Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:07:12 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_070623APB_FTO_88617
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-42-009-022-001/50185
(BOTYA THANDA) 		3642009000NRG24070620230515570 07/06/2023 SAPAVAT SRAVANI 3642009WL011894 SAPAVAT SRAVANI 00045 BARB0KODADX 898 898 Processed 03/07/2023 2978684142 VANKDOTH SRAVANI BANK OF BARODA(606985)
SubTotal 898 898
2 ATMAKUR (S) TS-42-009-005-005/010010
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513617 07/06/2023 DASARI RAMACHANDRAIAH 3642009WL011856 DASARI RAMACHANDRAIAH 00045 BARB0SURYAP 1050 1050 Processed 03/07/2023 2978684155 MR SRIDASARI RAMACHANDRAIAH STATE BANK OF INDIA(508548)
3 ATMAKUR (S) TS-42-009-005-005/010185
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513766 07/06/2023 RAJINIKANTH 3642009WL011856 RAJINIKANTH 00045 BARB0SURYAP 400 400 Processed 03/07/2023 2978684154 KUNCHAM RAJNIKANTH BANK OF BARODA(606985)
4 ATMAKUR (S) TS-42-009-005-005/010278
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513831 07/06/2023 Yallamma 3642009WL011856 Yallamma 00045 BARB0SURYAP 1200 1200 Processed 03/07/2023 2978684151 MRS IRUGU YELLAMMA STATE BANK OF INDIA(508548)
5 ATMAKUR (S) TS-42-009-005-005/010362
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513878 07/06/2023 Pichchayya 3642009WL011856 Pichchayya 00045 BARB0SURYAP 380 380 Processed 03/07/2023 2978684156 Bollikonda Pichaiah BANK OF BARODA(606985)
6 ATMAKUR (S) TS-42-009-005-005/010417
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513908 07/06/2023 Bayya Limgamma 3642009WL011856 Bayya Limgamma 00045 BARB0SURYAP 950 950 Processed 03/07/2023 2978684157 Bayya Lingamma IDFC BANK LIMITED(608117)
7 ATMAKUR (S) TS-42-009-005-005/010437
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513928 07/06/2023 umarani 3642009WL011856 umarani 00045 BARB0SURYAP 1140 1140 Processed 03/07/2023 2978684158 MS BAYYA NARSAMMA STATE BANK OF INDIA(508548)
8 ATMAKUR (S) TS-42-009-005-005/010460
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513942 07/06/2023 BAYYA SRUTHI 3642009WL011856 BAYYA SRUTHI 00045 BARB0SURYAP 1050 1050 Processed 03/07/2023 2978684160 Bayya Sruthi BANK OF BARODA(606985)
9 ATMAKUR (S) TS-42-009-005-005/010492
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513964 07/06/2023 VEERABOINA RAJITHA 3642009WL011856 VEERABOINA RAJITHA 00045 BARB0SURYAP 760 760 Processed 03/07/2023 2978684153 MR VEERABOINA RAJITHA STATE BANK OF INDIA(508548)
10 ATMAKUR (S) TS-42-009-005-005/010530
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513983 07/06/2023 Poolamma 3642009WL011856 Poolamma 00045 BARB0SURYAP 1260 1260 Processed 03/07/2023 2978684150 Vontipaka Poolamma BANK OF BARODA(606985)
11 ATMAKUR (S) TS-42-009-005-005/010570
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513998 07/06/2023 Upemdar 3642009WL011856 Upemdar 00045 BARB0SURYAP 760 760 Processed 03/07/2023 2978684149 GUNDALA UPENDER CANARA BANK(508532)
12 ATMAKUR (S) TS-42-009-022-001/020019
(BOTYA THANDA) 		3642009000NRG24070620230515521 07/06/2023 Badru 3642009WL011894 Badru 00045 BARB0SURYAP 539 539 Processed 03/07/2023 2978684152 MR SAPAVAT BHADRU STATE BANK OF INDIA(508548)
13 ATMAKUR (S) TS-42-009-022-001/020062
(BOTYA THANDA) 		3642009000NRG24070620230515558 07/06/2023 Soorya 3642009WL011894 Soorya 00045 BARB0SURYAP 359 359 Processed 03/07/2023 2978684162 MR SAPAVAT SURYA STATE BANK OF INDIA(508548)
14 ATMAKUR (S) TS-42-009-023-001/040068
(DUBBATHANDA) 		3642009000NRG24070620230514762 07/06/2023 Bhaagya 3642009WL011876 Bhaagya 00045 BARB0SURYAP 1800 1800 Processed 03/07/2023 2978684159 Mrs. JATOTH BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 ATMAKUR (S) TS-42-009-023-001/040152
(DUBBATHANDA) 		3642009000NRG24070620230514794 07/06/2023 BANALA BRAHMACHARI 3642009WL011876 BANALA BRAHMACHARI 00045 BARB0SURYAP 1980 1980 Processed 03/07/2023 2978684161 MR BANALA BRAHMACHARI STATE BANK OF INDIA(508548)
SubTotal 13628 13628
16 ATMAKUR (S) TS-42-009-005-005/010185
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513765 07/06/2023 SURESH 3642009WL011856 SURESH 00048 BKID0005741 400 400 Processed 03/07/2023 2978684148 KUNCHAM SURESH BANK OF BARODA(606985)
17 ATMAKUR (S) TS-42-009-005-005/010572
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513999 07/06/2023 hemalata 3642009WL011856 hemalata 00048 BKID0005741 600 600 Processed 03/07/2023 2978684146 MRS IRUGU HEMALATHA STATE BANK OF INDIA(508548)
18 ATMAKUR (S) TS-42-009-022-001/020065
(BOTYA THANDA) 		3642009000NRG24070620230515564 07/06/2023 Champla 3642009WL011894 Champla 00048 BKID0005741 1077 1077 Processed 03/07/2023 2978684147 MR SAPAVATH CHAMPLA STATE BANK OF INDIA(508548)
SubTotal 2077 2077
19 ATMAKUR (S) TS-42-009-005-005/010256
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513815 07/06/2023 Dasari Naagamma 3642009WL011856 Dasari Naagamma 00051 MAHB0001509 600 600 Processed 03/07/2023 2978683638 Mrs. NAGAMMA DASARI BANK OF MAHARASHTRA(607387)
SubTotal 600 600
20 ATMAKUR (S) TS-42-009-023-001/040001
(DUBBATHANDA) 		3642009000NRG24070620230514004 07/06/2023 Jatoth Sriramulu 3642009WL011858 Jatoth Sriramulu 00078 CNRB0000692 1470 1470 Processed 03/07/2023 2978684011 Mr. JATOTH SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 ATMAKUR (S) TS-42-009-023-001/040005
(DUBBATHANDA) 		3642009000NRG24070620230514717 07/06/2023 sudhakar 3642009WL011876 sudhakar 00078 CNRB0000692 1980 1980 Processed 03/07/2023 2978683778 MR SUDHAKAR JATOTH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
22 ATMAKUR (S) TS-42-009-005-005/010072
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513671 07/06/2023 BARAPATI JYOTHI 3642009WL011856 BARAPATI JYOTHI 00078 CNRB0013315 1200 1200 Processed 03/07/2023 2978683970 BARAPATI JYOTHI CANARA BANK(508532)
SubTotal 1200 1200
23 ATMAKUR (S) TS-42-009-023-001/040068
(DUBBATHANDA) 		3642009000NRG24070620230514764 07/06/2023 Badru 3642009WL011876 Badru 00089 CBIN0284816 1440 1440 Processed 03/07/2023 2978684144 JATOTH BADRU BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 1440 1440
24 ATMAKUR (S) TS-42-009-005-005/010201
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513777 07/06/2023 Padma 3642009WL011856 Padma 00152 HDFC0001637 1050 1050 Processed 03/07/2023 2978684143 MRS DASARI PADMA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
25 ATMAKUR (S) TS-42-009-005-005/010310
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513851 07/06/2023 BAYYA GANGAIAH 3642009WL011856 BAYYA GANGAIAH 00176 IDIB000S293 570 570 Processed 03/07/2023 2978683955 MR BAYYA GANGAIAH STATE BANK OF INDIA(508548)
SubTotal 570 570
26 ATMAKUR (S) TS-42-009-005-005/010055
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513651 07/06/2023 Lacchamma 3642009WL011856 Lacchamma 00415 SBIN0006316 380 380 Processed 03/07/2023 2978684070 MRS GUNDALA LAKSHMAMMA STATE BANK OF INDIA(508548)
27 ATMAKUR (S) TS-42-009-005-005/010067
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513663 07/06/2023 Bayya Yallamma 3642009WL011856 Bayya Yallamma 00415 SBIN0006316 1140 1140 Processed 03/07/2023 2978684030 MRS BAYYA YALLAMMA STATE BANK OF INDIA(508548)
28 ATMAKUR (S) TS-42-009-005-005/010171
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513752 07/06/2023 Dasari Savitri 3642009WL011856 Dasari Savitri 00415 SBIN0006316 950 950 Processed 03/07/2023 2978684066 MRS DASARI SAVITHRI STATE BANK OF INDIA(508548)
29 ATMAKUR (S) TS-42-009-005-005/010312
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513854 07/06/2023 mamata 3642009WL011856 mamata 00415 SBIN0006316 760 760 Processed 03/07/2023 2978684118 MRS AVUTU MAMATHA STATE BANK OF INDIA(508548)
30 ATMAKUR (S) TS-42-009-005-005/010366
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513883 07/06/2023 Bayya Naagamma 3642009WL011856 Bayya Naagamma 00415 SBIN0006316 1140 1140 Processed 03/07/2023 2978684068 MRS BAYYA NAGAMMA STATE BANK OF INDIA(508548)
31 ATMAKUR (S) TS-42-009-005-005/010372
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513888 07/06/2023 Lingamma 3642009WL011856 Lingamma 00415 SBIN0006316 800 800 Processed 03/07/2023 2978684099 MS BONTHA LINGAMMA STATE BANK OF INDIA(508548)
32 ATMAKUR (S) TS-42-009-005-005/010377
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513892 07/06/2023 Bayya Lakshmamma 3642009WL011856 Bayya Lakshmamma 00415 SBIN0006316 950 950 Processed 03/07/2023 2978684031 MRS BAYYA LAKSHMI STATE BANK OF INDIA(508548)
33 ATMAKUR (S) TS-42-009-005-005/010501
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513969 07/06/2023 Bayya Nelamma 3642009WL011856 Bayya Nelamma 00415 SBIN0006316 950 950 Processed 03/07/2023 2978684069 MRS BAYYA NELAMMA STATE BANK OF INDIA(508548)
34 ATMAKUR (S) TS-42-009-005-005/010513
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513975 07/06/2023 Poolamma 3642009WL011856 Poolamma 00415 SBIN0006316 1140 1140 Processed 03/07/2023 2978684029 MRS BAYYA PULAMMA STATE BANK OF INDIA(508548)
35 ATMAKUR (S) TS-42-009-005-005/010537
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513987 07/06/2023 madhu 3642009WL011856 madhu 00415 SBIN0006316 1260 1260 Processed 03/07/2023 2978684071 MR DASARI MADHU STATE BANK OF INDIA(508548)
36 ATMAKUR (S) TS-42-009-022-001/020072
(BOTYA THANDA) 		3642009000NRG24070620230515567 07/06/2023 lakshmaiah 3642009WL011894 lakshmaiah 00415 SBIN0006316 180 180 Processed 03/07/2023 2978684018 MR SAPAVATH LAXMAN STATE BANK OF INDIA(508548)
37 ATMAKUR (S) TS-42-009-023-001/040004
(DUBBATHANDA) 		3642009000NRG24070620230514716 07/06/2023 Pulamma 3642009WL011876 Pulamma 00415 SBIN0006316 1260 1260 Processed 03/07/2023 2978684027 DHARAVATH PULAMMA BANK OF BARODA(606985)
38 ATMAKUR (S) TS-42-009-023-001/040051
(DUBBATHANDA) 		3642009000NRG24070620230514751 07/06/2023 Raajamma 3642009WL011876 Raajamma 00415 SBIN0006316 1800 1800 Processed 03/07/2023 2978684114 MISS JATOTH RAJAMMA STATE BANK OF INDIA(508548)
39 ATMAKUR (S) TS-42-009-023-001/040068
(DUBBATHANDA) 		3642009000NRG24070620230514763 07/06/2023 Paapamma 3642009WL011876 Paapamma 00415 SBIN0006316 1980 1980 Processed 03/07/2023 2978683986 MRS PAPAMMA JATOTH STATE BANK OF INDIA(508548)
40 ATMAKUR (S) TS-42-009-023-001/040126
(DUBBATHANDA) 		3642009000NRG24070620230514779 07/06/2023 Nagu 3642009WL011876 Nagu 00415 SBIN0006316 540 540 Processed 03/07/2023 2978684015 MR DHARAVATH NAGU STATE BANK OF INDIA(508548)
SubTotal 15230 15230
41 ATMAKUR (S) TS-42-009-005-005/010022
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513625 07/06/2023 Sukkamma 3642009WL011856 Sukkamma 00415 SBIN0008810 1050 1050 Processed 03/07/2023 2978683886 MRS MOSANGI SUKKAMMA STATE BANK OF INDIA(508548)
42 ATMAKUR (S) TS-42-009-005-005/010027
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513628 07/06/2023 Gundala Mallamma 3642009WL011856 Gundala Mallamma 00415 SBIN0008810 1140 1140 Processed 03/07/2023 2978683980 GUNDALA MALLAMMA INDIAN OVERSEAS BANK(508541)
43 ATMAKUR (S) TS-42-009-005-005/010029
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513633 07/06/2023 Uppula Nagaiah 3642009WL011856 Uppula Nagaiah 00415 SBIN0008810 950 950 Processed 03/07/2023 2978683976 MR UPPULA NAGAIAH STATE BANK OF INDIA(508548)
44 ATMAKUR (S) TS-42-009-005-005/010037
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513636 07/06/2023 Paarvatamma 3642009WL011856 Paarvatamma 00415 SBIN0008810 1050 1050 Processed 03/07/2023 2978683915 MRS YALAGANDULA PARVATHAMMA STATE BANK OF INDIA(508548)
45 ATMAKUR (S) TS-42-009-005-005/010043
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513642 07/06/2023 Bayya Malleeshwari 3642009WL011856 Bayya Malleeshwari 00415 SBIN0008810 950 950 Processed 03/07/2023 2978684075 MRS BAYYA MALLESHWARI STATE BANK OF INDIA(508548)
46 ATMAKUR (S) TS-42-009-005-005/010047
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513644 07/06/2023 SOMAMMA 3642009WL011856 SOMAMMA 00415 SBIN0008810 1140 1140 Processed 03/07/2023 2978683883 MRS BAYYA SOMAMMA STATE BANK OF INDIA(508548)
47 ATMAKUR (S) TS-42-009-005-005/010049
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513645 07/06/2023 Amjamma 3642009WL011856 Amjamma 00415 SBIN0008810 1050 1050 Processed 03/07/2023 2978684033 MRS MANEPALLI ANJAMMA STATE BANK OF INDIA(508548)
48 ATMAKUR (S) TS-42-009-005-005/010050
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513646 07/06/2023 DASARI VENKATAIAH 3642009WL011856 DASARI VENKATAIAH 00415 SBIN0008810 760 760 Processed 03/07/2023 2978683872 MR DASARI VENKATAIAH STATE BANK OF INDIA(508548)
49 ATMAKUR (S) TS-42-009-005-005/010061
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513658 07/06/2023 Raamulamma Dasari 3642009WL011856 Raamulamma Dasari 00415 SBIN0008810 950 950 Processed 03/07/2023 2978683704 MRS RAMULAMMA DASARI STATE BANK OF INDIA(508548)
50 ATMAKUR (S) TS-42-009-005-005/010063
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513659 07/06/2023 Irugu Ramana 3642009WL011856 Irugu Ramana 00415 SBIN0008810 1050 1050 Processed 03/07/2023 2978684085 MRS IRUGU RAMANA STATE BANK OF INDIA(508548)
51 ATMAKUR (S) TS-42-009-005-005/010067
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513664 07/06/2023 Bayya Saidulu 3642009WL011856 Bayya Saidulu 00415 SBIN0008810 950 950 Processed 03/07/2023 2978683880 MR BAYYA SAIDULU STATE BANK OF INDIA(508548)
52 ATMAKUR (S) TS-42-009-005-005/010068
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513665 07/06/2023 Bayya Padma 3642009WL011856 Bayya Padma 00415 SBIN0008810 1260 1260 Processed 03/07/2023 2978684055 MRS BAYYA PADMA STATE BANK OF INDIA(508548)
53 ATMAKUR (S) TS-42-009-005-005/010069
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513666 07/06/2023 Gundala Somalimgamma 3642009WL011856 Gundala Somalimgamma 00415 SBIN0008810 1140 1140 Processed 03/07/2023 2978684034 MRS GUNDALA SOMALINGAMMA STATE BANK OF INDIA(508548)
54 ATMAKUR (S) TS-42-009-005-005/010080
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513678 07/06/2023 Irugu Saidamma 3642009WL011856 Irugu Saidamma 00415 SBIN0008810 380 380 Processed 03/07/2023 2978683981 MRS IRUGU SAIDAMMA STATE BANK OF INDIA(508548)
55 ATMAKUR (S) TS-42-009-005-005/010086
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513685 07/06/2023 DASARI NARSAMMA 3642009WL011856 DASARI NARSAMMA 00415 SBIN0008810 1260 1260 Processed 03/07/2023 2978684060 MRS DASARI NARSAMMA STATE BANK OF INDIA(508548)
56 ATMAKUR (S) TS-42-009-005-005/010086
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513686 07/06/2023 DASARI SURESH 3642009WL011856 DASARI SURESH 00415 SBIN0008810 1260 1260 Processed 03/07/2023 2978683975 MR DASARI SURESH STATE BANK OF INDIA(508548)
57 ATMAKUR (S) TS-42-009-005-005/010095
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513688 07/06/2023 Paapayya 3642009WL011856 Paapayya 00415 SBIN0008810 570 570 Processed 03/07/2023 2978683831 MR BONTHA PAPAIAH STATE BANK OF INDIA(508548)
58 ATMAKUR (S) TS-42-009-005-005/010096
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513690 07/06/2023 Lingala Anasurya 3642009WL011856 Lingala Anasurya 00415 SBIN0008810 1140 1140 Processed 03/07/2023 2978684080 MRS LINGALA ANASURYA STATE BANK OF INDIA(508548)
59 ATMAKUR (S) TS-42-009-005-005/010098
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513692 07/06/2023 Dasari Prabhaakar 3642009WL011856 Dasari Prabhaakar 00415 SBIN0008810 760 760 Processed 03/07/2023 2978684098 MR DASARI PRABHAKAR STATE BANK OF INDIA(508548)
60 ATMAKUR (S) TS-42-009-005-005/010098
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513691 07/06/2023 Raajaraavu 3642009WL011856 Raajaraavu 00415 SBIN0008810 950 950 Processed 03/07/2023 2978683869 DASARI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
61 ATMAKUR (S) TS-42-009-005-005/010100
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513696 07/06/2023 Boosaalu 3642009WL011856 Boosaalu 00415 SBIN0008810 380 380 Processed 03/07/2023 2978683865 MR DASARI BUSHAIAH STATE BANK OF INDIA(508548)
62 ATMAKUR (S) TS-42-009-005-005/010114
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513713 07/06/2023 Biksham 3642009WL011856 Biksham 00415 SBIN0008810 210 210 Processed 03/07/2023 2978683874 MR BONTHA BIXAM STATE BANK OF INDIA(508548)
63 ATMAKUR (S) TS-42-009-005-005/010119
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513720 07/06/2023 Jaanakamma 3642009WL011856 Jaanakamma 00415 SBIN0008810 1140 1140 Processed 03/07/2023 2978684079 MRS ALKA JANAMMA STATE BANK OF INDIA(508548)
64 ATMAKUR (S) TS-42-009-005-005/010124
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513724 07/06/2023 IRUGU SAIDAMMA 3642009WL011856 IRUGU SAIDAMMA 00415 SBIN0008810 950 950 Processed 03/07/2023 2978684092 MRS IRUGU SAIDAMMA STATE BANK OF INDIA(508548)
65 ATMAKUR (S) TS-42-009-005-005/010128
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513728 07/06/2023 Mulakalapally Bhu Lakshmi 3642009WL011856 Mulakalapally Bhu Lakshmi 00415 SBIN0008810 950 950 Processed 03/07/2023 2978684077 MRS MULAKALAPALLY BHU LAKSHMI STATE BANK OF INDIA(508548)
66 ATMAKUR (S) TS-42-009-005-005/010152
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513738 07/06/2023 Mandadi Poolamma 3642009WL011856 Mandadi Poolamma 00415 SBIN0008810 1200 1200 Processed 03/07/2023 2978684058 MRS MANDADI POOLAMMA STATE BANK OF INDIA(508548)
67 ATMAKUR (S) TS-42-009-005-005/010159
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513742 07/06/2023 Ramana 3642009WL011856 Ramana 00415 SBIN0008810 800 800 Processed 03/07/2023 2978683977 MRS BONTHA RAMA NARSAMMA STATE BANK OF INDIA(508548)
68 ATMAKUR (S) TS-42-009-005-005/010165
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513747 07/06/2023 GUNDALA BIKSHAM 3642009WL011856 GUNDALA BIKSHAM 00415 SBIN0008810 1140 1140 Processed 03/07/2023 2978684081 MR GUNDALA BIKSHAM STATE BANK OF INDIA(508548)
69 ATMAKUR (S) TS-42-009-005-005/010172
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513754 07/06/2023 Bayya Limgamallamma 3642009WL011856 Bayya Limgamallamma 00415 SBIN0008810 1140 1140 Processed 03/07/2023 2978684083 MRS BAYYA LINGAMALLAMMA STATE BANK OF INDIA(508548)
70 ATMAKUR (S) TS-42-009-005-005/010173
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513757 07/06/2023 IRUGU SRAVANI 3642009WL011856 IRUGU SRAVANI 00415 SBIN0008810 950 950 Processed 03/07/2023 2978683973 MRS IRUGU SRAVANI STATE BANK OF INDIA(508548)
71 ATMAKUR (S) TS-42-009-005-005/010191
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513770 07/06/2023 Akshmamma 3642009WL011856 Akshmamma 00415 SBIN0008810 1200 1200 Processed 03/07/2023 2978683938 MRS LAXMAMMA VANTEPAKA STATE BANK OF INDIA(508548)
72 ATMAKUR (S) TS-42-009-005-005/010202
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513778 07/06/2023 Manupuri Padma 3642009WL011856 Manupuri Padma 00415 SBIN0008810 1140 1140 Processed 03/07/2023 2978684054 MRS MANUPURI PADMA STATE BANK OF INDIA(508548)
73 ATMAKUR (S) TS-42-009-005-005/010210
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513784 07/06/2023 Bucchamma 3642009WL011856 Bucchamma 00415 SBIN0008810 950 950 Processed 03/07/2023 2978683882 MRS MURAGUNDLA BUCHAMMA STATE BANK OF INDIA(508548)
74 ATMAKUR (S) TS-42-009-005-005/010211
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513785 07/06/2023 Arempula Sugunamma 3642009WL011856 Arempula Sugunamma 00415 SBIN0008810 760 760 Processed 03/07/2023 2978683887 MRS AREMPULA SUGUNA STATE BANK OF INDIA(508548)
75 ATMAKUR (S) TS-42-009-005-005/010214
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513787 07/06/2023 Pidamarthi Padma 3642009WL011856 Pidamarthi Padma 00415 SBIN0008810 380 380 Processed 03/07/2023 2978684093 MRS PIDAMARTHY PADMA STATE BANK OF INDIA(508548)
76 ATMAKUR (S) TS-42-009-005-005/010224
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513793 07/06/2023 Ammani 3642009WL011856 Ammani 00415 SBIN0008810 950 950 Processed 03/07/2023 2978684065 MRS SHAIK MOHIDINBEE STATE BANK OF INDIA(508548)
77 ATMAKUR (S) TS-42-009-005-005/010235
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513800 07/06/2023 BONTHA VEERANNA 3642009WL011856 BONTHA VEERANNA 00415 SBIN0008810 800 800 Processed 03/07/2023 2978683916 BONTHA VEERANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
78 ATMAKUR (S) TS-42-009-005-005/010238
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513802 07/06/2023 ABBASAB 3642009WL011856 ABBASAB 00415 SBIN0008810 1140 1140 Processed 03/07/2023 2978684073 ABBASAB BEESU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
79 ATMAKUR (S) TS-42-009-005-005/010238
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513803 07/06/2023 Beesu Naagamma 3642009WL011856 Beesu Naagamma 00415 SBIN0008810 1140 1140 Processed 03/07/2023 2978684074 MRS BEESU NAGAMMA STATE BANK OF INDIA(508548)
80 ATMAKUR (S) TS-42-009-005-005/010246
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513806 07/06/2023 Bayya Limgeshwar Rao 3642009WL011856 Bayya Limgeshwar Rao 00415 SBIN0008810 1140 1140 Processed 03/07/2023 2978683820 MR BAYYA LINGESHWAR RAO STATE BANK OF INDIA(508548)
81 ATMAKUR (S) TS-42-009-005-005/010246
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513807 07/06/2023 Bayya Sounamma 3642009WL011856 Bayya Sounamma 00415 SBIN0008810 950 950 Processed 03/07/2023 2978683873 MRS BAYYA SOUNAMMA STATE BANK OF INDIA(508548)
82 ATMAKUR (S) TS-42-009-005-005/010247
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513809 07/06/2023 mamta 3642009WL011856 mamta 00415 SBIN0008810 1200 1200 Processed 03/07/2023 2978684028 MS NARAPAKA MAMATHA STATE BANK OF INDIA(508548)
83 ATMAKUR (S) TS-42-009-005-005/010247
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513808 07/06/2023 Vemkatamma 3642009WL011856 Vemkatamma 00415 SBIN0008810 1200 1200 Processed 03/07/2023 2978683917 Vemkatamma Naarapaaka GENERAL POST OFFICE(607245)
84 ATMAKUR (S) TS-42-009-005-005/010253
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513812 07/06/2023 Gundala Ellamma 3642009WL011856 Gundala Ellamma 00415 SBIN0008810 1260 1260 Processed 03/07/2023 2978684059 MRS YELLAMMA GUNDALA STATE BANK OF INDIA(508548)
85 ATMAKUR (S) TS-42-009-005-005/010255
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513813 07/06/2023 Lakshmamma 3642009WL011856 Lakshmamma 00415 SBIN0008810 1260 1260 Processed 03/07/2023 2978684052 MRS DASARI LAXMAMMA STATE BANK OF INDIA(508548)
86 ATMAKUR (S) TS-42-009-005-005/010255
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513814 07/06/2023 RAMULU 3642009WL011856 RAMULU 00415 SBIN0008810 1260 1260 Processed 03/07/2023 2978684050 MR DASARI RAMULU STATE BANK OF INDIA(508548)
87 ATMAKUR (S) TS-42-009-005-005/010259
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513817 07/06/2023 Bontha Durgamma 3642009WL011856 Bontha Durgamma 00415 SBIN0008810 950 950 Processed 03/07/2023 2978684088 MRS BONTHA DURGAMMA STATE BANK OF INDIA(508548)
88 ATMAKUR (S) TS-42-009-005-005/010259
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513816 07/06/2023 Picchayya 3642009WL011856 Picchayya 00415 SBIN0008810 950 950 Processed 03/07/2023 2978684087 MR BONTHA PICHAIAH STATE BANK OF INDIA(508548)
89 ATMAKUR (S) TS-42-009-005-005/010278
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513830 07/06/2023 ERUGU VENKATAIAH 3642009WL011856 ERUGU VENKATAIAH 00415 SBIN0008810 1000 1000 Processed 03/07/2023 2978683876 MR IRUGU VENKANNA STATE BANK OF INDIA(508548)
90 ATMAKUR (S) TS-42-009-005-005/010284
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513833 07/06/2023 Sarojana 3642009WL011856 Sarojana 00415 SBIN0008810 950 950 Processed 03/07/2023 2978683936 MRS IRUGU SAROJA STATE BANK OF INDIA(508548)
91 ATMAKUR (S) TS-42-009-005-005/010292
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513837 07/06/2023 Dasari Swapna 3642009WL011856 Dasari Swapna 00415 SBIN0008810 800 800 Processed 03/07/2023 2978684063 MRS DASARI SWAPNA STATE BANK OF INDIA(508548)
92 ATMAKUR (S) TS-42-009-005-005/010295
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513839 07/06/2023 Gundala Mallamma 3642009WL011856 Gundala Mallamma 00415 SBIN0008810 1200 1200 Processed 03/07/2023 2978684061 MRS GUNDALA MALLAMMA STATE BANK OF INDIA(508548)
93 ATMAKUR (S) TS-42-009-005-005/010324
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513861 07/06/2023 Lakshmamma 3642009WL011856 Lakshmamma 00415 SBIN0008810 950 950 Processed 03/07/2023 2978684053 MRS MANUPURI LAKSHMAMMA STATE BANK OF INDIA(508548)
94 ATMAKUR (S) TS-42-009-005-005/010332
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513865 07/06/2023 YADHAGIRI 3642009WL011856 YADHAGIRI 00415 SBIN0008810 1260 1260 Processed 03/07/2023 2978683919 MR ANANTHULA YADHAGIRI STATE BANK OF INDIA(508548)
95 ATMAKUR (S) TS-42-009-005-005/010345
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513871 07/06/2023 Mallamma 3642009WL011856 Mallamma 00415 SBIN0008810 1200 1200 Processed 03/07/2023 2978683870 MRS BOLLIKONDA MALLAMMA STATE BANK OF INDIA(508548)
96 ATMAKUR (S) TS-42-009-005-005/010351
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513875 07/06/2023 Gundala Raamulamma 3642009WL011856 Gundala Raamulamma 00415 SBIN0008810 950 950 Processed 03/07/2023 2978684128 Gundala Ramulamma IDFC BANK LIMITED(608117)
97 ATMAKUR (S) TS-42-009-005-005/010352
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513876 07/06/2023 BAYYA LINGAIAH 3642009WL011856 BAYYA LINGAIAH 00415 SBIN0008810 950 950 Processed 03/07/2023 2978683923 Limgayya Bayya GENERAL POST OFFICE(607245)
98 ATMAKUR (S) TS-42-009-005-005/010357
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513877 07/06/2023 LAKSHMAIAH 3642009WL011856 LAKSHMAIAH 00415 SBIN0008810 1260 1260 Processed 03/07/2023 2978683864 MR DASARI LACHAIAH STATE BANK OF INDIA(508548)
99 ATMAKUR (S) TS-42-009-005-005/010373
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513889 07/06/2023 Bontha Mallaiah 3642009WL011856 Bontha Mallaiah 00415 SBIN0008810 800 800 Processed 03/07/2023 2978684082 MR BONTHA MALLAIAH STATE BANK OF INDIA(508548)
100 ATMAKUR (S) TS-42-009-005-005/010382
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513893 07/06/2023 Thatipamula Narsamma 3642009WL011856 Thatipamula Narsamma 00415 SBIN0008810 760 760 Processed 03/07/2023 2978684056 MRS THATIPAMULA NARSAMMA STATE BANK OF INDIA(508548)
101 ATMAKUR (S) TS-42-009-005-005/010387
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513897 07/06/2023 BOLKA NAGAMMA 3642009WL011856 BOLKA NAGAMMA 00415 SBIN0008810 1140 1140 Processed 03/07/2023 2978683928 MRS BOLKA NAGAMMA STATE BANK OF INDIA(508548)
102 ATMAKUR (S) TS-42-009-005-005/010390
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513900 07/06/2023 Bayya Sarita 3642009WL011856 Bayya Sarita 00415 SBIN0008810 1200 1200 Processed 03/07/2023 2978683922 MRS SARITHA BAYYA STATE BANK OF INDIA(508548)
103 ATMAKUR (S) TS-42-009-005-005/010403
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513901 07/06/2023 Bayya Limgayya 3642009WL011856 Bayya Limgayya 00415 SBIN0008810 570 570 Processed 03/07/2023 2978683937 MR BAYYA LINGAIAH STATE BANK OF INDIA(508548)
104 ATMAKUR (S) TS-42-009-005-005/010413
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513905 07/06/2023 Naagamma 3642009WL011856 Naagamma 00415 SBIN0008810 1260 1260 Processed 03/07/2023 2978684051 MRS BAIAH NAGAMMA STATE BANK OF INDIA(508548)
105 ATMAKUR (S) TS-42-009-005-005/010414
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513906 07/06/2023 Bayya LIngamma 3642009WL011856 Bayya LIngamma 00415 SBIN0008810 570 570 Processed 03/07/2023 2978683927 MRS LINGAMMA BAYYA STATE BANK OF INDIA(508548)
106 ATMAKUR (S) TS-42-009-005-005/010418
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513910 07/06/2023 Bayya Lakshmamma 3642009WL011856 Bayya Lakshmamma 00415 SBIN0008810 1260 1260 Processed 03/07/2023 2978683979 Lakshmamma Bayya GENERAL POST OFFICE(607245)
107 ATMAKUR (S) TS-42-009-005-005/010419
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513912 07/06/2023 Bayya Naagamma 3642009WL011856 Bayya Naagamma 00415 SBIN0008810 1140 1140 Processed 03/07/2023 2978683866 MRS BAYYA NAGAMMA STATE BANK OF INDIA(508548)
108 ATMAKUR (S) TS-42-009-005-005/010430
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513921 07/06/2023 GUNDALA SOWNAMMA 3642009WL011856 GUNDALA SOWNAMMA 00415 SBIN0008810 570 570 Processed 03/07/2023 2978684064 SOUNAMMA GUNDALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
109 ATMAKUR (S) TS-42-009-005-005/010431
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513923 07/06/2023 Kuncham Lingayya 3642009WL011856 Kuncham Lingayya 00415 SBIN0008810 570 570 Processed 03/07/2023 2978683867 MR KUNCHAM LINGAIAH STATE BANK OF INDIA(508548)
110 ATMAKUR (S) TS-42-009-005-005/010432
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513925 07/06/2023 Venkatesh 3642009WL011856 Venkatesh 00415 SBIN0008810 1140 1140 Processed 03/07/2023 2978684134 Mr. MEDA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 ATMAKUR (S) TS-42-009-005-005/010438
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513929 07/06/2023 BAYYA SUJATHA 3642009WL011856 BAYYA SUJATHA 00415 SBIN0008810 1140 1140 Processed 03/07/2023 2978683972 MRS BAYYA SUJATHA STATE BANK OF INDIA(508548)
112 ATMAKUR (S) TS-42-009-005-005/010446
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513932 07/06/2023 NAGAMMA 3642009WL011856 NAGAMMA 00415 SBIN0008810 1050 1050 Processed 03/07/2023 2978684084 MRS RACHAKONDA NAGAMMA STATE BANK OF INDIA(508548)
113 ATMAKUR (S) TS-42-009-005-005/010456
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513939 07/06/2023 Swapna 3642009WL011856 Swapna 00415 SBIN0008810 1140 1140 Processed 03/07/2023 2978684057 MRS MANUPURI SWAPNA STATE BANK OF INDIA(508548)
114 ATMAKUR (S) TS-42-009-005-005/010476
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513949 07/06/2023 Venkatamma 3642009WL011856 Venkatamma 00415 SBIN0008810 1260 1260 Processed 03/07/2023 2978684032 MRS GATTU VENKATAMMA STATE BANK OF INDIA(508548)
115 ATMAKUR (S) TS-42-009-005-005/010478
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513951 07/06/2023 BAIAH MANJULA 3642009WL011856 BAIAH MANJULA 00415 SBIN0008810 1260 1260 Processed 03/07/2023 2978684076 MRS BAIAH MANJULA STATE BANK OF INDIA(508548)
116 ATMAKUR (S) TS-42-009-005-005/010480
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513952 07/06/2023 VONTEPAKA YALLAIAH 3642009WL011856 VONTEPAKA YALLAIAH 00415 SBIN0008810 760 760 Processed 03/07/2023 2978683868 MR VONTEPAKA YELLAIAH STATE BANK OF INDIA(508548)
117 ATMAKUR (S) TS-42-009-005-005/010483
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513955 07/06/2023 Bayya Madhusudan 3642009WL011856 Bayya Madhusudan 00415 SBIN0008810 1200 1200 Processed 03/07/2023 2978683821 MR BAYYA MADHUSUDHAN STATE BANK OF INDIA(508548)
118 ATMAKUR (S) TS-42-009-005-005/010507
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513972 07/06/2023 Thatipamula Umarani 3642009WL011856 Thatipamula Umarani 00415 SBIN0008810 950 950 Processed 03/07/2023 2978684062 MRS THATIPAMULA UMARANI STATE BANK OF INDIA(508548)
119 ATMAKUR (S) TS-42-009-005-005/010510
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513973 07/06/2023 hemalata 3642009WL011856 hemalata 00415 SBIN0008810 1200 1200 Processed 03/07/2023 2978683918 MRS HEMALATHA KONGALI STATE BANK OF INDIA(508548)
120 ATMAKUR (S) TS-42-009-005-005/010522
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513976 07/06/2023 SUJATHA IRUGU 3642009WL011856 SUJATHA IRUGU 00415 SBIN0008810 950 950 Processed 03/07/2023 2978683968 MRS IRUGU SUJATHA STATE BANK OF INDIA(508548)
121 ATMAKUR (S) TS-42-009-005-005/010525
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513980 07/06/2023 VONTEPAKA MAMATHA 3642009WL011856 VONTEPAKA MAMATHA 00415 SBIN0008810 1260 1260 Processed 03/07/2023 2978684094 MRS VONTEPAKA MAMATHA STATE BANK OF INDIA(508548)
122 ATMAKUR (S) TS-42-009-005-005/010530
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513982 07/06/2023 VEERAMALLU 3642009WL011856 VEERAMALLU 00415 SBIN0008810 1260 1260 Processed 03/07/2023 2978683971 MR VONTEPAKA VEERAMALLU STATE BANK OF INDIA(508548)
123 ATMAKUR (S) TS-42-009-005-005/010569
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513995 07/06/2023 KONKAPOGULA BIKSHAM 3642009WL011856 KONKAPOGULA BIKSHAM 00415 SBIN0008810 1200 1200 Processed 03/07/2023 2978683875 KONAKAPOGULA BIKSHAM HDFC BANK LTD(607152)
124 ATMAKUR (S) TS-42-009-005-005/010570
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513997 07/06/2023 jyothi 3642009WL011856 jyothi 00415 SBIN0008810 950 950 Processed 03/07/2023 2978683924 MRS JYOTHI GUNDALA STATE BANK OF INDIA(508548)
125 ATMAKUR (S) TS-42-009-022-001/020001
(BOTYA THANDA) 		3642009000NRG24070620230515498 07/06/2023 Jyoti 3642009WL011894 Jyoti 00415 SBIN0008810 718 718 Processed 03/07/2023 2978684067 MRS LAKAVATH JYOTHI STATE BANK OF INDIA(508548)
126 ATMAKUR (S) TS-42-009-022-001/020001
(BOTYA THANDA) 		3642009000NRG24070620230515497 07/06/2023 Pamtulu 3642009WL011894 Pamtulu 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978683779 MR LAKAVATH PANTULU STATE BANK OF INDIA(508548)
127 ATMAKUR (S) TS-42-009-022-001/020001
(BOTYA THANDA) 		3642009000NRG24070620230515499 07/06/2023 Vemkanna 3642009WL011894 Vemkanna 00415 SBIN0008810 718 718 Processed 03/07/2023 2978684022 MS LAKAVATH VENKANNA STATE BANK OF INDIA(508548)
128 ATMAKUR (S) TS-42-009-022-001/020002
(BOTYA THANDA) 		3642009000NRG24070620230515500 07/06/2023 Dharma 3642009WL011894 Dharma 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978684041 MR SAPAVAT DHARMA STATE BANK OF INDIA(508548)
129 ATMAKUR (S) TS-42-009-022-001/020003
(BOTYA THANDA) 		3642009000NRG24070620230515501 07/06/2023 Seetaaraam 3642009WL011894 Seetaaraam 00415 SBIN0008810 898 898 Processed 03/07/2023 2978683926 MR SITARAM SAPAVATHU STATE BANK OF INDIA(508548)
130 ATMAKUR (S) TS-42-009-022-001/020006
(BOTYA THANDA) 		3642009000NRG24070620230515504 07/06/2023 Chamdru 3642009WL011894 Chamdru 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978684025 MR SAPAVAT CHANDRU STATE BANK OF INDIA(508548)
131 ATMAKUR (S) TS-42-009-022-001/020006
(BOTYA THANDA) 		3642009000NRG24070620230515505 07/06/2023 Moti 3642009WL011894 Moti 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978683833 SAPAVAT MOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
132 ATMAKUR (S) TS-42-009-022-001/020007
(BOTYA THANDA) 		3642009000NRG24070620230515507 07/06/2023 Bujji 3642009WL011894 Bujji 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978684026 MRS SAPAVAT BUJJI STATE BANK OF INDIA(508548)
133 ATMAKUR (S) TS-42-009-022-001/020007
(BOTYA THANDA) 		3642009000NRG24070620230515506 07/06/2023 Hussen 3642009WL011894 Hussen 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978684024 MR SAPAVAT HUSSEN STATE BANK OF INDIA(508548)
134 ATMAKUR (S) TS-42-009-022-001/020008
(BOTYA THANDA) 		3642009000NRG24070620230515508 07/06/2023 Vankudoth Chityaali 3642009WL011894 Vankudoth Chityaali 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978684037 MRS VANKUDOTH CHITYALI STATE BANK OF INDIA(508548)
135 ATMAKUR (S) TS-42-009-022-001/020008
(BOTYA THANDA) 		3642009000NRG24070620230515509 07/06/2023 Vankudoth prameela 3642009WL011894 Vankudoth prameela 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978683881 prameela Vaamkadotu GENERAL POST OFFICE(607245)
136 ATMAKUR (S) TS-42-009-022-001/020009
(BOTYA THANDA) 		3642009000NRG24070620230515511 07/06/2023 Sapavath Bhaarati 3642009WL011894 Sapavath Bhaarati 00415 SBIN0008810 359 359 Processed 03/07/2023 2978683983 MRS SAPAVAT BHARATHI STATE BANK OF INDIA(508548)
137 ATMAKUR (S) TS-42-009-022-001/020009
(BOTYA THANDA) 		3642009000NRG24070620230515510 07/06/2023 Sapavath Devla 3642009WL011894 Sapavath Devla 00415 SBIN0008810 359 359 Processed 03/07/2023 2978683921 MR DEVLA SAPAVAT STATE BANK OF INDIA(508548)
138 ATMAKUR (S) TS-42-009-022-001/020012
(BOTYA THANDA) 		3642009000NRG24070620230515512 07/06/2023 Mangamma 3642009WL011894 Mangamma 00415 SBIN0008810 898 898 Processed 03/07/2023 2978683878 MRS MANGAMMA SAPAVAT STATE BANK OF INDIA(508548)
139 ATMAKUR (S) TS-42-009-022-001/020014
(BOTYA THANDA) 		3642009000NRG24070620230515514 07/06/2023 Jyothi 3642009WL011894 Jyothi 00415 SBIN0008810 898 898 Processed 03/07/2023 2978683832 MISS SAPAVATH JYOTHI STATE BANK OF INDIA(508548)
140 ATMAKUR (S) TS-42-009-022-001/020015
(BOTYA THANDA) 		3642009000NRG24070620230515515 07/06/2023 Laalya 3642009WL011894 Laalya 00415 SBIN0008810 539 539 Processed 03/07/2023 2978684046 MRS SAPAVAT LALU STATE BANK OF INDIA(508548)
141 ATMAKUR (S) TS-42-009-022-001/020015
(BOTYA THANDA) 		3642009000NRG24070620230515516 07/06/2023 Mamtri 3642009WL011894 Mamtri 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978684023 MRS SAPAVAT MATRI STATE BANK OF INDIA(508548)
142 ATMAKUR (S) TS-42-009-022-001/020017
(BOTYA THANDA) 		3642009000NRG24070620230515518 07/06/2023 Dhaani 3642009WL011894 Dhaani 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978684019 MRS SAPAVAT DANI STATE BANK OF INDIA(508548)
143 ATMAKUR (S) TS-42-009-022-001/020017
(BOTYA THANDA) 		3642009000NRG24070620230515517 07/06/2023 Israa 3642009WL011894 Israa 00415 SBIN0008810 898 898 Processed 03/07/2023 2978684047 MR SAPAVAT ESRA STATE BANK OF INDIA(508548)
144 ATMAKUR (S) TS-42-009-022-001/020018
(BOTYA THANDA) 		3642009000NRG24070620230515519 07/06/2023 Bheema 3642009WL011894 Bheema 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978683877 MR BHEEMA SAPAVATHU STATE BANK OF INDIA(508548)
145 ATMAKUR (S) TS-42-009-022-001/020018
(BOTYA THANDA) 		3642009000NRG24070620230515520 07/06/2023 Jyoti 3642009WL011894 Jyoti 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978684100 SAPAVAT JYOTHI BANK OF BARODA(606985)
146 ATMAKUR (S) TS-42-009-022-001/020019
(BOTYA THANDA) 		3642009000NRG24070620230515522 07/06/2023 Kaamti 3642009WL011894 Kaamti 00415 SBIN0008810 359 359 Processed 03/07/2023 2978683974 MRS SAPAVAT KANTHI STATE BANK OF INDIA(508548)
147 ATMAKUR (S) TS-42-009-022-001/020020
(BOTYA THANDA) 		3642009000NRG24070620230515523 07/06/2023 Linga 3642009WL011894 Linga 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978684123 MR LINGA SAPAVAT STATE BANK OF INDIA(508548)
148 ATMAKUR (S) TS-42-009-022-001/020020
(BOTYA THANDA) 		3642009000NRG24070620230515524 07/06/2023 roja 3642009WL011894 roja 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978684048 MRS SAPAVAT ROJA STATE BANK OF INDIA(508548)
149 ATMAKUR (S) TS-42-009-022-001/020024
(BOTYA THANDA) 		3642009000NRG24070620230515526 07/06/2023 Baalaaji 3642009WL011894 Baalaaji 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978684072 MR SAPAVAT BALIJI STATE BANK OF INDIA(508548)
150 ATMAKUR (S) TS-42-009-022-001/020024
(BOTYA THANDA) 		3642009000NRG24070620230515527 07/06/2023 Pemti 3642009WL011894 Pemti 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978684133 MRS SAPAVAT PENTAMMA STATE BANK OF INDIA(508548)
151 ATMAKUR (S) TS-42-009-022-001/020027
(BOTYA THANDA) 		3642009000NRG24070620230515528 07/06/2023 SANTHALI 3642009WL011894 SANTHALI 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978684089 MISS VANKUDOTH SANTHALI STATE BANK OF INDIA(508548)
152 ATMAKUR (S) TS-42-009-022-001/020029
(BOTYA THANDA) 		3642009000NRG24070620230515529 07/06/2023 Beemla 3642009WL011894 Beemla 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978684042 MR SAPAVAT BEEMLA STATE BANK OF INDIA(508548)
153 ATMAKUR (S) TS-42-009-022-001/020029
(BOTYA THANDA) 		3642009000NRG24070620230515530 07/06/2023 Padma 3642009WL011894 Padma 00415 SBIN0008810 898 898 Processed 03/07/2023 2978683969 Mrs. SAPAVAT PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 ATMAKUR (S) TS-42-009-022-001/020030
(BOTYA THANDA) 		3642009000NRG24070620230515531 07/06/2023 sunita 3642009WL011894 sunita 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978683884 MRS SUNITHA SAPAVATU STATE BANK OF INDIA(508548)
155 ATMAKUR (S) TS-42-009-022-001/020034
(BOTYA THANDA) 		3642009000NRG24070620230515532 07/06/2023 Pamtulu 3642009WL011894 Pamtulu 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978684086 MR SAPAVAT PANTHULU STATE BANK OF INDIA(508548)
156 ATMAKUR (S) TS-42-009-022-001/020035
(BOTYA THANDA) 		3642009000NRG24070620230515533 07/06/2023 Chamdru 3642009WL011894 Chamdru 00415 SBIN0008810 359 359 Processed 03/07/2023 2978684112 GUGULOTH CHANDRU IDFC BANK LIMITED(608117)
157 ATMAKUR (S) TS-42-009-022-001/020035
(BOTYA THANDA) 		3642009000NRG24070620230515534 07/06/2023 Seethamma 3642009WL011894 Seethamma 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978684049 MRS GUGULOTH SEETHAMMA STATE BANK OF INDIA(508548)
158 ATMAKUR (S) TS-42-009-022-001/020037
(BOTYA THANDA) 		3642009000NRG24070620230515535 07/06/2023 Raama Naayak 3642009WL011894 Raama Naayak 00415 SBIN0008810 539 539 Processed 03/07/2023 2978684095 SAPAVAT RAMAN NAYAK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
159 ATMAKUR (S) TS-42-009-022-001/020039
(BOTYA THANDA) 		3642009000NRG24070620230515536 07/06/2023 Kamili 3642009WL011894 Kamili 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978684035 MRS VANKUDOTH KAMLI STATE BANK OF INDIA(508548)
160 ATMAKUR (S) TS-42-009-022-001/020040
(BOTYA THANDA) 		3642009000NRG24070620230515538 07/06/2023 Venki 3642009WL011894 Venki 00415 SBIN0008810 898 898 Processed 03/07/2023 2978683982 MRS SAPAVATH VENKI STATE BANK OF INDIA(508548)
161 ATMAKUR (S) TS-42-009-022-001/020041
(BOTYA THANDA) 		3642009000NRG24070620230515541 07/06/2023 Bujji 3642009WL011894 Bujji 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978683862 MRS SAPAVATH BUJJI STATE BANK OF INDIA(508548)
162 ATMAKUR (S) TS-42-009-022-001/020041
(BOTYA THANDA) 		3642009000NRG24070620230515540 07/06/2023 Lachu 3642009WL011894 Lachu 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978683863 SAPAVAT LACHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
163 ATMAKUR (S) TS-42-009-022-001/020044
(BOTYA THANDA) 		3642009000NRG24070620230515543 07/06/2023 BIXAM 3642009WL011894 BIXAM 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978683984 MR SAPAVAT BIXAM STATE BANK OF INDIA(508548)
164 ATMAKUR (S) TS-42-009-022-001/020044
(BOTYA THANDA) 		3642009000NRG24070620230515544 07/06/2023 Mangamma 3642009WL011894 Mangamma 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978683985 MRS SAPAVAT MANGAMMA STATE BANK OF INDIA(508548)
165 ATMAKUR (S) TS-42-009-022-001/020045
(BOTYA THANDA) 		3642009000NRG24070620230515546 07/06/2023 Mangamma 3642009WL011894 Mangamma 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978683941 GUGULOTH MANGAMMA BANK OF BARODA(606985)
166 ATMAKUR (S) TS-42-009-022-001/020046
(BOTYA THANDA) 		3642009000NRG24070620230515547 07/06/2023 Chaampla 3642009WL011894 Chaampla 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978683822 MR GUGULOTHU SOMLA STATE BANK OF INDIA(508548)
167 ATMAKUR (S) TS-42-009-022-001/020046
(BOTYA THANDA) 		3642009000NRG24070620230515548 07/06/2023 Lalita 3642009WL011894 Lalita 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978684040 MRS GUGULOTH LALITHA STATE BANK OF INDIA(508548)
168 ATMAKUR (S) TS-42-009-022-001/020048
(BOTYA THANDA) 		3642009000NRG24070620230515550 07/06/2023 Raamuli 3642009WL011894 Raamuli 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978683978 MRS SAPAVAT RAMLI STATE BANK OF INDIA(508548)
169 ATMAKUR (S) TS-42-009-022-001/020048
(BOTYA THANDA) 		3642009000NRG24070620230515549 07/06/2023 Vasram 3642009WL011894 Vasram 00415 SBIN0008810 539 539 Processed 03/07/2023 2978684090 SAPAVAT VASTRAM BANK OF BARODA(606985)
170 ATMAKUR (S) TS-42-009-022-001/020049
(BOTYA THANDA) 		3642009000NRG24070620230515552 07/06/2023 Masru 3642009WL011894 Masru 00415 SBIN0008810 898 898 Processed 03/07/2023 2978684021 MRS SAPAVAT MASRU STATE BANK OF INDIA(508548)
171 ATMAKUR (S) TS-42-009-022-001/020049
(BOTYA THANDA) 		3642009000NRG24070620230515553 07/06/2023 mounika 3642009WL011894 mounika 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978684020 MRS SAPAVATH MOUNIKA STATE BANK OF INDIA(508548)
172 ATMAKUR (S) TS-42-009-022-001/020049
(BOTYA THANDA) 		3642009000NRG24070620230515551 07/06/2023 Venkanna 3642009WL011894 Venkanna 00415 SBIN0008810 898 898 Processed 03/07/2023 2978684013 MR SAPAVAT VENKANNA STATE BANK OF INDIA(508548)
173 ATMAKUR (S) TS-42-009-022-001/020050
(BOTYA THANDA) 		3642009000NRG24070620230515554 07/06/2023 Sapavath Kaanti 3642009WL011894 Sapavath Kaanti 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978683861 MRS GUGULOTHU KRANTHI STATE BANK OF INDIA(508548)
174 ATMAKUR (S) TS-42-009-022-001/020053
(BOTYA THANDA) 		3642009000NRG24070620230515555 07/06/2023 lakshmi 3642009WL011894 lakshmi 00415 SBIN0008810 898 898 Processed 03/07/2023 2978684039 MRS VANKUDOTHU LAKSHMI STATE BANK OF INDIA(508548)
175 ATMAKUR (S) TS-42-009-022-001/020058
(BOTYA THANDA) 		3642009000NRG24070620230515556 07/06/2023 Malsur 3642009WL011894 Malsur 00415 SBIN0008810 898 898 Processed 03/07/2023 2978684096 MR SAPAVAT MALSUR STATE BANK OF INDIA(508548)
176 ATMAKUR (S) TS-42-009-022-001/020062
(BOTYA THANDA) 		3642009000NRG24070620230515559 07/06/2023 Sujaata 3642009WL011894 Sujaata 00415 SBIN0008810 898 898 Processed 03/07/2023 2978684043 MRS SAPAVAT SUJATHA STATE BANK OF INDIA(508548)
177 ATMAKUR (S) TS-42-009-022-001/020063
(BOTYA THANDA) 		3642009000NRG24070620230515561 07/06/2023 mangamma 3642009WL011894 mangamma 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978684045 MRS SAPAVAT MANGAMMA STATE BANK OF INDIA(508548)
178 ATMAKUR (S) TS-42-009-022-001/020063
(BOTYA THANDA) 		3642009000NRG24070620230515560 07/06/2023 Vemkanna 3642009WL011894 Vemkanna 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978684044 MR SAPAVAT VENKANNA STATE BANK OF INDIA(508548)
179 ATMAKUR (S) TS-42-009-022-001/020064
(BOTYA THANDA) 		3642009000NRG24070620230515563 07/06/2023 jyothi 3642009WL011894 jyothi 00415 SBIN0008810 359 359 Processed 03/07/2023 2978683879 MR JYOTHI SAPAVAT STATE BANK OF INDIA(508548)
180 ATMAKUR (S) TS-42-009-022-001/020064
(BOTYA THANDA) 		3642009000NRG24070620230515562 07/06/2023 Raamu 3642009WL011894 Raamu 00415 SBIN0008810 180 180 Processed 03/07/2023 2978684038 MR SAPAVAT RAMU STATE BANK OF INDIA(508548)
181 ATMAKUR (S) TS-42-009-022-001/020070
(BOTYA THANDA) 		3642009000NRG24070620230515566 07/06/2023 Mangamma 3642009WL011894 Mangamma 00415 SBIN0008810 1077 1077 Processed 03/07/2023 2978684036 MRS GUGULOTH MANGAMMA STATE BANK OF INDIA(508548)
182 ATMAKUR (S) TS-42-009-022-001/50185
(BOTYA THANDA) 		3642009000NRG24070620230515569 07/06/2023 SAPAVAT UPENDAR 3642009WL011894 SAPAVAT UPENDAR 00415 SBIN0008810 898 898 Processed 03/07/2023 2978684113 SAPAVAT UPENDAR BANK OF BARODA(606985)
183 ATMAKUR (S) TS-42-009-023-001/040121
(DUBBATHANDA) 		3642009000NRG24070620230514775 07/06/2023 JATOTH MANOHAR 3642009WL011876 JATOTH MANOHAR 00415 SBIN0008810 1260 1260 Processed 03/07/2023 2978684017 MR LAVUDYA MANOHAR STATE BANK OF INDIA(508548)
184 ATMAKUR (S) TS-42-009-023-001/040158
(DUBBATHANDA) 		3642009000NRG24070620230514801 07/06/2023 JATOTH VIJAYA 3642009WL011876 JATOTH VIJAYA 00415 SBIN0008810 1440 1440 Processed 03/07/2023 2978684014 Mrs. JATOTH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 ATMAKUR (S) TS-42-009-023-001/040168
(DUBBATHANDA) 		3642009000NRG24070620230514810 07/06/2023 swetha 3642009WL011876 swetha 00415 SBIN0008810 1260 1260 Processed 03/07/2023 2978684091 MRS JATOTHU SWETHA STATE BANK OF INDIA(508548)
SubTotal 141789 141789
186 ATMAKUR (S) TS-42-009-022-001/020072
(BOTYA THANDA) 		3642009000NRG24070620230515568 07/06/2023 Jagada 3642009WL011894 Jagada 00415 SBIN0017569 1077 1077 Processed 03/07/2023 2978684016 MRS SAPAVAT JAGADHA STATE BANK OF INDIA(508548)
SubTotal 1077 1077
187 ATMAKUR (S) TS-42-009-005-005/010537
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513988 07/06/2023 rajitha 3642009WL011856 rajitha 00415 SBIN0020176 1260 1260 Processed 03/07/2023 2978683663 MS DASARI RAJITHA STATE BANK OF INDIA(508548)
188 ATMAKUR (S) TS-42-009-023-001/040006
(DUBBATHANDA) 		3642009000NRG24070620230514718 07/06/2023 Alli 3642009WL011876 Alli 00415 SBIN0020176 900 900 Processed 03/07/2023 2978683649 MISS JATOTH ALLI ALIAS ALIVELU STATE BANK OF INDIA(508548)
SubTotal 2160 2160
189 ATMAKUR (S) TS-42-009-005-005/010029
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513631 07/06/2023 MALLAIAH 3642009WL011856 MALLAIAH 00415 SBIN0020248 1140 1140 Processed 03/07/2023 2978683908 MR UPPULA MALLAIAH STATE BANK OF INDIA(508548)
190 ATMAKUR (S) TS-42-009-005-005/010039
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513639 07/06/2023 Irugu Prameela 3642009WL011856 Irugu Prameela 00415 SBIN0020248 950 950 Processed 03/07/2023 2978683796 MRS IRUGU PRAMEELA STATE BANK OF INDIA(508548)
191 ATMAKUR (S) TS-42-009-005-005/010047
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513643 07/06/2023 BAYYA RAMULU 3642009WL011856 BAYYA RAMULU 00415 SBIN0020248 1140 1140 Processed 03/07/2023 2978683898 MR BAYYA RAMULU STATE BANK OF INDIA(508548)
192 ATMAKUR (S) TS-42-009-005-005/010054
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513649 07/06/2023 Irugu Mallayya 3642009WL011856 Irugu Mallayya 00415 SBIN0020248 950 950 Processed 03/07/2023 2978683942 MR IRUGU MALLAIAH STATE BANK OF INDIA(508548)
193 ATMAKUR (S) TS-42-009-005-005/010057
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513654 07/06/2023 Sattayya Manepally 3642009WL011856 Sattayya Manepally 00415 SBIN0020248 840 840 Processed 03/07/2023 2978683840 MR SATHAIAH MANEPALLY STATE BANK OF INDIA(508548)
194 ATMAKUR (S) TS-42-009-005-005/010057
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513653 07/06/2023 Upemdra 3642009WL011856 Upemdra 00415 SBIN0020248 1050 1050 Processed 03/07/2023 2978683839 MRS UPENDRA MANEPALLY STATE BANK OF INDIA(508548)
195 ATMAKUR (S) TS-42-009-005-005/010071
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513670 07/06/2023 Kousalya 3642009WL011856 Kousalya 00415 SBIN0020248 380 380 Processed 03/07/2023 2978683798 MRS NARAPAKA KOUALYA STATE BANK OF INDIA(508548)
196 ATMAKUR (S) TS-42-009-005-005/010082
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513679 07/06/2023 Irugu Krishnayya 3642009WL011856 Irugu Krishnayya 00415 SBIN0020248 950 950 Processed 03/07/2023 2978683794 MR IRUGU KRISHNA STATE BANK OF INDIA(508548)
197 ATMAKUR (S) TS-42-009-005-005/010082
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513681 07/06/2023 MADHAVI 3642009WL011856 MADHAVI 00415 SBIN0020248 1140 1140 Processed 03/07/2023 2978683954 MISS ERUGU MADHAVI STATE BANK OF INDIA(508548)
198 ATMAKUR (S) TS-42-009-005-005/010085
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513683 07/06/2023 Erugu Somayya 3642009WL011856 Erugu Somayya 00415 SBIN0020248 1140 1140 Processed 03/07/2023 2978683645 Somayya Irugu GENERAL POST OFFICE(607245)
199 ATMAKUR (S) TS-42-009-005-005/010107
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513705 07/06/2023 Ravula Anasoorya 3642009WL011856 Ravula Anasoorya 00415 SBIN0020248 1140 1140 Processed 03/07/2023 2978683708 MRS RAVULA ANASUYA STATE BANK OF INDIA(508548)
200 ATMAKUR (S) TS-42-009-005-005/010107
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513707 07/06/2023 Ravula Raamulu 3642009WL011856 Ravula Raamulu 00415 SBIN0020248 1140 1140 Processed 03/07/2023 2978683909 RAVULA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
201 ATMAKUR (S) TS-42-009-005-005/010108
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513708 07/06/2023 Bayya Avilamma 3642009WL011856 Bayya Avilamma 00415 SBIN0020248 1050 1050 Processed 03/07/2023 2978683706 MRS BAYYA AVILAMMA STATE BANK OF INDIA(508548)
202 ATMAKUR (S) TS-42-009-005-005/010130
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513730 07/06/2023 VENKANNA BAYYA 3642009WL011856 VENKANNA BAYYA 00415 SBIN0020248 1200 1200 Processed 03/07/2023 2978683795 MR VENKANNA BAYYA STATE BANK OF INDIA(508548)
203 ATMAKUR (S) TS-42-009-005-005/010148
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513737 07/06/2023 Bontha Savitri 3642009WL011856 Bontha Savitri 00415 SBIN0020248 400 400 Processed 03/07/2023 2978683763 MRS BONTHA SAVITHRA STATE BANK OF INDIA(508548)
204 ATMAKUR (S) TS-42-009-005-005/010159
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513741 07/06/2023 Limgayya 3642009WL011856 Limgayya 00415 SBIN0020248 400 400 Processed 03/07/2023 2978683651 Limgayya Bomta GENERAL POST OFFICE(607245)
205 ATMAKUR (S) TS-42-009-005-005/010166
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513748 07/06/2023 BAYYA SAIDULU 3642009WL011856 BAYYA SAIDULU 00415 SBIN0020248 1200 1200 Processed 03/07/2023 2978683648 MR BAYYA SAIDULU STATE BANK OF INDIA(508548)
206 ATMAKUR (S) TS-42-009-005-005/010170
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513751 07/06/2023 ERGU BADRAMMA 3642009WL011856 ERGU BADRAMMA 00415 SBIN0020248 1200 1200 Processed 03/07/2023 2978683662 MRS ERGU BADRAMMA STATE BANK OF INDIA(508548)
207 ATMAKUR (S) TS-42-009-005-005/010173
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513756 07/06/2023 IRUGU ANASURYA 3642009WL011856 IRUGU ANASURYA 00415 SBIN0020248 1140 1140 Processed 03/07/2023 2978683684 MRS IRUGU ANASURYA STATE BANK OF INDIA(508548)
208 ATMAKUR (S) TS-42-009-005-005/010173
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513755 07/06/2023 IRUGU VENKANNA 3642009WL011856 IRUGU VENKANNA 00415 SBIN0020248 1140 1140 Processed 03/07/2023 2978683683 MR IRUGU VENKANNA STATE BANK OF INDIA(508548)
209 ATMAKUR (S) TS-42-009-005-005/010174
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513759 07/06/2023 Bayya Lakshmi 3642009WL011856 Bayya Lakshmi 00415 SBIN0020248 1140 1140 Processed 03/07/2023 2978683659 MRS LAXMI BAYYA STATE BANK OF INDIA(508548)
210 ATMAKUR (S) TS-42-009-005-005/010192
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513772 07/06/2023 ERUGU VASANTHA 3642009WL011856 ERUGU VASANTHA 00415 SBIN0020248 1200 1200 Processed 03/07/2023 2978683762 MR ERUGU VASANTHA STATE BANK OF INDIA(508548)
211 ATMAKUR (S) TS-42-009-005-005/010213
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513786 07/06/2023 IRUGU LAKSHMI 3642009WL011856 IRUGU LAKSHMI 00415 SBIN0020248 1000 1000 Processed 03/07/2023 2978683959 MR IRUGU LAKSHMI STATE BANK OF INDIA(508548)
212 ATMAKUR (S) TS-42-009-005-005/010264
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513819 07/06/2023 NARAPAKA KONDAIAH 3642009WL011856 NARAPAKA KONDAIAH 00415 SBIN0020248 380 380 Processed 03/07/2023 2978683943 Komdayya Naarapaaka GENERAL POST OFFICE(607245)
213 ATMAKUR (S) TS-42-009-005-005/010275
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513828 07/06/2023 ERUGU LACHAIAH 3642009WL011856 ERUGU LACHAIAH 00415 SBIN0020248 950 950 Processed 03/07/2023 2978683650 MR IRUGU LACTAIAH STATE BANK OF INDIA(508548)
214 ATMAKUR (S) TS-42-009-005-005/010305
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513844 07/06/2023 Naagayya 3642009WL011856 Naagayya 00415 SBIN0020248 1140 1140 Processed 03/07/2023 2978683897 MR BAYYA NAGAIAH STATE BANK OF INDIA(508548)
215 ATMAKUR (S) TS-42-009-005-005/010310
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513850 07/06/2023 Bayya Mallayya 3642009WL011856 Bayya Mallayya 00415 SBIN0020248 950 950 Processed 03/07/2023 2978683658 MR MALLAIAH BAYYA STATE BANK OF INDIA(508548)
216 ATMAKUR (S) TS-42-009-005-005/010319
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513858 07/06/2023 Veeraboina Gamgamma 3642009WL011856 Veeraboina Gamgamma 00415 SBIN0020248 1260 1260 Processed 03/07/2023 2978683896 MRS VEERABOINA GANGAMMA STATE BANK OF INDIA(508548)
217 ATMAKUR (S) TS-42-009-005-005/010328
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513863 07/06/2023 Gunaganti Chamdrakala 3642009WL011856 Gunaganti Chamdrakala 00415 SBIN0020248 1140 1140 Processed 03/07/2023 2978683844 MRS GUNAGANTI CHANDRAMMA STATE BANK OF INDIA(508548)
218 ATMAKUR (S) TS-42-009-005-005/010347
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513873 07/06/2023 MANDADI JAYAMMA 3642009WL011856 MANDADI JAYAMMA 00415 SBIN0020248 1260 1260 Processed 03/07/2023 2978683997 MRS MANDADI JAYAMMA STATE BANK OF INDIA(508548)
219 ATMAKUR (S) TS-42-009-005-005/010347
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513872 07/06/2023 Vemkat Reddi 3642009WL011856 Vemkat Reddi 00415 SBIN0020248 1260 1260 Processed 03/07/2023 2978683664 MR VENKAT REDDY MANDADI STATE BANK OF INDIA(508548)
220 ATMAKUR (S) TS-42-009-005-005/010362
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513879 07/06/2023 Naagamma 3642009WL011856 Naagamma 00415 SBIN0020248 950 950 Processed 03/07/2023 2978683793 MRS BOLLIKONDA NAGAMMA STATE BANK OF INDIA(508548)
221 ATMAKUR (S) TS-42-009-005-005/010478
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513950 07/06/2023 BAYYA GATTAIAH 3642009WL011856 BAYYA GATTAIAH 00415 SBIN0020248 630 630 Processed 03/07/2023 2978683996 MR BAYYA GATTAIAH STATE BANK OF INDIA(508548)
222 ATMAKUR (S) TS-42-009-005-005/010493
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513966 07/06/2023 Irugu Varalakshmi 3642009WL011856 Irugu Varalakshmi 00415 SBIN0020248 200 200 Processed 03/07/2023 2978683846 MRS IRUGU VARALAKSHMI STATE BANK OF INDIA(508548)
223 ATMAKUR (S) TS-42-009-005-005/010505
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513970 07/06/2023 Bayya Limgamallu 3642009WL011856 Bayya Limgamallu 00415 SBIN0020248 800 800 Processed 03/07/2023 2978683646 MR BAYYA LINGAMALLU S O SOMAIAH MUKKUDUD STATE BANK OF INDIA(508548)
224 ATMAKUR (S) TS-42-009-023-001/040018
(DUBBATHANDA) 		3642009000NRG24070620230514729 07/06/2023 Vaalya 3642009WL011876 Vaalya 00415 SBIN0020248 1800 1800 Processed 03/07/2023 2978683743 MR JATOTHU VALYA STATE BANK OF INDIA(508548)
225 ATMAKUR (S) TS-42-009-023-001/040043
(DUBBATHANDA) 		3642009000NRG24070620230514742 07/06/2023 Bhaarati 3642009WL011876 Bhaarati 00415 SBIN0020248 1440 1440 Processed 03/07/2023 2978683964 JATOTH BHARATHI UNION BANK OF INDIA(508500)
226 ATMAKUR (S) TS-42-009-023-001/040043
(DUBBATHANDA) 		3642009000NRG24070620230514741 07/06/2023 Hussen 3642009WL011876 Hussen 00415 SBIN0020248 1440 1440 Processed 03/07/2023 2978683963 MR JATOTHU HUSSAIN STATE BANK OF INDIA(508548)
227 ATMAKUR (S) TS-42-009-023-001/040144
(DUBBATHANDA) 		3642009000NRG24070620230514789 07/06/2023 Vaachya 3642009WL011876 Vaachya 00415 SBIN0020248 1080 1080 Processed 03/07/2023 2978683643 Mr. JATOTH VACHYA S O BADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 39710 39710
228 ATMAKUR (S) TS-42-009-005-005/010019
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513622 07/06/2023 Bucchamma 3642009WL011856 Bucchamma 00415 SBIN0021576 760 760 Processed 03/07/2023 2978683690 Bucchamma Peddimti GENERAL POST OFFICE(607245)
229 ATMAKUR (S) TS-42-009-005-005/010028
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513630 07/06/2023 Padma 3642009WL011856 Padma 00415 SBIN0021576 950 950 Processed 03/07/2023 2978683679 MRS PADMA VEERABOINA STATE BANK OF INDIA(508548)
230 ATMAKUR (S) TS-42-009-005-005/010029
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513632 07/06/2023 Ayilamma 3642009WL011856 Ayilamma 00415 SBIN0021576 1140 1140 Processed 03/07/2023 2978683949 MRS AILAMMA UPPALA STATE BANK OF INDIA(508548)
231 ATMAKUR (S) TS-42-009-005-005/010032
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513635 07/06/2023 Uppula Somalimgamma 3642009WL011856 Uppula Somalimgamma 00415 SBIN0021576 1140 1140 Processed 03/07/2023 2978683950 Somalimgamma Uppala GENERAL POST OFFICE(607245)
232 ATMAKUR (S) TS-42-009-005-005/010038
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513638 07/06/2023 Naagamani 3642009WL011856 Naagamani 00415 SBIN0021576 1000 1000 Processed 03/07/2023 2978683677 Naagamani vuyyala GENERAL POST OFFICE(607245)
233 ATMAKUR (S) TS-42-009-005-005/010038
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513637 07/06/2023 Uyyala Laxmamma 3642009WL011856 Uyyala Laxmamma 00415 SBIN0021576 400 400 Processed 03/07/2023 2978683676 Laxmamma Uyyala GENERAL POST OFFICE(607245)
234 ATMAKUR (S) TS-42-009-005-005/010052
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513647 07/06/2023 Lakshmamma 3642009WL011856 Lakshmamma 00415 SBIN0021576 950 950 Processed 03/07/2023 2978683783 MRS LAKSHUVAMMA IRUGU STATE BANK OF INDIA(508548)
235 ATMAKUR (S) TS-42-009-005-005/010053
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513648 07/06/2023 Ramesh 3642009WL011856 Ramesh 00415 SBIN0021576 950 950 Processed 03/07/2023 2978683902 MR JAMPALA RAMESH STATE BANK OF INDIA(508548)
236 ATMAKUR (S) TS-42-009-005-005/010058
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513656 07/06/2023 IRUGU SURENDER 3642009WL011856 IRUGU SURENDER 00415 SBIN0021576 1000 1000 Processed 03/07/2023 2978683953 IRUGU SURENDER PUNJAB NATIONAL BANK(508568)
237 ATMAKUR (S) TS-42-009-005-005/010078
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513674 07/06/2023 Yallamma 3642009WL011856 Yallamma 00415 SBIN0021576 840 840 Processed 03/07/2023 2978683911 MRS ERUGU YELLAMMA STATE BANK OF INDIA(508548)
238 ATMAKUR (S) TS-42-009-005-005/010101
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513699 07/06/2023 Anasoorya 3642009WL011856 Anasoorya 00415 SBIN0021576 1050 1050 Processed 03/07/2023 2978683641 MRS MANEPALLI ANASUYA STATE BANK OF INDIA(508548)
239 ATMAKUR (S) TS-42-009-005-005/010101
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513698 07/06/2023 Veerayya 3642009WL011856 Veerayya 00415 SBIN0021576 1260 1260 Processed 03/07/2023 2978683895 MR MANAPALI VEERAIAH STATE BANK OF INDIA(508548)
240 ATMAKUR (S) TS-42-009-005-005/010104
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513701 07/06/2023 Vinoda 3642009WL011856 Vinoda 00415 SBIN0021576 1140 1140 Processed 03/07/2023 2978683681 MRS MANDANI VINODA STATE BANK OF INDIA(508548)
241 ATMAKUR (S) TS-42-009-005-005/010105
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513704 07/06/2023 Bayya Bikshamamma 3642009WL011856 Bayya Bikshamamma 00415 SBIN0021576 1200 1200 Processed 03/07/2023 2978683893 Bikshamamma Bayya GENERAL POST OFFICE(607245)
242 ATMAKUR (S) TS-42-009-005-005/010110
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513709 07/06/2023 Prataapa Reddi 3642009WL011856 Prataapa Reddi 00415 SBIN0021576 1050 1050 Processed 03/07/2023 2978683906 MR SANKU PRATAP REDDY STATE BANK OF INDIA(508548)
243 ATMAKUR (S) TS-42-009-005-005/010119
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513719 07/06/2023 Vemkanna 3642009WL011856 Vemkanna 00415 SBIN0021576 950 950 Processed 03/07/2023 2978683913 MR VENKANNA YELKA STATE BANK OF INDIA(508548)
244 ATMAKUR (S) TS-42-009-005-005/010126
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513726 07/06/2023 Bontha Veera Swmy 3642009WL011856 Bontha Veera Swmy 00415 SBIN0021576 950 950 Processed 03/07/2023 2978683761 BONTHA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
245 ATMAKUR (S) TS-42-009-005-005/010127
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513727 07/06/2023 Naagamma 3642009WL011856 Naagamma 00415 SBIN0021576 760 760 Processed 03/07/2023 2978683791 MRS IRUGU NAGAMMA STATE BANK OF INDIA(508548)
246 ATMAKUR (S) TS-42-009-005-005/010133
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513732 07/06/2023 Ravula Narsamma 3642009WL011856 Ravula Narsamma 00415 SBIN0021576 1140 1140 Processed 03/07/2023 2978684003 MRS RAVULA NARSAMMA STATE BANK OF INDIA(508548)
247 ATMAKUR (S) TS-42-009-005-005/010140
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513734 07/06/2023 Erugu Chamdrayya 3642009WL011856 Erugu Chamdrayya 00415 SBIN0021576 1140 1140 Processed 03/07/2023 2978683790 MR IRUGU CHANDRAIAH STATE BANK OF INDIA(508548)
248 ATMAKUR (S) TS-42-009-005-005/010140
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513735 07/06/2023 Irugu Lalitamma 3642009WL011856 Irugu Lalitamma 00415 SBIN0021576 1140 1140 Processed 03/07/2023 2978683789 IRUGU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 ATMAKUR (S) TS-42-009-005-005/010164
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513746 07/06/2023 LAKSHMAMMA 3642009WL011856 LAKSHMAMMA 00415 SBIN0021576 800 800 Processed 03/07/2023 2978683843 MRS BONTHA LAKSHMAMMA STATE BANK OF INDIA(508548)
250 ATMAKUR (S) TS-42-009-005-005/010181
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513763 07/06/2023 BONTHA SOMAMMA 3642009WL011856 BONTHA SOMAMMA 00415 SBIN0021576 1200 1200 Processed 03/07/2023 2978683961 MRS BONTHA SOMAMMA STATE BANK OF INDIA(508548)
251 ATMAKUR (S) TS-42-009-005-005/010199
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513775 07/06/2023 Raphiyaa 3642009WL011856 Raphiyaa 00415 SBIN0021576 1140 1140 Processed 03/07/2023 2978683668 MRS MD RAFIYA STATE BANK OF INDIA(508548)
252 ATMAKUR (S) TS-42-009-005-005/010200
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513776 07/06/2023 Padma 3642009WL011856 Padma 00415 SBIN0021576 950 950 Processed 03/07/2023 2978683669 MRS JULURU PADMA STATE BANK OF INDIA(508548)
253 ATMAKUR (S) TS-42-009-005-005/010203
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513780 07/06/2023 ELK A KALAMMA 3642009WL011856 ELK A KALAMMA 00415 SBIN0021576 1140 1140 Processed 03/07/2023 2978683691 MRS KALAMMA ELUKA STATE BANK OF INDIA(508548)
254 ATMAKUR (S) TS-42-009-005-005/010215
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513789 07/06/2023 Bayya Limgamallamma 3642009WL011856 Bayya Limgamallamma 00415 SBIN0021576 950 950 Processed 03/07/2023 2978683951 BAYYA LINGA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 ATMAKUR (S) TS-42-009-005-005/010228
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513797 07/06/2023 Sreenu 3642009WL011856 Sreenu 00415 SBIN0021576 950 950 Processed 03/07/2023 2978683894 SRINU MOSANGI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
256 ATMAKUR (S) TS-42-009-005-005/010231
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513799 07/06/2023 Rajiyaa Begam 3642009WL011856 Rajiyaa Begam 00415 SBIN0021576 950 950 Processed 03/07/2023 2978683670 MRS RAJIYA SHAIK STATE BANK OF INDIA(508548)
257 ATMAKUR (S) TS-42-009-005-005/010271
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513826 07/06/2023 BAYYA LAKSHUWAMMA 3642009WL011856 BAYYA LAKSHUWAMMA 00415 SBIN0021576 1140 1140 Processed 03/07/2023 2978683967 MRS BAYYA LAKSHUWAMMA STATE BANK OF INDIA(508548)
258 ATMAKUR (S) TS-42-009-005-005/010271
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513825 07/06/2023 Bayya Mallayya 3642009WL011856 Bayya Mallayya 00415 SBIN0021576 760 760 Processed 03/07/2023 2978683696 MR BAYYA MALLAIAH STATE BANK OF INDIA(508548)
259 ATMAKUR (S) TS-42-009-005-005/010302
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513841 07/06/2023 Eirugu Raamulu 3642009WL011856 Eirugu Raamulu 00415 SBIN0021576 1140 1140 Processed 03/07/2023 2978683784 MR EIRUGU RAMULU STATE BANK OF INDIA(508548)
260 ATMAKUR (S) TS-42-009-005-005/010309
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513849 07/06/2023 BAYA MALLAMMA 3642009WL011856 BAYA MALLAMMA 00415 SBIN0021576 1140 1140 Processed 03/07/2023 2978683965 Mallamma Bayya GENERAL POST OFFICE(607245)
261 ATMAKUR (S) TS-42-009-005-005/010329
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513864 07/06/2023 Baya Saidamma 3642009WL011856 Baya Saidamma 00415 SBIN0021576 400 400 Processed 03/07/2023 2978683905 MRS BAYA SAIDAMMA STATE BANK OF INDIA(508548)
262 ATMAKUR (S) TS-42-009-005-005/010363
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513882 07/06/2023 Bayya Lakshmi 3642009WL011856 Bayya Lakshmi 00415 SBIN0021576 420 420 Processed 03/07/2023 2978683697 LAXMAMMA BAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
263 ATMAKUR (S) TS-42-009-005-005/010367
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513884 07/06/2023 MANUPURI YASHODA 3642009WL011856 MANUPURI YASHODA 00415 SBIN0021576 840 840 Processed 03/07/2023 2978683952 MRS MANUPURI YASHODA STATE BANK OF INDIA(508548)
264 ATMAKUR (S) TS-42-009-005-005/010367
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513885 07/06/2023 Vemkataachalam 3642009WL011856 Vemkataachalam 00415 SBIN0021576 1050 1050 Processed 03/07/2023 2978683667 MANUPURI VENKATACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 ATMAKUR (S) TS-42-009-005-005/010371
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513886 07/06/2023 Bayya Somayya 3642009WL011856 Bayya Somayya 00415 SBIN0021576 1140 1140 Processed 03/07/2023 2978683680 Somayya Bayya GENERAL POST OFFICE(607245)
266 ATMAKUR (S) TS-42-009-005-005/010377
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513891 07/06/2023 Bayya Lingayya 3642009WL011856 Bayya Lingayya 00415 SBIN0021576 1140 1140 Processed 03/07/2023 2978683907 MR BAYYA LINGAIAH STATE BANK OF INDIA(508548)
267 ATMAKUR (S) TS-42-009-005-005/010436
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513926 07/06/2023 Limgamallu 3642009WL011856 Limgamallu 00415 SBIN0021576 1140 1140 Processed 03/07/2023 2978683692 MR BAYYA LINGAMALLU STATE BANK OF INDIA(508548)
268 ATMAKUR (S) TS-42-009-005-005/010437
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513927 07/06/2023 Bayya Somayya 3642009WL011856 Bayya Somayya 00415 SBIN0021576 1140 1140 Processed 03/07/2023 2978683642 MR BAYYA SOMAIAH STATE BANK OF INDIA(508548)
269 ATMAKUR (S) TS-42-009-005-005/010447
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513933 07/06/2023 Baiya Mallamma 3642009WL011856 Baiya Mallamma 00415 SBIN0021576 1140 1140 Processed 03/07/2023 2978683892 MRS BAIYA MALLAMMA STATE BANK OF INDIA(508548)
270 ATMAKUR (S) TS-42-009-005-005/010448
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513934 07/06/2023 SULOCHANA 3642009WL011856 SULOCHANA 00415 SBIN0021576 1260 1260 Processed 03/07/2023 2978683674 MRS KONATHAM SULOCHANA STATE BANK OF INDIA(508548)
271 ATMAKUR (S) TS-42-009-005-005/010457
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513940 07/06/2023 SATAIAH 3642009WL011856 SATAIAH 00415 SBIN0021576 1140 1140 Processed 03/07/2023 2978683782 MR SATAIAH BAYYA STATE BANK OF INDIA(508548)
272 ATMAKUR (S) TS-42-009-005-005/010460
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513941 07/06/2023 Lingayya 3642009WL011856 Lingayya 00415 SBIN0021576 1050 1050 Processed 03/07/2023 2978683966 Mr. Bayya Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 ATMAKUR (S) TS-42-009-005-005/010465
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513944 07/06/2023 Amaraavati 3642009WL011856 Amaraavati 00415 SBIN0021576 1200 1200 Processed 03/07/2023 2978683891 MRS AMARAVATHI BAYYA STATE BANK OF INDIA(508548)
274 ATMAKUR (S) TS-42-009-005-005/010475
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513948 07/06/2023 Banda Padma 3642009WL011856 Banda Padma 00415 SBIN0021576 1260 1260 Processed 03/07/2023 2978683837 MRS BANDA PADMA STATE BANK OF INDIA(508548)
275 ATMAKUR (S) TS-42-009-005-005/010499
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513967 07/06/2023 Manepally Uma 3642009WL011856 Manepally Uma 00415 SBIN0021576 950 950 Processed 03/07/2023 2978683695 MRS MANEPALLY UMA STATE BANK OF INDIA(508548)
276 ATMAKUR (S) TS-42-009-005-005/010501
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513968 07/06/2023 Bayya Vemkanna 3642009WL011856 Bayya Vemkanna 00415 SBIN0021576 1140 1140 Processed 03/07/2023 2978683682 MR BAYYA VENKANNA STATE BANK OF INDIA(508548)
277 ATMAKUR (S) TS-42-009-005-005/010533
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513985 07/06/2023 Padma 3642009WL011856 Padma 00415 SBIN0021576 1140 1140 Processed 03/07/2023 2978683701 MRS GUNDALA PADMA STATE BANK OF INDIA(508548)
278 ATMAKUR (S) TS-42-009-022-001/020040
(BOTYA THANDA) 		3642009000NRG24070620230515539 07/06/2023 veMkaTesh 3642009WL011894 veMkaTesh 00415 SBIN0021576 898 898 Processed 03/07/2023 2978684119 SAPAVAT VENKATESH BANK OF BARODA(606985)
SubTotal 51618 51618
279 ATMAKUR (S) TS-42-009-005-005/010003
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513616 07/06/2023 Danamma 3642009WL011856 Danamma 00415 SBIN0021990 1200 1200 Processed 03/07/2023 2978683715 MR BARUPATI DHANAMMA STATE BANK OF INDIA(508548)
280 ATMAKUR (S) TS-42-009-005-005/010015
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513620 07/06/2023 sridevi 3642009WL011856 sridevi 00415 SBIN0021990 1260 1260 Processed 03/07/2023 2978683885 MRS VONTEPAKA SRIDEVI STATE BANK OF INDIA(508548)
281 ATMAKUR (S) TS-42-009-005-005/010020
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513623 07/06/2023 UPPALA UMA 3642009WL011856 UPPALA UMA 00415 SBIN0021990 1260 1260 Processed 03/07/2023 2978683766 MRS UPPALA UMA STATE BANK OF INDIA(508548)
282 ATMAKUR (S) TS-42-009-005-005/010026
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513627 07/06/2023 Kavitha 3642009WL011856 Kavitha 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978683685 MRS BAYYA KAVITHA STATE BANK OF INDIA(508548)
283 ATMAKUR (S) TS-42-009-005-005/010040
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513640 07/06/2023 Irugu Jaanakamma 3642009WL011856 Irugu Jaanakamma 00415 SBIN0021990 950 950 Processed 03/07/2023 2978684105 IRUGU JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 ATMAKUR (S) TS-42-009-005-005/010042
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513641 07/06/2023 LACHAMMA 3642009WL011856 LACHAMMA 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978683698 MRS BAYYA LACHAMMA STATE BANK OF INDIA(508548)
285 ATMAKUR (S) TS-42-009-005-005/010058
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513655 07/06/2023 IRUGU VEERAMALLU 3642009WL011856 IRUGU VEERAMALLU 00415 SBIN0021990 1000 1000 Processed 03/07/2023 2978683700 MR IRUGU VEERAMALLU STATE BANK OF INDIA(508548)
286 ATMAKUR (S) TS-42-009-005-005/010066
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513660 07/06/2023 Rachakkonda Lachaiah 3642009WL011856 Rachakkonda Lachaiah 00415 SBIN0021990 1050 1050 Processed 03/07/2023 2978683665 MR RACHAKONDA LACHAIAH STATE BANK OF INDIA(508548)
287 ATMAKUR (S) TS-42-009-005-005/010066
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513661 07/06/2023 Rachakonda Veerabhadra 3642009WL011856 Rachakonda Veerabhadra 00415 SBIN0021990 1050 1050 Processed 03/07/2023 2978683710 MRS RACHAKONDA VEERABADRA STATE BANK OF INDIA(508548)
288 ATMAKUR (S) TS-42-009-005-005/010070
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513667 07/06/2023 Gundala Mallayya 3642009WL011856 Gundala Mallayya 00415 SBIN0021990 1000 1000 Processed 03/07/2023 2978684109 Mallayya Gumdala GENERAL POST OFFICE(607245)
289 ATMAKUR (S) TS-42-009-005-005/010075
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513672 07/06/2023 BIKSHMAMMA 3642009WL011856 BIKSHMAMMA 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978683687 MRS UPPULA BIKSHMAMMA STATE BANK OF INDIA(508548)
290 ATMAKUR (S) TS-42-009-005-005/010078
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513673 07/06/2023 Irugu Venkanna 3642009WL011856 Irugu Venkanna 00415 SBIN0021990 420 420 Processed 03/07/2023 2978684124 MR VENKANNA IRUGU STATE BANK OF INDIA(508548)
291 ATMAKUR (S) TS-42-009-005-005/010079
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513676 07/06/2023 SAIDA BEGUM 3642009WL011856 SAIDA BEGUM 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978683765 MRS MOHAMMAD SAIDA BEGUM STATE BANK OF INDIA(508548)
292 ATMAKUR (S) TS-42-009-005-005/010084
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513682 07/06/2023 Kodi Lakshmamma 3642009WL011856 Kodi Lakshmamma 00415 SBIN0021990 1050 1050 Processed 03/07/2023 2978683912 MRS KODI LAXMAMMA STATE BANK OF INDIA(508548)
293 ATMAKUR (S) TS-42-009-005-005/010085
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513684 07/06/2023 Irugu Padma 3642009WL011856 Irugu Padma 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978683904 MRS PADMA IRUGU STATE BANK OF INDIA(508548)
294 ATMAKUR (S) TS-42-009-005-005/010090
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513687 07/06/2023 Baiah Gamgayya 3642009WL011856 Baiah Gamgayya 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978683903 MR BAIAH GANGAIAH STATE BANK OF INDIA(508548)
295 ATMAKUR (S) TS-42-009-005-005/010096
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513689 07/06/2023 Linagala Narsaiah 3642009WL011856 Linagala Narsaiah 00415 SBIN0021990 950 950 Processed 03/07/2023 2978683660 MR LINAGALA NARSAIAH STATE BANK OF INDIA(508548)
296 ATMAKUR (S) TS-42-009-005-005/010099
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513695 07/06/2023 Jyoti 3642009WL011856 Jyoti 00415 SBIN0021990 1260 1260 Processed 03/07/2023 2978683925 MRS DASARI JYOTHI STATE BANK OF INDIA(508548)
297 ATMAKUR (S) TS-42-009-005-005/010099
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513694 07/06/2023 Sreenivaas 3642009WL011856 Sreenivaas 00415 SBIN0021990 1050 1050 Processed 03/07/2023 2978683910 MR DASARI SRINIVAS STATE BANK OF INDIA(508548)
298 ATMAKUR (S) TS-42-009-005-005/010100
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513697 07/06/2023 Dasari Lakshmamma 3642009WL011856 Dasari Lakshmamma 00415 SBIN0021990 570 570 Processed 03/07/2023 2978683764 MRS DASARI LAKSHMAMMA STATE BANK OF INDIA(508548)
299 ATMAKUR (S) TS-42-009-005-005/010103
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513700 07/06/2023 RACHAKONDA PICHAMMA 3642009WL011856 RACHAKONDA PICHAMMA 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978683654 MRS RACHAKONDA PICHAMMA STATE BANK OF INDIA(508548)
300 ATMAKUR (S) TS-42-009-005-005/010104
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513702 07/06/2023 Kaatamaiah 3642009WL011856 Kaatamaiah 00415 SBIN0021990 190 190 Processed 03/07/2023 2978683703 MR MANDADI KATAMAIAH STATE BANK OF INDIA(508548)
301 ATMAKUR (S) TS-42-009-005-005/010105
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513703 07/06/2023 SOUNAIAH 3642009WL011856 SOUNAIAH 00415 SBIN0021990 1200 1200 Processed 03/07/2023 2978684002 MR BAIAH SOUNAIAH STATE BANK OF INDIA(508548)
302 ATMAKUR (S) TS-42-009-005-005/010110
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513710 07/06/2023 Sujaata 3642009WL011856 Sujaata 00415 SBIN0021990 1050 1050 Processed 03/07/2023 2978684116 MRS SANKU SUJATHA STATE BANK OF INDIA(508548)
303 ATMAKUR (S) TS-42-009-005-005/010112
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513712 07/06/2023 KUNCHAM VIJAYA RAMANA 3642009WL011856 KUNCHAM VIJAYA RAMANA 00415 SBIN0021990 760 760 Processed 03/07/2023 2978684120 KUNCHAM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
304 ATMAKUR (S) TS-42-009-005-005/010112
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513711 07/06/2023 Srinu 3642009WL011856 Srinu 00415 SBIN0021990 760 760 Processed 03/07/2023 2978683652 MR KUNCHAM SREENU STATE BANK OF INDIA(508548)
305 ATMAKUR (S) TS-42-009-005-005/010114
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513714 07/06/2023 Maisamma 3642009WL011856 Maisamma 00415 SBIN0021990 210 210 Processed 03/07/2023 2978683939 MRS BONTA MAISAMMA STATE BANK OF INDIA(508548)
306 ATMAKUR (S) TS-42-009-005-005/010116
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513716 07/06/2023 Bayya Yallamma 3642009WL011856 Bayya Yallamma 00415 SBIN0021990 1260 1260 Processed 03/07/2023 2978683841 MRS BAYYA YALLAMMA STATE BANK OF INDIA(508548)
307 ATMAKUR (S) TS-42-009-005-005/010123
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513722 07/06/2023 Lakshmamma 3642009WL011856 Lakshmamma 00415 SBIN0021990 1260 1260 Processed 03/07/2023 2978683688 MRS KUNCHAM LAXMI STATE BANK OF INDIA(508548)
308 ATMAKUR (S) TS-42-009-005-005/010123
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513721 07/06/2023 Mallayya 3642009WL011856 Mallayya 00415 SBIN0021990 1260 1260 Processed 03/07/2023 2978683920 MR KUNCHAM MALLAIAH STATE BANK OF INDIA(508548)
309 ATMAKUR (S) TS-42-009-005-005/010123
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513723 07/06/2023 SAI KUMAR 3642009WL011856 SAI KUMAR 00415 SBIN0021990 1050 1050 Processed 03/07/2023 2978684000 MR KUNCHAM SAIKUMAR STATE BANK OF INDIA(508548)
310 ATMAKUR (S) TS-42-009-005-005/010125
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513725 07/06/2023 RENUKA 3642009WL011856 RENUKA 00415 SBIN0021990 600 600 Processed 03/07/2023 2978684106 MRS KODURI RENUKA STATE BANK OF INDIA(508548)
311 ATMAKUR (S) TS-42-009-005-005/010132
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513731 07/06/2023 BADRAMMA 3642009WL011856 BADRAMMA 00415 SBIN0021990 760 760 Processed 03/07/2023 2978684115 MISS SIVARATHRI BADRAMMA STATE BANK OF INDIA(508548)
312 ATMAKUR (S) TS-42-009-005-005/010136
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513733 07/06/2023 Meda Saalamma 3642009WL011856 Meda Saalamma 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978683945 MRS MEDA SALAMMA STATE BANK OF INDIA(508548)
313 ATMAKUR (S) TS-42-009-005-005/010144
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513736 07/06/2023 Kuncham Ramana 3642009WL011856 Kuncham Ramana 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978683714 MR KUNCHAM RAMANA STATE BANK OF INDIA(508548)
314 ATMAKUR (S) TS-42-009-005-005/010157
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513740 07/06/2023 AVOUT LAKSHMI NARSU 3642009WL011856 AVOUT LAKSHMI NARSU 00415 SBIN0021990 210 210 Processed 03/07/2023 2978683958 MR AVOUT LAKSHMI NARSU STATE BANK OF INDIA(508548)
315 ATMAKUR (S) TS-42-009-005-005/010166
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513749 07/06/2023 Bayya Sarita 3642009WL011856 Bayya Sarita 00415 SBIN0021990 1200 1200 Processed 03/07/2023 2978683712 MRS BAYYA SARITHA STATE BANK OF INDIA(508548)
316 ATMAKUR (S) TS-42-009-005-005/010170
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513750 07/06/2023 IRUGU VENKANNA 3642009WL011856 IRUGU VENKANNA 00415 SBIN0021990 1200 1200 Processed 03/07/2023 2978683705 MR IRUGU VENKANNA STATE BANK OF INDIA(508548)
317 ATMAKUR (S) TS-42-009-005-005/010172
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513753 07/06/2023 Bayya Vemkanna 3642009WL011856 Bayya Vemkanna 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978683656 MR VENKANNA BAYYA STATE BANK OF INDIA(508548)
318 ATMAKUR (S) TS-42-009-005-005/010174
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513758 07/06/2023 SAIDULU BAYYA 3642009WL011856 SAIDULU BAYYA 00415 SBIN0021990 380 380 Processed 03/07/2023 2978683657 BAYYA.SAIDULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
319 ATMAKUR (S) TS-42-009-005-005/010179
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513761 07/06/2023 BIKSHAM IRUGU 3642009WL011856 BIKSHAM IRUGU 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978683957 MR BIKSHAM IRUGU STATE BANK OF INDIA(508548)
320 ATMAKUR (S) TS-42-009-005-005/010185
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513764 07/06/2023 VENKATAMMA 3642009WL011856 VENKATAMMA 00415 SBIN0021990 600 600 Processed 03/07/2023 2978683999 MRS KUNCHAM VENKATAMMA STATE BANK OF INDIA(508548)
321 ATMAKUR (S) TS-42-009-005-005/010186
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513767 07/06/2023 Gunaganti Padma 3642009WL011856 Gunaganti Padma 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978683711 Padma Guniganti GENERAL POST OFFICE(607245)
322 ATMAKUR (S) TS-42-009-005-005/010190
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513769 07/06/2023 Tirpamma 3642009WL011856 Tirpamma 00415 SBIN0021990 800 800 Processed 03/07/2023 2978683655 MRS BARAPATI THIRUPATHAMMA STATE BANK OF INDIA(508548)
323 ATMAKUR (S) TS-42-009-005-005/010192
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513771 07/06/2023 Irugu Lacchayya 3642009WL011856 Irugu Lacchayya 00415 SBIN0021990 1000 1000 Processed 03/07/2023 2978683693 IRUGU LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
324 ATMAKUR (S) TS-42-009-005-005/010192
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513773 07/06/2023 Irugu Sugunamma 3642009WL011856 Irugu Sugunamma 00415 SBIN0021990 200 200 Processed 03/07/2023 2978683640 MRS IRUGU SUGUNAMMA STATE BANK OF INDIA(508548)
325 ATMAKUR (S) TS-42-009-005-005/010196
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513774 07/06/2023 SATTEMMA 3642009WL011856 SATTEMMA 00415 SBIN0021990 1260 1260 Processed 03/07/2023 2978683721 MRS DASARI SATTEMMA STATE BANK OF INDIA(508548)
326 ATMAKUR (S) TS-42-009-005-005/010203
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513779 07/06/2023 YELUKA VENKANNA 3642009WL011856 YELUKA VENKANNA 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978683707 MR YELUKA VENKANNA STATE BANK OF INDIA(508548)
327 ATMAKUR (S) TS-42-009-005-005/010210
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513783 07/06/2023 MURAGUNDLA MIBUBA 3642009WL011856 MURAGUNDLA MIBUBA 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978683900 MS MURAGUNDLA MIBUBA STATE BANK OF INDIA(508548)
328 ATMAKUR (S) TS-42-009-005-005/010215
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513788 07/06/2023 Bayya Limgayya 3642009WL011856 Bayya Limgayya 00415 SBIN0021990 950 950 Processed 03/07/2023 2978683998 MR BAYYA LINGAIAH STATE BANK OF INDIA(508548)
329 ATMAKUR (S) TS-42-009-005-005/010219
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513792 07/06/2023 Vontepaaka Murali 3642009WL011856 Vontepaaka Murali 00415 SBIN0021990 1050 1050 Processed 03/07/2023 2978684111 MR VONTEPAAKA MURALI STATE BANK OF INDIA(508548)
330 ATMAKUR (S) TS-42-009-005-005/010219
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513791 07/06/2023 Vontepaka Uppalamma 3642009WL011856 Vontepaka Uppalamma 00415 SBIN0021990 1260 1260 Processed 03/07/2023 2978683702 MRS VONTEPAKA UPPALAMMA STATE BANK OF INDIA(508548)
331 ATMAKUR (S) TS-42-009-005-005/010227
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513796 07/06/2023 Bayya Raamulamma 3642009WL011856 Bayya Raamulamma 00415 SBIN0021990 950 950 Processed 03/07/2023 2978684139 BAYYA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 ATMAKUR (S) TS-42-009-005-005/010228
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513798 07/06/2023 Mosangi Saritha 3642009WL011856 Mosangi Saritha 00415 SBIN0021990 570 570 Processed 03/07/2023 2978683800 MRS MOSANGI SARITHA STATE BANK OF INDIA(508548)
333 ATMAKUR (S) TS-42-009-005-005/010235
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513801 07/06/2023 BONTHA DEVENDRA 3642009WL011856 BONTHA DEVENDRA 00415 SBIN0021990 1000 1000 Processed 03/07/2023 2978684103 Mrs. BONTHA DEVENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 ATMAKUR (S) TS-42-009-005-005/010245
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513805 07/06/2023 Bayya Naagamma 3642009WL011856 Bayya Naagamma 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978684101 MRS BAYYA NAGAMMA STATE BANK OF INDIA(508548)
335 ATMAKUR (S) TS-42-009-005-005/010245
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513804 07/06/2023 Bayya Vemkanna 3642009WL011856 Bayya Vemkanna 00415 SBIN0021990 950 950 Processed 03/07/2023 2978683699 BAYAA VENKANNA UNION BANK OF INDIA(508500)
336 ATMAKUR (S) TS-42-009-005-005/010250
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513810 07/06/2023 Naagamma 3642009WL011856 Naagamma 00415 SBIN0021990 1000 1000 Processed 03/07/2023 2978683842 MRS VEERABOINA NAGAMMA STATE BANK OF INDIA(508548)
337 ATMAKUR (S) TS-42-009-005-005/010264
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513821 07/06/2023 MANASA 3642009WL011856 MANASA 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978684137 MS NARAPAKA MANASA STATE BANK OF INDIA(508548)
338 ATMAKUR (S) TS-42-009-005-005/010265
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513822 07/06/2023 Erugu Saidamma 3642009WL011856 Erugu Saidamma 00415 SBIN0021990 1050 1050 Processed 03/07/2023 2978683720 MRS ERUGU SAIDAMMA STATE BANK OF INDIA(508548)
339 ATMAKUR (S) TS-42-009-005-005/010266
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513823 07/06/2023 Erugu Krishnaiah 3642009WL011856 Erugu Krishnaiah 00415 SBIN0021990 380 380 Processed 03/07/2023 2978684004 MR ERUGU KRISHNAIAH STATE BANK OF INDIA(508548)
340 ATMAKUR (S) TS-42-009-005-005/010266
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513824 07/06/2023 Irugu Radha 3642009WL011856 Irugu Radha 00415 SBIN0021990 950 950 Processed 03/07/2023 2978683871 MR IRUGU RADHA STATE BANK OF INDIA(508548)
341 ATMAKUR (S) TS-42-009-005-005/010272
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513827 07/06/2023 Irugu Sobha 3642009WL011856 Irugu Sobha 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978683944 MR IRUGU SHOBHA STATE BANK OF INDIA(508548)
342 ATMAKUR (S) TS-42-009-005-005/010276
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513829 07/06/2023 Erugu Mallaiah 3642009WL011856 Erugu Mallaiah 00415 SBIN0021990 950 950 Processed 03/07/2023 2978683653 MRS ERUGU MALLAIAH STATE BANK OF INDIA(508548)
343 ATMAKUR (S) TS-42-009-005-005/010285
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513834 07/06/2023 NAGALAKSHMI ERUGU 3642009WL011856 NAGALAKSHMI ERUGU 00415 SBIN0021990 1050 1050 Processed 03/07/2023 2978684126 Naagalakshmi irugu GENERAL POST OFFICE(607245)
344 ATMAKUR (S) TS-42-009-005-005/010294
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513838 07/06/2023 Saidamma 3642009WL011856 Saidamma 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978683719 MRS GUNDALA SIADAMMA STATE BANK OF INDIA(508548)
345 ATMAKUR (S) TS-42-009-005-005/010302
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513842 07/06/2023 Irugu Saayamma 3642009WL011856 Irugu Saayamma 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978684127 Saayamma Irugu GENERAL POST OFFICE(607245)
346 ATMAKUR (S) TS-42-009-005-005/010304
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513843 07/06/2023 Bayya Saidamma 3642009WL011856 Bayya Saidamma 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978684136 BAYYA SAIDAMMA BANK OF BARODA(606985)
347 ATMAKUR (S) TS-42-009-005-005/010305
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513845 07/06/2023 Bayya Gamgamma 3642009WL011856 Bayya Gamgamma 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978683788 MRS BAYYA GANGAMMA STATE BANK OF INDIA(508548)
348 ATMAKUR (S) TS-42-009-005-005/010307
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513846 07/06/2023 BAYYA BAKKAMMA 3642009WL011856 BAYYA BAKKAMMA 00415 SBIN0021990 1260 1260 Processed 03/07/2023 2978684097 MRS BAYYA BAKKAMMA STATE BANK OF INDIA(508548)
349 ATMAKUR (S) TS-42-009-005-005/010307
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513847 07/06/2023 Bayya Gangamma 3642009WL011856 Bayya Gangamma 00415 SBIN0021990 1260 1260 Processed 03/07/2023 2978684122 MRS BAYYA GANGAMMA STATE BANK OF INDIA(508548)
350 ATMAKUR (S) TS-42-009-005-005/010310
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513853 07/06/2023 BAYYA MOUNIKA 3642009WL011856 BAYYA MOUNIKA 00415 SBIN0021990 760 760 Processed 03/07/2023 2978683962 MRS BAYYA MOUNIKA STATE BANK OF INDIA(508548)
351 ATMAKUR (S) TS-42-009-005-005/010315
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513856 07/06/2023 Bayya Mamata 3642009WL011856 Bayya Mamata 00415 SBIN0021990 1260 1260 Processed 03/07/2023 2978684138 Mamata Bayya GENERAL POST OFFICE(607245)
352 ATMAKUR (S) TS-42-009-005-005/010319
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513859 07/06/2023 Veeraboina Lingaiah 3642009WL011856 Veeraboina Lingaiah 00415 SBIN0021990 1050 1050 Processed 03/07/2023 2978683995 MR VEERABOINA LINGAIAH STATE BANK OF INDIA(508548)
353 ATMAKUR (S) TS-42-009-005-005/010320
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513860 07/06/2023 Gundala Lakshmamma 3642009WL011856 Gundala Lakshmamma 00415 SBIN0021990 760 760 Processed 03/07/2023 2978683785 MRS GUNDALA LAKSHMAMMA STATE BANK OF INDIA(508548)
354 ATMAKUR (S) TS-42-009-005-005/010326
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513862 07/06/2023 Vemkatamma Manpuri 3642009WL011856 Vemkatamma Manpuri 00415 SBIN0021990 950 950 Processed 03/07/2023 2978683675 MRS VENKATAMMA MANPURI STATE BANK OF INDIA(508548)
355 ATMAKUR (S) TS-42-009-005-005/010332
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513866 07/06/2023 Lakshmamma 3642009WL011856 Lakshmamma 00415 SBIN0021990 1260 1260 Processed 03/07/2023 2978683709 MRS ANANTHULA LAXMAMMA STATE BANK OF INDIA(508548)
356 ATMAKUR (S) TS-42-009-005-005/010335
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513868 07/06/2023 Bayya Ramulamma 3642009WL011856 Bayya Ramulamma 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978683644 MRS BAYYA RAMULAMMA STATE BANK OF INDIA(508548)
357 ATMAKUR (S) TS-42-009-005-005/010350
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513874 07/06/2023 Irugu Jyoti 3642009WL011856 Irugu Jyoti 00415 SBIN0021990 1200 1200 Processed 03/07/2023 2978684121 MRS IRUGU JYOTHI STATE BANK OF INDIA(508548)
358 ATMAKUR (S) TS-42-009-005-005/010383
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513895 07/06/2023 Manupuri Kavita 3642009WL011856 Manupuri Kavita 00415 SBIN0021990 600 600 Processed 03/07/2023 2978684104 MRS MANUPURI KAVITHA STATE BANK OF INDIA(508548)
359 ATMAKUR (S) TS-42-009-005-005/010389
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513899 07/06/2023 Banda Lakshmamma 3642009WL011856 Banda Lakshmamma 00415 SBIN0021990 1260 1260 Processed 03/07/2023 2978683787 MRS BANDA LAKHAMAMMA STATE BANK OF INDIA(508548)
360 ATMAKUR (S) TS-42-009-005-005/010389
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513898 07/06/2023 BANDA MALLA REDDY 3642009WL011856 BANDA MALLA REDDY 00415 SBIN0021990 840 840 Processed 03/07/2023 2978684141 SHRI BANDA MALLA REDDY STATE BANK OF INDIA(508548)
361 ATMAKUR (S) TS-42-009-005-005/010403
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513902 07/06/2023 Bayya Lakshmi 3642009WL011856 Bayya Lakshmi 00415 SBIN0021990 950 950 Processed 03/07/2023 2978684140 Laxmamma Bayya GENERAL POST OFFICE(607245)
362 ATMAKUR (S) TS-42-009-005-005/010415
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513907 07/06/2023 Venkatamma 3642009WL011856 Venkatamma 00415 SBIN0021990 1200 1200 Processed 03/07/2023 2978683717 MR VENKATAIAH BONTHA AND BONTHA VENKATAM STATE BANK OF INDIA(508548)
363 ATMAKUR (S) TS-42-009-005-005/010418
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513909 07/06/2023 Somayya 3642009WL011856 Somayya 00415 SBIN0021990 420 420 Processed 03/07/2023 2978683686 MR BAYYA SOWMAIAH STATE BANK OF INDIA(508548)
364 ATMAKUR (S) TS-42-009-005-005/010419
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513911 07/06/2023 Baiah Vemkanna 3642009WL011856 Baiah Vemkanna 00415 SBIN0021990 760 760 Processed 03/07/2023 2978683914 MR BAIAH VENKANNA STATE BANK OF INDIA(508548)
365 ATMAKUR (S) TS-42-009-005-005/010421
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513914 07/06/2023 Bayya Sunita 3642009WL011856 Bayya Sunita 00415 SBIN0021990 1260 1260 Processed 03/07/2023 2978684108 Sunita Bayya GENERAL POST OFFICE(607245)
366 ATMAKUR (S) TS-42-009-005-005/010422
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513915 07/06/2023 Rajita 3642009WL011856 Rajita 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978684132 AVUTU RAJITHA IDFC BANK LIMITED(608117)
367 ATMAKUR (S) TS-42-009-005-005/010428
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513919 07/06/2023 Bayya Yelamanchamma 3642009WL011856 Bayya Yelamanchamma 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978683671 MRS YELAMANCHAMMA BAYYA STATE BANK OF INDIA(508548)
368 ATMAKUR (S) TS-42-009-005-005/010428
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513920 07/06/2023 YELAMANCHAMMA BAYYA 3642009WL011856 YELAMANCHAMMA BAYYA 00415 SBIN0021990 380 380 Processed 03/07/2023 2978683672 MR BAYYA MALLAIAH STATE BANK OF INDIA(508548)
369 ATMAKUR (S) TS-42-009-005-005/010430
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513922 07/06/2023 Gundala Renuka 3642009WL011856 Gundala Renuka 00415 SBIN0021990 950 950 Processed 03/07/2023 2978684129 GUNDALA RENUKA IDFC BANK LIMITED(608117)
370 ATMAKUR (S) TS-42-009-005-005/010443
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513930 07/06/2023 Ananthula Vanamma 3642009WL011856 Ananthula Vanamma 00415 SBIN0021990 1260 1260 Processed 03/07/2023 2978684110 MRS ANANTHULA VANAMMMA STATE BANK OF INDIA(508548)
371 ATMAKUR (S) TS-42-009-005-005/010444
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513931 07/06/2023 PULAMMA 3642009WL011856 PULAMMA 00415 SBIN0021990 1000 1000 Processed 03/07/2023 2978683792 MRS ERUGU PULAMMA STATE BANK OF INDIA(508548)
372 ATMAKUR (S) TS-42-009-005-005/010449
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513935 07/06/2023 Mandadi Rajamma 3642009WL011856 Mandadi Rajamma 00415 SBIN0021990 1260 1260 Processed 03/07/2023 2978683940 MRS MANDADI RAJAMMA STATE BANK OF INDIA(508548)
373 ATMAKUR (S) TS-42-009-005-005/010450
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513936 07/06/2023 Mandadi Damodar Reddy 3642009WL011856 Mandadi Damodar Reddy 00415 SBIN0021990 1260 1260 Processed 03/07/2023 2978683666 MR MANDADI DAMODAR REDDY STATE BANK OF INDIA(508548)
374 ATMAKUR (S) TS-42-009-005-005/010450
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513937 07/06/2023 Mandhadi Pulamma 3642009WL011856 Mandhadi Pulamma 00415 SBIN0021990 1260 1260 Processed 03/07/2023 2978683722 MRS MANDHADI PULAMMA STATE BANK OF INDIA(508548)
375 ATMAKUR (S) TS-42-009-005-005/010455
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513938 07/06/2023 MANUPURI BHADRAKALI 3642009WL011856 MANUPURI BHADRAKALI 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978683647 MRS MANUPURI BHADRAKALI STATE BANK OF INDIA(508548)
376 ATMAKUR (S) TS-42-009-005-005/010468
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513946 07/06/2023 Gangamma 3642009WL011856 Gangamma 00415 SBIN0021990 950 950 Processed 03/07/2023 2978683786 MRS GUNDALA GANGAMMA STATE BANK OF INDIA(508548)
377 ATMAKUR (S) TS-42-009-005-005/010468
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513945 07/06/2023 Gundala Mallayya 3642009WL011856 Gundala Mallayya 00415 SBIN0021990 950 950 Processed 03/07/2023 2978683797 MALLAIAH GUNDALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
378 ATMAKUR (S) TS-42-009-005-005/010480
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513953 07/06/2023 Ontepaka Kavitha 3642009WL011856 Ontepaka Kavitha 00415 SBIN0021990 950 950 Processed 03/07/2023 2978684135 ONTEPAKA KAVITHA UNION BANK OF INDIA(508500)
379 ATMAKUR (S) TS-42-009-005-005/010481
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513954 07/06/2023 POOLAMMA 3642009WL011856 POOLAMMA 00415 SBIN0021990 1000 1000 Processed 03/07/2023 2978683799 poolamma saragandla GENERAL POST OFFICE(607245)
380 ATMAKUR (S) TS-42-009-005-005/010483
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513956 07/06/2023 Renuka 3642009WL011856 Renuka 00415 SBIN0021990 1200 1200 Processed 03/07/2023 2978683713 MRS BAYYA RENUKA STATE BANK OF INDIA(508548)
381 ATMAKUR (S) TS-42-009-005-005/010484
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513957 07/06/2023 Nirmala 3642009WL011856 Nirmala 00415 SBIN0021990 1260 1260 Processed 03/07/2023 2978683694 MRS MANEPALLY NIRMALA STATE BANK OF INDIA(508548)
382 ATMAKUR (S) TS-42-009-005-005/010486
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513958 07/06/2023 Dasari Ravi 3642009WL011856 Dasari Ravi 00415 SBIN0021990 950 950 Processed 03/07/2023 2978683718 MR DASARI RAVI STATE BANK OF INDIA(508548)
383 ATMAKUR (S) TS-42-009-005-005/010486
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513959 07/06/2023 Dasari Sujaata 3642009WL011856 Dasari Sujaata 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978683716 MRS DASARI SUJATHA STATE BANK OF INDIA(508548)
384 ATMAKUR (S) TS-42-009-005-005/010487
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513960 07/06/2023 Radhika 3642009WL011856 Radhika 00415 SBIN0021990 1200 1200 Processed 03/07/2023 2978683845 MR NAVILA JASHWANTH STATE BANK OF INDIA(508548)
385 ATMAKUR (S) TS-42-009-005-005/010491
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513961 07/06/2023 Srinivas 3642009WL011856 Srinivas 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978683673 MR SRINIVAS KATHI STATE BANK OF INDIA(508548)
386 ATMAKUR (S) TS-42-009-005-005/010493
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513965 07/06/2023 Irugu Sudhaakar 3642009WL011856 Irugu Sudhaakar 00415 SBIN0021990 400 400 Processed 03/07/2023 2978683847 MR IRUGU SUDHAKAR STATE BANK OF INDIA(508548)
387 ATMAKUR (S) TS-42-009-005-005/010505
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513971 07/06/2023 Bayya Neelamma 3642009WL011856 Bayya Neelamma 00415 SBIN0021990 1200 1200 Processed 03/07/2023 2978684078 MR BAYYA NEELAMMA STATE BANK OF INDIA(508548)
388 ATMAKUR (S) TS-42-009-005-005/010524
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513979 07/06/2023 prasanthi 3642009WL011856 prasanthi 00415 SBIN0021990 1200 1200 Processed 03/07/2023 2978683899 MRS BOLLIKONDA PRASHANTHI STATE BANK OF INDIA(508548)
389 ATMAKUR (S) TS-42-009-005-005/010527
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513981 07/06/2023 Bayya Laxmi sarita 3642009WL011856 Bayya Laxmi sarita 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978684107 MRS BAYYA LAXMI SARITHA STATE BANK OF INDIA(508548)
390 ATMAKUR (S) TS-42-009-005-005/010535
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513986 07/06/2023 Bayya Lingamma 3642009WL011856 Bayya Lingamma 00415 SBIN0021990 1200 1200 Processed 03/07/2023 2978684102 MRS BAYYA LINGAMMA STATE BANK OF INDIA(508548)
391 ATMAKUR (S) TS-42-009-005-005/010559
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513990 07/06/2023 MULAKALAPALLY UPPALAMMA 3642009WL011856 MULAKALAPALLY UPPALAMMA 00415 SBIN0021990 950 950 Processed 03/07/2023 2978683661 MRS UPPALAMMA MULAKALAPALLY STATE BANK OF INDIA(508548)
392 ATMAKUR (S) TS-42-009-005-005/010573
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230514000 07/06/2023 Sandhya 3642009WL011856 Sandhya 00415 SBIN0021990 1140 1140 Processed 03/07/2023 2978684117 MRS GUNDALA SANDYA STATE BANK OF INDIA(508548)
393 ATMAKUR (S) TS-42-009-005-005/010577
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230514001 07/06/2023 PEDDINIT ELLAMMA 3642009WL011856 PEDDINIT ELLAMMA 00415 SBIN0021990 800 800 Processed 03/07/2023 2978684131 Mrs. PEDDINTI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 115080 115080
394 ATMAKUR (S) TS-42-009-023-001/040118
(DUBBATHANDA) 		3642009000NRG24070620230514770 07/06/2023 JATOTHU ANITHA 3642009WL011876 JATOTHU ANITHA 00415 SBIN0021991 1620 1620 Processed 03/07/2023 2978684130 DHARAVATH ANITHA UCO BANK(607066)
395 ATMAKUR (S) TS-42-009-023-001/040168
(DUBBATHANDA) 		3642009000NRG24070620230514809 07/06/2023 nagesh 3642009WL011876 nagesh 00415 SBIN0021991 360 360 Processed 03/07/2023 2978684125 Mr. JATOTH NAGESH S O MADAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 ATMAKUR (S) TS-42-009-023-001/040171
(DUBBATHANDA) 		3642009000NRG24070620230514812 07/06/2023 Ambali 3642009WL011876 Ambali 00415 SBIN0021991 1980 1980 Processed 03/07/2023 2978683725 MRS JATOTH AMBALI STATE BANK OF INDIA(508548)
SubTotal 3960 3960
397 ATMAKUR (S) TS-42-009-005-005/010022
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513624 07/06/2023 MOSANGI RAMULU 3642009WL011856 MOSANGI RAMULU 00468 UBIN0574368 1260 1260 Processed 03/07/2023 2978684001 MR MOSANAGI RAMULU STATE BANK OF INDIA(508548)
398 ATMAKUR (S) TS-42-009-005-005/010067
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513662 07/06/2023 Bayya Vemkanna 3642009WL011856 Bayya Vemkanna 00468 UBIN0574368 760 760 Processed 03/07/2023 2978683689 MR BAYYA VENKANNA STATE BANK OF INDIA(508548)
399 ATMAKUR (S) TS-42-009-005-005/010208
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513781 07/06/2023 KUNCHAM LINGAIAH 3642009WL011856 KUNCHAM LINGAIAH 00468 UBIN0574368 1000 1000 Processed 03/07/2023 2978683947 MR KUNCHAM LINGAIAH STATE BANK OF INDIA(508548)
400 ATMAKUR (S) TS-42-009-005-005/010208
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513782 07/06/2023 Naagamma 3642009WL011856 Naagamma 00468 UBIN0574368 1000 1000 Processed 03/07/2023 2978683946 MRS KUNCHAM NAGAMMA STATE BANK OF INDIA(508548)
401 ATMAKUR (S) TS-42-009-005-005/010310
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513852 07/06/2023 Mallamma 3642009WL011856 Mallamma 00468 UBIN0574368 760 760 Processed 03/07/2023 2978683960 Mallamma Bayya GENERAL POST OFFICE(607245)
402 ATMAKUR (S) TS-42-009-005-005/010372
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513887 07/06/2023 EEDAIAH BONTHA 3642009WL011856 EEDAIAH BONTHA 00468 UBIN0574368 800 800 Processed 03/07/2023 2978683781 MR BONTHA IDDAIAH STATE BANK OF INDIA(508548)
403 ATMAKUR (S) TS-42-009-005-005/010373
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513890 07/06/2023 BONTHA MANGAMMA 3642009WL011856 BONTHA MANGAMMA 00468 UBIN0574368 600 600 Processed 03/07/2023 2978683849 MRS BONTHA MANGAMMA STATE BANK OF INDIA(508548)
404 ATMAKUR (S) TS-42-009-005-005/010382
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513894 07/06/2023 THATIPAMULA SRILATHA 3642009WL011856 THATIPAMULA SRILATHA 00468 UBIN0574368 950 950 Processed 03/07/2023 2978683848 THATIPAMULA SRILATHA UNION BANK OF INDIA(508500)
SubTotal 7130 7130
405 ATMAKUR (S) TS-42-009-005-005/010561
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513991 07/06/2023 Guniganti Vemkanna 3642009WL011856 Guniganti Vemkanna 00468 UBIN0805181 1140 1140 Processed 03/07/2023 2978683934 GUNIGANTI VENKANNA S/O BIKSHAM UNION BANK OF INDIA(508500)
406 ATMAKUR (S) TS-42-009-005-005/010563
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513993 07/06/2023 MAHESH 3642009WL011856 MAHESH 00468 UBIN0805181 1200 1200 Processed 03/07/2023 2978683930 Bayya Mahesh BANK OF BARODA(606985)
SubTotal 2340 2340
407 ATMAKUR (S) TS-42-009-005-005/010071
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513669 07/06/2023 NARAPAKA VENKANNA 3642009WL011856 NARAPAKA VENKANNA 00468 UBIN0809225 570 570 Processed 03/07/2023 2978683767 NARAPAKA VENKANNA UNION BANK OF INDIA(508500)
408 ATMAKUR (S) TS-42-009-005-005/010226
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513795 07/06/2023 Veeraboina Bhavani 3642009WL011856 Veeraboina Bhavani 00468 UBIN0809225 950 950 Processed 03/07/2023 2978684012 VEERABOINA BHAVANI UNION BANK OF INDIA(508500)
409 ATMAKUR (S) TS-42-009-005-005/010419
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513913 07/06/2023 bhavani 3642009WL011856 bhavani 00468 UBIN0809225 1140 1140 Processed 03/07/2023 2978683987 MS BAYYA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 2660 2660
410 ATMAKUR (S) TS-42-009-005-005/010010
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513618 07/06/2023 Poolamma 3642009WL011856 Poolamma 00468 UBIN0818135 1050 1050 Processed 03/07/2023 2978683810 DASARI POOLAMMA UNION BANK OF INDIA(508500)
411 ATMAKUR (S) TS-42-009-005-005/010016
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513621 07/06/2023 Avilamma 3642009WL011856 Avilamma 00468 UBIN0818135 1200 1200 Processed 03/07/2023 2978683808 KONGALI AILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 ATMAKUR (S) TS-42-009-005-005/010115
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513715 07/06/2023 Irugu Vemkatamma 3642009WL011856 Irugu Vemkatamma 00468 UBIN0818135 1200 1200 Processed 03/07/2023 2978683931 Vemkatamma Irugu GENERAL POST OFFICE(607245)
413 ATMAKUR (S) TS-42-009-005-005/010118
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513718 07/06/2023 Kuncham Saidamma 3642009WL011856 Kuncham Saidamma 00468 UBIN0818135 1260 1260 Processed 03/07/2023 2978683811 MRS KUNCHAM SAIDAMMA STATE BANK OF INDIA(508548)
414 ATMAKUR (S) TS-42-009-005-005/010118
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513717 07/06/2023 Kuncham Vemkanna 3642009WL011856 Kuncham Vemkanna 00468 UBIN0818135 1260 1260 Processed 03/07/2023 2978683812 KUNCHAM VENKANNA UNION BANK OF INDIA(508500)
415 ATMAKUR (S) TS-42-009-005-005/010260
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513818 07/06/2023 Bonta Saidamma 3642009WL011856 Bonta Saidamma 00468 UBIN0818135 1200 1200 Processed 03/07/2023 2978683807 BOTHA SAIDAMMA UNION BANK OF INDIA(508500)
416 ATMAKUR (S) TS-42-009-005-005/010283
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513832 07/06/2023 Erugu Vinoda 3642009WL011856 Erugu Vinoda 00468 UBIN0818135 1200 1200 Processed 03/07/2023 2978683780 Vinoda Irugu GENERAL POST OFFICE(607245)
417 ATMAKUR (S) TS-42-009-005-005/010287
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513835 07/06/2023 ERUGU VENKATALAKSHMI 3642009WL011856 ERUGU VENKATALAKSHMI 00468 UBIN0818135 1200 1200 Processed 03/07/2023 2978683809 MR VENKATA LAXMAMMA IRUGU STATE BANK OF INDIA(508548)
418 ATMAKUR (S) TS-42-009-005-005/010411
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513904 07/06/2023 Bikshmamma 3642009WL011856 Bikshmamma 00468 UBIN0818135 570 570 Processed 03/07/2023 2978683814 Bikshmamma Bayya GENERAL POST OFFICE(607245)
419 ATMAKUR (S) TS-42-009-005-005/010411
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513903 07/06/2023 Chinna Limgayya 3642009WL011856 Chinna Limgayya 00468 UBIN0818135 570 570 Processed 03/07/2023 2978683813 BAYYA CHINNALINGALU UNION BANK OF INDIA(508500)
420 ATMAKUR (S) TS-42-009-023-001/040009
(DUBBATHANDA) 		3642009000NRG24070620230514721 07/06/2023 Baalya 3642009WL011876 Baalya 00468 UBIN0818135 1080 1080 Processed 03/07/2023 2978683816 MR JATOTU BALYA STATE BANK OF INDIA(508548)
421 ATMAKUR (S) TS-42-009-023-001/040044
(DUBBATHANDA) 		3642009000NRG24070620230514744 07/06/2023 Manmgini 3642009WL011876 Manmgini 00468 UBIN0818135 540 540 Processed 03/07/2023 2978683817 JATOTH MANGAMMA UNION BANK OF INDIA(508500)
422 ATMAKUR (S) TS-42-009-023-001/040163
(DUBBATHANDA) 		3642009000NRG24070620230514805 07/06/2023 Naagu 3642009WL011876 Naagu 00468 UBIN0818135 1980 1980 Processed 03/07/2023 2978683815 Mr. AJMIRA NAGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14310 14310
423 ATMAKUR (S) TS-42-009-005-005/010295
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513840 07/06/2023 suresh 3642009WL011856 suresh 00468 UBIN0825158 1200 1200 Processed 03/07/2023 2978683824 GUNDALA SURESH UNION BANK OF INDIA(508500)
424 ATMAKUR (S) TS-42-009-005-005/010308
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513848 07/06/2023 Gamgamma 3642009WL011856 Gamgamma 00468 UBIN0825158 1200 1200 Processed 03/07/2023 2978683828 BAIYYA GANGAMMA UNION BANK OF INDIA(508500)
425 ATMAKUR (S) TS-42-009-005-005/010314
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513855 07/06/2023 Muttilimgamma 3642009WL011856 Muttilimgamma 00468 UBIN0825158 570 570 Processed 03/07/2023 2978683830 MRS BAYYA MUTHILINGAMMA STATE BANK OF INDIA(508548)
426 ATMAKUR (S) TS-42-009-005-005/010523
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513978 07/06/2023 Bayya Veerayya 3642009WL011856 Bayya Veerayya 00468 UBIN0825158 950 950 Processed 03/07/2023 2978683823 BAYYA VEERAIAH UNION BANK OF INDIA(508500)
427 ATMAKUR (S) TS-42-009-005-005/010532
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513984 07/06/2023 Uppala Gangaiah 3642009WL011856 Uppala Gangaiah 00468 UBIN0825158 760 760 Processed 03/07/2023 2978683825 UPPALA GANGAIAH UNION BANK OF INDIA(508500)
428 ATMAKUR (S) TS-42-009-023-001/040012
(DUBBATHANDA) 		3642009000NRG24070620230514725 07/06/2023 Jatoth Kaveri 3642009WL011876 Jatoth Kaveri 00468 UBIN0825158 1440 1440 Processed 03/07/2023 2978683829 MISS JATOTH KAVERI STATE BANK OF INDIA(508548)
429 ATMAKUR (S) TS-42-009-023-001/040131
(DUBBATHANDA) 		3642009000NRG24070620230514782 07/06/2023 Vaali 3642009WL011876 Vaali 00468 UBIN0825158 1800 1800 Processed 03/07/2023 2978683826 JATOTU VALI UNION BANK OF INDIA(508500)
430 ATMAKUR (S) TS-42-009-023-001/040171
(DUBBATHANDA) 		3642009000NRG24070620230514813 07/06/2023 saidulu 3642009WL011876 saidulu 00468 UBIN0825158 1620 1620 Processed 03/07/2023 2978683827 JATOTH SAIDULU UNION BANK OF INDIA(508500)
SubTotal 9540 9540
431 ATMAKUR (S) TS-42-009-005-005/010512
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513974 07/06/2023 BAYYA JYOTHI 3642009WL011856 BAYYA JYOTHI 00468 UBIN0919314 570 570 Processed 03/07/2023 2978684145 JYOTHI bayya bayya GENERAL POST OFFICE(607245)
432 ATMAKUR (S) TS-42-009-005-005/010523
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513977 07/06/2023 Uppula Swathi 3642009WL011856 Uppula Swathi 00468 UBIN0919314 950 950 Processed 03/07/2023 2978683819 UPPULA SWATHI UNION BANK OF INDIA(508500)
433 ATMAKUR (S) TS-42-009-005-005/010566
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513994 07/06/2023 uma 3642009WL011856 uma 00468 UBIN0919314 950 950 Processed 03/07/2023 2978683818 UPPULA UMA UNION BANK OF INDIA(508500)
SubTotal 2470 2470
434 ATMAKUR (S) TS-42-009-005-005/010547
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513989 07/06/2023 Sathish 3642009WL011856 Sathish 00554 KKBK0007466 380 380 Processed 03/07/2023 2978683948 MR SATHEESH NARAPAKA STATE BANK OF INDIA(508548)
SubTotal 380 380
435 ATMAKUR (S) TS-42-009-016-015/020830
(PATHA SURYAPET) 		3642009000NRG24070620230514053 07/06/2023 Harika 3642009WL011859 Harika 00684 APGV0006202 280 280 Processed 03/07/2023 2978684006 Mrs. Kuncham Harika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 280 280
436 ATMAKUR (S) TS-42-009-022-001/020058
(BOTYA THANDA) 		3642009000NRG24070620230515557 07/06/2023 DUDI 3642009WL011894 DUDI 00684 APGV0006231 1077 1077 Processed 03/07/2023 2978683889 Mrs. SAPAVAT DUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 ATMAKUR (S) TS-42-009-022-001/020065
(BOTYA THANDA) 		3642009000NRG24070620230515565 07/06/2023 Kalyaani 3642009WL011894 Kalyaani 00684 APGV0006231 1077 1077 Processed 03/07/2023 2978683860 MRS KALAMMA SAPAVATU STATE BANK OF INDIA(508548)
438 ATMAKUR (S) TS-42-009-023-001/040126
(DUBBATHANDA) 		3642009000NRG24070620230514780 07/06/2023 Padma 3642009WL011876 Padma 00684 APGV0006231 1080 1080 Processed 03/07/2023 2978683757 MRS DHARAVATH PADMA STATE BANK OF INDIA(508548)
439 ATMAKUR (S) TS-42-009-023-001/040157
(DUBBATHANDA) 		3642009000NRG24070620230514799 07/06/2023 Vijaya 3642009WL011876 Vijaya 00684 APGV0006231 1080 1080 Processed 03/07/2023 2978683741 Mrs. DHARAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4314 4314
440 ATMAKUR (S) TS-42-009-005-005/010341
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513869 07/06/2023 BAYYA LINGAIAH 3642009WL011856 BAYYA LINGAIAH 00684 APGV0006266 950 950 Processed 03/07/2023 2978683956 Mr. BAYYA LINGAIAH S O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 ATMAKUR (S) TS-42-009-005-005/010341
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513870 07/06/2023 Limgamma 3642009WL011856 Limgamma 00684 APGV0006266 1140 1140 Processed 03/07/2023 2978683723 MRS BAYYA LINGAMMA STATE BANK OF INDIA(508548)
442 ATMAKUR (S) TS-42-009-005-005/010561
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513992 07/06/2023 Guniganti Lakshmamma 3642009WL011856 Guniganti Lakshmamma 00684 APGV0006266 950 950 Processed 03/07/2023 2978683801 Mrs. GUNAGANTI LAKSHMAMMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 ATMAKUR (S) TS-42-009-016-015/020029
(PATHA SURYAPET) 		3642009000NRG24070620230514013 07/06/2023 dhanamma 3642009WL011859 dhanamma 00684 APGV0006266 840 840 Processed 03/07/2023 2978683836 Mrs. YADAVELLI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 ATMAKUR (S) TS-42-009-016-015/020761
(PATHA SURYAPET) 		3642009000NRG24070620230514052 07/06/2023 Mamatha 3642009WL011859 Mamatha 00684 APGV0006266 560 560 Processed 03/07/2023 2978683678 Mrs. SURARAPU MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 ATMAKUR (S) TS-42-009-022-001/020005
(BOTYA THANDA) 		3642009000NRG24070620230515503 07/06/2023 Husseni 3642009WL011894 Husseni 00684 APGV0006266 539 539 Processed 03/07/2023 2978683888 MRS BHUKYA HUSSEIN STATE BANK OF INDIA(508548)
446 ATMAKUR (S) TS-42-009-023-001/040002
(DUBBATHANDA) 		3642009000NRG24070620230514715 07/06/2023 Badri 3642009WL011876 Badri 00684 APGV0006266 900 900 Processed 03/07/2023 2978683740 MRS BADRI JATOTH STATE BANK OF INDIA(508548)
447 ATMAKUR (S) TS-42-009-023-001/040007
(DUBBATHANDA) 		3642009000NRG24070620230514720 07/06/2023 Masru 3642009WL011876 Masru 00684 APGV0006266 1800 1800 Processed 03/07/2023 2978683742 Mrs. JATOTH MASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 ATMAKUR (S) TS-42-009-023-001/040007
(DUBBATHANDA) 		3642009000NRG24070620230514719 07/06/2023 Raamjaa 3642009WL011876 Raamjaa 00684 APGV0006266 1620 1620 Processed 03/07/2023 2978683768 Mr. JATOTH RANJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 ATMAKUR (S) TS-42-009-023-001/040011
(DUBBATHANDA) 		3642009000NRG24070620230514722 07/06/2023 Vijaya 3642009WL011876 Vijaya 00684 APGV0006266 1620 1620 Processed 03/07/2023 2978683739 JATOTHU VIJAYA UNION BANK OF INDIA(508500)
450 ATMAKUR (S) TS-42-009-023-001/040012
(DUBBATHANDA) 		3642009000NRG24070620230514723 07/06/2023 Daasru 3642009WL011876 Daasru 00684 APGV0006266 1080 1080 Processed 03/07/2023 2978683775 Mr. JATOTH DASRU S O CHINA BIKARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 ATMAKUR (S) TS-42-009-023-001/040012
(DUBBATHANDA) 		3642009000NRG24070620230514724 07/06/2023 Lingamma 3642009WL011876 Lingamma 00684 APGV0006266 1800 1800 Processed 03/07/2023 2978683805 Mrs. JATOTH LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 ATMAKUR (S) TS-42-009-023-001/040014
(DUBBATHANDA) 		3642009000NRG24070620230514726 07/06/2023 Bujji 3642009WL011876 Bujji 00684 APGV0006266 1080 1080 Processed 03/07/2023 2978683727 MRS BUJJAMMA JATOTH STATE BANK OF INDIA(508548)
453 ATMAKUR (S) TS-42-009-023-001/040015
(DUBBATHANDA) 		3642009000NRG24070620230514727 07/06/2023 Chamdru 3642009WL011876 Chamdru 00684 APGV0006266 1620 1620 Processed 03/07/2023 2978683770 Mr. JATOTH CHANDRU S O CHAMPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 ATMAKUR (S) TS-42-009-023-001/040015
(DUBBATHANDA) 		3642009000NRG24070620230514728 07/06/2023 Huseeni 3642009WL011876 Huseeni 00684 APGV0006266 1080 1080 Processed 03/07/2023 2978683774 Mrs. JATOTH HUSSAINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 ATMAKUR (S) TS-42-009-023-001/040019
(DUBBATHANDA) 		3642009000NRG24070620230514731 07/06/2023 Badri 3642009WL011876 Badri 00684 APGV0006266 1260 1260 Processed 03/07/2023 2978683753 Mrs. AJMIRA BADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 ATMAKUR (S) TS-42-009-023-001/040021
(DUBBATHANDA) 		3642009000NRG24070620230514732 07/06/2023 Achchamma 3642009WL011876 Achchamma 00684 APGV0006266 1080 1080 Processed 03/07/2023 2978683737 MRS ACHAMMA JATOTH STATE BANK OF INDIA(508548)
457 ATMAKUR (S) TS-42-009-023-001/040024
(DUBBATHANDA) 		3642009000NRG24070620230514733 07/06/2023 Mammgili 3642009WL011876 Mammgili 00684 APGV0006266 1080 1080 Processed 03/07/2023 2978683933 Mrs. MANGAMMA JATOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 ATMAKUR (S) TS-42-009-023-001/040025
(DUBBATHANDA) 		3642009000NRG24070620230514735 07/06/2023 Bibamma 3642009WL011876 Bibamma 00684 APGV0006266 1980 1980 Processed 03/07/2023 2978683760 Mrs. LOUDYA BIBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 ATMAKUR (S) TS-42-009-023-001/040025
(DUBBATHANDA) 		3642009000NRG24070620230514734 07/06/2023 Taavuryaa 3642009WL011876 Taavuryaa 00684 APGV0006266 1800 1800 Processed 03/07/2023 2978683729 MR LOUDYA THAVURYA STATE BANK OF INDIA(508548)
460 ATMAKUR (S) TS-42-009-023-001/040029
(DUBBATHANDA) 		3642009000NRG24070620230514737 07/06/2023 Badramma 3642009WL011876 Badramma 00684 APGV0006266 1800 1800 Processed 03/07/2023 2978683806 Mrs. JATOTH BADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 ATMAKUR (S) TS-42-009-023-001/040029
(DUBBATHANDA) 		3642009000NRG24070620230514736 07/06/2023 JATOTH TEEKYA 3642009WL011876 JATOTH TEEKYA 00684 APGV0006266 1800 1800 Processed 03/07/2023 2978683751 Mr. JATOTH TEEKYA S O DEVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 ATMAKUR (S) TS-42-009-023-001/040031
(DUBBATHANDA) 		3642009000NRG24070620230514738 07/06/2023 Jatothu Hanuma 3642009WL011876 Jatothu Hanuma 00684 APGV0006266 720 720 Processed 03/07/2023 2978683850 Mr. JATOTHU HANUMA S O DEVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 ATMAKUR (S) TS-42-009-023-001/040034
(DUBBATHANDA) 		3642009000NRG24070620230514739 07/06/2023 Tikyaa 3642009WL011876 Tikyaa 00684 APGV0006266 180 180 Processed 03/07/2023 2978683932 Mrs. JATOTH TEEKYA S O CHAMPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 ATMAKUR (S) TS-42-009-023-001/040035
(DUBBATHANDA) 		3642009000NRG24070620230514740 07/06/2023 Keeli 3642009WL011876 Keeli 00684 APGV0006266 1800 1800 Processed 03/07/2023 2978683835 Mrs. Jatoth Keli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 ATMAKUR (S) TS-42-009-023-001/040044
(DUBBATHANDA) 		3642009000NRG24070620230514743 07/06/2023 Veeru 3642009WL011876 Veeru 00684 APGV0006266 360 360 Processed 03/07/2023 2978683769 JATOTH VEERANNA UCO BANK(607066)
466 ATMAKUR (S) TS-42-009-023-001/040052
(DUBBATHANDA) 		3642009000NRG24070620230514752 07/06/2023 Mamgini 3642009WL011876 Mamgini 00684 APGV0006266 900 900 Processed 03/07/2023 2978683772 MRS MANGI JATOTH STATE BANK OF INDIA(508548)
467 ATMAKUR (S) TS-42-009-023-001/040059
(DUBBATHANDA) 		3642009000NRG24070620230514754 07/06/2023 Saidi 3642009WL011876 Saidi 00684 APGV0006266 180 180 Processed 03/07/2023 2978683738 MRS SAIDAMMA JATOTH STATE BANK OF INDIA(508548)
468 ATMAKUR (S) TS-42-009-023-001/040060
(DUBBATHANDA) 		3642009000NRG24070620230514755 07/06/2023 Limgaa 3642009WL011876 Limgaa 00684 APGV0006266 1440 1440 Processed 03/07/2023 2978683856 Mr. JATOTH LINGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 ATMAKUR (S) TS-42-009-023-001/040065
(DUBBATHANDA) 		3642009000NRG24070620230514757 07/06/2023 Pimpaali 3642009WL011876 Pimpaali 00684 APGV0006266 1800 1800 Processed 03/07/2023 2978683746 Pimpaali Jaatotu GENERAL POST OFFICE(607245)
470 ATMAKUR (S) TS-42-009-023-001/040066
(DUBBATHANDA) 		3642009000NRG24070620230514759 07/06/2023 Bujji 3642009WL011876 Bujji 00684 APGV0006266 1800 1800 Processed 03/07/2023 2978683777 Mrs. JATOTH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 ATMAKUR (S) TS-42-009-023-001/040067
(DUBBATHANDA) 		3642009000NRG24070620230514761 07/06/2023 Munni 3642009WL011876 Munni 00684 APGV0006266 1440 1440 Processed 03/07/2023 2978683730 Mrs. JATOTH MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 ATMAKUR (S) TS-42-009-023-001/040070
(DUBBATHANDA) 		3642009000NRG24070620230514765 07/06/2023 Prakaash Pramila 3642009WL011876 Prakaash Pramila 00684 APGV0006266 900 900 Processed 03/07/2023 2978683855 Mrs. JATOTH PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 ATMAKUR (S) TS-42-009-023-001/040075
(DUBBATHANDA) 		3642009000NRG24070620230514767 07/06/2023 Bikku 3642009WL011876 Bikku 00684 APGV0006266 1260 1260 Processed 03/07/2023 2978683853 Mr. JATOTHU BIKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 ATMAKUR (S) TS-42-009-023-001/040075
(DUBBATHANDA) 		3642009000NRG24070620230514768 07/06/2023 Sandya 3642009WL011876 Sandya 00684 APGV0006266 1440 1440 Processed 03/07/2023 2978683854 Mrs. JATOTHU SANDYA W O BIKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 ATMAKUR (S) TS-42-009-023-001/040119
(DUBBATHANDA) 		3642009000NRG24070620230514771 07/06/2023 Bujamma 3642009WL011876 Bujamma 00684 APGV0006266 1440 1440 Processed 03/07/2023 2978683726 MRS JATOTHU BUJJI STATE BANK OF INDIA(508548)
476 ATMAKUR (S) TS-42-009-023-001/040120
(DUBBATHANDA) 		3642009000NRG24070620230514772 07/06/2023 Murthi 3642009WL011876 Murthi 00684 APGV0006266 540 540 Processed 03/07/2023 2978683744 Mr. JATOTH MURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 ATMAKUR (S) TS-42-009-023-001/040122
(DUBBATHANDA) 		3642009000NRG24070620230514776 07/06/2023 Bamgaaramma 3642009WL011876 Bamgaaramma 00684 APGV0006266 1620 1620 Processed 03/07/2023 2978683749 Mrs. JATOTHU BANGARI W O CHAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 ATMAKUR (S) TS-42-009-023-001/040124
(DUBBATHANDA) 		3642009000NRG24070620230514777 07/06/2023 Champla 3642009WL011876 Champla 00684 APGV0006266 360 360 Processed 03/07/2023 2978683776 Mrs. JATOTH CHAMPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 ATMAKUR (S) TS-42-009-023-001/040131
(DUBBATHANDA) 		3642009000NRG24070620230514781 07/06/2023 Sakru 3642009WL011876 Sakru 00684 APGV0006266 1620 1620 Processed 03/07/2023 2978683747 JATOTHU.CHAKRU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
480 ATMAKUR (S) TS-42-009-023-001/040135
(DUBBATHANDA) 		3642009000NRG24070620230514784 07/06/2023 Bujji 3642009WL011876 Bujji 00684 APGV0006266 1800 1800 Processed 03/07/2023 2978683728 Mrs. BANOTHU BUJJI W O LINGA R O DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 ATMAKUR (S) TS-42-009-023-001/040139
(DUBBATHANDA) 		3642009000NRG24070620230514785 07/06/2023 Jaani 3642009WL011876 Jaani 00684 APGV0006266 1620 1620 Processed 03/07/2023 2978683732 Mrs. JATOTH JANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 ATMAKUR (S) TS-42-009-023-001/040142
(DUBBATHANDA) 		3642009000NRG24070620230514788 07/06/2023 Linga 3642009WL011876 Linga 00684 APGV0006266 720 720 Processed 03/07/2023 2978684005 Mr. JATOTH LINGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 ATMAKUR (S) TS-42-009-023-001/040142
(DUBBATHANDA) 		3642009000NRG24070620230514787 07/06/2023 Saroja 3642009WL011876 Saroja 00684 APGV0006266 1260 1260 Processed 03/07/2023 2978683731 Mrs. JATOTHU SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 ATMAKUR (S) TS-42-009-023-001/040144
(DUBBATHANDA) 		3642009000NRG24070620230514790 07/06/2023 Sujaata 3642009WL011876 Sujaata 00684 APGV0006266 1440 1440 Processed 03/07/2023 2978683752 Mrs. JATOTH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 ATMAKUR (S) TS-42-009-023-001/040148
(DUBBATHANDA) 		3642009000NRG24070620230514791 07/06/2023 rukmini 3642009WL011876 rukmini 00684 APGV0006266 540 540 Processed 03/07/2023 2978683773 Mrs. JATOTH RUKMINI WO MALSUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 ATMAKUR (S) TS-42-009-023-001/040152
(DUBBATHANDA) 		3642009000NRG24070620230514795 07/06/2023 Saavitramma 3642009WL011876 Saavitramma 00684 APGV0006266 1980 1980 Processed 03/07/2023 2978683755 MRS BANALA SAVITRI STATE BANK OF INDIA(508548)
487 ATMAKUR (S) TS-42-009-023-001/040156
(DUBBATHANDA) 		3642009000NRG24070620230514796 07/06/2023 Linga 3642009WL011876 Linga 00684 APGV0006266 1440 1440 Processed 03/07/2023 2978683745 Mr. JATOTH LINGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 ATMAKUR (S) TS-42-009-023-001/040156
(DUBBATHANDA) 		3642009000NRG24070620230514797 07/06/2023 Tara 3642009WL011876 Tara 00684 APGV0006266 1260 1260 Processed 03/07/2023 2978683750 Mrs. JATOTH TARA W O LINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 ATMAKUR (S) TS-42-009-023-001/040158
(DUBBATHANDA) 		3642009000NRG24070620230514800 07/06/2023 Venkanna 3642009WL011876 Venkanna 00684 APGV0006266 900 900 Processed 03/07/2023 2978683851 JATOTH VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
490 ATMAKUR (S) TS-42-009-023-001/040160
(DUBBATHANDA) 		3642009000NRG24070620230514802 07/06/2023 Jatoth Malsur 3642009WL011876 Jatoth Malsur 00684 APGV0006266 1800 1800 Processed 03/07/2023 2978683754 Mr. JATOTH MALSUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 ATMAKUR (S) TS-42-009-023-001/040160
(DUBBATHANDA) 		3642009000NRG24070620230514803 07/06/2023 Rajamma 3642009WL011876 Rajamma 00684 APGV0006266 1800 1800 Processed 03/07/2023 2978683733 Mrs. JATOTH RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 ATMAKUR (S) TS-42-009-023-001/040162
(DUBBATHANDA) 		3642009000NRG24070620230514804 07/06/2023 Prameela 3642009WL011876 Prameela 00684 APGV0006266 1080 1080 Processed 03/07/2023 2978683859 JATOTH PRAMEELA UNION BANK OF INDIA(508500)
493 ATMAKUR (S) TS-42-009-023-001/040163
(DUBBATHANDA) 		3642009000NRG24070620230514806 07/06/2023 saidamma 3642009WL011876 saidamma 00684 APGV0006266 1980 1980 Processed 03/07/2023 2978683734 AJMIRA SAIDAMMA BANK OF BARODA(606985)
494 ATMAKUR (S) TS-42-009-023-001/040166
(DUBBATHANDA) 		3642009000NRG24070620230514808 07/06/2023 Nilaavati 3642009WL011876 Nilaavati 00684 APGV0006266 720 720 Processed 03/07/2023 2978683748 Mrs. NEELA DHARAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 ATMAKUR (S) TS-42-009-023-001/040166
(DUBBATHANDA) 		3642009000NRG24070620230514807 07/06/2023 Veeranna 3642009WL011876 Veeranna 00684 APGV0006266 900 900 Processed 03/07/2023 2978683834 Mr. DHARAVATH VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 ATMAKUR (S) TS-42-009-023-001/040169
(DUBBATHANDA) 		3642009000NRG24070620230514811 07/06/2023 JATOTH CHILAKAMMA 3642009WL011876 JATOTH CHILAKAMMA 00684 APGV0006266 900 900 Processed 03/07/2023 2978683759 Mrs. AJMIRA CHILUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 70319 70319
497 ATMAKUR (S) TS-42-009-005-005/010431
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513924 07/06/2023 Kuncham Ramana 3642009WL011856 Kuncham Ramana 00684 APGV0006268 570 570 Processed 03/07/2023 2978683771 Mrs. KUNCHAM RAMANA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 570 570
498 ATMAKUR (S) TS-42-009-022-001/020003
(BOTYA THANDA) 		3642009000NRG24070620230515502 07/06/2023 Sapavath Badri 3642009WL011894 Sapavath Badri 00684 APGV0006281 898 898 Processed 03/07/2023 2978683858 MRS SAPAVAT BHADRI STATE BANK OF INDIA(508548)
499 ATMAKUR (S) TS-42-009-022-001/020039
(BOTYA THANDA) 		3642009000NRG24070620230515537 07/06/2023 mani 3642009WL011894 mani 00684 APGV0006281 1077 1077 Processed 03/07/2023 2978683857 Mrs. VANKUDOTH MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 ATMAKUR (S) TS-42-009-023-001/040124
(DUBBATHANDA) 		3642009000NRG24070620230514778 07/06/2023 Saidi 3642009WL011876 Saidi 00684 APGV0006281 1440 1440 Processed 03/07/2023 2978683735 Mrs. JATOTH SAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 ATMAKUR (S) TS-42-009-023-001/040171
(DUBBATHANDA) 		3642009000NRG24070620230514814 07/06/2023 roja 3642009WL011876 roja 00684 APGV0006281 1800 1800 Processed 03/07/2023 2978683890 Mrs. JATOTHU ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 ATMAKUR (S) TS-42-009-023-001/040172
(DUBBATHANDA) 		3642009000NRG24070620230514815 07/06/2023 sharada 3642009WL011876 sharada 00684 APGV0006281 1260 1260 Processed 03/07/2023 2978683736 Mrs. JATOTH SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6475 6475
503 ATMAKUR (S) TS-42-009-005-005/010154
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513739 07/06/2023 Ellamma 3642009WL011856 Ellamma 00684 APGV0006292 1200 1200 Processed 03/07/2023 2978683901 Mrs. KUNCHAM ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 ATMAKUR (S) TS-42-009-005-005/010226
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513794 07/06/2023 KOMARAMALLU VEERABOINA 3642009WL011856 KOMARAMALLU VEERABOINA 00684 APGV0006292 760 760 Processed 03/07/2023 2978683802 Mr. VEERABOINA KOMARAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 ATMAKUR (S) TS-42-009-005-005/010316
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513857 07/06/2023 Alaka Naagamma 3642009WL011856 Alaka Naagamma 00684 APGV0006292 950 950 Processed 03/07/2023 2978683724 MRS ALAKA NAGAMMA STATE BANK OF INDIA(508548)
506 ATMAKUR (S) TS-42-009-023-001/040046
(DUBBATHANDA) 		3642009000NRG24070620230514746 07/06/2023 Lalita 3642009WL011876 Lalita 00684 APGV0006292 1620 1620 Processed 03/07/2023 2978683756 Mrs. BHUKYA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 ATMAKUR (S) TS-42-009-023-001/040060
(DUBBATHANDA) 		3642009000NRG24070620230514756 07/06/2023 Vaali 3642009WL011876 Vaali 00684 APGV0006292 1800 1800 Processed 03/07/2023 2978683852 Mrs. VALI JATOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 ATMAKUR (S) TS-42-009-023-001/040120
(DUBBATHANDA) 		3642009000NRG24070620230514773 07/06/2023 Bubi 3642009WL011876 Bubi 00684 APGV0006292 900 900 Processed 03/07/2023 2978683804 Mrs. JATOTHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 ATMAKUR (S) TS-42-009-023-001/040150
(DUBBATHANDA) 		3642009000NRG24070620230514792 07/06/2023 Madaaru 3642009WL011876 Madaaru 00684 APGV0006292 360 360 Processed 03/07/2023 2978683758 Mr. JATOTH MADARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7590 7590
510 ATMAKUR (S) TS-42-009-005-005/010060
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513657 07/06/2023 SHAHINA BEGUM SHAIK 3642009WL011856 SHAHINA BEGUM SHAIK 00685 TSAB0023018 950 950 Processed 03/07/2023 2978683929 SHAHINA BEGUM SHAIK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 950 950
511 ATMAKUR (S) TS-42-009-005-005/010030
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513634 07/06/2023 I. VENKATAMMA 3642009WL011856 I. VENKATAMMA 00691 IPOS0000001 950 950 Processed 03/07/2023 2978683988 MRS IRUGU VENKATAMMA STATE BANK OF INDIA(508548)
512 ATMAKUR (S) TS-42-009-022-001/020014
(BOTYA THANDA) 		3642009000NRG24070620230515513 07/06/2023 Lachchu 3642009WL011894 Lachchu 00691 IPOS0000001 718 718 Processed 03/07/2023 2978683991 SAPAVAT LATCHU INDIA POST PAYMENTS BANK LIMITED(508528)
513 ATMAKUR (S) TS-42-009-022-001/020041
(BOTYA THANDA) 		3642009000NRG24070620230515542 07/06/2023 Rajesh 3642009WL011894 Rajesh 00691 IPOS0000001 1077 1077 Processed 03/07/2023 2978684010 Mr. SAPAVAT RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 ATMAKUR (S) TS-42-009-022-001/50190
(BOTYA THANDA) 		3642009000NRG24070620230515571 07/06/2023 Ganapathi 3642009WL011894 Ganapathi 00691 IPOS0000001 1077 1077 Processed 03/07/2023 2978683989 SAPAVAT GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
515 ATMAKUR (S) TS-42-009-023-001/010198
(DUBBATHANDA) 		3642009000NRG24070620230514714 07/06/2023 salku 3642009WL011876 salku 00691 IPOS0000001 1620 1620 Processed 03/07/2023 2978683993 Mr. DHARAVATH SALKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 ATMAKUR (S) TS-42-009-023-001/040047
(DUBBATHANDA) 		3642009000NRG24070620230514747 07/06/2023 JATOTH RAJITHA 3642009WL011876 JATOTH RAJITHA 00691 IPOS0000001 1980 1980 Processed 03/07/2023 2978683990 Mrs. JATOTH SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 ATMAKUR (S) TS-42-009-023-001/040048
(DUBBATHANDA) 		3642009000NRG24070620230514748 07/06/2023 Jagru 3642009WL011876 Jagru 00691 IPOS0000001 360 360 Processed 03/07/2023 2978683992 Mrs. JATOTH JAGRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 ATMAKUR (S) TS-42-009-023-001/040067
(DUBBATHANDA) 		3642009000NRG24070620230514760 07/06/2023 Bikaaru 3642009WL011876 Bikaaru 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2978683994 MR JATOTHU CHINA BIKARU STATE BANK OF INDIA(508548)
519 ATMAKUR (S) TS-42-009-023-001/040118
(DUBBATHANDA) 		3642009000NRG24070620230514769 07/06/2023 Banuchandar 3642009WL011876 Banuchandar 00691 IPOS0000001 1440 1440 Processed 03/07/2023 2978683935 JATOTHU BHANUCHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
520 ATMAKUR (S) TS-42-009-023-001/040121
(DUBBATHANDA) 		3642009000NRG24070620230514774 07/06/2023 Chamdrasekar 3642009WL011876 Chamdrasekar 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2978684008 Mr. LAVUDYA CHANDRA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 ATMAKUR (S) TS-42-009-023-001/040135
(DUBBATHANDA) 		3642009000NRG24070620230514783 07/06/2023 Linga 3642009WL011876 Linga 00691 IPOS0000001 1440 1440 Processed 03/07/2023 2978684009 Mr. BANOTH LINGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 ATMAKUR (S) TS-42-009-023-001/040157
(DUBBATHANDA) 		3642009000NRG24070620230514798 07/06/2023 Veeranna 3642009WL011876 Veeranna 00691 IPOS0000001 720 720 Processed 03/07/2023 2978684007 Veeranna daravath GENERAL POST OFFICE(607245)
SubTotal 13722 13722
523 ATMAKUR (S) TS-42-009-005-005/010264
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513820 07/06/2023 Narapaka Kousalaya 3642009WL011856 Narapaka Kousalaya 00703 AIRP0000001 1140 1140 Processed 03/07/2023 2978683803 MRS NARAPAKA KOUSALYA STATE BANK OF INDIA(508548)
524 ATMAKUR (S) TS-42-009-005-005/010289
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513836 07/06/2023 IRUGU MANISHA 3642009WL011856 IRUGU MANISHA 00703 AIRP0000001 950 950 Processed 03/07/2023 2978683838 MRS IRUGU MANISHA STATE BANK OF INDIA(508548)
SubTotal 2090 2090
525 ATMAKUR (S) TS-42-009-005-005/010387
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513896 07/06/2023 Mallamma 3642009WL011856 Mallamma 00710 SBIN0000DOP 1140 1140 Processed 03/07/2023 2978684163 MRS BOLKA MALLAMMA STATE BANK OF INDIA(508548)
526 ATMAKUR (S) TS-42-009-005-005/010424
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513916 07/06/2023 Mangaiah 3642009WL011856 Mangaiah 00710 SBIN0000DOP 1140 1140 Processed 03/07/2023 2978684165 MR DASARI MANGAIAH STATE BANK OF INDIA(508548)
527 ATMAKUR (S) TS-42-009-005-005/010425
(MUKKUDEU DEVI PALLE) 		3642009000NRG24070620230513918 07/06/2023 Kumaari 3642009WL011856 Kumaari 00710 SBIN0000DOP 1260 1260 Processed 03/07/2023 2978684164 ERUGU ANASURYA UNION BANK OF INDIA(508500)
528 ATMAKUR (S) TS-42-009-016-015/020035
(PATHA SURYAPET) 		3642009000NRG24070620230514016 07/06/2023 Raama Chamdru 3642009WL011859 Raama Chamdru 00710 SBIN0000DOP 560 560 Processed 03/07/2023 2978684166 MR NEERUDU RAMA CHANDRAIAH STATE BANK OF INDIA(508548)
529 ATMAKUR (S) TS-42-009-016-015/020128
(PATHA SURYAPET) 		3642009000NRG24070620230514003 07/06/2023 Mallayya 3642009WL011857 Mallayya 00710 SBIN0000DOP 1470 1470 Processed 03/07/2023 2978683637 BAIRU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
530 ATMAKUR (S) TS-42-009-023-001/040046
(DUBBATHANDA) 		3642009000NRG24070620230514745 07/06/2023 Taavuryaa 3642009WL011876 Taavuryaa 00710 SBIN0000DOP 360 360 Processed 03/07/2023 2978683639 Mr. BHUKYA THAVURYA S O DEVOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 ATMAKUR (S) TS-42-009-023-001/040073
(DUBBATHANDA) 		3642009000NRG24070620230514766 07/06/2023 Saalamma 3642009WL011876 Saalamma 00710 SBIN0000DOP 1440 1440 Processed 03/07/2023 2978683635 MRS SALAMMA JATOTH STATE BANK OF INDIA(508548)
532 ATMAKUR (S) TS-42-009-023-001/040139
(DUBBATHANDA) 		3642009000NRG24070620230514786 07/06/2023 Raamu 3642009WL011876 Raamu 00710 SBIN0000DOP 1620 1620 Processed 03/07/2023 2978683636 Mr. JATOTH RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8990 8990
Total 549667 549667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR (S) TS3642009_070623APB_FTO_88617 Bank of Baroda BARB0KODADX Kodad 898
2 ATMAKUR (S) TS3642009_070623APB_FTO_88617 Bank of Baroda BARB0SURYAP SURYAPET,TG 13628
3 ATMAKUR (S) TS3642009_070623APB_FTO_88617 Bank of India BKID0005741 SURYAPET 2077
4 ATMAKUR (S) TS3642009_070623APB_FTO_88617 Bank of Maharastra MAHB0001509 SURYAPET 600
5 ATMAKUR (S) TS3642009_070623APB_FTO_88617 Canara Bank CNRB0000692 SURYAPET 3450
6 ATMAKUR (S) TS3642009_070623APB_FTO_88617 Canara Bank CNRB0013315 HYDERABAD HAYATH NAGAR 1200
7 ATMAKUR (S) TS3642009_070623APB_FTO_88617 Central Bank Of India CBIN0284816 SURYAPET 1440
8 ATMAKUR (S) TS3642009_070623APB_FTO_88617 HDFC Bank HDFC0001637 SURYAPET 1050
9 ATMAKUR (S) TS3642009_070623APB_FTO_88617 INDIAN BANK IDIB000S293 SURYAPET 570
10 ATMAKUR (S) TS3642009_070623APB_FTO_88617 STATE BANK OF INDIA SBIN0006316 DOP 1440
11 ATMAKUR (S) TS3642009_070623APB_FTO_88617 STATE BANK OF INDIA SBIN0006316 SURYAPET 13790
12 ATMAKUR (S) TS3642009_070623APB_FTO_88617 STATE BANK OF INDIA SBIN0008810 ATMAKUR 140891
13 ATMAKUR (S) TS3642009_070623APB_FTO_88617 STATE BANK OF INDIA SBIN0008810 DOP 898
14 ATMAKUR (S) TS3642009_070623APB_FTO_88617 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 1077
15 ATMAKUR (S) TS3642009_070623APB_FTO_88617 STATE BANK OF INDIA SBIN0020176 DOP 1260
16 ATMAKUR (S) TS3642009_070623APB_FTO_88617 STATE BANK OF INDIA SBIN0020176 SURYAPET 900
17 ATMAKUR (S) TS3642009_070623APB_FTO_88617 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 39710
18 ATMAKUR (S) TS3642009_070623APB_FTO_88617 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 51618
19 ATMAKUR (S) TS3642009_070623APB_FTO_88617 STATE BANK OF INDIA SBIN0021990 Noothankal 115080
20 ATMAKUR (S) TS3642009_070623APB_FTO_88617 STATE BANK OF INDIA SBIN0021991 KUDAKUDA 3960
21 ATMAKUR (S) TS3642009_070623APB_FTO_88617 UNION BANK OF INDIA UBIN0574368 SURYAPET 7130
22 ATMAKUR (S) TS3642009_070623APB_FTO_88617 UNION BANK OF INDIA UBIN0805181 DOP 1200
23 ATMAKUR (S) TS3642009_070623APB_FTO_88617 UNION BANK OF INDIA UBIN0805181 SURYAPET 1140
24 ATMAKUR (S) TS3642009_070623APB_FTO_88617 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 2660
25 ATMAKUR (S) TS3642009_070623APB_FTO_88617 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 14310
26 ATMAKUR (S) TS3642009_070623APB_FTO_88617 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 9540
27 ATMAKUR (S) TS3642009_070623APB_FTO_88617 UNION BANK OF INDIA UBIN0919314 DOP 950
28 ATMAKUR (S) TS3642009_070623APB_FTO_88617 UNION BANK OF INDIA UBIN0919314 SURYAPET 1520
29 ATMAKUR (S) TS3642009_070623APB_FTO_88617 Kotak Mahindra Bank Ltd. KKBK0007466 MADHAPUR HYDERABAD 380
30 ATMAKUR (S) TS3642009_070623APB_FTO_88617 Andhra Pradesh Grameena Vikas Bank APGV0006202 Nalgonda Main 280
31 ATMAKUR (S) TS3642009_070623APB_FTO_88617 Andhra Pradesh Grameena Vikas Bank APGV0006231 Suryapet 4314
32 ATMAKUR (S) TS3642009_070623APB_FTO_88617 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 70319
33 ATMAKUR (S) TS3642009_070623APB_FTO_88617 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 570
34 ATMAKUR (S) TS3642009_070623APB_FTO_88617 Andhra Pradesh Grameena Vikas Bank APGV0006281 Psr Centre 6475
35 ATMAKUR (S) TS3642009_070623APB_FTO_88617 Andhra Pradesh Grameena Vikas Bank APGV0006292 Kuda Kuda Road 7590
36 ATMAKUR (S) TS3642009_070623APB_FTO_88617 Telangana State Cooperative Apex Bank TSAB0023018 THE NALGONDA DCCB LTD, NUTANAKALU 950
37 ATMAKUR (S) TS3642009_070623APB_FTO_88617 India Post Payments Bank IPOS0000001 HUZURNAGAR 5088
38 ATMAKUR (S) TS3642009_070623APB_FTO_88617 India Post Payments Bank IPOS0000001 NALGONDA 8634
39 ATMAKUR (S) TS3642009_070623APB_FTO_88617 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2090
40 ATMAKUR (S) TS3642009_070623APB_FTO_88617 DOP SBIN0000DOP General Post Office-CBS 8990

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