Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:41:27 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_030723APB_FTO_121177
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-42-009-008-008/010053
(BOPPARAM) 		3642009000NRG24020720230804746 03/07/2023 JATANGI VENU 3642009WL017135 JATANGI VENU 00045 BARB0SURYAP 520 520 Processed 11/07/2023 3326672148 MR JATANGI VENU STATE BANK OF INDIA(508548)
2 ATMAKUR (S) TS-42-009-008-008/010122
(BOPPARAM) 		3642009000NRG24020720230804789 03/07/2023 JATANGI SOMAIAH 3642009WL017135 JATANGI SOMAIAH 00045 BARB0SURYAP 650 650 Processed 11/07/2023 3326672144 JATANGI SOMAIAH BANK OF BARODA(606985)
3 ATMAKUR (S) TS-42-009-024-001/020047
(HASLAGANI THANDA) 		3642009000NRG24020720230803461 03/07/2023 Mamgamma 3642009WL017115 Mamgamma 00045 BARB0SURYAP 1836 1836 Processed 11/07/2023 3326672141 VAMKUDOTU MANGAMMA BANK OF BARODA(606985)
4 ATMAKUR (S) TS-42-009-024-001/020054
(HASLAGANI THANDA) 		3642009000NRG24020720230803466 03/07/2023 Neela 3642009WL017115 Neela 00045 BARB0SURYAP 1836 1836 Rejected 11/07/2023 3326672146 Aadhaar Number not Mapped to Account Number
5 ATMAKUR (S) TS-42-009-024-001/020059
(HASLAGANI THANDA) 		3642009000NRG24020720230803471 03/07/2023 Mahemdar 3642009WL017115 Mahemdar 00045 BARB0SURYAP 1836 1836 Processed 11/07/2023 3326672139 Mr. VANKUDOTHU . MAHENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 ATMAKUR (S) TS-42-009-024-001/020078
(HASLAGANI THANDA) 		3642009000NRG24020720230803496 03/07/2023 Achchamma 3642009WL017115 Achchamma 00045 BARB0SURYAP 1836 1836 Processed 11/07/2023 3326672138 Mrs. BADAVATH . ACTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 ATMAKUR (S) TS-42-009-024-001/020080
(HASLAGANI THANDA) 		3642009000NRG24020720230803498 03/07/2023 Shanthi 3642009WL017115 Shanthi 00045 BARB0SURYAP 1836 1836 Processed 11/07/2023 3326672145 Vankudothu Shanthi AXIS BANK(607153)
8 ATMAKUR (S) TS-42-009-024-001/020123
(HASLAGANI THANDA) 		3642009000NRG24020720230803543 03/07/2023 Vankudothu Venki 3642009WL017115 Vankudothu Venki 00045 BARB0SURYAP 1836 1836 Processed 11/07/2023 3326672147 VANKUDOTHU VENKI BANK OF BARODA(606985)
9 ATMAKUR (S) TS-42-009-024-001/020159
(HASLAGANI THANDA) 		3642009000NRG24020720230803558 03/07/2023 veMkaTramulu 3642009WL017115 veMkaTramulu 00045 BARB0SURYAP 1836 1836 Processed 11/07/2023 3326672136 Mr. VANKUDOTHU VENKATRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 ATMAKUR (S) TS-42-009-024-001/040058
(HASLAGANI THANDA) 		3642009000NRG24020720230803584 03/07/2023 Ramesh 3642009WL017115 Ramesh 00045 BARB0SURYAP 1836 1836 Processed 11/07/2023 3326672137 Mr. BADAVATH RAMESH S O B LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 ATMAKUR (S) TS-42-009-029-001/011025
(PEEPANAIK THANDA) 		3642009000NRG24020720230803602 03/07/2023 Kaaniya 3642009WL017117 Kaaniya 00045 BARB0SURYAP 1540 1540 Processed 12/07/2023 3326672149 RAMAVATH KHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ATMAKUR (S) TS-42-009-030-001/020001
(RAMOJI THANDA) 		3642009000NRG24020720230803296 03/07/2023 Lachchu 3642009WL017113 Lachchu 00045 BARB0SURYAP 741 741 Processed 11/07/2023 3326672140 MR BANOTH LACHI STATE BANK OF INDIA(508548)
13 ATMAKUR (S) TS-42-009-030-001/020157
(RAMOJI THANDA) 		3642009000NRG24020720230803407 03/07/2023 GUGULOTHU MOHAN BABU 3642009WL017113 GUGULOTHU MOHAN BABU 00045 BARB0SURYAP 741 741 Processed 11/07/2023 3326672143 MR GUGULOTHU MOHAN STATE BANK OF INDIA(508548)
14 ATMAKUR (S) TS-42-009-030-001/020191
(RAMOJI THANDA) 		3642009000NRG24020720230803420 03/07/2023 nagulu 3642009WL017113 nagulu 00045 BARB0SURYAP 741 741 Processed 11/07/2023 3326672150 BHUKYA NAGULU UNION BANK OF INDIA(508500)
15 ATMAKUR (S) TS-42-009-030-001/020196
(RAMOJI THANDA) 		3642009000NRG24020720230803422 03/07/2023 Bukya Mounika 3642009WL017113 Bukya Mounika 00045 BARB0SURYAP 741 741 Processed 11/07/2023 3326672151 MRS BHUKYA MOUNIKA STATE BANK OF INDIA(508548)
16 ATMAKUR (S) TS-42-009-030-001/020196
(RAMOJI THANDA) 		3642009000NRG24020720230803421 03/07/2023 nagulu 3642009WL017113 nagulu 00045 BARB0SURYAP 741 741 Processed 11/07/2023 3326672142 BHUKYA NAGULU HDFC BANK LTD(607152)
SubTotal 21103 21103
17 ATMAKUR (S) TS-42-009-024-001/020142
(HASLAGANI THANDA) 		3642009000NRG24020720230803553 03/07/2023 Devuja 3642009WL017115 Devuja 00078 CNRB0000692 1836 1836 Processed 11/07/2023 3326672029 VAMKUDOTU DEVUJA CANARA BANK(508532)
18 ATMAKUR (S) TS-42-009-024-001/030018
(HASLAGANI THANDA) 		3642009000NRG24020720230803579 03/07/2023 Punni 3642009WL017115 Punni 00078 CNRB0000692 1836 1836 Processed 11/07/2023 3326672030 Mrs. JARUPAL PUNNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3672 3672
19 ATMAKUR (S) TS-42-009-024-001/020082
(HASLAGANI THANDA) 		3642009000NRG24020720230803501 03/07/2023 Vankudothu Mamgilaal 3642009WL017115 Vankudothu Mamgilaal 00078 CNRB0013445 1836 1836 Processed 11/07/2023 3326672048 Mangilal Vamkutodt GENERAL POST OFFICE(607245)
SubTotal 1836 1836
20 ATMAKUR (S) TS-42-009-011-011/010157
(SETTI GUDEM) 		3642009000NRG24020720230803729 03/07/2023 Nelamma 3642009WL017118 Nelamma 00089 CBIN0284816 1245 1245 Processed 12/07/2023 3326672083 Mrs. KAKI NEELAMMA CENTRAL BANK OF INDIA(607115)
21 ATMAKUR (S) TS-42-009-024-001/020078
(HASLAGANI THANDA) 		3642009000NRG24020720230803495 03/07/2023 Veeranna 3642009WL017115 Veeranna 00089 CBIN0284816 1836 1836 Processed 11/07/2023 3326672131 Mr. VEERANNA S O BIKYA R O SETTI GUDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 ATMAKUR (S) TS-42-009-024-001/020099
(HASLAGANI THANDA) 		3642009000NRG24020720230803514 03/07/2023 Jyothi 3642009WL017115 Jyothi 00089 CBIN0284816 1836 1836 Processed 11/07/2023 3326672127 Mrs. BANOTHU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 ATMAKUR (S) TS-42-009-024-001/020135
(HASLAGANI THANDA) 		3642009000NRG24020720230803548 03/07/2023 Venkanna 3642009WL017115 Venkanna 00089 CBIN0284816 1836 1836 Processed 11/07/2023 3326672135 Mr. VANKUDOTH VENKANNA S O V BASYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6753 6753
24 ATMAKUR (S) TS-42-009-024-001/020081
(HASLAGANI THANDA) 		3642009000NRG24020720230803499 03/07/2023 Baavusimg 3642009WL017115 Baavusimg 00176 IDIB000S293 1530 1530 Processed 11/07/2023 3326672160 VANKUDOTHU BHAVSINGH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 ATMAKUR (S) TS-42-009-024-001/020115
(HASLAGANI THANDA) 		3642009000NRG24020720230803536 03/07/2023 Ammi 3642009WL017115 Ammi 00176 IDIB000S293 1836 1836 Processed 11/07/2023 3326672162 Mrs. VAMKUDOTHU AMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 ATMAKUR (S) TS-42-009-024-001/020137
(HASLAGANI THANDA) 		3642009000NRG24020720230803550 03/07/2023 Vankudoth Saroja 3642009WL017115 Vankudoth Saroja 00176 IDIB000S293 1530 1530 Processed 11/07/2023 3326672163 Mrs. VANKUDOTH . SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 ATMAKUR (S) TS-42-009-024-001/030006
(HASLAGANI THANDA) 		3642009000NRG24020720230803574 03/07/2023 Naagi 3642009WL017115 Naagi 00176 IDIB000S293 1836 1836 Processed 11/07/2023 3326672161 BADAVATH NAGI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 6732 6732
28 ATMAKUR (S) TS-42-009-024-001/020069
(HASLAGANI THANDA) 		3642009000NRG24020720230803482 03/07/2023 Sona 3642009WL017115 Sona 00177 IOBA0003650 1836 1836 Processed 11/07/2023 3326672117 Mrs. VANKUDOTHU SONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1836 1836
29 ATMAKUR (S) TS-42-009-024-001/020039
(HASLAGANI THANDA) 		3642009000NRG24020720230803451 03/07/2023 Biksham 3642009WL017115 Biksham 00415 SBIN0006316 1836 1836 Processed 11/07/2023 3326672056 VANKUDOTU BIKSHAM BANK OF BARODA(606985)
30 ATMAKUR (S) TS-42-009-024-001/020041
(HASLAGANI THANDA) 		3642009000NRG24020720230803452 03/07/2023 Beema 3642009WL017115 Beema 00415 SBIN0006316 1836 1836 Processed 11/07/2023 3326672053 MR VAMKUDOTU BHEMA STATE BANK OF INDIA(508548)
31 ATMAKUR (S) TS-42-009-024-001/020058
(HASLAGANI THANDA) 		3642009000NRG24020720230803469 03/07/2023 Vankudothu Badru 3642009WL017115 Vankudothu Badru 00415 SBIN0006316 1836 1836 Processed 11/07/2023 3326672055 VANKUDOTHU.BHADRU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
32 ATMAKUR (S) TS-42-009-024-001/020067
(HASLAGANI THANDA) 		3642009000NRG24020720230803480 03/07/2023 Ramgaa 3642009WL017115 Ramgaa 00415 SBIN0006316 1836 1836 Processed 11/07/2023 3326672054 Mr. BANOTH RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 ATMAKUR (S) TS-42-009-024-001/020168
(HASLAGANI THANDA) 		3642009000NRG24020720230803563 03/07/2023 ravi 3642009WL017115 ravi 00415 SBIN0006316 1836 1836 Processed 11/07/2023 3326672059 MR VANKUDOTHU RAVI STATE BANK OF INDIA(508548)
34 ATMAKUR (S) TS-42-009-030-001/020005
(RAMOJI THANDA) 		3642009000NRG24020720230803301 03/07/2023 satish 3642009WL017113 satish 00415 SBIN0006316 371 371 Processed 11/07/2023 3326672084 BANOTHU SATHEESH AXIS BANK(607153)
35 ATMAKUR (S) TS-42-009-030-001/020013
(RAMOJI THANDA) 		3642009000NRG24020720230803311 03/07/2023 Chiranjeevi 3642009WL017113 Chiranjeevi 00415 SBIN0006316 741 741 Processed 11/07/2023 3326672126 MR GUGULOTHU CHIRANJEEVI STATE BANK OF INDIA(508548)
36 ATMAKUR (S) TS-42-009-030-001/020186
(RAMOJI THANDA) 		3642009000NRG24020720230803415 03/07/2023 balaji 3642009WL017113 balaji 00415 SBIN0006316 741 741 Processed 11/07/2023 3326672115 MR GUGULOTU BALAJI STATE BANK OF INDIA(508548)
37 ATMAKUR (S) TS-42-009-030-001/020186
(RAMOJI THANDA) 		3642009000NRG24020720230803416 03/07/2023 sunita 3642009WL017113 sunita 00415 SBIN0006316 741 741 Processed 11/07/2023 3326672113 MRS GUGULOTH SUNITHA STATE BANK OF INDIA(508548)
SubTotal 11774 11774
38 ATMAKUR (S) TS-42-009-008-008/010285
(BOPPARAM) 		3642009000NRG24020720230804870 03/07/2023 rakesh 3642009WL017135 rakesh 00415 SBIN0008810 650 650 Processed 11/07/2023 3326672116 MR JUJJURI RAKESH STATE BANK OF INDIA(508548)
39 ATMAKUR (S) TS-42-009-008-008/010512
(BOPPARAM) 		3642009000NRG24020720230804922 03/07/2023 Mallayya 3642009WL017135 Mallayya 00415 SBIN0008810 650 650 Processed 11/07/2023 3326672060 MR SRIRAMULA MALLAIAH STATE BANK OF INDIA(508548)
40 ATMAKUR (S) TS-42-009-011-011/010019
(SETTI GUDEM) 		3642009000NRG24020720230803621 03/07/2023 Lingamma 3642009WL017118 Lingamma 00415 SBIN0008810 1370 1370 Processed 11/07/2023 3326672065 NaraboinaLingamma FINCARE SMALL FINANCE BANK LTD(608304)
41 ATMAKUR (S) TS-42-009-011-011/010031
(SETTI GUDEM) 		3642009000NRG24020720230803630 03/07/2023 sravanthi 3642009WL017118 sravanthi 00415 SBIN0008810 1245 1245 Processed 11/07/2023 3326672076 MS PULLURU SRAVANTHI STATE BANK OF INDIA(508548)
42 ATMAKUR (S) TS-42-009-011-011/010105
(SETTI GUDEM) 		3642009000NRG24020720230803687 03/07/2023 vasantha 3642009WL017118 vasantha 00415 SBIN0008810 1494 1494 Processed 11/07/2023 3326672110 MRS GAJJI VASANTHA STATE BANK OF INDIA(508548)
43 ATMAKUR (S) TS-42-009-011-011/010136
(SETTI GUDEM) 		3642009000NRG24020720230803718 03/07/2023 gowthami 3642009WL017118 gowthami 00415 SBIN0008810 747 747 Processed 11/07/2023 3326672120 MS PULLURU GOUTHAMI STATE BANK OF INDIA(508548)
44 ATMAKUR (S) TS-42-009-011-011/010247
(SETTI GUDEM) 		3642009000NRG24020720230803774 03/07/2023 Lingamma 3642009WL017118 Lingamma 00415 SBIN0008810 498 498 Processed 11/07/2023 3326672080 MRS LINGAMMA YALAGABOINA STATE BANK OF INDIA(508548)
45 ATMAKUR (S) TS-42-009-011-011/010333
(SETTI GUDEM) 		3642009000NRG24020720230803799 03/07/2023 naagalakshmi 3642009WL017118 naagalakshmi 00415 SBIN0008810 1370 1370 Processed 11/07/2023 3326672062 MRS NAGALAKSHMI NARABOINA STATE BANK OF INDIA(508548)
46 ATMAKUR (S) TS-42-009-011-011/010335
(SETTI GUDEM) 		3642009000NRG24020720230803802 03/07/2023 UPENDER 3642009WL017118 UPENDER 00415 SBIN0008810 1370 1370 Processed 11/07/2023 3326672082 MR DAGGULA UPENDER STATE BANK OF INDIA(508548)
47 ATMAKUR (S) TS-42-009-011-011/010337
(SETTI GUDEM) 		3642009000NRG24020720230803804 03/07/2023 Kota Chari 3642009WL017118 Kota Chari 00415 SBIN0008810 125 125 Processed 11/07/2023 3326672050 CHITTINOJU KOTAIAH CHARY AIRTEL PAYMENTS BANK LIMITED(990288)
48 ATMAKUR (S) TS-42-009-011-011/010339
(SETTI GUDEM) 		3642009000NRG24020720230803807 03/07/2023 Swathi 3642009WL017118 Swathi 00415 SBIN0008810 1494 1494 Processed 11/07/2023 3326672119 MS YALAGABOINA SWATHI STATE BANK OF INDIA(508548)
49 ATMAKUR (S) TS-42-009-011-011/010342
(SETTI GUDEM) 		3642009000NRG24020720230803811 03/07/2023 sravanthi 3642009WL017118 sravanthi 00415 SBIN0008810 1370 1370 Processed 11/07/2023 3326672070 Mrs. Gangaraboina Sravanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 ATMAKUR (S) TS-42-009-011-011/010345
(SETTI GUDEM) 		3642009000NRG24020720230803813 03/07/2023 ganitha 3642009WL017118 ganitha 00415 SBIN0008810 623 623 Processed 11/07/2023 3326672123 MR PALLI GANITHA STATE BANK OF INDIA(508548)
51 ATMAKUR (S) TS-42-009-024-001/020044
(HASLAGANI THANDA) 		3642009000NRG24020720230803456 03/07/2023 Somlaa 3642009WL017115 Somlaa 00415 SBIN0008810 1836 1836 Processed 11/07/2023 3326672063 MR SOMALA VANKUDOTHU STATE BANK OF INDIA(508548)
52 ATMAKUR (S) TS-42-009-024-001/020058
(HASLAGANI THANDA) 		3642009000NRG24020720230803470 03/07/2023 Saili 3642009WL017115 Saili 00415 SBIN0008810 1836 1836 Processed 11/07/2023 3326672077 Mrs. VANKUDOTHU SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 ATMAKUR (S) TS-42-009-024-001/020072
(HASLAGANI THANDA) 		3642009000NRG24020720230803487 03/07/2023 Malsoor 3642009WL017115 Malsoor 00415 SBIN0008810 1836 1836 Processed 11/07/2023 3326672069 Mr. SAPAVATH MALSOOR S O S SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 ATMAKUR (S) TS-42-009-024-001/020077
(HASLAGANI THANDA) 		3642009000NRG24020720230803493 03/07/2023 Vankudothu Hanumamtu 3642009WL017115 Vankudothu Hanumamtu 00415 SBIN0008810 1836 1836 Processed 11/07/2023 3326672066 Mr. HANUMATH VANKDOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 ATMAKUR (S) TS-42-009-024-001/020077
(HASLAGANI THANDA) 		3642009000NRG24020720230803494 03/07/2023 Vankudothu Kaleswari 3642009WL017115 Vankudothu Kaleswari 00415 SBIN0008810 1836 1836 Processed 11/07/2023 3326672061 Mrs. VAMKDOTHU . KALESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 ATMAKUR (S) TS-42-009-024-001/020080
(HASLAGANI THANDA) 		3642009000NRG24020720230803497 03/07/2023 Badru 3642009WL017115 Badru 00415 SBIN0008810 1836 1836 Processed 11/07/2023 3326672124 MR VANKUDOTHU BHADRU STATE BANK OF INDIA(508548)
57 ATMAKUR (S) TS-42-009-024-001/020081
(HASLAGANI THANDA) 		3642009000NRG24020720230803500 03/07/2023 Bujji 3642009WL017115 Bujji 00415 SBIN0008810 1530 1530 Processed 11/07/2023 3326672111 MS VANKUDOTHU KAVITHA STATE BANK OF INDIA(508548)
58 ATMAKUR (S) TS-42-009-024-001/020102
(HASLAGANI THANDA) 		3642009000NRG24020720230803519 03/07/2023 Madhu 3642009WL017115 Madhu 00415 SBIN0008810 612 612 Processed 11/07/2023 3326672129 Mrs. VANKUDOTHU . MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 ATMAKUR (S) TS-42-009-024-001/020113
(HASLAGANI THANDA) 		3642009000NRG24020720230803531 03/07/2023 Baalu 3642009WL017115 Baalu 00415 SBIN0008810 1836 1836 Processed 11/07/2023 3326672067 Mr. GUGULOTHU . BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 ATMAKUR (S) TS-42-009-024-001/020114
(HASLAGANI THANDA) 		3642009000NRG24020720230803534 03/07/2023 Neela 3642009WL017115 Neela 00415 SBIN0008810 1530 1530 Processed 12/07/2023 3326672118 DHARAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
61 ATMAKUR (S) TS-42-009-024-001/020116
(HASLAGANI THANDA) 		3642009000NRG24020720230803538 03/07/2023 Chilakamma 3642009WL017115 Chilakamma 00415 SBIN0008810 153 153 Processed 11/07/2023 3326672112 MRS NUNAVATH CHILAKAMMA STATE BANK OF INDIA(508548)
62 ATMAKUR (S) TS-42-009-024-001/020126
(HASLAGANI THANDA) 		3642009000NRG24020720230803544 03/07/2023 Bichiya 3642009WL017115 Bichiya 00415 SBIN0008810 1836 1836 Processed 11/07/2023 3326672130 Mr. BADAVATH . BICHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 ATMAKUR (S) TS-42-009-024-001/020126
(HASLAGANI THANDA) 		3642009000NRG24020720230803545 03/07/2023 Neela 3642009WL017115 Neela 00415 SBIN0008810 1836 1836 Processed 11/07/2023 3326672073 Mrs. BADAVATH . NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 ATMAKUR (S) TS-42-009-024-001/020146
(HASLAGANI THANDA) 		3642009000NRG24020720230803555 03/07/2023 Vankudothu Rajini 3642009WL017115 Vankudothu Rajini 00415 SBIN0008810 1530 1530 Processed 11/07/2023 3326672087 MRS VANKUDOTHU RAJINI STATE BANK OF INDIA(508548)
65 ATMAKUR (S) TS-42-009-024-001/020146
(HASLAGANI THANDA) 		3642009000NRG24020720230803554 03/07/2023 Vankudothu Ramesh 3642009WL017115 Vankudothu Ramesh 00415 SBIN0008810 1530 1530 Processed 12/07/2023 3326672075 VANKUDOOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 ATMAKUR (S) TS-42-009-024-001/020147
(HASLAGANI THANDA) 		3642009000NRG24020720230803557 03/07/2023 showri 3642009WL017115 showri 00415 SBIN0008810 1530 1530 Processed 11/07/2023 3326672074 vankudothu. sowri. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
67 ATMAKUR (S) TS-42-009-024-001/020174
(HASLAGANI THANDA) 		3642009000NRG24020720230803566 03/07/2023 Madhulatha 3642009WL017115 Madhulatha 00415 SBIN0008810 1836 1836 Processed 11/07/2023 3326672085 BHUKYA MADHU THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
68 ATMAKUR (S) TS-42-009-024-001/020174
(HASLAGANI THANDA) 		3642009000NRG24020720230803565 03/07/2023 Nagesh 3642009WL017115 Nagesh 00415 SBIN0008810 1836 1836 Processed 11/07/2023 3326672125 VANKUDOTH NAGESH BANK OF BARODA(606985)
69 ATMAKUR (S) TS-42-009-024-001/030036
(HASLAGANI THANDA) 		3642009000NRG24020720230803583 03/07/2023 NEELA 3642009WL017115 NEELA 00415 SBIN0008810 1836 1836 Processed 11/07/2023 3326672064 MRS NEELA BADAVATH STATE BANK OF INDIA(508548)
70 ATMAKUR (S) TS-42-009-029-001/010114
(PEEPANAIK THANDA) 		3642009000NRG24020720230803592 03/07/2023 Sridevi 3642009WL017117 Sridevi 00415 SBIN0008810 1120 1120 Processed 11/07/2023 3326672088 MRS GUGULOTHU SRIDEVI STATE BANK OF INDIA(508548)
71 ATMAKUR (S) TS-42-009-030-001/010199
(RAMOJI THANDA) 		3642009000NRG24020720230803295 03/07/2023 sujatha 3642009WL017113 sujatha 00415 SBIN0008810 618 618 Processed 11/07/2023 3326672068 MRS BANOTHU SUJATHA STATE BANK OF INDIA(508548)
72 ATMAKUR (S) TS-42-009-030-001/020005
(RAMOJI THANDA) 		3642009000NRG24020720230803302 03/07/2023 swarupa 3642009WL017113 swarupa 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672122 MRS DHARAVATH SWAROOPA STATE BANK OF INDIA(508548)
73 ATMAKUR (S) TS-42-009-030-001/020007
(RAMOJI THANDA) 		3642009000NRG24020720230803305 03/07/2023 BANOTHU AMARAVATHI Bujji 3642009WL017113 BANOTHU AMARAVATHI Bujji 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672106 MRS BANOTHU AMARAVATHI STATE BANK OF INDIA(508548)
74 ATMAKUR (S) TS-42-009-030-001/020008
(RAMOJI THANDA) 		3642009000NRG24020720230803307 03/07/2023 Krishnaa 3642009WL017113 Krishnaa 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672104 MR BANOTHU KRISHNA STATE BANK OF INDIA(508548)
75 ATMAKUR (S) TS-42-009-030-001/020008
(RAMOJI THANDA) 		3642009000NRG24020720230803308 03/07/2023 Padma 3642009WL017113 Padma 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672072 MRS PADMA BANOTHU STATE BANK OF INDIA(508548)
76 ATMAKUR (S) TS-42-009-030-001/020014
(RAMOJI THANDA) 		3642009000NRG24020720230803313 03/07/2023 Lalitha 3642009WL017113 Lalitha 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672071 MRS LALITHA GUGULOTHU STATE BANK OF INDIA(508548)
77 ATMAKUR (S) TS-42-009-030-001/020017
(RAMOJI THANDA) 		3642009000NRG24020720230803316 03/07/2023 GUGULOTHU VALI 3642009WL017113 GUGULOTHU VALI 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672094 MS GUGULOTHU VALI STATE BANK OF INDIA(508548)
78 ATMAKUR (S) TS-42-009-030-001/020024
(RAMOJI THANDA) 		3642009000NRG24020720230803322 03/07/2023 DHARAVATH NAGULU 3642009WL017113 DHARAVATH NAGULU 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672105 MR DHARAVATH NAGULU STATE BANK OF INDIA(508548)
79 ATMAKUR (S) TS-42-009-030-001/020029
(RAMOJI THANDA) 		3642009000NRG24020720230803327 03/07/2023 Gugulothu Santhi 3642009WL017113 Gugulothu Santhi 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672121 MRS GUGULOTHU SANTHI STATE BANK OF INDIA(508548)
80 ATMAKUR (S) TS-42-009-030-001/020037
(RAMOJI THANDA) 		3642009000NRG24020720230803334 03/07/2023 BHANOTH REKNA 3642009WL017113 BHANOTH REKNA 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672078 MR REKNA BHANOTH STATE BANK OF INDIA(508548)
81 ATMAKUR (S) TS-42-009-030-001/020038
(RAMOJI THANDA) 		3642009000NRG24020720230803335 03/07/2023 Bujji 3642009WL017113 Bujji 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672096 MRS BANOTH BUJJAMMA STATE BANK OF INDIA(508548)
82 ATMAKUR (S) TS-42-009-030-001/020039
(RAMOJI THANDA) 		3642009000NRG24020720230803337 03/07/2023 Keli 3642009WL017113 Keli 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672090 MRS GUGULOTHU KELI STATE BANK OF INDIA(508548)
83 ATMAKUR (S) TS-42-009-030-001/020046
(RAMOJI THANDA) 		3642009000NRG24020720230803340 03/07/2023 Gugulotu Ambli 3642009WL017113 Gugulotu Ambli 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672100 Shamkar Gugulot GENERAL POST OFFICE(607245)
84 ATMAKUR (S) TS-42-009-030-001/020046
(RAMOJI THANDA) 		3642009000NRG24020720230803341 03/07/2023 GUGULOTU AMBLI 3642009WL017113 GUGULOTU AMBLI 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672101 MRS AMBALI GUGULOTHU STATE BANK OF INDIA(508548)
85 ATMAKUR (S) TS-42-009-030-001/020057
(RAMOJI THANDA) 		3642009000NRG24020720230803348 03/07/2023 BANOTHU BUJJI 3642009WL017113 BANOTHU BUJJI 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672107 MRS BANOTHU BUJJI STATE BANK OF INDIA(508548)
86 ATMAKUR (S) TS-42-009-030-001/020058
(RAMOJI THANDA) 		3642009000NRG24020720230803349 03/07/2023 Gugulothu Sona 3642009WL017113 Gugulothu Sona 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672093 MRS GUGULOTHU SONA STATE BANK OF INDIA(508548)
87 ATMAKUR (S) TS-42-009-030-001/020060
(RAMOJI THANDA) 		3642009000NRG24020720230803354 03/07/2023 naresh 3642009WL017113 naresh 00415 SBIN0008810 494 494 Processed 11/07/2023 3326672133 BANOTHU NARESH PAYTM PAYMENTS BANK LTD(608032)
88 ATMAKUR (S) TS-42-009-030-001/020062
(RAMOJI THANDA) 		3642009000NRG24020720230803357 03/07/2023 BANOTHU VEERANNA 3642009WL017113 BANOTHU VEERANNA 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672102 MR BANOTHU VEERANNA STATE BANK OF INDIA(508548)
89 ATMAKUR (S) TS-42-009-030-001/020085
(RAMOJI THANDA) 		3642009000NRG24020720230803369 03/07/2023 GUGULOTHU ATCHALI 3642009WL017113 GUGULOTHU ATCHALI 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672098 GUGULOTHU ATCHALI PUNJAB NATIONAL BANK(508568)
90 ATMAKUR (S) TS-42-009-030-001/020088
(RAMOJI THANDA) 		3642009000NRG24020720230803372 03/07/2023 BANOTHU NAGAMMA 3642009WL017113 BANOTHU NAGAMMA 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672132 Mamgamma Baanot GENERAL POST OFFICE(607245)
91 ATMAKUR (S) TS-42-009-030-001/020092
(RAMOJI THANDA) 		3642009000NRG24020720230803374 03/07/2023 Gugulotu Achchaali 3642009WL017113 Gugulotu Achchaali 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672079 GUGULOTU ACHALI FINO PAYMENTS BANK LTD(608001)
92 ATMAKUR (S) TS-42-009-030-001/020094
(RAMOJI THANDA) 		3642009000NRG24020720230803376 03/07/2023 BANOTHU PRAMEELA 3642009WL017113 BANOTHU PRAMEELA 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672089 MRS BANOTHU PRAMEELA STATE BANK OF INDIA(508548)
93 ATMAKUR (S) TS-42-009-030-001/020098
(RAMOJI THANDA) 		3642009000NRG24020720230803382 03/07/2023 ANGOTHU BUJJI 3642009WL017113 ANGOTHU BUJJI 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672095 Aangoothu Bujji FINO PAYMENTS BANK LTD(608001)
94 ATMAKUR (S) TS-42-009-030-001/020102
(RAMOJI THANDA) 		3642009000NRG24020720230803383 03/07/2023 BANOTHU JANAMMA 3642009WL017113 BANOTHU JANAMMA 00415 SBIN0008810 494 494 Processed 11/07/2023 3326672134 MRS BANOTHU JANAMMA STATE BANK OF INDIA(508548)
95 ATMAKUR (S) TS-42-009-030-001/020112
(RAMOJI THANDA) 		3642009000NRG24020720230803388 03/07/2023 Veeranna 3642009WL017113 Veeranna 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672109 MR GUGULOTH VEERANNA STATE BANK OF INDIA(508548)
96 ATMAKUR (S) TS-42-009-030-001/020121
(RAMOJI THANDA) 		3642009000NRG24020720230803394 03/07/2023 GUGULOTHU BALU 3642009WL017113 GUGULOTHU BALU 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672057 MR BALU GUGULOTU STATE BANK OF INDIA(508548)
97 ATMAKUR (S) TS-42-009-030-001/020131
(RAMOJI THANDA) 		3642009000NRG24020720230803398 03/07/2023 BHUKYA DEVLI 3642009WL017113 BHUKYA DEVLI 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672091 MRS BHUKYA DEVLI STATE BANK OF INDIA(508548)
98 ATMAKUR (S) TS-42-009-030-001/020131
(RAMOJI THANDA) 		3642009000NRG24020720230803397 03/07/2023 BHUKYA SUNDAR 3642009WL017113 BHUKYA SUNDAR 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672081 Sundar Bukya GENERAL POST OFFICE(607245)
99 ATMAKUR (S) TS-42-009-030-001/020172
(RAMOJI THANDA) 		3642009000NRG24020720230803411 03/07/2023 biksham 3642009WL017113 biksham 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672103 MR BANOTHU BIKSHAM STATE BANK OF INDIA(508548)
100 ATMAKUR (S) TS-42-009-030-001/020174
(RAMOJI THANDA) 		3642009000NRG24020720230803413 03/07/2023 DHARAVATH SUNITHA 3642009WL017113 DHARAVATH SUNITHA 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672092 MRS DHARAVATH SUNITHA STATE BANK OF INDIA(508548)
101 ATMAKUR (S) TS-42-009-030-001/020184
(RAMOJI THANDA) 		3642009000NRG24020720230803414 03/07/2023 kavita 3642009WL017113 kavita 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672128 MRS DHARAVATH KAVITHA STATE BANK OF INDIA(508548)
102 ATMAKUR (S) TS-42-009-030-001/020188
(RAMOJI THANDA) 		3642009000NRG24020720230803417 03/07/2023 nIraja 3642009WL017113 nIraja 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672099 MRS BANOTH NEEROJA STATE BANK OF INDIA(508548)
103 ATMAKUR (S) TS-42-009-030-001/020188
(RAMOJI THANDA) 		3642009000NRG24020720230803418 03/07/2023 veeranna 3642009WL017113 veeranna 00415 SBIN0008810 371 371 Processed 11/07/2023 3326672097 MR BANOTH VEERANNA STATE BANK OF INDIA(508548)
104 ATMAKUR (S) TS-42-009-030-001/020197
(RAMOJI THANDA) 		3642009000NRG24020720230803424 03/07/2023 ganga 3642009WL017113 ganga 00415 SBIN0008810 741 741 Processed 11/07/2023 3326672114 MRS GUGULOTHU GANGA STATE BANK OF INDIA(508548)
105 ATMAKUR (S) TS-42-009-030-001/020197
(RAMOJI THANDA) 		3642009000NRG24020720230803423 03/07/2023 vasu 3642009WL017113 vasu 00415 SBIN0008810 618 618 Processed 11/07/2023 3326672108 MR GUGULOTHU VASU STATE BANK OF INDIA(508548)
SubTotal 69398 69398
106 ATMAKUR (S) TS-42-009-030-001/020191
(RAMOJI THANDA) 		3642009000NRG24020720230803419 03/07/2023 rOjA 3642009WL017113 rOjA 00415 SBIN0017569 741 741 Processed 11/07/2023 3326672086 MRS BHUKYA ROJA STATE BANK OF INDIA(508548)
SubTotal 741 741
107 ATMAKUR (S) TS-42-009-011-011/010338
(SETTI GUDEM) 		3642009000NRG24020720230803805 03/07/2023 yalamanchaiah 3642009WL017118 yalamanchaiah 00415 SBIN0020248 1494 1494 Processed 11/07/2023 3326672159 MR YALAMANCHAIAHA DASARI STATE BANK OF INDIA(508548)
SubTotal 1494 1494
108 ATMAKUR (S) TS-42-009-011-011/010325
(SETTI GUDEM) 		3642009000NRG24020720230803797 03/07/2023 Nagababu 3642009WL017118 Nagababu 00462 UCBA0003175 125 125 Processed 11/07/2023 3326672058 NAGABABU PULLURI UCO BANK(607066)
SubTotal 125 125
109 ATMAKUR (S) TS-42-009-024-001/020102
(HASLAGANI THANDA) 		3642009000NRG24020720230803520 03/07/2023 shirisha 3642009WL017115 shirisha 00666 IDFB0080201 1836 1836 Processed 11/07/2023 3326672031 KODAVATH SHIRISHA UNION BANK OF INDIA(508500)
SubTotal 1836 1836
110 ATMAKUR (S) TS-42-009-011-011/010340
(SETTI GUDEM) 		3642009000NRG24020720230803809 03/07/2023 Lakshmi 3642009WL017118 Lakshmi 00684 APGV0006230 1494 1494 Processed 11/07/2023 3326672172 Mrs. NIMMARABOINA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1494 1494
111 ATMAKUR (S) TS-42-009-029-001/010107
(PEEPANAIK THANDA) 		3642009000NRG24020720230803588 03/07/2023 Paarvati 3642009WL017117 Paarvati 00684 APGV0006266 1260 1260 Processed 11/07/2023 3326672239 MRS GUGULOTHU PARVATHI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
112 ATMAKUR (S) TS-42-009-008-008/010104
(BOPPARAM) 		3642009000NRG24020720230804783 03/07/2023 rajitha 3642009WL017135 rajitha 00684 APGV0006268 390 390 Processed 11/07/2023 3326672240 MRS RAJITHA POLEPAKA STATE BANK OF INDIA(508548)
113 ATMAKUR (S) TS-42-009-008-008/010219
(BOPPARAM) 		3642009000NRG24020720230804845 03/07/2023 rajita 3642009WL017135 rajita 00684 APGV0006268 520 520 Processed 11/07/2023 3326672231 MOHANANDI RAJITHA UNION BANK OF INDIA(508500)
114 ATMAKUR (S) TS-42-009-008-008/010529
(BOPPARAM) 		3642009000NRG24020720230804928 03/07/2023 sujatha 3642009WL017135 sujatha 00684 APGV0006268 260 260 Processed 11/07/2023 3326672224 Mrs. BHASHAPANGU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 ATMAKUR (S) TS-42-009-008-008/010531
(BOPPARAM) 		3642009000NRG24020720230804930 03/07/2023 Chandramma 3642009WL017135 Chandramma 00684 APGV0006268 390 390 Processed 11/07/2023 3326672170 Mrs. CHANDRAMMA W O MUTHAIAH R O BOPPARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 ATMAKUR (S) TS-42-009-008-008/010542
(BOPPARAM) 		3642009000NRG24020720230804932 03/07/2023 saritha 3642009WL017135 saritha 00684 APGV0006268 520 520 Processed 11/07/2023 3326672233 Ms. Siddala Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 ATMAKUR (S) TS-42-009-008-008/010547
(BOPPARAM) 		3642009000NRG24020720230804933 03/07/2023 rani 3642009WL017135 rani 00684 APGV0006268 390 390 Processed 11/07/2023 3326672241 MRS CHEKKALA RANI STATE BANK OF INDIA(508548)
118 ATMAKUR (S) TS-42-009-008-008/010563
(BOPPARAM) 		3642009000NRG24020720230804934 03/07/2023 mamatha 3642009WL017135 mamatha 00684 APGV0006268 390 390 Processed 11/07/2023 3326672238 MS BOINA MAMATHA STATE BANK OF INDIA(508548)
119 ATMAKUR (S) TS-42-009-011-011/010028
(SETTI GUDEM) 		3642009000NRG24020720230803625 03/07/2023 CHAITHANYA 3642009WL017118 CHAITHANYA 00684 APGV0006268 249 249 Processed 11/07/2023 3326672234 MRS PULLURI CHAITHANYA STATE BANK OF INDIA(508548)
120 ATMAKUR (S) TS-42-009-011-011/010217
(SETTI GUDEM) 		3642009000NRG24020720230803754 03/07/2023 Malur Reddy 3642009WL017118 Malur Reddy 00684 APGV0006268 872 872 Processed 12/07/2023 3326672041 DUBBAKA MALSUR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
121 ATMAKUR (S) TS-42-009-011-011/010220
(SETTI GUDEM) 		3642009000NRG24020720230803759 03/07/2023 Eeramma 3642009WL017118 Eeramma 00684 APGV0006268 1245 1245 Processed 11/07/2023 3326672228 Ms. GAJJI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 ATMAKUR (S) TS-42-009-011-011/010302
(SETTI GUDEM) 		3642009000NRG24020720230803793 03/07/2023 NAVILA SHAILAJA 3642009WL017118 NAVILA SHAILAJA 00684 APGV0006268 872 872 Processed 11/07/2023 3326672242 MR BHAIRAPANGU SAILAJA STATE BANK OF INDIA(508548)
123 ATMAKUR (S) TS-42-009-011-011/010325
(SETTI GUDEM) 		3642009000NRG24020720230803798 03/07/2023 Renuka 3642009WL017118 Renuka 00684 APGV0006268 747 747 Processed 11/07/2023 3326672175 Mrs. PULLURI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 ATMAKUR (S) TS-42-009-011-011/010335
(SETTI GUDEM) 		3642009000NRG24020720230803803 03/07/2023 UPENDRA 3642009WL017118 UPENDRA 00684 APGV0006268 747 747 Processed 11/07/2023 3326672217 Mrs. DAGGULA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 ATMAKUR (S) TS-42-009-011-011/010339
(SETTI GUDEM) 		3642009000NRG24020720230803806 03/07/2023 Saidulu 3642009WL017118 Saidulu 00684 APGV0006268 996 996 Processed 11/07/2023 3326672223 Mr. YELLABOYINA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 ATMAKUR (S) TS-42-009-011-011/010340
(SETTI GUDEM) 		3642009000NRG24020720230803808 03/07/2023 Hussen 3642009WL017118 Hussen 00684 APGV0006268 1494 1494 Processed 11/07/2023 3326672237 Mr. NIMMALABOINA HUSSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 ATMAKUR (S) TS-42-009-011-011/10352
(SETTI GUDEM) 		3642009000NRG24020720230803817 03/07/2023 Kothapally Dargaiah 3642009WL017118 Kothapally Dargaiah 00684 APGV0006268 1121 1121 Processed 11/07/2023 3326672243 Mr. Kothapally Dargaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 ATMAKUR (S) TS-42-009-024-001/010037
(HASLAGANI THANDA) 		3642009000NRG24020720230803438 03/07/2023 lakshmi 3642009WL017115 lakshmi 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672206 Mrs. VANKUDOTHU . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 ATMAKUR (S) TS-42-009-024-001/010042
(HASLAGANI THANDA) 		3642009000NRG24020720230803440 03/07/2023 Bichya 3642009WL017115 Bichya 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672214 VANKUDOTHU BICHYA AXIS BANK(607153)
130 ATMAKUR (S) TS-42-009-024-001/010042
(HASLAGANI THANDA) 		3642009000NRG24020720230803441 03/07/2023 Saarada 3642009WL017115 Saarada 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672236 VANKUDOTHU SARADA IDFC BANK LIMITED(608117)
131 ATMAKUR (S) TS-42-009-024-001/020025
(HASLAGANI THANDA) 		3642009000NRG24020720230803443 03/07/2023 Bhukya Saidamma 3642009WL017115 Bhukya Saidamma 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672201 Mrs. BHUKYA . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 ATMAKUR (S) TS-42-009-024-001/020025
(HASLAGANI THANDA) 		3642009000NRG24020720230803442 03/07/2023 Bhukya Taavuryaa 3642009WL017115 Bhukya Taavuryaa 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672043 Mr. BHUKYA THAVRYA S O B BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 ATMAKUR (S) TS-42-009-024-001/020027
(HASLAGANI THANDA) 		3642009000NRG24020720230803444 03/07/2023 Champli 3642009WL017115 Champli 00684 APGV0006268 1530 1530 Processed 11/07/2023 3326672211 Mrs. VANKUDOTHU CHAMPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 ATMAKUR (S) TS-42-009-024-001/020028
(HASLAGANI THANDA) 		3642009000NRG24020720230803445 03/07/2023 Halya 3642009WL017115 Halya 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672042 Mr. VANKUDOTH HALYA S O V KOOKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 ATMAKUR (S) TS-42-009-024-001/020028
(HASLAGANI THANDA) 		3642009000NRG24020720230803446 03/07/2023 Sujaata 3642009WL017115 Sujaata 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672205 Mrs. VANKUDOTHU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 ATMAKUR (S) TS-42-009-024-001/020030
(HASLAGANI THANDA) 		3642009000NRG24020720230803447 03/07/2023 Vijaya 3642009WL017115 Vijaya 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672184 Mrs. VANKUDOTHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 ATMAKUR (S) TS-42-009-024-001/020035
(HASLAGANI THANDA) 		3642009000NRG24020720230803448 03/07/2023 PENTI 3642009WL017115 PENTI 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672226 Ms. VANKUDOTHU PENTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 ATMAKUR (S) TS-42-009-024-001/020041
(HASLAGANI THANDA) 		3642009000NRG24020720230803453 03/07/2023 Mamgamma 3642009WL017115 Mamgamma 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672185 VANKUDOTH MANGAMMA CANARA BANK(508532)
139 ATMAKUR (S) TS-42-009-024-001/020042
(HASLAGANI THANDA) 		3642009000NRG24020720230803454 03/07/2023 Krishna 3642009WL017115 Krishna 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672196 Mr. VANKUDOTHU . KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 ATMAKUR (S) TS-42-009-024-001/020042
(HASLAGANI THANDA) 		3642009000NRG24020720230803455 03/07/2023 Rangi 3642009WL017115 Rangi 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672189 Mrs. VANKUDOTHU . RANGI WO KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 ATMAKUR (S) TS-42-009-024-001/020044
(HASLAGANI THANDA) 		3642009000NRG24020720230803457 03/07/2023 Prameela 3642009WL017115 Prameela 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672187 Mrs. VANKUDOTHU . PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 ATMAKUR (S) TS-42-009-024-001/020045
(HASLAGANI THANDA) 		3642009000NRG24020720230803459 03/07/2023 Neela 3642009WL017115 Neela 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672219 Mrs. VANKUDOTHU NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 ATMAKUR (S) TS-42-009-024-001/020045
(HASLAGANI THANDA) 		3642009000NRG24020720230803458 03/07/2023 Veera 3642009WL017115 Veera 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672166 Mrs. VANKUDOTHU VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 ATMAKUR (S) TS-42-009-024-001/020047
(HASLAGANI THANDA) 		3642009000NRG24020720230803460 03/07/2023 Sreenu 3642009WL017115 Sreenu 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672038 Mr. VANKUDOTHU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 ATMAKUR (S) TS-42-009-024-001/020048
(HASLAGANI THANDA) 		3642009000NRG24020720230803463 03/07/2023 Jamma 3642009WL017115 Jamma 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672047 Mrs. VANKUDOTHU JAMMA W O SOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 ATMAKUR (S) TS-42-009-024-001/020048
(HASLAGANI THANDA) 		3642009000NRG24020720230803462 03/07/2023 Somlaa 3642009WL017115 Somlaa 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672034 Mr. VANKUDOTHU SOMLA S O V BADYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 ATMAKUR (S) TS-42-009-024-001/020049
(HASLAGANI THANDA) 		3642009000NRG24020720230803464 03/07/2023 Meettu 3642009WL017115 Meettu 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672032 Mr. VANKUDOTH MEETU S O V THAVRYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 ATMAKUR (S) TS-42-009-024-001/020054
(HASLAGANI THANDA) 		3642009000NRG24020720230803465 03/07/2023 Hemla 3642009WL017115 Hemla 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672165 JARUPLA HEMLA CANARA BANK(508532)
149 ATMAKUR (S) TS-42-009-024-001/020057
(HASLAGANI THANDA) 		3642009000NRG24020720230803468 03/07/2023 Suvaali 3642009WL017115 Suvaali 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672212 Mrs. JARUPAL SUVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 ATMAKUR (S) TS-42-009-024-001/020059
(HASLAGANI THANDA) 		3642009000NRG24020720230803472 03/07/2023 Vankudoth Sharada 3642009WL017115 Vankudoth Sharada 00684 APGV0006268 1836 1836 Processed 12/07/2023 3326672202 VANKUDOTHU SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
151 ATMAKUR (S) TS-42-009-024-001/020060
(HASLAGANI THANDA) 		3642009000NRG24020720230803474 03/07/2023 Parvathi 3642009WL017115 Parvathi 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672216 Mrs. VANKUDOTH . PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 ATMAKUR (S) TS-42-009-024-001/020060
(HASLAGANI THANDA) 		3642009000NRG24020720230803473 03/07/2023 Shamkar 3642009WL017115 Shamkar 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672168 Mrs. VANKUDOTHU SHANKAR SO RAMJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 ATMAKUR (S) TS-42-009-024-001/020062
(HASLAGANI THANDA) 		3642009000NRG24020720230803476 03/07/2023 Narsamma 3642009WL017115 Narsamma 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672208 Mrs. VANKUDOTHU . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 ATMAKUR (S) TS-42-009-024-001/020062
(HASLAGANI THANDA) 		3642009000NRG24020720230803475 03/07/2023 Raamjaa 3642009WL017115 Raamjaa 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672040 Mr. VANKUDOTHU RAMJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 ATMAKUR (S) TS-42-009-024-001/020063
(HASLAGANI THANDA) 		3642009000NRG24020720230803477 03/07/2023 Chinakokya 3642009WL017115 Chinakokya 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672035 VANKUDOTHU CHINNA KOKYA UNION BANK OF INDIA(508500)
156 ATMAKUR (S) TS-42-009-024-001/020063
(HASLAGANI THANDA) 		3642009000NRG24020720230803478 03/07/2023 LAKSHMI 3642009WL017115 LAKSHMI 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672169 Mrs. VANKUDOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 ATMAKUR (S) TS-42-009-024-001/020064
(HASLAGANI THANDA) 		3642009000NRG24020720230803479 03/07/2023 Hiraani 3642009WL017115 Hiraani 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672199 VANKUDOTU HIRANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
158 ATMAKUR (S) TS-42-009-024-001/020072
(HASLAGANI THANDA) 		3642009000NRG24020720230803488 03/07/2023 Kaamti 3642009WL017115 Kaamti 00684 APGV0006268 1836 1836 Rejected 11/07/2023 3326672190 Aadhaar Number not Mapped to Account Number
159 ATMAKUR (S) TS-42-009-024-001/020074
(HASLAGANI THANDA) 		3642009000NRG24020720230803489 03/07/2023 Chandru 3642009WL017115 Chandru 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672037 Mr. VANKUDOTHU CHANDRU S O V MATHRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 ATMAKUR (S) TS-42-009-024-001/020075
(HASLAGANI THANDA) 		3642009000NRG24020720230803490 03/07/2023 Baju 3642009WL017115 Baju 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672232 Mrs. VANKUDOTHU . BAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 ATMAKUR (S) TS-42-009-024-001/020076
(HASLAGANI THANDA) 		3642009000NRG24020720230803491 03/07/2023 Badru 3642009WL017115 Badru 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672213 Mr. VANKUDOTH PEDA BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 ATMAKUR (S) TS-42-009-024-001/020076
(HASLAGANI THANDA) 		3642009000NRG24020720230803492 03/07/2023 Bodi 3642009WL017115 Bodi 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672235 Mrs. VANKUDOTHU BODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 ATMAKUR (S) TS-42-009-024-001/020085
(HASLAGANI THANDA) 		3642009000NRG24020720230803502 03/07/2023 Raamla 3642009WL017115 Raamla 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672033 Mr. VANKUDOTH RAMULU S O V CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 ATMAKUR (S) TS-42-009-024-001/020095
(HASLAGANI THANDA) 		3642009000NRG24020720230803510 03/07/2023 Samtamma 3642009WL017115 Samtamma 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672173 Mrs. BADAVATH . SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 ATMAKUR (S) TS-42-009-024-001/020095
(HASLAGANI THANDA) 		3642009000NRG24020720230803509 03/07/2023 Taavurya 3642009WL017115 Taavurya 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672209 Mr. BADAVATH TAVURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 ATMAKUR (S) TS-42-009-024-001/020097
(HASLAGANI THANDA) 		3642009000NRG24020720230803512 03/07/2023 Bujji 3642009WL017115 Bujji 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672198 Mrs. VANKUDOTI . BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 ATMAKUR (S) TS-42-009-024-001/020098
(HASLAGANI THANDA) 		3642009000NRG24020720230803513 03/07/2023 Devuli 3642009WL017115 Devuli 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672176 MISS VANKUDOTHU DEEVLI STATE BANK OF INDIA(508548)
168 ATMAKUR (S) TS-42-009-024-001/020101
(HASLAGANI THANDA) 		3642009000NRG24020720230803517 03/07/2023 Naaga 3642009WL017115 Naaga 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672227 Mr. SAPAVAT NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 ATMAKUR (S) TS-42-009-024-001/020103
(HASLAGANI THANDA) 		3642009000NRG24020720230803521 03/07/2023 Golyaa 3642009WL017115 Golyaa 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672204 Mr. VANKUDOTHU CHINNAGOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 ATMAKUR (S) TS-42-009-024-001/020104
(HASLAGANI THANDA) 		3642009000NRG24020720230803523 03/07/2023 CHAVALI 3642009WL017115 CHAVALI 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672177 Mrs. VANKUDOTHU CHAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 ATMAKUR (S) TS-42-009-024-001/020107
(HASLAGANI THANDA) 		3642009000NRG24020720230803525 03/07/2023 Padma 3642009WL017115 Padma 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672207 Mrs. VANKUDOTHU . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 ATMAKUR (S) TS-42-009-024-001/020107
(HASLAGANI THANDA) 		3642009000NRG24020720230803524 03/07/2023 VANKUDOTHU VENKANNA 3642009WL017115 VANKUDOTHU VENKANNA 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672203 Mr. VANKUDOTHU . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 ATMAKUR (S) TS-42-009-024-001/020109
(HASLAGANI THANDA) 		3642009000NRG24020720230803526 03/07/2023 Laakya 3642009WL017115 Laakya 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672195 Mr. VANKUDOTHU . LAKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 ATMAKUR (S) TS-42-009-024-001/020109
(HASLAGANI THANDA) 		3642009000NRG24020720230803527 03/07/2023 Vankudothu Sakri 3642009WL017115 Vankudothu Sakri 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672188 Mrs. VANKUDOTHU . SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 ATMAKUR (S) TS-42-009-024-001/020110
(HASLAGANI THANDA) 		3642009000NRG24020720230803529 03/07/2023 Jumaani 3642009WL017115 Jumaani 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672197 Mrs. BADAVATH JHUMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 ATMAKUR (S) TS-42-009-024-001/020110
(HASLAGANI THANDA) 		3642009000NRG24020720230803528 03/07/2023 Mangya 3642009WL017115 Mangya 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672230 Mr. BADAVATH MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 ATMAKUR (S) TS-42-009-024-001/020111
(HASLAGANI THANDA) 		3642009000NRG24020720230803530 03/07/2023 Bulli 3642009WL017115 Bulli 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672174 Mrs. BADAVATH BULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 ATMAKUR (S) TS-42-009-024-001/020113
(HASLAGANI THANDA) 		3642009000NRG24020720230803532 03/07/2023 Padma 3642009WL017115 Padma 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672183 Mrs. GUGULOTHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 ATMAKUR (S) TS-42-009-024-001/020114
(HASLAGANI THANDA) 		3642009000NRG24020720230803533 03/07/2023 Tulchya 3642009WL017115 Tulchya 00684 APGV0006268 1377 1377 Processed 12/07/2023 3326672210 DHARAVATH THULCHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 ATMAKUR (S) TS-42-009-024-001/020118
(HASLAGANI THANDA) 		3642009000NRG24020720230803539 03/07/2023 Jhanku 3642009WL017115 Jhanku 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672180 Mrs. BHUKYA . JHANKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 ATMAKUR (S) TS-42-009-024-001/020121
(HASLAGANI THANDA) 		3642009000NRG24020720230803540 03/07/2023 Vasaram 3642009WL017115 Vasaram 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672167 Mr. BADAVATH VASRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 ATMAKUR (S) TS-42-009-024-001/020122
(HASLAGANI THANDA) 		3642009000NRG24020720230803542 03/07/2023 Lachchiraam 3642009WL017115 Lachchiraam 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672045 Lachchiram Vaakudot GENERAL POST OFFICE(607245)
183 ATMAKUR (S) TS-42-009-024-001/020127
(HASLAGANI THANDA) 		3642009000NRG24020720230803546 03/07/2023 Badru 3642009WL017115 Badru 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672229 Mr. VANKUDOTHU BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 ATMAKUR (S) TS-42-009-024-001/020127
(HASLAGANI THANDA) 		3642009000NRG24020720230803547 03/07/2023 Sujata 3642009WL017115 Sujata 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672218 Mrs. VANKUDOTHU . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 ATMAKUR (S) TS-42-009-024-001/020135
(HASLAGANI THANDA) 		3642009000NRG24020720230803549 03/07/2023 Mangamma 3642009WL017115 Mangamma 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672225 Mrs. VANKUDOTHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 ATMAKUR (S) TS-42-009-024-001/020140
(HASLAGANI THANDA) 		3642009000NRG24020720230803551 03/07/2023 Devu 3642009WL017115 Devu 00684 APGV0006268 1530 1530 Processed 11/07/2023 3326672193 Mr. VANKUDOTHU . DEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 ATMAKUR (S) TS-42-009-024-001/020140
(HASLAGANI THANDA) 		3642009000NRG24020720230803552 03/07/2023 Sunita 3642009WL017115 Sunita 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672194 Mrs. VANKUDOTHU . SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 ATMAKUR (S) TS-42-009-024-001/020147
(HASLAGANI THANDA) 		3642009000NRG24020720230803556 03/07/2023 suMder 3642009WL017115 suMder 00684 APGV0006268 1530 1530 Processed 11/07/2023 3326672036 Mr. VANKUDOTH SUNDER S O V CHAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 ATMAKUR (S) TS-42-009-024-001/020159
(HASLAGANI THANDA) 		3642009000NRG24020720230803559 03/07/2023 buchhi 3642009WL017115 buchhi 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672186 Mrs. VANKUDOTHU . BUCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 ATMAKUR (S) TS-42-009-024-001/020160
(HASLAGANI THANDA) 		3642009000NRG24020720230803560 03/07/2023 parvati 3642009WL017115 parvati 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672181 Mrs. VANKUDOTHU . PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 ATMAKUR (S) TS-42-009-024-001/020166
(HASLAGANI THANDA) 		3642009000NRG24020720230803561 03/07/2023 Neelamma 3642009WL017115 Neelamma 00684 APGV0006268 1377 1377 Processed 11/07/2023 3326672164 Ms. NEELA VANKUDOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 ATMAKUR (S) TS-42-009-024-001/020170
(HASLAGANI THANDA) 		3642009000NRG24020720230803564 03/07/2023 vijaya 3642009WL017115 vijaya 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672222 Mrs. NUNAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 ATMAKUR (S) TS-42-009-024-001/030001
(HASLAGANI THANDA) 		3642009000NRG24020720230803568 03/07/2023 Saroja 3642009WL017115 Saroja 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672200 Mrs. BADAVATH . SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 ATMAKUR (S) TS-42-009-024-001/030001
(HASLAGANI THANDA) 		3642009000NRG24020720230803567 03/07/2023 Somlaa 3642009WL017115 Somlaa 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672044 Mr. BADAVATH SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 ATMAKUR (S) TS-42-009-024-001/030003
(HASLAGANI THANDA) 		3642009000NRG24020720230803569 03/07/2023 Keemaa 3642009WL017115 Keemaa 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672191 Mr. VANKUDOTHU KHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 ATMAKUR (S) TS-42-009-024-001/030003
(HASLAGANI THANDA) 		3642009000NRG24020720230803570 03/07/2023 Kousalya 3642009WL017115 Kousalya 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672220 Mrs. VANKUDOTHU KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 ATMAKUR (S) TS-42-009-024-001/030005
(HASLAGANI THANDA) 		3642009000NRG24010720230802485 03/07/2023 Srinu 3642009WL017090 Srinu 00684 APGV0006268 2570 2570 Processed 12/07/2023 3326672046 VANKUDOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
198 ATMAKUR (S) TS-42-009-024-001/030014
(HASLAGANI THANDA) 		3642009000NRG24020720230803577 03/07/2023 Vijaya 3642009WL017115 Vijaya 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672221 Mrs. VANKUDOTHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 ATMAKUR (S) TS-42-009-024-001/030015
(HASLAGANI THANDA) 		3642009000NRG24020720230803578 03/07/2023 Hemla 3642009WL017115 Hemla 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672039 Mr. VAMKUDOTU HEMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 ATMAKUR (S) TS-42-009-024-001/030019
(HASLAGANI THANDA) 		3642009000NRG24020720230803580 03/07/2023 Beekree 3642009WL017115 Beekree 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672179 Mrs. JARUPAL . BHEEKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 ATMAKUR (S) TS-42-009-024-001/030020
(HASLAGANI THANDA) 		3642009000NRG24020720230803581 03/07/2023 Kamli 3642009WL017115 Kamli 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672182 Mrs. BADAVATH . KAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 ATMAKUR (S) TS-42-009-024-001/030036
(HASLAGANI THANDA) 		3642009000NRG24020720230803582 03/07/2023 VEERANNA 3642009WL017115 VEERANNA 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672178 Mr. BADAVATH . VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 ATMAKUR (S) TS-42-009-024-001/040058
(HASLAGANI THANDA) 		3642009000NRG24020720230803585 03/07/2023 Bulamma 3642009WL017115 Bulamma 00684 APGV0006268 1836 1836 Processed 11/07/2023 3326672192 Mrs. BADAVATHI . BULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 ATMAKUR (S) TS-42-009-030-001/020113
(RAMOJI THANDA) 		3642009000NRG24020720230803389 03/07/2023 BANOTH SREENU 3642009WL017113 BANOTH SREENU 00684 APGV0006268 494 494 Processed 11/07/2023 3326672215 Mr. BANOTH SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 150131 150131
205 ATMAKUR (S) TS-42-009-030-001/020039
(RAMOJI THANDA) 		3642009000NRG24020720230803336 03/07/2023 Gugulothu Arju 3642009WL017113 Gugulothu Arju 00688 FINO0000001 741 741 Processed 11/07/2023 3326672052 GUGULOTU ARJU FINO PAYMENTS BANK LTD(608001)
206 ATMAKUR (S) TS-42-009-030-001/020095
(RAMOJI THANDA) 		3642009000NRG24020720230803379 03/07/2023 Angothu Sujaata 3642009WL017113 Angothu Sujaata 00688 FINO0000001 741 741 Processed 11/07/2023 3326672049 ANGOTHU SUJATHA FINO PAYMENTS BANK LTD(608001)
207 ATMAKUR (S) TS-42-009-030-001/020171
(RAMOJI THANDA) 		3642009000NRG24020720230803410 03/07/2023 BHUKYA RAJI 3642009WL017113 BHUKYA RAJI 00688 FINO0000001 741 741 Processed 11/07/2023 3326672051 BHUKYA RAJI FINO PAYMENTS BANK LTD(608001)
SubTotal 2223 2223
208 ATMAKUR (S) TS-42-009-008-008/010274
(BOPPARAM) 		3642009000NRG24020720230804866 03/07/2023 Somakka 3642009WL017135 Somakka 00691 IPOS0000001 650 650 Processed 11/07/2023 3326672295 Mrs. DESHOJU SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 ATMAKUR (S) TS-42-009-008-008/010540
(BOPPARAM) 		3642009000NRG24020720230804931 03/07/2023 Nagamani 3642009WL017135 Nagamani 00691 IPOS0000001 520 520 Processed 12/07/2023 3326672293 INDURU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
210 ATMAKUR (S) TS-42-009-008-008/010571
(BOPPARAM) 		3642009000NRG24020720230804935 03/07/2023 Rajitha 3642009WL017135 Rajitha 00691 IPOS0000001 390 390 Processed 11/07/2023 3326672250 Ms. BHASHPANGU RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 ATMAKUR (S) TS-42-009-011-011/010014
(SETTI GUDEM) 		3642009000NRG24020720230803618 03/07/2023 Adepu Mahesh 3642009WL017118 Adepu Mahesh 00691 IPOS0000001 1121 1121 Processed 12/07/2023 3326672016 ADEPU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
212 ATMAKUR (S) TS-42-009-024-001/020038
(HASLAGANI THANDA) 		3642009000NRG24020720230803450 03/07/2023 Kamili 3642009WL017115 Kamili 00691 IPOS0000001 1836 1836 Processed 12/07/2023 3326672292 VANKUDOTHU KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
213 ATMAKUR (S) TS-42-009-024-001/020067
(HASLAGANI THANDA) 		3642009000NRG24020720230803481 03/07/2023 Achchamma 3642009WL017115 Achchamma 00691 IPOS0000001 1836 1836 Processed 12/07/2023 3326672017 BANOTHU HACCHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 ATMAKUR (S) TS-42-009-024-001/020070
(HASLAGANI THANDA) 		3642009000NRG24020720230803484 03/07/2023 Maaji 3642009WL017115 Maaji 00691 IPOS0000001 1836 1836 Processed 12/07/2023 3326672261 VANKUDOTHU MAJI INDIA POST PAYMENTS BANK LIMITED(508528)
215 ATMAKUR (S) TS-42-009-024-001/020091
(HASLAGANI THANDA) 		3642009000NRG24020720230803504 03/07/2023 Bullemma 3642009WL017115 Bullemma 00691 IPOS0000001 1836 1836 Processed 12/07/2023 3326672014 BHUKYA BHULLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 ATMAKUR (S) TS-42-009-024-001/020091
(HASLAGANI THANDA) 		3642009000NRG24020720230803503 03/07/2023 Kaanya 3642009WL017115 Kaanya 00691 IPOS0000001 1836 1836 Processed 12/07/2023 3326672013 BHUKYA KANYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 ATMAKUR (S) TS-42-009-024-001/020100
(HASLAGANI THANDA) 		3642009000NRG24020720230803516 03/07/2023 Neelaa 3642009WL017115 Neelaa 00691 IPOS0000001 1530 1530 Processed 12/07/2023 3326672259 BADAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
218 ATMAKUR (S) TS-42-009-024-001/020101
(HASLAGANI THANDA) 		3642009000NRG24020720230803518 03/07/2023 Vijaya 3642009WL017115 Vijaya 00691 IPOS0000001 1836 1836 Processed 12/07/2023 3326672015 SAPAVAT EJJI INDIA POST PAYMENTS BANK LIMITED(508528)
219 ATMAKUR (S) TS-42-009-024-001/020103
(HASLAGANI THANDA) 		3642009000NRG24020720230803522 03/07/2023 Daani 3642009WL017115 Daani 00691 IPOS0000001 1836 1836 Processed 12/07/2023 3326672260 VANKUDOTHU DHANI INDIA POST PAYMENTS BANK LIMITED(508528)
220 ATMAKUR (S) TS-42-009-024-001/020116
(HASLAGANI THANDA) 		3642009000NRG24020720230803537 03/07/2023 Laal Simg 3642009WL017115 Laal Simg 00691 IPOS0000001 153 153 Processed 12/07/2023 3326672019 NUNAVATH LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 ATMAKUR (S) TS-42-009-024-001/030004
(HASLAGANI THANDA) 		3642009000NRG24020720230803571 03/07/2023 Jaamlaa 3642009WL017115 Jaamlaa 00691 IPOS0000001 306 306 Processed 12/07/2023 3326672018 BADAVATH JAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
222 ATMAKUR (S) TS-42-009-029-001/010106
(PEEPANAIK THANDA) 		3642009000NRG24020720230803587 03/07/2023 Bangaari 3642009WL017117 Bangaari 00691 IPOS0000001 1260 1260 Processed 11/07/2023 3326672297 MRS GUGULOTHU BANGARI STATE BANK OF INDIA(508548)
223 ATMAKUR (S) TS-42-009-029-001/010420
(PEEPANAIK THANDA) 		3642009000NRG24020720230803595 03/07/2023 Ramavath Naagamma 3642009WL017117 Ramavath Naagamma 00691 IPOS0000001 1260 1260 Processed 11/07/2023 3326672251 RAMAVATH NAGAMMA UNION BANK OF INDIA(508500)
224 ATMAKUR (S) TS-42-009-029-001/010423
(PEEPANAIK THANDA) 		3642009000NRG24020720230803596 03/07/2023 Ramavath Tekya 3642009WL017117 Ramavath Tekya 00691 IPOS0000001 1540 1540 Processed 11/07/2023 3326672257 RAMAVATH TEEKYA FINO PAYMENTS BANK LTD(608001)
225 ATMAKUR (S) TS-42-009-029-001/010535
(PEEPANAIK THANDA) 		3642009000NRG24020720230803597 03/07/2023 Ramavath Ravinder 3642009WL017117 Ramavath Ravinder 00691 IPOS0000001 1120 1120 Processed 11/07/2023 3326672252 MR RAMAVATH RAVINDHAR STATE BANK OF INDIA(508548)
226 ATMAKUR (S) TS-42-009-029-001/010536
(PEEPANAIK THANDA) 		3642009000NRG24020720230803598 03/07/2023 GUGULOTH JANI 3642009WL017117 GUGULOTH JANI 00691 IPOS0000001 1120 1120 Processed 11/07/2023 3326672289 MS RAMAVATH JIJIYA STATE BANK OF INDIA(508548)
227 ATMAKUR (S) TS-42-009-029-001/010668
(PEEPANAIK THANDA) 		3642009000NRG24020720230803600 03/07/2023 Kokyaa 3642009WL017117 Kokyaa 00691 IPOS0000001 1400 1400 Processed 11/07/2023 3326672253 RAMAVATH KOKYI UNION BANK OF INDIA(508500)
228 ATMAKUR (S) TS-42-009-029-001/010668
(PEEPANAIK THANDA) 		3642009000NRG24020720230803601 03/07/2023 Ramavath Mangamma 3642009WL017117 Ramavath Mangamma 00691 IPOS0000001 1540 1540 Processed 11/07/2023 3326672254 RAMAVATH MANGTI UNION BANK OF INDIA(508500)
229 ATMAKUR (S) TS-42-009-029-001/011025
(PEEPANAIK THANDA) 		3642009000NRG24020720230803603 03/07/2023 Ramavath Kamseli 3642009WL017117 Ramavath Kamseli 00691 IPOS0000001 1260 1260 Processed 11/07/2023 3326672256 MR RAMAVATH KAMSILI STATE BANK OF INDIA(508548)
230 ATMAKUR (S) TS-42-009-029-001/011030
(PEEPANAIK THANDA) 		3642009000NRG24020720230803604 03/07/2023 Ramavath Bojya 3642009WL017117 Ramavath Bojya 00691 IPOS0000001 1540 1540 Processed 11/07/2023 3326672294 MRS RAMAVATH BHOJYA STATE BANK OF INDIA(508548)
231 ATMAKUR (S) TS-42-009-029-001/011030
(PEEPANAIK THANDA) 		3642009000NRG24020720230803605 03/07/2023 Ramavath Lachu 3642009WL017117 Ramavath Lachu 00691 IPOS0000001 1400 1400 Processed 11/07/2023 3326672255 MRS RAMAVATH LATCHU STATE BANK OF INDIA(508548)
232 ATMAKUR (S) TS-42-009-029-001/50134
(PEEPANAIK THANDA) 		3642009000NRG24020720230803607 03/07/2023 gugulothu nasimha 3642009WL017117 gugulothu nasimha 00691 IPOS0000001 1120 1120 Processed 11/07/2023 3326672296 MR GUGULOTHU NARSIHMA STATE BANK OF INDIA(508548)
233 ATMAKUR (S) TS-42-009-030-001/010199
(RAMOJI THANDA) 		3642009000NRG24020720230803294 03/07/2023 Banoth Malsoor 3642009WL017113 Banoth Malsoor 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672000 MR BANOTHU MALSOOR STATE BANK OF INDIA(508548)
234 ATMAKUR (S) TS-42-009-030-001/020001
(RAMOJI THANDA) 		3642009000NRG24020720230803297 03/07/2023 Gori 3642009WL017113 Gori 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672024 MRS BANOTH GOTHI STATE BANK OF INDIA(508548)
235 ATMAKUR (S) TS-42-009-030-001/020004
(RAMOJI THANDA) 		3642009000NRG24020720230803298 03/07/2023 Teekam 3642009WL017113 Teekam 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672275 MR BANOTHU TEEKAM STATE BANK OF INDIA(508548)
236 ATMAKUR (S) TS-42-009-030-001/020006
(RAMOJI THANDA) 		3642009000NRG24020720230803303 03/07/2023 Sarita 3642009WL017113 Sarita 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672004 MRS GUGULOTHU SARITHA STATE BANK OF INDIA(508548)
237 ATMAKUR (S) TS-42-009-030-001/020007
(RAMOJI THANDA) 		3642009000NRG24020720230803306 03/07/2023 Padma 3642009WL017113 Padma 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672006 MRS BANOTH PADMA STATE BANK OF INDIA(508548)
238 ATMAKUR (S) TS-42-009-030-001/020007
(RAMOJI THANDA) 		3642009000NRG24020720230803304 03/07/2023 Vemkanna 3642009WL017113 Vemkanna 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672005 MR VENKANNA BANOTH STATE BANK OF INDIA(508548)
239 ATMAKUR (S) TS-42-009-030-001/020009
(RAMOJI THANDA) 		3642009000NRG24020720230803309 03/07/2023 Bikaaru 3642009WL017113 Bikaaru 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672262 Bikaaru Baanot GENERAL POST OFFICE(607245)
240 ATMAKUR (S) TS-42-009-030-001/020009
(RAMOJI THANDA) 		3642009000NRG24020720230803310 03/07/2023 Sukku 3642009WL017113 Sukku 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672263 MRS BANOTHU SAKUBAI STATE BANK OF INDIA(508548)
241 ATMAKUR (S) TS-42-009-030-001/020016
(RAMOJI THANDA) 		3642009000NRG24020720230803314 03/07/2023 Sukini 3642009WL017113 Sukini 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672268 MRS BANOTHU SUGUNAMM STATE BANK OF INDIA(508548)
242 ATMAKUR (S) TS-42-009-030-001/020017
(RAMOJI THANDA) 		3642009000NRG24020720230803315 03/07/2023 Vemkanna 3642009WL017113 Vemkanna 00691 IPOS0000001 741 741 Processed 12/07/2023 3326672020 GUGULOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
243 ATMAKUR (S) TS-42-009-030-001/020020
(RAMOJI THANDA) 		3642009000NRG24020720230803319 03/07/2023 Sonaa 3642009WL017113 Sonaa 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672265 MRS BANOTH SONA STATE BANK OF INDIA(508548)
244 ATMAKUR (S) TS-42-009-030-001/020020
(RAMOJI THANDA) 		3642009000NRG24020720230803318 03/07/2023 Vemkanna 3642009WL017113 Vemkanna 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672271 Mr. BANOTHU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 ATMAKUR (S) TS-42-009-030-001/020022
(RAMOJI THANDA) 		3642009000NRG24020720230803321 03/07/2023 Poolamma 3642009WL017113 Poolamma 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672001 MRS BHUKYA POOLAMMA STATE BANK OF INDIA(508548)
246 ATMAKUR (S) TS-42-009-030-001/020022
(RAMOJI THANDA) 		3642009000NRG24020720230803320 03/07/2023 Sreenu 3642009WL017113 Sreenu 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672007 BHUKYA SRINU PUNJAB NATIONAL BANK(508568)
247 ATMAKUR (S) TS-42-009-030-001/020024
(RAMOJI THANDA) 		3642009000NRG24020720230803323 03/07/2023 Sujatha 3642009WL017113 Sujatha 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672025 Sujji Dharaavat GENERAL POST OFFICE(607245)
248 ATMAKUR (S) TS-42-009-030-001/020025
(RAMOJI THANDA) 		3642009000NRG24020720230803324 03/07/2023 Bichcha 3642009WL017113 Bichcha 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672022 MRS GUGULOTHU BEBAMMA STATE BANK OF INDIA(508548)
249 ATMAKUR (S) TS-42-009-030-001/020028
(RAMOJI THANDA) 		3642009000NRG24020720230803325 03/07/2023 Bichchaali 3642009WL017113 Bichchaali 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672021 MRS BUCHALI GUGULOTHU STATE BANK OF INDIA(508548)
250 ATMAKUR (S) TS-42-009-030-001/020030
(RAMOJI THANDA) 		3642009000NRG24020720230803329 03/07/2023 Badri 3642009WL017113 Badri 00691 IPOS0000001 741 741 Processed 11/07/2023 3326671995 MRS BANOTHU BHADRAMMA STATE BANK OF INDIA(508548)
251 ATMAKUR (S) TS-42-009-030-001/020030
(RAMOJI THANDA) 		3642009000NRG24020720230803328 03/07/2023 Sreenu 3642009WL017113 Sreenu 00691 IPOS0000001 741 741 Processed 11/07/2023 3326671994 BANOTHU SRINU UCO BANK(607066)
252 ATMAKUR (S) TS-42-009-030-001/020034
(RAMOJI THANDA) 		3642009000NRG24020720230803330 03/07/2023 Booda 3642009WL017113 Booda 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672264 MR BUDA GUGULOTHU STATE BANK OF INDIA(508548)
253 ATMAKUR (S) TS-42-009-030-001/020034
(RAMOJI THANDA) 		3642009000NRG24020720230803331 03/07/2023 Sona 3642009WL017113 Sona 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672266 Sona Gugulot GENERAL POST OFFICE(607245)
254 ATMAKUR (S) TS-42-009-030-001/020035
(RAMOJI THANDA) 		3642009000NRG24020720230803332 03/07/2023 Bichcha 3642009WL017113 Bichcha 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672278 MR BHUKYA BITCHA STATE BANK OF INDIA(508548)
255 ATMAKUR (S) TS-42-009-030-001/020035
(RAMOJI THANDA) 		3642009000NRG24020720230803333 03/07/2023 sathi 3642009WL017113 sathi 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672280 sathi Bhukjya GENERAL POST OFFICE(607245)
256 ATMAKUR (S) TS-42-009-030-001/020042
(RAMOJI THANDA) 		3642009000NRG24020720230803338 03/07/2023 Hari 3642009WL017113 Hari 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672010 Sona Baanot GENERAL POST OFFICE(607245)
257 ATMAKUR (S) TS-42-009-030-001/020042
(RAMOJI THANDA) 		3642009000NRG24020720230803339 03/07/2023 Sona 3642009WL017113 Sona 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672008 BANOTH SAMNNA UNION BANK OF INDIA(508500)
258 ATMAKUR (S) TS-42-009-030-001/020052
(RAMOJI THANDA) 		3642009000NRG24020720230803345 03/07/2023 Bulli 3642009WL017113 Bulli 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672285 MRS BANOTU BULLI STATE BANK OF INDIA(508548)
259 ATMAKUR (S) TS-42-009-030-001/020052
(RAMOJI THANDA) 		3642009000NRG24020720230803344 03/07/2023 Devja 3642009WL017113 Devja 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672272 MR BANOTHU DEVUJA STATE BANK OF INDIA(508548)
260 ATMAKUR (S) TS-42-009-030-001/020057
(RAMOJI THANDA) 		3642009000NRG24020720230803347 03/07/2023 Gopaal 3642009WL017113 Gopaal 00691 IPOS0000001 741 741 Processed 12/07/2023 3326672248 BANOTH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
261 ATMAKUR (S) TS-42-009-030-001/020058
(RAMOJI THANDA) 		3642009000NRG24020720230803350 03/07/2023 Bikki 3642009WL017113 Bikki 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672282 MR GUGULOTHU BIKKU STATE BANK OF INDIA(508548)
262 ATMAKUR (S) TS-42-009-030-001/020058
(RAMOJI THANDA) 		3642009000NRG24020720230803351 03/07/2023 Bodi 3642009WL017113 Bodi 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672273 Ms. GUGULOTU BODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 ATMAKUR (S) TS-42-009-030-001/020062
(RAMOJI THANDA) 		3642009000NRG24020720230803355 03/07/2023 Baalu 3642009WL017113 Baalu 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672283 Mr. BANOTU BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 ATMAKUR (S) TS-42-009-030-001/020062
(RAMOJI THANDA) 		3642009000NRG24020720230803356 03/07/2023 Samti 3642009WL017113 Samti 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672281 Mrs. BANOTU SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 ATMAKUR (S) TS-42-009-030-001/020063
(RAMOJI THANDA) 		3642009000NRG24020720230803359 03/07/2023 Saamti 3642009WL017113 Saamti 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672298 Mrs. BANOTH SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 ATMAKUR (S) TS-42-009-030-001/020065
(RAMOJI THANDA) 		3642009000NRG24020720230803361 03/07/2023 Naagamma 3642009WL017113 Naagamma 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672274 MRS BANOTHU NAGAMANI STATE BANK OF INDIA(508548)
267 ATMAKUR (S) TS-42-009-030-001/020068
(RAMOJI THANDA) 		3642009000NRG24020720230803362 03/07/2023 Raamachamdru 3642009WL017113 Raamachamdru 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672279 Mr. BHUKYA RAMACHANDRU S O B SIVALAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 ATMAKUR (S) TS-42-009-030-001/020068
(RAMOJI THANDA) 		3642009000NRG24020720230803363 03/07/2023 Sadri 3642009WL017113 Sadri 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672287 Mrs. BHUKYA SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 ATMAKUR (S) TS-42-009-030-001/020070
(RAMOJI THANDA) 		3642009000NRG24020720230803364 03/07/2023 Banothu Lakshmi 3642009WL017113 Banothu Lakshmi 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672027 MRS BANOTHU LAKSHMI STATE BANK OF INDIA(508548)
270 ATMAKUR (S) TS-42-009-030-001/020070
(RAMOJI THANDA) 		3642009000NRG24020720230803365 03/07/2023 Sreeraamulu 3642009WL017113 Sreeraamulu 00691 IPOS0000001 741 741 Processed 12/07/2023 3326672028 BANOTHU SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
271 ATMAKUR (S) TS-42-009-030-001/020070
(RAMOJI THANDA) 		3642009000NRG24020720230803366 03/07/2023 Vijaya 3642009WL017113 Vijaya 00691 IPOS0000001 741 741 Processed 11/07/2023 3326671996 MRS BANOTH VIJAYA STATE BANK OF INDIA(508548)
272 ATMAKUR (S) TS-42-009-030-001/020074
(RAMOJI THANDA) 		3642009000NRG24020720230803367 03/07/2023 Baalaaji 3642009WL017113 Baalaaji 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672002 BANOTHU BALAJI HDFC BANK LTD(607152)
273 ATMAKUR (S) TS-42-009-030-001/020074
(RAMOJI THANDA) 		3642009000NRG24020720230803368 03/07/2023 Paarvati 3642009WL017113 Paarvati 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672003 MRS BANOTHU PARVATHI STATE BANK OF INDIA(508548)
274 ATMAKUR (S) TS-42-009-030-001/020091
(RAMOJI THANDA) 		3642009000NRG24020720230803373 03/07/2023 Maamgti 3642009WL017113 Maamgti 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672012 Maamgti Baanot GENERAL POST OFFICE(607245)
275 ATMAKUR (S) TS-42-009-030-001/020094
(RAMOJI THANDA) 		3642009000NRG24020720230803375 03/07/2023 Naanu 3642009WL017113 Naanu 00691 IPOS0000001 741 741 Processed 11/07/2023 3326671999 Naanu Baanotu GENERAL POST OFFICE(607245)
276 ATMAKUR (S) TS-42-009-030-001/020095
(RAMOJI THANDA) 		3642009000NRG24020720230803378 03/07/2023 Kousalya 3642009WL017113 Kousalya 00691 IPOS0000001 741 741 Processed 11/07/2023 3326671998 MRS ANGOTH KOWSALYA STATE BANK OF INDIA(508548)
277 ATMAKUR (S) TS-42-009-030-001/020096
(RAMOJI THANDA) 		3642009000NRG24020720230803380 03/07/2023 Chikna 3642009WL017113 Chikna 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672290 Chikna Baanot GENERAL POST OFFICE(607245)
278 ATMAKUR (S) TS-42-009-030-001/020096
(RAMOJI THANDA) 		3642009000NRG24020720230803381 03/07/2023 Gujri 3642009WL017113 Gujri 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672291 Gujri Baanot GENERAL POST OFFICE(607245)
279 ATMAKUR (S) TS-42-009-030-001/020105
(RAMOJI THANDA) 		3642009000NRG24020720230803384 03/07/2023 Badru 3642009WL017113 Badru 00691 IPOS0000001 247 247 Processed 11/07/2023 3326672301 MR BANOTH BHADRU STATE BANK OF INDIA(508548)
280 ATMAKUR (S) TS-42-009-030-001/020109
(RAMOJI THANDA) 		3642009000NRG24020720230803386 03/07/2023 Rati Raam 3642009WL017113 Rati Raam 00691 IPOS0000001 741 741 Processed 11/07/2023 3326671997 MR BANOTH RATHIRAM STATE BANK OF INDIA(508548)
281 ATMAKUR (S) TS-42-009-030-001/020109
(RAMOJI THANDA) 		3642009000NRG24020720230803387 03/07/2023 Veeramma 3642009WL017113 Veeramma 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672267 MRS BANOTH VEERAMMA STATE BANK OF INDIA(508548)
282 ATMAKUR (S) TS-42-009-030-001/020115
(RAMOJI THANDA) 		3642009000NRG24020720230803390 03/07/2023 Seetamma 3642009WL017113 Seetamma 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672270 MRS BANOTH SEETHAMMA STATE BANK OF INDIA(508548)
283 ATMAKUR (S) TS-42-009-030-001/020116
(RAMOJI THANDA) 		3642009000NRG24020720230803391 03/07/2023 Baalu 3642009WL017113 Baalu 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672011 MR GUGULATU BALU STATE BANK OF INDIA(508548)
284 ATMAKUR (S) TS-42-009-030-001/020120
(RAMOJI THANDA) 		3642009000NRG24020720230803393 03/07/2023 Padma 3642009WL017113 Padma 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672277 MRS GUGULOTHU PADMA STATE BANK OF INDIA(508548)
285 ATMAKUR (S) TS-42-009-030-001/020120
(RAMOJI THANDA) 		3642009000NRG24020720230803392 03/07/2023 Raamulu 3642009WL017113 Raamulu 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672269 MR GUGULOTHU BAKKA STATE BANK OF INDIA(508548)
286 ATMAKUR (S) TS-42-009-030-001/020121
(RAMOJI THANDA) 		3642009000NRG24020720230803395 03/07/2023 Biba 3642009WL017113 Biba 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672009 MRS GUGULOTHU BEEBA STATE BANK OF INDIA(508548)
287 ATMAKUR (S) TS-42-009-030-001/020130
(RAMOJI THANDA) 		3642009000NRG24020720230803396 03/07/2023 Gugani 3642009WL017113 Gugani 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672286 BANOTHU GUGANI UNION BANK OF INDIA(508500)
288 ATMAKUR (S) TS-42-009-030-001/020132
(RAMOJI THANDA) 		3642009000NRG24020720230803399 03/07/2023 Limgaa 3642009WL017113 Limgaa 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672300 MR GUGULOTHU ANGA STATE BANK OF INDIA(508548)
289 ATMAKUR (S) TS-42-009-030-001/020132
(RAMOJI THANDA) 		3642009000NRG24020720230803400 03/07/2023 Padma 3642009WL017113 Padma 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672299 MRS GUGULOTH PADMA STATE BANK OF INDIA(508548)
290 ATMAKUR (S) TS-42-009-030-001/020142
(RAMOJI THANDA) 		3642009000NRG24020720230803401 03/07/2023 Jetiya 3642009WL017113 Jetiya 00691 IPOS0000001 494 494 Processed 11/07/2023 3326672249 MR BANOTHU JETYA STATE BANK OF INDIA(508548)
291 ATMAKUR (S) TS-42-009-030-001/020154
(RAMOJI THANDA) 		3642009000NRG24020720230803402 03/07/2023 Bujji 3642009WL017113 Bujji 00691 IPOS0000001 618 618 Processed 11/07/2023 3326672276 MISS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
292 ATMAKUR (S) TS-42-009-030-001/020155
(RAMOJI THANDA) 		3642009000NRG24020720230803404 03/07/2023 Badri 3642009WL017113 Badri 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672026 MRS GUGULOTHU BHADRAMMA STATE BANK OF INDIA(508548)
293 ATMAKUR (S) TS-42-009-030-001/020155
(RAMOJI THANDA) 		3642009000NRG24020720230803403 03/07/2023 Vasya 3642009WL017113 Vasya 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672284 MR VASYA GUGULOTU STATE BANK OF INDIA(508548)
294 ATMAKUR (S) TS-42-009-030-001/020156
(RAMOJI THANDA) 		3642009000NRG24020720230803405 03/07/2023 Lachchu 3642009WL017113 Lachchu 00691 IPOS0000001 741 741 Processed 11/07/2023 3326672288 BANOTHU LACHA UNION BANK OF INDIA(508500)
295 ATMAKUR (S) TS-42-009-030-001/020169
(RAMOJI THANDA) 		3642009000NRG24020720230803408 03/07/2023 Sunitha 3642009WL017113 Sunitha 00691 IPOS0000001 741 741 Processed 12/07/2023 3326672023 BANOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
296 ATMAKUR (S) TS-42-009-030-001/020173
(RAMOJI THANDA) 		3642009000NRG24020720230803412 03/07/2023 jija 3642009WL017113 jija 00691 IPOS0000001 741 741 Processed 12/07/2023 3326672258 BANOTU JIJJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78642 78642
297 ATMAKUR (S) TS-42-009-030-001/020014
(RAMOJI THANDA) 		3642009000NRG24020720230803312 03/07/2023 Teekya 3642009WL017113 Teekya 00703 AIRP0000001 741 741 Processed 11/07/2023 3326672247 MR GUGULOTHU TAKYA STATE BANK OF INDIA(508548)
298 ATMAKUR (S) TS-42-009-030-001/020019
(RAMOJI THANDA) 		3642009000NRG24020720230803317 03/07/2023 Susheela 3642009WL017113 Susheela 00703 AIRP0000001 741 741 Processed 11/07/2023 3326672246 MRS KARINGULA SUSEELA STATE BANK OF INDIA(508548)
299 ATMAKUR (S) TS-42-009-030-001/020063
(RAMOJI THANDA) 		3642009000NRG24020720230803358 03/07/2023 Aaccha 3642009WL017113 Aaccha 00703 AIRP0000001 741 741 Processed 11/07/2023 3326672245 MR BANOTHU VACHYA STATE BANK OF INDIA(508548)
300 ATMAKUR (S) TS-42-009-030-001/020064
(RAMOJI THANDA) 		3642009000NRG24020720230803360 03/07/2023 Banothu Suguni 3642009WL017113 Banothu Suguni 00703 AIRP0000001 741 741 Processed 11/07/2023 3326672244 MRS BANOTH SUGUNI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
301 ATMAKUR (S) TS-42-009-008-008/010208
(BOPPARAM) 		3642009000NRG24020720230804837 03/07/2023 Pentaiah 3642009WL017135 Pentaiah 00710 SBIN0000DOP 130 130 Processed 11/07/2023 3326672155 Mr. GUNDEBOINA PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 ATMAKUR (S) TS-42-009-011-011/010017
(SETTI GUDEM) 		3642009000NRG24020720230803620 03/07/2023 Upemdra 3642009WL017118 Upemdra 00710 SBIN0000DOP 872 872 Processed 11/07/2023 3326672153 NEMMOJU UPENDRA BANK OF BARODA(606985)
303 ATMAKUR (S) TS-42-009-011-011/010107
(SETTI GUDEM) 		3642009000NRG24020720230803691 03/07/2023 Uma 3642009WL017118 Uma 00710 SBIN0000DOP 1494 1494 Processed 11/07/2023 3326672157 Mrs. GANGARABOINA UTHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 ATMAKUR (S) TS-42-009-024-001/010041
(HASLAGANI THANDA) 		3642009000NRG24020720230803439 03/07/2023 MADHU 3642009WL017115 MADHU 00710 SBIN0000DOP 1836 1836 Processed 11/07/2023 3326672171 Mr. VANKUDOTH MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 ATMAKUR (S) TS-42-009-024-001/020070
(HASLAGANI THANDA) 		3642009000NRG24020720230803483 03/07/2023 Chamdru 3642009WL017115 Chamdru 00710 SBIN0000DOP 1836 1836 Processed 11/07/2023 3326672156 Mr. VANKUDOTHU CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 ATMAKUR (S) TS-42-009-030-001/020005
(RAMOJI THANDA) 		3642009000NRG24020720230803300 03/07/2023 Dhaaraasimg 3642009WL017113 Dhaaraasimg 00710 SBIN0000DOP 618 618 Processed 11/07/2023 3326672158 MR BANOTHU DARASINGH STATE BANK OF INDIA(508548)
307 ATMAKUR (S) TS-42-009-030-001/020029
(RAMOJI THANDA) 		3642009000NRG24020720230803326 03/07/2023 Naanu 3642009WL017113 Naanu 00710 SBIN0000DOP 741 741 Processed 11/07/2023 3326672152 Mr. GUGULOTU NANU S O G REDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 ATMAKUR (S) TS-42-009-030-001/020095
(RAMOJI THANDA) 		3642009000NRG24020720230803377 03/07/2023 Samkar 3642009WL017113 Samkar 00710 SBIN0000DOP 741 741 Processed 11/07/2023 3326672154 MR ANGOTHU SANKAR STATE BANK OF INDIA(508548)
SubTotal 8268 8268
Total 372282 372282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR (S) TS3642009_030723APB_FTO_121177 Bank of Baroda BARB0SURYAP SURYAPET,TG 21103
2 ATMAKUR (S) TS3642009_030723APB_FTO_121177 Canara Bank CNRB0000692 SURYAPET 3672
3 ATMAKUR (S) TS3642009_030723APB_FTO_121177 Canara Bank CNRB0013445 KODAD II 1836
4 ATMAKUR (S) TS3642009_030723APB_FTO_121177 Central Bank Of India CBIN0284816 SURYAPET 6753
5 ATMAKUR (S) TS3642009_030723APB_FTO_121177 INDIAN BANK IDIB000S293 SURYAPET 6732
6 ATMAKUR (S) TS3642009_030723APB_FTO_121177 INDIAN OVERSEAS BANK IOBA0003650 SURYAPET 1836
7 ATMAKUR (S) TS3642009_030723APB_FTO_121177 STATE BANK OF INDIA SBIN0006316 DOP 2207
8 ATMAKUR (S) TS3642009_030723APB_FTO_121177 STATE BANK OF INDIA SBIN0006316 SURYAPET 9567
9 ATMAKUR (S) TS3642009_030723APB_FTO_121177 STATE BANK OF INDIA SBIN0008810 ATMAKUR 50679
10 ATMAKUR (S) TS3642009_030723APB_FTO_121177 STATE BANK OF INDIA SBIN0008810 DOP 18719
11 ATMAKUR (S) TS3642009_030723APB_FTO_121177 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 741
12 ATMAKUR (S) TS3642009_030723APB_FTO_121177 STATE BANK OF INDIA SBIN0020248 DOP 1494
13 ATMAKUR (S) TS3642009_030723APB_FTO_121177 UCO Bank UCBA0003175 SURYAPET 125
14 ATMAKUR (S) TS3642009_030723APB_FTO_121177 IDFC Bank IDFB0080201 HYDERABAD JUBILEE TOWN 1836
15 ATMAKUR (S) TS3642009_030723APB_FTO_121177 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 1494
16 ATMAKUR (S) TS3642009_030723APB_FTO_121177 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 1260
17 ATMAKUR (S) TS3642009_030723APB_FTO_121177 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 150131
18 ATMAKUR (S) TS3642009_030723APB_FTO_121177 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2223
19 ATMAKUR (S) TS3642009_030723APB_FTO_121177 India Post Payments Bank IPOS0000001 DOP 650
20 ATMAKUR (S) TS3642009_030723APB_FTO_121177 India Post Payments Bank IPOS0000001 HUZURNAGAR 28662
21 ATMAKUR (S) TS3642009_030723APB_FTO_121177 India Post Payments Bank IPOS0000001 NALGONDA 49330
22 ATMAKUR (S) TS3642009_030723APB_FTO_121177 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2964
23 ATMAKUR (S) TS3642009_030723APB_FTO_121177 DOP SBIN0000DOP General Post Office-CBS 8268

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