Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:44:02 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_090523APB_FTO_47642
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATMAKUR (S) TS-42-009-005-005/010278
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161869 09/05/2023 Yallamma 3642009WL004963 Yallamma 00045 BARB0SURYAP 360 360 Processed 13/05/2023 1523680151 MRS IRUGU YELLAMMA STATE BANK OF INDIA(508548)
2 ATMAKUR (S) TS-42-009-005-005/010354
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161894 09/05/2023 Gamgamma 3642009WL004963 Gamgamma 00045 BARB0SURYAP 180 180 Processed 13/05/2023 1523680149 MRS BAIAH GANGAMMA STATE BANK OF INDIA(508548)
3 ATMAKUR (S) TS-42-009-005-005/010417
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161906 09/05/2023 Bayya Limgamma 3642009WL004963 Bayya Limgamma 00045 BARB0SURYAP 360 360 Processed 13/05/2023 1523680152 Bayya Lingamma IDFC BANK LIMITED(608117)
4 ATMAKUR (S) TS-42-009-005-005/010437
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161919 09/05/2023 umarani 3642009WL004963 umarani 00045 BARB0SURYAP 360 360 Processed 13/05/2023 1523680153 MS BAYYA NARSAMMA STATE BANK OF INDIA(508548)
5 ATMAKUR (S) TS-42-009-005-005/010530
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161958 09/05/2023 Poolamma 3642009WL004963 Poolamma 00045 BARB0SURYAP 600 600 Processed 13/05/2023 1523680150 Vontipaka Poolamma BANK OF BARODA(606985)
6 ATMAKUR (S) TS-42-009-021-001/050054
(BORINGTHANDA) 		3642009000NRG24090520230159409 09/05/2023 BANOTH YAKUB 3642009WL004924 BANOTH YAKUB 00045 BARB0SURYAP 1285 1285 Processed 13/05/2023 1523680159 Mr. BANOTHU YAKUB CENTRAL BANK OF INDIA(607115)
7 ATMAKUR (S) TS-42-009-022-001/050003
(BOTYA THANDA) 		3642009000NRG24090520230158941 09/05/2023 Ammi 3642009WL004912 Ammi 00045 BARB0SURYAP 360 360 Processed 13/05/2023 1523680147 Mrs. BHUKYA AMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 ATMAKUR (S) TS-42-009-022-001/050006
(BOTYA THANDA) 		3642009000NRG24090520230158947 09/05/2023 Saidamma 3642009WL004912 Saidamma 00045 BARB0SURYAP 900 900 Processed 13/05/2023 1523680157 MISS BHUKYA SAIDAMMA STATE BANK OF INDIA(508548)
9 ATMAKUR (S) TS-42-009-022-001/050018
(BOTYA THANDA) 		3642009000NRG24090520230158963 09/05/2023 Srinivasu 3642009WL004912 Srinivasu 00045 BARB0SURYAP 540 540 Processed 13/05/2023 1523680155 MR BHUKYA SRINIVAS STATE BANK OF INDIA(508548)
10 ATMAKUR (S) TS-42-009-022-001/050055
(BOTYA THANDA) 		3642009000NRG24090520230159014 09/05/2023 Baapu 3642009WL004912 Baapu 00045 BARB0SURYAP 900 900 Processed 13/05/2023 1523680148 Banothu Basu BANK OF BARODA(606985)
11 ATMAKUR (S) TS-42-009-022-001/050076
(BOTYA THANDA) 		3642009000NRG24090520230159036 09/05/2023 Baavu Simg 3642009WL004912 Baavu Simg 00045 BARB0SURYAP 900 900 Processed 13/05/2023 1523680154 MR DHARAVATH BHAV SINGH STATE BANK OF INDIA(508548)
12 ATMAKUR (S) TS-42-009-022-001/050083
(BOTYA THANDA) 		3642009000NRG24090520230159051 09/05/2023 Ramgamma 3642009WL004912 Ramgamma 00045 BARB0SURYAP 900 900 Processed 13/05/2023 1523680158 Ramgamma Bukya GENERAL POST OFFICE(607245)
13 ATMAKUR (S) TS-42-009-022-001/050118
(BOTYA THANDA) 		3642009000NRG24090520230159103 09/05/2023 Kammi 3642009WL004912 Kammi 00045 BARB0SURYAP 900 900 Processed 13/05/2023 1523680146 KAMMI BHUKYA BANK OF BARODA(606985)
14 ATMAKUR (S) TS-42-009-022-001/050134
(BOTYA THANDA) 		3642009000NRG24090520230159117 09/05/2023 DHARAVATH BHADRI 3642009WL004912 DHARAVATH BHADRI 00045 BARB0SURYAP 900 900 Processed 13/05/2023 1523680156 BHUKYA BHADRI BANK OF BARODA(606985)
SubTotal 9445 9445
15 ATMAKUR (S) TS-42-009-005-005/010506
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161946 09/05/2023 GANGAMMA 3642009WL004963 GANGAMMA 00048 BKID0005741 540 540 Processed 13/05/2023 1523680143 MRS GANGAMMA BAYYA STATE BANK OF INDIA(508548)
16 ATMAKUR (S) TS-42-009-005-005/010572
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161975 09/05/2023 hemalata 3642009WL004963 hemalata 00048 BKID0005741 180 180 Processed 13/05/2023 1523680144 MRS IRUGU HEMALATHA STATE BANK OF INDIA(508548)
17 ATMAKUR (S) TS-42-009-022-001/050029
(BOTYA THANDA) 		3642009000NRG24090520230158976 09/05/2023 Linga 3642009WL004912 Linga 00048 BKID0005741 720 720 Processed 13/05/2023 1523680142 MR GUGULOTHU LINGA STATE BANK OF INDIA(508548)
18 ATMAKUR (S) TS-42-009-022-001/050084
(BOTYA THANDA) 		3642009000NRG24090520230159052 09/05/2023 Jagraam 3642009WL004912 Jagraam 00048 BKID0005741 720 720 Processed 13/05/2023 1523680140 BHUKYA JAGARAM BANK OF INDIA(508505)
19 ATMAKUR (S) TS-42-009-022-001/050097
(BOTYA THANDA) 		3642009000NRG24090520230159073 09/05/2023 Mamgamma 3642009WL004912 Mamgamma 00048 BKID0005741 720 720 Processed 13/05/2023 1523680139 Mangamma Bhukya GENERAL POST OFFICE(607245)
20 ATMAKUR (S) TS-42-009-022-001/050110
(BOTYA THANDA) 		3642009000NRG24090520230159091 09/05/2023 BHUKYA NAGESHWAR 3642009WL004912 BHUKYA NAGESHWAR 00048 BKID0005741 180 180 Processed 13/05/2023 1523680145 MR BHUKYA NAGESHWARRAO STATE BANK OF INDIA(508548)
21 ATMAKUR (S) TS-42-009-022-001/50192
(BOTYA THANDA) 		3642009000NRG24090520230159140 09/05/2023 BHUKYA MALSOOR 3642009WL004912 BHUKYA MALSOOR 00048 BKID0005741 900 900 Processed 13/05/2023 1523680141 MR BHUKYA MALSOOR STATE BANK OF INDIA(508548)
SubTotal 3960 3960
22 ATMAKUR (S) TS-42-009-005-005/010256
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161856 09/05/2023 Dasari Naagamma 3642009WL004963 Dasari Naagamma 00051 MAHB0001509 540 540 Processed 13/05/2023 1523680161 Mrs. NAGAMMA DASARI BANK OF MAHARASHTRA(607387)
23 ATMAKUR (S) TS-42-009-005-005/010256
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161855 09/05/2023 MALSOOR DASARI 3642009WL004963 MALSOOR DASARI 00051 MAHB0001509 540 540 Processed 13/05/2023 1523680162 Mr. MALSOOR DASARI BANK OF MAHARASHTRA(607387)
24 ATMAKUR (S) TS-42-009-022-001/050154
(BOTYA THANDA) 		3642009000NRG24090520230159132 09/05/2023 BHUKYA VAMSHI KUMAR 3642009WL004912 BHUKYA VAMSHI KUMAR 00051 MAHB0001509 360 360 Processed 13/05/2023 1523680160 Mr. BHUKYA VAMSHI KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 1440 1440
25 ATMAKUR (S) TS-42-009-005-005/010500
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161941 09/05/2023 MANDADI SARALA 3642009WL004963 MANDADI SARALA 00078 CNRB0000692 600 600 Processed 13/05/2023 1523680209 MANDADI SARALA W O GOPINATH CANARA BANK(508532)
26 ATMAKUR (S) TS-42-009-022-001/050077
(BOTYA THANDA) 		3642009000NRG24090520230159040 09/05/2023 Bhukya Vijay 3642009WL004912 Bhukya Vijay 00078 CNRB0000692 720 720 Processed 13/05/2023 1523680238 BHUKYA VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
27 ATMAKUR (S) TS-42-009-022-001/050077
(BOTYA THANDA) 		3642009000NRG24090520230159039 09/05/2023 Lakshmi 3642009WL004912 Lakshmi 00078 CNRB0000692 900 900 Processed 13/05/2023 1523680237 MRS BHUKYA LAXMI STATE BANK OF INDIA(508548)
SubTotal 2220 2220
28 ATMAKUR (S) TS-42-009-005-005/010072
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161768 09/05/2023 BARAPATI JYOTHI 3642009WL004963 BARAPATI JYOTHI 00078 CNRB0013315 540 540 Processed 13/05/2023 1523679920 BARAPATI JYOTHI CANARA BANK(508532)
SubTotal 540 540
29 ATMAKUR (S) TS-42-009-022-001/050009
(BOTYA THANDA) 		3642009000NRG24090520230158951 09/05/2023 Balu 3642009WL004912 Balu 00089 CBIN0284816 900 900 Processed 13/05/2023 1523680021 Baalu Bukya GENERAL POST OFFICE(607245)
30 ATMAKUR (S) TS-42-009-022-001/050047
(BOTYA THANDA) 		3642009000NRG24090520230159003 09/05/2023 Hanuma 3642009WL004912 Hanuma 00089 CBIN0284816 900 900 Processed 13/05/2023 1523680106 MR DHARAVATH HANUMA STATE BANK OF INDIA(508548)
31 ATMAKUR (S) TS-42-009-022-001/050050
(BOTYA THANDA) 		3642009000NRG24090520230159007 09/05/2023 Malsoor 3642009WL004912 Malsoor 00089 CBIN0284816 900 900 Processed 13/05/2023 1523680016 MR MUDU MALSOOR STATE BANK OF INDIA(508548)
32 ATMAKUR (S) TS-42-009-022-001/050059
(BOTYA THANDA) 		3642009000NRG24090520230159019 09/05/2023 LACHU 3642009WL004912 LACHU 00089 CBIN0284816 900 900 Processed 13/05/2023 1523680017 BHUKYA LACHU UCO BANK(607066)
33 ATMAKUR (S) TS-42-009-022-001/050060
(BOTYA THANDA) 		3642009000NRG24090520230159023 09/05/2023 Shiva 3642009WL004912 Shiva 00089 CBIN0284816 900 900 Processed 13/05/2023 1523680018 BHUKYA SEVA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 ATMAKUR (S) TS-42-009-022-001/050064
(BOTYA THANDA) 		3642009000NRG24090520230159028 09/05/2023 Shamkar 3642009WL004912 Shamkar 00089 CBIN0284816 720 720 Processed 13/05/2023 1523680019 Mr. BHUKYA SHANKAR CENTRAL BANK OF INDIA(607115)
35 ATMAKUR (S) TS-42-009-022-001/050094
(BOTYA THANDA) 		3642009000NRG24090520230159068 09/05/2023 Saidamma 3642009WL004912 Saidamma 00089 CBIN0284816 900 900 Processed 13/05/2023 1523680020 MRS BHUKYA SAIDAMMA STATE BANK OF INDIA(508548)
SubTotal 6120 6120
36 ATMAKUR (S) TS-42-009-005-005/010024
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161740 09/05/2023 ERUGU KAMALAMMA 3642009WL004963 ERUGU KAMALAMMA 00152 HDFC0001637 540 540 Processed 13/05/2023 1523680136 IRUGU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
37 ATMAKUR (S) TS-42-009-022-001/050115
(BOTYA THANDA) 		3642009000NRG24090520230159101 09/05/2023 Bhukya Raamu 3642009WL004912 Bhukya Raamu 00168 ICIC0006308 360 360 Processed 13/05/2023 1523680100 MR BHUKYA RAMU STATE BANK OF INDIA(508548)
SubTotal 360 360
38 ATMAKUR (S) TS-42-009-022-001/011220
(BOTYA THANDA) 		3642009000NRG24090520230158940 09/05/2023 Ramesh 3642009WL004912 Ramesh 00168 ICIC0006651 540 540 Processed 13/05/2023 1523680225 MR MODE RAMESH STATE BANK OF INDIA(508548)
SubTotal 540 540
39 ATMAKUR (S) TS-42-009-022-001/050064
(BOTYA THANDA) 		3642009000NRG24090520230159029 09/05/2023 Bujji 3642009WL004912 Bujji 00354 PUNB0970200 900 900 Processed 13/05/2023 1523680240 Bujji Bukya GENERAL POST OFFICE(607245)
SubTotal 900 900
40 ATMAKUR (S) TS-42-009-005-005/010067
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161763 09/05/2023 Bayya Yallamma 3642009WL004963 Bayya Yallamma 00415 SBIN0006316 360 360 Processed 13/05/2023 1523679964 MRS BAYYA YALLAMMA STATE BANK OF INDIA(508548)
41 ATMAKUR (S) TS-42-009-005-005/010171
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161817 09/05/2023 Dasari Savitri 3642009WL004963 Dasari Savitri 00415 SBIN0006316 540 540 Processed 13/05/2023 1523679978 MRS DASARI SAVITHRI STATE BANK OF INDIA(508548)
42 ATMAKUR (S) TS-42-009-005-005/010312
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161883 09/05/2023 mamata 3642009WL004963 mamata 00415 SBIN0006316 540 540 Processed 13/05/2023 1523680120 MRS AVUTU MAMATHA STATE BANK OF INDIA(508548)
43 ATMAKUR (S) TS-42-009-005-005/010372
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161899 09/05/2023 Lingamma 3642009WL004963 Lingamma 00415 SBIN0006316 180 180 Processed 13/05/2023 1523680011 MS BONTHA LINGAMMA STATE BANK OF INDIA(508548)
44 ATMAKUR (S) TS-42-009-005-005/010501
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161943 09/05/2023 Bayya Nelamma 3642009WL004963 Bayya Nelamma 00415 SBIN0006316 360 360 Processed 13/05/2023 1523679979 MRS BAYYA NELAMMA STATE BANK OF INDIA(508548)
45 ATMAKUR (S) TS-42-009-005-005/010513
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161950 09/05/2023 Poolamma 3642009WL004963 Poolamma 00415 SBIN0006316 540 540 Processed 13/05/2023 1523679963 MRS BAYYA PULAMMA STATE BANK OF INDIA(508548)
46 ATMAKUR (S) TS-42-009-005-005/010537
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161962 09/05/2023 madhu 3642009WL004963 madhu 00415 SBIN0006316 540 540 Processed 13/05/2023 1523679980 MR DASARI MADHU STATE BANK OF INDIA(508548)
47 ATMAKUR (S) TS-42-009-022-001/050003
(BOTYA THANDA) 		3642009000NRG24090520230158942 09/05/2023 NAGAMANI 3642009WL004912 NAGAMANI 00415 SBIN0006316 540 540 Processed 13/05/2023 1523680113 MRS NAGAMANI VADTIYA STATE BANK OF INDIA(508548)
48 ATMAKUR (S) TS-42-009-022-001/050034
(BOTYA THANDA) 		3642009000NRG24090520230158984 09/05/2023 Madhu 3642009WL004912 Madhu 00415 SBIN0006316 900 900 Processed 13/05/2023 1523680271 MR MADHU VARTHYA STATE BANK OF INDIA(508548)
49 ATMAKUR (S) TS-42-009-022-001/050157
(BOTYA THANDA) 		3642009000NRG24090520230159133 09/05/2023 Golya 3642009WL004912 Golya 00415 SBIN0006316 900 900 Processed 13/05/2023 1523680273 Golya bhokya GENERAL POST OFFICE(607245)
SubTotal 5400 5400
50 ATMAKUR (S) TS-42-009-005-005/010029
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161745 09/05/2023 Uppula Nagaiah 3642009WL004963 Uppula Nagaiah 00415 SBIN0008810 360 360 Processed 13/05/2023 1523679929 MR UPPULA NAGAIAH STATE BANK OF INDIA(508548)
51 ATMAKUR (S) TS-42-009-005-005/010037
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161748 09/05/2023 Paarvatamma 3642009WL004963 Paarvatamma 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679898 MRS YALAGANDULA PARVATHAMMA STATE BANK OF INDIA(508548)
52 ATMAKUR (S) TS-42-009-005-005/010047
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161753 09/05/2023 SOMAMMA 3642009WL004963 SOMAMMA 00415 SBIN0008810 180 180 Processed 13/05/2023 1523679896 MRS BAYYA SOMAMMA STATE BANK OF INDIA(508548)
53 ATMAKUR (S) TS-42-009-005-005/010063
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161760 09/05/2023 Irugu Ramana 3642009WL004963 Irugu Ramana 00415 SBIN0008810 600 600 Processed 13/05/2023 1523679989 MRS IRUGU RAMANA STATE BANK OF INDIA(508548)
54 ATMAKUR (S) TS-42-009-005-005/010086
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161774 09/05/2023 DASARI SURESH 3642009WL004963 DASARI SURESH 00415 SBIN0008810 360 360 Processed 13/05/2023 1523679928 MR DASARI SURESH STATE BANK OF INDIA(508548)
55 ATMAKUR (S) TS-42-009-005-005/010095
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161775 09/05/2023 Paapayya 3642009WL004963 Paapayya 00415 SBIN0008810 600 600 Processed 13/05/2023 1523680262 MR BONTHA PAPAIAH STATE BANK OF INDIA(508548)
56 ATMAKUR (S) TS-42-009-005-005/010096
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161777 09/05/2023 Lingala Anasurya 3642009WL004963 Lingala Anasurya 00415 SBIN0008810 600 600 Processed 13/05/2023 1523679987 MRS LINGALA ANASURYA STATE BANK OF INDIA(508548)
57 ATMAKUR (S) TS-42-009-005-005/010098
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161778 09/05/2023 Raajaraavu 3642009WL004963 Raajaraavu 00415 SBIN0008810 360 360 Processed 13/05/2023 1523679880 DASARI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
58 ATMAKUR (S) TS-42-009-005-005/010100
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161780 09/05/2023 Boosaalu 3642009WL004963 Boosaalu 00415 SBIN0008810 180 180 Processed 13/05/2023 1523680292 MR DASARI BUSHAIAH STATE BANK OF INDIA(508548)
59 ATMAKUR (S) TS-42-009-005-005/010119
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161793 09/05/2023 Jaanakamma 3642009WL004963 Jaanakamma 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679986 MRS ALKA JANAMMA STATE BANK OF INDIA(508548)
60 ATMAKUR (S) TS-42-009-005-005/010128
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161798 09/05/2023 Mulakalapally Bhu Lakshmi 3642009WL004963 Mulakalapally Bhu Lakshmi 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679984 MRS MULAKALAPALLY BHU LAKSHMI STATE BANK OF INDIA(508548)
61 ATMAKUR (S) TS-42-009-005-005/010129
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161800 09/05/2023 Baiah Mallamma 3642009WL004963 Baiah Mallamma 00415 SBIN0008810 180 180 Processed 13/05/2023 1523679923 MRS BAYYA MALLAMMA STATE BANK OF INDIA(508548)
62 ATMAKUR (S) TS-42-009-005-005/010141
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161805 09/05/2023 ramana 3642009WL004963 ramana 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679899 MS RAMANA KUNCHAM STATE BANK OF INDIA(508548)
63 ATMAKUR (S) TS-42-009-005-005/010152
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161809 09/05/2023 Mandadi Poolamma 3642009WL004963 Mandadi Poolamma 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679973 MRS MANDADI POOLAMMA STATE BANK OF INDIA(508548)
64 ATMAKUR (S) TS-42-009-005-005/010159
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161812 09/05/2023 Ramana 3642009WL004963 Ramana 00415 SBIN0008810 180 180 Processed 13/05/2023 1523679931 MRS BONTHA RAMA NARSAMMA STATE BANK OF INDIA(508548)
65 ATMAKUR (S) TS-42-009-005-005/010170
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161816 09/05/2023 ERUGU JAYANTHI 3642009WL004963 ERUGU JAYANTHI 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679926 MRS ERUGU JAYANTHI STATE BANK OF INDIA(508548)
66 ATMAKUR (S) TS-42-009-005-005/010173
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161820 09/05/2023 IRUGU SRAVANI 3642009WL004963 IRUGU SRAVANI 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679927 MRS IRUGU SRAVANI STATE BANK OF INDIA(508548)
67 ATMAKUR (S) TS-42-009-005-005/010175
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161822 09/05/2023 Srinu 3642009WL004963 Srinu 00415 SBIN0008810 180 180 Processed 13/05/2023 1523679924 SRINU BONTHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
68 ATMAKUR (S) TS-42-009-005-005/010202
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161828 09/05/2023 Manupuri Padma 3642009WL004963 Manupuri Padma 00415 SBIN0008810 360 360 Processed 13/05/2023 1523679971 MRS MANUPURI PADMA STATE BANK OF INDIA(508548)
69 ATMAKUR (S) TS-42-009-005-005/010210
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161834 09/05/2023 Bucchamma 3642009WL004963 Bucchamma 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679895 MRS MURAGUNDLA BUCHAMMA STATE BANK OF INDIA(508548)
70 ATMAKUR (S) TS-42-009-005-005/010214
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161836 09/05/2023 Pidamarthi Padma 3642009WL004963 Pidamarthi Padma 00415 SBIN0008810 360 360 Processed 13/05/2023 1523680002 MRS PIDAMARTHY PADMA STATE BANK OF INDIA(508548)
71 ATMAKUR (S) TS-42-009-005-005/010224
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161841 09/05/2023 Ammani 3642009WL004963 Ammani 00415 SBIN0008810 180 180 Processed 13/05/2023 1523679977 MRS SHAIK MOHIDINBEE STATE BANK OF INDIA(508548)
72 ATMAKUR (S) TS-42-009-005-005/010237
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161848 09/05/2023 Lakshmi 3642009WL004963 Lakshmi 00415 SBIN0008810 180 180 Processed 13/05/2023 1523679969 MRS BISU LAKSHMI STATE BANK OF INDIA(508548)
73 ATMAKUR (S) TS-42-009-005-005/010238
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161849 09/05/2023 Beesu Naagamma 3642009WL004963 Beesu Naagamma 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679982 MRS BEESU NAGAMMA STATE BANK OF INDIA(508548)
74 ATMAKUR (S) TS-42-009-005-005/010239
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161850 09/05/2023 BEESU SHANTAMMA 3642009WL004963 BEESU SHANTAMMA 00415 SBIN0008810 180 180 Processed 13/05/2023 1523679970 MRS BEESU SHANTAMMA STATE BANK OF INDIA(508548)
75 ATMAKUR (S) TS-42-009-005-005/010247
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161852 09/05/2023 mamta 3642009WL004963 mamta 00415 SBIN0008810 360 360 Processed 13/05/2023 1523679962 MS NARAPAKA MAMATHA STATE BANK OF INDIA(508548)
76 ATMAKUR (S) TS-42-009-005-005/010255
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161853 09/05/2023 Lakshmamma 3642009WL004963 Lakshmamma 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679968 MRS DASARI LAXMAMMA STATE BANK OF INDIA(508548)
77 ATMAKUR (S) TS-42-009-005-005/010255
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161854 09/05/2023 RAMULU 3642009WL004963 RAMULU 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679967 MR DASARI RAMULU STATE BANK OF INDIA(508548)
78 ATMAKUR (S) TS-42-009-005-005/010259
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161858 09/05/2023 Bontha Durgamma 3642009WL004963 Bontha Durgamma 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679993 MRS BONTHA DURGAMMA STATE BANK OF INDIA(508548)
79 ATMAKUR (S) TS-42-009-005-005/010259
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161857 09/05/2023 Picchayya 3642009WL004963 Picchayya 00415 SBIN0008810 180 180 Processed 13/05/2023 1523679992 MR BONTHA PICHAIAH STATE BANK OF INDIA(508548)
80 ATMAKUR (S) TS-42-009-005-005/010261
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161860 09/05/2023 Manepelli Neelamma 3642009WL004963 Manepelli Neelamma 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679965 MRS MANEPELLI NEELAMMA STATE BANK OF INDIA(508548)
81 ATMAKUR (S) TS-42-009-005-005/010278
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161868 09/05/2023 ERUGU VENKATAIAH 3642009WL004963 ERUGU VENKATAIAH 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679894 MR IRUGU VENKANNA STATE BANK OF INDIA(508548)
82 ATMAKUR (S) TS-42-009-005-005/010292
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161871 09/05/2023 Dasari Swapna 3642009WL004963 Dasari Swapna 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679975 MRS DASARI SWAPNA STATE BANK OF INDIA(508548)
83 ATMAKUR (S) TS-42-009-005-005/010352
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161893 09/05/2023 BAYYA LINGAIAH 3642009WL004963 BAYYA LINGAIAH 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679903 Limgayya Bayya GENERAL POST OFFICE(607245)
84 ATMAKUR (S) TS-42-009-005-005/010357
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161895 09/05/2023 LAKSHMAIAH 3642009WL004963 LAKSHMAIAH 00415 SBIN0008810 540 540 Processed 13/05/2023 1523680284 MR DASARI LACHAIAH STATE BANK OF INDIA(508548)
85 ATMAKUR (S) TS-42-009-005-005/010373
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161900 09/05/2023 Bontha Mallaiah 3642009WL004963 Bontha Mallaiah 00415 SBIN0008810 180 180 Processed 13/05/2023 1523679988 MR BONTHA MALLAIAH STATE BANK OF INDIA(508548)
86 ATMAKUR (S) TS-42-009-005-005/010418
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161908 09/05/2023 Bayya Lakshmamma 3642009WL004963 Bayya Lakshmamma 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679934 Lakshmamma Bayya GENERAL POST OFFICE(607245)
87 ATMAKUR (S) TS-42-009-005-005/010419
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161910 09/05/2023 Bayya Naagamma 3642009WL004963 Bayya Naagamma 00415 SBIN0008810 360 360 Processed 13/05/2023 1523680294 MRS BAYYA NAGAMMA STATE BANK OF INDIA(508548)
88 ATMAKUR (S) TS-42-009-005-005/010430
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161913 09/05/2023 GUNDALA SOWNAMMA 3642009WL004963 GUNDALA SOWNAMMA 00415 SBIN0008810 180 180 Processed 13/05/2023 1523679976 SOUNAMMA GUNDALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
89 ATMAKUR (S) TS-42-009-005-005/010431
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161914 09/05/2023 Kuncham Lingayya 3642009WL004963 Kuncham Lingayya 00415 SBIN0008810 600 600 Processed 13/05/2023 1523679878 MR KUNCHAM LINGAIAH STATE BANK OF INDIA(508548)
90 ATMAKUR (S) TS-42-009-005-005/010455
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161924 09/05/2023 Biksham 3642009WL004963 Biksham 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679907 MR MANUPURI BIKSHAM STATE BANK OF INDIA(508548)
91 ATMAKUR (S) TS-42-009-005-005/010456
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161925 09/05/2023 Swapna 3642009WL004963 Swapna 00415 SBIN0008810 180 180 Processed 13/05/2023 1523679972 MRS MANUPURI SWAPNA STATE BANK OF INDIA(508548)
92 ATMAKUR (S) TS-42-009-005-005/010457
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161927 09/05/2023 Bayya Muttamma 3642009WL004963 Bayya Muttamma 00415 SBIN0008810 540 540 Processed 13/05/2023 1523680109 BAYYA MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 ATMAKUR (S) TS-42-009-005-005/010478
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161931 09/05/2023 BAIAH MANJULA 3642009WL004963 BAIAH MANJULA 00415 SBIN0008810 360 360 Processed 13/05/2023 1523679983 MRS BAIAH MANJULA STATE BANK OF INDIA(508548)
94 ATMAKUR (S) TS-42-009-005-005/010480
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161933 09/05/2023 VONTEPAKA YALLAIAH 3642009WL004963 VONTEPAKA YALLAIAH 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679879 MR VONTEPAKA YELLAIAH STATE BANK OF INDIA(508548)
95 ATMAKUR (S) TS-42-009-005-005/010495
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161940 09/05/2023 Dasari Uma 3642009WL004963 Dasari Uma 00415 SBIN0008810 600 600 Processed 13/05/2023 1523680015 MS DASARI UMA STATE BANK OF INDIA(508548)
96 ATMAKUR (S) TS-42-009-005-005/010507
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161947 09/05/2023 Thatipamula Umarani 3642009WL004963 Thatipamula Umarani 00415 SBIN0008810 360 360 Processed 13/05/2023 1523679974 MRS THATIPAMULA UMARANI STATE BANK OF INDIA(508548)
97 ATMAKUR (S) TS-42-009-005-005/010510
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161948 09/05/2023 hemalata 3642009WL004963 hemalata 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679900 MRS HEMALATHA KONGALI STATE BANK OF INDIA(508548)
98 ATMAKUR (S) TS-42-009-005-005/010525
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161955 09/05/2023 VONTEPAKA MAMATHA 3642009WL004963 VONTEPAKA MAMATHA 00415 SBIN0008810 600 600 Processed 13/05/2023 1523680003 MRS VONTEPAKA MAMATHA STATE BANK OF INDIA(508548)
99 ATMAKUR (S) TS-42-009-005-005/010530
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161957 09/05/2023 VEERAMALLU 3642009WL004963 VEERAMALLU 00415 SBIN0008810 600 600 Processed 13/05/2023 1523679922 MR VONTEPAKA VEERAMALLU STATE BANK OF INDIA(508548)
100 ATMAKUR (S) TS-42-009-005-005/010570
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161973 09/05/2023 jyothi 3642009WL004963 jyothi 00415 SBIN0008810 360 360 Processed 13/05/2023 1523679906 MRS JYOTHI GUNDALA STATE BANK OF INDIA(508548)
101 ATMAKUR (S) TS-42-009-022-001/011113
(BOTYA THANDA) 		3642009000NRG24090520230158933 09/05/2023 Vemkanna 3642009WL004912 Vemkanna 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680110 MR VADTHYA VENKANNA STATE BANK OF INDIA(508548)
102 ATMAKUR (S) TS-42-009-022-001/011213
(BOTYA THANDA) 		3642009000NRG24090520230158935 09/05/2023 Lakshmi 3642009WL004912 Lakshmi 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680286 MARKALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 ATMAKUR (S) TS-42-009-022-001/011213
(BOTYA THANDA) 		3642009000NRG24090520230158934 09/05/2023 Naredar Reddy 3642009WL004912 Naredar Reddy 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679921 MARAKALA NARENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
104 ATMAKUR (S) TS-42-009-022-001/011218
(BOTYA THANDA) 		3642009000NRG24090520230158937 09/05/2023 sunitha 3642009WL004912 sunitha 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679930 MRS BHUKYA SUNITHA STATE BANK OF INDIA(508548)
105 ATMAKUR (S) TS-42-009-022-001/011218
(BOTYA THANDA) 		3642009000NRG24090520230158936 09/05/2023 venkanna 3642009WL004912 venkanna 00415 SBIN0008810 180 180 Processed 13/05/2023 1523679941 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
106 ATMAKUR (S) TS-42-009-022-001/011219
(BOTYA THANDA) 		3642009000NRG24090520230158938 09/05/2023 Baabu 3642009WL004912 Baabu 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680288 MR BHUKYA BABU STATE BANK OF INDIA(508548)
107 ATMAKUR (S) TS-42-009-022-001/011219
(BOTYA THANDA) 		3642009000NRG24090520230158939 09/05/2023 janaki 3642009WL004912 janaki 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680124 Bhukya Janaki BANK OF BARODA(606985)
108 ATMAKUR (S) TS-42-009-022-001/050004
(BOTYA THANDA) 		3642009000NRG24090520230158944 09/05/2023 Achchamma 3642009WL004912 Achchamma 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680112 MRS BHUKYA ACHAMMA STATE BANK OF INDIA(508548)
109 ATMAKUR (S) TS-42-009-022-001/050004
(BOTYA THANDA) 		3642009000NRG24090520230158943 09/05/2023 SRINU 3642009WL004912 SRINU 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680310 MR SRINU BHUKYA STATE BANK OF INDIA(508548)
110 ATMAKUR (S) TS-42-009-022-001/050005
(BOTYA THANDA) 		3642009000NRG24090520230158945 09/05/2023 Hammu 3642009WL004912 Hammu 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679885 MR NAGA BHUKYA STATE BANK OF INDIA(508548)
111 ATMAKUR (S) TS-42-009-022-001/050005
(BOTYA THANDA) 		3642009000NRG24090520230158946 09/05/2023 SALI 3642009WL004912 SALI 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680000 MRS BHUKYA SALI STATE BANK OF INDIA(508548)
112 ATMAKUR (S) TS-42-009-022-001/050009
(BOTYA THANDA) 		3642009000NRG24090520230158952 09/05/2023 Teli 3642009WL004912 Teli 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680104 MRS BHUKYA ALIVELU STATE BANK OF INDIA(508548)
113 ATMAKUR (S) TS-42-009-022-001/050011
(BOTYA THANDA) 		3642009000NRG24090520230158954 09/05/2023 SEVRI 3642009WL004912 SEVRI 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679883 Sikari Bukyaq GENERAL POST OFFICE(607245)
114 ATMAKUR (S) TS-42-009-022-001/050012
(BOTYA THANDA) 		3642009000NRG24090520230158955 09/05/2023 Malsoor 3642009WL004912 Malsoor 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679936 Malusur Bukya GENERAL POST OFFICE(607245)
115 ATMAKUR (S) TS-42-009-022-001/050014
(BOTYA THANDA) 		3642009000NRG24090520230158956 09/05/2023 Devi 3642009WL004912 Devi 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680287 MRS BHUKYA DEVI STATE BANK OF INDIA(508548)
116 ATMAKUR (S) TS-42-009-022-001/050016
(BOTYA THANDA) 		3642009000NRG24090520230158958 09/05/2023 Ammi 3642009WL004912 Ammi 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679957 MRS BHUKYA AMMI STATE BANK OF INDIA(508548)
117 ATMAKUR (S) TS-42-009-022-001/050016
(BOTYA THANDA) 		3642009000NRG24090520230158957 09/05/2023 Janya 3642009WL004912 Janya 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679961 MR BHUKYA JANYA STATE BANK OF INDIA(508548)
118 ATMAKUR (S) TS-42-009-022-001/050017
(BOTYA THANDA) 		3642009000NRG24090520230158961 09/05/2023 Bhadramma 3642009WL004912 Bhadramma 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680268 MISS BHOKYA BADRI STATE BANK OF INDIA(508548)
119 ATMAKUR (S) TS-42-009-022-001/050017
(BOTYA THANDA) 		3642009000NRG24090520230158960 09/05/2023 Bimla 3642009WL004912 Bimla 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679877 MR BHEEMLA BHUKYA STATE BANK OF INDIA(508548)
120 ATMAKUR (S) TS-42-009-022-001/050018
(BOTYA THANDA) 		3642009000NRG24090520230158962 09/05/2023 Kaamti 3642009WL004912 Kaamti 00415 SBIN0008810 360 360 Processed 13/05/2023 1523679960 MISS BHUKYA KOTAMMA STATE BANK OF INDIA(508548)
121 ATMAKUR (S) TS-42-009-022-001/050020
(BOTYA THANDA) 		3642009000NRG24090520230158965 09/05/2023 Mamgamma 3642009WL004912 Mamgamma 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679925 Mangamma Daravath GENERAL POST OFFICE(607245)
122 ATMAKUR (S) TS-42-009-022-001/050021
(BOTYA THANDA) 		3642009000NRG24090520230158966 09/05/2023 MANGAMM 3642009WL004912 MANGAMM 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679954 Mamgi Bukya GENERAL POST OFFICE(607245)
123 ATMAKUR (S) TS-42-009-022-001/050021
(BOTYA THANDA) 		3642009000NRG24090520230158968 09/05/2023 Raja 3642009WL004912 Raja 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679943 MR BHUKYA RAJA STATE BANK OF INDIA(508548)
124 ATMAKUR (S) TS-42-009-022-001/050022
(BOTYA THANDA) 		3642009000NRG24090520230158970 09/05/2023 Koti 3642009WL004912 Koti 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679996 MRS BHUKYA KOTI STATE BANK OF INDIA(508548)
125 ATMAKUR (S) TS-42-009-022-001/050022
(BOTYA THANDA) 		3642009000NRG24090520230158969 09/05/2023 Malla 3642009WL004912 Malla 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680285 BHUKYA MALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
126 ATMAKUR (S) TS-42-009-022-001/050024
(BOTYA THANDA) 		3642009000NRG24090520230158971 09/05/2023 Sreenu 3642009WL004912 Sreenu 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679916 Srinu Vadtya GENERAL POST OFFICE(607245)
127 ATMAKUR (S) TS-42-009-022-001/050026
(BOTYA THANDA) 		3642009000NRG24090520230158972 09/05/2023 Hachya 3642009WL004912 Hachya 00415 SBIN0008810 720 720 Processed 13/05/2023 1523680270 Hachya Bukya GENERAL POST OFFICE(607245)
128 ATMAKUR (S) TS-42-009-022-001/050026
(BOTYA THANDA) 		3642009000NRG24090520230158973 09/05/2023 Mutyaali 3642009WL004912 Mutyaali 00415 SBIN0008810 540 540 Processed 13/05/2023 1523680275 MRS BHUKYA MUTHYALI STATE BANK OF INDIA(508548)
129 ATMAKUR (S) TS-42-009-022-001/050028
(BOTYA THANDA) 		3642009000NRG24090520230158974 09/05/2023 Sreenu 3642009WL004912 Sreenu 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679997 MR GUGULOTHU SRINU STATE BANK OF INDIA(508548)
130 ATMAKUR (S) TS-42-009-022-001/050029
(BOTYA THANDA) 		3642009000NRG24090520230158977 09/05/2023 HASALI 3642009WL004912 HASALI 00415 SBIN0008810 720 720 Processed 13/05/2023 1523679935 MRS GUGULOTHU HASALI STATE BANK OF INDIA(508548)
131 ATMAKUR (S) TS-42-009-022-001/050031
(BOTYA THANDA) 		3642009000NRG24090520230158979 09/05/2023 Madaari 3642009WL004912 Madaari 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680001 MRS BHUKYA MADHARI STATE BANK OF INDIA(508548)
132 ATMAKUR (S) TS-42-009-022-001/050031
(BOTYA THANDA) 		3642009000NRG24090520230158978 09/05/2023 Saamla 3642009WL004912 Saamla 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679887 MR SOMLA BHUKYA STATE BANK OF INDIA(508548)
133 ATMAKUR (S) TS-42-009-022-001/050033
(BOTYA THANDA) 		3642009000NRG24090520230158982 09/05/2023 Bujji 3642009WL004912 Bujji 00415 SBIN0008810 180 180 Processed 13/05/2023 1523679966 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
134 ATMAKUR (S) TS-42-009-022-001/050033
(BOTYA THANDA) 		3642009000NRG24090520230158981 09/05/2023 Gopalu 3642009WL004912 Gopalu 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679892 MR GOPALU BHUKYA STATE BANK OF INDIA(508548)
135 ATMAKUR (S) TS-42-009-022-001/050035
(BOTYA THANDA) 		3642009000NRG24090520230158987 09/05/2023 Lachchiraam 3642009WL004912 Lachchiraam 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680116 MR BHUKYA LACHIRAM STATE BANK OF INDIA(508548)
136 ATMAKUR (S) TS-42-009-022-001/050035
(BOTYA THANDA) 		3642009000NRG24090520230158988 09/05/2023 Somi 3642009WL004912 Somi 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680266 MISS BHUKYA SONI STATE BANK OF INDIA(508548)
137 ATMAKUR (S) TS-42-009-022-001/050036
(BOTYA THANDA) 		3642009000NRG24090520230158989 09/05/2023 Saamla 3642009WL004912 Saamla 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680303 MR SOMLA MUDU STATE BANK OF INDIA(508548)
138 ATMAKUR (S) TS-42-009-022-001/050038
(BOTYA THANDA) 		3642009000NRG24090520230158990 09/05/2023 Ashok 3642009WL004912 Ashok 00415 SBIN0008810 720 720 Processed 13/05/2023 1523679999 Gugulothu Ashok BANK OF BARODA(606985)
139 ATMAKUR (S) TS-42-009-022-001/050040
(BOTYA THANDA) 		3642009000NRG24090520230158992 09/05/2023 Bujji 3642009WL004912 Bujji 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679998 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
140 ATMAKUR (S) TS-42-009-022-001/050040
(BOTYA THANDA) 		3642009000NRG24090520230158991 09/05/2023 Veera 3642009WL004912 Veera 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680309 MR VEERA BHUKYA STATE BANK OF INDIA(508548)
141 ATMAKUR (S) TS-42-009-022-001/050042
(BOTYA THANDA) 		3642009000NRG24090520230158995 09/05/2023 Malsoor 3642009WL004912 Malsoor 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679888 MR MALSOOR VADTHAYA STATE BANK OF INDIA(508548)
142 ATMAKUR (S) TS-42-009-022-001/050042
(BOTYA THANDA) 		3642009000NRG24090520230158996 09/05/2023 Vijaya 3642009WL004912 Vijaya 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679995 MISS VARTIYA VIJAYA STATE BANK OF INDIA(508548)
143 ATMAKUR (S) TS-42-009-022-001/050044
(BOTYA THANDA) 		3642009000NRG24090520230158997 09/05/2023 Bhanuchemdar 3642009WL004912 Bhanuchemdar 00415 SBIN0008810 360 360 Processed 13/05/2023 1523679994 MR BHUKYA BHANUCHANDAR STATE BANK OF INDIA(508548)
144 ATMAKUR (S) TS-42-009-022-001/050044
(BOTYA THANDA) 		3642009000NRG24090520230158998 09/05/2023 Prameela 3642009WL004912 Prameela 00415 SBIN0008810 720 720 Processed 13/05/2023 1523679909 MRS PRAMEELA BUKYA STATE BANK OF INDIA(508548)
145 ATMAKUR (S) TS-42-009-022-001/050046
(BOTYA THANDA) 		3642009000NRG24090520230159000 09/05/2023 Bodamma 3642009WL004912 Bodamma 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680133 Bodamma Bukya GENERAL POST OFFICE(607245)
146 ATMAKUR (S) TS-42-009-022-001/050046
(BOTYA THANDA) 		3642009000NRG24090520230158999 09/05/2023 Raamu 3642009WL004912 Raamu 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680119 BHUKYA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
147 ATMAKUR (S) TS-42-009-022-001/050047
(BOTYA THANDA) 		3642009000NRG24090520230159001 09/05/2023 Baalya 3642009WL004912 Baalya 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680272 Baalya daraavat GENERAL POST OFFICE(607245)
148 ATMAKUR (S) TS-42-009-022-001/050050
(BOTYA THANDA) 		3642009000NRG24090520230159006 09/05/2023 Doodi 3642009WL004912 Doodi 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679953 MRS MODE DUDI STATE BANK OF INDIA(508548)
149 ATMAKUR (S) TS-42-009-022-001/050051
(BOTYA THANDA) 		3642009000NRG24090520230159008 09/05/2023 Baalu 3642009WL004912 Baalu 00415 SBIN0008810 360 360 Processed 13/05/2023 1523680312 MR BALU BHUKYA STATE BANK OF INDIA(508548)
150 ATMAKUR (S) TS-42-009-022-001/050052
(BOTYA THANDA) 		3642009000NRG24090520230159010 09/05/2023 BHUKYA RAVI 3642009WL004912 BHUKYA RAVI 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679933 BUKIYA RAVI HDFC BANK LTD(607152)
151 ATMAKUR (S) TS-42-009-022-001/050053
(BOTYA THANDA) 		3642009000NRG24090520230159011 09/05/2023 Saali 3642009WL004912 Saali 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679947 MRS VADITHYA SALI STATE BANK OF INDIA(508548)
152 ATMAKUR (S) TS-42-009-022-001/050054
(BOTYA THANDA) 		3642009000NRG24090520230159013 09/05/2023 Bhukya Saidamma 3642009WL004912 Bhukya Saidamma 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679958 MRS BHUKYA SAIDAMMA STATE BANK OF INDIA(508548)
153 ATMAKUR (S) TS-42-009-022-001/050054
(BOTYA THANDA) 		3642009000NRG24090520230159012 09/05/2023 Lachu 3642009WL004912 Lachu 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679893 Mr. BHUKYA LACHU CENTRAL BANK OF INDIA(607115)
154 ATMAKUR (S) TS-42-009-022-001/050055
(BOTYA THANDA) 		3642009000NRG24090520230159015 09/05/2023 Kaali 3642009WL004912 Kaali 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680276 MRS BANOTHU KALI STATE BANK OF INDIA(508548)
155 ATMAKUR (S) TS-42-009-022-001/050056
(BOTYA THANDA) 		3642009000NRG24090520230159017 09/05/2023 Bharathi 3642009WL004912 Bharathi 00415 SBIN0008810 360 360 Processed 13/05/2023 1523679919 Bharathi Bhukyaa Bhukyaa GENERAL POST OFFICE(607245)
156 ATMAKUR (S) TS-42-009-022-001/050057
(BOTYA THANDA) 		3642009000NRG24090520230159018 09/05/2023 Mangamma 3642009WL004912 Mangamma 00415 SBIN0008810 180 180 Processed 13/05/2023 1523679956 Manmgya Bukya GENERAL POST OFFICE(607245)
157 ATMAKUR (S) TS-42-009-022-001/050059
(BOTYA THANDA) 		3642009000NRG24090520230159022 09/05/2023 MANGAMMA 3642009WL004912 MANGAMMA 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679945 MRS BHUKYA MANGAMMA STATE BANK OF INDIA(508548)
158 ATMAKUR (S) TS-42-009-022-001/050059
(BOTYA THANDA) 		3642009000NRG24090520230159021 09/05/2023 Suman 3642009WL004912 Suman 00415 SBIN0008810 720 720 Processed 13/05/2023 1523679944 MR BHUKYA SUMAN STATE BANK OF INDIA(508548)
159 ATMAKUR (S) TS-42-009-022-001/050059
(BOTYA THANDA) 		3642009000NRG24090520230159020 09/05/2023 VEERAMMA 3642009WL004912 VEERAMMA 00415 SBIN0008810 720 720 Processed 13/05/2023 1523679981 MRS BHUKYA VEERAMMA STATE BANK OF INDIA(508548)
160 ATMAKUR (S) TS-42-009-022-001/050060
(BOTYA THANDA) 		3642009000NRG24090520230159024 09/05/2023 Ammi 3642009WL004912 Ammi 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680291 MRS AMMI AS AMIKA BHUKYA STATE BANK OF INDIA(508548)
161 ATMAKUR (S) TS-42-009-022-001/050061
(BOTYA THANDA) 		3642009000NRG24090520230159025 09/05/2023 DUDI 3642009WL004912 DUDI 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679914 MRS DUDI BHUKYA STATE BANK OF INDIA(508548)
162 ATMAKUR (S) TS-42-009-022-001/050061
(BOTYA THANDA) 		3642009000NRG24090520230159026 09/05/2023 Kotamma 3642009WL004912 Kotamma 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679902 MRS KOTAMMA BHUKYA STATE BANK OF INDIA(508548)
163 ATMAKUR (S) TS-42-009-022-001/050063
(BOTYA THANDA) 		3642009000NRG24090520230159027 09/05/2023 Bujji 3642009WL004912 Bujji 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679938 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
164 ATMAKUR (S) TS-42-009-022-001/050064
(BOTYA THANDA) 		3642009000NRG24090520230159030 09/05/2023 Pusi 3642009WL004912 Pusi 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680117 MRS PUSHPA VADTHYA STATE BANK OF INDIA(508548)
165 ATMAKUR (S) TS-42-009-022-001/050066
(BOTYA THANDA) 		3642009000NRG24090520230159032 09/05/2023 Leela 3642009WL004912 Leela 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679951 MRS BHUKYA NELAMMA STATE BANK OF INDIA(508548)
166 ATMAKUR (S) TS-42-009-022-001/050066
(BOTYA THANDA) 		3642009000NRG24090520230159031 09/05/2023 SRINU 3642009WL004912 SRINU 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679952 MR BHUKYA SRINU STATE BANK OF INDIA(508548)
167 ATMAKUR (S) TS-42-009-022-001/050069
(BOTYA THANDA) 		3642009000NRG24090520230159034 09/05/2023 Bujji 3642009WL004912 Bujji 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680010 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
168 ATMAKUR (S) TS-42-009-022-001/050073
(BOTYA THANDA) 		3642009000NRG24090520230159035 09/05/2023 Dhanamma 3642009WL004912 Dhanamma 00415 SBIN0008810 720 720 Processed 13/05/2023 1523679955 MRS BHUKYA DHANAMMA STATE BANK OF INDIA(508548)
169 ATMAKUR (S) TS-42-009-022-001/050077
(BOTYA THANDA) 		3642009000NRG24090520230159038 09/05/2023 Sreenu 3642009WL004912 Sreenu 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680300 Mr. BHUKYA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 ATMAKUR (S) TS-42-009-022-001/050078
(BOTYA THANDA) 		3642009000NRG24090520230159041 09/05/2023 Hatyaa 3642009WL004912 Hatyaa 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680279 Mr. BHUKYA HATYA CENTRAL BANK OF INDIA(607115)
171 ATMAKUR (S) TS-42-009-022-001/050078
(BOTYA THANDA) 		3642009000NRG24090520230159042 09/05/2023 Shaamti 3642009WL004912 Shaamti 00415 SBIN0008810 540 540 Processed 13/05/2023 1523680251 BHUKYA SHANTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
172 ATMAKUR (S) TS-42-009-022-001/050079
(BOTYA THANDA) 		3642009000NRG24090520230159044 09/05/2023 Raajamma 3642009WL004912 Raajamma 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679911 MRS BHUKYA RAJAMMA STATE BANK OF INDIA(508548)
173 ATMAKUR (S) TS-42-009-022-001/050079
(BOTYA THANDA) 		3642009000NRG24090520230159043 09/05/2023 Teekyaa 3642009WL004912 Teekyaa 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680311 BHUKYA TIKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
174 ATMAKUR (S) TS-42-009-022-001/050080
(BOTYA THANDA) 		3642009000NRG24090520230159045 09/05/2023 Gopal 3642009WL004912 Gopal 00415 SBIN0008810 720 720 Processed 13/05/2023 1523679932 BHUKYA GOPAL THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
175 ATMAKUR (S) TS-42-009-022-001/050081
(BOTYA THANDA) 		3642009000NRG24090520230159047 09/05/2023 Padma 3642009WL004912 Padma 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680005 MRS BHUKYA PADMA STATE BANK OF INDIA(508548)
176 ATMAKUR (S) TS-42-009-022-001/050082
(BOTYA THANDA) 		3642009000NRG24090520230159048 09/05/2023 Jeeja 3642009WL004912 Jeeja 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679948 MRS BHUKYA JIJA STATE BANK OF INDIA(508548)
177 ATMAKUR (S) TS-42-009-022-001/050082
(BOTYA THANDA) 		3642009000NRG24090520230159049 09/05/2023 Ramulu 3642009WL004912 Ramulu 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680302 MR RAMULU BHUKYA STATE BANK OF INDIA(508548)
178 ATMAKUR (S) TS-42-009-022-001/050083
(BOTYA THANDA) 		3642009000NRG24090520230159050 09/05/2023 CHANDRU 3642009WL004912 CHANDRU 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680301 Mr. BHUKYA CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 ATMAKUR (S) TS-42-009-022-001/050084
(BOTYA THANDA) 		3642009000NRG24090520230159053 09/05/2023 VALI 3642009WL004912 VALI 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680118 MRS VALI BHUKYA STATE BANK OF INDIA(508548)
180 ATMAKUR (S) TS-42-009-022-001/050085
(BOTYA THANDA) 		3642009000NRG24090520230159054 09/05/2023 Saroja 3642009WL004912 Saroja 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680278 MRS BHUKYA SAROJA STATE BANK OF INDIA(508548)
181 ATMAKUR (S) TS-42-009-022-001/050085
(BOTYA THANDA) 		3642009000NRG24090520230159055 09/05/2023 veMkanna 3642009WL004912 veMkanna 00415 SBIN0008810 540 540 Processed 13/05/2023 1523680295 Mr. BHUKYA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 ATMAKUR (S) TS-42-009-022-001/050086
(BOTYA THANDA) 		3642009000NRG24090520230159057 09/05/2023 Bujji 3642009WL004912 Bujji 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680263 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
183 ATMAKUR (S) TS-42-009-022-001/050086
(BOTYA THANDA) 		3642009000NRG24090520230159056 09/05/2023 Vemkanna 3642009WL004912 Vemkanna 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680115 MR VENKANNA BHUKYA STATE BANK OF INDIA(508548)
184 ATMAKUR (S) TS-42-009-022-001/050087
(BOTYA THANDA) 		3642009000NRG24090520230159058 09/05/2023 Saida 3642009WL004912 Saida 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679876 MR SAIDA BHUKYA STATE BANK OF INDIA(508548)
185 ATMAKUR (S) TS-42-009-022-001/050089
(BOTYA THANDA) 		3642009000NRG24090520230159061 09/05/2023 Masru 3642009WL004912 Masru 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679912 MRS BHUKYA MASRU STATE BANK OF INDIA(508548)
186 ATMAKUR (S) TS-42-009-022-001/050089
(BOTYA THANDA) 		3642009000NRG24090520230159060 09/05/2023 Paachya 3642009WL004912 Paachya 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680308 Mr. BHUKYA PACHYA CENTRAL BANK OF INDIA(607115)
187 ATMAKUR (S) TS-42-009-022-001/050090
(BOTYA THANDA) 		3642009000NRG24090520230159062 09/05/2023 Baaloji 3642009WL004912 Baaloji 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680296 Mr. BHUKYA BALOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 ATMAKUR (S) TS-42-009-022-001/050090
(BOTYA THANDA) 		3642009000NRG24090520230159064 09/05/2023 Gammi 3642009WL004912 Gammi 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680297 MRS GHAMMI BHUKYA STATE BANK OF INDIA(508548)
189 ATMAKUR (S) TS-42-009-022-001/050090
(BOTYA THANDA) 		3642009000NRG24090520230159063 09/05/2023 Mamgamma 3642009WL004912 Mamgamma 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680026 MISS BHUKYA MANGAMMA STATE BANK OF INDIA(508548)
190 ATMAKUR (S) TS-42-009-022-001/050092
(BOTYA THANDA) 		3642009000NRG24090520230159066 09/05/2023 Lakshmi 3642009WL004912 Lakshmi 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680264 Laxmi Bhukya GENERAL POST OFFICE(607245)
191 ATMAKUR (S) TS-42-009-022-001/050094
(BOTYA THANDA) 		3642009000NRG24090520230159067 09/05/2023 Vaagya 3642009WL004912 Vaagya 00415 SBIN0008810 720 720 Processed 13/05/2023 1523680269 BHUKYA VAGYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
192 ATMAKUR (S) TS-42-009-022-001/050095
(BOTYA THANDA) 		3642009000NRG24090520230159069 09/05/2023 Marooni 3642009WL004912 Marooni 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680134 Maroni GENERAL POST OFFICE(607245)
193 ATMAKUR (S) TS-42-009-022-001/050096
(BOTYA THANDA) 		3642009000NRG24090520230159070 09/05/2023 Hemlaa 3642009WL004912 Hemlaa 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680239 BHUKYA HEMLA NAIK THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
194 ATMAKUR (S) TS-42-009-022-001/050097
(BOTYA THANDA) 		3642009000NRG24090520230159072 09/05/2023 Limgaa 3642009WL004912 Limgaa 00415 SBIN0008810 720 720 Processed 13/05/2023 1523680307 MR LINGA BHUKYA STATE BANK OF INDIA(508548)
195 ATMAKUR (S) TS-42-009-022-001/050098
(BOTYA THANDA) 		3642009000NRG24090520230159075 09/05/2023 Hussen 3642009WL004912 Hussen 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679915 Hussain Bhukya GENERAL POST OFFICE(607245)
196 ATMAKUR (S) TS-42-009-022-001/050098
(BOTYA THANDA) 		3642009000NRG24090520230159074 09/05/2023 Sreenu 3642009WL004912 Sreenu 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680123 Mr. BHUKYA SREENU CENTRAL BANK OF INDIA(607115)
197 ATMAKUR (S) TS-42-009-022-001/050099
(BOTYA THANDA) 		3642009000NRG24090520230159076 09/05/2023 Guga 3642009WL004912 Guga 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680277 MRS BHUKYA GUGA STATE BANK OF INDIA(508548)
198 ATMAKUR (S) TS-42-009-022-001/050101
(BOTYA THANDA) 		3642009000NRG24090520230159077 09/05/2023 Sreenu 3642009WL004912 Sreenu 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680304 Mr. BHUKYA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 ATMAKUR (S) TS-42-009-022-001/050101
(BOTYA THANDA) 		3642009000NRG24090520230159078 09/05/2023 Vijaya 3642009WL004912 Vijaya 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680131 MRS BHUKYA VIJAYA STATE BANK OF INDIA(508548)
200 ATMAKUR (S) TS-42-009-022-001/050102
(BOTYA THANDA) 		3642009000NRG24090520230159079 09/05/2023 SALI 3642009WL004912 SALI 00415 SBIN0008810 720 720 Processed 13/05/2023 1523679949 MRS BHUKYA SALI STATE BANK OF INDIA(508548)
201 ATMAKUR (S) TS-42-009-022-001/050103
(BOTYA THANDA) 		3642009000NRG24090520230159081 09/05/2023 Poolamma 3642009WL004912 Poolamma 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679990 MRS BHUKYA PULAMMA STATE BANK OF INDIA(508548)
202 ATMAKUR (S) TS-42-009-022-001/050104
(BOTYA THANDA) 		3642009000NRG24090520230159083 09/05/2023 Somli 3642009WL004912 Somli 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679959 Somli Bukya GENERAL POST OFFICE(607245)
203 ATMAKUR (S) TS-42-009-022-001/050104
(BOTYA THANDA) 		3642009000NRG24090520230159082 09/05/2023 Teekya 3642009WL004912 Teekya 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680305 MR TEEKYA BHUKYA STATE BANK OF INDIA(508548)
204 ATMAKUR (S) TS-42-009-022-001/050105
(BOTYA THANDA) 		3642009000NRG24090520230159085 09/05/2023 Bujji 3642009WL004912 Bujji 00415 SBIN0008810 720 720 Processed 13/05/2023 1523679991 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
205 ATMAKUR (S) TS-42-009-022-001/050105
(BOTYA THANDA) 		3642009000NRG24090520230159084 09/05/2023 Limga 3642009WL004912 Limga 00415 SBIN0008810 720 720 Processed 13/05/2023 1523679886 MR BHUKYA LINGA STATE BANK OF INDIA(508548)
206 ATMAKUR (S) TS-42-009-022-001/050106
(BOTYA THANDA) 		3642009000NRG24090520230159087 09/05/2023 Kousalya 3642009WL004912 Kousalya 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679913 MRS KOUSALYA BHUKYA STATE BANK OF INDIA(508548)
207 ATMAKUR (S) TS-42-009-022-001/050106
(BOTYA THANDA) 		3642009000NRG24090520230159086 09/05/2023 MIKYA 3642009WL004912 MIKYA 00415 SBIN0008810 540 540 Processed 13/05/2023 1523680298 Mr. BHUKYA MIKYA CENTRAL BANK OF INDIA(607115)
208 ATMAKUR (S) TS-42-009-022-001/050107
(BOTYA THANDA) 		3642009000NRG24090520230159089 09/05/2023 Ambaali 3642009WL004912 Ambaali 00415 SBIN0008810 720 720 Processed 13/05/2023 1523679905 BHUKYA AMBALI CANARA BANK(508532)
209 ATMAKUR (S) TS-42-009-022-001/050107
(BOTYA THANDA) 		3642009000NRG24090520230159088 09/05/2023 Puriya 3642009WL004912 Puriya 00415 SBIN0008810 720 720 Processed 13/05/2023 1523680306 MR BHUKYA PURYA STATE BANK OF INDIA(508548)
210 ATMAKUR (S) TS-42-009-022-001/050110
(BOTYA THANDA) 		3642009000NRG24090520230159090 09/05/2023 Champla 3642009WL004912 Champla 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679884 MR CHAMPLA BHUKYA STATE BANK OF INDIA(508548)
211 ATMAKUR (S) TS-42-009-022-001/050113
(BOTYA THANDA) 		3642009000NRG24090520230159097 09/05/2023 Rangamma 3642009WL004912 Rangamma 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679918 Mrs. Bhukya Rangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 ATMAKUR (S) TS-42-009-022-001/050113
(BOTYA THANDA) 		3642009000NRG24090520230159096 09/05/2023 Saidaa 3642009WL004912 Saidaa 00415 SBIN0008810 720 720 Processed 13/05/2023 1523679890 MR SAIDA BHUKYA STATE BANK OF INDIA(508548)
213 ATMAKUR (S) TS-42-009-022-001/050115
(BOTYA THANDA) 		3642009000NRG24090520230159100 09/05/2023 Bhukya Raajamma 3642009WL004912 Bhukya Raajamma 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679917 Raajamma Bukyaa GENERAL POST OFFICE(607245)
214 ATMAKUR (S) TS-42-009-022-001/050120
(BOTYA THANDA) 		3642009000NRG24090520230159104 09/05/2023 Lakshmi 3642009WL004912 Lakshmi 00415 SBIN0008810 720 720 Processed 13/05/2023 1523679882 MRS LAXMI BHUKYA STATE BANK OF INDIA(508548)
215 ATMAKUR (S) TS-42-009-022-001/050123
(BOTYA THANDA) 		3642009000NRG24090520230159106 09/05/2023 Bhukya Pulamma 3642009WL004912 Bhukya Pulamma 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679942 MRS BHUKYA PULAMMA STATE BANK OF INDIA(508548)
216 ATMAKUR (S) TS-42-009-022-001/050124
(BOTYA THANDA) 		3642009000NRG24090520230159107 09/05/2023 Jeeja 3642009WL004912 Jeeja 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679950 MRS BHUKYA JIJA STATE BANK OF INDIA(508548)
217 ATMAKUR (S) TS-42-009-022-001/050127
(BOTYA THANDA) 		3642009000NRG24090520230159108 09/05/2023 Lakshmi 3642009WL004912 Lakshmi 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679875 MRS DHARAVATU LAKSHMI STATE BANK OF INDIA(508548)
218 ATMAKUR (S) TS-42-009-022-001/050128
(BOTYA THANDA) 		3642009000NRG24090520230159109 09/05/2023 Ballu 3642009WL004912 Ballu 00415 SBIN0008810 360 360 Processed 13/05/2023 1523680299 Mr. BHUKYA BALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 ATMAKUR (S) TS-42-009-022-001/050128
(BOTYA THANDA) 		3642009000NRG24090520230159110 09/05/2023 Dasuma 3642009WL004912 Dasuma 00415 SBIN0008810 540 540 Processed 13/05/2023 1523680274 Dasuma Bukya GENERAL POST OFFICE(607245)
220 ATMAKUR (S) TS-42-009-022-001/050129
(BOTYA THANDA) 		3642009000NRG24090520230159111 09/05/2023 BHADRI 3642009WL004912 BHADRI 00415 SBIN0008810 540 540 Processed 13/05/2023 1523679891 MRS BHADRI BHUKYA STATE BANK OF INDIA(508548)
221 ATMAKUR (S) TS-42-009-022-001/050132
(BOTYA THANDA) 		3642009000NRG24090520230159113 09/05/2023 Bujji 3642009WL004912 Bujji 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680006 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
222 ATMAKUR (S) TS-42-009-022-001/050133
(BOTYA THANDA) 		3642009000NRG24090520230159114 09/05/2023 Bhukya Bujji 3642009WL004912 Bhukya Bujji 00415 SBIN0008810 540 540 Processed 13/05/2023 1523680267 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
223 ATMAKUR (S) TS-42-009-022-001/050133
(BOTYA THANDA) 		3642009000NRG24090520230159115 09/05/2023 Bhukya Mohan 3642009WL004912 Bhukya Mohan 00415 SBIN0008810 720 720 Processed 13/05/2023 1523680290 MR MOHAN BHUKYA STATE BANK OF INDIA(508548)
224 ATMAKUR (S) TS-42-009-022-001/050134
(BOTYA THANDA) 		3642009000NRG24090520230159116 09/05/2023 Lachiram 3642009WL004912 Lachiram 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680013 MRS BHUKYA LACHIRAM STATE BANK OF INDIA(508548)
225 ATMAKUR (S) TS-42-009-022-001/050135
(BOTYA THANDA) 		3642009000NRG24090520230159119 09/05/2023 Bikki 3642009WL004912 Bikki 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680007 Bikki Banoth GENERAL POST OFFICE(607245)
226 ATMAKUR (S) TS-42-009-022-001/050136
(BOTYA THANDA) 		3642009000NRG24090520230159120 09/05/2023 Lachchu 3642009WL004912 Lachchu 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680261 BHUKYA LACHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
227 ATMAKUR (S) TS-42-009-022-001/050136
(BOTYA THANDA) 		3642009000NRG24090520230159121 09/05/2023 Saali 3642009WL004912 Saali 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679939 MRS BHUKYA SALAMMA STATE BANK OF INDIA(508548)
228 ATMAKUR (S) TS-42-009-022-001/050138
(BOTYA THANDA) 		3642009000NRG24090520230159124 09/05/2023 gogli 3642009WL004912 gogli 00415 SBIN0008810 720 720 Processed 13/05/2023 1523679946 Gogili Bhookya GENERAL POST OFFICE(607245)
229 ATMAKUR (S) TS-42-009-022-001/050138
(BOTYA THANDA) 		3642009000NRG24090520230159123 09/05/2023 Sarjaa 3642009WL004912 Sarjaa 00415 SBIN0008810 720 720 Processed 13/05/2023 1523679940 MR BHUKYA SURYA STATE BANK OF INDIA(508548)
230 ATMAKUR (S) TS-42-009-022-001/050141
(BOTYA THANDA) 		3642009000NRG24090520230159125 09/05/2023 Vijya 3642009WL004912 Vijya 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679889 MRS VIJAYA BHUKYA STATE BANK OF INDIA(508548)
231 ATMAKUR (S) TS-42-009-022-001/050147
(BOTYA THANDA) 		3642009000NRG24090520230159126 09/05/2023 Bikki 3642009WL004912 Bikki 00415 SBIN0008810 720 720 Processed 13/05/2023 1523680265 MISS BHUKYA BIKKI STATE BANK OF INDIA(508548)
232 ATMAKUR (S) TS-42-009-022-001/050149
(BOTYA THANDA) 		3642009000NRG24090520230159128 09/05/2023 Mamgamma 3642009WL004912 Mamgamma 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680014 MRS BHUKYA MANGAMMA STATE BANK OF INDIA(508548)
233 ATMAKUR (S) TS-42-009-022-001/050152
(BOTYA THANDA) 		3642009000NRG24090520230159130 09/05/2023 botya 3642009WL004912 botya 00415 SBIN0008810 180 180 Processed 13/05/2023 1523680293 MRS BOTYA BHUKYA STATE BANK OF INDIA(508548)
234 ATMAKUR (S) TS-42-009-022-001/050157
(BOTYA THANDA) 		3642009000NRG24090520230159134 09/05/2023 Kanthi 3642009WL004912 Kanthi 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680103 MISS BHUKYA KANTHI STATE BANK OF INDIA(508548)
235 ATMAKUR (S) TS-42-009-022-001/050158
(BOTYA THANDA) 		3642009000NRG24090520230159135 09/05/2023 kisan 3642009WL004912 kisan 00415 SBIN0008810 720 720 Processed 13/05/2023 1523680289 BHUKYA KISHAN INDIAN OVERSEAS BANK(508541)
236 ATMAKUR (S) TS-42-009-022-001/050172
(BOTYA THANDA) 		3642009000NRG24090520230159137 09/05/2023 Mohan 3642009WL004912 Mohan 00415 SBIN0008810 720 720 Processed 13/05/2023 1523680009 MR BHUKYA MOHAN STATE BANK OF INDIA(508548)
237 ATMAKUR (S) TS-42-009-022-001/050172
(BOTYA THANDA) 		3642009000NRG24090520230159138 09/05/2023 padma 3642009WL004912 padma 00415 SBIN0008810 900 900 Processed 13/05/2023 1523679937 DHARAVATH PADMA PUNJAB NATIONAL BANK(508568)
238 ATMAKUR (S) TS-42-009-022-001/050173
(BOTYA THANDA) 		3642009000NRG24090520230159139 09/05/2023 Ramesh 3642009WL004912 Ramesh 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680012 BHUKYA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
239 ATMAKUR (S) TS-42-009-022-001/50192
(BOTYA THANDA) 		3642009000NRG24090520230159141 09/05/2023 BHUKYA AMBALI 3642009WL004912 BHUKYA AMBALI 00415 SBIN0008810 900 900 Processed 13/05/2023 1523680004 MISS BHUKYA AMBALI STATE BANK OF INDIA(508548)
SubTotal 132540 132540
240 ATMAKUR (S) TS-42-009-005-005/010537
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161963 09/05/2023 rajitha 3642009WL004963 rajitha 00415 SBIN0020176 540 540 Processed 13/05/2023 1523680182 MS DASARI RAJITHA STATE BANK OF INDIA(508548)
SubTotal 540 540
241 ATMAKUR (S) TS-42-009-005-005/010029
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161743 09/05/2023 MALLAIAH 3642009WL004963 MALLAIAH 00415 SBIN0020248 180 180 Processed 13/05/2023 1523680084 MR UPPULA MALLAIAH STATE BANK OF INDIA(508548)
242 ATMAKUR (S) TS-42-009-005-005/010047
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161752 09/05/2023 BAYYA RAMULU 3642009WL004963 BAYYA RAMULU 00415 SBIN0020248 180 180 Processed 13/05/2023 1523680078 MR BAYYA RAMULU STATE BANK OF INDIA(508548)
243 ATMAKUR (S) TS-42-009-005-005/010054
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161756 09/05/2023 Irugu Mallayya 3642009WL004963 Irugu Mallayya 00415 SBIN0020248 540 540 Processed 13/05/2023 1523680090 MR IRUGU MALLAIAH STATE BANK OF INDIA(508548)
244 ATMAKUR (S) TS-42-009-005-005/010071
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161766 09/05/2023 Kousalya 3642009WL004963 Kousalya 00415 SBIN0020248 540 540 Processed 13/05/2023 1523680064 MRS NARAPAKA KOUALYA STATE BANK OF INDIA(508548)
245 ATMAKUR (S) TS-42-009-005-005/010072
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161767 09/05/2023 Mamgayya 3642009WL004963 Mamgayya 00415 SBIN0020248 360 360 Processed 13/05/2023 1523680032 Mr. BARAPATI MANGAIAH CENTRAL BANK OF INDIA(607115)
246 ATMAKUR (S) TS-42-009-005-005/010085
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161772 09/05/2023 Erugu Somayya 3642009WL004963 Erugu Somayya 00415 SBIN0020248 180 180 Processed 13/05/2023 1523680169 Somayya Irugu GENERAL POST OFFICE(607245)
247 ATMAKUR (S) TS-42-009-005-005/010107
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161787 09/05/2023 Ravula Anasoorya 3642009WL004963 Ravula Anasoorya 00415 SBIN0020248 540 540 Processed 13/05/2023 1523680036 MRS RAVULA ANASUYA STATE BANK OF INDIA(508548)
248 ATMAKUR (S) TS-42-009-005-005/010107
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161788 09/05/2023 Ravula Raamulu 3642009WL004963 Ravula Raamulu 00415 SBIN0020248 540 540 Processed 13/05/2023 1523680085 RAVULA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
249 ATMAKUR (S) TS-42-009-005-005/010130
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161801 09/05/2023 VENKANNA BAYYA 3642009WL004963 VENKANNA BAYYA 00415 SBIN0020248 540 540 Processed 13/05/2023 1523680063 MR VENKANNA BAYYA STATE BANK OF INDIA(508548)
250 ATMAKUR (S) TS-42-009-005-005/010148
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161808 09/05/2023 Bontha Savitri 3642009WL004963 Bontha Savitri 00415 SBIN0020248 180 180 Processed 13/05/2023 1523680054 MRS BONTHA SAVITHRA STATE BANK OF INDIA(508548)
251 ATMAKUR (S) TS-42-009-005-005/010159
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161811 09/05/2023 Limgayya 3642009WL004963 Limgayya 00415 SBIN0020248 360 360 Processed 13/05/2023 1523680173 Limgayya Bomta GENERAL POST OFFICE(607245)
252 ATMAKUR (S) TS-42-009-005-005/010170
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161815 09/05/2023 ERGU BADRAMMA 3642009WL004963 ERGU BADRAMMA 00415 SBIN0020248 540 540 Processed 13/05/2023 1523680180 MRS ERGU BADRAMMA STATE BANK OF INDIA(508548)
253 ATMAKUR (S) TS-42-009-005-005/010173
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161819 09/05/2023 IRUGU ANASURYA 3642009WL004963 IRUGU ANASURYA 00415 SBIN0020248 360 360 Processed 13/05/2023 1523680231 MRS IRUGU ANASURYA STATE BANK OF INDIA(508548)
254 ATMAKUR (S) TS-42-009-005-005/010173
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161818 09/05/2023 IRUGU VENKANNA 3642009WL004963 IRUGU VENKANNA 00415 SBIN0020248 540 540 Processed 13/05/2023 1523680230 MR IRUGU VENKANNA STATE BANK OF INDIA(508548)
255 ATMAKUR (S) TS-42-009-005-005/010174
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161821 09/05/2023 Bayya Lakshmi 3642009WL004963 Bayya Lakshmi 00415 SBIN0020248 540 540 Processed 13/05/2023 1523680177 MRS LAXMI BAYYA STATE BANK OF INDIA(508548)
256 ATMAKUR (S) TS-42-009-005-005/010213
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161835 09/05/2023 IRUGU LAKSHMI 3642009WL004963 IRUGU LAKSHMI 00415 SBIN0020248 540 540 Processed 13/05/2023 1523680098 MR IRUGU LAKSHMI STATE BANK OF INDIA(508548)
257 ATMAKUR (S) TS-42-009-005-005/010275
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161866 09/05/2023 ERUGU LACHAIAH 3642009WL004963 ERUGU LACHAIAH 00415 SBIN0020248 180 180 Processed 13/05/2023 1523680172 MR IRUGU LACTAIAH STATE BANK OF INDIA(508548)
258 ATMAKUR (S) TS-42-009-005-005/010310
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161880 09/05/2023 Bayya Mallayya 3642009WL004963 Bayya Mallayya 00415 SBIN0020248 540 540 Processed 13/05/2023 1523680176 MR MALLAIAH BAYYA STATE BANK OF INDIA(508548)
259 ATMAKUR (S) TS-42-009-005-005/010328
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161887 09/05/2023 Gunaganti Chamdrakala 3642009WL004963 Gunaganti Chamdrakala 00415 SBIN0020248 540 540 Processed 13/05/2023 1523680072 MRS GUNAGANTI CHANDRAMMA STATE BANK OF INDIA(508548)
260 ATMAKUR (S) TS-42-009-005-005/010362
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161896 09/05/2023 Naagamma 3642009WL004963 Naagamma 00415 SBIN0020248 360 360 Processed 13/05/2023 1523680062 MRS BOLLIKONDA NAGAMMA STATE BANK OF INDIA(508548)
261 ATMAKUR (S) TS-42-009-005-005/010493
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161939 09/05/2023 Irugu Varalakshmi 3642009WL004963 Irugu Varalakshmi 00415 SBIN0020248 540 540 Processed 13/05/2023 1523680073 MRS IRUGU VARALAKSHMI STATE BANK OF INDIA(508548)
262 ATMAKUR (S) TS-42-009-005-005/010505
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161944 09/05/2023 Bayya Limgamallu 3642009WL004963 Bayya Limgamallu 00415 SBIN0020248 540 540 Processed 13/05/2023 1523680170 MR BAYYA LINGAMALLU S O SOMAIAH MUKKUDUD STATE BANK OF INDIA(508548)
SubTotal 9360 9360
263 ATMAKUR (S) TS-42-009-022-001/050112
(BOTYA THANDA) 		3642009000NRG24090520230159095 09/05/2023 Bujji 3642009WL004912 Bujji 00415 SBIN0020643 720 720 Processed 13/05/2023 1523680171 BHUKYA BUJJI CANARA BANK(508532)
SubTotal 720 720
264 ATMAKUR (S) TS-42-009-005-005/010019
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161738 09/05/2023 Bucchamma 3642009WL004963 Bucchamma 00415 SBIN0021576 540 540 Processed 13/05/2023 1523680193 Bucchamma Peddimti GENERAL POST OFFICE(607245)
265 ATMAKUR (S) TS-42-009-005-005/010029
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161744 09/05/2023 Ayilamma 3642009WL004963 Ayilamma 00415 SBIN0021576 180 180 Processed 13/05/2023 1523680213 MRS AILAMMA UPPALA STATE BANK OF INDIA(508548)
266 ATMAKUR (S) TS-42-009-005-005/010032
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161747 09/05/2023 Uppula Somalimgamma 3642009WL004963 Uppula Somalimgamma 00415 SBIN0021576 540 540 Processed 13/05/2023 1523680216 Somalimgamma Uppala GENERAL POST OFFICE(607245)
267 ATMAKUR (S) TS-42-009-005-005/010038
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161750 09/05/2023 Naagamani 3642009WL004963 Naagamani 00415 SBIN0021576 360 360 Processed 13/05/2023 1523680189 Naagamani vuyyala GENERAL POST OFFICE(607245)
268 ATMAKUR (S) TS-42-009-005-005/010038
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161749 09/05/2023 Uyyala Laxmamma 3642009WL004963 Uyyala Laxmamma 00415 SBIN0021576 360 360 Processed 13/05/2023 1523680188 Laxmamma Uyyala GENERAL POST OFFICE(607245)
269 ATMAKUR (S) TS-42-009-005-005/010052
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161754 09/05/2023 Lakshmamma 3642009WL004963 Lakshmamma 00415 SBIN0021576 540 540 Processed 13/05/2023 1523680212 MRS LAKSHUVAMMA IRUGU STATE BANK OF INDIA(508548)
270 ATMAKUR (S) TS-42-009-005-005/010053
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161755 09/05/2023 Ramesh 3642009WL004963 Ramesh 00415 SBIN0021576 540 540 Processed 13/05/2023 1523680082 MR JAMPALA RAMESH STATE BANK OF INDIA(508548)
271 ATMAKUR (S) TS-42-009-005-005/010058
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161758 09/05/2023 IRUGU SURENDER 3642009WL004963 IRUGU SURENDER 00415 SBIN0021576 540 540 Processed 13/05/2023 1523680096 IRUGU SURENDER PUNJAB NATIONAL BANK(508568)
272 ATMAKUR (S) TS-42-009-005-005/010061
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161759 09/05/2023 Bucchiraamulu 3642009WL004963 Bucchiraamulu 00415 SBIN0021576 360 360 Processed 13/05/2023 1523680185 MR BUCCHI RAMULU DASARI STATE BANK OF INDIA(508548)
273 ATMAKUR (S) TS-42-009-005-005/010101
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161782 09/05/2023 Anasoorya 3642009WL004963 Anasoorya 00415 SBIN0021576 540 540 Processed 13/05/2023 1523680164 MRS MANEPALLI ANASUYA STATE BANK OF INDIA(508548)
274 ATMAKUR (S) TS-42-009-005-005/010101
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161781 09/05/2023 Veerayya 3642009WL004963 Veerayya 00415 SBIN0021576 540 540 Processed 13/05/2023 1523680077 MR MANAPALI VEERAIAH STATE BANK OF INDIA(508548)
275 ATMAKUR (S) TS-42-009-005-005/010104
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161784 09/05/2023 Vinoda 3642009WL004963 Vinoda 00415 SBIN0021576 360 360 Processed 13/05/2023 1523680220 MRS MANDANI VINODA STATE BANK OF INDIA(508548)
276 ATMAKUR (S) TS-42-009-005-005/010105
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161786 09/05/2023 Bayya Bikshamamma 3642009WL004963 Bayya Bikshamamma 00415 SBIN0021576 360 360 Processed 13/05/2023 1523680221 Bikshamamma Bayya GENERAL POST OFFICE(607245)
277 ATMAKUR (S) TS-42-009-005-005/010119
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161792 09/05/2023 Vemkanna 3642009WL004963 Vemkanna 00415 SBIN0021576 540 540 Processed 13/05/2023 1523680191 MR VENKANNA YELKA STATE BANK OF INDIA(508548)
278 ATMAKUR (S) TS-42-009-005-005/010126
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161796 09/05/2023 Bontha Veera Swmy 3642009WL004963 Bontha Veera Swmy 00415 SBIN0021576 600 600 Processed 13/05/2023 1523680053 BONTHA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
279 ATMAKUR (S) TS-42-009-005-005/010127
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161797 09/05/2023 Naagamma 3642009WL004963 Naagamma 00415 SBIN0021576 360 360 Processed 13/05/2023 1523680060 MRS IRUGU NAGAMMA STATE BANK OF INDIA(508548)
280 ATMAKUR (S) TS-42-009-005-005/010140
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161804 09/05/2023 Erugu Chamdrayya 3642009WL004963 Erugu Chamdrayya 00415 SBIN0021576 540 540 Processed 13/05/2023 1523680059 MR IRUGU CHANDRAIAH STATE BANK OF INDIA(508548)
281 ATMAKUR (S) TS-42-009-005-005/010164
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161813 09/05/2023 LAKSHMAMMA 3642009WL004963 LAKSHMAMMA 00415 SBIN0021576 360 360 Processed 13/05/2023 1523680071 MRS BONTHA LAKSHMAMMA STATE BANK OF INDIA(508548)
282 ATMAKUR (S) TS-42-009-005-005/010199
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161827 09/05/2023 Raphiyaa 3642009WL004963 Raphiyaa 00415 SBIN0021576 180 180 Processed 13/05/2023 1523680184 MRS MD RAFIYA STATE BANK OF INDIA(508548)
283 ATMAKUR (S) TS-42-009-005-005/010203
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161830 09/05/2023 ELK A KALAMMA 3642009WL004963 ELK A KALAMMA 00415 SBIN0021576 600 600 Processed 13/05/2023 1523680214 MRS KALAMMA ELUKA STATE BANK OF INDIA(508548)
284 ATMAKUR (S) TS-42-009-005-005/010215
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161837 09/05/2023 Bayya Limgamallamma 3642009WL004963 Bayya Limgamallamma 00415 SBIN0021576 360 360 Processed 13/05/2023 1523680217 BAYYA LINGA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 ATMAKUR (S) TS-42-009-005-005/010228
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161844 09/05/2023 Sreenu 3642009WL004963 Sreenu 00415 SBIN0021576 540 540 Processed 13/05/2023 1523680076 SRINU MOSANGI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
286 ATMAKUR (S) TS-42-009-005-005/010304
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161875 09/05/2023 Bayya Limgayya 3642009WL004963 Bayya Limgayya 00415 SBIN0021576 540 540 Processed 13/05/2023 1523680070 BAYYA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
287 ATMAKUR (S) TS-42-009-005-005/010329
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161889 09/05/2023 Baya Saidamma 3642009WL004963 Baya Saidamma 00415 SBIN0021576 360 360 Processed 13/05/2023 1523680215 MRS BAYA SAIDAMMA STATE BANK OF INDIA(508548)
288 ATMAKUR (S) TS-42-009-005-005/010363
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161897 09/05/2023 Bayya Lakshmi 3642009WL004963 Bayya Lakshmi 00415 SBIN0021576 360 360 Processed 13/05/2023 1523680029 LAXMAMMA BAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
289 ATMAKUR (S) TS-42-009-005-005/010377
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161901 09/05/2023 Bayya Lingayya 3642009WL004963 Bayya Lingayya 00415 SBIN0021576 360 360 Processed 13/05/2023 1523680219 MR BAYYA LINGAIAH STATE BANK OF INDIA(508548)
290 ATMAKUR (S) TS-42-009-005-005/010436
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161917 09/05/2023 Limgamallu 3642009WL004963 Limgamallu 00415 SBIN0021576 540 540 Processed 13/05/2023 1523680218 MR BAYYA LINGAMALLU STATE BANK OF INDIA(508548)
291 ATMAKUR (S) TS-42-009-005-005/010437
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161918 09/05/2023 Bayya Somayya 3642009WL004963 Bayya Somayya 00415 SBIN0021576 540 540 Processed 13/05/2023 1523680166 MR BAYYA SOMAIAH STATE BANK OF INDIA(508548)
292 ATMAKUR (S) TS-42-009-005-005/010448
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161922 09/05/2023 SULOCHANA 3642009WL004963 SULOCHANA 00415 SBIN0021576 360 360 Processed 13/05/2023 1523680187 MRS KONATHAM SULOCHANA STATE BANK OF INDIA(508548)
293 ATMAKUR (S) TS-42-009-005-005/010457
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161926 09/05/2023 SATAIAH 3642009WL004963 SATAIAH 00415 SBIN0021576 360 360 Processed 13/05/2023 1523680190 MR SATAIAH BAYYA STATE BANK OF INDIA(508548)
294 ATMAKUR (S) TS-42-009-005-005/010458
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161928 09/05/2023 LACHAMMA 3642009WL004963 LACHAMMA 00415 SBIN0021576 180 180 Processed 13/05/2023 1523680211 MRS LACHAMMA BAYYA STATE BANK OF INDIA(508548)
295 ATMAKUR (S) TS-42-009-005-005/010465
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161929 09/05/2023 Amaraavati 3642009WL004963 Amaraavati 00415 SBIN0021576 540 540 Processed 13/05/2023 1523680192 MRS AMARAVATHI BAYYA STATE BANK OF INDIA(508548)
296 ATMAKUR (S) TS-42-009-005-005/010501
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161942 09/05/2023 Bayya Vemkanna 3642009WL004963 Bayya Vemkanna 00415 SBIN0021576 180 180 Processed 13/05/2023 1523680222 MR BAYYA VENKANNA STATE BANK OF INDIA(508548)
297 ATMAKUR (S) TS-42-009-005-005/010533
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161960 09/05/2023 Padma 3642009WL004963 Padma 00415 SBIN0021576 360 360 Processed 13/05/2023 1523680030 MRS GUNDALA PADMA STATE BANK OF INDIA(508548)
298 ATMAKUR (S) TS-42-009-021-001/050037
(BORINGTHANDA) 		3642009000NRG24090520230159407 09/05/2023 Roopla 3642009WL004922 Roopla 00415 SBIN0021576 1542 1542 Processed 13/05/2023 1523680224 MR GUGULOTH ROOPLA STATE BANK OF INDIA(508548)
299 ATMAKUR (S) TS-42-009-021-001/050053
(BORINGTHANDA) 		3642009000NRG24090520230159408 09/05/2023 Tavurya 3642009WL004923 Tavurya 00415 SBIN0021576 1542 1542 Processed 13/05/2023 1523680083 MR GUGULOTHU THAVURYA STATE BANK OF INDIA(508548)
300 ATMAKUR (S) TS-42-009-022-001/050158
(BOTYA THANDA) 		3642009000NRG24090520230159136 09/05/2023 caMdrakaLa 3642009WL004912 caMdrakaLa 00415 SBIN0021576 720 720 Processed 13/05/2023 1523679910 Mrs. BHUKYA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18324 18324
301 ATMAKUR (S) TS-42-009-005-005/010003
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161735 09/05/2023 Danamma 3642009WL004963 Danamma 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680040 MR BARUPATI DHANAMMA STATE BANK OF INDIA(508548)
302 ATMAKUR (S) TS-42-009-005-005/010015
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161736 09/05/2023 sridevi 3642009WL004963 sridevi 00415 SBIN0021990 600 600 Processed 13/05/2023 1523679897 MS IRUGU SRIDEVI STATE BANK OF INDIA(508548)
303 ATMAKUR (S) TS-42-009-005-005/010020
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161739 09/05/2023 UPPALA UMA 3642009WL004963 UPPALA UMA 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680056 MRS UPPALA UMA STATE BANK OF INDIA(508548)
304 ATMAKUR (S) TS-42-009-005-005/010040
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161751 09/05/2023 Irugu Jaanakamma 3642009WL004963 Irugu Jaanakamma 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680023 IRUGU JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 ATMAKUR (S) TS-42-009-005-005/010066
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161762 09/05/2023 Rachakkonda Lachaiah 3642009WL004963 Rachakkonda Lachaiah 00415 SBIN0021990 360 360 Processed 13/05/2023 1523680183 MR RACHAKONDA LACHAIAH STATE BANK OF INDIA(508548)
306 ATMAKUR (S) TS-42-009-005-005/010070
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161764 09/05/2023 Gundala Mallayya 3642009WL004963 Gundala Mallayya 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680105 Mallayya Gumdala GENERAL POST OFFICE(607245)
307 ATMAKUR (S) TS-42-009-005-005/010075
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161769 09/05/2023 BIKSHMAMMA 3642009WL004963 BIKSHMAMMA 00415 SBIN0021990 180 180 Processed 13/05/2023 1523680233 MRS UPPULA BIKSHMAMMA STATE BANK OF INDIA(508548)
308 ATMAKUR (S) TS-42-009-005-005/010079
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161770 09/05/2023 SAIDA BEGUM 3642009WL004963 SAIDA BEGUM 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680055 MRS MOHAMMAD SAIDA BEGUM STATE BANK OF INDIA(508548)
309 ATMAKUR (S) TS-42-009-005-005/010084
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161771 09/05/2023 Kodi Lakshmamma 3642009WL004963 Kodi Lakshmamma 00415 SBIN0021990 600 600 Processed 13/05/2023 1523680086 MRS KODI LAXMAMMA STATE BANK OF INDIA(508548)
310 ATMAKUR (S) TS-42-009-005-005/010085
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161773 09/05/2023 Irugu Padma 3642009WL004963 Irugu Padma 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680210 MRS PADMA IRUGU STATE BANK OF INDIA(508548)
311 ATMAKUR (S) TS-42-009-005-005/010096
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161776 09/05/2023 Linagala Narsaiah 3642009WL004963 Linagala Narsaiah 00415 SBIN0021990 600 600 Processed 13/05/2023 1523680178 MR LINAGALA NARSAIAH STATE BANK OF INDIA(508548)
312 ATMAKUR (S) TS-42-009-005-005/010099
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161779 09/05/2023 Jyoti 3642009WL004963 Jyoti 00415 SBIN0021990 540 540 Processed 13/05/2023 1523679908 MRS DASARI JYOTHI STATE BANK OF INDIA(508548)
313 ATMAKUR (S) TS-42-009-005-005/010102
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161783 09/05/2023 Limgamma 3642009WL004963 Limgamma 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680223 MRS BAYYA LINGAMMA STATE BANK OF INDIA(508548)
314 ATMAKUR (S) TS-42-009-005-005/010104
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161785 09/05/2023 Kaatamaiah 3642009WL004963 Kaatamaiah 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680033 MR MANDADI KATAMAIAH STATE BANK OF INDIA(508548)
315 ATMAKUR (S) TS-42-009-005-005/010123
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161794 09/05/2023 Mallayya 3642009WL004963 Mallayya 00415 SBIN0021990 540 540 Processed 13/05/2023 1523679901 MR KUNCHAM MALLAIAH STATE BANK OF INDIA(508548)
316 ATMAKUR (S) TS-42-009-005-005/010125
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161795 09/05/2023 RENUKA 3642009WL004963 RENUKA 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680024 MRS KODURI RENUKA STATE BANK OF INDIA(508548)
317 ATMAKUR (S) TS-42-009-005-005/010132
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161802 09/05/2023 BADRAMMA 3642009WL004963 BADRAMMA 00415 SBIN0021990 600 600 Processed 13/05/2023 1523680111 MISS SIVARATHRI BADRAMMA STATE BANK OF INDIA(508548)
318 ATMAKUR (S) TS-42-009-005-005/010136
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161803 09/05/2023 Meda Saalamma 3642009WL004963 Meda Saalamma 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680092 MRS MEDA SALAMMA STATE BANK OF INDIA(508548)
319 ATMAKUR (S) TS-42-009-005-005/010144
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161806 09/05/2023 Kuncham Ramana 3642009WL004963 Kuncham Ramana 00415 SBIN0021990 600 600 Processed 13/05/2023 1523680039 MR KUNCHAM RAMANA STATE BANK OF INDIA(508548)
320 ATMAKUR (S) TS-42-009-005-005/010157
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161810 09/05/2023 AVOUT LAKSHMI NARSU 3642009WL004963 AVOUT LAKSHMI NARSU 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680097 MR AVOUT LAKSHMI NARSU STATE BANK OF INDIA(508548)
321 ATMAKUR (S) TS-42-009-005-005/010170
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161814 09/05/2023 IRUGU VENKANNA 3642009WL004963 IRUGU VENKANNA 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680034 MR IRUGU VENKANNA STATE BANK OF INDIA(508548)
322 ATMAKUR (S) TS-42-009-005-005/010186
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161825 09/05/2023 Gunaganti Padma 3642009WL004963 Gunaganti Padma 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680038 Padma Guniganti GENERAL POST OFFICE(607245)
323 ATMAKUR (S) TS-42-009-005-005/010190
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161826 09/05/2023 Tirpamma 3642009WL004963 Tirpamma 00415 SBIN0021990 180 180 Processed 13/05/2023 1523680175 MRS BARAPATI THIRUPATHAMMA STATE BANK OF INDIA(508548)
324 ATMAKUR (S) TS-42-009-005-005/010203
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161829 09/05/2023 YELUKA VENKANNA 3642009WL004963 YELUKA VENKANNA 00415 SBIN0021990 600 600 Processed 13/05/2023 1523680035 MR YELUKA VENKANNA STATE BANK OF INDIA(508548)
325 ATMAKUR (S) TS-42-009-005-005/010210
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161833 09/05/2023 MURAGUNDLA MIBUBA 3642009WL004963 MURAGUNDLA MIBUBA 00415 SBIN0021990 180 180 Processed 13/05/2023 1523680080 MS MURAGUNDLA MIBUBA STATE BANK OF INDIA(508548)
326 ATMAKUR (S) TS-42-009-005-005/010216
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161838 09/05/2023 Kodi Kavita 3642009WL004963 Kodi Kavita 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680114 KODI KAVITHA PUNJAB NATIONAL BANK(508568)
327 ATMAKUR (S) TS-42-009-005-005/010219
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161840 09/05/2023 Vontepaaka Murali 3642009WL004963 Vontepaaka Murali 00415 SBIN0021990 600 600 Processed 13/05/2023 1523680108 MR VONTEPAAKA MURALI STATE BANK OF INDIA(508548)
328 ATMAKUR (S) TS-42-009-005-005/010219
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161839 09/05/2023 Vontepaka Uppalamma 3642009WL004963 Vontepaka Uppalamma 00415 SBIN0021990 600 600 Processed 13/05/2023 1523680031 MRS VONTEPAKA UPPALAMMA STATE BANK OF INDIA(508548)
329 ATMAKUR (S) TS-42-009-005-005/010228
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161845 09/05/2023 Mosangi Saritha 3642009WL004963 Mosangi Saritha 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680066 MRS MOSANGI SARITHA STATE BANK OF INDIA(508548)
330 ATMAKUR (S) TS-42-009-005-005/010264
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161861 09/05/2023 MANASA 3642009WL004963 MANASA 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680132 MS NARAPAKA MANASA STATE BANK OF INDIA(508548)
331 ATMAKUR (S) TS-42-009-005-005/010265
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161862 09/05/2023 Erugu Saidamma 3642009WL004963 Erugu Saidamma 00415 SBIN0021990 600 600 Processed 13/05/2023 1523680042 MRS ERUGU SAIDAMMA STATE BANK OF INDIA(508548)
332 ATMAKUR (S) TS-42-009-005-005/010266
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161863 09/05/2023 Irugu Radha 3642009WL004963 Irugu Radha 00415 SBIN0021990 360 360 Processed 13/05/2023 1523679881 MR IRUGU RADHA STATE BANK OF INDIA(508548)
333 ATMAKUR (S) TS-42-009-005-005/010268
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161864 09/05/2023 Ramana 3642009WL004963 Ramana 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680181 MRS RAMANAMMA NARAPAKA STATE BANK OF INDIA(508548)
334 ATMAKUR (S) TS-42-009-005-005/010272
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161865 09/05/2023 Irugu Sobha 3642009WL004963 Irugu Sobha 00415 SBIN0021990 360 360 Processed 13/05/2023 1523680091 MR IRUGU SHOBHA STATE BANK OF INDIA(508548)
335 ATMAKUR (S) TS-42-009-005-005/010276
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161867 09/05/2023 Erugu Mallaiah 3642009WL004963 Erugu Mallaiah 00415 SBIN0021990 180 180 Processed 13/05/2023 1523680174 MRS ERUGU MALLAIAH STATE BANK OF INDIA(508548)
336 ATMAKUR (S) TS-42-009-005-005/010294
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161872 09/05/2023 Saidamma 3642009WL004963 Saidamma 00415 SBIN0021990 360 360 Processed 13/05/2023 1523680041 MRS GUNDALA SIADAMMA STATE BANK OF INDIA(508548)
337 ATMAKUR (S) TS-42-009-005-005/010304
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161876 09/05/2023 Bayya Saidamma 3642009WL004963 Bayya Saidamma 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680130 BAYYA SAIDAMMA BANK OF BARODA(606985)
338 ATMAKUR (S) TS-42-009-005-005/010307
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161877 09/05/2023 BAYYA BAKKAMMA 3642009WL004963 BAYYA BAKKAMMA 00415 SBIN0021990 180 180 Processed 13/05/2023 1523680008 MRS BAYYA BAKKAMMA STATE BANK OF INDIA(508548)
339 ATMAKUR (S) TS-42-009-005-005/010307
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161878 09/05/2023 Bayya Gangamma 3642009WL004963 Bayya Gangamma 00415 SBIN0021990 180 180 Processed 13/05/2023 1523680122 MRS BAYYA GANGAMMA STATE BANK OF INDIA(508548)
340 ATMAKUR (S) TS-42-009-005-005/010316
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161885 09/05/2023 Yelka Krishnayya 3642009WL004963 Yelka Krishnayya 00415 SBIN0021990 600 600 Processed 13/05/2023 1523680165 MR KRISHNAIAH YELKA STATE BANK OF INDIA(508548)
341 ATMAKUR (S) TS-42-009-005-005/010320
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161886 09/05/2023 Gundala Lakshmamma 3642009WL004963 Gundala Lakshmamma 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680057 MRS GUNDALA LAKSHMAMMA STATE BANK OF INDIA(508548)
342 ATMAKUR (S) TS-42-009-005-005/010328
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161888 09/05/2023 SURABHA 3642009WL004963 SURABHA 00415 SBIN0021990 360 360 Processed 13/05/2023 1523680081 GUNAGANTI SURABHA UNION BANK OF INDIA(508500)
343 ATMAKUR (S) TS-42-009-005-005/010332
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161890 09/05/2023 Lakshmamma 3642009WL004963 Lakshmamma 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680037 MRS ANANTHULA LAXMAMMA STATE BANK OF INDIA(508548)
344 ATMAKUR (S) TS-42-009-005-005/010335
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161891 09/05/2023 Bayya Ramulamma 3642009WL004963 Bayya Ramulamma 00415 SBIN0021990 180 180 Processed 13/05/2023 1523680168 MRS BAYYA RAMULAMMA STATE BANK OF INDIA(508548)
345 ATMAKUR (S) TS-42-009-005-005/010350
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161892 09/05/2023 Irugu Jyoti 3642009WL004963 Irugu Jyoti 00415 SBIN0021990 180 180 Processed 13/05/2023 1523680121 MRS IRUGU JYOTHI STATE BANK OF INDIA(508548)
346 ATMAKUR (S) TS-42-009-005-005/010389
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161904 09/05/2023 Banda Lakshmamma 3642009WL004963 Banda Lakshmamma 00415 SBIN0021990 360 360 Processed 13/05/2023 1523680058 MRS BANDA LAKHAMAMMA STATE BANK OF INDIA(508548)
347 ATMAKUR (S) TS-42-009-005-005/010389
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161903 09/05/2023 BANDA MALLA REDDY 3642009WL004963 BANDA MALLA REDDY 00415 SBIN0021990 360 360 Processed 13/05/2023 1523680135 SHRI BANDA MALLA REDDY STATE BANK OF INDIA(508548)
348 ATMAKUR (S) TS-42-009-005-005/010418
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161907 09/05/2023 Somayya 3642009WL004963 Somayya 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680232 MR BAYYA SOWMAIAH STATE BANK OF INDIA(508548)
349 ATMAKUR (S) TS-42-009-005-005/010419
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161909 09/05/2023 Baiah Vemkanna 3642009WL004963 Baiah Vemkanna 00415 SBIN0021990 360 360 Processed 13/05/2023 1523680089 MR BAIAH VENKANNA STATE BANK OF INDIA(508548)
350 ATMAKUR (S) TS-42-009-005-005/010422
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161912 09/05/2023 Rajita 3642009WL004963 Rajita 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680127 AVUTU RAJITHA IDFC BANK LIMITED(608117)
351 ATMAKUR (S) TS-42-009-005-005/010431
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161916 09/05/2023 KUNCHAM SWATHI 3642009WL004963 KUNCHAM SWATHI 00415 SBIN0021990 600 600 Processed 13/05/2023 1523680128 MRS BANDARI SWATHI STATE BANK OF INDIA(508548)
352 ATMAKUR (S) TS-42-009-005-005/010443
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161920 09/05/2023 Ananthula Vanamma 3642009WL004963 Ananthula Vanamma 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680107 MRS ANANTHULA VANAMMMA STATE BANK OF INDIA(508548)
353 ATMAKUR (S) TS-42-009-005-005/010444
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161921 09/05/2023 PULAMMA 3642009WL004963 PULAMMA 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680061 MRS ERUGU PULAMMA STATE BANK OF INDIA(508548)
354 ATMAKUR (S) TS-42-009-005-005/010454
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161923 09/05/2023 YELUKA MALLAIAH 3642009WL004963 YELUKA MALLAIAH 00415 SBIN0021990 600 600 Processed 13/05/2023 1523680167 MR YELUKA MALLAIAH STATE BANK OF INDIA(508548)
355 ATMAKUR (S) TS-42-009-005-005/010479
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161932 09/05/2023 KALAMMA 3642009WL004963 KALAMMA 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680027 MRS AKKI KALAMMA STATE BANK OF INDIA(508548)
356 ATMAKUR (S) TS-42-009-005-005/010480
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161934 09/05/2023 Ontepaka Kavitha 3642009WL004963 Ontepaka Kavitha 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680129 ONTEPAKA KAVITHA UNION BANK OF INDIA(508500)
357 ATMAKUR (S) TS-42-009-005-005/010484
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161935 09/05/2023 Nirmala 3642009WL004963 Nirmala 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680028 MRS MANEPALLY NIRMALA STATE BANK OF INDIA(508548)
358 ATMAKUR (S) TS-42-009-005-005/010491
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161936 09/05/2023 Srinivas 3642009WL004963 Srinivas 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680186 MR SRINIVAS KATHI STATE BANK OF INDIA(508548)
359 ATMAKUR (S) TS-42-009-005-005/010493
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161938 09/05/2023 Irugu Sudhaakar 3642009WL004963 Irugu Sudhaakar 00415 SBIN0021990 360 360 Processed 13/05/2023 1523680074 MR IRUGU SUDHAKAR STATE BANK OF INDIA(508548)
360 ATMAKUR (S) TS-42-009-005-005/010505
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161945 09/05/2023 Bayya Neelamma 3642009WL004963 Bayya Neelamma 00415 SBIN0021990 180 180 Processed 13/05/2023 1523679985 MR BAYYA NEELAMMA STATE BANK OF INDIA(508548)
361 ATMAKUR (S) TS-42-009-005-005/010524
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161954 09/05/2023 prasanthi 3642009WL004963 prasanthi 00415 SBIN0021990 180 180 Processed 13/05/2023 1523680079 MRS BOLLIKONDA PRASHANTHI STATE BANK OF INDIA(508548)
362 ATMAKUR (S) TS-42-009-005-005/010527
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161956 09/05/2023 Bayya Laxmi sarita 3642009WL004963 Bayya Laxmi sarita 00415 SBIN0021990 180 180 Processed 13/05/2023 1523680025 MRS BAYYA LAXMI SARITHA STATE BANK OF INDIA(508548)
363 ATMAKUR (S) TS-42-009-005-005/010535
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161961 09/05/2023 Bayya Lingamma 3642009WL004963 Bayya Lingamma 00415 SBIN0021990 360 360 Processed 13/05/2023 1523680022 MRS BAYYA LINGAMMA STATE BANK OF INDIA(508548)
364 ATMAKUR (S) TS-42-009-005-005/010557
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161966 09/05/2023 KODI UDAY KUMAR 3642009WL004963 KODI UDAY KUMAR 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680099 KODI UDAYKUMAR PUNJAB NATIONAL BANK(508568)
365 ATMAKUR (S) TS-42-009-005-005/010559
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161967 09/05/2023 MULAKALAPALLY UPPALAMMA 3642009WL004963 MULAKALAPALLY UPPALAMMA 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680179 MRS UPPALAMMA MULAKALAPALLY STATE BANK OF INDIA(508548)
366 ATMAKUR (S) TS-42-009-005-005/010572
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161974 09/05/2023 Yaadayya 3642009WL004963 Yaadayya 00415 SBIN0021990 180 180 Processed 13/05/2023 1523680065 YADAIAH IRUGU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
367 ATMAKUR (S) TS-42-009-005-005/010577
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161978 09/05/2023 PEDDINIT ELLAMMA 3642009WL004963 PEDDINIT ELLAMMA 00415 SBIN0021990 540 540 Processed 13/05/2023 1523680126 Mrs. PEDDINTI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 ATMAKUR (S) TS-42-009-005-005/010577
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161977 09/05/2023 PEDDINTI BONGAIAH 3642009WL004963 PEDDINTI BONGAIAH 00415 SBIN0021990 360 360 Processed 13/05/2023 1523680125 Bomgayya Peddimtti GENERAL POST OFFICE(607245)
SubTotal 31140 31140
369 ATMAKUR (S) TS-42-009-022-001/050041
(BOTYA THANDA) 		3642009000NRG24090520230158993 09/05/2023 Bikku 3642009WL004912 Bikku 00415 SBIN0022024 540 540 Processed 13/05/2023 1523680050 MR BHUKYA BIKKU STATE BANK OF INDIA(508548)
SubTotal 540 540
370 ATMAKUR (S) TS-42-009-022-001/050008
(BOTYA THANDA) 		3642009000NRG24090520230158949 09/05/2023 Ramu 3642009WL004912 Ramu 00462 UCBA0003175 540 540 Processed 13/05/2023 1523680280 BHUKYA RAMU UCO BANK(607066)
371 ATMAKUR (S) TS-42-009-022-001/050020
(BOTYA THANDA) 		3642009000NRG24090520230158964 09/05/2023 Ravi 3642009WL004912 Ravi 00462 UCBA0003175 900 900 Processed 13/05/2023 1523680313 DHARAVATU RAVI UCO BANK(607066)
372 ATMAKUR (S) TS-42-009-022-001/050034
(BOTYA THANDA) 		3642009000NRG24090520230158986 09/05/2023 Upemdar 3642009WL004912 Upemdar 00462 UCBA0003175 720 720 Processed 13/05/2023 1523680283 MR UPENDER VADTHYA STATE BANK OF INDIA(508548)
373 ATMAKUR (S) TS-42-009-022-001/050081
(BOTYA THANDA) 		3642009000NRG24090520230159046 09/05/2023 SRINU 3642009WL004912 SRINU 00462 UCBA0003175 720 720 Processed 13/05/2023 1523680282 BHUKYA SRINU UCO BANK(607066)
374 ATMAKUR (S) TS-42-009-022-001/050123
(BOTYA THANDA) 		3642009000NRG24090520230159105 09/05/2023 Ravi 3642009WL004912 Ravi 00462 UCBA0003175 900 900 Processed 13/05/2023 1523680281 BHUKYA RAVI UCO BANK(607066)
SubTotal 3780 3780
375 ATMAKUR (S) TS-42-009-022-001/050021
(BOTYA THANDA) 		3642009000NRG24090520230158967 09/05/2023 Lachchiraam 3642009WL004912 Lachchiraam 00468 UBIN0532754 900 900 Processed 13/05/2023 1523679904 MR BHUKYA LACHIRAM STATE BANK OF INDIA(508548)
SubTotal 900 900
376 ATMAKUR (S) TS-42-009-005-005/010065
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161761 09/05/2023 VEERAIAH 3642009WL004963 VEERAIAH 00468 UBIN0574368 180 180 Processed 13/05/2023 1523680044 MANEPALLI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
377 ATMAKUR (S) TS-42-009-005-005/010208
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161831 09/05/2023 KUNCHAM LINGAIAH 3642009WL004963 KUNCHAM LINGAIAH 00468 UBIN0574368 540 540 Processed 13/05/2023 1523680094 MR KUNCHAM LINGAIAH STATE BANK OF INDIA(508548)
378 ATMAKUR (S) TS-42-009-005-005/010208
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161832 09/05/2023 Naagamma 3642009WL004963 Naagamma 00468 UBIN0574368 180 180 Processed 13/05/2023 1523680093 MRS KUNCHAM NAGAMMA STATE BANK OF INDIA(508548)
379 ATMAKUR (S) TS-42-009-005-005/010244
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161851 09/05/2023 Bayya Yaadayya 3642009WL004963 Bayya Yaadayya 00468 UBIN0574368 600 600 Processed 13/05/2023 1523680045 MRS BAYYA YADAIAH STATE BANK OF INDIA(508548)
380 ATMAKUR (S) TS-42-009-005-005/010310
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161881 09/05/2023 Mallamma 3642009WL004963 Mallamma 00468 UBIN0574368 540 540 Processed 13/05/2023 1523680102 Mallamma Bayya GENERAL POST OFFICE(607245)
381 ATMAKUR (S) TS-42-009-005-005/010382
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161902 09/05/2023 THATIPAMULA SRILATHA 3642009WL004963 THATIPAMULA SRILATHA 00468 UBIN0574368 360 360 Processed 13/05/2023 1523680075 THATIPAMULA SRILATHA UNION BANK OF INDIA(508500)
382 ATMAKUR (S) TS-42-009-022-001/050006
(BOTYA THANDA) 		3642009000NRG24090520230158948 09/05/2023 Suresh 3642009WL004912 Suresh 00468 UBIN0574368 900 900 Processed 13/05/2023 1523680087 MR BHUKYA SURESH STATE BANK OF INDIA(508548)
383 ATMAKUR (S) TS-42-009-022-001/050056
(BOTYA THANDA) 		3642009000NRG24090520230159016 09/05/2023 Raajan 3642009WL004912 Raajan 00468 UBIN0574368 360 360 Processed 13/05/2023 1523680229 MR BHUKYA RAJANNA STATE BANK OF INDIA(508548)
384 ATMAKUR (S) TS-42-009-022-001/50195
(BOTYA THANDA) 		3642009000NRG24090520230159143 09/05/2023 NUNAVATHU NANDINI 3642009WL004912 NUNAVATHU NANDINI 00468 UBIN0574368 900 900 Processed 13/05/2023 1523680088 MRS LUNAVATH NANDINI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
385 ATMAKUR (S) TS-42-009-005-005/010561
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161968 09/05/2023 Guniganti Vemkanna 3642009WL004963 Guniganti Vemkanna 00468 UBIN0805181 540 540 Processed 13/05/2023 1523680208 GUNIGANTI VENKANNA S/O BIKSHAM UNION BANK OF INDIA(508500)
386 ATMAKUR (S) TS-42-009-022-001/050118
(BOTYA THANDA) 		3642009000NRG24090520230159102 09/05/2023 Baaba 3642009WL004912 Baaba 00468 UBIN0805181 900 900 Processed 13/05/2023 1523680249 BHUKYA BABA UNION BANK OF INDIA(508500)
SubTotal 1440 1440
387 ATMAKUR (S) TS-42-009-005-005/010071
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161765 09/05/2023 NARAPAKA VENKANNA 3642009WL004963 NARAPAKA VENKANNA 00468 UBIN0809225 540 540 Processed 13/05/2023 1523680235 NARAPAKA VENKANNA UNION BANK OF INDIA(508500)
388 ATMAKUR (S) TS-42-009-005-005/010226
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161843 09/05/2023 Veeraboina Bhavani 3642009WL004963 Veeraboina Bhavani 00468 UBIN0809225 540 540 Processed 13/05/2023 1523680234 VEERABOINA BHAVANI UNION BANK OF INDIA(508500)
389 ATMAKUR (S) TS-42-009-005-005/010312
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161882 09/05/2023 Avutu Raamulu 3642009WL004963 Avutu Raamulu 00468 UBIN0809225 540 540 Processed 13/05/2023 1523679874 AVUTU RAMULU UNION BANK OF INDIA(508500)
390 ATMAKUR (S) TS-42-009-005-005/010419
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161911 09/05/2023 bhavani 3642009WL004963 bhavani 00468 UBIN0809225 360 360 Processed 13/05/2023 1523680194 MS BAYYA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
391 ATMAKUR (S) TS-42-009-005-005/010016
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161737 09/05/2023 Avilamma 3642009WL004963 Avilamma 00468 UBIN0818135 540 540 Processed 13/05/2023 1523680243 KONGALI AILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 ATMAKUR (S) TS-42-009-005-005/010115
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161789 09/05/2023 Irugu Vemkatamma 3642009WL004963 Irugu Vemkatamma 00468 UBIN0818135 540 540 Processed 13/05/2023 1523680247 Vemkatamma Irugu GENERAL POST OFFICE(607245)
393 ATMAKUR (S) TS-42-009-005-005/010118
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161791 09/05/2023 Kuncham Saidamma 3642009WL004963 Kuncham Saidamma 00468 UBIN0818135 540 540 Processed 13/05/2023 1523680245 MRS KUNCHAM SAIDAMMA STATE BANK OF INDIA(508548)
394 ATMAKUR (S) TS-42-009-005-005/010118
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161790 09/05/2023 Kuncham Vemkanna 3642009WL004963 Kuncham Vemkanna 00468 UBIN0818135 360 360 Processed 13/05/2023 1523680246 KUNCHAM VENKANNA UNION BANK OF INDIA(508500)
395 ATMAKUR (S) TS-42-009-005-005/010186
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161824 09/05/2023 Gunaganti Madhusudan 3642009WL004963 Gunaganti Madhusudan 00468 UBIN0818135 360 360 Processed 13/05/2023 1523680241 MR GUNAGANTI MADHUSUDHAN STATE BANK OF INDIA(508548)
396 ATMAKUR (S) TS-42-009-005-005/010260
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161859 09/05/2023 Bonta Saidamma 3642009WL004963 Bonta Saidamma 00468 UBIN0818135 540 540 Processed 13/05/2023 1523680242 BOTHA SAIDAMMA UNION BANK OF INDIA(508500)
397 ATMAKUR (S) TS-42-009-005-005/010287
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161870 09/05/2023 ERUGU VENKATALAKSHMI 3642009WL004963 ERUGU VENKATALAKSHMI 00468 UBIN0818135 360 360 Processed 13/05/2023 1523680244 MR VENKATA LAXMAMMA IRUGU STATE BANK OF INDIA(508548)
SubTotal 3240 3240
398 ATMAKUR (S) TS-42-009-005-005/010295
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161873 09/05/2023 suresh 3642009WL004963 suresh 00468 UBIN0825158 540 540 Processed 13/05/2023 1523680258 GUNDALA SURESH UNION BANK OF INDIA(508500)
399 ATMAKUR (S) TS-42-009-005-005/010308
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161879 09/05/2023 Gamgamma 3642009WL004963 Gamgamma 00468 UBIN0825158 360 360 Processed 13/05/2023 1523680260 BAIYYA GANGAMMA UNION BANK OF INDIA(508500)
400 ATMAKUR (S) TS-42-009-005-005/010523
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161953 09/05/2023 Bayya Veerayya 3642009WL004963 Bayya Veerayya 00468 UBIN0825158 540 540 Processed 13/05/2023 1523680257 BAYYA VEERAIAH UNION BANK OF INDIA(508500)
401 ATMAKUR (S) TS-42-009-005-005/010532
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161959 09/05/2023 Uppala Gangaiah 3642009WL004963 Uppala Gangaiah 00468 UBIN0825158 180 180 Processed 13/05/2023 1523680259 UPPALA GANGAIAH UNION BANK OF INDIA(508500)
SubTotal 1620 1620
402 ATMAKUR (S) TS-42-009-005-005/010512
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161949 09/05/2023 BAYYA JYOTHI 3642009WL004963 BAYYA JYOTHI 00468 UBIN0919314 540 540 Processed 13/05/2023 1523680138 JYOTHI bayya bayya GENERAL POST OFFICE(607245)
403 ATMAKUR (S) TS-42-009-005-005/010523
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161952 09/05/2023 Uppula Swathi 3642009WL004963 Uppula Swathi 00468 UBIN0919314 540 540 Processed 13/05/2023 1523680250 UPPULA SWATHI UNION BANK OF INDIA(508500)
404 ATMAKUR (S) TS-42-009-005-005/010566
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161970 09/05/2023 nagalingam 3642009WL004963 nagalingam 00468 UBIN0919314 180 180 Processed 13/05/2023 1523680137 MR BAYYA NAGALINGAM STATE BANK OF INDIA(508548)
405 ATMAKUR (S) TS-42-009-005-005/010566
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161971 09/05/2023 uma 3642009WL004963 uma 00468 UBIN0919314 180 180 Processed 13/05/2023 1523679873 UPPULA UMA UNION BANK OF INDIA(508500)
406 ATMAKUR (S) TS-42-009-022-001/050111
(BOTYA THANDA) 		3642009000NRG24090520230159093 09/05/2023 Shamkar 3642009WL004912 Shamkar 00468 UBIN0919314 900 900 Processed 13/05/2023 1523680248 BHUKYA SHANKAR UNION BANK OF INDIA(508500)
SubTotal 2340 2340
407 ATMAKUR (S) TS-42-009-005-005/010547
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161965 09/05/2023 Sathish 3642009WL004963 Sathish 00554 KKBK0007466 540 540 Processed 13/05/2023 1523680095 MR SATHEESH NARAPAKA STATE BANK OF INDIA(508548)
SubTotal 540 540
408 ATMAKUR (S) TS-42-009-022-001/050008
(BOTYA THANDA) 		3642009000NRG24090520230158950 09/05/2023 PULAMMA 3642009WL004912 PULAMMA 00684 APGV0006231 720 720 Processed 13/05/2023 1523680051 Mr. BHUKYA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 ATMAKUR (S) TS-42-009-022-001/050041
(BOTYA THANDA) 		3642009000NRG24090520230158994 09/05/2023 Bujji 3642009WL004912 Bujji 00684 APGV0006231 540 540 Processed 13/05/2023 1523680052 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
410 ATMAKUR (S) TS-42-009-022-001/050049
(BOTYA THANDA) 		3642009000NRG24090520230159005 09/05/2023 Prameela 3642009WL004912 Prameela 00684 APGV0006231 540 540 Processed 13/05/2023 1523680227 MRS MUDU PRAMILA STATE BANK OF INDIA(508548)
411 ATMAKUR (S) TS-42-009-022-001/050049
(BOTYA THANDA) 		3642009000NRG24090520230159004 09/05/2023 Sreenu 3642009WL004912 Sreenu 00684 APGV0006231 540 540 Processed 13/05/2023 1523680226 MUDU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
412 ATMAKUR (S) TS-42-009-022-001/050111
(BOTYA THANDA) 		3642009000NRG24090520230159094 09/05/2023 Usha 3642009WL004912 Usha 00684 APGV0006231 900 900 Processed 13/05/2023 1523680069 MRS BHUKYA USHA STATE BANK OF INDIA(508548)
SubTotal 3240 3240
413 ATMAKUR (S) TS-42-009-005-005/010299
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161874 09/05/2023 IRUGU RAMULAMMA 3642009WL004963 IRUGU RAMULAMMA 00684 APGV0006266 180 180 Processed 13/05/2023 1523680101 Raamulamma Irugu GENERAL POST OFFICE(607245)
414 ATMAKUR (S) TS-42-009-005-005/010561
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161969 09/05/2023 Guniganti Lakshmamma 3642009WL004963 Guniganti Lakshmamma 00684 APGV0006266 360 360 Processed 13/05/2023 1523680067 Mrs. GUNAGANTI LAKSHMAMMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 ATMAKUR (S) TS-42-009-022-001/050110
(BOTYA THANDA) 		3642009000NRG24090520230159092 09/05/2023 Mouli 3642009WL004912 Mouli 00684 APGV0006266 900 900 Processed 13/05/2023 1523680047 Mrs. Bhukya Mali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1440 1440
416 ATMAKUR (S) TS-42-009-005-005/010431
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161915 09/05/2023 Kuncham Ramana 3642009WL004963 Kuncham Ramana 00684 APGV0006268 600 600 Processed 13/05/2023 1523680236 Mrs. KUNCHAM RAMANA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 600 600
417 ATMAKUR (S) TS-42-009-022-001/050076
(BOTYA THANDA) 		3642009000NRG24090520230159037 09/05/2023 Kavita 3642009WL004912 Kavita 00684 APGV0006281 900 900 Processed 13/05/2023 1523680048 MISS BHUKYA KAVITHA STATE BANK OF INDIA(508548)
SubTotal 900 900
418 ATMAKUR (S) TS-42-009-005-005/010226
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161842 09/05/2023 KOMARAMALLU VEERABOINA 3642009WL004963 KOMARAMALLU VEERABOINA 00684 APGV0006292 540 540 Processed 13/05/2023 1523680068 Mr. VEERABOINA KOMARAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 ATMAKUR (S) TS-42-009-005-005/010316
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161884 09/05/2023 Alaka Naagamma 3642009WL004963 Alaka Naagamma 00684 APGV0006292 600 600 Processed 13/05/2023 1523680043 MRS ALAKA NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
420 ATMAKUR (S) TS-42-009-005-005/010006
(MUKKUDEU DEVI PALLE) 		3642009000NRG24080520230157109 09/05/2023 Kodi Ramulu 3642009WL004868 Kodi Ramulu 00685 TSAB0023018 1542 1542 Processed 13/05/2023 1523680252 MR KODI RAMAIAH STATE BANK OF INDIA(508548)
421 ATMAKUR (S) TS-42-009-005-005/010148
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161807 09/05/2023 Bontha Venkanna 3642009WL004963 Bontha Venkanna 00685 TSAB0023018 180 180 Processed 13/05/2023 1523680253 Vemkanna Bomta GENERAL POST OFFICE(607245)
SubTotal 1722 1722
422 ATMAKUR (S) TS-42-009-005-005/010003
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161734 09/05/2023 Barapati Vemkanna 3642009WL004963 Barapati Vemkanna 00685 TSAB0023020 180 180 Processed 13/05/2023 1523680255 VENKANNA BARAPATI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
423 ATMAKUR (S) TS-42-009-005-005/010390
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161905 09/05/2023 BAYYA VENKANNA 3642009WL004963 BAYYA VENKANNA 00685 TSAB0023020 360 360 Processed 13/05/2023 1523680254 MR BAYYA VENKANNA STATE BANK OF INDIA(508548)
424 ATMAKUR (S) TS-42-009-022-001/050047
(BOTYA THANDA) 		3642009000NRG24090520230159002 09/05/2023 Shanthi Dharavath 3642009WL004912 Shanthi Dharavath 00685 TSAB0023020 900 900 Processed 13/05/2023 1523680256 SHANTHI DHARAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1440 1440
425 ATMAKUR (S) TS-42-009-022-001/050031
(BOTYA THANDA) 		3642009000NRG24090520230158980 09/05/2023 Bhukya Manga 3642009WL004912 Bhukya Manga 00691 IPOS0000001 540 540 Processed 13/05/2023 1523680198 BHUKYA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
426 ATMAKUR (S) TS-42-009-022-001/050033
(BOTYA THANDA) 		3642009000NRG24090520230158983 09/05/2023 Bhukya Saritha 3642009WL004912 Bhukya Saritha 00691 IPOS0000001 540 540 Processed 13/05/2023 1523680206 BHUKYA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
427 ATMAKUR (S) TS-42-009-022-001/050034
(BOTYA THANDA) 		3642009000NRG24090520230158985 09/05/2023 Vadya Shirisha 3642009WL004912 Vadya Shirisha 00691 IPOS0000001 900 900 Processed 13/05/2023 1523680200 MISS VADTHYA SHIRISHA STATE BANK OF INDIA(508548)
428 ATMAKUR (S) TS-42-009-022-001/050051
(BOTYA THANDA) 		3642009000NRG24090520230159009 09/05/2023 Bhukya Lakshmi 3642009WL004912 Bhukya Lakshmi 00691 IPOS0000001 180 180 Processed 13/05/2023 1523680201 BHUKYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
429 ATMAKUR (S) TS-42-009-022-001/050096
(BOTYA THANDA) 		3642009000NRG24090520230159071 09/05/2023 Bhukya Mangamma 3642009WL004912 Bhukya Mangamma 00691 IPOS0000001 720 720 Processed 13/05/2023 1523680202 BHUKYA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 ATMAKUR (S) TS-42-009-022-001/050103
(BOTYA THANDA) 		3642009000NRG24090520230159080 09/05/2023 Bhukya Veeranna 3642009WL004912 Bhukya Veeranna 00691 IPOS0000001 900 900 Processed 13/05/2023 1523680199 BHUKYA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
431 ATMAKUR (S) TS-42-009-022-001/050114
(BOTYA THANDA) 		3642009000NRG24090520230159098 09/05/2023 Laalu 3642009WL004912 Laalu 00691 IPOS0000001 720 720 Processed 13/05/2023 1523680197 BHUKYA LALU INDIA POST PAYMENTS BANK LIMITED(508528)
432 ATMAKUR (S) TS-42-009-022-001/050130
(BOTYA THANDA) 		3642009000NRG24090520230159112 09/05/2023 Bhukya Somli 3642009WL004912 Bhukya Somli 00691 IPOS0000001 900 900 Processed 13/05/2023 1523680195 BHUKYA SOMLI INDIA POST PAYMENTS BANK LIMITED(508528)
433 ATMAKUR (S) TS-42-009-022-001/050136
(BOTYA THANDA) 		3642009000NRG24090520230159122 09/05/2023 Bhukya Anil 3642009WL004912 Bhukya Anil 00691 IPOS0000001 540 540 Processed 13/05/2023 1523680196 BHUKYA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 ATMAKUR (S) TS-42-009-022-001/050148
(BOTYA THANDA) 		3642009000NRG24090520230159127 09/05/2023 Bhukya Neela 3642009WL004912 Bhukya Neela 00691 IPOS0000001 900 900 Processed 13/05/2023 1523680207 BHUKYA NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
435 ATMAKUR (S) TS-42-009-022-001/50193
(BOTYA THANDA) 		3642009000NRG24090520230159142 09/05/2023 G.SRILATHA 3642009WL004912 G.SRILATHA 00691 IPOS0000001 900 900 Processed 13/05/2023 1523680203 GUGULOTHU SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
436 ATMAKUR (S) TS-42-009-022-001/50198
(BOTYA THANDA) 		3642009000NRG24090520230159144 09/05/2023 Bhukya Devilal 3642009WL004912 Bhukya Devilal 00691 IPOS0000001 720 720 Processed 13/05/2023 1523680204 BHUKYA DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
437 ATMAKUR (S) TS-42-009-022-001/50198
(BOTYA THANDA) 		3642009000NRG24090520230159145 09/05/2023 Bhukya Lalitha 3642009WL004912 Bhukya Lalitha 00691 IPOS0000001 900 900 Processed 13/05/2023 1523680205 BHUKYA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9360 9360
438 ATMAKUR (S) TS-42-009-022-001/050028
(BOTYA THANDA) 		3642009000NRG24090520230158975 09/05/2023 Vijaya 3642009WL004912 Vijaya 00703 AIRP0000001 540 540 Processed 13/05/2023 1523680228 GUGULOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
439 ATMAKUR (S) TS-42-009-022-001/050087
(BOTYA THANDA) 		3642009000NRG24090520230159059 09/05/2023 Bhukya Pulamma 3642009WL004912 Bhukya Pulamma 00703 AIRP0000001 900 900 Processed 13/05/2023 1523680046 Bulli Bhukya GENERAL POST OFFICE(607245)
440 ATMAKUR (S) TS-42-009-022-001/050152
(BOTYA THANDA) 		3642009000NRG24090520230159129 09/05/2023 Bhukya Kanthi 3642009WL004912 Bhukya Kanthi 00703 AIRP0000001 900 900 Processed 13/05/2023 1523680049 MRS BHUKYA KOMITI STATE BANK OF INDIA(508548)
SubTotal 2340 2340
441 ATMAKUR (S) TS-42-009-022-001/050135
(BOTYA THANDA) 		3642009000NRG24090520230159118 09/05/2023 Kishan 3642009WL004912 Kishan 00710 SBIN0000DOP 900 900 Processed 13/05/2023 1523680163 MR BANOTH KISHAN STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 268111 268111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR (S) TS3642009_090523APB_FTO_47642 Bank of Baroda BARB0SURYAP SURYAPET,TG 9445
2 ATMAKUR (S) TS3642009_090523APB_FTO_47642 Bank of India BKID0005741 SURYAPET 3960
3 ATMAKUR (S) TS3642009_090523APB_FTO_47642 Bank of Maharastra MAHB0001509 SURYAPET 1440
4 ATMAKUR (S) TS3642009_090523APB_FTO_47642 Canara Bank CNRB0000692 SURYAPET 2220
5 ATMAKUR (S) TS3642009_090523APB_FTO_47642 Canara Bank CNRB0013315 HYDERABAD HAYATH NAGAR 540
6 ATMAKUR (S) TS3642009_090523APB_FTO_47642 Central Bank Of India CBIN0284816 SURYAPET 6120
7 ATMAKUR (S) TS3642009_090523APB_FTO_47642 HDFC Bank HDFC0001637 SURYAPET 540
8 ATMAKUR (S) TS3642009_090523APB_FTO_47642 ICICI BANK ICIC0006308 KHARKHANA 360
9 ATMAKUR (S) TS3642009_090523APB_FTO_47642 ICICI BANK ICIC0006651 SECUNDERABAD 540
10 ATMAKUR (S) TS3642009_090523APB_FTO_47642 Punjab National Bank PUNB0970200 SURYAPET 900
11 ATMAKUR (S) TS3642009_090523APB_FTO_47642 STATE BANK OF INDIA SBIN0006316 DOP 540
12 ATMAKUR (S) TS3642009_090523APB_FTO_47642 STATE BANK OF INDIA SBIN0006316 SURYAPET 4860
13 ATMAKUR (S) TS3642009_090523APB_FTO_47642 STATE BANK OF INDIA SBIN0008810 ATMAKUR 129840
14 ATMAKUR (S) TS3642009_090523APB_FTO_47642 STATE BANK OF INDIA SBIN0008810 DOP 2700
15 ATMAKUR (S) TS3642009_090523APB_FTO_47642 STATE BANK OF INDIA SBIN0020176 DOP 540
16 ATMAKUR (S) TS3642009_090523APB_FTO_47642 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 9360
17 ATMAKUR (S) TS3642009_090523APB_FTO_47642 STATE BANK OF INDIA SBIN0020643 CHIVEMULA 720
18 ATMAKUR (S) TS3642009_090523APB_FTO_47642 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 18324
19 ATMAKUR (S) TS3642009_090523APB_FTO_47642 STATE BANK OF INDIA SBIN0021990 Noothankal 31140
20 ATMAKUR (S) TS3642009_090523APB_FTO_47642 STATE BANK OF INDIA SBIN0022024 MOTHEY 540
21 ATMAKUR (S) TS3642009_090523APB_FTO_47642 UCO Bank UCBA0003175 SURYAPET 3780
22 ATMAKUR (S) TS3642009_090523APB_FTO_47642 UNION BANK OF INDIA UBIN0532754 GHATKESAR 900
23 ATMAKUR (S) TS3642009_090523APB_FTO_47642 UNION BANK OF INDIA UBIN0574368 SURYAPET 4560
24 ATMAKUR (S) TS3642009_090523APB_FTO_47642 UNION BANK OF INDIA UBIN0805181 SURYAPET 1440
25 ATMAKUR (S) TS3642009_090523APB_FTO_47642 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 1980
26 ATMAKUR (S) TS3642009_090523APB_FTO_47642 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 3240
27 ATMAKUR (S) TS3642009_090523APB_FTO_47642 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 1620
28 ATMAKUR (S) TS3642009_090523APB_FTO_47642 UNION BANK OF INDIA UBIN0919314 DOP 180
29 ATMAKUR (S) TS3642009_090523APB_FTO_47642 UNION BANK OF INDIA UBIN0919314 SURYAPET 2160
30 ATMAKUR (S) TS3642009_090523APB_FTO_47642 Kotak Mahindra Bank Ltd. KKBK0007466 MADHAPUR HYDERABAD 540
31 ATMAKUR (S) TS3642009_090523APB_FTO_47642 Andhra Pradesh Grameena Vikas Bank APGV0006231 Suryapet 3240
32 ATMAKUR (S) TS3642009_090523APB_FTO_47642 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 1440
33 ATMAKUR (S) TS3642009_090523APB_FTO_47642 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 600
34 ATMAKUR (S) TS3642009_090523APB_FTO_47642 Andhra Pradesh Grameena Vikas Bank APGV0006281 Psr Centre 900
35 ATMAKUR (S) TS3642009_090523APB_FTO_47642 Andhra Pradesh Grameena Vikas Bank APGV0006292 Kuda Kuda Road 1140
36 ATMAKUR (S) TS3642009_090523APB_FTO_47642 Telangana State Cooperative Apex Bank TSAB0023018 THE NALGONDA DCCB LTD, NUTANAKALU 1722
37 ATMAKUR (S) TS3642009_090523APB_FTO_47642 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 1440
38 ATMAKUR (S) TS3642009_090523APB_FTO_47642 India Post Payments Bank IPOS0000001 HUZURNAGAR 5400
39 ATMAKUR (S) TS3642009_090523APB_FTO_47642 India Post Payments Bank IPOS0000001 NALGONDA 3960
40 ATMAKUR (S) TS3642009_090523APB_FTO_47642 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2340
41 ATMAKUR (S) TS3642009_090523APB_FTO_47642 DOP SBIN0000DOP General Post Office-CBS 900

Download In Excel