Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:49:09 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_170623APB_FTO_103543
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-42-009-010-010/010199
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664619 17/06/2023 G Renuka 3642009WL014464 G Renuka 00045 BARB0KODADX 272 272 Processed 03/07/2023 2979914678 PARALA BANK OF BARODA(606985)
2 ATMAKUR (S) TS-42-009-010-010/010259
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664685 17/06/2023 Mounika 3642009WL014464 Mounika 00045 BARB0KODADX 272 272 Processed 03/07/2023 2979914593 VEERABOINA MOUNIKA BANK OF BARODA(606985)
SubTotal 544 544
3 ATMAKUR (S) TS-42-009-008-008/010122
(BOPPARAM) 		3642009000NRG24170620230666193 17/06/2023 JATANGI SOMAIAH 3642009WL014483 JATANGI SOMAIAH 00045 BARB0SURYAP 1007 1007 Processed 03/07/2023 2979914434 JATANGI SOMAIAH BANK OF BARODA(606985)
4 ATMAKUR (S) TS-42-009-010-010/010447
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664794 17/06/2023 Ganitha 3642009WL014464 Ganitha 00045 BARB0SURYAP 272 272 Processed 03/07/2023 2979914869 Gundala Ganitha BANK OF BARODA(606985)
5 ATMAKUR (S) TS-42-009-018-018/010138
(DACHARAM) 		3642009000NRG24170620230657451 17/06/2023 DEVULAPALLI SWARAJYAM 3642009WL014356 DEVULAPALLI SWARAJYAM 00045 BARB0SURYAP 1002 1002 Processed 03/07/2023 2979914805 Devulapalli Swarajyam BANK OF BARODA(606985)
6 ATMAKUR (S) TS-42-009-024-001/020016
(HASLAGANI THANDA) 		3642009000NRG24170620230667285 17/06/2023 Krishna 3642009WL014491 Krishna 00045 BARB0SURYAP 2221 2221 Processed 03/07/2023 2979914609 MR DHARAVATH KITTU STATE BANK OF INDIA(508548)
7 ATMAKUR (S) TS-42-009-024-001/020026
(HASLAGANI THANDA) 		3642009000NRG24170620230666888 17/06/2023 BICHYA 3642009WL014489 BICHYA 00045 BARB0SURYAP 2103 2103 Processed 03/07/2023 2979914512 VANKUDOTHU BICHYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
8 ATMAKUR (S) TS-42-009-024-001/020047
(HASLAGANI THANDA) 		3642009000NRG24170620230666909 17/06/2023 Mamgamma 3642009WL014489 Mamgamma 00045 BARB0SURYAP 2103 2103 Processed 03/07/2023 2979914815 VAMKUDOTU MANGAMMA BANK OF BARODA(606985)
9 ATMAKUR (S) TS-42-009-024-001/020054
(HASLAGANI THANDA) 		3642009000NRG24170620230666917 17/06/2023 Neela 3642009WL014489 Neela 00045 BARB0SURYAP 2103 2103 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
10 ATMAKUR (S) TS-42-009-024-001/020059
(HASLAGANI THANDA) 		3642009000NRG24170620230666919 17/06/2023 Mahemdar 3642009WL014489 Mahemdar 00045 BARB0SURYAP 2103 2103 Processed 03/07/2023 2979914430 Mr. VANKUDOTHU . MAHENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 ATMAKUR (S) TS-42-009-024-001/020068
(HASLAGANI THANDA) 		3642009000NRG24170620230666932 17/06/2023 Haribaabu 3642009WL014489 Haribaabu 00045 BARB0SURYAP 2103 2103 Processed 03/07/2023 2979914806 VAMKUDOTU HARIBABU BANK OF BARODA(606985)
12 ATMAKUR (S) TS-42-009-024-001/020068
(HASLAGANI THANDA) 		3642009000NRG24170620230666933 17/06/2023 Sujatha 3642009WL014489 Sujatha 00045 BARB0SURYAP 2103 2103 Processed 03/07/2023 2979914814 Mrs. VAMKUDOTU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 ATMAKUR (S) TS-42-009-024-001/020078
(HASLAGANI THANDA) 		3642009000NRG24170620230666949 17/06/2023 Achchamma 3642009WL014489 Achchamma 00045 BARB0SURYAP 1721 1721 Processed 03/07/2023 2979914606 Mrs. BADAVATH . ACTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 ATMAKUR (S) TS-42-009-024-001/020080
(HASLAGANI THANDA) 		3642009000NRG24170620230666951 17/06/2023 Shanthi 3642009WL014489 Shanthi 00045 BARB0SURYAP 956 956 Processed 03/07/2023 2979914665 Vankudothu Shanthi AXIS BANK(607153)
15 ATMAKUR (S) TS-42-009-024-001/020156
(HASLAGANI THANDA) 		3642009000NRG24170620230667304 17/06/2023 Khaniya 3642009WL014491 Khaniya 00045 BARB0SURYAP 2221 2221 Processed 03/07/2023 2979914608 DHARAVATH KHANIYA BANK OF BARODA(606985)
16 ATMAKUR (S) TS-42-009-024-001/020159
(HASLAGANI THANDA) 		3642009000NRG24170620230667010 17/06/2023 veMkaTramulu 3642009WL014489 veMkaTramulu 00045 BARB0SURYAP 2103 2103 Processed 03/07/2023 2979914428 Mr. VANKUDOTHU VENKATRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 ATMAKUR (S) TS-42-009-024-001/020160
(HASLAGANI THANDA) 		3642009000NRG24170620230667012 17/06/2023 sreerAmulu 3642009WL014489 sreerAmulu 00045 BARB0SURYAP 2103 2103 Processed 03/07/2023 2979914429 VANKUDOTHU SRIRAMULU BANK OF BARODA(606985)
18 ATMAKUR (S) TS-42-009-024-001/020171
(HASLAGANI THANDA) 		3642009000NRG24170620230667308 17/06/2023 Swapna 3642009WL014491 Swapna 00045 BARB0SURYAP 1818 1818 Processed 03/07/2023 2979914603 DHARAVATH SWAPNA BANK OF BARODA(606985)
19 ATMAKUR (S) TS-42-009-024-001/030028
(HASLAGANI THANDA) 		3642009000NRG24170620230667321 17/06/2023 Kaamti 3642009WL014491 Kaamti 00045 BARB0SURYAP 2221 2221 Processed 03/07/2023 2979914604 Mrs. DHARAVATH . KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 ATMAKUR (S) TS-42-009-024-001/030031
(HASLAGANI THANDA) 		3642009000NRG24170620230667325 17/06/2023 Roja 3642009WL014491 Roja 00045 BARB0SURYAP 2221 2221 Processed 03/07/2023 2979914664 MS AJMIRA ROJA STATE BANK OF INDIA(508548)
21 ATMAKUR (S) TS-42-009-024-001/030034
(HASLAGANI THANDA) 		3642009000NRG24170620230667331 17/06/2023 Roja 3642009WL014491 Roja 00045 BARB0SURYAP 2020 2020 Processed 03/07/2023 2979914607 MISS ROJA BANOTHU STATE BANK OF INDIA(508548)
22 ATMAKUR (S) TS-42-009-024-001/040058
(HASLAGANI THANDA) 		3642009000NRG24170620230667046 17/06/2023 Ramesh 3642009WL014489 Ramesh 00045 BARB0SURYAP 2103 2103 Processed 03/07/2023 2979914605 Mr. BADAVATH RAMESH S O B LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 36607 36607
23 ATMAKUR (S) TS-42-009-024-001/020003
(HASLAGANI THANDA) 		3642009000NRG24170620230667264 17/06/2023 Bhukya Neelamma 3642009WL014491 Bhukya Neelamma 00078 CNRB0000692 2221 2221 Processed 03/07/2023 2979914713 BHUKYA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATMAKUR (S) TS-42-009-024-001/020003
(HASLAGANI THANDA) 		3642009000NRG24170620230667263 17/06/2023 Bhukya Ravi 3642009WL014491 Bhukya Ravi 00078 CNRB0000692 2221 2221 Processed 03/07/2023 2979914711 BHUKYA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ATMAKUR (S) TS-42-009-024-001/020017
(HASLAGANI THANDA) 		3642009000NRG24170620230667286 17/06/2023 Dharavath Ravi 3642009WL014491 Dharavath Ravi 00078 CNRB0000692 2221 2221 Processed 03/07/2023 2979914712 DARAVATH RAVI CANARA BANK(508532)
26 ATMAKUR (S) TS-42-009-024-001/020142
(HASLAGANI THANDA) 		3642009000NRG24170620230667008 17/06/2023 Devuja 3642009WL014489 Devuja 00078 CNRB0000692 1147 1147 Processed 03/07/2023 2979914714 VAMKUDOTU DEVUJA CANARA BANK(508532)
27 ATMAKUR (S) TS-42-009-024-001/030017
(HASLAGANI THANDA) 		3642009000NRG24170620230667039 17/06/2023 Taavu 3642009WL014489 Taavu 00078 CNRB0000692 2103 2103 Processed 03/07/2023 2979914569 Mr. VANKUDOTH THAVU S O V HARI SING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 ATMAKUR (S) TS-42-009-024-001/030018
(HASLAGANI THANDA) 		3642009000NRG24170620230667041 17/06/2023 Punni 3642009WL014489 Punni 00078 CNRB0000692 574 574 Processed 03/07/2023 2979914715 Mrs. JARUPAL PUNNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10487 10487
29 ATMAKUR (S) TS-42-009-010-010/010090
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664511 17/06/2023 Naagayya 3642009WL014464 Naagayya 00078 CNRB0005489 280 280 Processed 03/07/2023 2979914797 TIPPARTI NAGAIAH CANARA BANK(508532)
SubTotal 280 280
30 ATMAKUR (S) TS-42-009-019-019/011480
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666856 17/06/2023 Jeevitha 3642009WL014488 Jeevitha 00078 CNRB0006143 1020 1020 Processed 03/07/2023 2979914905 VATTIKUTI JEEVITHA CANARA BANK(508532)
31 ATMAKUR (S) TS-42-009-024-001/020007
(HASLAGANI THANDA) 		3642009000NRG24170620230667270 17/06/2023 Dharavath Uppaiah 3642009WL014491 Dharavath Uppaiah 00078 CNRB0006143 2019 2019 Processed 03/07/2023 2979914568 Mr. DAARAVATH . UPPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 ATMAKUR (S) TS-42-009-024-001/030030
(HASLAGANI THANDA) 		3642009000NRG24170620230667322 17/06/2023 naresh 3642009WL014491 naresh 00078 CNRB0006143 1818 1818 Processed 03/07/2023 2979914669 DARAVATH NARESH ICICI BANK LTD(508534)
SubTotal 4857 4857
33 ATMAKUR (S) TS-42-009-024-001/020082
(HASLAGANI THANDA) 		3642009000NRG24170620230666953 17/06/2023 Vankudothu Mamgilaal 3642009WL014489 Vankudothu Mamgilaal 00078 CNRB0013445 2103 2103 Processed 03/07/2023 2979914570 Mangilal Vamkutodt GENERAL POST OFFICE(607245)
SubTotal 2103 2103
34 ATMAKUR (S) TS-42-009-010-010/10461
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664801 17/06/2023 Gundaboina Gangamma 3642009WL014464 Gundaboina Gangamma 00089 CBIN0284816 408 408 Processed 03/07/2023 2979914921 Mrs. GUNDEBOINA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 ATMAKUR (S) TS-42-009-024-001/020078
(HASLAGANI THANDA) 		3642009000NRG24170620230666948 17/06/2023 Veeranna 3642009WL014489 Veeranna 00089 CBIN0284816 1147 1147 Processed 03/07/2023 2979914600 Mr. VEERANNA S O BIKYA R O SETTI GUDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 ATMAKUR (S) TS-42-009-024-001/020099
(HASLAGANI THANDA) 		3642009000NRG24170620230666969 17/06/2023 Jyothi 3642009WL014489 Jyothi 00089 CBIN0284816 1721 1721 Processed 03/07/2023 2979914598 Mrs. BANOTHU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 ATMAKUR (S) TS-42-009-024-001/020135
(HASLAGANI THANDA) 		3642009000NRG24170620230667003 17/06/2023 Venkanna 3642009WL014489 Venkanna 00089 CBIN0284816 2103 2103 Processed 03/07/2023 2979914586 Mr. VANKUDOTH VENKANNA S O V BASYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5379 5379
38 ATMAKUR (S) TS-42-009-024-001/020016
(HASLAGANI THANDA) 		3642009000NRG24170620230667283 17/06/2023 Sreenu 3642009WL014491 Sreenu 00176 IDIB000S293 2221 2221 Processed 03/07/2023 2979914900 Mr. DHARAVATH SRINU INDIAN BANK(607105)
39 ATMAKUR (S) TS-42-009-024-001/020115
(HASLAGANI THANDA) 		3642009000NRG24170620230666992 17/06/2023 Ammi 3642009WL014489 Ammi 00176 IDIB000S293 2103 2103 Processed 03/07/2023 2979914587 Mrs. VAMKUDOTHU AMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 ATMAKUR (S) TS-42-009-024-001/020137
(HASLAGANI THANDA) 		3642009000NRG24170620230667005 17/06/2023 Vankudoth Saroja 3642009WL014489 Vankudoth Saroja 00176 IDIB000S293 2103 2103 Processed 03/07/2023 2979914761 Mrs. VANKUDOTH . SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 ATMAKUR (S) TS-42-009-024-001/020153
(HASLAGANI THANDA) 		3642009000NRG24170620230667303 17/06/2023 Pramela 3642009WL014491 Pramela 00176 IDIB000S293 2221 2221 Processed 03/07/2023 2979914671 Mrs. Daravath Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 ATMAKUR (S) TS-42-009-024-001/030006
(HASLAGANI THANDA) 		3642009000NRG24170620230667025 17/06/2023 Naagi 3642009WL014489 Naagi 00176 IDIB000S293 2103 2103 Processed 03/07/2023 2979914670 BADAVATH NAGI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 10751 10751
43 ATMAKUR (S) TS-42-009-010-010/010081
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664507 17/06/2023 Goutham 3642009WL014464 Goutham 00177 IOBA0003650 544 544 Processed 03/07/2023 2979914753 KALIMELA GOWTHAM INDIAN OVERSEAS BANK(508541)
44 ATMAKUR (S) TS-42-009-019-019/011431
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230656852 17/06/2023 Sarvaiah 3642009WL014345 Sarvaiah 00177 IOBA0003650 904 904 Processed 03/07/2023 2979914690 UPPALA SARVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 ATMAKUR (S) TS-42-009-024-001/020069
(HASLAGANI THANDA) 		3642009000NRG24170620230666934 17/06/2023 Sona 3642009WL014489 Sona 00177 IOBA0003650 2103 2103 Processed 03/07/2023 2979914809 Mrs. VANKUDOTHU SONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 ATMAKUR (S) TS-42-009-024-001/030016
(HASLAGANI THANDA) 		3642009000NRG24170620230667037 17/06/2023 Baasu 3642009WL014489 Baasu 00177 IOBA0003650 2103 2103 Processed 03/07/2023 2979914810 Mr. VANKUDOTH BHAV SINGH S O V RAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5654 5654
47 ATMAKUR (S) TS-42-009-007-006/040044
(RAMANNAGUDEM) 		3642009000NRG24170620230661140 17/06/2023 SILIVERU UPENDRA 3642009WL014423 SILIVERU UPENDRA 00415 SBIN0006316 1607 1607 Processed 03/07/2023 2979914686 SILIVERU UPENDRA PUNJAB NATIONAL BANK(508568)
48 ATMAKUR (S) TS-42-009-019-019/011483
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666859 17/06/2023 Venu 3642009WL014488 Venu 00415 SBIN0006316 850 850 Processed 03/07/2023 2979914505 MR KONDA VENU STATE BANK OF INDIA(508548)
49 ATMAKUR (S) TS-42-009-024-001/020039
(HASLAGANI THANDA) 		3642009000NRG24170620230666899 17/06/2023 Biksham 3642009WL014489 Biksham 00415 SBIN0006316 2103 2103 Processed 03/07/2023 2979914642 VANKUDOTU BIKSHAM BANK OF BARODA(606985)
50 ATMAKUR (S) TS-42-009-024-001/020041
(HASLAGANI THANDA) 		3642009000NRG24170620230666901 17/06/2023 Beema 3642009WL014489 Beema 00415 SBIN0006316 2103 2103 Processed 03/07/2023 2979914577 MR VAMKUDOTU BHEMA STATE BANK OF INDIA(508548)
51 ATMAKUR (S) TS-42-009-024-001/020067
(HASLAGANI THANDA) 		3642009000NRG24170620230666929 17/06/2023 Ramgaa 3642009WL014489 Ramgaa 00415 SBIN0006316 1721 1721 Processed 03/07/2023 2979914640 Mr. BANOTH RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 ATMAKUR (S) TS-42-009-024-001/030031
(HASLAGANI THANDA) 		3642009000NRG24170620230667324 17/06/2023 Naresh 3642009WL014491 Naresh 00415 SBIN0006316 2221 2221 Processed 03/07/2023 2979914742 BANOTHU NARESH CANARA BANK(508532)
53 ATMAKUR (S) TS-42-009-024-001/030034
(HASLAGANI THANDA) 		3642009000NRG24170620230667330 17/06/2023 Sudhakar 3642009WL014491 Sudhakar 00415 SBIN0006316 1818 1818 Processed 03/07/2023 2979914791 MR DHARAVATH SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
54 ATMAKUR (S) TS-42-009-001-001/010848
(KANDAGATLA) 		3642009000NRG24170620230662585 17/06/2023 Pushpa 3642009WL014448 Pushpa 00415 SBIN0008810 531 531 Processed 03/07/2023 2979914435 Bhonagiri Pushpa FINO PAYMENTS BANK LTD(608001)
55 ATMAKUR (S) TS-42-009-007-006/040077
(RAMANNAGUDEM) 		3642009000NRG24170620230661166 17/06/2023 Mallamma 3642009WL014423 Mallamma 00415 SBIN0008810 1447 1447 Processed 03/07/2023 2979914685 MRS JATANGI MALLAMMA STATE BANK OF INDIA(508548)
56 ATMAKUR (S) TS-42-009-007-006/040126
(RAMANNAGUDEM) 		3642009000NRG24170620230661199 17/06/2023 Vemkanna 3642009WL014423 Vemkanna 00415 SBIN0008810 321 321 Processed 03/07/2023 2979914684 MR BATTUIA VENKANNA STATE BANK OF INDIA(508548)
57 ATMAKUR (S) TS-42-009-007-006/040150
(RAMANNAGUDEM) 		3642009000NRG24170620230661217 17/06/2023 Anjamma 3642009WL014423 Anjamma 00415 SBIN0008810 1388 1388 Processed 03/07/2023 2979914751 MRS PALLAPU ANJAMMA STATE BANK OF INDIA(508548)
58 ATMAKUR (S) TS-42-009-007-006/040156
(RAMANNAGUDEM) 		3642009000NRG24170620230661220 17/06/2023 Lakshmi 3642009WL014423 Lakshmi 00415 SBIN0008810 1125 1125 Processed 03/07/2023 2979914527 MRS DANDA LAKSHMI STATE BANK OF INDIA(508548)
59 ATMAKUR (S) TS-42-009-007-006/040181
(RAMANNAGUDEM) 		3642009000NRG24170620230661231 17/06/2023 Lavanya 3642009WL014423 Lavanya 00415 SBIN0008810 804 804 Processed 03/07/2023 2979914803 MISS BOMMIDI LAVANYA STATE BANK OF INDIA(508548)
60 ATMAKUR (S) TS-42-009-007-006/040200
(RAMANNAGUDEM) 		3642009000NRG24170620230661241 17/06/2023 Kalagani Saikiran 3642009WL014423 Kalagani Saikiran 00415 SBIN0008810 694 694 Processed 03/07/2023 2979914750 KALAGANI SAIKIRAN BANK OF BARODA(606985)
61 ATMAKUR (S) TS-42-009-007-006/040258
(RAMANNAGUDEM) 		3642009000NRG24170620230661277 17/06/2023 BANALA VENKATESWARLU 3642009WL014423 BANALA VENKATESWARLU 00415 SBIN0008810 1447 1447 Processed 03/07/2023 2979914504 MRS BANALA VENKATESWARLU STATE BANK OF INDIA(508548)
62 ATMAKUR (S) TS-42-009-007-006/040614
(RAMANNAGUDEM) 		3642009000NRG24170620230661443 17/06/2023 Renuka 3642009WL014423 Renuka 00415 SBIN0008810 1447 1447 Processed 03/07/2023 2979914870 Mrs. RACHAKONDA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 ATMAKUR (S) TS-42-009-007-006/040682
(RAMANNAGUDEM) 		3642009000NRG24170620230661460 17/06/2023 Rajalingam 3642009WL014423 Rajalingam 00415 SBIN0008810 804 804 Processed 03/07/2023 2979914683 Mrs. Pullutla Rajalingam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 ATMAKUR (S) TS-42-009-008-008/010258
(BOPPARAM) 		3642009000NRG24170620230666271 17/06/2023 Venkatamma 3642009WL014483 Venkatamma 00415 SBIN0008810 336 336 Processed 03/07/2023 2979914526 MISS DESOJU VENKATAMMA STATE BANK OF INDIA(508548)
65 ATMAKUR (S) TS-42-009-008-008/010285
(BOPPARAM) 		3642009000NRG24170620230666287 17/06/2023 rakesh 3642009WL014483 rakesh 00415 SBIN0008810 502 502 Processed 03/07/2023 2979914901 MR JUJJURI RAKESH STATE BANK OF INDIA(508548)
66 ATMAKUR (S) TS-42-009-008-008/010512
(BOPPARAM) 		3642009000NRG24170620230666351 17/06/2023 Mallayya 3642009WL014483 Mallayya 00415 SBIN0008810 836 836 Processed 03/07/2023 2979914649 MR SRIRAMULA MALLAIAH STATE BANK OF INDIA(508548)
67 ATMAKUR (S) TS-42-009-008-008/010554
(BOPPARAM) 		3642009000NRG24170620230666371 17/06/2023 bhargavi 3642009WL014483 bhargavi 00415 SBIN0008810 334 334 Processed 03/07/2023 2979914744 Mrs. Chakkala Bhargavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 ATMAKUR (S) TS-42-009-008-008/010566
(BOPPARAM) 		3642009000NRG24170620230666375 17/06/2023 nirmala 3642009WL014483 nirmala 00415 SBIN0008810 1003 1003 Processed 03/07/2023 2979914902 MISS THADOORI NIRMALA STATE BANK OF INDIA(508548)
69 ATMAKUR (S) TS-42-009-010-010/010071
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664496 17/06/2023 Uppalayya 3642009WL014464 Uppalayya 00415 SBIN0008810 140 140 Processed 03/07/2023 2979914524 MR BANDARI UPPALAIAH STATE BANK OF INDIA(508548)
70 ATMAKUR (S) TS-42-009-010-010/010148
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664571 17/06/2023 ganesh reddy 3642009WL014464 ganesh reddy 00415 SBIN0008810 280 280 Processed 03/07/2023 2979914861 MR BADDAM GANESHREDDY STATE BANK OF INDIA(508548)
71 ATMAKUR (S) TS-42-009-010-010/010225
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664647 17/06/2023 Venkatamma 3642009WL014464 Venkatamma 00415 SBIN0008810 280 280 Processed 03/07/2023 2979914863 MISS VARIKUPPALA VENKATAMMA STATE BANK OF INDIA(508548)
72 ATMAKUR (S) TS-42-009-010-010/010257
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664681 17/06/2023 BAJA MAHESH 3642009WL014464 BAJA MAHESH 00415 SBIN0008810 408 408 Processed 03/07/2023 2979914853 BAJA MAHESH UNION BANK OF INDIA(508500)
73 ATMAKUR (S) TS-42-009-010-010/010286
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664703 17/06/2023 Chandraiah 3642009WL014464 Chandraiah 00415 SBIN0008810 136 136 Processed 03/07/2023 2979914718 MR CHANDRAIAH KOTA STATE BANK OF INDIA(508548)
74 ATMAKUR (S) TS-42-009-010-010/010318
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664728 17/06/2023 Mahendar reddy 3642009WL014464 Mahendar reddy 00415 SBIN0008810 408 408 Processed 03/07/2023 2979914922 SURAKANTI MAHENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
75 ATMAKUR (S) TS-42-009-013-013/010009
(NASEEMPET) 		3642009000NRG24170620230658019 17/06/2023 Swathi 3642009WL014367 Swathi 00415 SBIN0008810 812 812 Processed 03/07/2023 2979914719 MRS SWATHI KANIGANTI STATE BANK OF INDIA(508548)
76 ATMAKUR (S) TS-42-009-013-013/010329
(NASEEMPET) 		3642009000NRG24170620230658037 17/06/2023 nagulameera 3642009WL014367 nagulameera 00415 SBIN0008810 812 812 Processed 03/07/2023 2979914506 MRS MULAKALAPALLI NAGULMEERA STATE BANK OF INDIA(508548)
77 ATMAKUR (S) TS-42-009-013-013/010329
(NASEEMPET) 		3642009000NRG24170620230658036 17/06/2023 prashanth 3642009WL014367 prashanth 00415 SBIN0008810 812 812 Processed 03/07/2023 2979914795 MR SARAGUNDLA PRASANTH STATE BANK OF INDIA(508548)
78 ATMAKUR (S) TS-42-009-018-018/010001
(DACHARAM) 		3642009000NRG24170620230657382 17/06/2023 Nomula Limgamma 3642009WL014356 Nomula Limgamma 00415 SBIN0008810 1002 1002 Processed 03/07/2023 2979914740 MRS NOMULA LINGAMMA STATE BANK OF INDIA(508548)
79 ATMAKUR (S) TS-42-009-018-018/010175
(DACHARAM) 		3642009000NRG24170620230657472 17/06/2023 Limgamma 3642009WL014356 Limgamma 00415 SBIN0008810 1002 1002 Processed 03/07/2023 2979914639 MISS SAVADAM LINGAMMA STATE BANK OF INDIA(508548)
80 ATMAKUR (S) TS-42-009-018-018/010217
(DACHARAM) 		3642009000NRG24170620230657502 17/06/2023 Vinoda 3642009WL014356 Vinoda 00415 SBIN0008810 1002 1002 Processed 03/07/2023 2979914867 MRS KATKURI VINODHA STATE BANK OF INDIA(508548)
81 ATMAKUR (S) TS-42-009-018-018/010275
(DACHARAM) 		3642009000NRG24170620230657530 17/06/2023 sulochana 3642009WL014356 sulochana 00415 SBIN0008810 835 835 Processed 03/07/2023 2979914688 MISS KATKURI SULOCHANA STATE BANK OF INDIA(508548)
82 ATMAKUR (S) TS-42-009-018-018/010279
(DACHARAM) 		3642009000NRG24170620230657533 17/06/2023 shirisha 3642009WL014356 shirisha 00415 SBIN0008810 1002 1002 Processed 03/07/2023 2979914660 MRS PALLELA SIRISHA STATE BANK OF INDIA(508548)
83 ATMAKUR (S) TS-42-009-018-018/010282
(DACHARAM) 		3642009000NRG24170620230657536 17/06/2023 sadhana 3642009WL014356 sadhana 00415 SBIN0008810 501 501 Processed 03/07/2023 2979914726 MRS SADHANA PARVATHAM STATE BANK OF INDIA(508548)
84 ATMAKUR (S) TS-42-009-018-018/010288
(DACHARAM) 		3642009000NRG24170620230657540 17/06/2023 lakshmamma 3642009WL014356 lakshmamma 00415 SBIN0008810 1002 1002 Processed 03/07/2023 2979914866 PARVATHAM LAKSHMAMMA ICICI BANK LTD(508534)
85 ATMAKUR (S) TS-42-009-018-018/10312
(DACHARAM) 		3642009000NRG24170620230657549 17/06/2023 VIJAY 3642009WL014356 VIJAY 00415 SBIN0008810 1002 1002 Processed 03/07/2023 2979914793 Miss. TURKA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 ATMAKUR (S) TS-42-009-019-019/010019
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230656809 17/06/2023 KALEMCHARLA RAMAIAH 3642009WL014345 KALEMCHARLA RAMAIAH 00415 SBIN0008810 1085 1085 Processed 03/07/2023 2979914662 KALEMCHARLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
87 ATMAKUR (S) TS-42-009-019-019/010123
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666708 17/06/2023 yakoobi 3642009WL014488 yakoobi 00415 SBIN0008810 168 168 Processed 03/07/2023 2979914503 MRS YAKUB BI SK STATE BANK OF INDIA(508548)
88 ATMAKUR (S) TS-42-009-019-019/010152
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666715 17/06/2023 Saidulu 3642009WL014488 Saidulu 00415 SBIN0008810 1008 1008 Processed 03/07/2023 2979914728 Mr. ADEPU SAIDULU INDIAN BANK(607105)
89 ATMAKUR (S) TS-42-009-019-019/010376
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666762 17/06/2023 gangamma 3642009WL014488 gangamma 00415 SBIN0008810 1008 1008 Processed 03/07/2023 2979914724 MRS GANGAMMA VEERABOINA STATE BANK OF INDIA(508548)
90 ATMAKUR (S) TS-42-009-019-019/010396
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666767 17/06/2023 Mallamma 3642009WL014488 Mallamma 00415 SBIN0008810 1008 1008 Processed 03/07/2023 2979914658 MR MALLAMMA UPPULA STATE BANK OF INDIA(508548)
91 ATMAKUR (S) TS-42-009-019-019/010659
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666791 17/06/2023 LACHCHAMMA 3642009WL014488 LACHCHAMMA 00415 SBIN0008810 840 840 Processed 03/07/2023 2979914655 MRS LAKSHAMAMMA KORVI STATE BANK OF INDIA(508548)
92 ATMAKUR (S) TS-42-009-019-019/010661
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666792 17/06/2023 Upendra 3642009WL014488 Upendra 00415 SBIN0008810 840 840 Processed 03/07/2023 2979914743 Varikuppala Upendra FINO PAYMENTS BANK LTD(608001)
93 ATMAKUR (S) TS-42-009-019-019/010888
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666803 17/06/2023 VENKANNA YARAGANI 3642009WL014488 VENKANNA YARAGANI 00415 SBIN0008810 1020 1020 Processed 03/07/2023 2979914729 MR VENKANNA YARAGANI STATE BANK OF INDIA(508548)
94 ATMAKUR (S) TS-42-009-019-019/011040
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230656841 17/06/2023 UPPULA LINGAMMA 3642009WL014345 UPPULA LINGAMMA 00415 SBIN0008810 1085 1085 Processed 03/07/2023 2979914723 UPPULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 ATMAKUR (S) TS-42-009-019-019/011143
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666824 17/06/2023 PITTALA SRILATHA 3642009WL014488 PITTALA SRILATHA 00415 SBIN0008810 680 680 Processed 03/07/2023 2979914583 PITTALA SRILATHA UNION BANK OF INDIA(508500)
96 ATMAKUR (S) TS-42-009-019-019/011150
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666825 17/06/2023 Vijaya 3642009WL014488 Vijaya 00415 SBIN0008810 850 850 Processed 03/07/2023 2979914727 UYYALA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 ATMAKUR (S) TS-42-009-019-019/011282
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666829 17/06/2023 Maleshvari 3642009WL014488 Maleshvari 00415 SBIN0008810 504 504 Processed 03/07/2023 2979914648 PulugujuMallishwari FINCARE SMALL FINANCE BANK LTD(608304)
98 ATMAKUR (S) TS-42-009-019-019/011323
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666833 17/06/2023 Lakshmi 3642009WL014488 Lakshmi 00415 SBIN0008810 504 504 Processed 03/07/2023 2979914790 MRS YARAGANI LAKSHMI STATE BANK OF INDIA(508548)
99 ATMAKUR (S) TS-42-009-019-019/011337
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666834 17/06/2023 Nagaiah 3642009WL014488 Nagaiah 00415 SBIN0008810 840 840 Processed 03/07/2023 2979914720 MR NAGALINGAM VEERABOINA STATE BANK OF INDIA(508548)
100 ATMAKUR (S) TS-42-009-019-019/011337
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666835 17/06/2023 shailaja 3642009WL014488 shailaja 00415 SBIN0008810 1008 1008 Processed 03/07/2023 2979914733 VEERABOINA SHAILAJA CANARA BANK(508532)
101 ATMAKUR (S) TS-42-009-019-019/011340
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666836 17/06/2023 Anasurya 3642009WL014488 Anasurya 00415 SBIN0008810 1008 1008 Processed 03/07/2023 2979914910 MRS POLAGANI ANASURYA STATE BANK OF INDIA(508548)
102 ATMAKUR (S) TS-42-009-019-019/011368
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666838 17/06/2023 Paramesh 3642009WL014488 Paramesh 00415 SBIN0008810 672 672 Processed 03/07/2023 2979914645 MR PARAMESH BELLAMKONDA STATE BANK OF INDIA(508548)
103 ATMAKUR (S) TS-42-009-019-019/011382
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666842 17/06/2023 Ramesh 3642009WL014488 Ramesh 00415 SBIN0008810 170 170 Processed 03/07/2023 2979914656 PULUGUJJU RAMESH BANK OF INDIA(508505)
104 ATMAKUR (S) TS-42-009-019-019/011395
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666845 17/06/2023 Mallaiah 3642009WL014488 Mallaiah 00415 SBIN0008810 504 504 Processed 03/07/2023 2979914730 MR YERRABOINA MALLAIAH STATE BANK OF INDIA(508548)
105 ATMAKUR (S) TS-42-009-019-019/011395
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666846 17/06/2023 Mallamma 3642009WL014488 Mallamma 00415 SBIN0008810 504 504 Processed 03/07/2023 2979914912 MRS ARRABOINA MALLAMMA STATE BANK OF INDIA(508548)
106 ATMAKUR (S) TS-42-009-019-019/011422
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666850 17/06/2023 VELLEPU RAMANA 3642009WL014488 VELLEPU RAMANA 00415 SBIN0008810 1008 1008 Processed 03/07/2023 2979914756 MS RAMANA VALLEPU STATE BANK OF INDIA(508548)
107 ATMAKUR (S) TS-42-009-019-019/011431
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230656853 17/06/2023 Gangamma 3642009WL014345 Gangamma 00415 SBIN0008810 904 904 Processed 03/07/2023 2979914732 UPPALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 ATMAKUR (S) TS-42-009-019-019/011432
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230656854 17/06/2023 Anjaiah 3642009WL014345 Anjaiah 00415 SBIN0008810 181 181 Processed 03/07/2023 2979914646 MR UPPALA ANJAIAH STATE BANK OF INDIA(508548)
109 ATMAKUR (S) TS-42-009-019-019/011432
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230656855 17/06/2023 Anjamma 3642009WL014345 Anjamma 00415 SBIN0008810 723 723 Processed 03/07/2023 2979914647 UPPALA ANJAIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 ATMAKUR (S) TS-42-009-019-019/011469
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666854 17/06/2023 Yamuna 3642009WL014488 Yamuna 00415 SBIN0008810 510 510 Processed 03/07/2023 2979914911 TADABOINA YAMUNA UNION BANK OF INDIA(508500)
111 ATMAKUR (S) TS-42-009-019-019/011481
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666857 17/06/2023 Satheesh 3642009WL014488 Satheesh 00415 SBIN0008810 680 680 Processed 03/07/2023 2979914903 MR VATTIKUTI SATHISH STATE BANK OF INDIA(508548)
112 ATMAKUR (S) TS-42-009-019-019/011483
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666858 17/06/2023 Anjamma 3642009WL014488 Anjamma 00415 SBIN0008810 850 850 Processed 03/07/2023 2979914725 MRS ANJAMMA KONDA STATE BANK OF INDIA(508548)
113 ATMAKUR (S) TS-42-009-019-019/011495
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666862 17/06/2023 hemalatha 3642009WL014488 hemalatha 00415 SBIN0008810 840 840 Processed 03/07/2023 2979914595 MRS YARKALI HEMALATHA STATE BANK OF INDIA(508548)
114 ATMAKUR (S) TS-42-009-019-019/011495
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666863 17/06/2023 yallaiah 3642009WL014488 yallaiah 00415 SBIN0008810 840 840 Processed 03/07/2023 2979914594 MR YARKALI YALLAIAH STATE BANK OF INDIA(508548)
115 ATMAKUR (S) TS-42-009-019-019/011496
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230656856 17/06/2023 ganitha 3642009WL014345 ganitha 00415 SBIN0008810 904 904 Processed 03/07/2023 2979914907 MRS YERRABOINA GANITHA STATE BANK OF INDIA(508548)
116 ATMAKUR (S) TS-42-009-019-019/011509
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230656858 17/06/2023 Gangaraju 3642009WL014345 Gangaraju 00415 SBIN0008810 723 723 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 ATMAKUR (S) TS-42-009-019-019/011509
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230656857 17/06/2023 Navya 3642009WL014345 Navya 00415 SBIN0008810 904 904 Processed 03/07/2023 2979914908 MISS GUNDEBOYINA NAVYA STATE BANK OF INDIA(508548)
118 ATMAKUR (S) TS-42-009-019-019/030039
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230657002 17/06/2023 SALLAGUNDLA SANTHOSHA 3642009WL014346 SALLAGUNDLA SANTHOSHA 00415 SBIN0008810 543 543 Processed 03/07/2023 2979914734 MRS SANTHOSHA SALLAGUNDLA STATE BANK OF INDIA(508548)
119 ATMAKUR (S) TS-42-009-022-001/050038
(BOTYA THANDA) 		3642009000NRG24170620230655543 17/06/2023 Bujji 3642009WL014318 Bujji 00415 SBIN0008810 2827 2827 Processed 03/07/2023 2979914918 MISS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
120 ATMAKUR (S) TS-42-009-024-001/020008
(HASLAGANI THANDA) 		3642009000NRG24170620230667272 17/06/2023 Vemkanna 3642009WL014491 Vemkanna 00415 SBIN0008810 2221 2221 Processed 03/07/2023 2979914427 Venkanna Daaravat GENERAL POST OFFICE(607245)
121 ATMAKUR (S) TS-42-009-024-001/020011
(HASLAGANI THANDA) 		3642009000NRG24170620230667275 17/06/2023 Mathangi Limgaraaju 3642009WL014491 Mathangi Limgaraaju 00415 SBIN0008810 2221 2221 Processed 03/07/2023 2979914722 MATANGI LINGARAJU HDFC BANK LTD(607152)
122 ATMAKUR (S) TS-42-009-024-001/020014
(HASLAGANI THANDA) 		3642009000NRG24170620230667280 17/06/2023 Bujji 3642009WL014491 Bujji 00415 SBIN0008810 2221 2221 Processed 03/07/2023 2979914737 Bujji Daaravat GENERAL POST OFFICE(607245)
123 ATMAKUR (S) TS-42-009-024-001/020015
(HASLAGANI THANDA) 		3642009000NRG24170620230667281 17/06/2023 Badya 3642009WL014491 Badya 00415 SBIN0008810 1818 1818 Processed 03/07/2023 2979914738 MR DARAVATH BADYA STATE BANK OF INDIA(508548)
124 ATMAKUR (S) TS-42-009-024-001/020016
(HASLAGANI THANDA) 		3642009000NRG24170620230667284 17/06/2023 Chilakamma 3642009WL014491 Chilakamma 00415 SBIN0008810 2221 2221 Processed 03/07/2023 2979914899 MISS DHARAVATH CHILAKAMMA STATE BANK OF INDIA(508548)
125 ATMAKUR (S) TS-42-009-024-001/020018
(HASLAGANI THANDA) 		3642009000NRG24170620230667289 17/06/2023 Bolamma 3642009WL014491 Bolamma 00415 SBIN0008810 2221 2221 Processed 03/07/2023 2979914597 MRS DHARAVATH BULLI STATE BANK OF INDIA(508548)
126 ATMAKUR (S) TS-42-009-024-001/020022
(HASLAGANI THANDA) 		3642009000NRG24170620230667295 17/06/2023 Dharavath Bicya 3642009WL014491 Dharavath Bicya 00415 SBIN0008810 2221 2221 Processed 03/07/2023 2979914641 MR DHARAVATHU BICHA STATE BANK OF INDIA(508548)
127 ATMAKUR (S) TS-42-009-024-001/020044
(HASLAGANI THANDA) 		3642009000NRG24170620230666905 17/06/2023 Somlaa 3642009WL014489 Somlaa 00415 SBIN0008810 2103 2103 Processed 03/07/2023 2979914652 MR SOMALA VANKUDOTHU STATE BANK OF INDIA(508548)
128 ATMAKUR (S) TS-42-009-024-001/020050
(HASLAGANI THANDA) 		3642009000NRG24170620230666914 17/06/2023 Kavita 3642009WL014489 Kavita 00415 SBIN0008810 2103 2103 Processed 03/07/2023 2979914651 MRS VANKUDOTHU KAIKA STATE BANK OF INDIA(508548)
129 ATMAKUR (S) TS-42-009-024-001/020068
(HASLAGANI THANDA) 		3642009000NRG24170620230666931 17/06/2023 Vankudoth Saroja 3642009WL014489 Vankudoth Saroja 00415 SBIN0008810 2103 2103 Processed 03/07/2023 2979914813 VANKUDOTHU SAROJA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
130 ATMAKUR (S) TS-42-009-024-001/020072
(HASLAGANI THANDA) 		3642009000NRG24170620230666939 17/06/2023 Malsoor 3642009WL014489 Malsoor 00415 SBIN0008810 1721 1721 Processed 03/07/2023 2979914663 Mr. SAPAVATH MALSOOR S O S SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 ATMAKUR (S) TS-42-009-024-001/020077
(HASLAGANI THANDA) 		3642009000NRG24170620230666946 17/06/2023 Vankudothu Hanumamtu 3642009WL014489 Vankudothu Hanumamtu 00415 SBIN0008810 2103 2103 Processed 03/07/2023 2979914657 Mr. HANUMATH VANKDOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 ATMAKUR (S) TS-42-009-024-001/020077
(HASLAGANI THANDA) 		3642009000NRG24170620230666947 17/06/2023 Vankudothu Kaleswari 3642009WL014489 Vankudothu Kaleswari 00415 SBIN0008810 2103 2103 Processed 03/07/2023 2979914650 Mrs. VAMKDOTHU . KALESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 ATMAKUR (S) TS-42-009-024-001/020080
(HASLAGANI THANDA) 		3642009000NRG24170620230666950 17/06/2023 Badru 3642009WL014489 Badru 00415 SBIN0008810 2103 2103 Processed 03/07/2023 2979914811 MR VANKUDOTHU BHADRU STATE BANK OF INDIA(508548)
134 ATMAKUR (S) TS-42-009-024-001/020083
(HASLAGANI THANDA) 		3642009000NRG24170620230666956 17/06/2023 JARUPALA MOHAN 3642009WL014489 JARUPALA MOHAN 00415 SBIN0008810 2103 2103 Processed 03/07/2023 2979914522 Mr. JARUPLA . MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 ATMAKUR (S) TS-42-009-024-001/020092
(HASLAGANI THANDA) 		3642009000NRG24170620230666962 17/06/2023 Mohan 3642009WL014489 Mohan 00415 SBIN0008810 2103 2103 Processed 03/07/2023 2979914739 MR VANKUDOTHU MOHAN STATE BANK OF INDIA(508548)
136 ATMAKUR (S) TS-42-009-024-001/020113
(HASLAGANI THANDA) 		3642009000NRG24170620230666987 17/06/2023 Baalu 3642009WL014489 Baalu 00415 SBIN0008810 2103 2103 Processed 03/07/2023 2979914659 Mr. GUGULOTHU . BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 ATMAKUR (S) TS-42-009-024-001/020114
(HASLAGANI THANDA) 		3642009000NRG24170620230666990 17/06/2023 Neela 3642009WL014489 Neela 00415 SBIN0008810 2103 2103 Processed 03/07/2023 2979914755 DHARAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
138 ATMAKUR (S) TS-42-009-024-001/020116
(HASLAGANI THANDA) 		3642009000NRG24170620230666994 17/06/2023 Chilakamma 3642009WL014489 Chilakamma 00415 SBIN0008810 765 765 Processed 03/07/2023 2979914585 MRS NUNAVATH CHILAKAMMA STATE BANK OF INDIA(508548)
139 ATMAKUR (S) TS-42-009-024-001/020126
(HASLAGANI THANDA) 		3642009000NRG24170620230666999 17/06/2023 Bichiya 3642009WL014489 Bichiya 00415 SBIN0008810 2103 2103 Processed 03/07/2023 2979914812 Mr. BADAVATH . BICHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 ATMAKUR (S) TS-42-009-024-001/020126
(HASLAGANI THANDA) 		3642009000NRG24170620230667000 17/06/2023 Neela 3642009WL014489 Neela 00415 SBIN0008810 2103 2103 Processed 03/07/2023 2979914721 Mrs. BADAVATH . NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 ATMAKUR (S) TS-42-009-024-001/020174
(HASLAGANI THANDA) 		3642009000NRG24170620230667017 17/06/2023 Madhulatha 3642009WL014489 Madhulatha 00415 SBIN0008810 2103 2103 Processed 03/07/2023 2979914584 BHUKYA MADHU THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
142 ATMAKUR (S) TS-42-009-024-001/030027
(HASLAGANI THANDA) 		3642009000NRG24170620230667318 17/06/2023 Sivulu 3642009WL014491 Sivulu 00415 SBIN0008810 1212 1212 Processed 03/07/2023 2979914599 Shivulu banotu GENERAL POST OFFICE(607245)
143 ATMAKUR (S) TS-42-009-024-001/030030
(HASLAGANI THANDA) 		3642009000NRG24170620230667323 17/06/2023 bangari 3642009WL014491 bangari 00415 SBIN0008810 2020 2020 Processed 03/07/2023 2979914602 Daravath Bangari BANK OF BARODA(606985)
144 ATMAKUR (S) TS-42-009-024-001/030032
(HASLAGANI THANDA) 		3642009000NRG24170620230667327 17/06/2023 Rajitha 3642009WL014491 Rajitha 00415 SBIN0008810 2221 2221 Processed 03/07/2023 2979914596 SHRI DHARAVATH RAJITHA STATE BANK OF INDIA(508548)
145 ATMAKUR (S) TS-42-009-024-001/030032
(HASLAGANI THANDA) 		3642009000NRG24170620230667326 17/06/2023 Vamshi 3642009WL014491 Vamshi 00415 SBIN0008810 202 202 Processed 03/07/2023 2979914601 Mr. DHARAVATH VAMSHI CENTRAL BANK OF INDIA(607115)
146 ATMAKUR (S) TS-42-009-024-001/030036
(HASLAGANI THANDA) 		3642009000NRG24170620230667045 17/06/2023 NEELA 3642009WL014489 NEELA 00415 SBIN0008810 2103 2103 Processed 03/07/2023 2979914653 MRS NEELA BADAVATH STATE BANK OF INDIA(508548)
147 ATMAKUR (S) TS-42-009-025-001/050001
(KASIGUDA) 		3642009000NRG24170620230661466 17/06/2023 Jaanbi 3642009WL014423 Jaanbi 00415 SBIN0008810 1520 1520 Processed 03/07/2023 2979914445 SHAIK. JAMBEE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
148 ATMAKUR (S) TS-42-009-025-001/050001
(KASIGUDA) 		3642009000NRG24170620230661467 17/06/2023 Maibelli 3642009WL014423 Maibelli 00415 SBIN0008810 844 844 Processed 03/07/2023 2979914446 Mr. SHAIK MAIBELLY S O SK KAREEM SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 ATMAKUR (S) TS-42-009-025-001/050006
(KASIGUDA) 		3642009000NRG24170620230661468 17/06/2023 Laalu 3642009WL014423 Laalu 00415 SBIN0008810 1520 1520 Processed 03/07/2023 2979914868 MR SHAIK LAL STATE BANK OF INDIA(508548)
150 ATMAKUR (S) TS-42-009-025-001/050006
(KASIGUDA) 		3642009000NRG24170620230661469 17/06/2023 Saadaabi 3642009WL014423 Saadaabi 00415 SBIN0008810 1520 1520 Processed 03/07/2023 2979914865 MR SHAIK SAIDABI STATE BANK OF INDIA(508548)
151 ATMAKUR (S) TS-42-009-025-001/050008
(KASIGUDA) 		3642009000NRG24170620230661473 17/06/2023 Hussenbi 3642009WL014423 Hussenbi 00415 SBIN0008810 1520 1520 Processed 03/07/2023 2979914676 MRS SHAIK HUSSENBI STATE BANK OF INDIA(508548)
152 ATMAKUR (S) TS-42-009-025-001/050009
(KASIGUDA) 		3642009000NRG24170620230661474 17/06/2023 Shaik Ussen Sab 3642009WL014423 Shaik Ussen Sab 00415 SBIN0008810 1013 1013 Processed 03/07/2023 2979914736 MR SHAIK HUSSEN SAB STATE BANK OF INDIA(508548)
153 ATMAKUR (S) TS-42-009-025-001/050009
(KASIGUDA) 		3642009000NRG24170620230661475 17/06/2023 Ussebi 3642009WL014423 Ussebi 00415 SBIN0008810 1182 1182 Processed 03/07/2023 2979914752 MRS SHAIK HUSSAINBI STATE BANK OF INDIA(508548)
154 ATMAKUR (S) TS-42-009-025-001/050016
(KASIGUDA) 		3642009000NRG24170620230661479 17/06/2023 Moulaanaa 3642009WL014423 Moulaanaa 00415 SBIN0008810 1182 1182 Processed 03/07/2023 2979914677 MR SHAIK MOULANA STATE BANK OF INDIA(508548)
155 ATMAKUR (S) TS-42-009-025-001/050017
(KASIGUDA) 		3642009000NRG24170620230661481 17/06/2023 Saidaabi 3642009WL014423 Saidaabi 00415 SBIN0008810 1520 1520 Processed 03/07/2023 2979914447 Mrs. SHAIK SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 ATMAKUR (S) TS-42-009-025-001/050019
(KASIGUDA) 		3642009000NRG24170620230661483 17/06/2023 Rahim 3642009WL014423 Rahim 00415 SBIN0008810 1520 1520 Processed 03/07/2023 2979914754 MR SHEK RAHIMI STATE BANK OF INDIA(508548)
157 ATMAKUR (S) TS-42-009-025-001/050040
(KASIGUDA) 		3642009000NRG24170620230661484 17/06/2023 Mahabubi 3642009WL014423 Mahabubi 00415 SBIN0008810 1182 1182 Processed 03/07/2023 2979914442 SHAIK MAIBU INDIA POST PAYMENTS BANK LIMITED(508528)
158 ATMAKUR (S) TS-42-009-025-001/050041
(KASIGUDA) 		3642009000NRG24170620230661485 17/06/2023 Haidar 3642009WL014423 Haidar 00415 SBIN0008810 1013 1013 Processed 03/07/2023 2979914574 MR SHAIK HAIDAR STATE BANK OF INDIA(508548)
159 ATMAKUR (S) TS-42-009-025-001/050045
(KASIGUDA) 		3642009000NRG24170620230661487 17/06/2023 Kaasim Bee 3642009WL014423 Kaasim Bee 00415 SBIN0008810 1351 1351 Processed 03/07/2023 2979914444 MRS SHAIK KHASIMBE STATE BANK OF INDIA(508548)
160 ATMAKUR (S) TS-42-009-025-001/050047
(KASIGUDA) 		3642009000NRG24170620230661488 17/06/2023 Jaan Bee 3642009WL014423 Jaan Bee 00415 SBIN0008810 844 844 Processed 03/07/2023 2979914507 MRS SHAIK JANBI STATE BANK OF INDIA(508548)
161 ATMAKUR (S) TS-42-009-025-001/050051
(KASIGUDA) 		3642009000NRG24170620230661491 17/06/2023 Ameenaa Bee 3642009WL014423 Ameenaa Bee 00415 SBIN0008810 1520 1520 Processed 03/07/2023 2979914502 MRS SHAIK AMINABI STATE BANK OF INDIA(508548)
162 ATMAKUR (S) TS-42-009-025-001/050056
(KASIGUDA) 		3642009000NRG24170620230661495 17/06/2023 Laal Bi 3642009WL014423 Laal Bi 00415 SBIN0008810 1013 1013 Processed 03/07/2023 2979914443 MRS SHAIK LALBI STATE BANK OF INDIA(508548)
163 ATMAKUR (S) TS-42-009-025-001/050057
(KASIGUDA) 		3642009000NRG24170620230661497 17/06/2023 Kader 3642009WL014423 Kader 00415 SBIN0008810 1182 1182 Processed 03/07/2023 2979914654 MASTER SHAIK KADHEER STATE BANK OF INDIA(508548)
164 ATMAKUR (S) TS-42-009-025-001/050063
(KASIGUDA) 		3642009000NRG24170620230661501 17/06/2023 Khaadar Bee 3642009WL014423 Khaadar Bee 00415 SBIN0008810 1013 1013 Processed 03/07/2023 2979914528 MRS SHEK KHADARBI STATE BANK OF INDIA(508548)
165 ATMAKUR (S) TS-42-009-025-001/050063
(KASIGUDA) 		3642009000NRG24170620230661502 17/06/2023 Shaik Subhan 3642009WL014423 Shaik Subhan 00415 SBIN0008810 844 844 Processed 03/07/2023 2979914741 SHAIK SUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
166 ATMAKUR (S) TS-42-009-025-001/050077
(KASIGUDA) 		3642009000NRG24170620230661506 17/06/2023 Jialani 3642009WL014423 Jialani 00415 SBIN0008810 1351 1351 Processed 03/07/2023 2979914441 MRS SHAIK JILANI STATE BANK OF INDIA(508548)
167 ATMAKUR (S) TS-42-009-025-001/050083
(KASIGUDA) 		3642009000NRG24170620230661510 17/06/2023 Sandya 3642009WL014423 Sandya 00415 SBIN0008810 844 844 Processed 03/07/2023 2979914511 MISS SAMA SANDHYA STATE BANK OF INDIA(508548)
168 ATMAKUR (S) TS-42-009-030-001/020002
(RAMOJI THANDA) 		3642009000NRG24170620230658069 17/06/2023 veerabadhru 3642009WL014369 veerabadhru 00415 SBIN0008810 546 546 Processed 03/07/2023 2979914521 Gugulothu Veerabhadru BANK OF BARODA(606985)
169 ATMAKUR (S) TS-42-009-030-001/020017
(RAMOJI THANDA) 		3642009000NRG24170620230658071 17/06/2023 GUGULOTHU VALI 3642009WL014369 GUGULOTHU VALI 00415 SBIN0008810 546 546 Processed 03/07/2023 2979914747 MS GUGULOTHU VALI STATE BANK OF INDIA(508548)
170 ATMAKUR (S) TS-42-009-030-001/020021
(RAMOJI THANDA) 		3642009000NRG24170620230658074 17/06/2023 Bhukya Bhubhamma 3642009WL014369 Bhukya Bhubhamma 00415 SBIN0008810 546 546 Processed 03/07/2023 2979914520 MRS BHUKYA BHUBHAMMA STATE BANK OF INDIA(508548)
171 ATMAKUR (S) TS-42-009-030-001/020027
(RAMOJI THANDA) 		3642009000NRG24170620230658078 17/06/2023 GUGULOTHU SERI 3642009WL014369 GUGULOTHU SERI 00415 SBIN0008810 364 364 Processed 03/07/2023 2979914731 gugulotu Srevi gugulotu GENERAL POST OFFICE(607245)
172 ATMAKUR (S) TS-42-009-030-001/020033
(RAMOJI THANDA) 		3642009000NRG24170620230658083 17/06/2023 Bhukya Achchaali 3642009WL014369 Bhukya Achchaali 00415 SBIN0008810 546 546 Processed 03/07/2023 2979914518 MRS BHUKYA ATCHALI STATE BANK OF INDIA(508548)
173 ATMAKUR (S) TS-42-009-030-001/020036
(RAMOJI THANDA) 		3642009000NRG24170620230658086 17/06/2023 BHUKYA PITCHAMMA 3642009WL014369 BHUKYA PITCHAMMA 00415 SBIN0008810 546 546 Processed 03/07/2023 2979914852 MRS BHUKYA PITCHAMMA STATE BANK OF INDIA(508548)
174 ATMAKUR (S) TS-42-009-030-001/020045
(RAMOJI THANDA) 		3642009000NRG24170620230658093 17/06/2023 GUGULOTHU SAMKU 3642009WL014369 GUGULOTHU SAMKU 00415 SBIN0008810 364 364 Processed 03/07/2023 2979914746 MR GUGULOTHU SAMKU STATE BANK OF INDIA(508548)
175 ATMAKUR (S) TS-42-009-030-001/020053
(RAMOJI THANDA) 		3642009000NRG24170620230658098 17/06/2023 GUGULOTHU DUBLA 3642009WL014369 GUGULOTHU DUBLA 00415 SBIN0008810 728 728 Processed 03/07/2023 2979914644 Mr. GUGULOTH DUBLA S O G JAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 ATMAKUR (S) TS-42-009-030-001/020056
(RAMOJI THANDA) 		3642009000NRG24170620230658099 17/06/2023 BHUKYA CHINNA 3642009WL014369 BHUKYA CHINNA 00415 SBIN0008810 728 728 Processed 03/07/2023 2979914519 MR BHUKYA CHINNA STATE BANK OF INDIA(508548)
177 ATMAKUR (S) TS-42-009-030-001/020078
(RAMOJI THANDA) 		3642009000NRG24170620230658110 17/06/2023 GugulothunRavi 3642009WL014369 GugulothunRavi 00415 SBIN0008810 546 546 Processed 03/07/2023 2979914440 GUGULOTHU RAVI BANK OF BARODA(606985)
178 ATMAKUR (S) TS-42-009-030-001/020082
(RAMOJI THANDA) 		3642009000NRG24170620230658114 17/06/2023 Gugulothu Chandru 3642009WL014369 Gugulothu Chandru 00415 SBIN0008810 364 364 Processed 03/07/2023 2979914917 MR GUGUILOTHU CHANDRU STATE BANK OF INDIA(508548)
179 ATMAKUR (S) TS-42-009-030-001/020084
(RAMOJI THANDA) 		3642009000NRG24170620230658119 17/06/2023 GUGULOTHU SAROJA 3642009WL014369 GUGULOTHU SAROJA 00415 SBIN0008810 364 364 Processed 03/07/2023 2979914439 MRS GUGULOTHU SAROJA STATE BANK OF INDIA(508548)
180 ATMAKUR (S) TS-42-009-030-001/020097
(RAMOJI THANDA) 		3642009000NRG24170620230658122 17/06/2023 baluchandar 3642009WL014369 baluchandar 00415 SBIN0008810 728 728 Processed 03/07/2023 2979914796 MR GUGULOTHU BAL CHANDAR STATE BANK OF INDIA(508548)
181 ATMAKUR (S) TS-42-009-030-001/020108
(RAMOJI THANDA) 		3642009000NRG24170620230658125 17/06/2023 GUGULOTHU SUNITHA 3642009WL014369 GUGULOTHU SUNITHA 00415 SBIN0008810 728 728 Processed 03/07/2023 2979914517 MRS GUGULOTHU SUNITHA STATE BANK OF INDIA(508548)
182 ATMAKUR (S) TS-42-009-030-001/020111
(RAMOJI THANDA) 		3642009000NRG24170620230658128 17/06/2023 GUGULOTH VALI 3642009WL014369 GUGULOTH VALI 00415 SBIN0008810 546 546 Processed 03/07/2023 2979914591 MRS GUGULOTH VALI STATE BANK OF INDIA(508548)
183 ATMAKUR (S) TS-42-009-030-001/020111
(RAMOJI THANDA) 		3642009000NRG24170620230658126 17/06/2023 Kotya 3642009WL014369 Kotya 00415 SBIN0008810 546 546 Processed 03/07/2023 2979914590 GUGULOTHU KOTYA BANK OF BARODA(606985)
184 ATMAKUR (S) TS-42-009-030-001/020118
(RAMOJI THANDA) 		3642009000NRG24170620230658131 17/06/2023 Gugulothu Malsoor 3642009WL014369 Gugulothu Malsoor 00415 SBIN0008810 728 728 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
185 ATMAKUR (S) TS-42-009-030-001/020126
(RAMOJI THANDA) 		3642009000NRG24170620230658135 17/06/2023 GUGULOTHU MOUNIKA 3642009WL014369 GUGULOTHU MOUNIKA 00415 SBIN0008810 728 728 Processed 03/07/2023 2979914913 MRS GUGULOTHU MOUNIKA STATE BANK OF INDIA(508548)
186 ATMAKUR (S) TS-42-009-030-001/020144
(RAMOJI THANDA) 		3642009000NRG24170620230658137 17/06/2023 GUGULOTHU JEEJA 3642009WL014369 GUGULOTHU JEEJA 00415 SBIN0008810 546 546 Processed 03/07/2023 2979914916 Mrs. GUGULOTHU JEEJJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 ATMAKUR (S) TS-42-009-030-001/020146
(RAMOJI THANDA) 		3642009000NRG24170620230658138 17/06/2023 BANOTHU MEGYA 3642009WL014369 BANOTHU MEGYA 00415 SBIN0008810 546 546 Processed 03/07/2023 2979914802 MR BANOTHU MEGYA STATE BANK OF INDIA(508548)
188 ATMAKUR (S) TS-42-009-030-001/020151
(RAMOJI THANDA) 		3642009000NRG24170620230658142 17/06/2023 GUGULOTHU DUBLA 3642009WL014369 GUGULOTHU DUBLA 00415 SBIN0008810 728 728 Processed 03/07/2023 2979914915 MR GUGULOTHU DUBLA STATE BANK OF INDIA(508548)
189 ATMAKUR (S) TS-42-009-030-001/020165
(RAMOJI THANDA) 		3642009000NRG24170620230658158 17/06/2023 GUGULOTHU KALI 3642009WL014369 GUGULOTHU KALI 00415 SBIN0008810 728 728 Processed 03/07/2023 2979914914 MRS GUGULOTHU KALI STATE BANK OF INDIA(508548)
190 ATMAKUR (S) TS-42-009-030-001/020177
(RAMOJI THANDA) 		3642009000NRG24170620230658161 17/06/2023 BHUKYA LALITHA 3642009WL014369 BHUKYA LALITHA 00415 SBIN0008810 728 728 Processed 03/07/2023 2979914792 LALITA bhukya bhukya GENERAL POST OFFICE(607245)
191 ATMAKUR (S) TS-42-009-030-001/020177
(RAMOJI THANDA) 		3642009000NRG24170620230658160 17/06/2023 BHUKYA RAMESH 3642009WL014369 BHUKYA RAMESH 00415 SBIN0008810 728 728 Processed 03/07/2023 2979914589 MR BHUKYA RAMESH STATE BANK OF INDIA(508548)
192 ATMAKUR (S) TS-42-009-030-001/020194
(RAMOJI THANDA) 		3642009000NRG24170620230658164 17/06/2023 Ravi 3642009WL014369 Ravi 00415 SBIN0008810 728 728 Processed 03/07/2023 2979914661 MR RAVI BHUKYA STATE BANK OF INDIA(508548)
193 ATMAKUR (S) TS-42-009-030-001/020195
(RAMOJI THANDA) 		3642009000NRG24170620230658166 17/06/2023 MANKI 3642009WL014369 MANKI 00415 SBIN0008810 728 728 Processed 03/07/2023 2979914801 MRS GUGULOTHU MANKI STATE BANK OF INDIA(508548)
SubTotal 146075 146075
194 ATMAKUR (S) TS-42-009-010-010/010240
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664659 17/06/2023 GUNDALA SHIRISHA 3642009WL014464 GUNDALA SHIRISHA 00415 SBIN0009501 408 408 Processed 03/07/2023 2979914862 MS GUNDLA SIRISHA STATE BANK OF INDIA(508548)
SubTotal 408 408
195 ATMAKUR (S) TS-42-009-025-001/010087
(KASIGUDA) 		3642009000NRG24170620230661465 17/06/2023 saida bee 3642009WL014423 saida bee 00415 SBIN0011656 1520 1520 Processed 03/07/2023 2979914451 MRS SAIDABI SHAIK STATE BANK OF INDIA(508548)
SubTotal 1520 1520
196 ATMAKUR (S) TS-42-009-024-001/020021
(HASLAGANI THANDA) 		3642009000NRG24170620230667294 17/06/2023 Devili 3642009WL014491 Devili 00415 SBIN0020176 2221 2221 Processed 03/07/2023 2979914816 DHARAVATH DEVULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2221 2221
197 ATMAKUR (S) TS-42-009-018-018/010160
(DACHARAM) 		3642009000NRG24170620230657464 17/06/2023 NIMMARABOINA BHADRAIAH 3642009WL014356 NIMMARABOINA BHADRAIAH 00415 SBIN0020248 1562 1562 Processed 03/07/2023 2979914449 MR NIMMARABOINA BHADRAIAH STATE BANK OF INDIA(508548)
SubTotal 1562 1562
198 ATMAKUR (S) TS-42-009-025-001/050076
(KASIGUDA) 		3642009000NRG24170620230661505 17/06/2023 SHEK SAIDABEE 3642009WL014423 SHEK SAIDABEE 00415 SBIN0021576 1182 1182 Processed 03/07/2023 2979914735 MRS SAIDABI SHAIK STATE BANK OF INDIA(508548)
SubTotal 1182 1182
199 ATMAKUR (S) TS-42-009-007-006/040686
(RAMANNAGUDEM) 		3642009000NRG24170620230661461 17/06/2023 savithramma 3642009WL014423 savithramma 00415 SBIN0021658 1447 1447 Processed 03/07/2023 2979914898 BATHULA SAVITHRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1447 1447
200 ATMAKUR (S) TS-42-009-010-010/010459
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664800 17/06/2023 Navya 3642009WL014464 Navya 00415 SBIN0021990 272 272 Processed 03/07/2023 2979914799 MISS GADDAM NAVYA STATE BANK OF INDIA(508548)
SubTotal 272 272
201 ATMAKUR (S) TS-42-009-025-001/050083
(KASIGUDA) 		3642009000NRG24170620230661509 17/06/2023 Ravinder Reddy 3642009WL014423 Ravinder Reddy 00415 SBIN0RRAPGB 675 675 Processed 03/07/2023 2979914880 Mr. SAMA RAVINDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 675 675
202 ATMAKUR (S) TS-42-009-010-010/010097
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664517 17/06/2023 VEERABOINA GOUTHAMI 3642009WL014464 VEERABOINA GOUTHAMI 00462 UCBA0003175 280 280 Processed 03/07/2023 2979914643 MRS GOUTHAMI VEERABOINA STATE BANK OF INDIA(508548)
SubTotal 280 280
203 ATMAKUR (S) TS-42-009-007-006/040249
(RAMANNAGUDEM) 		3642009000NRG24170620230661273 17/06/2023 Narsamma 3642009WL014423 Narsamma 00468 UBIN0805181 1562 1562 Processed 03/07/2023 2979914710 YALAMAKONDA NARSAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1562 1562
204 ATMAKUR (S) TS-42-009-007-006/040682
(RAMANNAGUDEM) 		3642009000NRG24170620230661459 17/06/2023 Satyanarayana 3642009WL014423 Satyanarayana 00468 UBIN0809225 804 804 Processed 03/07/2023 2979914716 SATYANARAYANA PILLUTLA UNION BANK OF INDIA(508500)
SubTotal 804 804
205 ATMAKUR (S) TS-42-009-008-008/010119
(BOPPARAM) 		3642009000NRG24170620230666192 17/06/2023 mahesh 3642009WL014483 mahesh 00468 UBIN0817856 1007 1007 Processed 03/07/2023 2979914571 MR PARALA MAHESH STATE BANK OF INDIA(508548)
SubTotal 1007 1007
206 ATMAKUR (S) TS-42-009-019-019/011418
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230656850 17/06/2023 Prathap 3642009WL014345 Prathap 00468 UBIN0818135 1085 1085 Processed 03/07/2023 2979914573 MR PRATHAAP POTHURAJU STATE BANK OF INDIA(508548)
207 ATMAKUR (S) TS-42-009-019-019/011480
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666855 17/06/2023 Saidulu 3642009WL014488 Saidulu 00468 UBIN0818135 1020 1020 Processed 03/07/2023 2979914572 VATTIKUTI SAIDULU UNION BANK OF INDIA(508500)
SubTotal 2105 2105
208 ATMAKUR (S) TS-42-009-001-001/010648
(KANDAGATLA) 		3642009000NRG24170620230662582 17/06/2023 KODIMALA VIJAY KUMAR 3642009WL014448 KODIMALA VIJAY KUMAR 00468 UBIN0825158 354 354 Processed 03/07/2023 2979914638 KODIMALA VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
209 ATMAKUR (S) TS-42-009-010-010/010242
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664663 17/06/2023 suresh reddy 3642009WL014464 suresh reddy 00468 UBIN0825158 560 560 Processed 03/07/2023 2979914637 BADDAM SURESH REDDY UNION BANK OF INDIA(508500)
SubTotal 914 914
210 ATMAKUR (S) TS-42-009-024-001/020102
(HASLAGANI THANDA) 		3642009000NRG24170620230666971 17/06/2023 shirisha 3642009WL014489 shirisha 00666 IDFB0080201 2103 2103 Processed 03/07/2023 2979914763 KODAVATH SHIRISHA UNION BANK OF INDIA(508500)
SubTotal 2103 2103
211 ATMAKUR (S) TS-42-009-019-019/011468
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666852 17/06/2023 Ramu 3642009WL014488 Ramu 00666 IDFB0080391 850 850 Processed 03/07/2023 2979914717 DONTARABOINA RAMU IDFC BANK LIMITED(608117)
212 ATMAKUR (S) TS-42-009-024-001/020131
(HASLAGANI THANDA) 		3642009000NRG24170620230667301 17/06/2023 Soni 3642009WL014491 Soni 00666 IDFB0080391 1818 1818 Processed 03/07/2023 2979914764 BANOTHU SONA IDFC BANK LIMITED(608117)
SubTotal 2668 2668
213 ATMAKUR (S) TS-42-009-001-001/010113
(KANDAGATLA) 		3642009000NRG24170620230662520 17/06/2023 Mahesh 3642009WL014448 Mahesh 00684 APGV0006266 531 531 Processed 03/07/2023 2979914843 Mr. YELLABOINA . MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 ATMAKUR (S) TS-42-009-001-001/010848
(KANDAGATLA) 		3642009000NRG24170620230662586 17/06/2023 Nagaiah 3642009WL014448 Nagaiah 00684 APGV0006266 531 531 Processed 03/07/2023 2979914509 Mr. BHONGIRI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 ATMAKUR (S) TS-42-009-001-001/011127
(KANDAGATLA) 		3642009000NRG24170620230662594 17/06/2023 Shankar 3642009WL014448 Shankar 00684 APGV0006266 177 177 Processed 03/07/2023 2979914437 Mr. POLDASU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 ATMAKUR (S) TS-42-009-001-001/011127
(KANDAGATLA) 		3642009000NRG24170620230662595 17/06/2023 Sunitha 3642009WL014448 Sunitha 00684 APGV0006266 354 354 Processed 03/07/2023 2979914438 Mrs. POLDASU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 ATMAKUR (S) TS-42-009-001-001/011158
(KANDAGATLA) 		3642009000NRG24170620230662596 17/06/2023 radha 3642009WL014448 radha 00684 APGV0006266 531 531 Processed 03/07/2023 2979914515 Mrs. POLDAS . RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 ATMAKUR (S) TS-42-009-001-001/011219
(KANDAGATLA) 		3642009000NRG24170620230662597 17/06/2023 lakshmi 3642009WL014448 lakshmi 00684 APGV0006266 708 708 Processed 03/07/2023 2979914510 Mrs. BONAGIRI . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2832 2832
219 ATMAKUR (S) TS-42-009-007-006/040015
(RAMANNAGUDEM) 		3642009000NRG24170620230661120 17/06/2023 Lakshmamma 3642009WL014423 Lakshmamma 00684 APGV0006268 1607 1607 Processed 03/07/2023 2979914406 MRS KODURU LAKSHMAMMA STATE BANK OF INDIA(508548)
220 ATMAKUR (S) TS-42-009-007-006/040059
(RAMANNAGUDEM) 		3642009000NRG24170620230661151 17/06/2023 SAIDULU VEERABOINA 3642009WL014423 SAIDULU VEERABOINA 00684 APGV0006268 347 347 Processed 03/07/2023 2979914874 VIRABOYINA SAIDULU PUNJAB NATIONAL BANK(508568)
221 ATMAKUR (S) TS-42-009-007-006/040129
(RAMANNAGUDEM) 		3642009000NRG24170620230661204 17/06/2023 Radhika Bathula 3642009WL014423 Radhika Bathula 00684 APGV0006268 1562 1562 Processed 03/07/2023 2979914886 Mrs. BATHULA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 ATMAKUR (S) TS-42-009-007-006/040244
(RAMANNAGUDEM) 		3642009000NRG24170620230661269 17/06/2023 Bopani Narsamma 3642009WL014423 Bopani Narsamma 00684 APGV0006268 643 643 Processed 03/07/2023 2979914804 MISS BOPPANI NARSAMMA STATE BANK OF INDIA(508548)
223 ATMAKUR (S) TS-42-009-007-006/040416
(RAMANNAGUDEM) 		3642009000NRG24170620230661369 17/06/2023 Vemkatamma 3642009WL014423 Vemkatamma 00684 APGV0006268 1013 1013 Processed 03/07/2023 2979914478 Ms. MUNNA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 ATMAKUR (S) TS-42-009-007-006/040476
(RAMANNAGUDEM) 		3642009000NRG24170620230661401 17/06/2023 Jaan Reddy 3642009WL014423 Jaan Reddy 00684 APGV0006268 1520 1520 Processed 03/07/2023 2979914817 Mr. JANI REDDY SAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 ATMAKUR (S) TS-42-009-007-006/040540
(RAMANNAGUDEM) 		3642009000NRG24170620230661424 17/06/2023 Baagyalakshmi 3642009WL014423 Baagyalakshmi 00684 APGV0006268 1562 1562 Processed 03/07/2023 2979914882 Mrs. CHANAGANI BAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 ATMAKUR (S) TS-42-009-007-006/040549
(RAMANNAGUDEM) 		3642009000NRG24170620230661430 17/06/2023 Suverna 3642009WL014423 Suverna 00684 APGV0006268 1013 1013 Processed 03/07/2023 2979914920 Mrs. MEDA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 ATMAKUR (S) TS-42-009-007-006/040549
(RAMANNAGUDEM) 		3642009000NRG24170620230661429 17/06/2023 Upendar reddi 3642009WL014423 Upendar reddi 00684 APGV0006268 1013 1013 Processed 03/07/2023 2979914765 Mr. MEDA UPENDER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 ATMAKUR (S) TS-42-009-007-006/040629
(RAMANNAGUDEM) 		3642009000NRG24170620230661446 17/06/2023 Narsamma 3642009WL014423 Narsamma 00684 APGV0006268 1447 1447 Processed 03/07/2023 2979914779 Mrs. NARSAMMA BOOREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 ATMAKUR (S) TS-42-009-007-006/40708
(RAMANNAGUDEM) 		3642009000NRG24170620230661462 17/06/2023 Mastan Lakshmi 3642009WL014423 Mastan Lakshmi 00684 APGV0006268 1388 1388 Processed 03/07/2023 2979914408 Mrs. MASTAN LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 ATMAKUR (S) TS-42-009-007-006/40708
(RAMANNAGUDEM) 		3642009000NRG24170620230661463 17/06/2023 Mastan Mallamma 3642009WL014423 Mastan Mallamma 00684 APGV0006268 1388 1388 Processed 03/07/2023 2979914872 Mrs. MASTAN MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 ATMAKUR (S) TS-42-009-008-008/010219
(BOPPARAM) 		3642009000NRG24170620230666257 17/06/2023 rajita 3642009WL014483 rajita 00684 APGV0006268 1007 1007 Processed 03/07/2023 2979914403 MOHANANDI RAJITHA UNION BANK OF INDIA(508500)
232 ATMAKUR (S) TS-42-009-008-008/010311
(BOPPARAM) 		3642009000NRG24170620230666298 17/06/2023 Pramila 3642009WL014483 Pramila 00684 APGV0006268 839 839 Processed 03/07/2023 2979914894 MRS JANGAM PRAMELA STATE BANK OF INDIA(508548)
233 ATMAKUR (S) TS-42-009-008-008/010375
(BOPPARAM) 		3642009000NRG24170620230666315 17/06/2023 Jatangi Renuka 3642009WL014483 Jatangi Renuka 00684 APGV0006268 168 168 Processed 03/07/2023 2979914892 Mrs. JATANGI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 ATMAKUR (S) TS-42-009-008-008/010521
(BOPPARAM) 		3642009000NRG24170620230666352 17/06/2023 Sushmitha 3642009WL014483 Sushmitha 00684 APGV0006268 669 669 Processed 03/07/2023 2979914402 Ms. Bayya Sushmitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 ATMAKUR (S) TS-42-009-008-008/010529
(BOPPARAM) 		3642009000NRG24170620230666361 17/06/2023 sujatha 3642009WL014483 sujatha 00684 APGV0006268 1003 1003 Processed 03/07/2023 2979914883 Mrs. BHASHAPANGU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 ATMAKUR (S) TS-42-009-008-008/010531
(BOPPARAM) 		3642009000NRG24170620230666364 17/06/2023 Chandramma 3642009WL014483 Chandramma 00684 APGV0006268 502 502 Processed 03/07/2023 2979914426 Mrs. CHANDRAMMA W O MUTHAIAH R O BOPPARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 ATMAKUR (S) TS-42-009-008-008/010535
(BOPPARAM) 		3642009000NRG24170620230666365 17/06/2023 Govardhan 3642009WL014483 Govardhan 00684 APGV0006268 1003 1003 Processed 03/07/2023 2979914778 Mr. GOPAGANI GOVARDHAN S O G SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 ATMAKUR (S) TS-42-009-008-008/010542
(BOPPARAM) 		3642009000NRG24170620230666367 17/06/2023 saritha 3642009WL014483 saritha 00684 APGV0006268 669 669 Processed 03/07/2023 2979914410 Ms. Siddala Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 ATMAKUR (S) TS-42-009-008-008/010550
(BOPPARAM) 		3642009000NRG24170620230666368 17/06/2023 yallamma 3642009WL014483 yallamma 00684 APGV0006268 836 836 Processed 03/07/2023 2979914885 MISS BHASHPANGU YALLAMMA STATE BANK OF INDIA(508548)
240 ATMAKUR (S) TS-42-009-008-008/010552
(BOPPARAM) 		3642009000NRG24170620230666369 17/06/2023 shirisha 3642009WL014483 shirisha 00684 APGV0006268 669 669 Processed 03/07/2023 2979914411 MRS GADDAM SIRISHA STATE BANK OF INDIA(508548)
241 ATMAKUR (S) TS-42-009-008-008/010558
(BOPPARAM) 		3642009000NRG24170620230666372 17/06/2023 swarnalatha 3642009WL014483 swarnalatha 00684 APGV0006268 334 334 Processed 03/07/2023 2979914893 Mrs. JANGAM SWARNALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 ATMAKUR (S) TS-42-009-008-008/010563
(BOPPARAM) 		3642009000NRG24170620230666374 17/06/2023 mamatha 3642009WL014483 mamatha 00684 APGV0006268 1003 1003 Processed 03/07/2023 2979914479 MS BOINA MAMATHA STATE BANK OF INDIA(508548)
243 ATMAKUR (S) TS-42-009-010-010/010079
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664504 17/06/2023 Ganesh 3642009WL014464 Ganesh 00684 APGV0006268 420 420 Processed 03/07/2023 2979914481 Mr. BANTU GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 ATMAKUR (S) TS-42-009-010-010/010172
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664594 17/06/2023 MATTIPELLE SUNITHA 3642009WL014464 MATTIPELLE SUNITHA 00684 APGV0006268 272 272 Processed 03/07/2023 2979914490 Mr. MATTIPELLE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 ATMAKUR (S) TS-42-009-010-010/010178
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664599 17/06/2023 CHAMAKURI ELLAIAH 3642009WL014464 CHAMAKURI ELLAIAH 00684 APGV0006268 420 420 Processed 03/07/2023 2979914832 Mr. CHAMAKURI ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 ATMAKUR (S) TS-42-009-010-010/010190
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664612 17/06/2023 ramakrishna 3642009WL014464 ramakrishna 00684 APGV0006268 272 272 Processed 03/07/2023 2979914486 MATTIPELLI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
247 ATMAKUR (S) TS-42-009-010-010/010250
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664671 17/06/2023 praveen 3642009WL014464 praveen 00684 APGV0006268 408 408 Processed 03/07/2023 2979914891 Mr. PARALA PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 ATMAKUR (S) TS-42-009-010-010/010255
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664678 17/06/2023 Nagaraju 3642009WL014464 Nagaraju 00684 APGV0006268 140 140 Processed 03/07/2023 2979914475 Mr. GADDAM NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 ATMAKUR (S) TS-42-009-010-010/010288
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664704 17/06/2023 Yerupula Mamatha 3642009WL014464 Yerupula Mamatha 00684 APGV0006268 408 408 Processed 03/07/2023 2979914896 Ms. Yerpula Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 ATMAKUR (S) TS-42-009-010-010/010434
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664790 17/06/2023 Pulamma 3642009WL014464 Pulamma 00684 APGV0006268 560 560 Processed 03/07/2023 2979914567 Ms. PULLAMMA MATTIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 ATMAKUR (S) TS-42-009-010-010/010434
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664789 17/06/2023 veeraiah 3642009WL014464 veeraiah 00684 APGV0006268 272 272 Processed 03/07/2023 2979914566 Mr. MATTEPALLY VEERAIAH SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 ATMAKUR (S) TS-42-009-010-010/010456
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664799 17/06/2023 Ramulamma 3642009WL014464 Ramulamma 00684 APGV0006268 560 560 Processed 03/07/2023 2979914789 Mrs. GOLUSULA RAMULAMMA W O G LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 ATMAKUR (S) TS-42-009-010-010/10463
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664802 17/06/2023 PANDAVULA ASHOK 3642009WL014464 PANDAVULA ASHOK 00684 APGV0006268 408 408 Processed 03/07/2023 2979914487 PANDAVULA ASHOK UNION BANK OF INDIA(508500)
254 ATMAKUR (S) TS-42-009-024-001/010037
(HASLAGANI THANDA) 		3642009000NRG24170620230666882 17/06/2023 lakshmi 3642009WL014489 lakshmi 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914828 Mrs. VANKUDOTHU . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 ATMAKUR (S) TS-42-009-024-001/010042
(HASLAGANI THANDA) 		3642009000NRG24170620230666884 17/06/2023 Bichya 3642009WL014489 Bichya 00684 APGV0006268 2103 2103 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
256 ATMAKUR (S) TS-42-009-024-001/010042
(HASLAGANI THANDA) 		3642009000NRG24170620230666885 17/06/2023 Saarada 3642009WL014489 Saarada 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914415 VANKUDOTHU SARADA IDFC BANK LIMITED(608117)
257 ATMAKUR (S) TS-42-009-024-001/020001
(HASLAGANI THANDA) 		3642009000NRG24170620230667262 17/06/2023 Chimgi 3642009WL014491 Chimgi 00684 APGV0006268 2221 2221 Processed 03/07/2023 2979914477 Mrs. DHARAVATH . CHINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 ATMAKUR (S) TS-42-009-024-001/020001
(HASLAGANI THANDA) 		3642009000NRG24170620230667261 17/06/2023 Lakpati 3642009WL014491 Lakpati 00684 APGV0006268 2221 2221 Processed 03/07/2023 2979914672 Mr. DHARAVATH LAKAPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 ATMAKUR (S) TS-42-009-024-001/020004
(HASLAGANI THANDA) 		3642009000NRG24170620230667265 17/06/2023 Banothu Bichya 3642009WL014491 Banothu Bichya 00684 APGV0006268 2221 2221 Processed 03/07/2023 2979914565 Mr. BANOTHU BIKSHAM S O B BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 ATMAKUR (S) TS-42-009-024-001/020004
(HASLAGANI THANDA) 		3642009000NRG24170620230667266 17/06/2023 Banothu Dasi 3642009WL014491 Banothu Dasi 00684 APGV0006268 2221 2221 Processed 03/07/2023 2979914825 Mrs. BANOTHU . DASSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 ATMAKUR (S) TS-42-009-024-001/020006
(HASLAGANI THANDA) 		3642009000NRG24170620230667267 17/06/2023 Baaskar 3642009WL014491 Baaskar 00684 APGV0006268 2221 2221 Processed 03/07/2023 2979914842 Mr. DHARAVATH BHASKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 ATMAKUR (S) TS-42-009-024-001/020007
(HASLAGANI THANDA) 		3642009000NRG24170620230667269 17/06/2023 Dharavath Bujji 3642009WL014491 Dharavath Bujji 00684 APGV0006268 2221 2221 Processed 03/07/2023 2979914483 Bujji Daravat GENERAL POST OFFICE(607245)
263 ATMAKUR (S) TS-42-009-024-001/020008
(HASLAGANI THANDA) 		3642009000NRG24170620230667271 17/06/2023 Jyoti 3642009WL014491 Jyoti 00684 APGV0006268 2221 2221 Processed 03/07/2023 2979914837 Mrs. DHARAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 ATMAKUR (S) TS-42-009-024-001/020010
(HASLAGANI THANDA) 		3642009000NRG24170620230667274 17/06/2023 Dharavath Jyoti 3642009WL014491 Dharavath Jyoti 00684 APGV0006268 2221 2221 Processed 03/07/2023 2979914485 MRS DHARAVATH JYOTHI STATE BANK OF INDIA(508548)
265 ATMAKUR (S) TS-42-009-024-001/020010
(HASLAGANI THANDA) 		3642009000NRG24170620230667273 17/06/2023 Dharavath Ramjan 3642009WL014491 Dharavath Ramjan 00684 APGV0006268 2020 2020 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
266 ATMAKUR (S) TS-42-009-024-001/020013
(HASLAGANI THANDA) 		3642009000NRG24170620230667278 17/06/2023 Badri 3642009WL014491 Badri 00684 APGV0006268 2221 2221 Processed 03/07/2023 2979914423 Mrs. BANOTHU BADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 ATMAKUR (S) TS-42-009-024-001/020013
(HASLAGANI THANDA) 		3642009000NRG24170620230667277 17/06/2023 Dargya 3642009WL014491 Dargya 00684 APGV0006268 2221 2221 Processed 03/07/2023 2979914424 Mr. BANOTHU DARGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 ATMAKUR (S) TS-42-009-024-001/020014
(HASLAGANI THANDA) 		3642009000NRG24170620230667279 17/06/2023 Somlaa 3642009WL014491 Somlaa 00684 APGV0006268 2221 2221 Processed 03/07/2023 2979914413 Mr. DHARAVATH SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 ATMAKUR (S) TS-42-009-024-001/020015
(HASLAGANI THANDA) 		3642009000NRG24170620230667282 17/06/2023 Paarvati 3642009WL014491 Paarvati 00684 APGV0006268 2221 2221 Processed 03/07/2023 2979914419 Mr. DHARAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 ATMAKUR (S) TS-42-009-024-001/020017
(HASLAGANI THANDA) 		3642009000NRG24170620230667287 17/06/2023 Dharavath Rajita 3642009WL014491 Dharavath Rajita 00684 APGV0006268 2221 2221 Processed 03/07/2023 2979914476 Ms. DHARAVATH RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 ATMAKUR (S) TS-42-009-024-001/020019
(HASLAGANI THANDA) 		3642009000NRG24170620230667290 17/06/2023 Dharavath Hacya 3642009WL014491 Dharavath Hacya 00684 APGV0006268 2221 2221 Processed 03/07/2023 2979914890 Ms. DHARAVATH HATCHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 ATMAKUR (S) TS-42-009-024-001/020019
(HASLAGANI THANDA) 		3642009000NRG24170620230667291 17/06/2023 Dharavath Susheela 3642009WL014491 Dharavath Susheela 00684 APGV0006268 2221 2221 Processed 03/07/2023 2979914431 Mrs. DHARAVATH SUSHEELA S O D HATCHAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 ATMAKUR (S) TS-42-009-024-001/020020
(HASLAGANI THANDA) 		3642009000NRG24170620230667292 17/06/2023 Redyaa 3642009WL014491 Redyaa 00684 APGV0006268 2020 2020 Processed 03/07/2023 2979914673 Mr. REDDY DHARAVATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 ATMAKUR (S) TS-42-009-024-001/020020
(HASLAGANI THANDA) 		3642009000NRG24170620230667293 17/06/2023 Sukki 3642009WL014491 Sukki 00684 APGV0006268 2221 2221 Processed 03/07/2023 2979914418 Mrs. DHARAVATH SUKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 ATMAKUR (S) TS-42-009-024-001/020022
(HASLAGANI THANDA) 		3642009000NRG24170620230667296 17/06/2023 Dharavath Mangi 3642009WL014491 Dharavath Mangi 00684 APGV0006268 2221 2221 Processed 03/07/2023 2979914484 Mangamma Daaravat GENERAL POST OFFICE(607245)
276 ATMAKUR (S) TS-42-009-024-001/020025
(HASLAGANI THANDA) 		3642009000NRG24170620230666887 17/06/2023 Bhukya Saidamma 3642009WL014489 Bhukya Saidamma 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914820 Mrs. BHUKYA . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 ATMAKUR (S) TS-42-009-024-001/020025
(HASLAGANI THANDA) 		3642009000NRG24170620230666886 17/06/2023 Bhukya Taavuryaa 3642009WL014489 Bhukya Taavuryaa 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914783 Mr. BHUKYA THAVRYA S O B BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 ATMAKUR (S) TS-42-009-024-001/020026
(HASLAGANI THANDA) 		3642009000NRG24170620230666889 17/06/2023 Jyothi 3642009WL014489 Jyothi 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914822 Mrs. VANKUDOTHU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 ATMAKUR (S) TS-42-009-024-001/020027
(HASLAGANI THANDA) 		3642009000NRG24170620230666890 17/06/2023 Champli 3642009WL014489 Champli 00684 APGV0006268 1721 1721 Processed 03/07/2023 2979914839 Mrs. VANKUDOTHU CHAMPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 ATMAKUR (S) TS-42-009-024-001/020028
(HASLAGANI THANDA) 		3642009000NRG24170620230666891 17/06/2023 Halya 3642009WL014489 Halya 00684 APGV0006268 1912 1912 Processed 03/07/2023 2979914780 Mr. VANKUDOTH HALYA S O V KOOKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 ATMAKUR (S) TS-42-009-024-001/020028
(HASLAGANI THANDA) 		3642009000NRG24170620230666892 17/06/2023 Sujaata 3642009WL014489 Sujaata 00684 APGV0006268 1912 1912 Processed 03/07/2023 2979914827 Mrs. VANKUDOTHU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 ATMAKUR (S) TS-42-009-024-001/020030
(HASLAGANI THANDA) 		3642009000NRG24170620230666893 17/06/2023 Vijaya 3642009WL014489 Vijaya 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914800 Mrs. VANKUDOTHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 ATMAKUR (S) TS-42-009-024-001/020033
(HASLAGANI THANDA) 		3642009000NRG24170620230666894 17/06/2023 Kitta 3642009WL014489 Kitta 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914776 Mr. VANKUDOTH KEETHA S O V KOKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 ATMAKUR (S) TS-42-009-024-001/020035
(HASLAGANI THANDA) 		3642009000NRG24170620230666897 17/06/2023 PENTI 3642009WL014489 PENTI 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914887 Ms. VANKUDOTHU PENTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 ATMAKUR (S) TS-42-009-024-001/020040
(HASLAGANI THANDA) 		3642009000NRG24170620230666900 17/06/2023 Baavu Simg 3642009WL014489 Baavu Simg 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914785 JARUPLA BHAV SINGH UNION BANK OF INDIA(508500)
286 ATMAKUR (S) TS-42-009-024-001/020041
(HASLAGANI THANDA) 		3642009000NRG24170620230666902 17/06/2023 Mamgamma 3642009WL014489 Mamgamma 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914859 VANKUDOTH MANGAMMA CANARA BANK(508532)
287 ATMAKUR (S) TS-42-009-024-001/020042
(HASLAGANI THANDA) 		3642009000NRG24170620230666903 17/06/2023 Krishna 3642009WL014489 Krishna 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914463 Mr. VANKUDOTHU . KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 ATMAKUR (S) TS-42-009-024-001/020042
(HASLAGANI THANDA) 		3642009000NRG24170620230666904 17/06/2023 Rangi 3642009WL014489 Rangi 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914453 Mrs. VANKUDOTHU . RANGI WO KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 ATMAKUR (S) TS-42-009-024-001/020044
(HASLAGANI THANDA) 		3642009000NRG24170620230666906 17/06/2023 Prameela 3642009WL014489 Prameela 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914860 Mrs. VANKUDOTHU . PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 ATMAKUR (S) TS-42-009-024-001/020045
(HASLAGANI THANDA) 		3642009000NRG24170620230666908 17/06/2023 Neela 3642009WL014489 Neela 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914876 Mrs. VANKUDOTHU NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 ATMAKUR (S) TS-42-009-024-001/020045
(HASLAGANI THANDA) 		3642009000NRG24170620230666907 17/06/2023 Veera 3642009WL014489 Veera 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914513 Mrs. VANKUDOTHU VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 ATMAKUR (S) TS-42-009-024-001/020048
(HASLAGANI THANDA) 		3642009000NRG24170620230666911 17/06/2023 Jamma 3642009WL014489 Jamma 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914563 Mrs. VANKUDOTHU JAMMA W O SOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 ATMAKUR (S) TS-42-009-024-001/020048
(HASLAGANI THANDA) 		3642009000NRG24170620230666910 17/06/2023 Somlaa 3642009WL014489 Somlaa 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914771 Mr. VANKUDOTHU SOMLA S O V BADYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 ATMAKUR (S) TS-42-009-024-001/020049
(HASLAGANI THANDA) 		3642009000NRG24170620230666913 17/06/2023 Meerri 3642009WL014489 Meerri 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914877 Mrs. VANKUDOTHU MEERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 ATMAKUR (S) TS-42-009-024-001/020049
(HASLAGANI THANDA) 		3642009000NRG24170620230666912 17/06/2023 Meettu 3642009WL014489 Meettu 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914766 Mr. VANKUDOTH MEETU S O V THAVRYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 ATMAKUR (S) TS-42-009-024-001/020051
(HASLAGANI THANDA) 		3642009000NRG24170620230666915 17/06/2023 Somlaa 3642009WL014489 Somlaa 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914836 Mr. VANKUDOTHU . SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 ATMAKUR (S) TS-42-009-024-001/020054
(HASLAGANI THANDA) 		3642009000NRG24170620230666916 17/06/2023 Hemla 3642009WL014489 Hemla 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914808 JARUPLA HEMLA CANARA BANK(508532)
298 ATMAKUR (S) TS-42-009-024-001/020057
(HASLAGANI THANDA) 		3642009000NRG24170620230666918 17/06/2023 Suvaali 3642009WL014489 Suvaali 00684 APGV0006268 1912 1912 Processed 03/07/2023 2979914840 Mrs. JARUPAL SUVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 ATMAKUR (S) TS-42-009-024-001/020059
(HASLAGANI THANDA) 		3642009000NRG24170620230666920 17/06/2023 Vankudoth Sharada 3642009WL014489 Vankudoth Sharada 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914821 VANKUDOTHU SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
300 ATMAKUR (S) TS-42-009-024-001/020060
(HASLAGANI THANDA) 		3642009000NRG24170620230666921 17/06/2023 Parvathi 3642009WL014489 Parvathi 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914873 Mrs. VANKUDOTH . PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 ATMAKUR (S) TS-42-009-024-001/020061
(HASLAGANI THANDA) 		3642009000NRG24170620230666923 17/06/2023 Lakshmi 3642009WL014489 Lakshmi 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914854 VAMKUDOTU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
302 ATMAKUR (S) TS-42-009-024-001/020061
(HASLAGANI THANDA) 		3642009000NRG24170620230666922 17/06/2023 Sarakokya 3642009WL014489 Sarakokya 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914770 PEDAKOKYA VAMKUDOTU FINO PAYMENTS BANK LTD(608001)
303 ATMAKUR (S) TS-42-009-024-001/020062
(HASLAGANI THANDA) 		3642009000NRG24170620230666924 17/06/2023 Narsamma 3642009WL014489 Narsamma 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914834 Mrs. VANKUDOTHU . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 ATMAKUR (S) TS-42-009-024-001/020063
(HASLAGANI THANDA) 		3642009000NRG24170620230666925 17/06/2023 Chinakokya 3642009WL014489 Chinakokya 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914772 VANKUDOTHU CHINNA KOKYA UNION BANK OF INDIA(508500)
305 ATMAKUR (S) TS-42-009-024-001/020063
(HASLAGANI THANDA) 		3642009000NRG24170620230666926 17/06/2023 LAKSHMI 3642009WL014489 LAKSHMI 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914845 Mrs. VANKUDOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 ATMAKUR (S) TS-42-009-024-001/020064
(HASLAGANI THANDA) 		3642009000NRG24170620230666927 17/06/2023 Hiraani 3642009WL014489 Hiraani 00684 APGV0006268 1530 1530 Processed 03/07/2023 2979914466 VANKUDOTU HIRANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
307 ATMAKUR (S) TS-42-009-024-001/020065
(HASLAGANI THANDA) 		3642009000NRG24170620230666928 17/06/2023 Vankudothu Seeri 3642009WL014489 Vankudothu Seeri 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914831 Mrs. VAMKUDOTHU SOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 ATMAKUR (S) TS-42-009-024-001/020072
(HASLAGANI THANDA) 		3642009000NRG24170620230666940 17/06/2023 Kaamti 3642009WL014489 Kaamti 00684 APGV0006268 1912 1912 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
309 ATMAKUR (S) TS-42-009-024-001/020074
(HASLAGANI THANDA) 		3642009000NRG24170620230666941 17/06/2023 Chandru 3642009WL014489 Chandru 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914773 Mr. VANKUDOTHU CHANDRU S O V MATHRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 ATMAKUR (S) TS-42-009-024-001/020075
(HASLAGANI THANDA) 		3642009000NRG24170620230666943 17/06/2023 Baju 3642009WL014489 Baju 00684 APGV0006268 1721 1721 Processed 03/07/2023 2979914404 Mrs. VANKUDOTHU . BAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 ATMAKUR (S) TS-42-009-024-001/020076
(HASLAGANI THANDA) 		3642009000NRG24170620230666944 17/06/2023 Badru 3642009WL014489 Badru 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914841 Mr. VANKUDOTH PEDA BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 ATMAKUR (S) TS-42-009-024-001/020076
(HASLAGANI THANDA) 		3642009000NRG24170620230666945 17/06/2023 Bodi 3642009WL014489 Bodi 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914414 Mrs. VANKUDOTHU BODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 ATMAKUR (S) TS-42-009-024-001/020083
(HASLAGANI THANDA) 		3642009000NRG24170620230666954 17/06/2023 Lokya 3642009WL014489 Lokya 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914786 Mr. JERUPLA LOKYA S O J JAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 ATMAKUR (S) TS-42-009-024-001/020085
(HASLAGANI THANDA) 		3642009000NRG24170620230666957 17/06/2023 Raamla 3642009WL014489 Raamla 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914767 Mr. VANKUDOTH RAMULU S O V CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 ATMAKUR (S) TS-42-009-024-001/020086
(HASLAGANI THANDA) 		3642009000NRG24170620230666958 17/06/2023 Limgaa 3642009WL014489 Limgaa 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914458 BANOTHU LINGA BANK OF BARODA(606985)
316 ATMAKUR (S) TS-42-009-024-001/020086
(HASLAGANI THANDA) 		3642009000NRG24170620230666959 17/06/2023 Vijaya 3642009WL014489 Vijaya 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914457 Mrs. BANOTHU . VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 ATMAKUR (S) TS-42-009-024-001/020092
(HASLAGANI THANDA) 		3642009000NRG24170620230666963 17/06/2023 Padma 3642009WL014489 Padma 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914488 Padma Vamkudoth GENERAL POST OFFICE(607245)
318 ATMAKUR (S) TS-42-009-024-001/020095
(HASLAGANI THANDA) 		3642009000NRG24170620230666965 17/06/2023 Samtamma 3642009WL014489 Samtamma 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914847 Mrs. BADAVATH . SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 ATMAKUR (S) TS-42-009-024-001/020095
(HASLAGANI THANDA) 		3642009000NRG24170620230666964 17/06/2023 Taavurya 3642009WL014489 Taavurya 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914835 Mr. BADAVATH TAVURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 ATMAKUR (S) TS-42-009-024-001/020097
(HASLAGANI THANDA) 		3642009000NRG24170620230666967 17/06/2023 Bujji 3642009WL014489 Bujji 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914465 Mrs. VANKUDOTI . BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 ATMAKUR (S) TS-42-009-024-001/020098
(HASLAGANI THANDA) 		3642009000NRG24170620230666968 17/06/2023 Devuli 3642009WL014489 Devuli 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914849 MISS VANKUDOTHU DEEVLI STATE BANK OF INDIA(508548)
322 ATMAKUR (S) TS-42-009-024-001/020103
(HASLAGANI THANDA) 		3642009000NRG24170620230666972 17/06/2023 Golyaa 3642009WL014489 Golyaa 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914826 Mr. VANKUDOTHU CHINNAGOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 ATMAKUR (S) TS-42-009-024-001/020104
(HASLAGANI THANDA) 		3642009000NRG24170620230666974 17/06/2023 CHAVALI 3642009WL014489 CHAVALI 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914850 Mrs. VANKUDOTHU CHAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 ATMAKUR (S) TS-42-009-024-001/020105
(HASLAGANI THANDA) 		3642009000NRG24170620230666975 17/06/2023 Laalu 3642009WL014489 Laalu 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914777 Mr. BADAVATH LALYA S O B BOJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 ATMAKUR (S) TS-42-009-024-001/020105
(HASLAGANI THANDA) 		3642009000NRG24170620230666976 17/06/2023 Ramgamma 3642009WL014489 Ramgamma 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914456 BADAVATH RANGI INDIA POST PAYMENTS BANK LIMITED(508528)
326 ATMAKUR (S) TS-42-009-024-001/020107
(HASLAGANI THANDA) 		3642009000NRG24170620230666978 17/06/2023 Padma 3642009WL014489 Padma 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914829 Mrs. VANKUDOTHU . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 ATMAKUR (S) TS-42-009-024-001/020107
(HASLAGANI THANDA) 		3642009000NRG24170620230666977 17/06/2023 VANKUDOTHU VENKANNA 3642009WL014489 VANKUDOTHU VENKANNA 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914824 Mr. VANKUDOTHU . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 ATMAKUR (S) TS-42-009-024-001/020109
(HASLAGANI THANDA) 		3642009000NRG24170620230666979 17/06/2023 Laakya 3642009WL014489 Laakya 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914462 Mr. VANKUDOTHU . LAKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 ATMAKUR (S) TS-42-009-024-001/020109
(HASLAGANI THANDA) 		3642009000NRG24170620230666980 17/06/2023 Vankudothu Sakri 3642009WL014489 Vankudothu Sakri 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914452 Mrs. VANKUDOTHU . SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 ATMAKUR (S) TS-42-009-024-001/020110
(HASLAGANI THANDA) 		3642009000NRG24170620230666982 17/06/2023 Jumaani 3642009WL014489 Jumaani 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914464 Mrs. BADAVATH JHUMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 ATMAKUR (S) TS-42-009-024-001/020110
(HASLAGANI THANDA) 		3642009000NRG24170620230666981 17/06/2023 Mangya 3642009WL014489 Mangya 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914401 Mr. BADAVATH MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 ATMAKUR (S) TS-42-009-024-001/020111
(HASLAGANI THANDA) 		3642009000NRG24170620230666983 17/06/2023 Badavat Somla 3642009WL014489 Badavat Somla 00684 APGV0006268 956 956 Processed 03/07/2023 2979914687 Mr. BADAVATH SOMLA S O B MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 ATMAKUR (S) TS-42-009-024-001/020111
(HASLAGANI THANDA) 		3642009000NRG24170620230666984 17/06/2023 Bulli 3642009WL014489 Bulli 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914848 Mrs. BADAVATH BULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 ATMAKUR (S) TS-42-009-024-001/020112
(HASLAGANI THANDA) 		3642009000NRG24170620230666986 17/06/2023 Kamli 3642009WL014489 Kamli 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914422 VANKUDOTHU KAMLI AXIS BANK(607153)
335 ATMAKUR (S) TS-42-009-024-001/020112
(HASLAGANI THANDA) 		3642009000NRG24170620230666985 17/06/2023 Vashyaa 3642009WL014489 Vashyaa 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914407 VANKUDOTHU VASYA AXIS BANK(607153)
336 ATMAKUR (S) TS-42-009-024-001/020113
(HASLAGANI THANDA) 		3642009000NRG24170620230666988 17/06/2023 Padma 3642009WL014489 Padma 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914858 Mrs. GUGULOTHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 ATMAKUR (S) TS-42-009-024-001/020114
(HASLAGANI THANDA) 		3642009000NRG24170620230666989 17/06/2023 Tulchya 3642009WL014489 Tulchya 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914838 DHARAVATH THULCHA INDIA POST PAYMENTS BANK LIMITED(508528)
338 ATMAKUR (S) TS-42-009-024-001/020118
(HASLAGANI THANDA) 		3642009000NRG24170620230666995 17/06/2023 Jhanku 3642009WL014489 Jhanku 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914855 Mrs. BHUKYA . JHANKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 ATMAKUR (S) TS-42-009-024-001/020121
(HASLAGANI THANDA) 		3642009000NRG24170620230666996 17/06/2023 Vasaram 3642009WL014489 Vasaram 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914523 Mr. BADAVATH VASRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 ATMAKUR (S) TS-42-009-024-001/020122
(HASLAGANI THANDA) 		3642009000NRG24170620230666998 17/06/2023 Lachchiraam 3642009WL014489 Lachchiraam 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914787 Lachchiram Vaakudot GENERAL POST OFFICE(607245)
341 ATMAKUR (S) TS-42-009-024-001/020127
(HASLAGANI THANDA) 		3642009000NRG24170620230667001 17/06/2023 Badru 3642009WL014489 Badru 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914399 Mr. VANKUDOTHU BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 ATMAKUR (S) TS-42-009-024-001/020127
(HASLAGANI THANDA) 		3642009000NRG24170620230667002 17/06/2023 Sujata 3642009WL014489 Sujata 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914875 Mrs. VANKUDOTHU . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 ATMAKUR (S) TS-42-009-024-001/020131
(HASLAGANI THANDA) 		3642009000NRG24170620230667300 17/06/2023 Sakram 3642009WL014491 Sakram 00684 APGV0006268 2221 2221 Processed 03/07/2023 2979914564 Mrs. BANOTH CHAKRAM S O B HACYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 ATMAKUR (S) TS-42-009-024-001/020135
(HASLAGANI THANDA) 		3642009000NRG24170620230667004 17/06/2023 Mangamma 3642009WL014489 Mangamma 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914884 Mrs. VANKUDOTHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 ATMAKUR (S) TS-42-009-024-001/020140
(HASLAGANI THANDA) 		3642009000NRG24170620230667006 17/06/2023 Devu 3642009WL014489 Devu 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914460 Mr. VANKUDOTHU . DEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 ATMAKUR (S) TS-42-009-024-001/020140
(HASLAGANI THANDA) 		3642009000NRG24170620230667007 17/06/2023 Sunita 3642009WL014489 Sunita 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914461 Mrs. VANKUDOTHU . SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 ATMAKUR (S) TS-42-009-024-001/020142
(HASLAGANI THANDA) 		3642009000NRG24170620230667009 17/06/2023 Raaji 3642009WL014489 Raaji 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914856 VAMKUDOTU RAJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
348 ATMAKUR (S) TS-42-009-024-001/020153
(HASLAGANI THANDA) 		3642009000NRG24170620230667302 17/06/2023 Srenu 3642009WL014491 Srenu 00684 APGV0006268 2020 2020 Processed 03/07/2023 2979914482 MR DHARAVATH SRINIVAS STATE BANK OF INDIA(508548)
349 ATMAKUR (S) TS-42-009-024-001/020156
(HASLAGANI THANDA) 		3642009000NRG24170620230667305 17/06/2023 Chinni 3642009WL014491 Chinni 00684 APGV0006268 2020 2020 Processed 03/07/2023 2979914398 Mrs. DHARAVATH CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 ATMAKUR (S) TS-42-009-024-001/020158
(HASLAGANI THANDA) 		3642009000NRG24170620230667306 17/06/2023 Lachya 3642009WL014491 Lachya 00684 APGV0006268 2221 2221 Processed 03/07/2023 2979914774 Mr. DHARAVATH LACHCHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 ATMAKUR (S) TS-42-009-024-001/020159
(HASLAGANI THANDA) 		3642009000NRG24170620230667011 17/06/2023 buchhi 3642009WL014489 buchhi 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914588 Mrs. VANKUDOTHU . BUCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 ATMAKUR (S) TS-42-009-024-001/020160
(HASLAGANI THANDA) 		3642009000NRG24170620230667013 17/06/2023 parvati 3642009WL014489 parvati 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914432 Mrs. VANKUDOTHU . PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 ATMAKUR (S) TS-42-009-024-001/020166
(HASLAGANI THANDA) 		3642009000NRG24170620230667014 17/06/2023 Neelamma 3642009WL014489 Neelamma 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914844 Ms. NEELA VANKUDOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 ATMAKUR (S) TS-42-009-024-001/020170
(HASLAGANI THANDA) 		3642009000NRG24170620230667016 17/06/2023 vijaya 3642009WL014489 vijaya 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914881 Mrs. NUNAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 ATMAKUR (S) TS-42-009-024-001/020175
(HASLAGANI THANDA) 		3642009000NRG24170620230667310 17/06/2023 Naagu 3642009WL014491 Naagu 00684 APGV0006268 2221 2221 Processed 03/07/2023 2979914674 Mr. DHARAVATH . NAGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 ATMAKUR (S) TS-42-009-024-001/030001
(HASLAGANI THANDA) 		3642009000NRG24170620230667019 17/06/2023 Saroja 3642009WL014489 Saroja 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914819 Mrs. BADAVATH . SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 ATMAKUR (S) TS-42-009-024-001/030001
(HASLAGANI THANDA) 		3642009000NRG24170620230667018 17/06/2023 Somlaa 3642009WL014489 Somlaa 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914784 Mr. BADAVATH SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 ATMAKUR (S) TS-42-009-024-001/030003
(HASLAGANI THANDA) 		3642009000NRG24170620230667020 17/06/2023 Keemaa 3642009WL014489 Keemaa 00684 APGV0006268 1912 1912 Processed 03/07/2023 2979914455 Mr. VANKUDOTHU KHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 ATMAKUR (S) TS-42-009-024-001/030003
(HASLAGANI THANDA) 		3642009000NRG24170620230667021 17/06/2023 Kousalya 3642009WL014489 Kousalya 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914878 Mrs. VANKUDOTHU KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 ATMAKUR (S) TS-42-009-024-001/030005
(HASLAGANI THANDA) 		3642009000NRG24170620230666428 17/06/2023 Srinu 3642009WL014486 Srinu 00684 APGV0006268 3084 3084 Processed 03/07/2023 2979914788 VANKUDOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
361 ATMAKUR (S) TS-42-009-024-001/030010
(HASLAGANI THANDA) 		3642009000NRG24170620230667028 17/06/2023 Lakpati 3642009WL014489 Lakpati 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914846 Mr. VANKUDOTHU LAKUPATHI S O V BANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 ATMAKUR (S) TS-42-009-024-001/030010
(HASLAGANI THANDA) 		3642009000NRG24170620230667029 17/06/2023 Yasoda 3642009WL014489 Yasoda 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914833 Mrs. VANKUDOTHU . YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 ATMAKUR (S) TS-42-009-024-001/030011
(HASLAGANI THANDA) 		3642009000NRG24170620230667030 17/06/2023 Maan Simg 3642009WL014489 Maan Simg 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914768 VANKUDOTH MANSINGH UNION BANK OF INDIA(508500)
364 ATMAKUR (S) TS-42-009-024-001/030012
(HASLAGANI THANDA) 		3642009000NRG24170620230667032 17/06/2023 Sukya 3642009WL014489 Sukya 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914823 Mr. VANKUDOTHU . SUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 ATMAKUR (S) TS-42-009-024-001/030014
(HASLAGANI THANDA) 		3642009000NRG24170620230667034 17/06/2023 Vijaya 3642009WL014489 Vijaya 00684 APGV0006268 382 382 Processed 03/07/2023 2979914879 Mrs. VANKUDOTHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 ATMAKUR (S) TS-42-009-024-001/030015
(HASLAGANI THANDA) 		3642009000NRG24170620230667035 17/06/2023 Hemla 3642009WL014489 Hemla 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914775 Mr. VAMKUDOTU HEMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 ATMAKUR (S) TS-42-009-024-001/030016
(HASLAGANI THANDA) 		3642009000NRG24170620230667038 17/06/2023 Vijaya 3642009WL014489 Vijaya 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914830 MRS VANKUDOTHU VIJAYA STATE BANK OF INDIA(508548)
368 ATMAKUR (S) TS-42-009-024-001/030019
(HASLAGANI THANDA) 		3642009000NRG24170620230667042 17/06/2023 Beekree 3642009WL014489 Beekree 00684 APGV0006268 1147 1147 Processed 03/07/2023 2979914851 Mrs. JARUPAL . BHEEKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 ATMAKUR (S) TS-42-009-024-001/030020
(HASLAGANI THANDA) 		3642009000NRG24170620230667043 17/06/2023 Kamli 3642009WL014489 Kamli 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914857 Mrs. BADAVATH . KAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 ATMAKUR (S) TS-42-009-024-001/030023
(HASLAGANI THANDA) 		3642009000NRG24170620230667312 17/06/2023 Vemkati 3642009WL014491 Vemkati 00684 APGV0006268 2221 2221 Processed 03/07/2023 2979914769 DHARAVATH VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
371 ATMAKUR (S) TS-42-009-024-001/030026
(HASLAGANI THANDA) 		3642009000NRG24170620230667317 17/06/2023 Bujji 3642009WL014491 Bujji 00684 APGV0006268 2020 2020 Processed 03/07/2023 2979914416 Mrs. DHARAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 ATMAKUR (S) TS-42-009-024-001/030026
(HASLAGANI THANDA) 		3642009000NRG24170620230667316 17/06/2023 Gopya 3642009WL014491 Gopya 00684 APGV0006268 2020 2020 Processed 03/07/2023 2979914818 Mr. DARAVATH GOPYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 ATMAKUR (S) TS-42-009-024-001/030027
(HASLAGANI THANDA) 		3642009000NRG24170620230667319 17/06/2023 Mamgili 3642009WL014491 Mamgili 00684 APGV0006268 2221 2221 Processed 03/07/2023 2979914781 Mrs. BANOTHU MANGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 ATMAKUR (S) TS-42-009-024-001/030033
(HASLAGANI THANDA) 		3642009000NRG24170620230667328 17/06/2023 ramEsh 3642009WL014491 ramEsh 00684 APGV0006268 2221 2221 Processed 03/07/2023 2979914480 ramEsh dAravat dAravat GENERAL POST OFFICE(607245)
375 ATMAKUR (S) TS-42-009-024-001/030035
(HASLAGANI THANDA) 		3642009000NRG24170620230667332 17/06/2023 Banoth Ramesh 3642009WL014491 Banoth Ramesh 00684 APGV0006268 1818 1818 Processed 03/07/2023 2979914420 BANOTHU RAMESH SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
376 ATMAKUR (S) TS-42-009-024-001/030035
(HASLAGANI THANDA) 		3642009000NRG24170620230667333 17/06/2023 BANOTHU RAMESH 3642009WL014491 BANOTHU RAMESH 00684 APGV0006268 2221 2221 Processed 03/07/2023 2979914421 MRS BANOTHU MANGAMMA STATE BANK OF INDIA(508548)
377 ATMAKUR (S) TS-42-009-024-001/030036
(HASLAGANI THANDA) 		3642009000NRG24170620230667044 17/06/2023 VEERANNA 3642009WL014489 VEERANNA 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914675 Mr. BADAVATH . VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 ATMAKUR (S) TS-42-009-024-001/040058
(HASLAGANI THANDA) 		3642009000NRG24170620230667047 17/06/2023 Bulamma 3642009WL014489 Bulamma 00684 APGV0006268 2103 2103 Processed 03/07/2023 2979914459 Mrs. BADAVATHI . BULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 ATMAKUR (S) TS-42-009-025-001/010086
(KASIGUDA) 		3642009000NRG24170620230661464 17/06/2023 mastanbi 3642009WL014423 mastanbi 00684 APGV0006268 1351 1351 Processed 03/07/2023 2979914514 Mrs. SHEK MASTAN BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 ATMAKUR (S) TS-42-009-025-001/050007
(KASIGUDA) 		3642009000NRG24170620230661470 17/06/2023 Himaambi 3642009WL014423 Himaambi 00684 APGV0006268 1351 1351 Processed 03/07/2023 2979914794 Mrs. SHIK HIMAMA SAB W O SK KHASIM SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 ATMAKUR (S) TS-42-009-025-001/050007
(KASIGUDA) 		3642009000NRG24170620230661471 17/06/2023 SHIK HIMAMA SAB 3642009WL014423 SHIK HIMAMA SAB 00684 APGV0006268 1351 1351 Processed 03/07/2023 2979914762 MRS SHAIK PATHIMA STATE BANK OF INDIA(508548)
382 ATMAKUR (S) TS-42-009-025-001/050013
(KASIGUDA) 		3642009000NRG24170620230661477 17/06/2023 Goribee Shaik 3642009WL014423 Goribee Shaik 00684 APGV0006268 1688 1688 Processed 03/07/2023 2979914889 Ms. PATAN GORIBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 ATMAKUR (S) TS-42-009-025-001/050013
(KASIGUDA) 		3642009000NRG24170620230661476 17/06/2023 Kulsun Bi 3642009WL014423 Kulsun Bi 00684 APGV0006268 169 169 Processed 03/07/2023 2979914400 MS SHAIK KULSENBHI STATE BANK OF INDIA(508548)
384 ATMAKUR (S) TS-42-009-025-001/050015
(KASIGUDA) 		3642009000NRG24170620230661478 17/06/2023 Hussenbi 3642009WL014423 Hussenbi 00684 APGV0006268 1688 1688 Processed 03/07/2023 2979914888 Mrs. SHAIK HUSSEN BHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 ATMAKUR (S) TS-42-009-025-001/050043
(KASIGUDA) 		3642009000NRG24170620230661486 17/06/2023 Rehaman Bi 3642009WL014423 Rehaman Bi 00684 APGV0006268 1182 1182 Processed 03/07/2023 2979914417 MRS SHAIK RAIBUNBI STATE BANK OF INDIA(508548)
386 ATMAKUR (S) TS-42-009-025-001/050050
(KASIGUDA) 		3642009000NRG24170620230661489 17/06/2023 Saida Bee 3642009WL014423 Saida Bee 00684 APGV0006268 507 507 Processed 03/07/2023 2979914409 Mrs. SHAIK SAIDA BHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 ATMAKUR (S) TS-42-009-025-001/050051
(KASIGUDA) 		3642009000NRG24170620230661490 17/06/2023 Jaani 3642009WL014423 Jaani 00684 APGV0006268 169 169 Processed 03/07/2023 2979914895 Mr. Shaik John ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 ATMAKUR (S) TS-42-009-025-001/050053
(KASIGUDA) 		3642009000NRG24170620230661492 17/06/2023 Saidaabi 3642009WL014423 Saidaabi 00684 APGV0006268 1351 1351 Processed 03/07/2023 2979914405 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
389 ATMAKUR (S) TS-42-009-025-001/050056
(KASIGUDA) 		3642009000NRG24170620230661494 17/06/2023 Hussen 3642009WL014423 Hussen 00684 APGV0006268 844 844 Processed 03/07/2023 2979914782 Mr. HUSSAIN SO SUKYA SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 ATMAKUR (S) TS-42-009-025-001/050057
(KASIGUDA) 		3642009000NRG24170620230661496 17/06/2023 Hussen Bi 3642009WL014423 Hussen Bi 00684 APGV0006268 1520 1520 Processed 03/07/2023 2979914448 Mrs. SHAIK HUSSAINBEE W O SK SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 ATMAKUR (S) TS-42-009-025-001/050058
(KASIGUDA) 		3642009000NRG24170620230661498 17/06/2023 Hussenbi 3642009WL014423 Hussenbi 00684 APGV0006268 1520 1520 Processed 03/07/2023 2979914412 MRS SHAIK HUSSENBI STATE BANK OF INDIA(508548)
392 ATMAKUR (S) TS-42-009-025-001/050058
(KASIGUDA) 		3642009000NRG24170620230661499 17/06/2023 shaik shabera 3642009WL014423 shaik shabera 00684 APGV0006268 1520 1520 Processed 03/07/2023 2979914897 Mrs. Shaik Shabera ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 303345 303345
393 ATMAKUR (S) TS-42-009-010-010/010155
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664579 17/06/2023 MADDI HEMLATHA 3642009WL014464 MADDI HEMLATHA 00685 TSAB0023018 272 272 Processed 03/07/2023 2979914580 MADDI HEMLATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
394 ATMAKUR (S) TS-42-009-010-010/010166
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664588 17/06/2023 madhavi 3642009WL014464 madhavi 00685 TSAB0023018 560 560 Processed 03/07/2023 2979914581 BADDAM MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
395 ATMAKUR (S) TS-42-009-024-001/020033
(HASLAGANI THANDA) 		3642009000NRG24170620230666895 17/06/2023 Bujji 3642009WL014489 Bujji 00685 TSAB0023018 2103 2103 Processed 03/07/2023 2979914578 VANKUDOTHU BUJJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
396 ATMAKUR (S) TS-42-009-024-001/020033
(HASLAGANI THANDA) 		3642009000NRG24170620230666896 17/06/2023 Vijaya 3642009WL014489 Vijaya 00685 TSAB0023018 2103 2103 Processed 03/07/2023 2979914582 Mrs. VAMKUDOTU . VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 ATMAKUR (S) TS-42-009-024-001/030011
(HASLAGANI THANDA) 		3642009000NRG24170620230667031 17/06/2023 Paapamma 3642009WL014489 Paapamma 00685 TSAB0023018 2103 2103 Processed 03/07/2023 2979914579 VANKUDOTHU.PAPAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 7141 7141
398 ATMAKUR (S) TS-42-009-030-001/020162
(RAMOJI THANDA) 		3642009000NRG24170620230658155 17/06/2023 Gugulothu Kali 3642009WL014369 Gugulothu Kali 00688 FINO0000001 728 728 Processed 03/07/2023 2979914575 GUGULOTHU KALI FINO PAYMENTS BANK LTD(608001)
399 ATMAKUR (S) TS-42-009-030-001/020163
(RAMOJI THANDA) 		3642009000NRG24170620230658156 17/06/2023 Gugulothu Veeranna 3642009WL014369 Gugulothu Veeranna 00688 FINO0000001 728 728 Processed 03/07/2023 2979914576 GUGULOTHU VIRANNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1456 1456
400 ATMAKUR (S) TS-42-009-001-001/010059
(KANDAGATLA) 		3642009000NRG24170620230662509 17/06/2023 padma 3642009WL014448 padma 00691 IPOS0000001 708 708 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
401 ATMAKUR (S) TS-42-009-001-001/010154
(KANDAGATLA) 		3642009000NRG24170620230662529 17/06/2023 Yallaboina Ramakrishna 3642009WL014448 Yallaboina Ramakrishna 00691 IPOS0000001 708 708 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 ATMAKUR (S) TS-42-009-008-008/010258
(BOPPARAM) 		3642009000NRG24170620230666270 17/06/2023 Somayya 3642009WL014483 Somayya 00691 IPOS0000001 336 336 Processed 03/07/2023 2979914501 DESOJU SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
403 ATMAKUR (S) TS-42-009-008-008/010274
(BOPPARAM) 		3642009000NRG24170620230666282 17/06/2023 Somakka 3642009WL014483 Somakka 00691 IPOS0000001 1007 1007 Processed 03/07/2023 2979914557 Mrs. DESHOJU SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 ATMAKUR (S) TS-42-009-008-008/010477
(BOPPARAM) 		3642009000NRG24170620230666339 17/06/2023 Gouthami 3642009WL014483 Gouthami 00691 IPOS0000001 836 836 Processed 03/07/2023 2979914470 POTTAPENJARA GOUTHMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 ATMAKUR (S) TS-42-009-008-008/010540
(BOPPARAM) 		3642009000NRG24170620230666366 17/06/2023 Nagamani 3642009WL014483 Nagamani 00691 IPOS0000001 334 334 Processed 03/07/2023 2979914469 INDURU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
406 ATMAKUR (S) TS-42-009-008-008/010571
(BOPPARAM) 		3642009000NRG24170620230666376 17/06/2023 Rajitha 3642009WL014483 Rajitha 00691 IPOS0000001 1003 1003 Processed 03/07/2023 2979914561 Ms. BHASHPANGU RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 ATMAKUR (S) TS-42-009-010-010/010078
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664501 17/06/2023 Rambai 3642009WL014464 Rambai 00691 IPOS0000001 140 140 Processed 03/07/2023 2979914556 MRS BANDARI RAMBAYI STATE BANK OF INDIA(508548)
408 ATMAKUR (S) TS-42-009-010-010/010144
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664566 17/06/2023 Nagamani 3642009WL014464 Nagamani 00691 IPOS0000001 280 280 Processed 03/07/2023 2979914562 JATANGI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
409 ATMAKUR (S) TS-42-009-010-010/010302
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664717 17/06/2023 renuka 3642009WL014464 renuka 00691 IPOS0000001 560 560 Processed 03/07/2023 2979914500 MS MANDAVA RENUKA STATE BANK OF INDIA(508548)
410 ATMAKUR (S) TS-42-009-018-018/010280
(DACHARAM) 		3642009000NRG24170620230657534 17/06/2023 shabeena begum 3642009WL014356 shabeena begum 00691 IPOS0000001 1002 1002 Processed 03/07/2023 2979914472 MS SHAIK SHABEENABEGUM STATE BANK OF INDIA(508548)
411 ATMAKUR (S) TS-42-009-018-018/010281
(DACHARAM) 		3642009000NRG24170620230657535 17/06/2023 sreekanya 3642009WL014356 sreekanya 00691 IPOS0000001 1002 1002 Processed 03/07/2023 2979914471 MRS NOMULA SRIKANYA STATE BANK OF INDIA(508548)
412 ATMAKUR (S) TS-42-009-019-019/010641
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230656826 17/06/2023 UPPALA LAKSHMAMMA 3642009WL014345 UPPALA LAKSHMAMMA 00691 IPOS0000001 181 181 Processed 03/07/2023 2979914709 UPPALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 ATMAKUR (S) TS-42-009-024-001/020006
(HASLAGANI THANDA) 		3642009000NRG24170620230667268 17/06/2023 Sujaata 3642009WL014491 Sujaata 00691 IPOS0000001 2221 2221 Processed 03/07/2023 2979914707 DHARAVATH SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
414 ATMAKUR (S) TS-42-009-024-001/020023
(HASLAGANI THANDA) 		3642009000NRG24170620230667298 17/06/2023 Sukki 3642009WL014491 Sukki 00691 IPOS0000001 2221 2221 Processed 03/07/2023 2979914704 DHARAVATH SUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 ATMAKUR (S) TS-42-009-024-001/020038
(HASLAGANI THANDA) 		3642009000NRG24170620230666898 17/06/2023 Kamili 3642009WL014489 Kamili 00691 IPOS0000001 2103 2103 Processed 03/07/2023 2979914474 VANKUDOTHU KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
416 ATMAKUR (S) TS-42-009-024-001/020067
(HASLAGANI THANDA) 		3642009000NRG24170620230666930 17/06/2023 Achchamma 3642009WL014489 Achchamma 00691 IPOS0000001 2103 2103 Processed 03/07/2023 2979914632 BANOTHU HACCHI INDIA POST PAYMENTS BANK LIMITED(508528)
417 ATMAKUR (S) TS-42-009-024-001/020070
(HASLAGANI THANDA) 		3642009000NRG24170620230666936 17/06/2023 Maaji 3642009WL014489 Maaji 00691 IPOS0000001 2103 2103 Processed 03/07/2023 2979914532 VANKUDOTHU MAJI INDIA POST PAYMENTS BANK LIMITED(508528)
418 ATMAKUR (S) TS-42-009-024-001/020074
(HASLAGANI THANDA) 		3642009000NRG24170620230666942 17/06/2023 Gogili 3642009WL014489 Gogili 00691 IPOS0000001 2103 2103 Processed 03/07/2023 2979914529 VANKUDOTHU GOGLI INDIA POST PAYMENTS BANK LIMITED(508528)
419 ATMAKUR (S) TS-42-009-024-001/020091
(HASLAGANI THANDA) 		3642009000NRG24170620230666961 17/06/2023 Bullemma 3642009WL014489 Bullemma 00691 IPOS0000001 2103 2103 Processed 03/07/2023 2979914630 BHUKYA BHULLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 ATMAKUR (S) TS-42-009-024-001/020091
(HASLAGANI THANDA) 		3642009000NRG24170620230666960 17/06/2023 Kaanya 3642009WL014489 Kaanya 00691 IPOS0000001 2103 2103 Processed 03/07/2023 2979914629 BHUKYA KANYA INDIA POST PAYMENTS BANK LIMITED(508528)
421 ATMAKUR (S) TS-42-009-024-001/020101
(HASLAGANI THANDA) 		3642009000NRG24170620230666970 17/06/2023 Vijaya 3642009WL014489 Vijaya 00691 IPOS0000001 2103 2103 Processed 03/07/2023 2979914631 SAPAVAT EJJI INDIA POST PAYMENTS BANK LIMITED(508528)
422 ATMAKUR (S) TS-42-009-024-001/020103
(HASLAGANI THANDA) 		3642009000NRG24170620230666973 17/06/2023 Daani 3642009WL014489 Daani 00691 IPOS0000001 2103 2103 Processed 03/07/2023 2979914530 VANKUDOTHU DHANI INDIA POST PAYMENTS BANK LIMITED(508528)
423 ATMAKUR (S) TS-42-009-024-001/020116
(HASLAGANI THANDA) 		3642009000NRG24170620230666993 17/06/2023 Laal Simg 3642009WL014489 Laal Simg 00691 IPOS0000001 765 765 Processed 03/07/2023 2979914635 NUNAVATH LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
424 ATMAKUR (S) TS-42-009-024-001/020158
(HASLAGANI THANDA) 		3642009000NRG24170620230667307 17/06/2023 Lakshmi 3642009WL014491 Lakshmi 00691 IPOS0000001 2221 2221 Processed 03/07/2023 2979914705 DHARAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
425 ATMAKUR (S) TS-42-009-024-001/020175
(HASLAGANI THANDA) 		3642009000NRG24170620230667311 17/06/2023 Saarada 3642009WL014491 Saarada 00691 IPOS0000001 2221 2221 Processed 03/07/2023 2979914636 DHARAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
426 ATMAKUR (S) TS-42-009-024-001/030004
(HASLAGANI THANDA) 		3642009000NRG24170620230667022 17/06/2023 Jaamlaa 3642009WL014489 Jaamlaa 00691 IPOS0000001 382 382 Processed 03/07/2023 2979914633 BADAVATH JAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
427 ATMAKUR (S) TS-42-009-024-001/030015
(HASLAGANI THANDA) 		3642009000NRG24170620230667036 17/06/2023 Dasma 3642009WL014489 Dasma 00691 IPOS0000001 2103 2103 Processed 03/07/2023 2979914531 VAMKUDOTU DASMA BANK OF BARODA(606985)
428 ATMAKUR (S) TS-42-009-024-001/030017
(HASLAGANI THANDA) 		3642009000NRG24170620230667040 17/06/2023 Badri 3642009WL014489 Badri 00691 IPOS0000001 2103 2103 Processed 03/07/2023 2979914634 VANKUDOTHU BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
429 ATMAKUR (S) TS-42-009-024-001/030023
(HASLAGANI THANDA) 		3642009000NRG24170620230667313 17/06/2023 Kamli 3642009WL014491 Kamli 00691 IPOS0000001 2221 2221 Processed 03/07/2023 2979914703 DHARAVATH KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
430 ATMAKUR (S) TS-42-009-024-001/030033
(HASLAGANI THANDA) 		3642009000NRG24170620230667329 17/06/2023 Uma 3642009WL014491 Uma 00691 IPOS0000001 2221 2221 Processed 03/07/2023 2979914702 DARAVATH UMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 ATMAKUR (S) TS-42-009-030-001/020002
(RAMOJI THANDA) 		3642009000NRG24170620230658068 17/06/2023 Bujji 3642009WL014369 Bujji 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914627 MRS GUGULOTHU GOWRAMMA STATE BANK OF INDIA(508548)
432 ATMAKUR (S) TS-42-009-030-001/020017
(RAMOJI THANDA) 		3642009000NRG24170620230658070 17/06/2023 Vemkanna 3642009WL014369 Vemkanna 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914691 GUGULOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
433 ATMAKUR (S) TS-42-009-030-001/020018
(RAMOJI THANDA) 		3642009000NRG24170620230658073 17/06/2023 Kousalya 3642009WL014369 Kousalya 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914553 Kousalya Bhookya GENERAL POST OFFICE(607245)
434 ATMAKUR (S) TS-42-009-030-001/020018
(RAMOJI THANDA) 		3642009000NRG24170620230658072 17/06/2023 Naagulu 3642009WL014369 Naagulu 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914543 BHUKYA NAGULU UNION BANK OF INDIA(508500)
435 ATMAKUR (S) TS-42-009-030-001/020023
(RAMOJI THANDA) 		3642009000NRG24170620230658075 17/06/2023 Daasu 3642009WL014369 Daasu 00691 IPOS0000001 364 364 Processed 03/07/2023 2979914559 MR GUGULOTHU DASRU STATE BANK OF INDIA(508548)
436 ATMAKUR (S) TS-42-009-030-001/020031
(RAMOJI THANDA) 		3642009000NRG24170620230658081 17/06/2023 Kaali 3642009WL014369 Kaali 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914695 MRS GUGULOTH KALI STATE BANK OF INDIA(508548)
437 ATMAKUR (S) TS-42-009-030-001/020031
(RAMOJI THANDA) 		3642009000NRG24170620230658079 17/06/2023 Peeka 3642009WL014369 Peeka 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914535 MR GUGULOTHU PIKLA STATE BANK OF INDIA(508548)
438 ATMAKUR (S) TS-42-009-030-001/020033
(RAMOJI THANDA) 		3642009000NRG24170620230658082 17/06/2023 Samdhu 3642009WL014369 Samdhu 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914614 BHUKYA CHANDU BANK OF BARODA(606985)
439 ATMAKUR (S) TS-42-009-030-001/020036
(RAMOJI THANDA) 		3642009000NRG24170620230658084 17/06/2023 Lachchiraam 3642009WL014369 Lachchiraam 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914545 Mr. BHUKYA LACHIRAM S O B RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 ATMAKUR (S) TS-42-009-030-001/020036
(RAMOJI THANDA) 		3642009000NRG24170620230658085 17/06/2023 Malsoori 3642009WL014369 Malsoori 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914613 MRS BHUKYA MALSURI STATE BANK OF INDIA(508548)
441 ATMAKUR (S) TS-42-009-030-001/020043
(RAMOJI THANDA) 		3642009000NRG24170620230658089 17/06/2023 Anasurya 3642009WL014369 Anasurya 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914622 ANASURYA gugulotu gugulot GENERAL POST OFFICE(607245)
442 ATMAKUR (S) TS-42-009-030-001/020043
(RAMOJI THANDA) 		3642009000NRG24170620230658088 17/06/2023 Seetamma 3642009WL014369 Seetamma 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914551 Seetamma Gugulot GENERAL POST OFFICE(607245)
443 ATMAKUR (S) TS-42-009-030-001/020044
(RAMOJI THANDA) 		3642009000NRG24170620230658091 17/06/2023 Goli 3642009WL014369 Goli 00691 IPOS0000001 364 364 Processed 03/07/2023 2979914626 Goli Gugulot GENERAL POST OFFICE(607245)
444 ATMAKUR (S) TS-42-009-030-001/020044
(RAMOJI THANDA) 		3642009000NRG24170620230658090 17/06/2023 Sujaata 3642009WL014369 Sujaata 00691 IPOS0000001 364 364 Processed 03/07/2023 2979914628 MRS GUGULOTHU SUJATHA STATE BANK OF INDIA(508548)
445 ATMAKUR (S) TS-42-009-030-001/020045
(RAMOJI THANDA) 		3642009000NRG24170620230658092 17/06/2023 Pamtulu 3642009WL014369 Pamtulu 00691 IPOS0000001 364 364 Processed 03/07/2023 2979914696 Mr. GUGULOTU PANTULU SO REDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 ATMAKUR (S) TS-42-009-030-001/020050
(RAMOJI THANDA) 		3642009000NRG24170620230658094 17/06/2023 Raamulu 3642009WL014369 Raamulu 00691 IPOS0000001 364 364 Processed 03/07/2023 2979914623 MR GUGULOTHU RAMULU STATE BANK OF INDIA(508548)
447 ATMAKUR (S) TS-42-009-030-001/020050
(RAMOJI THANDA) 		3642009000NRG24170620230658095 17/06/2023 Satti 3642009WL014369 Satti 00691 IPOS0000001 364 364 Processed 03/07/2023 2979914473 MR GUGULOTHU SATTI STATE BANK OF INDIA(508548)
448 ATMAKUR (S) TS-42-009-030-001/020051
(RAMOJI THANDA) 		3642009000NRG24170620230658097 17/06/2023 Devili 3642009WL014369 Devili 00691 IPOS0000001 728 728 Processed 03/07/2023 2979914619 MRS GUGULOTHU DEVILI STATE BANK OF INDIA(508548)
449 ATMAKUR (S) TS-42-009-030-001/020051
(RAMOJI THANDA) 		3642009000NRG24170620230658096 17/06/2023 Raamachamdra 3642009WL014369 Raamachamdra 00691 IPOS0000001 728 728 Processed 03/07/2023 2979914618 MR GUGULOTHU RAM CHANDRU STATE BANK OF INDIA(508548)
450 ATMAKUR (S) TS-42-009-030-001/020059
(RAMOJI THANDA) 		3642009000NRG24170620230658100 17/06/2023 Bogi 3642009WL014369 Bogi 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914554 Bogi Gugulot GENERAL POST OFFICE(607245)
451 ATMAKUR (S) TS-42-009-030-001/020059
(RAMOJI THANDA) 		3642009000NRG24170620230658101 17/06/2023 Prameela 3642009WL014369 Prameela 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914617 MS GUGULOTHU PRAMILA STATE BANK OF INDIA(508548)
452 ATMAKUR (S) TS-42-009-030-001/020066
(RAMOJI THANDA) 		3642009000NRG24170620230658102 17/06/2023 Naagulu 3642009WL014369 Naagulu 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914550 MR GUGULOTHU NAGULU STATE BANK OF INDIA(508548)
453 ATMAKUR (S) TS-42-009-030-001/020066
(RAMOJI THANDA) 		3642009000NRG24170620230658103 17/06/2023 Sobha 3642009WL014369 Sobha 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914552 MRS GUGULOTHU ARUNA STATE BANK OF INDIA(508548)
454 ATMAKUR (S) TS-42-009-030-001/020073
(RAMOJI THANDA) 		3642009000NRG24170620230658104 17/06/2023 Gugulothu Sreenu 3642009WL014369 Gugulothu Sreenu 00691 IPOS0000001 728 728 Processed 03/07/2023 2979914624 MR GUGULOTHU SREENU STATE BANK OF INDIA(508548)
455 ATMAKUR (S) TS-42-009-030-001/020073
(RAMOJI THANDA) 		3642009000NRG24170620230658105 17/06/2023 Saayamma 3642009WL014369 Saayamma 00691 IPOS0000001 728 728 Processed 03/07/2023 2979914625 Saayamma Gugulot GENERAL POST OFFICE(607245)
456 ATMAKUR (S) TS-42-009-030-001/020076
(RAMOJI THANDA) 		3642009000NRG24170620230658106 17/06/2023 Bheemudu 3642009WL014369 Bheemudu 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914544 MR BHEMUDU GUGULOTHU STATE BANK OF INDIA(508548)
457 ATMAKUR (S) TS-42-009-030-001/020076
(RAMOJI THANDA) 		3642009000NRG24170620230658107 17/06/2023 Lachchi 3642009WL014369 Lachchi 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914547 GUGULOTHU LAKSHMI UCO BANK(607066)
458 ATMAKUR (S) TS-42-009-030-001/020077
(RAMOJI THANDA) 		3642009000NRG24170620230658108 17/06/2023 Cheemaa 3642009WL014369 Cheemaa 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914615 MR GUGULOTHU BEEMA STATE BANK OF INDIA(508548)
459 ATMAKUR (S) TS-42-009-030-001/020077
(RAMOJI THANDA) 		3642009000NRG24170620230658109 17/06/2023 Sujaata 3642009WL014369 Sujaata 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914620 MRS GUGULOTHU SUJATHA STATE BANK OF INDIA(508548)
460 ATMAKUR (S) TS-42-009-030-001/020078
(RAMOJI THANDA) 		3642009000NRG24170620230658111 17/06/2023 Tulasi 3642009WL014369 Tulasi 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914621 MRS GUGULOTHU THOLTCHI STATE BANK OF INDIA(508548)
461 ATMAKUR (S) TS-42-009-030-001/020080
(RAMOJI THANDA) 		3642009000NRG24170620230658113 17/06/2023 Vijaya 3642009WL014369 Vijaya 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914548 MRS GUGULOTHU VIJAYA STATE BANK OF INDIA(508548)
462 ATMAKUR (S) TS-42-009-030-001/020082
(RAMOJI THANDA) 		3642009000NRG24170620230658115 17/06/2023 Lakshmi 3642009WL014369 Lakshmi 00691 IPOS0000001 364 364 Processed 03/07/2023 2979914558 MRS GUGULOTHU AMI STATE BANK OF INDIA(508548)
463 ATMAKUR (S) TS-42-009-030-001/020083
(RAMOJI THANDA) 		3642009000NRG24170620230658116 17/06/2023 Badru 3642009WL014369 Badru 00691 IPOS0000001 364 364 Processed 03/07/2023 2979914612 MR GUGULOTHU BHADRU STATE BANK OF INDIA(508548)
464 ATMAKUR (S) TS-42-009-030-001/020083
(RAMOJI THANDA) 		3642009000NRG24170620230658117 17/06/2023 Bujji 3642009WL014369 Bujji 00691 IPOS0000001 364 364 Processed 03/07/2023 2979914611 MR GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
465 ATMAKUR (S) TS-42-009-030-001/020084
(RAMOJI THANDA) 		3642009000NRG24170620230658118 17/06/2023 Vemkanna 3642009WL014369 Vemkanna 00691 IPOS0000001 364 364 Processed 03/07/2023 2979914536 Mr. GUGULOTHU VENKANNA S O G BHADYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 ATMAKUR (S) TS-42-009-030-001/020097
(RAMOJI THANDA) 		3642009000NRG24170620230658121 17/06/2023 Bujji 3642009WL014369 Bujji 00691 IPOS0000001 728 728 Processed 03/07/2023 2979914549 MRS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
467 ATMAKUR (S) TS-42-009-030-001/020097
(RAMOJI THANDA) 		3642009000NRG24170620230658120 17/06/2023 Vemkanna 3642009WL014369 Vemkanna 00691 IPOS0000001 728 728 Processed 03/07/2023 2979914546 Mr. GUGULOTH VENKANNA SO JAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 ATMAKUR (S) TS-42-009-030-001/020117
(RAMOJI THANDA) 		3642009000NRG24170620230658129 17/06/2023 Naagulu 3642009WL014369 Naagulu 00691 IPOS0000001 728 728 Processed 03/07/2023 2979914538 Mr. GUGULOTH NAGULU S O G JAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 ATMAKUR (S) TS-42-009-030-001/020117
(RAMOJI THANDA) 		3642009000NRG24170620230658130 17/06/2023 Prameela 3642009WL014369 Prameela 00691 IPOS0000001 728 728 Processed 03/07/2023 2979914539 MRS GUGULOTHU PRAMEELA STATE BANK OF INDIA(508548)
470 ATMAKUR (S) TS-42-009-030-001/020144
(RAMOJI THANDA) 		3642009000NRG24170620230658136 17/06/2023 Champlaa 3642009WL014369 Champlaa 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914534 Mr. GUGULOTHU CHAMPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 ATMAKUR (S) TS-42-009-030-001/020146
(RAMOJI THANDA) 		3642009000NRG24170620230658139 17/06/2023 Ambaali 3642009WL014369 Ambaali 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914700 Ambali Bonot GENERAL POST OFFICE(607245)
472 ATMAKUR (S) TS-42-009-030-001/020150
(RAMOJI THANDA) 		3642009000NRG24170620230658141 17/06/2023 Bujji 3642009WL014369 Bujji 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914697 gugulotu Bujji gugulotu GENERAL POST OFFICE(607245)
473 ATMAKUR (S) TS-42-009-030-001/020150
(RAMOJI THANDA) 		3642009000NRG24170620230658140 17/06/2023 Naagulu 3642009WL014369 Naagulu 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914537 MR GUGULOTHU NAGULU STATE BANK OF INDIA(508548)
474 ATMAKUR (S) TS-42-009-030-001/020151
(RAMOJI THANDA) 		3642009000NRG24170620230658143 17/06/2023 Raajamma 3642009WL014369 Raajamma 00691 IPOS0000001 728 728 Processed 03/07/2023 2979914616 MRS GUGULOTHU RAJAMMA STATE BANK OF INDIA(508548)
475 ATMAKUR (S) TS-42-009-030-001/020153
(RAMOJI THANDA) 		3642009000NRG24170620230658145 17/06/2023 Dudi 3642009WL014369 Dudi 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914541 Mrs. GUGULOTHU DOODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 ATMAKUR (S) TS-42-009-030-001/020153
(RAMOJI THANDA) 		3642009000NRG24170620230658144 17/06/2023 Mamgnu 3642009WL014369 Mamgnu 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914533 Mr. GUGULOTHU MANGNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 ATMAKUR (S) TS-42-009-030-001/020158
(RAMOJI THANDA) 		3642009000NRG24170620230658146 17/06/2023 Bikoji 3642009WL014369 Bikoji 00691 IPOS0000001 364 364 Processed 03/07/2023 2979914701 Mrs. GUGLOTH BEEKOJI S O G BITCHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 ATMAKUR (S) TS-42-009-030-001/020158
(RAMOJI THANDA) 		3642009000NRG24170620230658147 17/06/2023 Bujji 3642009WL014369 Bujji 00691 IPOS0000001 364 364 Processed 03/07/2023 2979914540 Mrs. GUGULOTHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 ATMAKUR (S) TS-42-009-030-001/020159
(RAMOJI THANDA) 		3642009000NRG24170620230658148 17/06/2023 Bikaru 3642009WL014369 Bikaru 00691 IPOS0000001 728 728 Processed 03/07/2023 2979914610 Mr. GUGULOTH BIKARI S O G BICHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 ATMAKUR (S) TS-42-009-030-001/020159
(RAMOJI THANDA) 		3642009000NRG24170620230658149 17/06/2023 Sithamma 3642009WL014369 Sithamma 00691 IPOS0000001 728 728 Processed 03/07/2023 2979914555 Mrs. GUGULOTH SEETHAMMA W O G BIKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 ATMAKUR (S) TS-42-009-030-001/020160
(RAMOJI THANDA) 		3642009000NRG24170620230658150 17/06/2023 Baalya 3642009WL014369 Baalya 00691 IPOS0000001 728 728 Processed 03/07/2023 2979914692 MRS GUGULHU BHLYA STATE BANK OF INDIA(508548)
482 ATMAKUR (S) TS-42-009-030-001/020161
(RAMOJI THANDA) 		3642009000NRG24170620230658152 17/06/2023 Gugulothu Chandhu 3642009WL014369 Gugulothu Chandhu 00691 IPOS0000001 364 364 Processed 03/07/2023 2979914708 GUGULOTHU CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
483 ATMAKUR (S) TS-42-009-030-001/020161
(RAMOJI THANDA) 		3642009000NRG24170620230658153 17/06/2023 GUGULOTHU SALAMMA 3642009WL014369 GUGULOTHU SALAMMA 00691 IPOS0000001 364 364 Processed 03/07/2023 2979914698 MRS GUGULOTHU SALAMMA STATE BANK OF INDIA(508548)
484 ATMAKUR (S) TS-42-009-030-001/020162
(RAMOJI THANDA) 		3642009000NRG24170620230658154 17/06/2023 Kotya 3642009WL014369 Kotya 00691 IPOS0000001 728 728 Processed 03/07/2023 2979914694 Mr. GUGULOTHU KOTYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 ATMAKUR (S) TS-42-009-030-001/020163
(RAMOJI THANDA) 		3642009000NRG24170620230658157 17/06/2023 Saroja 3642009WL014369 Saroja 00691 IPOS0000001 728 728 Processed 03/07/2023 2979914693 MRS GUGULOTHU SAROJA STATE BANK OF INDIA(508548)
486 ATMAKUR (S) TS-42-009-030-001/020165
(RAMOJI THANDA) 		3642009000NRG24170620230658159 17/06/2023 Rammurti 3642009WL014369 Rammurti 00691 IPOS0000001 728 728 Processed 03/07/2023 2979914542 MR GUGULOTHU RAMMURTHI STATE BANK OF INDIA(508548)
487 ATMAKUR (S) TS-42-009-030-001/020178
(RAMOJI THANDA) 		3642009000NRG24170620230658162 17/06/2023 naagulu 3642009WL014369 naagulu 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914467 GUGULOTHU NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
488 ATMAKUR (S) TS-42-009-030-001/020178
(RAMOJI THANDA) 		3642009000NRG24170620230658163 17/06/2023 vijaya 3642009WL014369 vijaya 00691 IPOS0000001 546 546 Processed 03/07/2023 2979914468 GUGULOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
489 ATMAKUR (S) TS-42-009-030-001/020194
(RAMOJI THANDA) 		3642009000NRG24170620230658165 17/06/2023 Bhukya Jyothi 3642009WL014369 Bhukya Jyothi 00691 IPOS0000001 728 728 Processed 03/07/2023 2979914699 MRS BHUKYA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 76178 76178
490 ATMAKUR (S) TS-42-009-007-006/040600
(RAMANNAGUDEM) 		3642009000NRG24170620230661438 17/06/2023 S K EMAMBI 3642009WL014423 S K EMAMBI 00703 AIRP0000001 1351 1351 Processed 03/07/2023 2979914498 S K Emambi AIRTEL PAYMENTS BANK LIMITED(990288)
491 ATMAKUR (S) TS-42-009-025-001/050016
(KASIGUDA) 		3642009000NRG24170620230661480 17/06/2023 SHAIK HUSSAINBI 3642009WL014423 SHAIK HUSSAINBI 00703 AIRP0000001 1520 1520 Processed 03/07/2023 2979914493 MRS SHAIK HUSSAINBI STATE BANK OF INDIA(508548)
492 ATMAKUR (S) TS-42-009-025-001/050054
(KASIGUDA) 		3642009000NRG24170620230661493 17/06/2023 Shaik Mirabi 3642009WL014423 Shaik Mirabi 00703 AIRP0000001 844 844 Processed 03/07/2023 2979914491 MRS SHAIK MIRABI STATE BANK OF INDIA(508548)
493 ATMAKUR (S) TS-42-009-025-001/050076
(KASIGUDA) 		3642009000NRG24170620230661504 17/06/2023 Shaik Hussen 3642009WL014423 Shaik Hussen 00703 AIRP0000001 1013 1013 Processed 03/07/2023 2979914706 MRS SHAIK HUSSEN STATE BANK OF INDIA(508548)
494 ATMAKUR (S) TS-42-009-030-001/020023
(RAMOJI THANDA) 		3642009000NRG24170620230658076 17/06/2023 Chaamdi 3642009WL014369 Chaamdi 00703 AIRP0000001 364 364 Processed 03/07/2023 2979914496 MRS CHANDI GUGULOTHU STATE BANK OF INDIA(508548)
495 ATMAKUR (S) TS-42-009-030-001/020027
(RAMOJI THANDA) 		3642009000NRG24170620230658077 17/06/2023 Guguloyhu Ravi 3642009WL014369 Guguloyhu Ravi 00703 AIRP0000001 364 364 Processed 03/07/2023 2979914494 GUGULOTHU RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
496 ATMAKUR (S) TS-42-009-030-001/020106
(RAMOJI THANDA) 		3642009000NRG24170620230658124 17/06/2023 GUGULOTHU BITCHALI 3642009WL014369 GUGULOTHU BITCHALI 00703 AIRP0000001 728 728 Processed 03/07/2023 2979914919 MRS GUGULOTHU BITCHALI STATE BANK OF INDIA(508548)
497 ATMAKUR (S) TS-42-009-030-001/020106
(RAMOJI THANDA) 		3642009000NRG24170620230658123 17/06/2023 GUGULOTHU LATCHU 3642009WL014369 GUGULOTHU LATCHU 00703 AIRP0000001 728 728 Processed 03/07/2023 2979914495 MR GUGULOTH LATCHU STATE BANK OF INDIA(508548)
498 ATMAKUR (S) TS-42-009-030-001/020119
(RAMOJI THANDA) 		3642009000NRG24170620230658133 17/06/2023 Lalita 3642009WL014369 Lalita 00703 AIRP0000001 364 364 Processed 03/07/2023 2979914497 MRS GUGULOTHU LALITHA STATE BANK OF INDIA(508548)
499 ATMAKUR (S) TS-42-009-030-001/020119
(RAMOJI THANDA) 		3642009000NRG24170620230658132 17/06/2023 Sreenu 3642009WL014369 Sreenu 00703 AIRP0000001 364 364 Processed 03/07/2023 2979914492 MR GUGULOTU SRINU STATE BANK OF INDIA(508548)
500 ATMAKUR (S) TS-42-009-030-001/020126
(RAMOJI THANDA) 		3642009000NRG24170620230658134 17/06/2023 Gugulothu Veeraswaami 3642009WL014369 Gugulothu Veeraswaami 00703 AIRP0000001 728 728 Processed 03/07/2023 2979914592 Gugulothu Veeraswamy AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8368 8368
501 ATMAKUR (S) TS-42-009-001-001/010088
(KANDAGATLA) 		3642009000NRG24170620230662514 17/06/2023 Chamdrashekar 3642009WL014448 Chamdrashekar 00710 SBIN0000DOP 886 886 Processed 03/07/2023 2979914436 Mr. PATKARI . CHANDRA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 ATMAKUR (S) TS-42-009-001-001/010124
(KANDAGATLA) 		3642009000NRG24170620230662522 17/06/2023 Sattireddy 3642009WL014448 Sattireddy 00710 SBIN0000DOP 886 886 Processed 03/07/2023 2979914864 Mr. BOMMIREDDY SATHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 ATMAKUR (S) TS-42-009-001-001/010237
(KANDAGATLA) 		3642009000NRG24170620230662534 17/06/2023 Vemkanna 3642009WL014448 Vemkanna 00710 SBIN0000DOP 354 354 Processed 03/07/2023 2979914748 RAJABOINA VENKANNA UNION BANK OF INDIA(508500)
504 ATMAKUR (S) TS-42-009-001-001/010247
(KANDAGATLA) 		3642009000NRG24170620230662537 17/06/2023 Lingayya 3642009WL014448 Lingayya 00710 SBIN0000DOP 886 886 Processed 03/07/2023 2979914749 Balagani Lingaiah FINO PAYMENTS BANK LTD(608001)
505 ATMAKUR (S) TS-42-009-001-001/010965
(KANDAGATLA) 		3642009000NRG24170620230662591 17/06/2023 Mallaiah 3642009WL014448 Mallaiah 00710 SBIN0000DOP 886 886 Processed 03/07/2023 2979914508 Mr. YELLABOINA . MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 ATMAKUR (S) TS-42-009-007-006/040004
(RAMANNAGUDEM) 		3642009000NRG24170620230661111 17/06/2023 Mallamma 3642009WL014423 Mallamma 00710 SBIN0000DOP 1562 1562 Processed 03/07/2023 2979914759 MRS PABBU MALLAMMA STATE BANK OF INDIA(508548)
507 ATMAKUR (S) TS-42-009-007-006/040027
(RAMANNAGUDEM) 		3642009000NRG24170620230661129 17/06/2023 Yaakayya 3642009WL014423 Yaakayya 00710 SBIN0000DOP 347 347 Processed 03/07/2023 2979914757 Mr. SYAMALA YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 ATMAKUR (S) TS-42-009-007-006/040093
(RAMANNAGUDEM) 		3642009000NRG24170620230661177 17/06/2023 Revati 3642009WL014423 Revati 00710 SBIN0000DOP 868 868 Processed 03/07/2023 2979914760 MRS REVATHI DAMERA STATE BANK OF INDIA(508548)
509 ATMAKUR (S) TS-42-009-007-006/040639
(RAMANNAGUDEM) 		3642009000NRG24170620230661447 17/06/2023 Bujangam 3642009WL014423 Bujangam 00710 SBIN0000DOP 1215 1215 Processed 03/07/2023 2979914525 RACHAKONDA BUJANGAM PUNJAB NATIONAL BANK(508568)
510 ATMAKUR (S) TS-42-009-008-008/010208
(BOPPARAM) 		3642009000NRG24170620230666251 17/06/2023 Pentaiah 3642009WL014483 Pentaiah 00710 SBIN0000DOP 502 502 Processed 03/07/2023 2979914758 Mr. GUNDEBOINA PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 ATMAKUR (S) TS-42-009-008-008/020005
(BOPPARAM) 		3642009000NRG24170620230666381 17/06/2023 Jyoti 3642009WL014483 Jyoti 00710 SBIN0000DOP 1007 1007 Processed 03/07/2023 2979914425 MISS BHUKYA JYOTHI STATE BANK OF INDIA(508548)
512 ATMAKUR (S) TS-42-009-008-008/020005
(BOPPARAM) 		3642009000NRG24170620230666380 17/06/2023 Vemkanna 3642009WL014483 Vemkanna 00710 SBIN0000DOP 1007 1007 Processed 03/07/2023 2979914924 Mr. BHUKYA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 ATMAKUR (S) TS-42-009-008-008/020024
(BOPPARAM) 		3642009000NRG24170620230666399 17/06/2023 Laal Simg 3642009WL014483 Laal Simg 00710 SBIN0000DOP 1007 1007 Processed 03/07/2023 2979914433 Mr. VANKUDOTU LAL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 ATMAKUR (S) TS-42-009-010-010/010090
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664512 17/06/2023 Venkatamma 3642009WL014464 Venkatamma 00710 SBIN0000DOP 280 280 Processed 03/07/2023 2979914798 MRS TIPPARTI VENKATAMMA STATE BANK OF INDIA(508548)
515 ATMAKUR (S) TS-42-009-010-010/010241
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664661 17/06/2023 Naagayya 3642009WL014464 Naagayya 00710 SBIN0000DOP 680 680 Processed 03/07/2023 2979914923 MRS GUNDALA NAGAIAH STATE BANK OF INDIA(508548)
516 ATMAKUR (S) TS-42-009-010-010/010418
(MAKTHA KOTHAGUDEM) 		3642009000NRG24170620230664784 17/06/2023 mahesh 3642009WL014464 mahesh 00710 SBIN0000DOP 136 136 Processed 03/07/2023 2979914689 BANTU MAHESH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
517 ATMAKUR (S) TS-42-009-011-011/010179
(SETTI GUDEM) 		3642009000NRG24170620230667256 17/06/2023 Bujji 3642009WL014491 Bujji 00710 SBIN0000DOP 2221 2221 Processed 03/07/2023 2979914668 Mrs. BANOTHU BUJJI INDIAN BANK(607105)
518 ATMAKUR (S) TS-42-009-011-011/010179
(SETTI GUDEM) 		3642009000NRG24170620230667255 17/06/2023 Lachchu 3642009WL014491 Lachchu 00710 SBIN0000DOP 2020 2020 Processed 03/07/2023 2979914667 Mr. Banothu Lachu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 ATMAKUR (S) TS-42-009-019-019/010449
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666780 17/06/2023 Krishnayya 3642009WL014488 Krishnayya 00710 SBIN0000DOP 1020 1020 Processed 03/07/2023 2979914904 Krishnaiah Dontaraboina GENERAL POST OFFICE(607245)
520 ATMAKUR (S) TS-42-009-019-019/011185
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230656849 17/06/2023 Pedda Yallayya 3642009WL014345 Pedda Yallayya 00710 SBIN0000DOP 904 904 Processed 03/07/2023 2979914909 MR YALLAIAH UPPULA STATE BANK OF INDIA(508548)
521 ATMAKUR (S) TS-42-009-019-019/011402
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230666847 17/06/2023 Madhavi 3642009WL014488 Madhavi 00710 SBIN0000DOP 1020 1020 Processed 03/07/2023 2979914679 DONTARABOINA MADHAVI BANK OF BARODA(606985)
522 ATMAKUR (S) TS-42-009-019-019/030011
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230656973 17/06/2023 Yallayya 3642009WL014346 Yallayya 00710 SBIN0000DOP 905 905 Processed 03/07/2023 2979914745 Yallayya Sallagumdla GENERAL POST OFFICE(607245)
523 ATMAKUR (S) TS-42-009-019-019/030012
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230656974 17/06/2023 Limgayya 3642009WL014346 Limgayya 00710 SBIN0000DOP 1086 1086 Processed 03/07/2023 2979914680 MR SALLAGUNDLA LINGAIAH STATE BANK OF INDIA(508548)
524 ATMAKUR (S) TS-42-009-019-019/030027
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230656990 17/06/2023 Saidamma 3642009WL014346 Saidamma 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2979914682 MRS SALLAGUNDLA SAIDAMMA STATE BANK OF INDIA(508548)
525 ATMAKUR (S) TS-42-009-019-019/030027
(THUMMALAPEN PAHAD) 		3642009000NRG24170620230656989 17/06/2023 Sreeraamulu 3642009WL014346 Sreeraamulu 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2979914681 SALLAGUNDLA SREERAMULU PUNJAB NATIONAL BANK(508568)
526 ATMAKUR (S) TS-42-009-024-001/010041
(HASLAGANI THANDA) 		3642009000NRG24170620230666883 17/06/2023 MADHU 3642009WL014489 MADHU 00710 SBIN0000DOP 2103 2103 Processed 03/07/2023 2979914450 Mr. VANKUDOTH MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 ATMAKUR (S) TS-42-009-024-001/020070
(HASLAGANI THANDA) 		3642009000NRG24170620230666935 17/06/2023 Chamdru 3642009WL014489 Chamdru 00710 SBIN0000DOP 2103 2103 Processed 03/07/2023 2979914666 Mr. VANKUDOTHU CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27339 27339
Total 682549 682549

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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_170623APB_FTO_103543 Bank of Baroda BARB0KODADX Kodad 544
2 ATMAKUR (S) TS3642009_170623APB_FTO_103543 Bank of Baroda BARB0SURYAP SURYAPET,TG 36607
3 ATMAKUR (S) TS3642009_170623APB_FTO_103543 Canara Bank CNRB0000692 SURYAPET 10487
4 ATMAKUR (S) TS3642009_170623APB_FTO_103543 Canara Bank CNRB0005489 JILLALGUDA 280
5 ATMAKUR (S) TS3642009_170623APB_FTO_103543 Canara Bank CNRB0006143 SURYAPET MG ROAD 4857
6 ATMAKUR (S) TS3642009_170623APB_FTO_103543 Canara Bank CNRB0013445 KODAD II 2103
7 ATMAKUR (S) TS3642009_170623APB_FTO_103543 Central Bank Of India CBIN0284816 SURYAPET 5379
8 ATMAKUR (S) TS3642009_170623APB_FTO_103543 INDIAN BANK IDIB000S293 SURYAPET 10751
9 ATMAKUR (S) TS3642009_170623APB_FTO_103543 INDIAN OVERSEAS BANK IOBA0003650 SURYAPET 5654
10 ATMAKUR (S) TS3642009_170623APB_FTO_103543 STATE BANK OF INDIA SBIN0006316 SURYAPET 12423
11 ATMAKUR (S) TS3642009_170623APB_FTO_103543 STATE BANK OF INDIA SBIN0008810 ATMAKUR 109651
12 ATMAKUR (S) TS3642009_170623APB_FTO_103543 STATE BANK OF INDIA SBIN0008810 DOP 36424
13 ATMAKUR (S) TS3642009_170623APB_FTO_103543 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 408
14 ATMAKUR (S) TS3642009_170623APB_FTO_103543 STATE BANK OF INDIA SBIN0011656 DOP 1520
15 ATMAKUR (S) TS3642009_170623APB_FTO_103543 STATE BANK OF INDIA SBIN0020176 SURYAPET 2221
16 ATMAKUR (S) TS3642009_170623APB_FTO_103543 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 1562
17 ATMAKUR (S) TS3642009_170623APB_FTO_103543 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 1182
18 ATMAKUR (S) TS3642009_170623APB_FTO_103543 STATE BANK OF INDIA SBIN0021658 THUNGATHURTHI 1447
19 ATMAKUR (S) TS3642009_170623APB_FTO_103543 STATE BANK OF INDIA SBIN0021990 Noothankal 272
20 ATMAKUR (S) TS3642009_170623APB_FTO_103543 STATE BANK OF INDIA SBIN0RRAPGB DOP 675
21 ATMAKUR (S) TS3642009_170623APB_FTO_103543 UCO Bank UCBA0003175 SURYAPET 280
22 ATMAKUR (S) TS3642009_170623APB_FTO_103543 UNION BANK OF INDIA UBIN0805181 DOP 1562
23 ATMAKUR (S) TS3642009_170623APB_FTO_103543 UNION BANK OF INDIA UBIN0809225 DOP 804
24 ATMAKUR (S) TS3642009_170623APB_FTO_103543 UNION BANK OF INDIA UBIN0817856 DOP 1007
25 ATMAKUR (S) TS3642009_170623APB_FTO_103543 UNION BANK OF INDIA UBIN0818135 DOP 1085
26 ATMAKUR (S) TS3642009_170623APB_FTO_103543 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 1020
27 ATMAKUR (S) TS3642009_170623APB_FTO_103543 UNION BANK OF INDIA UBIN0825158 DOP 560
28 ATMAKUR (S) TS3642009_170623APB_FTO_103543 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 354
29 ATMAKUR (S) TS3642009_170623APB_FTO_103543 IDFC Bank IDFB0080201 HYDERABAD JUBILEE TOWN 2103
30 ATMAKUR (S) TS3642009_170623APB_FTO_103543 IDFC Bank IDFB0080391 VIJAYWADA BRANCH 2668
31 ATMAKUR (S) TS3642009_170623APB_FTO_103543 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 2832
32 ATMAKUR (S) TS3642009_170623APB_FTO_103543 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 303345
33 ATMAKUR (S) TS3642009_170623APB_FTO_103543 Telangana State Cooperative Apex Bank TSAB0023018 THE NALGONDA DCCB LTD, NUTANAKALU 7141
34 ATMAKUR (S) TS3642009_170623APB_FTO_103543 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1456
35 ATMAKUR (S) TS3642009_170623APB_FTO_103543 India Post Payments Bank IPOS0000001 ADILABAD 896
36 ATMAKUR (S) TS3642009_170623APB_FTO_103543 India Post Payments Bank IPOS0000001 DOP 1007
37 ATMAKUR (S) TS3642009_170623APB_FTO_103543 India Post Payments Bank IPOS0000001 HUZURNAGAR 26649
38 ATMAKUR (S) TS3642009_170623APB_FTO_103543 India Post Payments Bank IPOS0000001 NALGONDA 47626
39 ATMAKUR (S) TS3642009_170623APB_FTO_103543 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 8368
40 ATMAKUR (S) TS3642009_170623APB_FTO_103543 DOP SBIN0000DOP General Post Office-CBS 27339

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