|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ATMAKUR (S)
|
TS-42-009-005-005/010570
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086339
|
12/03/2024
|
Upemdar
|
3642009WL047994
|
Upemdar
|
00045
|
BARB0SURYAP
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160193
|
|
GUNDALA UPENDER
|
CANARA BANK(508532)
|
|
2
|
ATMAKUR (S)
|
TS-42-009-018-018/10313
(DACHARAM)
|
3642009000NRG24110320241086406
|
12/03/2024
|
JINKALA MAHESHWARI
|
3642009WL048002
|
JINKALA MAHESHWARI
|
00045
|
BARB0SURYAP
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938160194
|
|
Mrs. BAIRU . MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
ATMAKUR (S)
|
TS-42-009-005-005/010256
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086304
|
12/03/2024
|
Dasari Naagamma
|
3642009WL047994
|
Dasari Naagamma
|
00051
|
MAHB0001509
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938160198
|
|
Mrs. NAGAMMA DASARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
ATMAKUR (S)
|
TS-42-009-018-018/010257
(DACHARAM)
|
3642009000NRG24110320241086401
|
12/03/2024
|
Gaddam Kalpana
|
3642009WL048002
|
Gaddam Kalpana
|
00177
|
IOBA0003650
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938160238
|
|
ADOORI KALPANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
776
|
|
|
|
|
|
|
|
|
5
|
ATMAKUR (S)
|
TS-42-009-021-001/010581
(BORINGTHANDA)
|
3642009000NRG24110320241086448
|
12/03/2024
|
Srinu
|
3642009WL048007
|
Srinu
|
00354
|
PUNB0155210
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2938160145
|
|
GUGULOTU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
6
|
ATMAKUR (S)
|
TS-42-009-005-005/010055
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086264
|
12/03/2024
|
Lacchamma
|
3642009WL047994
|
Lacchamma
|
00415
|
SBIN0006316
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938160174
|
|
MRS GUNDALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATMAKUR (S)
|
TS-42-009-005-005/010358
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086342
|
12/03/2024
|
Raamulu
|
3642009WL047995
|
Raamulu
|
00415
|
SBIN0006316
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938160175
|
|
MR DASARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2451
|
2451
|
|
|
|
|
|
|
|
|
8
|
ATMAKUR (S)
|
TS-42-009-005-005/010022
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086259
|
12/03/2024
|
Sukkamma
|
3642009WL047994
|
Sukkamma
|
00415
|
SBIN0008810
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160248
|
|
MRS MOSANGI SUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATMAKUR (S)
|
TS-42-009-005-005/010027
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086260
|
12/03/2024
|
Gundala Mallamma
|
3642009WL047994
|
Gundala Mallamma
|
00415
|
SBIN0008810
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938160244
|
|
GUNDALA MALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATMAKUR (S)
|
TS-42-009-005-005/010069
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086266
|
12/03/2024
|
Gundala Somalimgamma
|
3642009WL047994
|
Gundala Somalimgamma
|
00415
|
SBIN0008810
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938160163
|
|
MRS GUNDALA SOMALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATMAKUR (S)
|
TS-42-009-005-005/010095
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086271
|
12/03/2024
|
Paapayya
|
3642009WL047994
|
Paapayya
|
00415
|
SBIN0008810
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938160252
|
|
MR BONTHA PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATMAKUR (S)
|
TS-42-009-005-005/010129
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086276
|
12/03/2024
|
Baiah Mallamma
|
3642009WL047994
|
Baiah Mallamma
|
00415
|
SBIN0008810
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938160157
|
|
MRS BAYYA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATMAKUR (S)
|
TS-42-009-005-005/010165
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086281
|
12/03/2024
|
GUNDALA BIKSHAM
|
3642009WL047994
|
GUNDALA BIKSHAM
|
00415
|
SBIN0008810
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938160240
|
|
MR GUNDALA BIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATMAKUR (S)
|
TS-42-009-005-005/010200
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086290
|
12/03/2024
|
Suresh
|
3642009WL047994
|
Suresh
|
00415
|
SBIN0008810
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938160155
|
|
Suresh Juluri
|
GENERAL POST OFFICE(607245)
|
|
15
|
ATMAKUR (S)
|
TS-42-009-005-005/010202
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086291
|
12/03/2024
|
Manupuri Padma
|
3642009WL047994
|
Manupuri Padma
|
00415
|
SBIN0008810
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938160164
|
|
MRS MANUPURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATMAKUR (S)
|
TS-42-009-005-005/010224
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086294
|
12/03/2024
|
Ammani
|
3642009WL047994
|
Ammani
|
00415
|
SBIN0008810
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938160168
|
|
MRS SHAIK MOHIDINBEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATMAKUR (S)
|
TS-42-009-005-005/010229
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086296
|
12/03/2024
|
IRUGU SATTAIAH
|
3642009WL047994
|
IRUGU SATTAIAH
|
00415
|
SBIN0008810
|
1229
|
1229
|
Processed
|
14/04/2024
|
|
2938160250
|
|
ERUGU SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ATMAKUR (S)
|
TS-42-009-005-005/010238
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086298
|
12/03/2024
|
ABBASAB
|
3642009WL047994
|
ABBASAB
|
00415
|
SBIN0008810
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160177
|
|
ABBASAB BEESU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
19
|
ATMAKUR (S)
|
TS-42-009-005-005/010238
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086299
|
12/03/2024
|
Beesu Naagamma
|
3642009WL047994
|
Beesu Naagamma
|
00415
|
SBIN0008810
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938160178
|
|
MRS BEESU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATMAKUR (S)
|
TS-42-009-005-005/010292
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086310
|
12/03/2024
|
Dasari Swapna
|
3642009WL047994
|
Dasari Swapna
|
00415
|
SBIN0008810
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938160166
|
|
MRS DASARI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATMAKUR (S)
|
TS-42-009-005-005/010307
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086313
|
12/03/2024
|
Bayya Ramesh
|
3642009WL047994
|
Bayya Ramesh
|
00415
|
SBIN0008810
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938160251
|
|
Baya Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ATMAKUR (S)
|
TS-42-009-005-005/010430
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086323
|
12/03/2024
|
GUNDALA SOWNAMMA
|
3642009WL047994
|
GUNDALA SOWNAMMA
|
00415
|
SBIN0008810
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160167
|
|
SOUNAMMA GUNDALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
23
|
ATMAKUR (S)
|
TS-42-009-005-005/010456
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086325
|
12/03/2024
|
Swapna
|
3642009WL047994
|
Swapna
|
00415
|
SBIN0008810
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938160165
|
|
MRS MANUPURI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATMAKUR (S)
|
TS-42-009-005-005/010522
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086331
|
12/03/2024
|
SUJATHA IRUGU
|
3642009WL047994
|
SUJATHA IRUGU
|
00415
|
SBIN0008810
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160246
|
|
MRS IRUGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATMAKUR (S)
|
TS-42-009-005-005/010530
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086333
|
12/03/2024
|
VEERAMALLU
|
3642009WL047994
|
VEERAMALLU
|
00415
|
SBIN0008810
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938160245
|
|
MR VONTEPAKA VEERAMALLU
|
STATE BANK OF INDIA(508548)
|
|
26
|
ATMAKUR (S)
|
TS-42-009-005-005/010570
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086338
|
12/03/2024
|
jyothi
|
3642009WL047994
|
jyothi
|
00415
|
SBIN0008810
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938160247
|
|
MRS JYOTHI GUNDALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ATMAKUR (S)
|
TS-42-009-013-013/010102
(NASEEMPET)
|
3642009000NRG24110320241086558
|
12/03/2024
|
DOMMETI DURGAIAH
|
3642009WL048011
|
DOMMETI DURGAIAH
|
00415
|
SBIN0008810
|
427
|
427
|
Processed
|
13/04/2024
|
|
2938160236
|
|
DOMMETI DURGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ATMAKUR (S)
|
TS-42-009-013-013/010107
(NASEEMPET)
|
3642009000NRG24110320241086560
|
12/03/2024
|
krishnaiah
|
3642009WL048011
|
krishnaiah
|
00415
|
SBIN0008810
|
853
|
853
|
Processed
|
13/04/2024
|
|
2938160153
|
|
MR BOINI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ATMAKUR (S)
|
TS-42-009-013-013/010329
(NASEEMPET)
|
3642009000NRG24110320241086451
|
12/03/2024
|
prashanth
|
3642009WL048010
|
prashanth
|
00415
|
SBIN0008810
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938160176
|
|
MR SARAGUNDLA PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
30
|
ATMAKUR (S)
|
TS-42-009-013-013/010335
(NASEEMPET)
|
3642009000NRG24110320241086578
|
12/03/2024
|
Devendra
|
3642009WL048011
|
Devendra
|
00415
|
SBIN0008810
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938160242
|
|
MR JALLA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ATMAKUR (S)
|
TS-42-009-014-014/010450
(ATMAKUR)
|
3642009000NRG24110320241086257
|
12/03/2024
|
Baalayya
|
3642009WL047993
|
Baalayya
|
00415
|
SBIN0008810
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2938160249
|
|
MATHAGI BALAIAH
|
ICICI BANK LTD(508534)
|
|
32
|
ATMAKUR (S)
|
TS-42-009-018-018/010001
(DACHARAM)
|
3642009000NRG24110320241086369
|
12/03/2024
|
Nomula Limgamma
|
3642009WL048002
|
Nomula Limgamma
|
00415
|
SBIN0008810
|
194
|
194
|
Processed
|
13/04/2024
|
|
2938160158
|
|
MRS NOMULA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ATMAKUR (S)
|
TS-42-009-018-018/010175
(DACHARAM)
|
3642009000NRG24110320241086393
|
12/03/2024
|
Limgamma
|
3642009WL048002
|
Limgamma
|
00415
|
SBIN0008810
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938160152
|
|
MISS SAVADAM LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ATMAKUR (S)
|
TS-42-009-018-018/010305
(DACHARAM)
|
3642009000NRG24110320241086404
|
12/03/2024
|
swarajyam
|
3642009WL048002
|
swarajyam
|
00415
|
SBIN0008810
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938160239
|
|
MISS BOLLEMPALLI SWARAJYAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
ATMAKUR (S)
|
TS-42-009-018-018/10312
(DACHARAM)
|
3642009000NRG24110320241086405
|
12/03/2024
|
VIJAY
|
3642009WL048002
|
VIJAY
|
00415
|
SBIN0008810
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938160235
|
|
Miss. TURKA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ATMAKUR (S)
|
TS-42-009-030-001/010199
(RAMOJI THANDA)
|
3642009000NRG24110320241086670
|
12/03/2024
|
sujatha
|
3642009WL048012
|
sujatha
|
00415
|
SBIN0008810
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938160154
|
|
MRS BANOTHU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ATMAKUR (S)
|
TS-42-009-030-001/020007
(RAMOJI THANDA)
|
3642009000NRG24110320241086673
|
12/03/2024
|
BANOTHU AMARAVATHI Bujji
|
3642009WL048012
|
BANOTHU AMARAVATHI Bujji
|
00415
|
SBIN0008810
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938160172
|
|
MRS BANOTHU AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ATMAKUR (S)
|
TS-42-009-030-001/020024
(RAMOJI THANDA)
|
3642009000NRG24110320241086674
|
12/03/2024
|
DHARAVATH NAGULU
|
3642009WL048012
|
DHARAVATH NAGULU
|
00415
|
SBIN0008810
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938160171
|
|
MR DHARAVATH NAGULU
|
STATE BANK OF INDIA(508548)
|
|
39
|
ATMAKUR (S)
|
TS-42-009-030-001/020029
(RAMOJI THANDA)
|
3642009000NRG24110320241086677
|
12/03/2024
|
Gugulothu Santhi
|
3642009WL048012
|
Gugulothu Santhi
|
00415
|
SBIN0008810
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938160182
|
|
MRS GUGULOTHU SANTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ATMAKUR (S)
|
TS-42-009-030-001/020038
(RAMOJI THANDA)
|
3642009000NRG24110320241086678
|
12/03/2024
|
Bujji
|
3642009WL048012
|
Bujji
|
00415
|
SBIN0008810
|
613
|
613
|
Processed
|
13/04/2024
|
|
2938160243
|
|
MRS BANOTH BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ATMAKUR (S)
|
TS-42-009-030-001/020056
(RAMOJI THANDA)
|
3642009000NRG24110320241086680
|
12/03/2024
|
BHUKYA CHINNA
|
3642009WL048012
|
BHUKYA CHINNA
|
00415
|
SBIN0008810
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938160241
|
|
MR BHUKYA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ATMAKUR (S)
|
TS-42-009-030-001/020057
(RAMOJI THANDA)
|
3642009000NRG24110320241086682
|
12/03/2024
|
BANOTHU BUJJI
|
3642009WL048012
|
BANOTHU BUJJI
|
00415
|
SBIN0008810
|
204
|
204
|
Processed
|
13/04/2024
|
|
2938160173
|
|
MRS BANOTHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ATMAKUR (S)
|
TS-42-009-030-001/020082
(RAMOJI THANDA)
|
3642009000NRG24110320241086687
|
12/03/2024
|
Gugulothu Chandru
|
3642009WL048012
|
Gugulothu Chandru
|
00415
|
SBIN0008810
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938160169
|
|
MR GUGUILOTHU CHANDRU
|
STATE BANK OF INDIA(508548)
|
|
44
|
ATMAKUR (S)
|
TS-42-009-030-001/020126
(RAMOJI THANDA)
|
3642009000NRG24110320241086689
|
12/03/2024
|
GUGULOTHU MOUNIKA
|
3642009WL048012
|
GUGULOTHU MOUNIKA
|
00415
|
SBIN0008810
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938160161
|
|
MRS GUGULOTHU MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ATMAKUR (S)
|
TS-42-009-030-001/020157
(RAMOJI THANDA)
|
3642009000NRG24110320241086694
|
12/03/2024
|
Gugulothu Bojya
|
3642009WL048012
|
Gugulothu Bojya
|
00415
|
SBIN0008810
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938160156
|
|
MR BOJYA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
ATMAKUR (S)
|
TS-42-009-030-001/020165
(RAMOJI THANDA)
|
3642009000NRG24110320241086700
|
12/03/2024
|
GUGULOTHU KALI
|
3642009WL048012
|
GUGULOTHU KALI
|
00415
|
SBIN0008810
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938160162
|
|
MRS GUGULOTHU KALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ATMAKUR (S)
|
TS-42-009-030-001/020177
(RAMOJI THANDA)
|
3642009000NRG24110320241086703
|
12/03/2024
|
BHUKYA LALITHA
|
3642009WL048012
|
BHUKYA LALITHA
|
00415
|
SBIN0008810
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938160159
|
|
LALITA bhukya bhukya
|
GENERAL POST OFFICE(607245)
|
|
48
|
ATMAKUR (S)
|
TS-42-009-030-001/020177
(RAMOJI THANDA)
|
3642009000NRG24110320241086702
|
12/03/2024
|
BHUKYA RAMESH
|
3642009WL048012
|
BHUKYA RAMESH
|
00415
|
SBIN0008810
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938160160
|
|
MR BHUKYA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
ATMAKUR (S)
|
TS-42-009-030-001/020188
(RAMOJI THANDA)
|
3642009000NRG24110320241086704
|
12/03/2024
|
nIraja
|
3642009WL048012
|
nIraja
|
00415
|
SBIN0008810
|
204
|
204
|
Processed
|
13/04/2024
|
|
2938160170
|
|
MRS BANOTH NEEROJA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ATMAKUR (S)
|
TS-42-009-030-001/20198
(RAMOJI THANDA)
|
3642009000NRG24110320241086705
|
12/03/2024
|
Bagothu Vinoda
|
3642009WL048012
|
Bagothu Vinoda
|
00415
|
SBIN0008810
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938160180
|
|
MRS BAGOTHU VINODA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ATMAKUR (S)
|
TS-42-009-030-001/20199
(RAMOJI THANDA)
|
3642009000NRG24110320241086706
|
12/03/2024
|
BANOTHU ANJALI
|
3642009WL048012
|
BANOTHU ANJALI
|
00415
|
SBIN0008810
|
613
|
613
|
Processed
|
13/04/2024
|
|
2938160189
|
|
RAMAVATH ANJALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35099
|
35099
|
|
|
|
|
|
|
|
|
52
|
ATMAKUR (S)
|
TS-42-009-008-008/010289
(BOPPARAM)
|
3642009000NRG24110320241086361
|
12/03/2024
|
BANALA BIXMACHARY
|
3642009WL048000
|
BANALA BIXMACHARY
|
00415
|
SBIN0020176
|
691
|
691
|
Processed
|
13/04/2024
|
|
2938160192
|
|
MR BANALA BIXSHAMA CHARY
|
STATE BANK OF INDIA(508548)
|
|
53
|
ATMAKUR (S)
|
TS-42-009-013-013/010226
(NASEEMPET)
|
3642009000NRG24110320241086572
|
12/03/2024
|
SEELAM SRAVAN KUMAR
|
3642009WL048011
|
SEELAM SRAVAN KUMAR
|
00415
|
SBIN0020176
|
853
|
853
|
Processed
|
13/04/2024
|
|
2938160204
|
|
MR SEELAM SRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
54
|
ATMAKUR (S)
|
TS-42-009-005-005/010039
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086262
|
12/03/2024
|
Irugu Prameela
|
3642009WL047994
|
Irugu Prameela
|
00415
|
SBIN0020248
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938160217
|
|
MRS IRUGU PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ATMAKUR (S)
|
TS-42-009-005-005/010071
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086267
|
12/03/2024
|
Kousalya
|
3642009WL047994
|
Kousalya
|
00415
|
SBIN0020248
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938160220
|
|
MRS NARAPAKA KOUALYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ATMAKUR (S)
|
TS-42-009-005-005/010082
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086268
|
12/03/2024
|
MADHAVI
|
3642009WL047994
|
MADHAVI
|
00415
|
SBIN0020248
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938160231
|
|
MISS ERUGU MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ATMAKUR (S)
|
TS-42-009-005-005/010085
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086270
|
12/03/2024
|
Erugu Somayya
|
3642009WL047994
|
Erugu Somayya
|
00415
|
SBIN0020248
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160201
|
|
Somayya Irugu
|
GENERAL POST OFFICE(607245)
|
|
58
|
ATMAKUR (S)
|
TS-42-009-005-005/010275
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086308
|
12/03/2024
|
ERUGU LACHAIAH
|
3642009WL047994
|
ERUGU LACHAIAH
|
00415
|
SBIN0020248
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938160202
|
|
MR IRUGU LACTAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
ATMAKUR (S)
|
TS-42-009-005-005/010347
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086316
|
12/03/2024
|
Vemkat Reddi
|
3642009WL047994
|
Vemkat Reddi
|
00415
|
SBIN0020248
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160203
|
|
MR VENKAT REDDY MANDADI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ATMAKUR (S)
|
TS-42-009-005-005/010362
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086317
|
12/03/2024
|
Naagamma
|
3642009WL047994
|
Naagamma
|
00415
|
SBIN0020248
|
1024
|
1024
|
Rejected
|
13/04/2024
|
|
2938160215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7578
|
7578
|
|
|
|
|
|
|
|
|
61
|
ATMAKUR (S)
|
TS-42-009-005-005/010052
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086263
|
12/03/2024
|
Lakshmamma
|
3642009WL047994
|
Lakshmamma
|
00415
|
SBIN0021576
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938160207
|
|
MRS LAKSHUVAMMA IRUGU
|
STATE BANK OF INDIA(508548)
|
|
62
|
ATMAKUR (S)
|
TS-42-009-005-005/010126
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086274
|
12/03/2024
|
Bontha Veera Swmy
|
3642009WL047994
|
Bontha Veera Swmy
|
00415
|
SBIN0021576
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938160214
|
|
Bontha Veeraswamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ATMAKUR (S)
|
TS-42-009-005-005/010181
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086284
|
12/03/2024
|
BONTHA SOMAMMA
|
3642009WL047994
|
BONTHA SOMAMMA
|
00415
|
SBIN0021576
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938160208
|
|
MRS BONTHA SOMAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ATMAKUR (S)
|
TS-42-009-005-005/010199
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086288
|
12/03/2024
|
Raphiyaa
|
3642009WL047994
|
Raphiyaa
|
00415
|
SBIN0021576
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938160205
|
|
MRS MD RAFIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ATMAKUR (S)
|
TS-42-009-005-005/010200
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086289
|
12/03/2024
|
Padma
|
3642009WL047994
|
Padma
|
00415
|
SBIN0021576
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938160233
|
|
MRS JULURU PADMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ATMAKUR (S)
|
TS-42-009-005-005/010231
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086297
|
12/03/2024
|
Rajiyaa Begam
|
3642009WL047994
|
Rajiyaa Begam
|
00415
|
SBIN0021576
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938160206
|
|
MRS RAJIYA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
ATMAKUR (S)
|
TS-42-009-005-005/010499
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086329
|
12/03/2024
|
Manepally Uma
|
3642009WL047994
|
Manepally Uma
|
00415
|
SBIN0021576
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160213
|
|
MRS MANEPALLY UMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ATMAKUR (S)
|
TS-42-009-005-005/010533
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086334
|
12/03/2024
|
Padma
|
3642009WL047994
|
Padma
|
00415
|
SBIN0021576
|
205
|
205
|
Processed
|
13/04/2024
|
|
2938160216
|
|
MRS GUNDALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ATMAKUR (S)
|
TS-42-009-021-001/020126
(BORINGTHANDA)
|
3642009000NRG24110320241086449
|
12/03/2024
|
Ravi
|
3642009WL048008
|
Ravi
|
00415
|
SBIN0021576
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938160232
|
|
MR GUGULOTH RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9221
|
9221
|
|
|
|
|
|
|
|
|
70
|
ATMAKUR (S)
|
TS-42-009-005-005/010084
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086269
|
12/03/2024
|
Kodi Lakshmamma
|
3642009WL047994
|
Kodi Lakshmamma
|
00415
|
SBIN0021990
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160223
|
|
MRS KODI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ATMAKUR (S)
|
TS-42-009-005-005/010095
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086272
|
12/03/2024
|
Bontha Thirupathamma
|
3642009WL047994
|
Bontha Thirupathamma
|
00415
|
SBIN0021990
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938160224
|
|
MRS BONTHA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ATMAKUR (S)
|
TS-42-009-005-005/010125
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086273
|
12/03/2024
|
RENUKA
|
3642009WL047994
|
RENUKA
|
00415
|
SBIN0021990
|
205
|
205
|
Processed
|
13/04/2024
|
|
2938160237
|
|
MRS KODURI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ATMAKUR (S)
|
TS-42-009-005-005/010132
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086277
|
12/03/2024
|
BADRAMMA
|
3642009WL047994
|
BADRAMMA
|
00415
|
SBIN0021990
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160183
|
|
MISS SIVARATHRI BADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ATMAKUR (S)
|
TS-42-009-005-005/010144
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086278
|
12/03/2024
|
Kuncham Ramana
|
3642009WL047994
|
Kuncham Ramana
|
00415
|
SBIN0021990
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160222
|
|
MR KUNCHAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ATMAKUR (S)
|
TS-42-009-005-005/010157
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086280
|
12/03/2024
|
AVOUT LAKSHMI NARSU
|
3642009WL047994
|
AVOUT LAKSHMI NARSU
|
00415
|
SBIN0021990
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160212
|
|
MR AVOUT LAKSHMI NARSU
|
STATE BANK OF INDIA(508548)
|
|
76
|
ATMAKUR (S)
|
TS-42-009-005-005/010169
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086283
|
12/03/2024
|
ganita
|
3642009WL047994
|
ganita
|
00415
|
SBIN0021990
|
410
|
410
|
Processed
|
13/04/2024
|
|
2938160272
|
|
IRUGU GANITHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
ATMAKUR (S)
|
TS-42-009-005-005/010169
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086282
|
12/03/2024
|
Vemkatesh
|
3642009WL047994
|
Vemkatesh
|
00415
|
SBIN0021990
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938160234
|
|
venkatesh kothapalli
|
GENERAL POST OFFICE(607245)
|
|
78
|
ATMAKUR (S)
|
TS-42-009-005-005/010186
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086286
|
12/03/2024
|
Gunaganti Padma
|
3642009WL047994
|
Gunaganti Padma
|
00415
|
SBIN0021990
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938160221
|
|
Padma Guniganti
|
GENERAL POST OFFICE(607245)
|
|
79
|
ATMAKUR (S)
|
TS-42-009-005-005/010188
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086287
|
12/03/2024
|
NARAPAKA SAMPURNA
|
3642009WL047994
|
NARAPAKA SAMPURNA
|
00415
|
SBIN0021990
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160230
|
|
MRS NARAPAKA SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ATMAKUR (S)
|
TS-42-009-005-005/010228
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086295
|
12/03/2024
|
Mosangi Saritha
|
3642009WL047994
|
Mosangi Saritha
|
00415
|
SBIN0021990
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160229
|
|
MRS MOSANGI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ATMAKUR (S)
|
TS-42-009-005-005/010248
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086301
|
12/03/2024
|
LATCHAMMA
|
3642009WL047994
|
LATCHAMMA
|
00415
|
SBIN0021990
|
410
|
410
|
Processed
|
14/04/2024
|
|
2938160184
|
|
BONTHA LATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ATMAKUR (S)
|
TS-42-009-005-005/010250
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086302
|
12/03/2024
|
Naagamma
|
3642009WL047994
|
Naagamma
|
00415
|
SBIN0021990
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938160211
|
|
MRS VEERABOINA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ATMAKUR (S)
|
TS-42-009-005-005/010264
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086306
|
12/03/2024
|
MANASA
|
3642009WL047994
|
MANASA
|
00415
|
SBIN0021990
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160190
|
|
MS NARAPAKA MANASA
|
STATE BANK OF INDIA(508548)
|
|
84
|
ATMAKUR (S)
|
TS-42-009-005-005/010265
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086307
|
12/03/2024
|
Erugu Saidamma
|
3642009WL047994
|
Erugu Saidamma
|
00415
|
SBIN0021990
|
410
|
410
|
Processed
|
13/04/2024
|
|
2938160228
|
|
MRS ERUGU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
ATMAKUR (S)
|
TS-42-009-005-005/010275
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086309
|
12/03/2024
|
IRUGU KALAMMA
|
3642009WL047994
|
IRUGU KALAMMA
|
00415
|
SBIN0021990
|
819
|
819
|
Processed
|
14/04/2024
|
|
2938160219
|
|
IRUGU KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ATMAKUR (S)
|
TS-42-009-005-005/010294
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086311
|
12/03/2024
|
Saidamma
|
3642009WL047994
|
Saidamma
|
00415
|
SBIN0021990
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938160227
|
|
MRS GUNDALA SIADAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ATMAKUR (S)
|
TS-42-009-005-005/010307
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086314
|
12/03/2024
|
Bayya Gangamma
|
3642009WL047994
|
Bayya Gangamma
|
00415
|
SBIN0021990
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938160185
|
|
MRS BAYYA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ATMAKUR (S)
|
TS-42-009-005-005/010320
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086315
|
12/03/2024
|
Gundala Lakshmamma
|
3642009WL047994
|
Gundala Lakshmamma
|
00415
|
SBIN0021990
|
410
|
410
|
Processed
|
13/04/2024
|
|
2938160209
|
|
MRS GUNDALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ATMAKUR (S)
|
TS-42-009-005-005/010384
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086318
|
12/03/2024
|
Somamma
|
3642009WL047994
|
Somamma
|
00415
|
SBIN0021990
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160181
|
|
MS MANUPURI SOMAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ATMAKUR (S)
|
TS-42-009-005-005/010389
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086319
|
12/03/2024
|
BANDA MALLA REDDY
|
3642009WL047994
|
BANDA MALLA REDDY
|
00415
|
SBIN0021990
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160191
|
|
SHRI BANDA MALLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
91
|
ATMAKUR (S)
|
TS-42-009-005-005/010415
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086320
|
12/03/2024
|
Venkatamma
|
3642009WL047994
|
Venkatamma
|
00415
|
SBIN0021990
|
410
|
410
|
Processed
|
13/04/2024
|
|
2938160226
|
|
MR VENKATAIAH BONTHA AND BONTHA VENKATAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
ATMAKUR (S)
|
TS-42-009-005-005/010418
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086321
|
12/03/2024
|
Somayya
|
3642009WL047994
|
Somayya
|
00415
|
SBIN0021990
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160225
|
|
MR BAYYA SOWMAIAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
ATMAKUR (S)
|
TS-42-009-005-005/010430
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086324
|
12/03/2024
|
Gundala Renuka
|
3642009WL047994
|
Gundala Renuka
|
00415
|
SBIN0021990
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938160187
|
|
GUNDALA RENUKA
|
IDFC BANK LIMITED(608117)
|
|
94
|
ATMAKUR (S)
|
TS-42-009-005-005/010468
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086327
|
12/03/2024
|
Gangamma
|
3642009WL047994
|
Gangamma
|
00415
|
SBIN0021990
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938160210
|
|
MRS GUNDALA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
ATMAKUR (S)
|
TS-42-009-005-005/010468
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086326
|
12/03/2024
|
Gundala Mallayya
|
3642009WL047994
|
Gundala Mallayya
|
00415
|
SBIN0021990
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938160218
|
|
MALLAIAH GUNDALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
96
|
ATMAKUR (S)
|
TS-42-009-005-005/010505
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086330
|
12/03/2024
|
Bayya Neelamma
|
3642009WL047994
|
Bayya Neelamma
|
00415
|
SBIN0021990
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160179
|
|
MR BAYYA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
ATMAKUR (S)
|
TS-42-009-005-005/010529
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086332
|
12/03/2024
|
Baiah Sandhya
|
3642009WL047994
|
Baiah Sandhya
|
00415
|
SBIN0021990
|
819
|
819
|
Rejected
|
13/04/2024
|
|
2938160186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
ATMAKUR (S)
|
TS-42-009-005-005/010577
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086340
|
12/03/2024
|
PEDDINIT ELLAMMA
|
3642009WL047994
|
PEDDINIT ELLAMMA
|
00415
|
SBIN0021990
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938160188
|
|
Mrs. PEDDINTI ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25807
|
25807
|
|
|
|
|
|
|
|
|
99
|
ATMAKUR (S)
|
TS-42-009-005-005/010208
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086292
|
12/03/2024
|
KUNCHAM LINGAIAH
|
3642009WL047994
|
KUNCHAM LINGAIAH
|
00468
|
UBIN0574368
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160263
|
|
MR KUNCHAM LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
ATMAKUR (S)
|
TS-42-009-005-005/010208
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086293
|
12/03/2024
|
Naagamma
|
3642009WL047994
|
Naagamma
|
00468
|
UBIN0574368
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160264
|
|
MRS KUNCHAM NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
ATMAKUR (S)
|
TS-42-009-005-005/010251
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086303
|
12/03/2024
|
MADAR
|
3642009WL047994
|
MADAR
|
00468
|
UBIN0574368
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160270
|
|
MR IRUGU MADARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
102
|
ATMAKUR (S)
|
TS-42-009-005-005/010561
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086336
|
12/03/2024
|
Guniganti Vemkanna
|
3642009WL047994
|
Guniganti Vemkanna
|
00468
|
UBIN0805181
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938160144
|
|
GUNIGANTI VENKANNA S/O BIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1229
|
1229
|
|
|
|
|
|
|
|
|
103
|
ATMAKUR (S)
|
TS-42-009-005-005/010027
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086261
|
12/03/2024
|
Lingamallu
|
3642009WL047994
|
Lingamallu
|
00468
|
UBIN0818135
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938160148
|
|
MR GUNDALA LINGAMALLU
|
STATE BANK OF INDIA(508548)
|
|
104
|
ATMAKUR (S)
|
TS-42-009-005-005/010186
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086285
|
12/03/2024
|
Gunaganti Madhusudan
|
3642009WL047994
|
Gunaganti Madhusudan
|
00468
|
UBIN0818135
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160146
|
|
MR GUNAGANTI MADHUSUDHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
ATMAKUR (S)
|
TS-42-009-005-005/010260
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086305
|
12/03/2024
|
Bonta Saidamma
|
3642009WL047994
|
Bonta Saidamma
|
00468
|
UBIN0818135
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160147
|
|
BOTHA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
ATMAKUR (S)
|
TS-42-009-005-005/010298
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086312
|
12/03/2024
|
Sattamma
|
3642009WL047994
|
Sattamma
|
00468
|
UBIN0818135
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938160253
|
|
MRS GUNDALA SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3891
|
3891
|
|
|
|
|
|
|
|
|
107
|
ATMAKUR (S)
|
TS-42-009-005-005/010126
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086275
|
12/03/2024
|
BONTHA SUGUNAMMA
|
3642009WL047994
|
BONTHA SUGUNAMMA
|
00684
|
APGV0006266
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938160267
|
|
Mrs. BONTHA SUGUNAMMA W o VEERASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
ATMAKUR (S)
|
TS-42-009-005-005/010561
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086337
|
12/03/2024
|
Guniganti Lakshmamma
|
3642009WL047994
|
Guniganti Lakshmamma
|
00684
|
APGV0006266
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160268
|
|
Mrs. GUNAGANTI LAKSHMAMMA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2253
|
2253
|
|
|
|
|
|
|
|
|
109
|
ATMAKUR (S)
|
TS-42-009-007-006/040678
(RAMANNAGUDEM)
|
3642009000NRG24110320241086344
|
12/03/2024
|
usharani
|
3642009WL047997
|
usharani
|
00684
|
APGV0006268
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938160131
|
|
Ms. Mettu Usharani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
ATMAKUR (S)
|
TS-42-009-008-008/010542
(BOPPARAM)
|
3642009000NRG24110320241086365
|
12/03/2024
|
saritha
|
3642009WL048000
|
saritha
|
00684
|
APGV0006268
|
691
|
691
|
Processed
|
13/04/2024
|
|
2938160265
|
|
Ms. Siddala Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
ATMAKUR (S)
|
TS-42-009-008-008/010552
(BOPPARAM)
|
3642009000NRG24110320241086366
|
12/03/2024
|
shirisha
|
3642009WL048000
|
shirisha
|
00684
|
APGV0006268
|
518
|
518
|
Processed
|
13/04/2024
|
|
2938160132
|
|
MRS GADDAM SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
ATMAKUR (S)
|
TS-42-009-008-008/010570
(BOPPARAM)
|
3642009000NRG24110320241086367
|
12/03/2024
|
Mekala Muttayya
|
3642009WL048000
|
Mekala Muttayya
|
00684
|
APGV0006268
|
691
|
691
|
Processed
|
13/04/2024
|
|
2938160266
|
|
Mr. MEKALA MUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
ATMAKUR (S)
|
TS-42-009-025-001/050012
(KASIGUDA)
|
3642009000NRG24110320241086345
|
12/03/2024
|
Mahaboob Bee Shaik
|
3642009WL047998
|
Mahaboob Bee Shaik
|
00684
|
APGV0006268
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938160269
|
|
Mrs. MAHABOOB BEE SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
114
|
ATMAKUR (S)
|
TS-42-009-005-005/010154
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086279
|
12/03/2024
|
Ellamma
|
3642009WL047994
|
Ellamma
|
00684
|
APGV0006292
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938160130
|
|
Mrs. KUNCHAM ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1229
|
1229
|
|
|
|
|
|
|
|
|
115
|
ATMAKUR (S)
|
TS-42-009-005-005/010060
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086265
|
12/03/2024
|
SHAHINA BEGUM SHAIK
|
3642009WL047994
|
SHAHINA BEGUM SHAIK
|
00685
|
TSAB0023018
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160151
|
|
SHAHINA BEGUM SHAIK
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
116
|
ATMAKUR (S)
|
TS-42-009-030-001/020162
(RAMOJI THANDA)
|
3642009000NRG24110320241086697
|
12/03/2024
|
Gugulothu Kali
|
3642009WL048012
|
Gugulothu Kali
|
00688
|
FINO0000001
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938160149
|
|
GUGULOTHU KALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ATMAKUR (S)
|
TS-42-009-030-001/020163
(RAMOJI THANDA)
|
3642009000NRG24110320241086698
|
12/03/2024
|
Gugulothu Veeranna
|
3642009WL048012
|
Gugulothu Veeranna
|
00688
|
FINO0000001
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938160150
|
|
GUGULOTHU VIRANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
818
|
818
|
|
|
|
|
|
|
|
|
118
|
ATMAKUR (S)
|
TS-42-009-005-005/010578
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086341
|
12/03/2024
|
E. Sanjeeva
|
3642009WL047994
|
E. Sanjeeva
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938160133
|
|
MR IRUGU SANJEEVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
ATMAKUR (S)
|
TS-42-009-008-008/010540
(BOPPARAM)
|
3642009000NRG24110320241086364
|
12/03/2024
|
Nagamani
|
3642009WL048000
|
Nagamani
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
14/04/2024
|
|
2938160273
|
|
INDURU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ATMAKUR (S)
|
TS-42-009-018-018/010281
(DACHARAM)
|
3642009000NRG24110320241086403
|
12/03/2024
|
sreekanya
|
3642009WL048002
|
sreekanya
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
13/04/2024
|
|
2938160259
|
|
MRS NOMULA SRIKANYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
ATMAKUR (S)
|
TS-42-009-026-001/010534
(KOTHANTHANDA)
|
3642009000NRG24110320241086446
|
12/03/2024
|
GUGULOTH HACHYA
|
3642009WL048005
|
GUGULOTH HACHYA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938160260
|
|
GUGULOTHU ATCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ATMAKUR (S)
|
TS-42-009-030-001/010199
(RAMOJI THANDA)
|
3642009000NRG24110320241086669
|
12/03/2024
|
Banoth Malsoor
|
3642009WL048012
|
Banoth Malsoor
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
13/04/2024
|
|
2938160254
|
|
MR BANOTHU MALSOOR
|
STATE BANK OF INDIA(508548)
|
|
123
|
ATMAKUR (S)
|
TS-42-009-030-001/020007
(RAMOJI THANDA)
|
3642009000NRG24110320241086672
|
12/03/2024
|
Vemkanna
|
3642009WL048012
|
Vemkanna
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938160138
|
|
MR VENKANNA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
124
|
ATMAKUR (S)
|
TS-42-009-030-001/020024
(RAMOJI THANDA)
|
3642009000NRG24110320241086675
|
12/03/2024
|
Sujatha
|
3642009WL048012
|
Sujatha
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938160142
|
|
Sujji Dharaavat
|
GENERAL POST OFFICE(607245)
|
|
125
|
ATMAKUR (S)
|
TS-42-009-030-001/020042
(RAMOJI THANDA)
|
3642009000NRG24110320241086679
|
12/03/2024
|
Hari
|
3642009WL048012
|
Hari
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938160139
|
|
Sona Baanot
|
GENERAL POST OFFICE(607245)
|
|
126
|
ATMAKUR (S)
|
TS-42-009-030-001/020057
(RAMOJI THANDA)
|
3642009000NRG24110320241086681
|
12/03/2024
|
Gopaal
|
3642009WL048012
|
Gopaal
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
14/04/2024
|
|
2938160261
|
|
BANOTH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ATMAKUR (S)
|
TS-42-009-030-001/020062
(RAMOJI THANDA)
|
3642009000NRG24110320241086683
|
12/03/2024
|
Baalu
|
3642009WL048012
|
Baalu
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938160257
|
|
Mr. BANOTU BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
ATMAKUR (S)
|
TS-42-009-030-001/020062
(RAMOJI THANDA)
|
3642009000NRG24110320241086684
|
12/03/2024
|
Samti
|
3642009WL048012
|
Samti
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938160258
|
|
Mrs. BANOTU SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
ATMAKUR (S)
|
TS-42-009-030-001/020063
(RAMOJI THANDA)
|
3642009000NRG24110320241086686
|
12/03/2024
|
Saamti
|
3642009WL048012
|
Saamti
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938160137
|
|
Mrs. BANOTH SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
ATMAKUR (S)
|
TS-42-009-030-001/020076
(RAMOJI THANDA)
|
3642009000NRG24110320241086450
|
12/03/2024
|
Lachchi
|
3642009WL048009
|
Lachchi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938160255
|
|
GUGULOTHU LAKSHMI
|
UCO BANK(607066)
|
|
131
|
ATMAKUR (S)
|
TS-42-009-030-001/020150
(RAMOJI THANDA)
|
3642009000NRG24110320241086691
|
12/03/2024
|
Naagulu
|
3642009WL048012
|
Naagulu
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938160134
|
|
MR GUGULOTHU NAGULU
|
STATE BANK OF INDIA(508548)
|
|
132
|
ATMAKUR (S)
|
TS-42-009-030-001/020155
(RAMOJI THANDA)
|
3642009000NRG24110320241086693
|
12/03/2024
|
Badri
|
3642009WL048012
|
Badri
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
13/04/2024
|
|
2938160143
|
|
MRS GUGULOTHU BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
ATMAKUR (S)
|
TS-42-009-030-001/020155
(RAMOJI THANDA)
|
3642009000NRG24110320241086692
|
12/03/2024
|
Vasya
|
3642009WL048012
|
Vasya
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
13/04/2024
|
|
2938160256
|
|
MR VASYA GUGULOTU
|
STATE BANK OF INDIA(508548)
|
|
134
|
ATMAKUR (S)
|
TS-42-009-030-001/020158
(RAMOJI THANDA)
|
3642009000NRG24110320241086695
|
12/03/2024
|
Bujji
|
3642009WL048012
|
Bujji
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938160135
|
|
Mrs. GUGULOTHU BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
ATMAKUR (S)
|
TS-42-009-030-001/020162
(RAMOJI THANDA)
|
3642009000NRG24110320241086696
|
12/03/2024
|
Kotya
|
3642009WL048012
|
Kotya
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938160141
|
|
Mr. GUGULOTHU KOTYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
ATMAKUR (S)
|
TS-42-009-030-001/020163
(RAMOJI THANDA)
|
3642009000NRG24110320241086699
|
12/03/2024
|
Saroja
|
3642009WL048012
|
Saroja
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938160140
|
|
MRS GUGULOTHU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
137
|
ATMAKUR (S)
|
TS-42-009-030-001/020165
(RAMOJI THANDA)
|
3642009000NRG24110320241086701
|
12/03/2024
|
Rammurti
|
3642009WL048012
|
Rammurti
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938160136
|
|
MR GUGULOTHU RAMMURTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14012
|
14012
|
|
|
|
|
|
|
|
|
138
|
ATMAKUR (S)
|
TS-42-009-030-001/020063
(RAMOJI THANDA)
|
3642009000NRG24110320241086685
|
12/03/2024
|
Aaccha
|
3642009WL048012
|
Aaccha
|
00703
|
AIRP0000001
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938160262
|
|
MR BANOTHU VACHYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
ATMAKUR (S)
|
TS-42-009-030-001/020126
(RAMOJI THANDA)
|
3642009000NRG24110320241086688
|
12/03/2024
|
Gugulothu Veeraswaami
|
3642009WL048012
|
Gugulothu Veeraswaami
|
00703
|
AIRP0000001
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938160271
|
|
Gugulothu Veeraswamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
140
|
ATMAKUR (S)
|
TS-42-009-005-005/010021
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086258
|
12/03/2024
|
padma
|
3642009WL047994
|
padma
|
00710
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2938160196
|
|
VEERABOINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
ATMAKUR (S)
|
TS-42-009-005-005/010425
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086322
|
12/03/2024
|
Kumaari
|
3642009WL047994
|
Kumaari
|
00710
|
SBIN0000DOP
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938160195
|
|
ERUGU ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
142
|
ATMAKUR (S)
|
TS-42-009-005-005/010474
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110320241086328
|
12/03/2024
|
Sarojana
|
3642009WL047994
|
Sarojana
|
00710
|
SBIN0000DOP
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938160199
|
|
MRS KOMMU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
143
|
ATMAKUR (S)
|
TS-42-009-030-001/020005
(RAMOJI THANDA)
|
3642009000NRG24110320241086671
|
12/03/2024
|
Dhaaraasimg
|
3642009WL048012
|
Dhaaraasimg
|
00710
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2938160200
|
|
MR BANOTHU DARASINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
ATMAKUR (S)
|
TS-42-009-030-001/020029
(RAMOJI THANDA)
|
3642009000NRG24110320241086676
|
12/03/2024
|
Naanu
|
3642009WL048012
|
Naanu
|
00710
|
SBIN0000DOP
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938160197
|
|
Mr. GUGULOTU NANU S O G REDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4297
|
4297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122222
|
122222
|
|
|
|
|
|
|
|