Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:53:01 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_190423APB_FTO_21582
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-42-009-003-003/010005
(PATHARLA PAHAD) 		3642009000NRG24190420230042656 19/04/2023 DASARI SUVARTHA 3642009WL001682 DASARI SUVARTHA 00045 BARB0SURYAP 1019 1019 Processed 12/05/2023 1487838202 MS DASARI SUVARTHA STATE BANK OF INDIA(508548)
2 ATMAKUR (S) TS-42-009-003-003/011245
(PATHARLA PAHAD) 		3642009000NRG24190420230042790 19/04/2023 Govardhan 3642009WL001682 Govardhan 00045 BARB0SURYAP 1018 1018 Processed 12/05/2023 1487838201 MR ALVALA GOVARDHAN STATE BANK OF INDIA(508548)
3 ATMAKUR (S) TS-42-009-003-003/011265
(PATHARLA PAHAD) 		3642009000NRG24190420230042794 19/04/2023 Navya 3642009WL001682 Navya 00045 BARB0SURYAP 1018 1018 Processed 12/05/2023 1487838200 Pandavula Navya BANK OF BARODA(606985)
4 ATMAKUR (S) TS-42-009-029-001/010583
(PEEPANAIK THANDA) 		3642009000NRG24190420230042287 19/04/2023 RAMAVATH NAVEEN 3642009WL001674 RAMAVATH NAVEEN 00045 BARB0SURYAP 858 858 Processed 12/05/2023 1487838203 RAMAVATH NAVEEN KUMAR BANK OF BARODA(606985)
5 ATMAKUR (S) TS-42-009-029-001/50146
(PEEPANAIK THANDA) 		3642009000NRG24190420230042433 19/04/2023 VANKDOTU SAIDA 3642009WL001674 VANKDOTU SAIDA 00045 BARB0SURYAP 686 686 Processed 12/05/2023 1487838204 Vankdotu Saida FINO PAYMENTS BANK LTD(608001)
SubTotal 4599 4599
6 ATMAKUR (S) TS-42-009-029-001/50147
(PEEPANAIK THANDA) 		3642009000NRG24190420230042434 19/04/2023 Bicha 3642009WL001674 Bicha 00048 BKID0005741 1029 1029 Processed 12/05/2023 1487838199 Mr. BICHYA GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1029 1029
7 ATMAKUR (S) TS-42-009-029-001/020019
(PEEPANAIK THANDA) 		3642009000NRG24190420230042324 19/04/2023 Giri 3642009WL001674 Giri 00078 CNRB0006143 515 515 Processed 12/05/2023 1487838165 GUGULOTHU GIRI UNION BANK OF INDIA(508500)
8 ATMAKUR (S) TS-42-009-029-001/020030
(PEEPANAIK THANDA) 		3642009000NRG24190420230042334 19/04/2023 Sai Pavan 3642009WL001674 Sai Pavan 00078 CNRB0006143 343 343 Processed 12/05/2023 1487838216 GUGULOTHU SAI PAVAN UNION BANK OF INDIA(508500)
9 ATMAKUR (S) TS-42-009-029-001/020044
(PEEPANAIK THANDA) 		3642009000NRG24190420230042351 19/04/2023 Guguloth ilma Naik 3642009WL001674 Guguloth ilma Naik 00078 CNRB0006143 172 172 Processed 12/05/2023 1487838215 Mr. GUGULOTH SILMA NAIK S O MANGYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1030 1030
10 ATMAKUR (S) TS-42-009-029-001/020021
(PEEPANAIK THANDA) 		3642009000NRG24190420230042326 19/04/2023 Tikya 3642009WL001674 Tikya 00354 PUNB0155210 1029 1029 Processed 12/05/2023 1487838167 LAVUDYA TIKYA PUNJAB NATIONAL BANK(508568)
SubTotal 1029 1029
11 ATMAKUR (S) TS-42-009-029-001/011244
(PEEPANAIK THANDA) 		3642009000NRG24190420230042299 19/04/2023 Naresh 3642009WL001674 Naresh 00354 PUNB0970200 858 858 Processed 12/05/2023 1487838266 MR GUGULOTH NARESH STATE BANK OF INDIA(508548)
SubTotal 858 858
12 ATMAKUR (S) TS-42-009-029-001/011246
(PEEPANAIK THANDA) 		3642009000NRG24190420230042303 19/04/2023 Nagamani 3642009WL001674 Nagamani 00415 SBIN0004515 343 343 Processed 12/05/2023 1487838193 MISS BHUKYA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 343 343
13 ATMAKUR (S) TS-42-009-003-003/011262
(PATHARLA PAHAD) 		3642009000NRG24190420230042791 19/04/2023 Uma 3642009WL001682 Uma 00415 SBIN0006316 816 816 Processed 12/05/2023 1487838192 Uma Gogula GENERAL POST OFFICE(607245)
14 ATMAKUR (S) TS-42-009-029-001/020078
(PEEPANAIK THANDA) 		3642009000NRG24190420230042384 19/04/2023 Ramu 3642009WL001674 Ramu 00415 SBIN0006316 1029 1029 Processed 12/05/2023 1487838181 Mr. RAMU GOGULOTHI CENTRAL BANK OF INDIA(607115)
SubTotal 1845 1845
15 ATMAKUR (S) TS-42-009-003-003/010309
(PATHARLA PAHAD) 		3642009000NRG24190420230042701 19/04/2023 AREMPULA SANDHYARANI 3642009WL001682 AREMPULA SANDHYARANI 00415 SBIN0008810 1019 1019 Processed 12/05/2023 1487838182 AREMPULA SANDHYARANI PUNJAB NATIONAL BANK(508568)
16 ATMAKUR (S) TS-42-009-003-003/011128
(PATHARLA PAHAD) 		3642009000NRG24190420230042783 19/04/2023 GOGULA GANGA 3642009WL001682 GOGULA GANGA 00415 SBIN0008810 408 408 Processed 12/05/2023 1487838222 MRS GOGULA GANGA STATE BANK OF INDIA(508548)
17 ATMAKUR (S) TS-42-009-003-003/011128
(PATHARLA PAHAD) 		3642009000NRG24190420230042782 19/04/2023 GOGULA UPPALAIAH 3642009WL001682 GOGULA UPPALAIAH 00415 SBIN0008810 816 816 Processed 12/05/2023 1487838234 GOGULA UPPALAIAH UNION BANK OF INDIA(508500)
18 ATMAKUR (S) TS-42-009-003-003/011128
(PATHARLA PAHAD) 		3642009000NRG24190420230042781 19/04/2023 GOGULA YALLAMMA 3642009WL001682 GOGULA YALLAMMA 00415 SBIN0008810 816 816 Processed 12/05/2023 1487838221 MRS GOGULA YELLAMMA STATE BANK OF INDIA(508548)
19 ATMAKUR (S) TS-42-009-003-003/011136
(PATHARLA PAHAD) 		3642009000NRG24190420230042784 19/04/2023 Sarita 3642009WL001682 Sarita 00415 SBIN0008810 1019 1019 Processed 12/05/2023 1487838184 MRS AREMPULA SARITHA STATE BANK OF INDIA(508548)
20 ATMAKUR (S) TS-42-009-003-003/11290
(PATHARLA PAHAD) 		3642009000NRG24190420230042798 19/04/2023 PANDAVULA MALLESH 3642009WL001682 PANDAVULA MALLESH 00415 SBIN0008810 1018 1018 Processed 12/05/2023 1487838187 MR PANDAVULA MALLESH STATE BANK OF INDIA(508548)
21 ATMAKUR (S) TS-42-009-015-015/010710
(NAMMIKAL) 		3642009000NRG24190420230042577 19/04/2023 ALLUTLA UPENDER 3642009WL001680 ALLUTLA UPENDER 00415 SBIN0008810 1176 1176 Processed 12/05/2023 1487838183 MR ALLUTLA UPENDER STATE BANK OF INDIA(508548)
22 ATMAKUR (S) TS-42-009-015-015/11227
(NAMMIKAL) 		3642009000NRG24190420230042654 19/04/2023 MORAPAKA MAHESH 3642009WL001680 MORAPAKA MAHESH 00415 SBIN0008810 902 902 Processed 12/05/2023 1487838198 MARAPAKA MAHESH BANK OF BARODA(606985)
23 ATMAKUR (S) TS-42-009-029-001/010114
(PEEPANAIK THANDA) 		3642009000NRG24190420230042273 19/04/2023 Sridevi 3642009WL001674 Sridevi 00415 SBIN0008810 515 515 Processed 12/05/2023 1487838188 MRS GUGULOTHU SRIDEVI STATE BANK OF INDIA(508548)
24 ATMAKUR (S) TS-42-009-029-001/010418
(PEEPANAIK THANDA) 		3642009000NRG24190420230042276 19/04/2023 nagamma 3642009WL001674 nagamma 00415 SBIN0008810 686 686 Processed 12/05/2023 1487838185 RAMAVATH NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 ATMAKUR (S) TS-42-009-029-001/020033
(PEEPANAIK THANDA) 		3642009000NRG24190420230042337 19/04/2023 Bixam 3642009WL001674 Bixam 00415 SBIN0008810 686 686 Processed 12/05/2023 1487838186 GUGULOTHU BIXAM UNION BANK OF INDIA(508500)
SubTotal 9061 9061
26 ATMAKUR (S) TS-42-009-029-001/020038
(PEEPANAIK THANDA) 		3642009000NRG24190420230042342 19/04/2023 Gugulothu Sharada 3642009WL001674 Gugulothu Sharada 00415 SBIN0011080 835 835 Processed 12/05/2023 1487838190 MRS SHARADA GUGULOTHU STATE BANK OF INDIA(508548)
SubTotal 835 835
27 ATMAKUR (S) TS-42-009-029-001/020078
(PEEPANAIK THANDA) 		3642009000NRG24190420230042383 19/04/2023 Jyothi 3642009WL001674 Jyothi 00415 SBIN0017569 1029 1029 Processed 12/05/2023 1487838191 MRS GUGULOTHU JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1029 1029
28 ATMAKUR (S) TS-42-009-015-015/11208
(NAMMIKAL) 		3642009000NRG24190420230042652 19/04/2023 BELLAMKONDA ARUNA 3642009WL001680 BELLAMKONDA ARUNA 00415 SBIN0020176 902 902 Processed 12/05/2023 1487838225 MRS BELAMKONDA ARUNA STATE BANK OF INDIA(508548)
SubTotal 902 902
29 ATMAKUR (S) TS-42-009-003-003/010263
(PATHARLA PAHAD) 		3642009000NRG24190420230042690 19/04/2023 Gopamma 3642009WL001682 Gopamma 00415 SBIN0020248 816 816 Processed 12/05/2023 1487838218 MRS GOPAMMA GUNDALA STATE BANK OF INDIA(508548)
30 ATMAKUR (S) TS-42-009-029-001/020018
(PEEPANAIK THANDA) 		3642009000NRG24190420230042320 19/04/2023 Sattamma 3642009WL001674 Sattamma 00415 SBIN0020248 686 686 Processed 12/05/2023 1487838219 Sattamma Gugulotu GENERAL POST OFFICE(607245)
31 ATMAKUR (S) TS-42-009-029-001/020042
(PEEPANAIK THANDA) 		3642009000NRG24190420230042346 19/04/2023 Sunita 3642009WL001674 Sunita 00415 SBIN0020248 343 343 Processed 12/05/2023 1487838224 MRS SUNITHA GUGULOTHU STATE BANK OF INDIA(508548)
32 ATMAKUR (S) TS-42-009-029-001/020058
(PEEPANAIK THANDA) 		3642009000NRG24190420230042368 19/04/2023 Jagapati 3642009WL001674 Jagapati 00415 SBIN0020248 1029 1029 Processed 12/05/2023 1487838217 Mr. GUGULOTHU JAGAPATHI S O GUNDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 ATMAKUR (S) TS-42-009-029-001/50135
(PEEPANAIK THANDA) 		3642009000NRG24190420230042420 19/04/2023 Bulla 3642009WL001674 Bulla 00415 SBIN0020248 686 686 Processed 12/05/2023 1487838220 MRS GUGULOTHU BULLI STATE BANK OF INDIA(508548)
SubTotal 3560 3560
34 ATMAKUR (S) TS-42-009-003-003/011245
(PATHARLA PAHAD) 		3642009000NRG24190420230042789 19/04/2023 Krishnaiah 3642009WL001682 Krishnaiah 00415 SBIN0021576 1018 1018 Processed 12/05/2023 1487838197 ALVALA KRISHNAIAH PUNJAB NATIONAL BANK(508568)
35 ATMAKUR (S) TS-42-009-029-001/020001
(PEEPANAIK THANDA) 		3642009000NRG24190420230042304 19/04/2023 Kaniki 3642009WL001674 Kaniki 00415 SBIN0021576 858 858 Processed 12/05/2023 1487838232 MRS GUGULOTHU KANAKAMMA STATE BANK OF INDIA(508548)
36 ATMAKUR (S) TS-42-009-029-001/020003
(PEEPANAIK THANDA) 		3642009000NRG24190420230042307 19/04/2023 Dorji 3642009WL001674 Dorji 00415 SBIN0021576 1029 1029 Processed 12/05/2023 1487838229 MRS GUGULOTHU DARJI STATE BANK OF INDIA(508548)
37 ATMAKUR (S) TS-42-009-029-001/020025
(PEEPANAIK THANDA) 		3642009000NRG24190420230042330 19/04/2023 GUGULOTHU RAJENDAR 3642009WL001674 GUGULOTHU RAJENDAR 00415 SBIN0021576 1029 1029 Processed 12/05/2023 1487838231 MR GUGULOTHU RAJENDER STATE BANK OF INDIA(508548)
38 ATMAKUR (S) TS-42-009-029-001/020040
(PEEPANAIK THANDA) 		3642009000NRG24190420230042343 19/04/2023 Sujaata 3642009WL001674 Sujaata 00415 SBIN0021576 858 858 Processed 12/05/2023 1487838227 MRS GUGULOTH SUJATHA STATE BANK OF INDIA(508548)
39 ATMAKUR (S) TS-42-009-029-001/020051
(PEEPANAIK THANDA) 		3642009000NRG24190420230042358 19/04/2023 Suramma 3642009WL001674 Suramma 00415 SBIN0021576 858 858 Processed 12/05/2023 1487838196 MRS BANAVATH SURTHI STATE BANK OF INDIA(508548)
40 ATMAKUR (S) TS-42-009-029-001/020055
(PEEPANAIK THANDA) 		3642009000NRG24190420230042363 19/04/2023 Rukki 3642009WL001674 Rukki 00415 SBIN0021576 1029 1029 Processed 12/05/2023 1487838226 MRS GUGULOTHU RUKKAMMA STATE BANK OF INDIA(508548)
41 ATMAKUR (S) TS-42-009-029-001/020070
(PEEPANAIK THANDA) 		3642009000NRG24190420230042376 19/04/2023 Bujji 3642009WL001674 Bujji 00415 SBIN0021576 515 515 Processed 12/05/2023 1487838230 MRS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
42 ATMAKUR (S) TS-42-009-029-001/020072
(PEEPANAIK THANDA) 		3642009000NRG24190420230042378 19/04/2023 Jyothi 3642009WL001674 Jyothi 00415 SBIN0021576 1029 1029 Processed 12/05/2023 1487838223 MRS LAVUDYA JYOTHI STATE BANK OF INDIA(508548)
43 ATMAKUR (S) TS-42-009-029-001/020101
(PEEPANAIK THANDA) 		3642009000NRG24190420230042387 19/04/2023 BANOTHU SUNITHA 3642009WL001674 BANOTHU SUNITHA 00415 SBIN0021576 858 858 Processed 12/05/2023 1487838228 MRS BANOTHU SUNITHA STATE BANK OF INDIA(508548)
44 ATMAKUR (S) TS-42-009-029-001/020104
(PEEPANAIK THANDA) 		3642009000NRG24190420230042390 19/04/2023 Anjali 3642009WL001674 Anjali 00415 SBIN0021576 858 858 Processed 12/05/2023 1487838194 MRS GUGULOTHU ANJALI STATE BANK OF INDIA(508548)
SubTotal 9939 9939
45 ATMAKUR (S) TS-42-009-029-001/011245
(PEEPANAIK THANDA) 		3642009000NRG24190420230042301 19/04/2023 Aruna 3642009WL001674 Aruna 00415 SBIN0021990 172 172 Processed 12/05/2023 1487838233 GUGULOTHU ARUNA UNION BANK OF INDIA(508500)
SubTotal 172 172
46 ATMAKUR (S) TS-42-009-029-001/020085
(PEEPANAIK THANDA) 		3642009000NRG24190420230042385 19/04/2023 Ravinder 3642009WL001674 Ravinder 00437 TMBL0000373 515 515 Processed 12/05/2023 1487838195 GUGULOTHU RAVINDER TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 515 515
47 ATMAKUR (S) TS-42-009-003-003/11281
(PATHARLA PAHAD) 		3642009000NRG24190420230042795 19/04/2023 THOTA NAVEEN 3642009WL001682 THOTA NAVEEN 00468 UBIN0574368 612 612 Processed 12/05/2023 1487838264 THOTA NAVEEN UNION BANK OF INDIA(508500)
SubTotal 612 612
48 ATMAKUR (S) TS-42-009-029-001/50155
(PEEPANAIK THANDA) 		3642009000NRG24190420230042440 19/04/2023 Padma 3642009WL001674 Padma 00468 UBIN0805181 686 686 Processed 12/05/2023 1487838150 Mrs. RAMAVATH . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 686 686
49 ATMAKUR (S) TS-42-009-029-001/020104
(PEEPANAIK THANDA) 		3642009000NRG24190420230042389 19/04/2023 Naresh 3642009WL001674 Naresh 00468 UBIN0818135 858 858 Processed 12/05/2023 1487838166 MR NARESH GUGULOTHU STATE BANK OF INDIA(508548)
SubTotal 858 858
50 ATMAKUR (S) TS-42-009-003-003/011265
(PATHARLA PAHAD) 		3642009000NRG24190420230042793 19/04/2023 Ganesh 3642009WL001682 Ganesh 00468 UBIN0823325 1018 1018 Processed 12/05/2023 1487838177 PANDAVULA GANESH UNION BANK OF INDIA(508500)
SubTotal 1018 1018
51 ATMAKUR (S) TS-42-009-029-001/011026
(PEEPANAIK THANDA) 		3642009000NRG24190420230042292 19/04/2023 GUGULOTHU NAGARAJU 3642009WL001674 GUGULOTHU NAGARAJU 00468 UBIN0825158 858 858 Processed 12/05/2023 1487838180 MR RAMAVATH NAGARAJU VALI STATE BANK OF INDIA(508548)
52 ATMAKUR (S) TS-42-009-029-001/020004
(PEEPANAIK THANDA) 		3642009000NRG24190420230042308 19/04/2023 Kaanti 3642009WL001674 Kaanti 00468 UBIN0825158 858 858 Processed 12/05/2023 1487838178 MRS GUGULOTHU KANTHAMMA STATE BANK OF INDIA(508548)
53 ATMAKUR (S) TS-42-009-029-001/020070
(PEEPANAIK THANDA) 		3642009000NRG24190420230042375 19/04/2023 Veeranna 3642009WL001674 Veeranna 00468 UBIN0825158 858 858 Processed 12/05/2023 1487838179 GUGULOTHU VEERANNA UNION BANK OF INDIA(508500)
SubTotal 2574 2574
54 ATMAKUR (S) TS-42-009-015-015/010204
(NAMMIKAL) 		3642009000NRG24190420230042505 19/04/2023 ramesh 3642009WL001680 ramesh 00468 UBIN0919314 361 361 Processed 12/05/2023 1487838168 Mr. VEERABOYINA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 361 361
55 ATMAKUR (S) TS-42-009-029-001/020105
(PEEPANAIK THANDA) 		3642009000NRG24190420230042391 19/04/2023 Parvathi 3642009WL001674 Parvathi 00684 APGV0006231 172 172 Processed 12/05/2023 1487838262 MRS BANOTHU PARVATHI STATE BANK OF INDIA(508548)
SubTotal 172 172
56 ATMAKUR (S) TS-42-009-015-015/010193
(NAMMIKAL) 		3642009000NRG24190420230042501 19/04/2023 Sandhya 3642009WL001680 Sandhya 00684 APGV0006266 902 902 Processed 12/05/2023 1487838259 Mrs. GOPAGANI SANDHYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 ATMAKUR (S) TS-42-009-015-015/010416
(NAMMIKAL) 		3642009000NRG24190420230042530 19/04/2023 bhavani 3642009WL001680 bhavani 00684 APGV0006266 902 902 Processed 12/05/2023 1487838238 Mrs. BODDUPALLY BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 ATMAKUR (S) TS-42-009-015-015/010416
(NAMMIKAL) 		3642009000NRG24190420230042529 19/04/2023 Narasayya 3642009WL001680 Narasayya 00684 APGV0006266 902 902 Processed 12/05/2023 1487838153 Mr. BODDUPALLI NARSAIAH S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 ATMAKUR (S) TS-42-009-015-015/010457
(NAMMIKAL) 		3642009000NRG24190420230042538 19/04/2023 SHAILAJA 3642009WL001680 SHAILAJA 00684 APGV0006266 722 722 Processed 12/05/2023 1487838252 Mrs. MORAPAKA SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 ATMAKUR (S) TS-42-009-015-015/010490
(NAMMIKAL) 		3642009000NRG24190420230042546 19/04/2023 Venkat Reddy 3642009WL001680 Venkat Reddy 00684 APGV0006266 722 722 Processed 12/05/2023 1487838245 Mr. VADDE VENKAT REDDY S O NARSIMHA REED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 ATMAKUR (S) TS-42-009-015-015/010536
(NAMMIKAL) 		3642009000NRG24190420230042557 19/04/2023 Baarati 3642009WL001680 Baarati 00684 APGV0006266 902 902 Processed 12/05/2023 1487838249 MRS MORAPAKA BHARATHI STATE BANK OF INDIA(508548)
62 ATMAKUR (S) TS-42-009-015-015/010543
(NAMMIKAL) 		3642009000NRG24190420230042558 19/04/2023 saritha 3642009WL001680 saritha 00684 APGV0006266 902 902 Processed 12/05/2023 1487838237 Mrs. JERRIPOTULA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 ATMAKUR (S) TS-42-009-015-015/010835
(NAMMIKAL) 		3642009000NRG24190420230042599 19/04/2023 Raamulu 3642009WL001680 Raamulu 00684 APGV0006266 722 722 Processed 12/05/2023 1487838160 Mr. BAYYA RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 ATMAKUR (S) TS-42-009-015-015/010854
(NAMMIKAL) 		3642009000NRG24190420230042604 19/04/2023 PUJARLA RENUKA 3642009WL001680 PUJARLA RENUKA 00684 APGV0006266 902 902 Processed 12/05/2023 1487838256 Mrs. PUJARLA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 ATMAKUR (S) TS-42-009-015-015/011089
(NAMMIKAL) 		3642009000NRG24190420230042644 19/04/2023 Kalamma 3642009WL001680 Kalamma 00684 APGV0006266 902 902 Processed 12/05/2023 1487838244 Mrs. BANOTH KALAMMA W O VEERAIAH R O NE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 ATMAKUR (S) TS-42-009-015-015/011100
(NAMMIKAL) 		3642009000NRG24190420230042645 19/04/2023 GANITHA 3642009WL001680 GANITHA 00684 APGV0006266 541 541 Processed 12/05/2023 1487838253 Mrs. BAYYA GANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 ATMAKUR (S) TS-42-009-015-015/011165
(NAMMIKAL) 		3642009000NRG24190420230042649 19/04/2023 shailaja 3642009WL001680 shailaja 00684 APGV0006266 722 722 Processed 12/05/2023 1487838250 Mrs. BELLAMKONDA SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 ATMAKUR (S) TS-42-009-015-015/011198
(NAMMIKAL) 		3642009000NRG24190420230042651 19/04/2023 shankar 3642009WL001680 shankar 00684 APGV0006266 902 902 Processed 12/05/2023 1487838248 Mr. MORAPAKA SHANKAR S o LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 ATMAKUR (S) TS-42-009-015-015/11226
(NAMMIKAL) 		3642009000NRG24190420230042653 19/04/2023 Beeravelli Manasa 3642009WL001680 Beeravelli Manasa 00684 APGV0006266 902 902 Processed 12/05/2023 1487838263 MRS BEERAVELLI MANASA STATE BANK OF INDIA(508548)
70 ATMAKUR (S) TS-42-009-029-001/020002
(PEEPANAIK THANDA) 		3642009000NRG24190420230042306 19/04/2023 Gugulotha Saroja 3642009WL001674 Gugulotha Saroja 00684 APGV0006266 686 686 Processed 12/05/2023 1487838243 Saroja Gugulotu GENERAL POST OFFICE(607245)
71 ATMAKUR (S) TS-42-009-029-001/020002
(PEEPANAIK THANDA) 		3642009000NRG24190420230042305 19/04/2023 GUGULOTHU PAANDU 3642009WL001674 GUGULOTHU PAANDU 00684 APGV0006266 343 343 Processed 12/05/2023 1487838235 Mr. GUGULOTHU PAANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 ATMAKUR (S) TS-42-009-029-001/020011
(PEEPANAIK THANDA) 		3642009000NRG24190420230042315 19/04/2023 Bodi 3642009WL001674 Bodi 00684 APGV0006266 1029 1029 Processed 12/05/2023 1487838241 Mrs. BANOTHU BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 ATMAKUR (S) TS-42-009-029-001/020017
(PEEPANAIK THANDA) 		3642009000NRG24190420230042318 19/04/2023 Ramoji 3642009WL001674 Ramoji 00684 APGV0006266 686 686 Processed 12/05/2023 1487838157 Ramoji Gugulotu GENERAL POST OFFICE(607245)
74 ATMAKUR (S) TS-42-009-029-001/020019
(PEEPANAIK THANDA) 		3642009000NRG24190420230042321 19/04/2023 Vemkanna 3642009WL001674 Vemkanna 00684 APGV0006266 515 515 Processed 12/05/2023 1487838239 Mr. GUGULOTHU VENKANNA S O TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 ATMAKUR (S) TS-42-009-029-001/020021
(PEEPANAIK THANDA) 		3642009000NRG24190420230042327 19/04/2023 Kamtamma 3642009WL001674 Kamtamma 00684 APGV0006266 1029 1029 Processed 12/05/2023 1487838158 Mrs. LAVUDYA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 ATMAKUR (S) TS-42-009-029-001/020022
(PEEPANAIK THANDA) 		3642009000NRG24190420230042328 19/04/2023 Pamdu 3642009WL001674 Pamdu 00684 APGV0006266 1029 1029 Processed 12/05/2023 1487838152 Mr. GUGULOTH PANDU S O HEMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 ATMAKUR (S) TS-42-009-029-001/020022
(PEEPANAIK THANDA) 		3642009000NRG24190420230042329 19/04/2023 Rukkamma 3642009WL001674 Rukkamma 00684 APGV0006266 1029 1029 Processed 12/05/2023 1487838254 Mrs. GUGULOTHU RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 ATMAKUR (S) TS-42-009-029-001/020027
(PEEPANAIK THANDA) 		3642009000NRG24190420230042332 19/04/2023 Gugulothu Bichani 3642009WL001674 Gugulothu Bichani 00684 APGV0006266 172 172 Processed 12/05/2023 1487838258 Gugulothu Bichhani FINO PAYMENTS BANK LTD(608001)
79 ATMAKUR (S) TS-42-009-029-001/020030
(PEEPANAIK THANDA) 		3642009000NRG24190420230042333 19/04/2023 Bujji 3642009WL001674 Bujji 00684 APGV0006266 858 858 Processed 12/05/2023 1487838240 Mrs. GUGULOTHU BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 ATMAKUR (S) TS-42-009-029-001/020041
(PEEPANAIK THANDA) 		3642009000NRG24190420230042345 19/04/2023 Hammu 3642009WL001674 Hammu 00684 APGV0006266 172 172 Processed 12/05/2023 1487838255 Mr. GUGULOTHU HAMMU S o HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 ATMAKUR (S) TS-42-009-029-001/020043
(PEEPANAIK THANDA) 		3642009000NRG24190420230042350 19/04/2023 Chandi 3642009WL001674 Chandi 00684 APGV0006266 858 858 Processed 12/05/2023 1487838159 Mrs. GUGULOTH CHANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 ATMAKUR (S) TS-42-009-029-001/020043
(PEEPANAIK THANDA) 		3642009000NRG24190420230042349 19/04/2023 GUGULOTHU CHANDRU 3642009WL001674 GUGULOTHU CHANDRU 00684 APGV0006266 1029 1029 Processed 12/05/2023 1487838154 Mr. GUGULOTHU CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 ATMAKUR (S) TS-42-009-029-001/020045
(PEEPANAIK THANDA) 		3642009000NRG24190420230042353 19/04/2023 sujata 3642009WL001674 sujata 00684 APGV0006266 686 686 Processed 12/05/2023 1487838151 Mrs. GUGULOTHU . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 ATMAKUR (S) TS-42-009-029-001/020046
(PEEPANAIK THANDA) 		3642009000NRG24190420230042354 19/04/2023 Aagi 3642009WL001674 Aagi 00684 APGV0006266 686 686 Processed 12/05/2023 1487838156 Mrs. KALOTHU AGGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 ATMAKUR (S) TS-42-009-029-001/020054
(PEEPANAIK THANDA) 		3642009000NRG24190420230042361 19/04/2023 Kalamma 3642009WL001674 Kalamma 00684 APGV0006266 1029 1029 Processed 12/05/2023 1487838164 MRS GUGULOTHU KALAMMA STATE BANK OF INDIA(508548)
86 ATMAKUR (S) TS-42-009-029-001/020056
(PEEPANAIK THANDA) 		3642009000NRG24190420230042365 19/04/2023 SREENU 3642009WL001674 SREENU 00684 APGV0006266 343 343 Processed 12/05/2023 1487838163 Mr. GUGULOTHU SREENU GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 ATMAKUR (S) TS-42-009-029-001/020061
(PEEPANAIK THANDA) 		3642009000NRG24190420230042369 19/04/2023 Peeka 3642009WL001674 Peeka 00684 APGV0006266 858 858 Processed 12/05/2023 1487838161 Mr. PEEKA GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 ATMAKUR (S) TS-42-009-029-001/020068
(PEEPANAIK THANDA) 		3642009000NRG24190420230042372 19/04/2023 ravi 3642009WL001674 ravi 00684 APGV0006266 172 172 Processed 12/05/2023 1487838261 GUGULOTHU RAVI FINO PAYMENTS BANK LTD(608001)
89 ATMAKUR (S) TS-42-009-029-001/020069
(PEEPANAIK THANDA) 		3642009000NRG24190420230042374 19/04/2023 Harisingu 3642009WL001674 Harisingu 00684 APGV0006266 1029 1029 Processed 12/05/2023 1487838162 Mr. GUGULOTH HARI SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 ATMAKUR (S) TS-42-009-029-001/020070
(PEEPANAIK THANDA) 		3642009000NRG24190420230042377 19/04/2023 Badili 3642009WL001674 Badili 00684 APGV0006266 686 686 Processed 12/05/2023 1487838251 Mrs. GUGULOTH BADILI W o VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 ATMAKUR (S) TS-42-009-029-001/020074
(PEEPANAIK THANDA) 		3642009000NRG24190420230042379 19/04/2023 swathi 3642009WL001674 swathi 00684 APGV0006266 686 686 Processed 12/05/2023 1487838260 MS JATOTHU SWATHI STATE BANK OF INDIA(508548)
92 ATMAKUR (S) TS-42-009-029-001/020076
(PEEPANAIK THANDA) 		3642009000NRG24190420230042380 19/04/2023 Balakrishna 3642009WL001674 Balakrishna 00684 APGV0006266 172 172 Processed 12/05/2023 1487838257 Mr. GUGULOTHU BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 ATMAKUR (S) TS-42-009-029-001/50121
(PEEPANAIK THANDA) 		3642009000NRG24190420230042408 19/04/2023 GUGULOTHU UPENDER 3642009WL001674 GUGULOTHU UPENDER 00684 APGV0006266 172 172 Processed 12/05/2023 1487838236 GUGULOTHU UPENDER INDIA POST PAYMENTS BANK LIMITED(508528)
94 ATMAKUR (S) TS-42-009-029-001/50126
(PEEPANAIK THANDA) 		3642009000NRG24190420230042411 19/04/2023 Anasurya 3642009WL001674 Anasurya 00684 APGV0006266 1029 1029 Processed 12/05/2023 1487838246 Anasurya Gugulotu GENERAL POST OFFICE(607245)
95 ATMAKUR (S) TS-42-009-029-001/50149
(PEEPANAIK THANDA) 		3642009000NRG24190420230042435 19/04/2023 Malsoor 3642009WL001674 Malsoor 00684 APGV0006266 1029 1029 Processed 12/05/2023 1487838242 Mr. GUGULOTHU MALSOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 ATMAKUR (S) TS-42-009-029-001/50154
(PEEPANAIK THANDA) 		3642009000NRG24190420230042438 19/04/2023 Jyothi 3642009WL001674 Jyothi 00684 APGV0006266 1029 1029 Processed 12/05/2023 1487838247 Mrs. GUGULOTHU . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 ATMAKUR (S) TS-42-009-029-001/50155
(PEEPANAIK THANDA) 		3642009000NRG24190420230042441 19/04/2023 Champla 3642009WL001674 Champla 00684 APGV0006266 515 515 Processed 12/05/2023 1487838155 Mr. RAMAVATH CHAMPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31103 31103
98 ATMAKUR (S) TS-42-009-029-001/020011
(PEEPANAIK THANDA) 		3642009000NRG24190420230042314 19/04/2023 Banothu Surya 3642009WL001674 Banothu Surya 00688 FINO0000001 172 172 Processed 12/05/2023 1487838176 Banothu Surya FINO PAYMENTS BANK LTD(608001)
99 ATMAKUR (S) TS-42-009-029-001/020012
(PEEPANAIK THANDA) 		3642009000NRG24190420230042316 19/04/2023 Saali 3642009WL001674 Saali 00688 FINO0000001 858 858 Processed 12/05/2023 1487838171 VANKDOTU SALAMMA FINO PAYMENTS BANK LTD(608001)
100 ATMAKUR (S) TS-42-009-029-001/020015
(PEEPANAIK THANDA) 		3642009000NRG24190420230042317 19/04/2023 Sattemma 3642009WL001674 Sattemma 00688 FINO0000001 858 858 Processed 12/05/2023 1487838174 GUGULOTHU Sathi FINO PAYMENTS BANK LTD(608001)
101 ATMAKUR (S) TS-42-009-029-001/020038
(PEEPANAIK THANDA) 		3642009000NRG24190420230042340 19/04/2023 Subba 3642009WL001674 Subba 00688 FINO0000001 1029 1029 Processed 12/05/2023 1487838172 GUGULOTHU SUBBA FINO PAYMENTS BANK LTD(608001)
102 ATMAKUR (S) TS-42-009-029-001/020044
(PEEPANAIK THANDA) 		3642009000NRG24190420230042352 19/04/2023 lakshmi 3642009WL001674 lakshmi 00688 FINO0000001 686 686 Processed 12/05/2023 1487838170 Gugulothu Laxmi FINO PAYMENTS BANK LTD(608001)
103 ATMAKUR (S) TS-42-009-029-001/020061
(PEEPANAIK THANDA) 		3642009000NRG24190420230042370 19/04/2023 Kamili 3642009WL001674 Kamili 00688 FINO0000001 858 858 Processed 12/05/2023 1487838169 GUGULOTHU KAMALAMMA FINO PAYMENTS BANK LTD(608001)
104 ATMAKUR (S) TS-42-009-029-001/020064
(PEEPANAIK THANDA) 		3642009000NRG24190420230042371 19/04/2023 Husseni 3642009WL001674 Husseni 00688 FINO0000001 1029 1029 Processed 12/05/2023 1487838175 GUGULOTHU USHENI FINO PAYMENTS BANK LTD(608001)
105 ATMAKUR (S) TS-42-009-029-001/50156
(PEEPANAIK THANDA) 		3642009000NRG24190420230042443 19/04/2023 Gugulothu Bindhu 3642009WL001674 Gugulothu Bindhu 00688 FINO0000001 1029 1029 Processed 12/05/2023 1487838173 Gugulothu Bindhu FINO PAYMENTS BANK LTD(608001)
SubTotal 6519 6519
106 ATMAKUR (S) TS-42-009-015-015/010523
(NAMMIKAL) 		3642009000NRG24190420230042554 19/04/2023 Pulamma 3642009WL001680 Pulamma 00691 IPOS0000001 902 902 Processed 12/05/2023 1487838082 VELGURI PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 ATMAKUR (S) TS-42-009-015-015/010755
(NAMMIKAL) 		3642009000NRG24190420230042586 19/04/2023 SHIRISHA 3642009WL001680 SHIRISHA 00691 IPOS0000001 902 902 Processed 12/05/2023 1487838081 VELPULA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 ATMAKUR (S) TS-42-009-015-015/011155
(NAMMIKAL) 		3642009000NRG24190420230042648 19/04/2023 Goribi 3642009WL001680 Goribi 00691 IPOS0000001 902 902 Processed 12/05/2023 1487838083 SHAIK GORIBI INDIA POST PAYMENTS BANK LIMITED(508528)
109 ATMAKUR (S) TS-42-009-029-001/010106
(PEEPANAIK THANDA) 		3642009000NRG24190420230042268 19/04/2023 Bangaari 3642009WL001674 Bangaari 00691 IPOS0000001 515 515 Processed 12/05/2023 1487838078 MRS GUGULOTHU BANGARI STATE BANK OF INDIA(508548)
110 ATMAKUR (S) TS-42-009-029-001/010418
(PEEPANAIK THANDA) 		3642009000NRG24190420230042275 19/04/2023 Ramavath Sevri 3642009WL001674 Ramavath Sevri 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838089 MS RAMAVATH SHOWRI STATE BANK OF INDIA(508548)
111 ATMAKUR (S) TS-42-009-029-001/010420
(PEEPANAIK THANDA) 		3642009000NRG24190420230042278 19/04/2023 Ramavath Naagamma 3642009WL001674 Ramavath Naagamma 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838085 RAMAVATH NAGAMMA UNION BANK OF INDIA(508500)
112 ATMAKUR (S) TS-42-009-029-001/010423
(PEEPANAIK THANDA) 		3642009000NRG24190420230042279 19/04/2023 Ramavath Tekya 3642009WL001674 Ramavath Tekya 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838093 RAMAVATH TEEKYA FINO PAYMENTS BANK LTD(608001)
113 ATMAKUR (S) TS-42-009-029-001/010535
(PEEPANAIK THANDA) 		3642009000NRG24190420230042280 19/04/2023 Ramavath Neelamma 3642009WL001674 Ramavath Neelamma 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838084 MRS NEELAMMA RAMAVATH STATE BANK OF INDIA(508548)
114 ATMAKUR (S) TS-42-009-029-001/010535
(PEEPANAIK THANDA) 		3642009000NRG24190420230042281 19/04/2023 RAMAVATH SRIKANTH 3642009WL001674 RAMAVATH SRIKANTH 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838149 RAMAVATH SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
115 ATMAKUR (S) TS-42-009-029-001/010541
(PEEPANAIK THANDA) 		3642009000NRG24190420230042282 19/04/2023 Ramavath Bujji 3642009WL001674 Ramavath Bujji 00691 IPOS0000001 686 686 Processed 12/05/2023 1487838092 MR RAMAVATH BUJJI AND R POOLSINGH STATE BANK OF INDIA(508548)
116 ATMAKUR (S) TS-42-009-029-001/010541
(PEEPANAIK THANDA) 		3642009000NRG24190420230042284 19/04/2023 Ramavath veeraprasad 3642009WL001674 Ramavath veeraprasad 00691 IPOS0000001 515 515 Processed 12/05/2023 1487838097 MR RAMAVATH VEERA PRASAD STATE BANK OF INDIA(508548)
117 ATMAKUR (S) TS-42-009-029-001/010583
(PEEPANAIK THANDA) 		3642009000NRG24190420230042285 19/04/2023 Ramavath Redya 3642009WL001674 Ramavath Redya 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838098 Mr. RAMAVATH REDYA S O KESYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 ATMAKUR (S) TS-42-009-029-001/010668
(PEEPANAIK THANDA) 		3642009000NRG24190420230042288 19/04/2023 Kokyaa 3642009WL001674 Kokyaa 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838088 RAMAVATH KOKYI UNION BANK OF INDIA(508500)
119 ATMAKUR (S) TS-42-009-029-001/010668
(PEEPANAIK THANDA) 		3642009000NRG24190420230042289 19/04/2023 Ramavath Mangamma 3642009WL001674 Ramavath Mangamma 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838091 RAMAVATH MANGTI UNION BANK OF INDIA(508500)
120 ATMAKUR (S) TS-42-009-029-001/011026
(PEEPANAIK THANDA) 		3642009000NRG24190420230042290 19/04/2023 Daasya 3642009WL001674 Daasya 00691 IPOS0000001 686 686 Processed 12/05/2023 1487838138 Mr. RAMAVATH DASYA S O KESYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 ATMAKUR (S) TS-42-009-029-001/011026
(PEEPANAIK THANDA) 		3642009000NRG24190420230042291 19/04/2023 Ramavath Vali 3642009WL001674 Ramavath Vali 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838087 MS RAMAVATH VALI STATE BANK OF INDIA(508548)
122 ATMAKUR (S) TS-42-009-029-001/011026
(PEEPANAIK THANDA) 		3642009000NRG24190420230042293 19/04/2023 shirisha 3642009WL001674 shirisha 00691 IPOS0000001 515 515 Processed 12/05/2023 1487838090 MRS RAMAVATH 1 SHIRISHA 2 VALI STATE BANK OF INDIA(508548)
123 ATMAKUR (S) TS-42-009-029-001/011030
(PEEPANAIK THANDA) 		3642009000NRG24190420230042295 19/04/2023 Ramavath Bojya 3642009WL001674 Ramavath Bojya 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838095 MRS RAMAVATH BHOJYA STATE BANK OF INDIA(508548)
124 ATMAKUR (S) TS-42-009-029-001/011242
(PEEPANAIK THANDA) 		3642009000NRG24190420230042298 19/04/2023 Ramavath Mounika 3642009WL001674 Ramavath Mounika 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838086 RAMAVATH MOUNIKA UNION BANK OF INDIA(508500)
125 ATMAKUR (S) TS-42-009-029-001/011242
(PEEPANAIK THANDA) 		3642009000NRG24190420230042297 19/04/2023 Sudakar 3642009WL001674 Sudakar 00691 IPOS0000001 686 686 Processed 12/05/2023 1487838140 RAMAVATH SUDHAKAR UNION BANK OF INDIA(508500)
126 ATMAKUR (S) TS-42-009-029-001/020008
(PEEPANAIK THANDA) 		3642009000NRG24190420230042310 19/04/2023 Guguloth SaiSrishna 3642009WL001674 Guguloth SaiSrishna 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838096 GUGULOTHU SAIKRISHNA BANK OF BARODA(606985)
127 ATMAKUR (S) TS-42-009-029-001/020008
(PEEPANAIK THANDA) 		3642009000NRG24190420230042309 19/04/2023 Sunita 3642009WL001674 Sunita 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838144 MRS GUGULOTHU SUNITHA STATE BANK OF INDIA(508548)
128 ATMAKUR (S) TS-42-009-029-001/020009
(PEEPANAIK THANDA) 		3642009000NRG24190420230042313 19/04/2023 Gugulothu UdayKiran 3642009WL001674 Gugulothu UdayKiran 00691 IPOS0000001 686 686 Processed 12/05/2023 1487838094 MR GUGULOTHU UDAYKIRAN STATE BANK OF INDIA(508548)
129 ATMAKUR (S) TS-42-009-029-001/020009
(PEEPANAIK THANDA) 		3642009000NRG24190420230042312 19/04/2023 Laali 3642009WL001674 Laali 00691 IPOS0000001 686 686 Processed 12/05/2023 1487838148 GUGULOTHU LAALI ICICI BANK LTD(508534)
130 ATMAKUR (S) TS-42-009-029-001/020018
(PEEPANAIK THANDA) 		3642009000NRG24190420230042319 19/04/2023 Biccha 3642009WL001674 Biccha 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838270 Mr. GUGULOTH BICHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 ATMAKUR (S) TS-42-009-029-001/020019
(PEEPANAIK THANDA) 		3642009000NRG24190420230042323 19/04/2023 Ganesh 3642009WL001674 Ganesh 00691 IPOS0000001 343 343 Processed 12/05/2023 1487838142 Mr. GUGULOTHU . GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 ATMAKUR (S) TS-42-009-029-001/020019
(PEEPANAIK THANDA) 		3642009000NRG24190420230042322 19/04/2023 Sattamma 3642009WL001674 Sattamma 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838146 Mrs. GUGULOTHU SATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 ATMAKUR (S) TS-42-009-029-001/020020
(PEEPANAIK THANDA) 		3642009000NRG24190420230042325 19/04/2023 Bikku 3642009WL001674 Bikku 00691 IPOS0000001 343 343 Processed 12/05/2023 1487838141 Mr. GUGULOTH BIKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 ATMAKUR (S) TS-42-009-029-001/020025
(PEEPANAIK THANDA) 		3642009000NRG24190420230042331 19/04/2023 vanaja 3642009WL001674 vanaja 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838128 GUGULOTHU VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
135 ATMAKUR (S) TS-42-009-029-001/020033
(PEEPANAIK THANDA) 		3642009000NRG24190420230042336 19/04/2023 Chamdi 3642009WL001674 Chamdi 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838127 GUGULOTHU CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 ATMAKUR (S) TS-42-009-029-001/020033
(PEEPANAIK THANDA) 		3642009000NRG24190420230042335 19/04/2023 Dulya 3642009WL001674 Dulya 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838269 Mr. GUGULOTHU DHULYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 ATMAKUR (S) TS-42-009-029-001/020037
(PEEPANAIK THANDA) 		3642009000NRG24190420230042338 19/04/2023 Baavu Sing 3642009WL001674 Baavu Sing 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838080 MR GUGULOTHU BAVU SING STATE BANK OF INDIA(508548)
138 ATMAKUR (S) TS-42-009-029-001/020037
(PEEPANAIK THANDA) 		3642009000NRG24190420230042339 19/04/2023 Lachchi 3642009WL001674 Lachchi 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838129 MRS GUGULOTHU LATCHAMMA STATE BANK OF INDIA(508548)
139 ATMAKUR (S) TS-42-009-029-001/020038
(PEEPANAIK THANDA) 		3642009000NRG24190420230042341 19/04/2023 Malsoori 3642009WL001674 Malsoori 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838099 MRS GUGULOTHU MALSURI STATE BANK OF INDIA(508548)
140 ATMAKUR (S) TS-42-009-029-001/020040
(PEEPANAIK THANDA) 		3642009000NRG24190420230042344 19/04/2023 balaji 3642009WL001674 balaji 00691 IPOS0000001 515 515 Processed 12/05/2023 1487838121 GUGULOTHU BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
141 ATMAKUR (S) TS-42-009-029-001/020042
(PEEPANAIK THANDA) 		3642009000NRG24190420230042348 19/04/2023 ganesh 3642009WL001674 ganesh 00691 IPOS0000001 343 343 Processed 12/05/2023 1487838267 GUGULOTHU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
142 ATMAKUR (S) TS-42-009-029-001/020048
(PEEPANAIK THANDA) 		3642009000NRG24190420230042355 19/04/2023 Nagendar 3642009WL001674 Nagendar 00691 IPOS0000001 686 686 Processed 12/05/2023 1487838274 Mrs. GUGULOTHU NAGENDER S O.BICHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 ATMAKUR (S) TS-42-009-029-001/020048
(PEEPANAIK THANDA) 		3642009000NRG24190420230042356 19/04/2023 Vinoda 3642009WL001674 Vinoda 00691 IPOS0000001 686 686 Processed 12/05/2023 1487838143 Mr. GUGULOTHU VINODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 ATMAKUR (S) TS-42-009-029-001/020050
(PEEPANAIK THANDA) 		3642009000NRG24190420230042357 19/04/2023 Kamili 3642009WL001674 Kamili 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838130 MS GUGULOTHU KAMLI KAMLI STATE BANK OF INDIA(508548)
145 ATMAKUR (S) TS-42-009-029-001/020052
(PEEPANAIK THANDA) 		3642009000NRG24190420230042360 19/04/2023 Somamma 3642009WL001674 Somamma 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838135 MRS GUGULOTHU SOMULAMMA STATE BANK OF INDIA(508548)
146 ATMAKUR (S) TS-42-009-029-001/020052
(PEEPANAIK THANDA) 		3642009000NRG24190420230042359 19/04/2023 Tulchaa 3642009WL001674 Tulchaa 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838136 MR GUGULOTHU TULITCHA STATE BANK OF INDIA(508548)
147 ATMAKUR (S) TS-42-009-029-001/020055
(PEEPANAIK THANDA) 		3642009000NRG24190420230042362 19/04/2023 Lakka 3642009WL001674 Lakka 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838131 GOULOTH LAKKA CHAKRU CANARA BANK(508532)
148 ATMAKUR (S) TS-42-009-029-001/020057
(PEEPANAIK THANDA) 		3642009000NRG24190420230042366 19/04/2023 Gundiya 3642009WL001674 Gundiya 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838134 Mr. GUGULOTHU GUNDIYA S o SONYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 ATMAKUR (S) TS-42-009-029-001/020057
(PEEPANAIK THANDA) 		3642009000NRG24190420230042367 19/04/2023 Soti 3642009WL001674 Soti 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838133 Soti Gugulotu GENERAL POST OFFICE(607245)
150 ATMAKUR (S) TS-42-009-029-001/020068
(PEEPANAIK THANDA) 		3642009000NRG24190420230042373 19/04/2023 sarita 3642009WL001674 sarita 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838147 MRS GUGULOTHU SARITHA STATE BANK OF INDIA(508548)
151 ATMAKUR (S) TS-42-009-029-001/020077
(PEEPANAIK THANDA) 		3642009000NRG24190420230042381 19/04/2023 Pandu 3642009WL001674 Pandu 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838139 GUGULOTHU PAANDU UCO BANK(607066)
152 ATMAKUR (S) TS-42-009-029-001/020103
(PEEPANAIK THANDA) 		3642009000NRG24190420230042388 19/04/2023 bhadramma 3642009WL001674 bhadramma 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838145 MRS GUGULOTHU BADRAMMA STATE BANK OF INDIA(508548)
153 ATMAKUR (S) TS-42-009-029-001/50106
(PEEPANAIK THANDA) 		3642009000NRG24190420230042393 19/04/2023 bujji 3642009WL001674 bujji 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838100 GUGULOTHU BUJJI CANARA BANK(508532)
154 ATMAKUR (S) TS-42-009-029-001/50106
(PEEPANAIK THANDA) 		3642009000NRG24190420230042392 19/04/2023 venkanna 3642009WL001674 venkanna 00691 IPOS0000001 172 172 Processed 12/05/2023 1487838119 Mr. GUGULOTHU VENKANNA S O BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 ATMAKUR (S) TS-42-009-029-001/50107
(PEEPANAIK THANDA) 		3642009000NRG24190420230042394 19/04/2023 gugulothu lalamma 3642009WL001674 gugulothu lalamma 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838105 Mrs. GUGULOTHU LALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 ATMAKUR (S) TS-42-009-029-001/50107
(PEEPANAIK THANDA) 		3642009000NRG24190420230042395 19/04/2023 gugulothu venkya 3642009WL001674 gugulothu venkya 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838272 Mr. GUGULOTHU VENKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 ATMAKUR (S) TS-42-009-029-001/50109
(PEEPANAIK THANDA) 		3642009000NRG24190420230042398 19/04/2023 gugulothu bichya 3642009WL001674 gugulothu bichya 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838106 GUGULOTHU BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
158 ATMAKUR (S) TS-42-009-029-001/50109
(PEEPANAIK THANDA) 		3642009000NRG24190420230042397 19/04/2023 gugulothu bikku 3642009WL001674 gugulothu bikku 00691 IPOS0000001 515 515 Processed 12/05/2023 1487838111 GUGULOTHU BIKKU INDIA POST PAYMENTS BANK LIMITED(508528)
159 ATMAKUR (S) TS-42-009-029-001/50111
(PEEPANAIK THANDA) 		3642009000NRG24190420230042399 19/04/2023 gugulothu naresh 3642009WL001674 gugulothu naresh 00691 IPOS0000001 172 172 Processed 12/05/2023 1487838132 Mr. GUGULOTHU . NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 ATMAKUR (S) TS-42-009-029-001/50112
(PEEPANAIK THANDA) 		3642009000NRG24190420230042400 19/04/2023 gugulothu mangamma 3642009WL001674 gugulothu mangamma 00691 IPOS0000001 686 686 Processed 12/05/2023 1487838113 Gugulothu Mangamma FINO PAYMENTS BANK LTD(608001)
161 ATMAKUR (S) TS-42-009-029-001/50112
(PEEPANAIK THANDA) 		3642009000NRG24190420230042401 19/04/2023 gugulothu venkanna 3642009WL001674 gugulothu venkanna 00691 IPOS0000001 515 515 Processed 12/05/2023 1487838104 Mr. GUGULOTHU VENKANNA S O VASRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 ATMAKUR (S) TS-42-009-029-001/50113
(PEEPANAIK THANDA) 		3642009000NRG24190420230042402 19/04/2023 gugulothu kousalya 3642009WL001674 gugulothu kousalya 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838271 GUGULOTHU KOUSALYA PUNJAB NATIONAL BANK(508568)
163 ATMAKUR (S) TS-42-009-029-001/50114
(PEEPANAIK THANDA) 		3642009000NRG24190420230042403 19/04/2023 gugulothu somla 3642009WL001674 gugulothu somla 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838118 GUGULOTHU SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
164 ATMAKUR (S) TS-42-009-029-001/50115
(PEEPANAIK THANDA) 		3642009000NRG24190420230042404 19/04/2023 gugulothu jyothi 3642009WL001674 gugulothu jyothi 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838116 Mrs. GUGULOTHU . JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 ATMAKUR (S) TS-42-009-029-001/50116
(PEEPANAIK THANDA) 		3642009000NRG24190420230042405 19/04/2023 gugulothu peepli 3642009WL001674 gugulothu peepli 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838273 GUGULOTHU PEEPILI INDIA POST PAYMENTS BANK LIMITED(508528)
166 ATMAKUR (S) TS-42-009-029-001/50118
(PEEPANAIK THANDA) 		3642009000NRG24190420230042406 19/04/2023 bhukya sukkamma 3642009WL001674 bhukya sukkamma 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838120 BUKYA SUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 ATMAKUR (S) TS-42-009-029-001/50118
(PEEPANAIK THANDA) 		3642009000NRG24190420230042407 19/04/2023 bhukya yadagiri 3642009WL001674 bhukya yadagiri 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838115 BHUKYA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
168 ATMAKUR (S) TS-42-009-029-001/50122
(PEEPANAIK THANDA) 		3642009000NRG24190420230042409 19/04/2023 lavudya kousalya 3642009WL001674 lavudya kousalya 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838112 LAVUDYA KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 ATMAKUR (S) TS-42-009-029-001/50129
(PEEPANAIK THANDA) 		3642009000NRG24190420230042412 19/04/2023 vankudothu pichamma 3642009WL001674 vankudothu pichamma 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838101 MRS VANKUDOTU PICHAMMA STATE BANK OF INDIA(508548)
170 ATMAKUR (S) TS-42-009-029-001/50130
(PEEPANAIK THANDA) 		3642009000NRG24190420230042414 19/04/2023 gugulothu niroja 3642009WL001674 gugulothu niroja 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838102 GUGULOTHU NIROJA INDIA POST PAYMENTS BANK LIMITED(508528)
171 ATMAKUR (S) TS-42-009-029-001/50130
(PEEPANAIK THANDA) 		3642009000NRG24190420230042415 19/04/2023 gugulothu srikanth 3642009WL001674 gugulothu srikanth 00691 IPOS0000001 515 515 Processed 12/05/2023 1487838103 GUGULOTHU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
172 ATMAKUR (S) TS-42-009-029-001/50132
(PEEPANAIK THANDA) 		3642009000NRG24190420230042416 19/04/2023 gugulothu bujji 3642009WL001674 gugulothu bujji 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838108 GUGULOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
173 ATMAKUR (S) TS-42-009-029-001/50132
(PEEPANAIK THANDA) 		3642009000NRG24190420230042417 19/04/2023 gugulothu shanker 3642009WL001674 gugulothu shanker 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838079 Mr. SHANKAR GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 ATMAKUR (S) TS-42-009-029-001/50133
(PEEPANAIK THANDA) 		3642009000NRG24190420230042418 19/04/2023 gugulothu manikyamma 3642009WL001674 gugulothu manikyamma 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838114 GUGULOTHU LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 ATMAKUR (S) TS-42-009-029-001/50136
(PEEPANAIK THANDA) 		3642009000NRG24190420230042423 19/04/2023 gugulothu sunitha 3642009WL001674 gugulothu sunitha 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838123 GUGULOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
176 ATMAKUR (S) TS-42-009-029-001/50138
(PEEPANAIK THANDA) 		3642009000NRG24190420230042424 19/04/2023 gugulothu anusha 3642009WL001674 gugulothu anusha 00691 IPOS0000001 343 343 Processed 12/05/2023 1487838122 GUGULOTHU ANUSHA UCO BANK(607066)
177 ATMAKUR (S) TS-42-009-029-001/50139
(PEEPANAIK THANDA) 		3642009000NRG24190420230042426 19/04/2023 gugulothu mangthi 3642009WL001674 gugulothu mangthi 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838124 MS GUGULOTHU MANKTHI STATE BANK OF INDIA(508548)
178 ATMAKUR (S) TS-42-009-029-001/50139
(PEEPANAIK THANDA) 		3642009000NRG24190420230042425 19/04/2023 gugulothu naresh 3642009WL001674 gugulothu naresh 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838107 MR GUGULOTHU NARESH STATE BANK OF INDIA(508548)
179 ATMAKUR (S) TS-42-009-029-001/50140
(PEEPANAIK THANDA) 		3642009000NRG24190420230042428 19/04/2023 gugulothu jitender 3642009WL001674 gugulothu jitender 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1487838125 GUGULOTHU JITENDER INDIA POST PAYMENTS BANK LIMITED(508528)
180 ATMAKUR (S) TS-42-009-029-001/50142
(PEEPANAIK THANDA) 		3642009000NRG24190420230042429 19/04/2023 gugujothu niharika 3642009WL001674 gugujothu niharika 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838109 MS RAMAVATH NIHARIKA STATE BANK OF INDIA(508548)
181 ATMAKUR (S) TS-42-009-029-001/50144
(PEEPANAIK THANDA) 		3642009000NRG24190420230042431 19/04/2023 gugulothu saritha 3642009WL001674 gugulothu saritha 00691 IPOS0000001 686 686 Processed 12/05/2023 1487838137 MRS GUGULOTHU SARITHA STATE BANK OF INDIA(508548)
182 ATMAKUR (S) TS-42-009-029-001/50144
(PEEPANAIK THANDA) 		3642009000NRG24190420230042430 19/04/2023 gugulothu sreenu 3642009WL001674 gugulothu sreenu 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838110 GUGULOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
183 ATMAKUR (S) TS-42-009-029-001/50150
(PEEPANAIK THANDA) 		3642009000NRG24190420230042436 19/04/2023 Guguloth Lingya 3642009WL001674 Guguloth Lingya 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838268 GUGULOTHU LINGYA INDIA POST PAYMENTS BANK LIMITED(508528)
184 ATMAKUR (S) TS-42-009-029-001/50151
(PEEPANAIK THANDA) 		3642009000NRG24190420230042437 19/04/2023 Guguloth Kamalamma 3642009WL001674 Guguloth Kamalamma 00691 IPOS0000001 858 858 Processed 12/05/2023 1487838117 Mrs. GUGULOTHU . KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 ATMAKUR (S) TS-42-009-029-001/50154
(PEEPANAIK THANDA) 		3642009000NRG24190420230042439 19/04/2023 Nagulu 3642009WL001674 Nagulu 00691 IPOS0000001 686 686 Processed 12/05/2023 1487838126 nagulu gugulothu GENERAL POST OFFICE(607245)
SubTotal 65836 65836
186 ATMAKUR (S) TS-42-009-003-003/011245
(PATHARLA PAHAD) 		3642009000NRG24190420230042788 19/04/2023 Chandramma 3642009WL001682 Chandramma 00703 AIRP0000001 1018 1018 Processed 12/05/2023 1487838265 ALVALA CHANDHRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1018 1018
187 ATMAKUR (S) TS-42-009-003-003/010193
(PATHARLA PAHAD) 		3642009000NRG24190420230042680 19/04/2023 Veerayya 3642009WL001682 Veerayya 00710 SBIN0000DOP 1019 1019 Processed 12/05/2023 1487838212 PANDAVULA CHINAVERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 ATMAKUR (S) TS-42-009-003-003/010272
(PATHARLA PAHAD) 		3642009000NRG24190420230042691 19/04/2023 Gamgayya 3642009WL001682 Gamgayya 00710 SBIN0000DOP 816 816 Processed 12/05/2023 1487838207 MR KESABOINA GANGAIAH STATE BANK OF INDIA(508548)
189 ATMAKUR (S) TS-42-009-003-003/010399
(PATHARLA PAHAD) 		3642009000NRG24190420230042716 19/04/2023 Poornayya 3642009WL001682 Poornayya 00710 SBIN0000DOP 612 612 Processed 12/05/2023 1487838210 POORNAIAH THOTA INDIAN OVERSEAS BANK(508541)
190 ATMAKUR (S) TS-42-009-003-003/010399
(PATHARLA PAHAD) 		3642009000NRG24190420230042717 19/04/2023 Uma 3642009WL001682 Uma 00710 SBIN0000DOP 612 612 Processed 12/05/2023 1487838206 Uma thota GENERAL POST OFFICE(607245)
191 ATMAKUR (S) TS-42-009-003-003/010644
(PATHARLA PAHAD) 		3642009000NRG24190420230042730 19/04/2023 Jaanayya 3642009WL001682 Jaanayya 00710 SBIN0000DOP 1019 1019 Processed 12/05/2023 1487838189 MR AREMPULA JANAIAH STATE BANK OF INDIA(508548)
192 ATMAKUR (S) TS-42-009-003-003/010779
(PATHARLA PAHAD) 		3642009000NRG24190420230042754 19/04/2023 Vemkanna 3642009WL001682 Vemkanna 00710 SBIN0000DOP 1019 1019 Processed 12/05/2023 1487838205 MR VENKATAIAH GANGAVARAPU STATE BANK OF INDIA(508548)
193 ATMAKUR (S) TS-42-009-003-003/011126
(PATHARLA PAHAD) 		3642009000NRG24190420230042779 19/04/2023 Rajini kanth 3642009WL001682 Rajini kanth 00710 SBIN0000DOP 612 612 Processed 12/05/2023 1487838208 GANGAPURAPU RAJINIKANT THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
194 ATMAKUR (S) TS-42-009-003-003/011182
(PATHARLA PAHAD) 		3642009000NRG24190420230042787 19/04/2023 Venkanna 3642009WL001682 Venkanna 00710 SBIN0000DOP 612 612 Processed 12/05/2023 1487838211 MR PANDAVULA VENKANNA STATE BANK OF INDIA(508548)
195 ATMAKUR (S) TS-42-009-015-015/010235
(NAMMIKAL) 		3642009000NRG24190420230042512 19/04/2023 Mallesh 3642009WL001680 Mallesh 00710 SBIN0000DOP 902 902 Processed 12/05/2023 1487838209 MR RAVULA MALLESH STATE BANK OF INDIA(508548)
196 ATMAKUR (S) TS-42-009-015-015/010362
(NAMMIKAL) 		3642009000NRG24190420230042520 19/04/2023 Venkatayya 3642009WL001680 Venkatayya 00710 SBIN0000DOP 1176 1176 Processed 12/05/2023 1487838213 Mr. KODIDALA VENKATAIAH S O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 ATMAKUR (S) TS-42-009-015-015/010615
(NAMMIKAL) 		3642009000NRG24190420230042563 19/04/2023 Sudhaakar 3642009WL001680 Sudhaakar 00710 SBIN0000DOP 541 541 Processed 12/05/2023 1487838214 MR MORAPAKA SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 8940 8940
Total 156443 156443

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR (S) TS3642009_190423APB_FTO_21582 Bank of Baroda BARB0SURYAP SURYAPET,TG 4599
2 ATMAKUR (S) TS3642009_190423APB_FTO_21582 Bank of India BKID0005741 SURYAPET 1029
3 ATMAKUR (S) TS3642009_190423APB_FTO_21582 Canara Bank CNRB0006143 SURYAPET MG ROAD 1030
4 ATMAKUR (S) TS3642009_190423APB_FTO_21582 Punjab National Bank PUNB0155210 Suryapet 1029
5 ATMAKUR (S) TS3642009_190423APB_FTO_21582 Punjab National Bank PUNB0970200 SURYAPET 858
6 ATMAKUR (S) TS3642009_190423APB_FTO_21582 STATE BANK OF INDIA SBIN0004515 DOP 343
7 ATMAKUR (S) TS3642009_190423APB_FTO_21582 STATE BANK OF INDIA SBIN0006316 DOP 816
8 ATMAKUR (S) TS3642009_190423APB_FTO_21582 STATE BANK OF INDIA SBIN0006316 SURYAPET 1029
9 ATMAKUR (S) TS3642009_190423APB_FTO_21582 STATE BANK OF INDIA SBIN0008810 ATMAKUR 7527
10 ATMAKUR (S) TS3642009_190423APB_FTO_21582 STATE BANK OF INDIA SBIN0008810 DOP 1534
11 ATMAKUR (S) TS3642009_190423APB_FTO_21582 STATE BANK OF INDIA SBIN0011080 HAYATNAGAR 835
12 ATMAKUR (S) TS3642009_190423APB_FTO_21582 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 1029
13 ATMAKUR (S) TS3642009_190423APB_FTO_21582 STATE BANK OF INDIA SBIN0020176 SURYAPET 902
14 ATMAKUR (S) TS3642009_190423APB_FTO_21582 STATE BANK OF INDIA SBIN0020248 DOP 816
15 ATMAKUR (S) TS3642009_190423APB_FTO_21582 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 2744
16 ATMAKUR (S) TS3642009_190423APB_FTO_21582 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 9939
17 ATMAKUR (S) TS3642009_190423APB_FTO_21582 STATE BANK OF INDIA SBIN0021990 Noothankal 172
18 ATMAKUR (S) TS3642009_190423APB_FTO_21582 Tamilnadu Mercantile Bank TMBL0000373 SURYAPET 515
19 ATMAKUR (S) TS3642009_190423APB_FTO_21582 UNION BANK OF INDIA UBIN0574368 SURYAPET 612
20 ATMAKUR (S) TS3642009_190423APB_FTO_21582 UNION BANK OF INDIA UBIN0805181 SURYAPET 686
21 ATMAKUR (S) TS3642009_190423APB_FTO_21582 UNION BANK OF INDIA UBIN0818135 DOP 858
22 ATMAKUR (S) TS3642009_190423APB_FTO_21582 UNION BANK OF INDIA UBIN0823325 DOP 1018
23 ATMAKUR (S) TS3642009_190423APB_FTO_21582 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 2574
24 ATMAKUR (S) TS3642009_190423APB_FTO_21582 UNION BANK OF INDIA UBIN0919314 DOP 361
25 ATMAKUR (S) TS3642009_190423APB_FTO_21582 Andhra Pradesh Grameena Vikas Bank APGV0006231 Suryapet 172
26 ATMAKUR (S) TS3642009_190423APB_FTO_21582 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 31103
27 ATMAKUR (S) TS3642009_190423APB_FTO_21582 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 6519
28 ATMAKUR (S) TS3642009_190423APB_FTO_21582 India Post Payments Bank IPOS0000001 ADILABAD 902
29 ATMAKUR (S) TS3642009_190423APB_FTO_21582 India Post Payments Bank IPOS0000001 DOP 1804
30 ATMAKUR (S) TS3642009_190423APB_FTO_21582 India Post Payments Bank IPOS0000001 HUZURNAGAR 20070
31 ATMAKUR (S) TS3642009_190423APB_FTO_21582 India Post Payments Bank IPOS0000001 NALGONDA 43060
32 ATMAKUR (S) TS3642009_190423APB_FTO_21582 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1018
33 ATMAKUR (S) TS3642009_190423APB_FTO_21582 DOP SBIN0000DOP General Post Office-CBS 8940

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