTO_84661 INDIAN BANK IDIB000U029 DOP 1170
11 ATMAKUR (S) TS3642009_030623APB_FTO_84661 INDIAN OVERSEAS BANK IOBA0003650 SURYAPET 3932
12 ATMAKUR (S) TS3642009_030623APB_FTO_84661 Punjab National Bank PUNB0155210 Suryapet 2534
13 ATMAKUR (S) TS3642009_030623APB_FTO_84661 STATE BANK OF INDIA SBIN0006316 DOP 804
14 ATMAKUR (S) TS3642009_030623APB_FTO_84661 STATE BANK OF INDIA SBIN0006316 SURYAPET 5987
15 ATMAKUR (S) TS3642009_030623APB_FTO_84661 STATE BANK OF INDIA SBIN0008810 ATMAKUR 50128
16 ATMAKUR (S) TS3642009_030623APB_FTO_84661 STATE BANK OF INDIA SBIN0008810 DOP 15614
17 ATMAKUR (S) TS3642009_030623APB_FTO_84661 STATE BANK OF INDIA SBIN0011081 DOP 1407
18 ATMAKUR (S) TS3642009_030623APB_FTO_84661 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 2527
19 ATMAKUR (S) TS3642009_030623APB_FTO_84661 STATE BANK OF INDIA SBIN0018559 NALLAGANDLA 804
20 ATMAKUR (S) TS3642009_030623APB_FTO_84661 STATE BANK OF INDIA SBIN0020248 DOP 222
21 ATMAKUR (S) TS3642009_030623APB_FTO_84661 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 1814
22 ATMAKUR (S) TS3642009_030623APB_FTO_84661 STATE BANK OF INDIA SBIN0020736 BHARATNAGAR COLONY 1330
23 ATMAKUR (S) TS3642009_030623APB_FTO_84661 STATE BANK OF INDIA SBIN0020780 ZILLA PARISHAD 804
24 ATMAKUR (S) TS3642009_030623APB_FTO_84661 STATE BANK OF INDIA SBIN0021380 DOP 975
25 ATMAKUR (S) TS3642009_030623APB_FTO_84661 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 2840
26 ATMAKUR (S) TS3642009_030623APB_FTO_84661 STATE BANK OF INDIA SBIN0021658 THUNGATHURTHI 1993
27 ATMAKUR (S) TS3642009_030623APB_FTO_84661 UCO Bank UCBA0003175 SURYAPET 1608
28 ATMAKUR (S) TS3642009_030623APB_FTO_84661 UNION BANK OF INDIA UBIN0805181 DOP 2174
29 ATMAKUR (S) TS3642009_030623APB_FTO_84661 UNION BANK OF INDIA UBIN0809225 DOP 906
30 ATMAKUR (S) TS3642009_030623APB_FTO_84661 UNION BANK OF INDIA UBIN0817856 DOP 882
31 ATMAKUR (S) TS3642009_030623APB_FTO_84661 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 1608
32 ATMAKUR (S) TS3642009_030623APB_FTO_84661 IDFC Bank IDFB0080201 HYDERABAD JUBILEE TOWN 804
33 ATMAKUR (S) TS3642009_030623APB_FTO_84661 IDFC Bank IDFB0080391 VIJAYWADA BRANCH 804
34 ATMAKUR (S) TS3642009_030623APB_FTO_84661 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 2535
35 ATMAKUR (S) TS3642009_030623APB_FTO_84661 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 137666
36 ATMAKUR (S) TS3642009_030623APB_FTO_84661 Andhra Pradesh Grameena Vikas Bank APGV0006292 Kuda Kuda Road 1170
37 ATMAKUR (S) TS3642009_030623APB_FTO_84661 Telangana State Cooperative Apex Bank TSAB0023018 THE NALGONDA DCCB LTD, NUTANAKALU 3562
38 ATMAKUR (S) TS3642009_030623APB_FTO_84661 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2028
39 ATMAKUR (S) TS3642009_030623APB_FTO_84661 India Post Payments Bank IPOS0000001 ADILABAD 1816
40 ATMAKUR (S) TS3642009_030623APB_FTO_84661 India Post Payments Bank IPOS0000001 DOP 1823
41 ATMAKUR (S) TS3642009_030623APB_FTO_84661 India Post Payments Bank IPOS0000001 HUZURNAGAR 7158
42 ATMAKUR (S) TS3642009_030623APB_FTO_84661 India Post Payments Bank IPOS0000001 NALGONDA 12770
43 ATMAKUR (S) TS3642009_030623APB_FTO_84661 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 6928
44 ATMAKUR (S) TS3642009_030623APB_FTO_84661 DOP SBIN0000DOP General Post Office-CBS 9627

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