|
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-42-009-005-005/010010
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019656
|
15/04/2023
|
DASARI RAMACHANDRAIAH
|
3642009WL000782
|
DASARI RAMACHANDRAIAH
|
00045
|
BARB0SURYAP
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437015483
|
|
MR SRIDASARI RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATMAKUR (S)
|
TS-42-009-005-005/010362
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019766
|
15/04/2023
|
Pichchayya
|
3642009WL000782
|
Pichchayya
|
00045
|
BARB0SURYAP
|
570
|
570
|
Processed
|
11/05/2023
|
|
1437015484
|
|
Bollikonda Pichaiah
|
BANK OF BARODA(606985)
|
|
3
|
ATMAKUR (S)
|
TS-42-009-005-005/010492
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019803
|
15/04/2023
|
VEERABOINA RAJITHA
|
3642009WL000782
|
VEERABOINA RAJITHA
|
00045
|
BARB0SURYAP
|
950
|
950
|
Processed
|
11/05/2023
|
|
1437015482
|
|
MR VEERABOINA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-005-005/010570
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019825
|
15/04/2023
|
Upemdar
|
3642009WL000782
|
Upemdar
|
00045
|
BARB0SURYAP
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015481
|
|
GUNDALA UPENDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
5
|
ATMAKUR (S)
|
TS-42-009-005-005/010506
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019809
|
15/04/2023
|
GANGAMMA
|
3642009WL000782
|
GANGAMMA
|
00048
|
BKID0005741
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437015479
|
|
MRS GANGAMMA BAYYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATMAKUR (S)
|
TS-42-009-005-005/010572
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019827
|
15/04/2023
|
hemalata
|
3642009WL000782
|
hemalata
|
00048
|
BKID0005741
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015480
|
|
MRS IRUGU HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
7
|
ATMAKUR (S)
|
TS-42-009-005-005/010256
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019737
|
15/04/2023
|
Dasari Naagamma
|
3642009WL000782
|
Dasari Naagamma
|
00051
|
MAHB0001509
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437015487
|
|
Mrs. NAGAMMA DASARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
ATMAKUR (S)
|
TS-42-009-005-005/010267
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019739
|
15/04/2023
|
Somayya
|
3642009WL000782
|
Somayya
|
00078
|
CNRB0000692
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437015401
|
|
MR MANEPALLY SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
ATMAKUR (S)
|
TS-42-009-017-016/010496
(ENUBAMLA)
|
3642009000NRG24150420230019650
|
15/04/2023
|
kavitha
|
3642009WL000781
|
kavitha
|
00078
|
CNRB0006143
|
173
|
173
|
Processed
|
11/05/2023
|
|
1437015503
|
|
MS PASUNURI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173
|
173
|
|
|
|
|
|
|
|
|
10
|
ATMAKUR (S)
|
TS-42-009-005-005/010201
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019712
|
15/04/2023
|
Padma
|
3642009WL000782
|
Padma
|
00152
|
HDFC0001637
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437015476
|
|
MRS DASARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATMAKUR (S)
|
TS-42-009-005-005/010567
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019822
|
15/04/2023
|
Ravi
|
3642009WL000782
|
Ravi
|
00152
|
HDFC0001637
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015477
|
|
MR IRUGU RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
12
|
ATMAKUR (S)
|
TS-42-009-005-005/010358
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019765
|
15/04/2023
|
Raamulu
|
3642009WL000782
|
Raamulu
|
00415
|
SBIN0006316
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015451
|
|
MR DASARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATMAKUR (S)
|
TS-42-009-017-016/010091
(ENUBAMLA)
|
3642009000NRG24150420230019490
|
15/04/2023
|
swapna
|
3642009WL000781
|
swapna
|
00415
|
SBIN0006316
|
694
|
694
|
Processed
|
11/05/2023
|
|
1437015433
|
|
Chinthakuntla Swapna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1834
|
1834
|
|
|
|
|
|
|
|
|
14
|
ATMAKUR (S)
|
TS-42-009-005-005/010047
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019666
|
15/04/2023
|
SOMAMMA
|
3642009WL000782
|
SOMAMMA
|
00415
|
SBIN0008810
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015421
|
|
MRS BAYYA SOMAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATMAKUR (S)
|
TS-42-009-005-005/010049
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019667
|
15/04/2023
|
Amjamma
|
3642009WL000782
|
Amjamma
|
00415
|
SBIN0008810
|
600
|
600
|
Processed
|
11/05/2023
|
|
1437015437
|
|
MRS MANEPALLI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATMAKUR (S)
|
TS-42-009-005-005/010061
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019669
|
15/04/2023
|
Raamulamma Dasari
|
3642009WL000782
|
Raamulamma Dasari
|
00415
|
SBIN0008810
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437015542
|
|
MRS RAMULAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATMAKUR (S)
|
TS-42-009-005-005/010065
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019671
|
15/04/2023
|
Padma
|
3642009WL000782
|
Padma
|
00415
|
SBIN0008810
|
180
|
180
|
Processed
|
11/05/2023
|
|
1437015455
|
|
MRS MANEPALLY PADMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATMAKUR (S)
|
TS-42-009-005-005/010069
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019673
|
15/04/2023
|
Gundala Somalimgamma
|
3642009WL000782
|
Gundala Somalimgamma
|
00415
|
SBIN0008810
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437015438
|
|
MRS GUNDALA SOMALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATMAKUR (S)
|
TS-42-009-005-005/010086
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019679
|
15/04/2023
|
DASARI NARSAMMA
|
3642009WL000782
|
DASARI NARSAMMA
|
00415
|
SBIN0008810
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437015445
|
|
MRS DASARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATMAKUR (S)
|
TS-42-009-005-005/010114
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019685
|
15/04/2023
|
Biksham
|
3642009WL000782
|
Biksham
|
00415
|
SBIN0008810
|
950
|
950
|
Processed
|
11/05/2023
|
|
1437015419
|
|
MR BONTHA BIXAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATMAKUR (S)
|
TS-42-009-005-005/010128
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019693
|
15/04/2023
|
Mulakalapally Bhu Lakshmi
|
3642009WL000782
|
Mulakalapally Bhu Lakshmi
|
00415
|
SBIN0008810
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015454
|
|
MRS MULAKALAPALLY BHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ATMAKUR (S)
|
TS-42-009-005-005/010129
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019694
|
15/04/2023
|
Baiah Mallamma
|
3642009WL000782
|
Baiah Mallamma
|
00415
|
SBIN0008810
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437015430
|
|
MRS BAYYA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATMAKUR (S)
|
TS-42-009-005-005/010152
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019698
|
15/04/2023
|
Ramaswami
|
3642009WL000782
|
Ramaswami
|
00415
|
SBIN0008810
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437015431
|
|
MR MANDHADI RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATMAKUR (S)
|
TS-42-009-005-005/010159
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019701
|
15/04/2023
|
Ramana
|
3642009WL000782
|
Ramana
|
00415
|
SBIN0008810
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437015432
|
|
MRS BONTHA RAMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATMAKUR (S)
|
TS-42-009-005-005/010202
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019713
|
15/04/2023
|
Manupuri Padma
|
3642009WL000782
|
Manupuri Padma
|
00415
|
SBIN0008810
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015442
|
|
MRS MANUPURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ATMAKUR (S)
|
TS-42-009-005-005/010210
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019717
|
15/04/2023
|
Bucchamma
|
3642009WL000782
|
Bucchamma
|
00415
|
SBIN0008810
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015420
|
|
MRS MURAGUNDLA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ATMAKUR (S)
|
TS-42-009-005-005/010224
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019721
|
15/04/2023
|
Ammani
|
3642009WL000782
|
Ammani
|
00415
|
SBIN0008810
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015450
|
|
MRS SHAIK MOHIDINBEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ATMAKUR (S)
|
TS-42-009-005-005/010229
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019726
|
15/04/2023
|
IRUGU SATTAIAH
|
3642009WL000782
|
IRUGU SATTAIAH
|
00415
|
SBIN0008810
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015417
|
|
ERUGU SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ATMAKUR (S)
|
TS-42-009-005-005/010237
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019728
|
15/04/2023
|
Lakshmi
|
3642009WL000782
|
Lakshmi
|
00415
|
SBIN0008810
|
950
|
950
|
Processed
|
11/05/2023
|
|
1437015441
|
|
MRS BISU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ATMAKUR (S)
|
TS-42-009-005-005/010238
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019729
|
15/04/2023
|
ABBASAB
|
3642009WL000782
|
ABBASAB
|
00415
|
SBIN0008810
|
950
|
950
|
Processed
|
11/05/2023
|
|
1437015452
|
|
ABBASAB BEESU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
31
|
ATMAKUR (S)
|
TS-42-009-005-005/010238
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019730
|
15/04/2023
|
Beesu Naagamma
|
3642009WL000782
|
Beesu Naagamma
|
00415
|
SBIN0008810
|
950
|
950
|
Processed
|
11/05/2023
|
|
1437015453
|
|
MRS BEESU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ATMAKUR (S)
|
TS-42-009-005-005/010253
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019734
|
15/04/2023
|
Gundala Ellamma
|
3642009WL000782
|
Gundala Ellamma
|
00415
|
SBIN0008810
|
800
|
800
|
Processed
|
11/05/2023
|
|
1437015489
|
|
MRS YELLAMMA GUNDALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ATMAKUR (S)
|
TS-42-009-005-005/010255
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019735
|
15/04/2023
|
Lakshmamma
|
3642009WL000782
|
Lakshmamma
|
00415
|
SBIN0008810
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437015440
|
|
MRS DASARI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ATMAKUR (S)
|
TS-42-009-005-005/010255
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019736
|
15/04/2023
|
RAMULU
|
3642009WL000782
|
RAMULU
|
00415
|
SBIN0008810
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437015439
|
|
MR DASARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
35
|
ATMAKUR (S)
|
TS-42-009-005-005/010261
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019738
|
15/04/2023
|
Manepelli Neelamma
|
3642009WL000782
|
Manepelli Neelamma
|
00415
|
SBIN0008810
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437015435
|
|
MRS MANEPELLI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ATMAKUR (S)
|
TS-42-009-005-005/010284
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019742
|
15/04/2023
|
Sarojana
|
3642009WL000782
|
Sarojana
|
00415
|
SBIN0008810
|
950
|
950
|
Processed
|
11/05/2023
|
|
1437015427
|
|
MRS IRUGU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ATMAKUR (S)
|
TS-42-009-005-005/010292
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019743
|
15/04/2023
|
Dasari Swapna
|
3642009WL000782
|
Dasari Swapna
|
00415
|
SBIN0008810
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437015448
|
|
MRS DASARI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ATMAKUR (S)
|
TS-42-009-005-005/010295
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019745
|
15/04/2023
|
Gundala Mallamma
|
3642009WL000782
|
Gundala Mallamma
|
00415
|
SBIN0008810
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437015446
|
|
MRS GUNDALA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ATMAKUR (S)
|
TS-42-009-005-005/010343
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019762
|
15/04/2023
|
Nirmala
|
3642009WL000782
|
Nirmala
|
00415
|
SBIN0008810
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437015418
|
|
MRS KAPPALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ATMAKUR (S)
|
TS-42-009-005-005/010345
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019763
|
15/04/2023
|
Mallamma
|
3642009WL000782
|
Mallamma
|
00415
|
SBIN0008810
|
760
|
760
|
Processed
|
11/05/2023
|
|
1437015416
|
|
MRS BOLLIKONDA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ATMAKUR (S)
|
TS-42-009-005-005/010382
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019769
|
15/04/2023
|
Thatipamula Narsamma
|
3642009WL000782
|
Thatipamula Narsamma
|
00415
|
SBIN0008810
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015443
|
|
MRS THATIPAMULA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ATMAKUR (S)
|
TS-42-009-005-005/010390
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019771
|
15/04/2023
|
Bayya Sarita
|
3642009WL000782
|
Bayya Sarita
|
00415
|
SBIN0008810
|
540
|
540
|
Processed
|
11/05/2023
|
|
1437015423
|
|
MRS SARITHA BAYYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ATMAKUR (S)
|
TS-42-009-005-005/010430
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019776
|
15/04/2023
|
GUNDALA SOWNAMMA
|
3642009WL000782
|
GUNDALA SOWNAMMA
|
00415
|
SBIN0008810
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015449
|
|
SOUNAMMA GUNDALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
44
|
ATMAKUR (S)
|
TS-42-009-005-005/010455
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019786
|
15/04/2023
|
Biksham
|
3642009WL000782
|
Biksham
|
00415
|
SBIN0008810
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437015425
|
|
MR MANUPURI BIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
ATMAKUR (S)
|
TS-42-009-005-005/010456
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019787
|
15/04/2023
|
Swapna
|
3642009WL000782
|
Swapna
|
00415
|
SBIN0008810
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437015444
|
|
MRS MANUPURI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ATMAKUR (S)
|
TS-42-009-005-005/010476
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019792
|
15/04/2023
|
Venkatamma
|
3642009WL000782
|
Venkatamma
|
00415
|
SBIN0008810
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1437015436
|
|
MRS GATTU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ATMAKUR (S)
|
TS-42-009-005-005/010480
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019794
|
15/04/2023
|
VONTEPAKA YALLAIAH
|
3642009WL000782
|
VONTEPAKA YALLAIAH
|
00415
|
SBIN0008810
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015415
|
|
MR VONTEPAKA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
ATMAKUR (S)
|
TS-42-009-005-005/010483
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019798
|
15/04/2023
|
Bayya Madhusudan
|
3642009WL000782
|
Bayya Madhusudan
|
00415
|
SBIN0008810
|
540
|
540
|
Processed
|
11/05/2023
|
|
1437015406
|
|
MR BAYYA MADHUSUDHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
ATMAKUR (S)
|
TS-42-009-005-005/010495
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019806
|
15/04/2023
|
Dasari Uma
|
3642009WL000782
|
Dasari Uma
|
00415
|
SBIN0008810
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437015461
|
|
MS DASARI UMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ATMAKUR (S)
|
TS-42-009-005-005/010507
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019810
|
15/04/2023
|
Thatipamula Umarani
|
3642009WL000782
|
Thatipamula Umarani
|
00415
|
SBIN0008810
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015447
|
|
MRS THATIPAMULA UMARANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ATMAKUR (S)
|
TS-42-009-005-005/010525
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019815
|
15/04/2023
|
VONTEPAKA MAMATHA
|
3642009WL000782
|
VONTEPAKA MAMATHA
|
00415
|
SBIN0008810
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437015456
|
|
MRS VONTEPAKA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ATMAKUR (S)
|
TS-42-009-005-005/010570
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019824
|
15/04/2023
|
jyothi
|
3642009WL000782
|
jyothi
|
00415
|
SBIN0008810
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015424
|
|
MRS JYOTHI GUNDALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ATMAKUR (S)
|
TS-42-009-017-016/010042
(ENUBAMLA)
|
3642009000NRG24150420230019473
|
15/04/2023
|
Samsher Ali
|
3642009WL000781
|
Samsher Ali
|
00415
|
SBIN0008810
|
520
|
520
|
Processed
|
11/05/2023
|
|
1437015413
|
|
MR SHAIK SHEMSERALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ATMAKUR (S)
|
TS-42-009-017-016/010188
(ENUBAMLA)
|
3642009000NRG24150420230019540
|
15/04/2023
|
upendar
|
3642009WL000781
|
upendar
|
00415
|
SBIN0008810
|
347
|
347
|
Processed
|
11/05/2023
|
|
1437015414
|
|
SINGU UPENDAR
|
CANARA BANK(508532)
|
|
55
|
ATMAKUR (S)
|
TS-42-009-017-016/010280
(ENUBAMLA)
|
3642009000NRG24150420230019574
|
15/04/2023
|
Khaleda Begum
|
3642009WL000781
|
Khaleda Begum
|
00415
|
SBIN0008810
|
1387
|
1387
|
Processed
|
11/05/2023
|
|
1437015488
|
|
MRS MOHAMMED KHALEDABEGUM
|
STATE BANK OF INDIA(508548)
|
|
56
|
ATMAKUR (S)
|
TS-42-009-017-016/010284
(ENUBAMLA)
|
3642009000NRG24150420230019579
|
15/04/2023
|
SUREPALLI KALYANI
|
3642009WL000781
|
SUREPALLI KALYANI
|
00415
|
SBIN0008810
|
1387
|
1387
|
Processed
|
11/05/2023
|
|
1437015460
|
|
MR SUREPALLI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ATMAKUR (S)
|
TS-42-009-017-016/010284
(ENUBAMLA)
|
3642009000NRG24150420230019578
|
15/04/2023
|
SUREPALLI VENKATESHWARLU
|
3642009WL000781
|
SUREPALLI VENKATESHWARLU
|
00415
|
SBIN0008810
|
1387
|
1387
|
Processed
|
11/05/2023
|
|
1437015490
|
|
MR SUREPALLI VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
58
|
ATMAKUR (S)
|
TS-42-009-017-016/010289
(ENUBAMLA)
|
3642009000NRG24150420230019580
|
15/04/2023
|
koteshwari
|
3642009WL000781
|
koteshwari
|
00415
|
SBIN0008810
|
1012
|
1012
|
Processed
|
11/05/2023
|
|
1437015462
|
|
MR PARELLI KOTESHWARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ATMAKUR (S)
|
TS-42-009-017-016/010447
(ENUBAMLA)
|
3642009000NRG24150420230019638
|
15/04/2023
|
nasreen
|
3642009WL000781
|
nasreen
|
00415
|
SBIN0008810
|
1387
|
1387
|
Processed
|
11/05/2023
|
|
1437015458
|
|
MRS SHAIK NASREEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
ATMAKUR (S)
|
TS-42-009-017-016/010486
(ENUBAMLA)
|
3642009000NRG24150420230019646
|
15/04/2023
|
somalakshmi
|
3642009WL000781
|
somalakshmi
|
00415
|
SBIN0008810
|
337
|
337
|
Processed
|
11/05/2023
|
|
1437015434
|
|
MRS THAGULLA SOMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ATMAKUR (S)
|
TS-42-009-017-016/010497
(ENUBAMLA)
|
3642009000NRG24150420230019651
|
15/04/2023
|
mounika
|
3642009WL000781
|
mounika
|
00415
|
SBIN0008810
|
983
|
983
|
Processed
|
11/05/2023
|
|
1437015473
|
|
MULKALAPELLI MOUNIKA
|
BANK OF BARODA(606985)
|
|
62
|
ATMAKUR (S)
|
TS-42-009-017-016/10510
(ENUBAMLA)
|
3642009000NRG24150420230019652
|
15/04/2023
|
PERUMALLA NARESH
|
3642009WL000781
|
PERUMALLA NARESH
|
00415
|
SBIN0008810
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1437015457
|
|
MR PERUMALLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50157
|
50157
|
|
|
|
|
|
|
|
|
63
|
ATMAKUR (S)
|
TS-42-009-005-005/010005
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019655
|
15/04/2023
|
Jaanayya
|
3642009WL000782
|
Jaanayya
|
00415
|
SBIN0020248
|
760
|
760
|
Processed
|
11/05/2023
|
|
1437015543
|
|
ONTEPAKA JANAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
64
|
ATMAKUR (S)
|
TS-42-009-005-005/010039
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019664
|
15/04/2023
|
Irugu Prameela
|
3642009WL000782
|
Irugu Prameela
|
00415
|
SBIN0020248
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015538
|
|
MRS IRUGU PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ATMAKUR (S)
|
TS-42-009-005-005/010047
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019665
|
15/04/2023
|
BAYYA RAMULU
|
3642009WL000782
|
BAYYA RAMULU
|
00415
|
SBIN0020248
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015541
|
|
MR BAYYA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
66
|
ATMAKUR (S)
|
TS-42-009-005-005/010082
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019676
|
15/04/2023
|
Irugu Krishnayya
|
3642009WL000782
|
Irugu Krishnayya
|
00415
|
SBIN0020248
|
380
|
380
|
Processed
|
11/05/2023
|
|
1437015534
|
|
MR IRUGU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ATMAKUR (S)
|
TS-42-009-005-005/010085
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019678
|
15/04/2023
|
Erugu Somayya
|
3642009WL000782
|
Erugu Somayya
|
00415
|
SBIN0020248
|
950
|
950
|
Processed
|
11/05/2023
|
|
1437015506
|
|
Somayya Irugu
|
GENERAL POST OFFICE(607245)
|
|
68
|
ATMAKUR (S)
|
TS-42-009-005-005/010130
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019695
|
15/04/2023
|
VENKANNA BAYYA
|
3642009WL000782
|
VENKANNA BAYYA
|
00415
|
SBIN0020248
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437015536
|
|
MR VENKANNA BAYYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ATMAKUR (S)
|
TS-42-009-005-005/010159
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019700
|
15/04/2023
|
Limgayya
|
3642009WL000782
|
Limgayya
|
00415
|
SBIN0020248
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437015509
|
|
Limgayya Bomta
|
GENERAL POST OFFICE(607245)
|
|
70
|
ATMAKUR (S)
|
TS-42-009-005-005/010173
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019705
|
15/04/2023
|
IRUGU ANASURYA
|
3642009WL000782
|
IRUGU ANASURYA
|
00415
|
SBIN0020248
|
950
|
950
|
Processed
|
11/05/2023
|
|
1437015555
|
|
MRS IRUGU ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ATMAKUR (S)
|
TS-42-009-005-005/010173
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019704
|
15/04/2023
|
IRUGU VENKANNA
|
3642009WL000782
|
IRUGU VENKANNA
|
00415
|
SBIN0020248
|
950
|
950
|
Processed
|
11/05/2023
|
|
1437015539
|
|
MR IRUGU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ATMAKUR (S)
|
TS-42-009-005-005/010305
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019747
|
15/04/2023
|
Naagayya
|
3642009WL000782
|
Naagayya
|
00415
|
SBIN0020248
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015540
|
|
MR BAYYA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
ATMAKUR (S)
|
TS-42-009-005-005/010319
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019755
|
15/04/2023
|
Veeraboina Gamgamma
|
3642009WL000782
|
Veeraboina Gamgamma
|
00415
|
SBIN0020248
|
800
|
800
|
Processed
|
11/05/2023
|
|
1437015533
|
|
MRS VEERABOINA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ATMAKUR (S)
|
TS-42-009-005-005/010328
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019758
|
15/04/2023
|
Gunaganti Chamdrakala
|
3642009WL000782
|
Gunaganti Chamdrakala
|
00415
|
SBIN0020248
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015546
|
|
MRS GUNAGANTI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ATMAKUR (S)
|
TS-42-009-005-005/010345
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019764
|
15/04/2023
|
naveen
|
3642009WL000782
|
naveen
|
00415
|
SBIN0020248
|
760
|
760
|
Processed
|
11/05/2023
|
|
1437015557
|
|
BOLLIKONDA NAVEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
ATMAKUR (S)
|
TS-42-009-005-005/010463
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019788
|
15/04/2023
|
BAYYA LINGAMALLU
|
3642009WL000782
|
BAYYA LINGAMALLU
|
00415
|
SBIN0020248
|
760
|
760
|
Processed
|
11/05/2023
|
|
1437015508
|
|
MR BAYYA LINGAMALLU
|
STATE BANK OF INDIA(508548)
|
|
77
|
ATMAKUR (S)
|
TS-42-009-005-005/010493
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019805
|
15/04/2023
|
Irugu Varalakshmi
|
3642009WL000782
|
Irugu Varalakshmi
|
00415
|
SBIN0020248
|
190
|
190
|
Processed
|
11/05/2023
|
|
1437015553
|
|
MRS IRUGU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ATMAKUR (S)
|
TS-42-009-005-005/010505
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019808
|
15/04/2023
|
Bayya Limgamallu
|
3642009WL000782
|
Bayya Limgamallu
|
00415
|
SBIN0020248
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1437015507
|
|
MR BAYYA LINGAMALLU S O SOMAIAH MUKKUDUD
|
STATE BANK OF INDIA(508548)
|
|
79
|
ATMAKUR (S)
|
TS-42-009-017-016/010179
(ENUBAMLA)
|
3642009000NRG24150420230019535
|
15/04/2023
|
RAJIYABEGAM
|
3642009WL000781
|
RAJIYABEGAM
|
00415
|
SBIN0020248
|
337
|
337
|
Processed
|
11/05/2023
|
|
1437015512
|
|
MRS RAJIYA BEGUM MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
80
|
ATMAKUR (S)
|
TS-42-009-017-016/010353
(ENUBAMLA)
|
3642009000NRG24150420230019607
|
15/04/2023
|
Saidulu
|
3642009WL000781
|
Saidulu
|
00415
|
SBIN0020248
|
173
|
173
|
Processed
|
11/05/2023
|
|
1437015537
|
|
MR VARRE SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14670
|
14670
|
|
|
|
|
|
|
|
|
81
|
ATMAKUR (S)
|
TS-42-009-005-005/010101
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019682
|
15/04/2023
|
Anasoorya
|
3642009WL000782
|
Anasoorya
|
00415
|
SBIN0021576
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437015504
|
|
MRS MANEPALLI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ATMAKUR (S)
|
TS-42-009-005-005/010101
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019681
|
15/04/2023
|
Veerayya
|
3642009WL000782
|
Veerayya
|
00415
|
SBIN0021576
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437015532
|
|
MR MANAPALI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
ATMAKUR (S)
|
TS-42-009-005-005/010105
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019684
|
15/04/2023
|
Bayya Bikshamamma
|
3642009WL000782
|
Bayya Bikshamamma
|
00415
|
SBIN0021576
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437015520
|
|
Bikshamamma Bayya
|
GENERAL POST OFFICE(607245)
|
|
84
|
ATMAKUR (S)
|
TS-42-009-005-005/010126
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019691
|
15/04/2023
|
Bontha Veera Swmy
|
3642009WL000782
|
Bontha Veera Swmy
|
00415
|
SBIN0021576
|
950
|
950
|
Processed
|
11/05/2023
|
|
1437015530
|
|
BONTHA VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ATMAKUR (S)
|
TS-42-009-005-005/010127
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019692
|
15/04/2023
|
Naagamma
|
3642009WL000782
|
Naagamma
|
00415
|
SBIN0021576
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015528
|
|
MRS IRUGU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
ATMAKUR (S)
|
TS-42-009-005-005/010199
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019711
|
15/04/2023
|
Raphiyaa
|
3642009WL000782
|
Raphiyaa
|
00415
|
SBIN0021576
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015514
|
|
MRS MD RAFIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ATMAKUR (S)
|
TS-42-009-005-005/010203
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019715
|
15/04/2023
|
ELK A KALAMMA
|
3642009WL000782
|
ELK A KALAMMA
|
00415
|
SBIN0021576
|
950
|
950
|
Processed
|
11/05/2023
|
|
1437015518
|
|
MRS KALAMMA ELUKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ATMAKUR (S)
|
TS-42-009-005-005/010228
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019724
|
15/04/2023
|
Sreenu
|
3642009WL000782
|
Sreenu
|
00415
|
SBIN0021576
|
950
|
950
|
Processed
|
11/05/2023
|
|
1437015521
|
|
SRINU MOSANGI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
89
|
ATMAKUR (S)
|
TS-42-009-005-005/010231
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019727
|
15/04/2023
|
Rajiyaa Begam
|
3642009WL000782
|
Rajiyaa Begam
|
00415
|
SBIN0021576
|
380
|
380
|
Processed
|
11/05/2023
|
|
1437015515
|
|
MRS RAJIYA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
ATMAKUR (S)
|
TS-42-009-005-005/010363
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019767
|
15/04/2023
|
Bayya Lakshmi
|
3642009WL000782
|
Bayya Lakshmi
|
00415
|
SBIN0021576
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1437015531
|
|
LAXMAMMA BAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
91
|
ATMAKUR (S)
|
TS-42-009-005-005/010447
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019781
|
15/04/2023
|
Baiya Mallamma
|
3642009WL000782
|
Baiya Mallamma
|
00415
|
SBIN0021576
|
190
|
190
|
Processed
|
11/05/2023
|
|
1437015519
|
|
MRS BAIYA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
ATMAKUR (S)
|
TS-42-009-005-005/010448
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019782
|
15/04/2023
|
SULOCHANA
|
3642009WL000782
|
SULOCHANA
|
00415
|
SBIN0021576
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1437015516
|
|
MRS KONATHAM SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
ATMAKUR (S)
|
TS-42-009-005-005/010465
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019789
|
15/04/2023
|
Amaraavati
|
3642009WL000782
|
Amaraavati
|
00415
|
SBIN0021576
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437015517
|
|
MRS AMARAVATHI BAYYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
ATMAKUR (S)
|
TS-42-009-005-005/010499
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019807
|
15/04/2023
|
Manepally Uma
|
3642009WL000782
|
Manepally Uma
|
00415
|
SBIN0021576
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437015527
|
|
MRS MANEPALLY UMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
ATMAKUR (S)
|
TS-42-009-005-005/010533
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019817
|
15/04/2023
|
Padma
|
3642009WL000782
|
Padma
|
00415
|
SBIN0021576
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437015535
|
|
MRS GUNDALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14060
|
14060
|
|
|
|
|
|
|
|
|
96
|
ATMAKUR (S)
|
TS-42-009-005-005/010015
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019658
|
15/04/2023
|
sridevi
|
3642009WL000782
|
sridevi
|
00415
|
SBIN0021990
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437015422
|
|
MS IRUGU SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ATMAKUR (S)
|
TS-42-009-005-005/010020
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019661
|
15/04/2023
|
UPPALA UMA
|
3642009WL000782
|
UPPALA UMA
|
00415
|
SBIN0021990
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437015578
|
|
MRS UPPALA UMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ATMAKUR (S)
|
TS-42-009-005-005/010066
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019672
|
15/04/2023
|
Rachakonda Veerabhadra
|
3642009WL000782
|
Rachakonda Veerabhadra
|
00415
|
SBIN0021990
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437015550
|
|
MRS RACHAKONDA VEERABADRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
ATMAKUR (S)
|
TS-42-009-005-005/010070
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019674
|
15/04/2023
|
Gundala Mallayya
|
3642009WL000782
|
Gundala Mallayya
|
00415
|
SBIN0021990
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437015464
|
|
Mallayya Gumdala
|
GENERAL POST OFFICE(607245)
|
|
100
|
ATMAKUR (S)
|
TS-42-009-005-005/010079
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019675
|
15/04/2023
|
SAIDA BEGUM
|
3642009WL000782
|
SAIDA BEGUM
|
00415
|
SBIN0021990
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437015552
|
|
MRS MOHAMMAD SAIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
101
|
ATMAKUR (S)
|
TS-42-009-005-005/010099
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019680
|
15/04/2023
|
Jyoti
|
3642009WL000782
|
Jyoti
|
00415
|
SBIN0021990
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437015426
|
|
MRS DASARI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ATMAKUR (S)
|
TS-42-009-005-005/010102
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019683
|
15/04/2023
|
Limgamma
|
3642009WL000782
|
Limgamma
|
00415
|
SBIN0021990
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015560
|
|
MRS BAYYA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
ATMAKUR (S)
|
TS-42-009-005-005/010114
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019686
|
15/04/2023
|
Maisamma
|
3642009WL000782
|
Maisamma
|
00415
|
SBIN0021990
|
950
|
950
|
Processed
|
11/05/2023
|
|
1437015428
|
|
MRS BONTA MAISAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
ATMAKUR (S)
|
TS-42-009-005-005/010116
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019688
|
15/04/2023
|
Bayya Yallamma
|
3642009WL000782
|
Bayya Yallamma
|
00415
|
SBIN0021990
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1437015554
|
|
MRS BAYYA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
ATMAKUR (S)
|
TS-42-009-005-005/010132
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019696
|
15/04/2023
|
BADRAMMA
|
3642009WL000782
|
BADRAMMA
|
00415
|
SBIN0021990
|
380
|
380
|
Processed
|
11/05/2023
|
|
1437015467
|
|
MISS SIVARATHRI BADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
ATMAKUR (S)
|
TS-42-009-005-005/010166
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019703
|
15/04/2023
|
Bayya Sarita
|
3642009WL000782
|
Bayya Sarita
|
00415
|
SBIN0021990
|
720
|
720
|
Processed
|
11/05/2023
|
|
1437015561
|
|
MRS BAYYA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ATMAKUR (S)
|
TS-42-009-005-005/010186
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019709
|
15/04/2023
|
Gunaganti Padma
|
3642009WL000782
|
Gunaganti Padma
|
00415
|
SBIN0021990
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437015556
|
|
Padma Guniganti
|
GENERAL POST OFFICE(607245)
|
|
108
|
ATMAKUR (S)
|
TS-42-009-005-005/010196
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019710
|
15/04/2023
|
SATTEMMA
|
3642009WL000782
|
SATTEMMA
|
00415
|
SBIN0021990
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1437015574
|
|
MRS DASARI SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
ATMAKUR (S)
|
TS-42-009-005-005/010203
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019714
|
15/04/2023
|
YELUKA VENKANNA
|
3642009WL000782
|
YELUKA VENKANNA
|
00415
|
SBIN0021990
|
950
|
950
|
Processed
|
11/05/2023
|
|
1437015544
|
|
MR YELUKA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
ATMAKUR (S)
|
TS-42-009-005-005/010210
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019716
|
15/04/2023
|
MURAGUNDLA MIBUBA
|
3642009WL000782
|
MURAGUNDLA MIBUBA
|
00415
|
SBIN0021990
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015567
|
|
MS MURAGUNDLA MIBUBA
|
STATE BANK OF INDIA(508548)
|
|
111
|
ATMAKUR (S)
|
TS-42-009-005-005/010214
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019718
|
15/04/2023
|
Lakshmayya
|
3642009WL000782
|
Lakshmayya
|
00415
|
SBIN0021990
|
760
|
760
|
Processed
|
11/05/2023
|
|
1437015559
|
|
MR PIDAMARTHY LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
ATMAKUR (S)
|
TS-42-009-005-005/010216
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019719
|
15/04/2023
|
Kodi Kavita
|
3642009WL000782
|
Kodi Kavita
|
00415
|
SBIN0021990
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015468
|
|
KODI KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ATMAKUR (S)
|
TS-42-009-005-005/010216
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019720
|
15/04/2023
|
KODI PAVAN KUMAR
|
3642009WL000782
|
KODI PAVAN KUMAR
|
00415
|
SBIN0021990
|
760
|
760
|
Processed
|
11/05/2023
|
|
1437015472
|
|
Mr. Kodi Pavan Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
ATMAKUR (S)
|
TS-42-009-005-005/010228
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019725
|
15/04/2023
|
Mosangi Saritha
|
3642009WL000782
|
Mosangi Saritha
|
00415
|
SBIN0021990
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015577
|
|
MRS MOSANGI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
ATMAKUR (S)
|
TS-42-009-005-005/010275
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019740
|
15/04/2023
|
IRUGU KALAMMA
|
3642009WL000782
|
IRUGU KALAMMA
|
00415
|
SBIN0021990
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015547
|
|
MRS IRUGU KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
ATMAKUR (S)
|
TS-42-009-005-005/010276
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019741
|
15/04/2023
|
Erugu Mallaiah
|
3642009WL000782
|
Erugu Mallaiah
|
00415
|
SBIN0021990
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015511
|
|
MRS ERUGU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
ATMAKUR (S)
|
TS-42-009-005-005/010294
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019744
|
15/04/2023
|
Saidamma
|
3642009WL000782
|
Saidamma
|
00415
|
SBIN0021990
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437015572
|
|
MRS GUNDALA SIADAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
ATMAKUR (S)
|
TS-42-009-005-005/010305
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019748
|
15/04/2023
|
Bayya Gamgamma
|
3642009WL000782
|
Bayya Gamgamma
|
00415
|
SBIN0021990
|
380
|
380
|
Processed
|
11/05/2023
|
|
1437015524
|
|
MRS BAYYA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
ATMAKUR (S)
|
TS-42-009-005-005/010307
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019750
|
15/04/2023
|
BAYYA BAKKAMMA
|
3642009WL000782
|
BAYYA BAKKAMMA
|
00415
|
SBIN0021990
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015459
|
|
MRS BAYYA BAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
ATMAKUR (S)
|
TS-42-009-005-005/010307
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019751
|
15/04/2023
|
Bayya Gangamma
|
3642009WL000782
|
Bayya Gangamma
|
00415
|
SBIN0021990
|
950
|
950
|
Processed
|
11/05/2023
|
|
1437015470
|
|
MRS BAYYA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
ATMAKUR (S)
|
TS-42-009-005-005/010316
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019754
|
15/04/2023
|
Yelka Krishnayya
|
3642009WL000782
|
Yelka Krishnayya
|
00415
|
SBIN0021990
|
380
|
380
|
Processed
|
11/05/2023
|
|
1437015505
|
|
MR KRISHNAIAH YELKA
|
STATE BANK OF INDIA(508548)
|
|
122
|
ATMAKUR (S)
|
TS-42-009-005-005/010320
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019757
|
15/04/2023
|
Gundala Lakshmamma
|
3642009WL000782
|
Gundala Lakshmamma
|
00415
|
SBIN0021990
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015522
|
|
MRS GUNDALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
ATMAKUR (S)
|
TS-42-009-005-005/010328
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019759
|
15/04/2023
|
SURABHA
|
3642009WL000782
|
SURABHA
|
00415
|
SBIN0021990
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015571
|
|
GUNAGANTI SURABHA
|
UNION BANK OF INDIA(508500)
|
|
124
|
ATMAKUR (S)
|
TS-42-009-005-005/010332
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019760
|
15/04/2023
|
Lakshmamma
|
3642009WL000782
|
Lakshmamma
|
00415
|
SBIN0021990
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437015549
|
|
MRS ANANTHULA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
ATMAKUR (S)
|
TS-42-009-005-005/010418
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019773
|
15/04/2023
|
Somayya
|
3642009WL000782
|
Somayya
|
00415
|
SBIN0021990
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015566
|
|
MR BAYYA SOWMAIAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
ATMAKUR (S)
|
TS-42-009-005-005/010421
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019774
|
15/04/2023
|
Bayya Sunita
|
3642009WL000782
|
Bayya Sunita
|
00415
|
SBIN0021990
|
200
|
200
|
Processed
|
11/05/2023
|
|
1437015463
|
|
Sunita Bayya
|
GENERAL POST OFFICE(607245)
|
|
127
|
ATMAKUR (S)
|
TS-42-009-005-005/010430
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019777
|
15/04/2023
|
Gundala Renuka
|
3642009WL000782
|
Gundala Renuka
|
00415
|
SBIN0021990
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015474
|
|
GUNDALA RENUKA
|
IDFC BANK LIMITED(608117)
|
|
128
|
ATMAKUR (S)
|
TS-42-009-005-005/010435
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019778
|
15/04/2023
|
MANDADI RAGHAVAMMA
|
3642009WL000782
|
MANDADI RAGHAVAMMA
|
00415
|
SBIN0021990
|
760
|
760
|
Processed
|
11/05/2023
|
|
1437015510
|
|
MANDADI RAGHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ATMAKUR (S)
|
TS-42-009-005-005/010443
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019779
|
15/04/2023
|
Ananthula Vanamma
|
3642009WL000782
|
Ananthula Vanamma
|
00415
|
SBIN0021990
|
800
|
800
|
Processed
|
11/05/2023
|
|
1437015465
|
|
MRS ANANTHULA VANAMMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
ATMAKUR (S)
|
TS-42-009-005-005/010444
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019780
|
15/04/2023
|
PULAMMA
|
3642009WL000782
|
PULAMMA
|
00415
|
SBIN0021990
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015529
|
|
MRS ERUGU PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
ATMAKUR (S)
|
TS-42-009-005-005/010449
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019783
|
15/04/2023
|
Mandadi Rajamma
|
3642009WL000782
|
Mandadi Rajamma
|
00415
|
SBIN0021990
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437015429
|
|
MRS MANDADI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
ATMAKUR (S)
|
TS-42-009-005-005/010450
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019784
|
15/04/2023
|
Mandadi Damodar Reddy
|
3642009WL000782
|
Mandadi Damodar Reddy
|
00415
|
SBIN0021990
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437015513
|
|
MR MANDADI DAMODAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
133
|
ATMAKUR (S)
|
TS-42-009-005-005/010450
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019785
|
15/04/2023
|
Mandhadi Pulamma
|
3642009WL000782
|
Mandhadi Pulamma
|
00415
|
SBIN0021990
|
600
|
600
|
Processed
|
11/05/2023
|
|
1437015575
|
|
MRS MANDHADI PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
ATMAKUR (S)
|
TS-42-009-005-005/010468
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019791
|
15/04/2023
|
Gangamma
|
3642009WL000782
|
Gangamma
|
00415
|
SBIN0021990
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015523
|
|
MRS GUNDALA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
ATMAKUR (S)
|
TS-42-009-005-005/010468
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019790
|
15/04/2023
|
Gundala Mallayya
|
3642009WL000782
|
Gundala Mallayya
|
00415
|
SBIN0021990
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015545
|
|
MALLAIAH GUNDALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
136
|
ATMAKUR (S)
|
TS-42-009-005-005/010479
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019793
|
15/04/2023
|
KALAMMA
|
3642009WL000782
|
KALAMMA
|
00415
|
SBIN0021990
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437015525
|
|
MRS AKKI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
ATMAKUR (S)
|
TS-42-009-005-005/010480
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019795
|
15/04/2023
|
Ontepaka Kavitha
|
3642009WL000782
|
Ontepaka Kavitha
|
00415
|
SBIN0021990
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015475
|
|
ONTEPAKA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
ATMAKUR (S)
|
TS-42-009-005-005/010481
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019797
|
15/04/2023
|
POOLAMMA
|
3642009WL000782
|
POOLAMMA
|
00415
|
SBIN0021990
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015558
|
|
poolamma saragandla
|
GENERAL POST OFFICE(607245)
|
|
139
|
ATMAKUR (S)
|
TS-42-009-005-005/010483
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019799
|
15/04/2023
|
Renuka
|
3642009WL000782
|
Renuka
|
00415
|
SBIN0021990
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437015562
|
|
MRS BAYYA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
ATMAKUR (S)
|
TS-42-009-005-005/010484
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019800
|
15/04/2023
|
Nirmala
|
3642009WL000782
|
Nirmala
|
00415
|
SBIN0021990
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437015526
|
|
MRS MANEPALLY NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
ATMAKUR (S)
|
TS-42-009-005-005/010487
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019801
|
15/04/2023
|
Radhika
|
3642009WL000782
|
Radhika
|
00415
|
SBIN0021990
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015548
|
|
MR NAVILA JASHWANTH
|
STATE BANK OF INDIA(508548)
|
|
142
|
ATMAKUR (S)
|
TS-42-009-005-005/010493
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019804
|
15/04/2023
|
Irugu Sudhaakar
|
3642009WL000782
|
Irugu Sudhaakar
|
00415
|
SBIN0021990
|
760
|
760
|
Processed
|
11/05/2023
|
|
1437015570
|
|
MR IRUGU SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
ATMAKUR (S)
|
TS-42-009-005-005/010524
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019813
|
15/04/2023
|
prasanthi
|
3642009WL000782
|
prasanthi
|
00415
|
SBIN0021990
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437015551
|
|
MRS BOLLIKONDA PRASHANTHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ATMAKUR (S)
|
TS-42-009-005-005/010525
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019814
|
15/04/2023
|
Vontepaka Mallaiah
|
3642009WL000782
|
Vontepaka Mallaiah
|
00415
|
SBIN0021990
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437015466
|
|
VONTEPAKA MALLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ATMAKUR (S)
|
TS-42-009-005-005/010527
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019816
|
15/04/2023
|
BAYYA VENKANNA
|
3642009WL000782
|
BAYYA VENKANNA
|
00415
|
SBIN0021990
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437015576
|
|
MR BAYYA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
ATMAKUR (S)
|
TS-42-009-005-005/010572
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019826
|
15/04/2023
|
Yaadayya
|
3642009WL000782
|
Yaadayya
|
00415
|
SBIN0021990
|
570
|
570
|
Processed
|
11/05/2023
|
|
1437015568
|
|
YADAIAH IRUGU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
147
|
ATMAKUR (S)
|
TS-42-009-005-005/010573
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019828
|
15/04/2023
|
Sandhya
|
3642009WL000782
|
Sandhya
|
00415
|
SBIN0021990
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437015469
|
|
MRS GUNDALA SANDYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
ATMAKUR (S)
|
TS-42-009-017-016/010489
(ENUBAMLA)
|
3642009000NRG24150420230019647
|
15/04/2023
|
lakshmi
|
3642009WL000781
|
lakshmi
|
00415
|
SBIN0021990
|
1311
|
1311
|
Processed
|
11/05/2023
|
|
1437015565
|
|
MS GOLKONDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53871
|
53871
|
|
|
|
|
|
|
|
|
149
|
ATMAKUR (S)
|
TS-42-009-017-016/010015
(ENUBAMLA)
|
3642009000NRG24150420230019460
|
15/04/2023
|
soujanya
|
3642009WL000781
|
soujanya
|
00415
|
SBIN0021991
|
347
|
347
|
Processed
|
11/05/2023
|
|
1437015564
|
|
MR ANDEM SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
ATMAKUR (S)
|
TS-42-009-017-016/010319
(ENUBAMLA)
|
3642009000NRG24150420230019592
|
15/04/2023
|
VARRE SANDHYA
|
3642009WL000781
|
VARRE SANDHYA
|
00415
|
SBIN0021991
|
1214
|
1214
|
Processed
|
11/05/2023
|
|
1437015579
|
|
MRS VARRE SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
ATMAKUR (S)
|
TS-42-009-017-016/010399
(ENUBAMLA)
|
3642009000NRG24150420230019626
|
15/04/2023
|
MAINAMPATI ANITHA
|
3642009WL000781
|
MAINAMPATI ANITHA
|
00415
|
SBIN0021991
|
1041
|
1041
|
Processed
|
11/05/2023
|
|
1437015573
|
|
MRS MAINAMPATI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
ATMAKUR (S)
|
TS-42-009-017-016/010469
(ENUBAMLA)
|
3642009000NRG24150420230019641
|
15/04/2023
|
Pasunoori Uma
|
3642009WL000781
|
Pasunoori Uma
|
00415
|
SBIN0021991
|
843
|
843
|
Processed
|
11/05/2023
|
|
1437015569
|
|
MRS PASUNOORI UMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
ATMAKUR (S)
|
TS-42-009-017-016/010494
(ENUBAMLA)
|
3642009000NRG24150420230019649
|
15/04/2023
|
nagalakshmi
|
3642009WL000781
|
nagalakshmi
|
00415
|
SBIN0021991
|
694
|
694
|
Processed
|
11/05/2023
|
|
1437015563
|
|
MR CHINTAKUNTLA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
ATMAKUR (S)
|
TS-42-009-017-016/10513
(ENUBAMLA)
|
3642009000NRG24150420230019654
|
15/04/2023
|
KODIMALA NAGARAJU
|
3642009WL000781
|
KODIMALA NAGARAJU
|
00415
|
SBIN0021991
|
843
|
843
|
Processed
|
11/05/2023
|
|
1437015471
|
|
KODIMALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4982
|
4982
|
|
|
|
|
|
|
|
|
155
|
ATMAKUR (S)
|
TS-42-009-005-005/010065
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019670
|
15/04/2023
|
VEERAIAH
|
3642009WL000782
|
VEERAIAH
|
00468
|
UBIN0574368
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437015589
|
|
MANEPALLI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ATMAKUR (S)
|
TS-42-009-005-005/010244
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019732
|
15/04/2023
|
Bayya Yaadayya
|
3642009WL000782
|
Bayya Yaadayya
|
00468
|
UBIN0574368
|
760
|
760
|
Processed
|
11/05/2023
|
|
1437015590
|
|
MRS BAYYA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
ATMAKUR (S)
|
TS-42-009-005-005/010372
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019768
|
15/04/2023
|
EEDAIAH BONTHA
|
3642009WL000782
|
EEDAIAH BONTHA
|
00468
|
UBIN0574368
|
925
|
925
|
Processed
|
11/05/2023
|
|
1437015592
|
|
MR BONTHA IDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
ATMAKUR (S)
|
TS-42-009-005-005/010382
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019770
|
15/04/2023
|
THATIPAMULA SRILATHA
|
3642009WL000782
|
THATIPAMULA SRILATHA
|
00468
|
UBIN0574368
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015591
|
|
THATIPAMULA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3905
|
3905
|
|
|
|
|
|
|
|
|
159
|
ATMAKUR (S)
|
TS-42-009-005-005/010561
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019818
|
15/04/2023
|
Guniganti Vemkanna
|
3642009WL000782
|
Guniganti Vemkanna
|
00468
|
UBIN0805181
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437015400
|
|
GUNIGANTI VENKANNA S/O BIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
160
|
ATMAKUR (S)
|
TS-42-009-005-005/010226
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019723
|
15/04/2023
|
Veeraboina Bhavani
|
3642009WL000782
|
Veeraboina Bhavani
|
00468
|
UBIN0809225
|
760
|
760
|
Processed
|
11/05/2023
|
|
1437015402
|
|
VEERABOINA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
161
|
ATMAKUR (S)
|
TS-42-009-005-005/010410
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019772
|
15/04/2023
|
IDDAIAH
|
3642009WL000782
|
IDDAIAH
|
00468
|
UBIN0809225
|
380
|
380
|
Processed
|
11/05/2023
|
|
1437015498
|
|
BONTHA IDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
162
|
ATMAKUR (S)
|
TS-42-009-005-005/010010
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019657
|
15/04/2023
|
Poolamma
|
3642009WL000782
|
Poolamma
|
00468
|
UBIN0818135
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437015404
|
|
DASARI POOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
ATMAKUR (S)
|
TS-42-009-005-005/010016
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019660
|
15/04/2023
|
Avilamma
|
3642009WL000782
|
Avilamma
|
00468
|
UBIN0818135
|
950
|
950
|
Processed
|
11/05/2023
|
|
1437015403
|
|
KONGALI AILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ATMAKUR (S)
|
TS-42-009-005-005/010115
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019687
|
15/04/2023
|
Irugu Vemkatamma
|
3642009WL000782
|
Irugu Vemkatamma
|
00468
|
UBIN0818135
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015494
|
|
Vemkatamma Irugu
|
GENERAL POST OFFICE(607245)
|
|
165
|
ATMAKUR (S)
|
TS-42-009-005-005/010118
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019690
|
15/04/2023
|
Kuncham Saidamma
|
3642009WL000782
|
Kuncham Saidamma
|
00468
|
UBIN0818135
|
950
|
950
|
Processed
|
11/05/2023
|
|
1437015496
|
|
MRS KUNCHAM SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
ATMAKUR (S)
|
TS-42-009-005-005/010118
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019689
|
15/04/2023
|
Kuncham Vemkanna
|
3642009WL000782
|
Kuncham Vemkanna
|
00468
|
UBIN0818135
|
950
|
950
|
Processed
|
11/05/2023
|
|
1437015495
|
|
KUNCHAM VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
167
|
ATMAKUR (S)
|
TS-42-009-005-005/010186
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019708
|
15/04/2023
|
Gunaganti Madhusudan
|
3642009WL000782
|
Gunaganti Madhusudan
|
00468
|
UBIN0818135
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437015497
|
|
MR GUNAGANTI MADHUSUDHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
ATMAKUR (S)
|
TS-42-009-005-005/010343
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019761
|
15/04/2023
|
Kappala Krishnayya
|
3642009WL000782
|
Kappala Krishnayya
|
00468
|
UBIN0818135
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437015405
|
|
KAPPALA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
169
|
ATMAKUR (S)
|
TS-42-009-005-005/010295
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019746
|
15/04/2023
|
suresh
|
3642009WL000782
|
suresh
|
00468
|
UBIN0825158
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437015411
|
|
GUNDALA SURESH
|
UNION BANK OF INDIA(508500)
|
|
170
|
ATMAKUR (S)
|
TS-42-009-017-016/010466
(ENUBAMLA)
|
3642009000NRG24150420230019640
|
15/04/2023
|
PARELLI SARITHA
|
3642009WL000781
|
PARELLI SARITHA
|
00468
|
UBIN0825158
|
867
|
867
|
Processed
|
11/05/2023
|
|
1437015491
|
|
MRS PARELLI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
ATMAKUR (S)
|
TS-42-009-017-016/10510
(ENUBAMLA)
|
3642009000NRG24150420230019653
|
15/04/2023
|
NIMMA SPANDHANA
|
3642009WL000781
|
NIMMA SPANDHANA
|
00468
|
UBIN0825158
|
1214
|
1214
|
Processed
|
11/05/2023
|
|
1437015412
|
|
MS NIMMA SPANDANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3281
|
3281
|
|
|
|
|
|
|
|
|
172
|
ATMAKUR (S)
|
TS-42-009-005-005/010512
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019811
|
15/04/2023
|
gangamallu
|
3642009WL000782
|
gangamallu
|
00468
|
UBIN0919314
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015493
|
|
BAIAH GANGAMALLU
|
UNION BANK OF INDIA(508500)
|
|
173
|
ATMAKUR (S)
|
TS-42-009-005-005/010566
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019820
|
15/04/2023
|
nagalingam
|
3642009WL000782
|
nagalingam
|
00468
|
UBIN0919314
|
760
|
760
|
Processed
|
11/05/2023
|
|
1437015478
|
|
MR BAYYA NAGALINGAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
ATMAKUR (S)
|
TS-42-009-005-005/010566
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019821
|
15/04/2023
|
uma
|
3642009WL000782
|
uma
|
00468
|
UBIN0919314
|
950
|
950
|
Processed
|
11/05/2023
|
|
1437015492
|
|
UPPULA UMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
175
|
ATMAKUR (S)
|
TS-42-009-005-005/010561
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019819
|
15/04/2023
|
Guniganti Lakshmamma
|
3642009WL000782
|
Guniganti Lakshmamma
|
00684
|
APGV0006266
|
540
|
540
|
Processed
|
11/05/2023
|
|
1437015581
|
|
Mrs. GUNAGANTI LAKSHMAMMA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
176
|
ATMAKUR (S)
|
TS-42-009-025-001/050050
(KASIGUDA)
|
3642009000NRG24150420230020931
|
15/04/2023
|
Saida Bee
|
3642009WL000814
|
Saida Bee
|
00684
|
APGV0006268
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1437015586
|
|
Ms. SHAIK SAIDA BHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
177
|
ATMAKUR (S)
|
TS-42-009-005-005/010154
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019699
|
15/04/2023
|
Ellamma
|
3642009WL000782
|
Ellamma
|
00684
|
APGV0006292
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437015582
|
|
Mrs. KUNCHAM ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
ATMAKUR (S)
|
TS-42-009-005-005/010226
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019722
|
15/04/2023
|
KOMARAMALLU VEERABOINA
|
3642009WL000782
|
KOMARAMALLU VEERABOINA
|
00684
|
APGV0006292
|
950
|
950
|
Processed
|
11/05/2023
|
|
1437015584
|
|
Mr. VEERABOINA KOMARAMALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
ATMAKUR (S)
|
TS-42-009-005-005/010316
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019753
|
15/04/2023
|
Alaka Naagamma
|
3642009WL000782
|
Alaka Naagamma
|
00684
|
APGV0006292
|
380
|
380
|
Processed
|
11/05/2023
|
|
1437015588
|
|
MRS ALAKA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
ATMAKUR (S)
|
TS-42-009-017-016/010017
(ENUBAMLA)
|
3642009000NRG24150420230019462
|
15/04/2023
|
anasurya
|
3642009WL000781
|
anasurya
|
00684
|
APGV0006292
|
506
|
506
|
Processed
|
11/05/2023
|
|
1437015583
|
|
Mr. ANASURYA TAGULLA W O YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
ATMAKUR (S)
|
TS-42-009-017-016/010269
(ENUBAMLA)
|
3642009000NRG24150420230019570
|
15/04/2023
|
shailaja
|
3642009WL000781
|
shailaja
|
00684
|
APGV0006292
|
1214
|
1214
|
Processed
|
11/05/2023
|
|
1437015585
|
|
Mrs. VARRE SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
ATMAKUR (S)
|
TS-42-009-017-016/010490
(ENUBAMLA)
|
3642009000NRG24150420230019648
|
15/04/2023
|
mamatha
|
3642009WL000781
|
mamatha
|
00684
|
APGV0006292
|
1147
|
1147
|
Processed
|
11/05/2023
|
|
1437015587
|
|
Mrs. Kalakotla Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5097
|
5097
|
|
|
|
|
|
|
|
|
183
|
ATMAKUR (S)
|
TS-42-009-005-005/010060
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019668
|
15/04/2023
|
SHAHINA BEGUM SHAIK
|
3642009WL000782
|
SHAHINA BEGUM SHAIK
|
00685
|
TSAB0023018
|
570
|
570
|
Processed
|
11/05/2023
|
|
1437015408
|
|
SHAHINA BEGUM SHAIK
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
184
|
ATMAKUR (S)
|
TS-42-009-005-005/010148
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019697
|
15/04/2023
|
Bontha Venkanna
|
3642009WL000782
|
Bontha Venkanna
|
00685
|
TSAB0023018
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437015409
|
|
Vemkanna Bomta
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
185
|
ATMAKUR (S)
|
TS-42-009-005-005/010314
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019752
|
15/04/2023
|
Raamachamdrayya
|
3642009WL000782
|
Raamachamdrayya
|
00685
|
TSAB0023020
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437015410
|
|
BAYA RAMACHANDRU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
186
|
ATMAKUR (S)
|
TS-42-009-025-001/050081
(KASIGUDA)
|
3642009000NRG24150420230020932
|
15/04/2023
|
Naagur meera
|
3642009WL000815
|
Naagur meera
|
00688
|
FINO0000001
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1437015407
|
|
SHAIK NAGUR MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
187
|
ATMAKUR (S)
|
TS-42-009-017-016/010046
(ENUBAMLA)
|
3642009000NRG24150420230019476
|
15/04/2023
|
GANNA VENKANNA
|
3642009WL000781
|
GANNA VENKANNA
|
00691
|
IPOS0000001
|
1387
|
1387
|
Processed
|
11/05/2023
|
|
1437015499
|
|
G VENKANNA AND G NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
188
|
ATMAKUR (S)
|
TS-42-009-025-001/050010
(KASIGUDA)
|
3642009000NRG24150420230020933
|
15/04/2023
|
Pedabujji
|
3642009WL000816
|
Pedabujji
|
00703
|
AIRP0000001
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1437015580
|
|
MRS SHAIK BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
189
|
ATMAKUR (S)
|
TS-42-009-005-005/010021
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230019662
|
15/04/2023
|
padma
|
3642009WL000782
|
padma
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
11/05/2023
|
|
1437015485
|
|
VEERABOINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
ATMAKUR (S)
|
TS-42-009-017-016/010123
(ENUBAMLA)
|
3642009000NRG24150420230019504
|
15/04/2023
|
Lakshmayya
|
3642009WL000781
|
Lakshmayya
|
00710
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
11/05/2023
|
|
1437015501
|
|
GAMPALA LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ATMAKUR (S)
|
TS-42-009-017-016/010181
(ENUBAMLA)
|
3642009000NRG24150420230019536
|
15/04/2023
|
Yaadagiri
|
3642009WL000781
|
Yaadagiri
|
00710
|
SBIN0000DOP
|
693
|
693
|
Processed
|
11/05/2023
|
|
1437015500
|
|
MR VARRE YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
192
|
ATMAKUR (S)
|
TS-42-009-017-016/010205
(ENUBAMLA)
|
3642009000NRG24150420230019549
|
15/04/2023
|
Limgayya
|
3642009WL000781
|
Limgayya
|
00710
|
SBIN0000DOP
|
173
|
173
|
Processed
|
11/05/2023
|
|
1437015486
|
|
MR VAREE LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
ATMAKUR (S)
|
TS-42-009-017-016/010454
(ENUBAMLA)
|
3642009000NRG24150420230019639
|
15/04/2023
|
Mariyamma
|
3642009WL000781
|
Mariyamma
|
00710
|
SBIN0000DOP
|
983
|
983
|
Processed
|
11/05/2023
|
|
1437015502
|
|
MRS CHINTHALACHERUVU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3863
|
3863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192658
|
192658
|
|
|
|
|
|
|
|