Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:47:34 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_260423APB_FTO_29582
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATMAKUR (S) TS-42-009-005-005/010010
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083385 26/04/2023 DASARI RAMACHANDRAIAH 3642009WL002871 DASARI RAMACHANDRAIAH 00045 BARB0SURYAP 720 720 Processed 12/05/2023 1488434632 MR SRIDASARI RAMACHANDRAIAH STATE BANK OF INDIA(508548)
2 ATMAKUR (S) TS-42-009-005-005/010278
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083582 26/04/2023 Yallamma 3642009WL002872 Yallamma 00045 BARB0SURYAP 800 800 Processed 12/05/2023 1488434508 MRS IRUGU YELLAMMA STATE BANK OF INDIA(508548)
3 ATMAKUR (S) TS-42-009-005-005/010354
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083605 26/04/2023 Gamgamma 3642009WL002872 Gamgamma 00045 BARB0SURYAP 800 800 Processed 12/05/2023 1488434528 MRS BAIAH GANGAMMA STATE BANK OF INDIA(508548)
4 ATMAKUR (S) TS-42-009-005-005/010437
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083632 26/04/2023 umarani 3642009WL002872 umarani 00045 BARB0SURYAP 600 600 Processed 12/05/2023 1488434562 MS BAYYA NARSAMMA STATE BANK OF INDIA(508548)
5 ATMAKUR (S) TS-42-009-005-005/010530
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083672 26/04/2023 Poolamma 3642009WL002872 Poolamma 00045 BARB0SURYAP 1000 1000 Processed 12/05/2023 1488434488 Vontipaka Poolamma BANK OF BARODA(606985)
6 ATMAKUR (S) TS-42-009-005-005/010570
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083684 26/04/2023 Upemdar 3642009WL002872 Upemdar 00045 BARB0SURYAP 720 720 Processed 12/05/2023 1488434487 GUNDALA UPENDER CANARA BANK(508532)
SubTotal 4640 4640
7 ATMAKUR (S) TS-42-009-005-005/010506
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083434 26/04/2023 GANGAMMA 3642009WL002871 GANGAMMA 00048 BKID0005741 900 900 Processed 12/05/2023 1488434507 MRS GANGAMMA BAYYA STATE BANK OF INDIA(508548)
8 ATMAKUR (S) TS-42-009-005-005/010572
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083686 26/04/2023 hemalata 3642009WL002872 hemalata 00048 BKID0005741 200 200 Processed 12/05/2023 1488434521 MRS IRUGU HEMALATHA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
9 ATMAKUR (S) TS-42-009-005-005/010256
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083412 26/04/2023 Dasari Naagamma 3642009WL002871 Dasari Naagamma 00051 MAHB0001509 1000 1000 Processed 12/05/2023 1488434550 Mrs. NAGAMMA DASARI BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
10 ATMAKUR (S) TS-42-009-005-005/010072
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083471 26/04/2023 BARAPATI JYOTHI 3642009WL002872 BARAPATI JYOTHI 00078 CNRB0013315 800 800 Processed 12/05/2023 1488434490 BARAPATI JYOTHI CANARA BANK(508532)
SubTotal 800 800
11 ATMAKUR (S) TS-42-009-005-005/010201
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083532 26/04/2023 Padma 3642009WL002872 Padma 00152 HDFC0001637 600 600 Processed 12/05/2023 1488434506 MRS DASARI PADMA STATE BANK OF INDIA(508548)
SubTotal 600 600
12 ATMAKUR (S) TS-42-009-005-005/010358
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083606 26/04/2023 Raamulu 3642009WL002872 Raamulu 00415 SBIN0006316 1000 1000 Processed 12/05/2023 1488434482 MR DASARI RAMULU STATE BANK OF INDIA(508548)
13 ATMAKUR (S) TS-42-009-005-005/010372
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083612 26/04/2023 Lingamma 3642009WL002872 Lingamma 00415 SBIN0006316 600 600 Processed 12/05/2023 1488434499 MS BONTHA LINGAMMA STATE BANK OF INDIA(508548)
14 ATMAKUR (S) TS-42-009-005-005/010377
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083615 26/04/2023 Bayya Lakshmamma 3642009WL002872 Bayya Lakshmamma 00415 SBIN0006316 400 400 Processed 12/05/2023 1488434545 MRS BAYYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2000 2000
15 ATMAKUR (S) TS-42-009-005-005/010029
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083447 26/04/2023 Uppula Nagaiah 3642009WL002872 Uppula Nagaiah 00415 SBIN0008810 200 200 Processed 12/05/2023 1488434478 MR UPPULA NAGAIAH STATE BANK OF INDIA(508548)
16 ATMAKUR (S) TS-42-009-005-005/010037
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083450 26/04/2023 Paarvatamma 3642009WL002872 Paarvatamma 00415 SBIN0008810 1000 1000 Processed 12/05/2023 1488434442 MRS YALAGANDULA PARVATHAMMA STATE BANK OF INDIA(508548)
17 ATMAKUR (S) TS-42-009-005-005/010047
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083455 26/04/2023 SOMAMMA 3642009WL002872 SOMAMMA 00415 SBIN0008810 1000 1000 Processed 12/05/2023 1488434469 MRS BAYYA SOMAMMA STATE BANK OF INDIA(508548)
18 ATMAKUR (S) TS-42-009-005-005/010058
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083463 26/04/2023 lakshmamma 3642009WL002872 lakshmamma 00415 SBIN0008810 800 800 Processed 12/05/2023 1488434466 LAKSHMAMMA irugu irugu GENERAL POST OFFICE(607245)
19 ATMAKUR (S) TS-42-009-005-005/010063
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083465 26/04/2023 Irugu Ramana 3642009WL002872 Irugu Ramana 00415 SBIN0008810 400 400 Processed 12/05/2023 1488434529 MRS IRUGU RAMANA STATE BANK OF INDIA(508548)
20 ATMAKUR (S) TS-42-009-005-005/010069
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083468 26/04/2023 Gundala Somalimgamma 3642009WL002872 Gundala Somalimgamma 00415 SBIN0008810 720 720 Processed 12/05/2023 1488434493 MRS GUNDALA SOMALINGAMMA STATE BANK OF INDIA(508548)
21 ATMAKUR (S) TS-42-009-005-005/010086
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083476 26/04/2023 DASARI NARSAMMA 3642009WL002872 DASARI NARSAMMA 00415 SBIN0008810 1000 1000 Processed 12/05/2023 1488434536 MRS DASARI NARSAMMA STATE BANK OF INDIA(508548)
22 ATMAKUR (S) TS-42-009-005-005/010086
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083477 26/04/2023 Dasari Venkatesh 3642009WL002872 Dasari Venkatesh 00415 SBIN0008810 800 800 Processed 12/05/2023 1488434542 MR DASARI VENKATESH STATE BANK OF INDIA(508548)
23 ATMAKUR (S) TS-42-009-005-005/010096
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083482 26/04/2023 Lingala Anasurya 3642009WL002872 Lingala Anasurya 00415 SBIN0008810 800 800 Processed 12/05/2023 1488434497 MRS LINGALA ANASURYA STATE BANK OF INDIA(508548)
24 ATMAKUR (S) TS-42-009-005-005/010114
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083489 26/04/2023 Biksham 3642009WL002872 Biksham 00415 SBIN0008810 800 800 Processed 12/05/2023 1488434445 MR BONTHA BIXAM STATE BANK OF INDIA(508548)
25 ATMAKUR (S) TS-42-009-005-005/010119
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083495 26/04/2023 Jaanakamma 3642009WL002872 Jaanakamma 00415 SBIN0008810 400 400 Processed 12/05/2023 1488434496 MRS ALKA JANAMMA STATE BANK OF INDIA(508548)
26 ATMAKUR (S) TS-42-009-005-005/010128
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083501 26/04/2023 Mulakalapally Bhu Lakshmi 3642009WL002872 Mulakalapally Bhu Lakshmi 00415 SBIN0008810 800 800 Processed 12/05/2023 1488434523 MRS MULAKALAPALLY BHU LAKSHMI STATE BANK OF INDIA(508548)
27 ATMAKUR (S) TS-42-009-005-005/010129
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083404 26/04/2023 Baiah Mallamma 3642009WL002871 Baiah Mallamma 00415 SBIN0008810 1000 1000 Processed 12/05/2023 1488434513 MRS BAYYA MALLAMMA STATE BANK OF INDIA(508548)
28 ATMAKUR (S) TS-42-009-005-005/010141
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083507 26/04/2023 ramana 3642009WL002872 ramana 00415 SBIN0008810 600 600 Processed 12/05/2023 1488434474 MS RAMANA KUNCHAM STATE BANK OF INDIA(508548)
29 ATMAKUR (S) TS-42-009-005-005/010152
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083406 26/04/2023 Mandadi Poolamma 3642009WL002871 Mandadi Poolamma 00415 SBIN0008810 900 900 Processed 12/05/2023 1488434495 MRS MANDADI POOLAMMA STATE BANK OF INDIA(508548)
30 ATMAKUR (S) TS-42-009-005-005/010152
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083511 26/04/2023 Ramaswami 3642009WL002872 Ramaswami 00415 SBIN0008810 1000 1000 Processed 12/05/2023 1488434491 MR MANDHADI RAMASWAMY STATE BANK OF INDIA(508548)
31 ATMAKUR (S) TS-42-009-005-005/010159
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083514 26/04/2023 Ramana 3642009WL002872 Ramana 00415 SBIN0008810 800 800 Processed 12/05/2023 1488434492 MRS BONTHA RAMA NARSAMMA STATE BANK OF INDIA(508548)
32 ATMAKUR (S) TS-42-009-005-005/010170
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083519 26/04/2023 ERUGU JAYANTHI 3642009WL002872 ERUGU JAYANTHI 00415 SBIN0008810 800 800 Processed 12/05/2023 1488434543 MRS ERUGU JAYANTHI STATE BANK OF INDIA(508548)
33 ATMAKUR (S) TS-42-009-005-005/010191
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083527 26/04/2023 Akshmamma 3642009WL002872 Akshmamma 00415 SBIN0008810 800 800 Processed 12/05/2023 1488434512 MRS LAXMAMMA VANTEPAKA STATE BANK OF INDIA(508548)
34 ATMAKUR (S) TS-42-009-005-005/010202
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083533 26/04/2023 Manupuri Padma 3642009WL002872 Manupuri Padma 00415 SBIN0008810 900 900 Processed 12/05/2023 1488434480 MRS MANUPURI PADMA STATE BANK OF INDIA(508548)
35 ATMAKUR (S) TS-42-009-005-005/010210
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083539 26/04/2023 Bucchamma 3642009WL002872 Bucchamma 00415 SBIN0008810 800 800 Processed 12/05/2023 1488434458 MRS MURAGUNDLA BUCHAMMA STATE BANK OF INDIA(508548)
36 ATMAKUR (S) TS-42-009-005-005/010211
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083540 26/04/2023 Arempula Sugunamma 3642009WL002872 Arempula Sugunamma 00415 SBIN0008810 800 800 Processed 12/05/2023 1488434459 MRS AREMPULA SUGUNA STATE BANK OF INDIA(508548)
37 ATMAKUR (S) TS-42-009-005-005/010214
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083542 26/04/2023 Pidamarthi Padma 3642009WL002872 Pidamarthi Padma 00415 SBIN0008810 800 800 Processed 12/05/2023 1488434540 MRS PIDAMARTHY PADMA STATE BANK OF INDIA(508548)
38 ATMAKUR (S) TS-42-009-005-005/010224
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083547 26/04/2023 Ammani 3642009WL002872 Ammani 00415 SBIN0008810 900 900 Processed 12/05/2023 1488434517 MRS SHAIK MOHIDINBEE STATE BANK OF INDIA(508548)
39 ATMAKUR (S) TS-42-009-005-005/010229
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083552 26/04/2023 IRUGU SATTAIAH 3642009WL002872 IRUGU SATTAIAH 00415 SBIN0008810 1000 1000 Processed 12/05/2023 1488434464 ERUGU SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 ATMAKUR (S) TS-42-009-005-005/010237
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083554 26/04/2023 Lakshmi 3642009WL002872 Lakshmi 00415 SBIN0008810 900 900 Processed 12/05/2023 1488434514 MRS BISU LAKSHMI STATE BANK OF INDIA(508548)
41 ATMAKUR (S) TS-42-009-005-005/010238
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083555 26/04/2023 ABBASAB 3642009WL002872 ABBASAB 00415 SBIN0008810 540 540 Processed 12/05/2023 1488434518 ABBASAB BEESU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
42 ATMAKUR (S) TS-42-009-005-005/010238
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083556 26/04/2023 Beesu Naagamma 3642009WL002872 Beesu Naagamma 00415 SBIN0008810 900 900 Processed 12/05/2023 1488434531 MRS BEESU NAGAMMA STATE BANK OF INDIA(508548)
43 ATMAKUR (S) TS-42-009-005-005/010246
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083561 26/04/2023 Bayya Sounamma 3642009WL002872 Bayya Sounamma 00415 SBIN0008810 720 720 Processed 12/05/2023 1488434471 MRS BAYYA SOUNAMMA STATE BANK OF INDIA(508548)
44 ATMAKUR (S) TS-42-009-005-005/010247
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083563 26/04/2023 mamta 3642009WL002872 mamta 00415 SBIN0008810 800 800 Processed 12/05/2023 1488434544 MS NARAPAKA MAMATHA STATE BANK OF INDIA(508548)
45 ATMAKUR (S) TS-42-009-005-005/010247
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083562 26/04/2023 Vemkatamma 3642009WL002872 Vemkatamma 00415 SBIN0008810 800 800 Processed 12/05/2023 1488434451 Vemkatamma Naarapaaka GENERAL POST OFFICE(607245)
46 ATMAKUR (S) TS-42-009-005-005/010255
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083566 26/04/2023 Lakshmamma 3642009WL002872 Lakshmamma 00415 SBIN0008810 1000 1000 Processed 12/05/2023 1488434479 MRS DASARI LAXMAMMA STATE BANK OF INDIA(508548)
47 ATMAKUR (S) TS-42-009-005-005/010255
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083567 26/04/2023 RAMULU 3642009WL002872 RAMULU 00415 SBIN0008810 1000 1000 Processed 12/05/2023 1488434535 MR DASARI RAMULU STATE BANK OF INDIA(508548)
48 ATMAKUR (S) TS-42-009-005-005/010259
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083569 26/04/2023 Bontha Durgamma 3642009WL002872 Bontha Durgamma 00415 SBIN0008810 600 600 Processed 12/05/2023 1488434547 MRS BONTHA DURGAMMA STATE BANK OF INDIA(508548)
49 ATMAKUR (S) TS-42-009-005-005/010259
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083568 26/04/2023 Picchayya 3642009WL002872 Picchayya 00415 SBIN0008810 600 600 Processed 12/05/2023 1488434546 MR BONTHA PICHAIAH STATE BANK OF INDIA(508548)
50 ATMAKUR (S) TS-42-009-005-005/010261
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083413 26/04/2023 Manepelli Neelamma 3642009WL002871 Manepelli Neelamma 00415 SBIN0008810 900 900 Processed 12/05/2023 1488434509 MRS MANEPELLI NEELAMMA STATE BANK OF INDIA(508548)
51 ATMAKUR (S) TS-42-009-005-005/010278
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083581 26/04/2023 ERUGU VENKATAIAH 3642009WL002872 ERUGU VENKATAIAH 00415 SBIN0008810 800 800 Processed 12/05/2023 1488434450 MR IRUGU VENKANNA STATE BANK OF INDIA(508548)
52 ATMAKUR (S) TS-42-009-005-005/010284
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083585 26/04/2023 Sarojana 3642009WL002872 Sarojana 00415 SBIN0008810 600 600 Processed 12/05/2023 1488434461 MRS IRUGU SAROJA STATE BANK OF INDIA(508548)
53 ATMAKUR (S) TS-42-009-005-005/010292
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083414 26/04/2023 Dasari Swapna 3642009WL002871 Dasari Swapna 00415 SBIN0008810 1000 1000 Processed 12/05/2023 1488434481 MRS DASARI SWAPNA STATE BANK OF INDIA(508548)
54 ATMAKUR (S) TS-42-009-005-005/010295
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083415 26/04/2023 Gundala Mallamma 3642009WL002871 Gundala Mallamma 00415 SBIN0008810 600 600 Processed 12/05/2023 1488434515 MRS GUNDALA MALLAMMA STATE BANK OF INDIA(508548)
55 ATMAKUR (S) TS-42-009-005-005/010321
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083598 26/04/2023 Ketamma 3642009WL002872 Ketamma 00415 SBIN0008810 900 900 Processed 12/05/2023 1488434516 MRS KETHAMMA GUNDALA STATE BANK OF INDIA(508548)
56 ATMAKUR (S) TS-42-009-005-005/010332
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083420 26/04/2023 YADHAGIRI 3642009WL002871 YADHAGIRI 00415 SBIN0008810 720 720 Processed 12/05/2023 1488434475 MR ANANTHULA YADHAGIRI STATE BANK OF INDIA(508548)
57 ATMAKUR (S) TS-42-009-005-005/010345
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083601 26/04/2023 Mallamma 3642009WL002872 Mallamma 00415 SBIN0008810 1000 1000 Processed 12/05/2023 1488434467 MRS BOLLIKONDA MALLAMMA STATE BANK OF INDIA(508548)
58 ATMAKUR (S) TS-42-009-005-005/010387
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083618 26/04/2023 BOLKA NAGAMMA 3642009WL002872 BOLKA NAGAMMA 00415 SBIN0008810 720 720 Processed 12/05/2023 1488434470 MRS BOLKA NAGAMMA STATE BANK OF INDIA(508548)
59 ATMAKUR (S) TS-42-009-005-005/010390
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083426 26/04/2023 Bayya Sarita 3642009WL002871 Bayya Sarita 00415 SBIN0008810 900 900 Processed 12/05/2023 1488434452 MRS SARITHA BAYYA STATE BANK OF INDIA(508548)
60 ATMAKUR (S) TS-42-009-005-005/010430
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083626 26/04/2023 GUNDALA SOWNAMMA 3642009WL002872 GUNDALA SOWNAMMA 00415 SBIN0008810 900 900 Processed 12/05/2023 1488434530 SOUNAMMA GUNDALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
61 ATMAKUR (S) TS-42-009-005-005/010431
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083628 26/04/2023 Kuncham Lingayya 3642009WL002872 Kuncham Lingayya 00415 SBIN0008810 600 600 Processed 12/05/2023 1488434472 MR KUNCHAM LINGAIAH STATE BANK OF INDIA(508548)
62 ATMAKUR (S) TS-42-009-005-005/010446
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083635 26/04/2023 NAGAMMA 3642009WL002872 NAGAMMA 00415 SBIN0008810 1000 1000 Processed 12/05/2023 1488434498 MRS RACHAKONDA NAGAMMA STATE BANK OF INDIA(508548)
63 ATMAKUR (S) TS-42-009-005-005/010455
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083641 26/04/2023 Biksham 3642009WL002872 Biksham 00415 SBIN0008810 900 900 Processed 12/05/2023 1488434453 MR MANUPURI BIKSHAM STATE BANK OF INDIA(508548)
64 ATMAKUR (S) TS-42-009-005-005/010456
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083642 26/04/2023 Swapna 3642009WL002872 Swapna 00415 SBIN0008810 720 720 Processed 12/05/2023 1488434494 MRS MANUPURI SWAPNA STATE BANK OF INDIA(508548)
65 ATMAKUR (S) TS-42-009-005-005/010457
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083644 26/04/2023 Bayya Muttamma 3642009WL002872 Bayya Muttamma 00415 SBIN0008810 800 800 Processed 12/05/2023 1488434524 BAYYA MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 ATMAKUR (S) TS-42-009-005-005/010465
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083428 26/04/2023 Mallayya 3642009WL002871 Mallayya 00415 SBIN0008810 720 720 Processed 12/05/2023 1488434476 MR BAYYA MALLAIAH STATE BANK OF INDIA(508548)
67 ATMAKUR (S) TS-42-009-005-005/010476
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083650 26/04/2023 Venkatamma 3642009WL002872 Venkatamma 00415 SBIN0008810 200 200 Processed 12/05/2023 1488434510 MRS GATTU VENKATAMMA STATE BANK OF INDIA(508548)
68 ATMAKUR (S) TS-42-009-005-005/010480
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083652 26/04/2023 VONTEPAKA YALLAIAH 3642009WL002872 VONTEPAKA YALLAIAH 00415 SBIN0008810 200 200 Processed 12/05/2023 1488434463 MR VONTEPAKA YELLAIAH STATE BANK OF INDIA(508548)
69 ATMAKUR (S) TS-42-009-005-005/010483
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083430 26/04/2023 Bayya Madhusudan 3642009WL002871 Bayya Madhusudan 00415 SBIN0008810 180 180 Processed 12/05/2023 1488434448 MR BAYYA MADHUSUDHAN STATE BANK OF INDIA(508548)
70 ATMAKUR (S) TS-42-009-005-005/010495
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083661 26/04/2023 Dasari Uma 3642009WL002872 Dasari Uma 00415 SBIN0008810 1000 1000 Processed 12/05/2023 1488434484 MS DASARI UMA STATE BANK OF INDIA(508548)
71 ATMAKUR (S) TS-42-009-005-005/010507
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083664 26/04/2023 Thatipamula Umarani 3642009WL002872 Thatipamula Umarani 00415 SBIN0008810 900 900 Processed 12/05/2023 1488434522 MRS THATIPAMULA UMARANI STATE BANK OF INDIA(508548)
72 ATMAKUR (S) TS-42-009-005-005/010510
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083665 26/04/2023 hemalata 3642009WL002872 hemalata 00415 SBIN0008810 800 800 Processed 12/05/2023 1488434460 MRS HEMALATHA KONGALI STATE BANK OF INDIA(508548)
73 ATMAKUR (S) TS-42-009-005-005/010525
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083669 26/04/2023 VONTEPAKA MAMATHA 3642009WL002872 VONTEPAKA MAMATHA 00415 SBIN0008810 1000 1000 Processed 12/05/2023 1488434483 MRS VONTEPAKA MAMATHA STATE BANK OF INDIA(508548)
74 ATMAKUR (S) TS-42-009-005-005/010530
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083671 26/04/2023 VEERAMALLU 3642009WL002872 VEERAMALLU 00415 SBIN0008810 1000 1000 Processed 12/05/2023 1488434477 MR VONTEPAKA VEERAMALLU STATE BANK OF INDIA(508548)
75 ATMAKUR (S) TS-42-009-005-005/010570
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083683 26/04/2023 jyothi 3642009WL002872 jyothi 00415 SBIN0008810 720 720 Processed 12/05/2023 1488434447 MRS JYOTHI GUNDALA STATE BANK OF INDIA(508548)
SubTotal 47460 47460
76 ATMAKUR (S) TS-42-009-005-005/010029
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083446 26/04/2023 MALLAIAH 3642009WL002872 MALLAIAH 00415 SBIN0020248 800 800 Processed 12/05/2023 1488434669 MR UPPULA MALLAIAH STATE BANK OF INDIA(508548)
77 ATMAKUR (S) TS-42-009-005-005/010039
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083451 26/04/2023 Irugu Prameela 3642009WL002872 Irugu Prameela 00415 SBIN0020248 1000 1000 Processed 12/05/2023 1488434621 MRS IRUGU PRAMEELA STATE BANK OF INDIA(508548)
78 ATMAKUR (S) TS-42-009-005-005/010047
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083454 26/04/2023 BAYYA RAMULU 3642009WL002872 BAYYA RAMULU 00415 SBIN0020248 1000 1000 Processed 12/05/2023 1488434654 MR BAYYA RAMULU STATE BANK OF INDIA(508548)
79 ATMAKUR (S) TS-42-009-005-005/010054
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083459 26/04/2023 Irugu Mallayya 3642009WL002872 Irugu Mallayya 00415 SBIN0020248 400 400 Processed 12/05/2023 1488434682 MR IRUGU MALLAIAH STATE BANK OF INDIA(508548)
80 ATMAKUR (S) TS-42-009-005-005/010057
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083393 26/04/2023 Sattayya Manepally 3642009WL002871 Sattayya Manepally 00415 SBIN0020248 720 720 Processed 12/05/2023 1488434635 MR SATHAIAH MANEPALLY STATE BANK OF INDIA(508548)
81 ATMAKUR (S) TS-42-009-005-005/010057
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083392 26/04/2023 Upemdra 3642009WL002871 Upemdra 00415 SBIN0020248 360 360 Processed 12/05/2023 1488434634 MRS UPENDRA MANEPALLY STATE BANK OF INDIA(508548)
82 ATMAKUR (S) TS-42-009-005-005/010072
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083470 26/04/2023 Mamgayya 3642009WL002872 Mamgayya 00415 SBIN0020248 600 600 Processed 12/05/2023 1488434582 Mr. BARAPATI MANGAIAH CENTRAL BANK OF INDIA(607115)
83 ATMAKUR (S) TS-42-009-005-005/010082
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083473 26/04/2023 Irugu Krishnayya 3642009WL002872 Irugu Krishnayya 00415 SBIN0020248 1000 1000 Processed 12/05/2023 1488434619 MR IRUGU KRISHNA STATE BANK OF INDIA(508548)
84 ATMAKUR (S) TS-42-009-005-005/010090
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083479 26/04/2023 Bacchayya 3642009WL002872 Bacchayya 00415 SBIN0020248 720 720 Processed 12/05/2023 1488434663 MR BAYYA BACHAIAH STATE BANK OF INDIA(508548)
85 ATMAKUR (S) TS-42-009-005-005/010107
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083486 26/04/2023 Ravula Anasoorya 3642009WL002872 Ravula Anasoorya 00415 SBIN0020248 800 800 Processed 12/05/2023 1488434585 MRS RAVULA ANASUYA STATE BANK OF INDIA(508548)
86 ATMAKUR (S) TS-42-009-005-005/010108
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083401 26/04/2023 Bayya Avilamma 3642009WL002871 Bayya Avilamma 00415 SBIN0020248 720 720 Processed 12/05/2023 1488434583 MRS BAYYA AVILAMMA STATE BANK OF INDIA(508548)
87 ATMAKUR (S) TS-42-009-005-005/010130
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083405 26/04/2023 VENKANNA BAYYA 3642009WL002871 VENKANNA BAYYA 00415 SBIN0020248 1000 1000 Processed 12/05/2023 1488434620 MR VENKANNA BAYYA STATE BANK OF INDIA(508548)
88 ATMAKUR (S) TS-42-009-005-005/010148
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083510 26/04/2023 Bontha Savitri 3642009WL002872 Bontha Savitri 00415 SBIN0020248 600 600 Processed 12/05/2023 1488434602 MRS BONTHA SAVITHRA STATE BANK OF INDIA(508548)
89 ATMAKUR (S) TS-42-009-005-005/010159
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083513 26/04/2023 Limgayya 3642009WL002872 Limgayya 00415 SBIN0020248 800 800 Processed 12/05/2023 1488434565 Limgayya Bomta GENERAL POST OFFICE(607245)
90 ATMAKUR (S) TS-42-009-005-005/010170
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083518 26/04/2023 ERGU BADRAMMA 3642009WL002872 ERGU BADRAMMA 00415 SBIN0020248 800 800 Processed 12/05/2023 1488434567 MRS ERGU BADRAMMA STATE BANK OF INDIA(508548)
91 ATMAKUR (S) TS-42-009-005-005/010173
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083521 26/04/2023 IRUGU ANASURYA 3642009WL002872 IRUGU ANASURYA 00415 SBIN0020248 800 800 Processed 12/05/2023 1488434558 MRS IRUGU ANASURYA STATE BANK OF INDIA(508548)
92 ATMAKUR (S) TS-42-009-005-005/010173
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083520 26/04/2023 IRUGU VENKANNA 3642009WL002872 IRUGU VENKANNA 00415 SBIN0020248 800 800 Processed 12/05/2023 1488434557 MR IRUGU VENKANNA STATE BANK OF INDIA(508548)
93 ATMAKUR (S) TS-42-009-005-005/010174
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083522 26/04/2023 Bayya Lakshmi 3642009WL002872 Bayya Lakshmi 00415 SBIN0020248 800 800 Processed 12/05/2023 1488434551 MRS LAXMI BAYYA STATE BANK OF INDIA(508548)
94 ATMAKUR (S) TS-42-009-005-005/010192
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083529 26/04/2023 ERUGU VASANTHA 3642009WL002872 ERUGU VASANTHA 00415 SBIN0020248 800 800 Processed 12/05/2023 1488434601 MR ERUGU VASANTHA STATE BANK OF INDIA(508548)
95 ATMAKUR (S) TS-42-009-005-005/010264
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083571 26/04/2023 NARAPAKA KONDAIAH 3642009WL002872 NARAPAKA KONDAIAH 00415 SBIN0020248 800 800 Processed 12/05/2023 1488434683 Komdayya Naarapaaka GENERAL POST OFFICE(607245)
96 ATMAKUR (S) TS-42-009-005-005/010305
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083592 26/04/2023 Naagayya 3642009WL002872 Naagayya 00415 SBIN0020248 1000 1000 Processed 12/05/2023 1488434653 MR BAYYA NAGAIAH STATE BANK OF INDIA(508548)
97 ATMAKUR (S) TS-42-009-005-005/010319
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083418 26/04/2023 Veeraboina Gamgamma 3642009WL002871 Veeraboina Gamgamma 00415 SBIN0020248 540 540 Processed 12/05/2023 1488434652 MRS VEERABOINA GANGAMMA STATE BANK OF INDIA(508548)
98 ATMAKUR (S) TS-42-009-005-005/010328
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083599 26/04/2023 Gunaganti Chamdrakala 3642009WL002872 Gunaganti Chamdrakala 00415 SBIN0020248 900 900 Processed 12/05/2023 1488434639 MRS GUNAGANTI CHANDRAMMA STATE BANK OF INDIA(508548)
99 ATMAKUR (S) TS-42-009-005-005/010347
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083602 26/04/2023 Vemkat Reddi 3642009WL002872 Vemkat Reddi 00415 SBIN0020248 540 540 Processed 12/05/2023 1488434568 MR VENKAT REDDY MANDADI STATE BANK OF INDIA(508548)
100 ATMAKUR (S) TS-42-009-005-005/010362
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083607 26/04/2023 Naagamma 3642009WL002872 Naagamma 00415 SBIN0020248 1000 1000 Processed 12/05/2023 1488434618 MRS BOLLIKONDA NAGAMMA STATE BANK OF INDIA(508548)
101 ATMAKUR (S) TS-42-009-005-005/010368
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083609 26/04/2023 Peda Krishnaiah 3642009WL002872 Peda Krishnaiah 00415 SBIN0020248 800 800 Processed 12/05/2023 1488434677 MR KRISHNAIAH BONTHA STATE BANK OF INDIA(508548)
102 ATMAKUR (S) TS-42-009-005-005/010368
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083610 26/04/2023 Somamma 3642009WL002872 Somamma 00415 SBIN0020248 800 800 Processed 12/05/2023 1488434678 MRS SOMAMMA BONTHA STATE BANK OF INDIA(508548)
103 ATMAKUR (S) TS-42-009-005-005/010446
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083634 26/04/2023 RAMESH RACHAKONDA 3642009WL002872 RAMESH RACHAKONDA 00415 SBIN0020248 1000 1000 Processed 12/05/2023 1488434633 MR RAMESH RACHAKONDA STATE BANK OF INDIA(508548)
104 ATMAKUR (S) TS-42-009-005-005/010463
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083646 26/04/2023 BAYYA LINGAMALLU 3642009WL002872 BAYYA LINGAMALLU 00415 SBIN0020248 400 400 Processed 12/05/2023 1488434645 MR BAYYA LINGAMALLU STATE BANK OF INDIA(508548)
105 ATMAKUR (S) TS-42-009-005-005/010493
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083659 26/04/2023 Irugu Varalakshmi 3642009WL002872 Irugu Varalakshmi 00415 SBIN0020248 1000 1000 Processed 12/05/2023 1488434642 MRS IRUGU VARALAKSHMI STATE BANK OF INDIA(508548)
106 ATMAKUR (S) TS-42-009-005-005/010505
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083433 26/04/2023 Bayya Limgamallu 3642009WL002871 Bayya Limgamallu 00415 SBIN0020248 600 600 Processed 12/05/2023 1488434606 MR BAYYA LINGAMALLU S O SOMAIAH MUKKUDUD STATE BANK OF INDIA(508548)
SubTotal 23900 23900
107 ATMAKUR (S) TS-42-009-005-005/010019
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083441 26/04/2023 Bucchamma 3642009WL002872 Bucchamma 00415 SBIN0021576 1000 1000 Processed 12/05/2023 1488434571 Bucchamma Peddimti GENERAL POST OFFICE(607245)
108 ATMAKUR (S) TS-42-009-005-005/010038
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083391 26/04/2023 Naagamani 3642009WL002871 Naagamani 00415 SBIN0021576 720 720 Processed 12/05/2023 1488434553 Naagamani vuyyala GENERAL POST OFFICE(607245)
109 ATMAKUR (S) TS-42-009-005-005/010038
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083389 26/04/2023 Uyyala Laxmamma 3642009WL002871 Uyyala Laxmamma 00415 SBIN0021576 720 720 Processed 12/05/2023 1488434552 Laxmamma Uyyala GENERAL POST OFFICE(607245)
110 ATMAKUR (S) TS-42-009-005-005/010052
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083456 26/04/2023 Lakshmamma 3642009WL002872 Lakshmamma 00415 SBIN0021576 1000 1000 Processed 12/05/2023 1488434608 MRS LAKSHUVAMMA IRUGU STATE BANK OF INDIA(508548)
111 ATMAKUR (S) TS-42-009-005-005/010053
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083458 26/04/2023 Ramesh 3642009WL002872 Ramesh 00415 SBIN0021576 540 540 Processed 12/05/2023 1488434662 MR JAMPALA RAMESH STATE BANK OF INDIA(508548)
112 ATMAKUR (S) TS-42-009-005-005/010083
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083395 26/04/2023 Sreenivaas 3642009WL002871 Sreenivaas 00415 SBIN0021576 180 180 Processed 12/05/2023 1488434680 MR MANEPALLI SRINIVAS STATE BANK OF INDIA(508548)
113 ATMAKUR (S) TS-42-009-005-005/010101
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083399 26/04/2023 Anasoorya 3642009WL002871 Anasoorya 00415 SBIN0021576 900 900 Processed 12/05/2023 1488434564 MRS MANEPALLI ANASUYA STATE BANK OF INDIA(508548)
114 ATMAKUR (S) TS-42-009-005-005/010101
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083398 26/04/2023 Veerayya 3642009WL002871 Veerayya 00415 SBIN0021576 900 900 Processed 12/05/2023 1488434651 MR MANAPALI VEERAIAH STATE BANK OF INDIA(508548)
115 ATMAKUR (S) TS-42-009-005-005/010105
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083400 26/04/2023 Bayya Bikshamamma 3642009WL002871 Bayya Bikshamamma 00415 SBIN0021576 720 720 Processed 12/05/2023 1488434649 Bikshamamma Bayya GENERAL POST OFFICE(607245)
116 ATMAKUR (S) TS-42-009-005-005/010110
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083487 26/04/2023 Prataapa Reddi 3642009WL002872 Prataapa Reddi 00415 SBIN0021576 180 180 Processed 12/05/2023 1488434667 MR SANKU PRATAP REDDY STATE BANK OF INDIA(508548)
117 ATMAKUR (S) TS-42-009-005-005/010119
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083494 26/04/2023 Vemkanna 3642009WL002872 Vemkanna 00415 SBIN0021576 400 400 Processed 12/05/2023 1488434679 MR VENKANNA YELKA STATE BANK OF INDIA(508548)
118 ATMAKUR (S) TS-42-009-005-005/010126
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083498 26/04/2023 Bontha Veera Swmy 3642009WL002872 Bontha Veera Swmy 00415 SBIN0021576 800 800 Processed 12/05/2023 1488434600 BONTHA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
119 ATMAKUR (S) TS-42-009-005-005/010127
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083499 26/04/2023 Gurvayya 3642009WL002872 Gurvayya 00415 SBIN0021576 800 800 Processed 12/05/2023 1488434617 MR IRUGU GURUVAIAH STATE BANK OF INDIA(508548)
120 ATMAKUR (S) TS-42-009-005-005/010127
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083500 26/04/2023 Naagamma 3642009WL002872 Naagamma 00415 SBIN0021576 800 800 Processed 12/05/2023 1488434614 MRS IRUGU NAGAMMA STATE BANK OF INDIA(508548)
121 ATMAKUR (S) TS-42-009-005-005/010140
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083505 26/04/2023 Erugu Chamdrayya 3642009WL002872 Erugu Chamdrayya 00415 SBIN0021576 1000 1000 Processed 12/05/2023 1488434613 MR IRUGU CHANDRAIAH STATE BANK OF INDIA(508548)
122 ATMAKUR (S) TS-42-009-005-005/010140
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083506 26/04/2023 Irugu Lalitamma 3642009WL002872 Irugu Lalitamma 00415 SBIN0021576 1000 1000 Processed 12/05/2023 1488434612 IRUGU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 ATMAKUR (S) TS-42-009-005-005/010199
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083531 26/04/2023 Raphiyaa 3642009WL002872 Raphiyaa 00415 SBIN0021576 900 900 Processed 12/05/2023 1488434637 MRS MD RAFIYA STATE BANK OF INDIA(508548)
124 ATMAKUR (S) TS-42-009-005-005/010203
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083535 26/04/2023 ELK A KALAMMA 3642009WL002872 ELK A KALAMMA 00415 SBIN0021576 800 800 Processed 12/05/2023 1488434572 MRS KALAMMA ELUKA STATE BANK OF INDIA(508548)
125 ATMAKUR (S) TS-42-009-005-005/010228
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083550 26/04/2023 Sreenu 3642009WL002872 Sreenu 00415 SBIN0021576 900 900 Processed 12/05/2023 1488434650 SRINU MOSANGI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
126 ATMAKUR (S) TS-42-009-005-005/010284
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083586 26/04/2023 Madhu 3642009WL002872 Madhu 00415 SBIN0021576 400 400 Processed 12/05/2023 1488434616 MR IRUGU MADHU STATE BANK OF INDIA(508548)
127 ATMAKUR (S) TS-42-009-005-005/010302
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083589 26/04/2023 Eirugu Raamulu 3642009WL002872 Eirugu Raamulu 00415 SBIN0021576 1000 1000 Processed 12/05/2023 1488434609 MR EIRUGU RAMULU STATE BANK OF INDIA(508548)
128 ATMAKUR (S) TS-42-009-005-005/010304
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083591 26/04/2023 Bayya Limgayya 3642009WL002872 Bayya Limgayya 00415 SBIN0021576 600 600 Processed 12/05/2023 1488434630 BAYYA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
129 ATMAKUR (S) TS-42-009-005-005/010363
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083422 26/04/2023 Bayya Lakshmi 3642009WL002871 Bayya Lakshmi 00415 SBIN0021576 900 900 Processed 12/05/2023 1488434577 LAXMAMMA BAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
130 ATMAKUR (S) TS-42-009-005-005/010367
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083424 26/04/2023 Vemkataachalam 3642009WL002871 Vemkataachalam 00415 SBIN0021576 900 900 Processed 12/05/2023 1488434661 MANUPURI VENKATACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 ATMAKUR (S) TS-42-009-005-005/010371
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083611 26/04/2023 Bayya Somayya 3642009WL002872 Bayya Somayya 00415 SBIN0021576 800 800 Processed 12/05/2023 1488434555 Somayya Bayya GENERAL POST OFFICE(607245)
132 ATMAKUR (S) TS-42-009-005-005/010377
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083614 26/04/2023 Bayya Lingayya 3642009WL002872 Bayya Lingayya 00415 SBIN0021576 400 400 Processed 12/05/2023 1488434668 MR BAYYA LINGAIAH STATE BANK OF INDIA(508548)
133 ATMAKUR (S) TS-42-009-005-005/010436
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083630 26/04/2023 Limgamallu 3642009WL002872 Limgamallu 00415 SBIN0021576 600 600 Processed 12/05/2023 1488434573 MR BAYYA LINGAMALLU STATE BANK OF INDIA(508548)
134 ATMAKUR (S) TS-42-009-005-005/010437
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083631 26/04/2023 Bayya Somayya 3642009WL002872 Bayya Somayya 00415 SBIN0021576 800 800 Processed 12/05/2023 1488434665 MR BAYYA SOMAIAH STATE BANK OF INDIA(508548)
135 ATMAKUR (S) TS-42-009-005-005/010447
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083636 26/04/2023 Baiya Mallamma 3642009WL002872 Baiya Mallamma 00415 SBIN0021576 1000 1000 Processed 12/05/2023 1488434648 MRS BAIYA MALLAMMA STATE BANK OF INDIA(508548)
136 ATMAKUR (S) TS-42-009-005-005/010448
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083637 26/04/2023 SULOCHANA 3642009WL002872 SULOCHANA 00415 SBIN0021576 1000 1000 Processed 12/05/2023 1488434570 MRS KONATHAM SULOCHANA STATE BANK OF INDIA(508548)
137 ATMAKUR (S) TS-42-009-005-005/010457
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083643 26/04/2023 SATAIAH 3642009WL002872 SATAIAH 00415 SBIN0021576 800 800 Processed 12/05/2023 1488434607 MR SATAIAH BAYYA STATE BANK OF INDIA(508548)
138 ATMAKUR (S) TS-42-009-005-005/010458
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083645 26/04/2023 LACHAMMA 3642009WL002872 LACHAMMA 00415 SBIN0021576 800 800 Processed 12/05/2023 1488434554 MRS LACHAMMA BAYYA STATE BANK OF INDIA(508548)
139 ATMAKUR (S) TS-42-009-005-005/010465
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083429 26/04/2023 Amaraavati 3642009WL002871 Amaraavati 00415 SBIN0021576 900 900 Processed 12/05/2023 1488434647 MRS AMARAVATHI BAYYA STATE BANK OF INDIA(508548)
140 ATMAKUR (S) TS-42-009-005-005/010501
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083663 26/04/2023 Bayya Vemkanna 3642009WL002872 Bayya Vemkanna 00415 SBIN0021576 800 800 Processed 12/05/2023 1488434556 MR BAYYA VENKANNA STATE BANK OF INDIA(508548)
141 ATMAKUR (S) TS-42-009-005-005/010533
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083674 26/04/2023 Padma 3642009WL002872 Padma 00415 SBIN0021576 720 720 Processed 12/05/2023 1488434580 MRS GUNDALA PADMA STATE BANK OF INDIA(508548)
SubTotal 26680 26680
142 ATMAKUR (S) TS-42-009-005-005/010003
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083438 26/04/2023 Danamma 3642009WL002872 Danamma 00415 SBIN0021990 800 800 Processed 12/05/2023 1488434592 MR BARUPATI DHANAMMA STATE BANK OF INDIA(508548)
143 ATMAKUR (S) TS-42-009-005-005/010015
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083439 26/04/2023 sridevi 3642009WL002872 sridevi 00415 SBIN0021990 1000 1000 Processed 12/05/2023 1488434441 MS IRUGU SRIDEVI STATE BANK OF INDIA(508548)
144 ATMAKUR (S) TS-42-009-005-005/010020
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083387 26/04/2023 UPPALA UMA 3642009WL002871 UPPALA UMA 00415 SBIN0021990 720 720 Processed 12/05/2023 1488434604 MRS UPPALA UMA STATE BANK OF INDIA(508548)
145 ATMAKUR (S) TS-42-009-005-005/010026
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083445 26/04/2023 Kavitha 3642009WL002872 Kavitha 00415 SBIN0021990 400 400 Processed 12/05/2023 1488434559 MRS BAYYA KAVITHA STATE BANK OF INDIA(508548)
146 ATMAKUR (S) TS-42-009-005-005/010040
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083453 26/04/2023 Irugu Jaanakamma 3642009WL002872 Irugu Jaanakamma 00415 SBIN0021990 1000 1000 Processed 12/05/2023 1488434519 IRUGU JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 ATMAKUR (S) TS-42-009-005-005/010053
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083457 26/04/2023 JAMPALA PADMA 3642009WL002872 JAMPALA PADMA 00415 SBIN0021990 180 180 Processed 12/05/2023 1488434539 MRS JAMPALA PADMA STATE BANK OF INDIA(508548)
148 ATMAKUR (S) TS-42-009-005-005/010058
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083461 26/04/2023 IRUGU VEERAMALLU 3642009WL002872 IRUGU VEERAMALLU 00415 SBIN0021990 800 800 Processed 12/05/2023 1488434579 MR IRUGU VEERAMALLU STATE BANK OF INDIA(508548)
149 ATMAKUR (S) TS-42-009-005-005/010066
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083467 26/04/2023 Rachakonda Veerabhadra 3642009WL002872 Rachakonda Veerabhadra 00415 SBIN0021990 1000 1000 Processed 12/05/2023 1488434587 MRS RACHAKONDA VEERABADRA STATE BANK OF INDIA(508548)
150 ATMAKUR (S) TS-42-009-005-005/010070
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083394 26/04/2023 Gundala Mallayya 3642009WL002871 Gundala Mallayya 00415 SBIN0021990 800 800 Processed 12/05/2023 1488434532 Mallayya Gumdala GENERAL POST OFFICE(607245)
151 ATMAKUR (S) TS-42-009-005-005/010079
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083472 26/04/2023 SAIDA BEGUM 3642009WL002872 SAIDA BEGUM 00415 SBIN0021990 900 900 Processed 12/05/2023 1488434603 MRS MOHAMMAD SAIDA BEGUM STATE BANK OF INDIA(508548)
152 ATMAKUR (S) TS-42-009-005-005/010084
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083474 26/04/2023 Kodi Lakshmamma 3642009WL002872 Kodi Lakshmamma 00415 SBIN0021990 1000 1000 Processed 12/05/2023 1488434673 MRS KODI LAXMAMMA STATE BANK OF INDIA(508548)
153 ATMAKUR (S) TS-42-009-005-005/010085
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083475 26/04/2023 Irugu Padma 3642009WL002872 Irugu Padma 00415 SBIN0021990 1000 1000 Processed 12/05/2023 1488434666 MRS PADMA IRUGU STATE BANK OF INDIA(508548)
154 ATMAKUR (S) TS-42-009-005-005/010090
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083480 26/04/2023 Baiah Gamgayya 3642009WL002872 Baiah Gamgayya 00415 SBIN0021990 720 720 Processed 12/05/2023 1488434664 MR BAIAH GANGAIAH STATE BANK OF INDIA(508548)
155 ATMAKUR (S) TS-42-009-005-005/010099
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083397 26/04/2023 Jyoti 3642009WL002871 Jyoti 00415 SBIN0021990 900 900 Processed 12/05/2023 1488434454 MRS DASARI JYOTHI STATE BANK OF INDIA(508548)
156 ATMAKUR (S) TS-42-009-005-005/010099
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083396 26/04/2023 Sreenivaas 3642009WL002871 Sreenivaas 00415 SBIN0021990 900 900 Processed 12/05/2023 1488434670 MR DASARI SRINIVAS STATE BANK OF INDIA(508548)
157 ATMAKUR (S) TS-42-009-005-005/010102
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083483 26/04/2023 Limgamma 3642009WL002872 Limgamma 00415 SBIN0021990 800 800 Processed 12/05/2023 1488434549 MRS BAYYA LINGAMMA STATE BANK OF INDIA(508548)
158 ATMAKUR (S) TS-42-009-005-005/010110
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083488 26/04/2023 Sujaata 3642009WL002872 Sujaata 00415 SBIN0021990 540 540 Processed 12/05/2023 1488434541 MRS SANKU SUJATHA STATE BANK OF INDIA(508548)
159 ATMAKUR (S) TS-42-009-005-005/010114
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083490 26/04/2023 Maisamma 3642009WL002872 Maisamma 00415 SBIN0021990 1000 1000 Processed 12/05/2023 1488434534 MRS BONTA MAISAMMA STATE BANK OF INDIA(508548)
160 ATMAKUR (S) TS-42-009-005-005/010116
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083402 26/04/2023 Bayya Yallamma 3642009WL002871 Bayya Yallamma 00415 SBIN0021990 720 720 Processed 12/05/2023 1488434636 MRS BAYYA YALLAMMA STATE BANK OF INDIA(508548)
161 ATMAKUR (S) TS-42-009-005-005/010123
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083497 26/04/2023 Lakshmamma 3642009WL002872 Lakshmamma 00415 SBIN0021990 200 200 Processed 12/05/2023 1488434561 MRS KUNCHAM LAXMI STATE BANK OF INDIA(508548)
162 ATMAKUR (S) TS-42-009-005-005/010123
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083496 26/04/2023 Mallayya 3642009WL002872 Mallayya 00415 SBIN0021990 200 200 Processed 12/05/2023 1488434446 MR KUNCHAM MALLAIAH STATE BANK OF INDIA(508548)
163 ATMAKUR (S) TS-42-009-005-005/010132
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083502 26/04/2023 BADRAMMA 3642009WL002872 BADRAMMA 00415 SBIN0021990 800 800 Processed 12/05/2023 1488434504 MISS SIVARATHRI BADRAMMA STATE BANK OF INDIA(508548)
164 ATMAKUR (S) TS-42-009-005-005/010136
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083504 26/04/2023 Meda Saalamma 3642009WL002872 Meda Saalamma 00415 SBIN0021990 600 600 Processed 12/05/2023 1488434685 MRS MEDA SALAMMA STATE BANK OF INDIA(508548)
165 ATMAKUR (S) TS-42-009-005-005/010144
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083508 26/04/2023 Kuncham Ramana 3642009WL002872 Kuncham Ramana 00415 SBIN0021990 600 600 Processed 12/05/2023 1488434591 MR KUNCHAM RAMANA STATE BANK OF INDIA(508548)
166 ATMAKUR (S) TS-42-009-005-005/010166
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083408 26/04/2023 Bayya Sarita 3642009WL002871 Bayya Sarita 00415 SBIN0021990 720 720 Processed 12/05/2023 1488434589 MRS BAYYA SARITHA STATE BANK OF INDIA(508548)
167 ATMAKUR (S) TS-42-009-005-005/010169
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083517 26/04/2023 ganita 3642009WL002872 ganita 00415 SBIN0021990 1000 1000 Processed 12/05/2023 1488434674 IRUGU GANITHA UNION BANK OF INDIA(508500)
168 ATMAKUR (S) TS-42-009-005-005/010186
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083525 26/04/2023 Gunaganti Padma 3642009WL002872 Gunaganti Padma 00415 SBIN0021990 900 900 Processed 12/05/2023 1488434588 Padma Guniganti GENERAL POST OFFICE(607245)
169 ATMAKUR (S) TS-42-009-005-005/010190
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083526 26/04/2023 Tirpamma 3642009WL002872 Tirpamma 00415 SBIN0021990 800 800 Processed 12/05/2023 1488434566 MRS BARAPATI THIRUPATHAMMA STATE BANK OF INDIA(508548)
170 ATMAKUR (S) TS-42-009-005-005/010192
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083528 26/04/2023 Irugu Lacchayya 3642009WL002872 Irugu Lacchayya 00415 SBIN0021990 800 800 Processed 12/05/2023 1488434574 IRUGU LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
171 ATMAKUR (S) TS-42-009-005-005/010192
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083530 26/04/2023 Irugu Sugunamma 3642009WL002872 Irugu Sugunamma 00415 SBIN0021990 800 800 Processed 12/05/2023 1488434563 MRS IRUGU SUGUNAMMA STATE BANK OF INDIA(508548)
172 ATMAKUR (S) TS-42-009-005-005/010196
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083409 26/04/2023 SATTEMMA 3642009WL002871 SATTEMMA 00415 SBIN0021990 900 900 Processed 12/05/2023 1488434596 MRS DASARI SATTEMMA STATE BANK OF INDIA(508548)
173 ATMAKUR (S) TS-42-009-005-005/010203
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083534 26/04/2023 YELUKA VENKANNA 3642009WL002872 YELUKA VENKANNA 00415 SBIN0021990 800 800 Processed 12/05/2023 1488434584 MR YELUKA VENKANNA STATE BANK OF INDIA(508548)
174 ATMAKUR (S) TS-42-009-005-005/010210
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083538 26/04/2023 MURAGUNDLA MIBUBA 3642009WL002872 MURAGUNDLA MIBUBA 00415 SBIN0021990 800 800 Processed 12/05/2023 1488434657 MS MURAGUNDLA MIBUBA STATE BANK OF INDIA(508548)
175 ATMAKUR (S) TS-42-009-005-005/010214
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083541 26/04/2023 Lakshmayya 3642009WL002872 Lakshmayya 00415 SBIN0021990 800 800 Processed 12/05/2023 1488434656 MR PIDAMARTHY LACHAIAH STATE BANK OF INDIA(508548)
176 ATMAKUR (S) TS-42-009-005-005/010216
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083543 26/04/2023 Kodi Kavita 3642009WL002872 Kodi Kavita 00415 SBIN0021990 800 800 Processed 12/05/2023 1488434533 KODI KAVITHA PUNJAB NATIONAL BANK(508568)
177 ATMAKUR (S) TS-42-009-005-005/010216
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083544 26/04/2023 KODI PAVAN KUMAR 3642009WL002872 KODI PAVAN KUMAR 00415 SBIN0021990 400 400 Processed 12/05/2023 1488434538 Mr. Kodi Pavan Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 ATMAKUR (S) TS-42-009-005-005/010219
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083546 26/04/2023 Vontepaaka Murali 3642009WL002872 Vontepaaka Murali 00415 SBIN0021990 1000 1000 Processed 12/05/2023 1488434503 MR VONTEPAAKA MURALI STATE BANK OF INDIA(508548)
179 ATMAKUR (S) TS-42-009-005-005/010219
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083545 26/04/2023 Vontepaka Uppalamma 3642009WL002872 Vontepaka Uppalamma 00415 SBIN0021990 1000 1000 Processed 12/05/2023 1488434581 MRS VONTEPAKA UPPALAMMA STATE BANK OF INDIA(508548)
180 ATMAKUR (S) TS-42-009-005-005/010228
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083551 26/04/2023 Mosangi Saritha 3642009WL002872 Mosangi Saritha 00415 SBIN0021990 900 900 Processed 12/05/2023 1488434625 MRS MOSANGI SARITHA STATE BANK OF INDIA(508548)
181 ATMAKUR (S) TS-42-009-005-005/010245
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083560 26/04/2023 Bayya Naagamma 3642009WL002872 Bayya Naagamma 00415 SBIN0021990 360 360 Processed 12/05/2023 1488434500 MRS BAYYA NAGAMMA STATE BANK OF INDIA(508548)
182 ATMAKUR (S) TS-42-009-005-005/010245
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083559 26/04/2023 Bayya Vemkanna 3642009WL002872 Bayya Vemkanna 00415 SBIN0021990 540 540 Processed 12/05/2023 1488434578 BAYAA VENKANNA UNION BANK OF INDIA(508500)
183 ATMAKUR (S) TS-42-009-005-005/010250
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083410 26/04/2023 Naagamma 3642009WL002871 Naagamma 00415 SBIN0021990 800 800 Processed 12/05/2023 1488434638 MRS VEERABOINA NAGAMMA STATE BANK OF INDIA(508548)
184 ATMAKUR (S) TS-42-009-005-005/010265
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083573 26/04/2023 Erugu Saidamma 3642009WL002872 Erugu Saidamma 00415 SBIN0021990 800 800 Processed 12/05/2023 1488434595 MRS ERUGU SAIDAMMA STATE BANK OF INDIA(508548)
185 ATMAKUR (S) TS-42-009-005-005/010266
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083574 26/04/2023 Irugu Radha 3642009WL002872 Irugu Radha 00415 SBIN0021990 400 400 Processed 12/05/2023 1488434473 MR IRUGU RADHA STATE BANK OF INDIA(508548)
186 ATMAKUR (S) TS-42-009-005-005/010268
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083575 26/04/2023 Ramana 3642009WL002872 Ramana 00415 SBIN0021990 800 800 Processed 12/05/2023 1488434676 MRS RAMANAMMA NARAPAKA STATE BANK OF INDIA(508548)
187 ATMAKUR (S) TS-42-009-005-005/010272
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083576 26/04/2023 Irugu Sobha 3642009WL002872 Irugu Sobha 00415 SBIN0021990 1000 1000 Processed 12/05/2023 1488434684 MR IRUGU SHOBHA STATE BANK OF INDIA(508548)
188 ATMAKUR (S) TS-42-009-005-005/010275
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083577 26/04/2023 IRUGU KALAMMA 3642009WL002872 IRUGU KALAMMA 00415 SBIN0021990 800 800 Processed 12/05/2023 1488434640 MRS IRUGU KALAMMA STATE BANK OF INDIA(508548)
189 ATMAKUR (S) TS-42-009-005-005/010276
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083579 26/04/2023 Erugu Mallaiah 3642009WL002872 Erugu Mallaiah 00415 SBIN0021990 800 800 Processed 12/05/2023 1488434629 MRS ERUGU MALLAIAH STATE BANK OF INDIA(508548)
190 ATMAKUR (S) TS-42-009-005-005/010294
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083588 26/04/2023 Saidamma 3642009WL002872 Saidamma 00415 SBIN0021990 900 900 Processed 12/05/2023 1488434594 MRS GUNDALA SIADAMMA STATE BANK OF INDIA(508548)
191 ATMAKUR (S) TS-42-009-005-005/010302
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083590 26/04/2023 Irugu Saayamma 3642009WL002872 Irugu Saayamma 00415 SBIN0021990 800 800 Processed 12/05/2023 1488434520 Saayamma Irugu GENERAL POST OFFICE(607245)
192 ATMAKUR (S) TS-42-009-005-005/010305
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083593 26/04/2023 Bayya Gamgamma 3642009WL002872 Bayya Gamgamma 00415 SBIN0021990 200 200 Processed 12/05/2023 1488434611 MRS BAYYA GANGAMMA STATE BANK OF INDIA(508548)
193 ATMAKUR (S) TS-42-009-005-005/010307
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083594 26/04/2023 BAYYA BAKKAMMA 3642009WL002872 BAYYA BAKKAMMA 00415 SBIN0021990 1000 1000 Processed 12/05/2023 1488434537 MRS BAYYA BAKKAMMA STATE BANK OF INDIA(508548)
194 ATMAKUR (S) TS-42-009-005-005/010307
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083595 26/04/2023 Bayya Gangamma 3642009WL002872 Bayya Gangamma 00415 SBIN0021990 1000 1000 Processed 12/05/2023 1488434485 MRS BAYYA GANGAMMA STATE BANK OF INDIA(508548)
195 ATMAKUR (S) TS-42-009-005-005/010320
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083597 26/04/2023 Gundala Lakshmamma 3642009WL002872 Gundala Lakshmamma 00415 SBIN0021990 900 900 Processed 12/05/2023 1488434610 MRS GUNDALA LAKSHMAMMA STATE BANK OF INDIA(508548)
196 ATMAKUR (S) TS-42-009-005-005/010332
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083421 26/04/2023 Lakshmamma 3642009WL002871 Lakshmamma 00415 SBIN0021990 900 900 Processed 12/05/2023 1488434586 MRS ANANTHULA LAXMAMMA STATE BANK OF INDIA(508548)
197 ATMAKUR (S) TS-42-009-005-005/010350
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083603 26/04/2023 Irugu Jyoti 3642009WL002872 Irugu Jyoti 00415 SBIN0021990 800 800 Processed 12/05/2023 1488434511 MRS IRUGU JYOTHI STATE BANK OF INDIA(508548)
198 ATMAKUR (S) TS-42-009-005-005/010415
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083619 26/04/2023 Venkatamma 3642009WL002872 Venkatamma 00415 SBIN0021990 800 800 Processed 12/05/2023 1488434593 MR VENKATAIAH BONTHA AND BONTHA VENKATAM STATE BANK OF INDIA(508548)
199 ATMAKUR (S) TS-42-009-005-005/010418
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083620 26/04/2023 Somayya 3642009WL002872 Somayya 00415 SBIN0021990 1000 1000 Processed 12/05/2023 1488434560 MR BAYYA SOWMAIAH STATE BANK OF INDIA(508548)
200 ATMAKUR (S) TS-42-009-005-005/010419
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083621 26/04/2023 Baiah Vemkanna 3642009WL002872 Baiah Vemkanna 00415 SBIN0021990 800 800 Processed 12/05/2023 1488434681 MR BAIAH VENKANNA STATE BANK OF INDIA(508548)
201 ATMAKUR (S) TS-42-009-005-005/010421
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083623 26/04/2023 Bayya Sunita 3642009WL002872 Bayya Sunita 00415 SBIN0021990 1000 1000 Processed 12/05/2023 1488434501 Sunita Bayya GENERAL POST OFFICE(607245)
202 ATMAKUR (S) TS-42-009-005-005/010430
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083627 26/04/2023 Gundala Renuka 3642009WL002872 Gundala Renuka 00415 SBIN0021990 900 900 Processed 12/05/2023 1488434525 GUNDALA RENUKA IDFC BANK LIMITED(608117)
203 ATMAKUR (S) TS-42-009-005-005/010443
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083427 26/04/2023 Ananthula Vanamma 3642009WL002871 Ananthula Vanamma 00415 SBIN0021990 900 900 Processed 12/05/2023 1488434502 MRS ANANTHULA VANAMMMA STATE BANK OF INDIA(508548)
204 ATMAKUR (S) TS-42-009-005-005/010444
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083633 26/04/2023 PULAMMA 3642009WL002872 PULAMMA 00415 SBIN0021990 1000 1000 Processed 12/05/2023 1488434615 MRS ERUGU PULAMMA STATE BANK OF INDIA(508548)
205 ATMAKUR (S) TS-42-009-005-005/010449
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083638 26/04/2023 Mandadi Rajamma 3642009WL002872 Mandadi Rajamma 00415 SBIN0021990 1000 1000 Processed 12/05/2023 1488434489 MRS MANDADI RAJAMMA STATE BANK OF INDIA(508548)
206 ATMAKUR (S) TS-42-009-005-005/010450
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083639 26/04/2023 Mandadi Damodar Reddy 3642009WL002872 Mandadi Damodar Reddy 00415 SBIN0021990 1000 1000 Processed 12/05/2023 1488434646 MR MANDADI DAMODAR REDDY STATE BANK OF INDIA(508548)
207 ATMAKUR (S) TS-42-009-005-005/010468
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083648 26/04/2023 Gundala Mallayya 3642009WL002872 Gundala Mallayya 00415 SBIN0021990 900 900 Processed 12/05/2023 1488434622 MALLAIAH GUNDALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
208 ATMAKUR (S) TS-42-009-005-005/010479
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083651 26/04/2023 KALAMMA 3642009WL002872 KALAMMA 00415 SBIN0021990 1000 1000 Processed 12/05/2023 1488434575 MRS AKKI KALAMMA STATE BANK OF INDIA(508548)
209 ATMAKUR (S) TS-42-009-005-005/010480
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083653 26/04/2023 Ontepaka Kavitha 3642009WL002872 Ontepaka Kavitha 00415 SBIN0021990 800 800 Processed 12/05/2023 1488434526 ONTEPAKA KAVITHA UNION BANK OF INDIA(508500)
210 ATMAKUR (S) TS-42-009-005-005/010481
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083655 26/04/2023 POOLAMMA 3642009WL002872 POOLAMMA 00415 SBIN0021990 1000 1000 Processed 12/05/2023 1488434623 poolamma saragandla GENERAL POST OFFICE(607245)
211 ATMAKUR (S) TS-42-009-005-005/010483
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083431 26/04/2023 Renuka 3642009WL002871 Renuka 00415 SBIN0021990 540 540 Processed 12/05/2023 1488434590 MRS BAYYA RENUKA STATE BANK OF INDIA(508548)
212 ATMAKUR (S) TS-42-009-005-005/010484
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083432 26/04/2023 Nirmala 3642009WL002871 Nirmala 00415 SBIN0021990 900 900 Processed 12/05/2023 1488434576 MRS MANEPALLY NIRMALA STATE BANK OF INDIA(508548)
213 ATMAKUR (S) TS-42-009-005-005/010487
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083656 26/04/2023 Radhika 3642009WL002872 Radhika 00415 SBIN0021990 1000 1000 Processed 12/05/2023 1488434641 MR NAVILA JASHWANTH STATE BANK OF INDIA(508548)
214 ATMAKUR (S) TS-42-009-005-005/010491
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083657 26/04/2023 Srinivas 3642009WL002872 Srinivas 00415 SBIN0021990 540 540 Processed 12/05/2023 1488434569 MR SRINIVAS KATHI STATE BANK OF INDIA(508548)
215 ATMAKUR (S) TS-42-009-005-005/010524
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083668 26/04/2023 prasanthi 3642009WL002872 prasanthi 00415 SBIN0021990 1000 1000 Processed 12/05/2023 1488434655 MRS BOLLIKONDA PRASHANTHI STATE BANK OF INDIA(508548)
216 ATMAKUR (S) TS-42-009-005-005/010527
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083670 26/04/2023 BAYYA VENKANNA 3642009WL002872 BAYYA VENKANNA 00415 SBIN0021990 1000 1000 Processed 12/05/2023 1488434658 MR BAYYA VENKANNA STATE BANK OF INDIA(508548)
217 ATMAKUR (S) TS-42-009-005-005/010572
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083685 26/04/2023 Yaadayya 3642009WL002872 Yaadayya 00415 SBIN0021990 1000 1000 Processed 12/05/2023 1488434624 YADAIAH IRUGU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
218 ATMAKUR (S) TS-42-009-005-005/010573
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083687 26/04/2023 Sandhya 3642009WL002872 Sandhya 00415 SBIN0021990 900 900 Processed 12/05/2023 1488434505 MRS GUNDALA SANDYA STATE BANK OF INDIA(508548)
219 ATMAKUR (S) TS-42-009-005-005/010577
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083436 26/04/2023 PEDDINIT ELLAMMA 3642009WL002871 PEDDINIT ELLAMMA 00415 SBIN0021990 1000 1000 Processed 12/05/2023 1488434486 Mrs. PEDDINTI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 ATMAKUR (S) TS-42-009-005-005/010577
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083435 26/04/2023 PEDDINTI BONGAIAH 3642009WL002871 PEDDINTI BONGAIAH 00415 SBIN0021990 800 800 Processed 12/05/2023 1488434548 Bomgayya Peddimtti GENERAL POST OFFICE(607245)
SubTotal 63580 63580
221 ATMAKUR (S) TS-42-009-005-005/010022
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083442 26/04/2023 MOSANGI RAMULU 3642009WL002872 MOSANGI RAMULU 00468 UBIN0574368 720 720 Processed 12/05/2023 1488434671 MR MOSANAGI RAMULU STATE BANK OF INDIA(508548)
222 ATMAKUR (S) TS-42-009-005-005/010065
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083466 26/04/2023 VEERAIAH 3642009WL002872 VEERAIAH 00468 UBIN0574368 900 900 Processed 12/05/2023 1488434598 MANEPALLI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
223 ATMAKUR (S) TS-42-009-005-005/010208
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083536 26/04/2023 KUNCHAM LINGAIAH 3642009WL002872 KUNCHAM LINGAIAH 00468 UBIN0574368 800 800 Processed 12/05/2023 1488434688 MR KUNCHAM LINGAIAH STATE BANK OF INDIA(508548)
224 ATMAKUR (S) TS-42-009-005-005/010208
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083537 26/04/2023 Naagamma 3642009WL002872 Naagamma 00468 UBIN0574368 800 800 Processed 12/05/2023 1488434687 MRS KUNCHAM NAGAMMA STATE BANK OF INDIA(508548)
225 ATMAKUR (S) TS-42-009-005-005/010244
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083558 26/04/2023 Bayya Yaadayya 3642009WL002872 Bayya Yaadayya 00468 UBIN0574368 800 800 Processed 12/05/2023 1488434599 MRS BAYYA YADAIAH STATE BANK OF INDIA(508548)
226 ATMAKUR (S) TS-42-009-005-005/010251
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083564 26/04/2023 MADAR 3642009WL002872 MADAR 00468 UBIN0574368 400 400 Processed 12/05/2023 1488434597 MR IRUGU MADARU STATE BANK OF INDIA(508548)
227 ATMAKUR (S) TS-42-009-005-005/010373
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083613 26/04/2023 BONTHA MANGAMMA 3642009WL002872 BONTHA MANGAMMA 00468 UBIN0574368 600 600 Processed 12/05/2023 1488434644 MRS BONTHA MANGAMMA STATE BANK OF INDIA(508548)
228 ATMAKUR (S) TS-42-009-005-005/010382
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083616 26/04/2023 THATIPAMULA SRILATHA 3642009WL002872 THATIPAMULA SRILATHA 00468 UBIN0574368 900 900 Processed 12/05/2023 1488434643 THATIPAMULA SRILATHA UNION BANK OF INDIA(508500)
229 ATMAKUR (S) TS-42-009-005-005/010495
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083660 26/04/2023 Madhusoodan 3642009WL002872 Madhusoodan 00468 UBIN0574368 800 800 Processed 12/05/2023 1488434686 MR DASARI MADHUSUDHAN STATE BANK OF INDIA(508548)
SubTotal 6720 6720
230 ATMAKUR (S) TS-42-009-005-005/010561
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083677 26/04/2023 Guniganti Vemkanna 3642009WL002872 Guniganti Vemkanna 00468 UBIN0805181 900 900 Processed 12/05/2023 1488434426 GUNIGANTI VENKANNA S/O BIKSHAM UNION BANK OF INDIA(508500)
SubTotal 900 900
231 ATMAKUR (S) TS-42-009-005-005/010071
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083469 26/04/2023 NARAPAKA VENKANNA 3642009WL002872 NARAPAKA VENKANNA 00468 UBIN0809225 400 400 Processed 12/05/2023 1488434429 NARAPAKA VENKANNA UNION BANK OF INDIA(508500)
232 ATMAKUR (S) TS-42-009-005-005/010226
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083549 26/04/2023 Veeraboina Bhavani 3642009WL002872 Veeraboina Bhavani 00468 UBIN0809225 1000 1000 Processed 12/05/2023 1488434428 VEERABOINA BHAVANI UNION BANK OF INDIA(508500)
233 ATMAKUR (S) TS-42-009-005-005/010419
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083622 26/04/2023 bhavani 3642009WL002872 bhavani 00468 UBIN0809225 1000 1000 Processed 12/05/2023 1488434423 MS BAYYA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
234 ATMAKUR (S) TS-42-009-005-005/010010
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083386 26/04/2023 Poolamma 3642009WL002871 Poolamma 00468 UBIN0818135 900 900 Processed 12/05/2023 1488434435 DASARI POOLAMMA UNION BANK OF INDIA(508500)
235 ATMAKUR (S) TS-42-009-005-005/010016
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083440 26/04/2023 Avilamma 3642009WL002872 Avilamma 00468 UBIN0818135 200 200 Processed 12/05/2023 1488434434 KONGALI AILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 ATMAKUR (S) TS-42-009-005-005/010115
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083491 26/04/2023 Irugu Vemkatamma 3642009WL002872 Irugu Vemkatamma 00468 UBIN0818135 1000 1000 Processed 12/05/2023 1488434438 Vemkatamma Irugu GENERAL POST OFFICE(607245)
237 ATMAKUR (S) TS-42-009-005-005/010118
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083493 26/04/2023 Kuncham Saidamma 3642009WL002872 Kuncham Saidamma 00468 UBIN0818135 1000 1000 Processed 12/05/2023 1488434436 MRS KUNCHAM SAIDAMMA STATE BANK OF INDIA(508548)
238 ATMAKUR (S) TS-42-009-005-005/010118
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083492 26/04/2023 Kuncham Vemkanna 3642009WL002872 Kuncham Vemkanna 00468 UBIN0818135 1000 1000 Processed 12/05/2023 1488434437 KUNCHAM VENKANNA UNION BANK OF INDIA(508500)
239 ATMAKUR (S) TS-42-009-005-005/010186
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083524 26/04/2023 Gunaganti Madhusudan 3642009WL002872 Gunaganti Madhusudan 00468 UBIN0818135 900 900 Processed 12/05/2023 1488434431 MR GUNAGANTI MADHUSUDHAN STATE BANK OF INDIA(508548)
240 ATMAKUR (S) TS-42-009-005-005/010260
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083570 26/04/2023 Bonta Saidamma 3642009WL002872 Bonta Saidamma 00468 UBIN0818135 800 800 Processed 12/05/2023 1488434433 BOTHA SAIDAMMA UNION BANK OF INDIA(508500)
241 ATMAKUR (S) TS-42-009-005-005/010283
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083584 26/04/2023 Erugu Vinoda 3642009WL002872 Erugu Vinoda 00468 UBIN0818135 800 800 Processed 12/05/2023 1488434432 Vinoda Irugu GENERAL POST OFFICE(607245)
SubTotal 6600 6600
242 ATMAKUR (S) TS-42-009-005-005/010295
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083416 26/04/2023 suresh 3642009WL002871 suresh 00468 UBIN0825158 1000 1000 Processed 12/05/2023 1488434457 GUNDALA SURESH UNION BANK OF INDIA(508500)
243 ATMAKUR (S) TS-42-009-005-005/010308
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083417 26/04/2023 Gamgamma 3642009WL002871 Gamgamma 00468 UBIN0825158 800 800 Processed 12/05/2023 1488434444 BAIYYA GANGAMMA UNION BANK OF INDIA(508500)
244 ATMAKUR (S) TS-42-009-005-005/010532
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083673 26/04/2023 Uppala Gangaiah 3642009WL002872 Uppala Gangaiah 00468 UBIN0825158 800 800 Processed 12/05/2023 1488434443 UPPALA GANGAIAH UNION BANK OF INDIA(508500)
SubTotal 2600 2600
245 ATMAKUR (S) TS-42-009-005-005/010568
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083681 26/04/2023 renuka 3642009WL002872 renuka 00468 UBIN0906719 600 600 Processed 12/05/2023 1488434427 DHARMAPOORI RENUKA UNION BANK OF INDIA(508500)
SubTotal 600 600
246 ATMAKUR (S) TS-42-009-005-005/010512
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083666 26/04/2023 gangamallu 3642009WL002872 gangamallu 00468 UBIN0919314 600 600 Processed 12/05/2023 1488434439 BAIAH GANGAMALLU UNION BANK OF INDIA(508500)
247 ATMAKUR (S) TS-42-009-005-005/010566
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083679 26/04/2023 nagalingam 3642009WL002872 nagalingam 00468 UBIN0919314 600 600 Processed 12/05/2023 1488434527 MR BAYYA NAGALINGAM STATE BANK OF INDIA(508548)
248 ATMAKUR (S) TS-42-009-005-005/010566
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083680 26/04/2023 uma 3642009WL002872 uma 00468 UBIN0919314 1000 1000 Processed 12/05/2023 1488434440 UPPULA UMA UNION BANK OF INDIA(508500)
SubTotal 2200 2200
249 ATMAKUR (S) TS-42-009-005-005/010547
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083675 26/04/2023 Sathish 3642009WL002872 Sathish 00554 KKBK0007466 600 600 Processed 12/05/2023 1488434689 MR SATHEESH NARAPAKA STATE BANK OF INDIA(508548)
SubTotal 600 600
250 ATMAKUR (S) TS-42-009-005-005/010561
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083678 26/04/2023 Guniganti Lakshmamma 3642009WL002872 Guniganti Lakshmamma 00684 APGV0006266 900 900 Processed 12/05/2023 1488434626 Mrs. GUNAGANTI LAKSHMAMMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 900 900
251 ATMAKUR (S) TS-42-009-005-005/010431
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083629 26/04/2023 Kuncham Ramana 3642009WL002872 Kuncham Ramana 00684 APGV0006268 600 600 Processed 12/05/2023 1488434430 Mrs. KUNCHAM RAMANA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 600 600
252 ATMAKUR (S) TS-42-009-005-005/010154
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083512 26/04/2023 Ellamma 3642009WL002872 Ellamma 00684 APGV0006292 400 400 Processed 12/05/2023 1488434659 Mrs. KUNCHAM ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 ATMAKUR (S) TS-42-009-005-005/010226
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083548 26/04/2023 KOMARAMALLU VEERABOINA 3642009WL002872 KOMARAMALLU VEERABOINA 00684 APGV0006292 1000 1000 Processed 12/05/2023 1488434627 Mr. VEERABOINA KOMARAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1400 1400
254 ATMAKUR (S) TS-42-009-005-005/010060
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083464 26/04/2023 SHAHINA BEGUM SHAIK 3642009WL002872 SHAHINA BEGUM SHAIK 00685 TSAB0023018 540 540 Processed 12/05/2023 1488434468 SHAHINA BEGUM SHAIK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
255 ATMAKUR (S) TS-42-009-005-005/010148
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083509 26/04/2023 Bontha Venkanna 3642009WL002872 Bontha Venkanna 00685 TSAB0023018 400 400 Processed 12/05/2023 1488434455 Vemkanna Bomta GENERAL POST OFFICE(607245)
256 ATMAKUR (S) TS-42-009-005-005/010229
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083553 26/04/2023 IRUGU SALAMMA 3642009WL002872 IRUGU SALAMMA 00685 TSAB0023018 1000 1000 Processed 12/05/2023 1488434462 ERUGU SALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1940 1940
257 ATMAKUR (S) TS-42-009-005-005/010003
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083437 26/04/2023 Barapati Vemkanna 3642009WL002872 Barapati Vemkanna 00685 TSAB0023020 400 400 Processed 12/05/2023 1488434449 VENKANNA BARAPATI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
258 ATMAKUR (S) TS-42-009-005-005/010314
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083596 26/04/2023 Raamachamdrayya 3642009WL002872 Raamachamdrayya 00685 TSAB0023020 1000 1000 Processed 12/05/2023 1488434456 BAYA RAMACHANDRU HDFC BANK LTD(607152)
259 ATMAKUR (S) TS-42-009-005-005/010390
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083425 26/04/2023 BAYYA VENKANNA 3642009WL002871 BAYYA VENKANNA 00685 TSAB0023020 540 540 Processed 12/05/2023 1488434465 MR BAYYA VENKANNA STATE BANK OF INDIA(508548)
SubTotal 1940 1940
260 ATMAKUR (S) TS-42-009-005-005/010030
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083448 26/04/2023 Raamulu 3642009WL002872 Raamulu 00691 IPOS0000001 800 800 Processed 12/05/2023 1488434424 MR IRUGU RAMULU STATE BANK OF INDIA(508548)
261 ATMAKUR (S) TS-42-009-005-005/010578
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083688 26/04/2023 E. Sanjeeva 3642009WL002872 E. Sanjeeva 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1488434425 MR IRUGU SANJEEVA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
262 ATMAKUR (S) TS-42-009-005-005/010264
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083572 26/04/2023 Narapaka Kousalaya 3642009WL002872 Narapaka Kousalaya 00703 AIRP0000001 1000 1000 Processed 12/05/2023 1488434628 MRS NARAPAKA KOUSALYA STATE BANK OF INDIA(508548)
263 ATMAKUR (S) TS-42-009-005-005/010289
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083587 26/04/2023 IRUGU MANISHA 3642009WL002872 IRUGU MANISHA 00703 AIRP0000001 200 200 Processed 12/05/2023 1488434631 MRS IRUGU MANISHA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
264 ATMAKUR (S) TS-42-009-005-005/010021
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083388 26/04/2023 padma 3642009WL002871 padma 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1488434605 VEERABOINA PADMA UNION BANK OF INDIA(508500)
265 ATMAKUR (S) TS-42-009-005-005/010387
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083617 26/04/2023 Mallamma 3642009WL002872 Mallamma 00710 SBIN0000DOP 720 720 Processed 12/05/2023 1488434660 MRS BOLKA MALLAMMA STATE BANK OF INDIA(508548)
266 ATMAKUR (S) TS-42-009-005-005/010425
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083624 26/04/2023 Kumaari 3642009WL002872 Kumaari 00710 SBIN0000DOP 200 200 Processed 12/05/2023 1488434675 ERUGU ANASURYA UNION BANK OF INDIA(508500)
267 ATMAKUR (S) TS-42-009-005-005/010474
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083649 26/04/2023 Sarojana 3642009WL002872 Sarojana 00710 SBIN0000DOP 800 800 Processed 12/05/2023 1488434672 MRS KOMMU SAROJA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 206680 206680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR (S) TS3642009_260423APB_FTO_29582 Bank of Baroda BARB0SURYAP SURYAPET,TG 4640
2 ATMAKUR (S) TS3642009_260423APB_FTO_29582 Bank of India BKID0005741 SURYAPET 1100
3 ATMAKUR (S) TS3642009_260423APB_FTO_29582 Bank of Maharastra MAHB0001509 SURYAPET 1000
4 ATMAKUR (S) TS3642009_260423APB_FTO_29582 Canara Bank CNRB0013315 HYDERABAD HAYATH NAGAR 800
5 ATMAKUR (S) TS3642009_260423APB_FTO_29582 HDFC Bank HDFC0001637 SURYAPET 600
6 ATMAKUR (S) TS3642009_260423APB_FTO_29582 STATE BANK OF INDIA SBIN0006316 SURYAPET 2000
7 ATMAKUR (S) TS3642009_260423APB_FTO_29582 STATE BANK OF INDIA SBIN0008810 ATMAKUR 46740
8 ATMAKUR (S) TS3642009_260423APB_FTO_29582 STATE BANK OF INDIA SBIN0008810 DOP 720
9 ATMAKUR (S) TS3642009_260423APB_FTO_29582 STATE BANK OF INDIA SBIN0020248 DOP 1600
10 ATMAKUR (S) TS3642009_260423APB_FTO_29582 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 22300
11 ATMAKUR (S) TS3642009_260423APB_FTO_29582 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 26680
12 ATMAKUR (S) TS3642009_260423APB_FTO_29582 STATE BANK OF INDIA SBIN0021990 Noothankal 63580
13 ATMAKUR (S) TS3642009_260423APB_FTO_29582 UNION BANK OF INDIA UBIN0574368 SURYAPET 6720
14 ATMAKUR (S) TS3642009_260423APB_FTO_29582 UNION BANK OF INDIA UBIN0805181 SURYAPET 900
15 ATMAKUR (S) TS3642009_260423APB_FTO_29582 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 2400
16 ATMAKUR (S) TS3642009_260423APB_FTO_29582 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 6600
17 ATMAKUR (S) TS3642009_260423APB_FTO_29582 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 2600
18 ATMAKUR (S) TS3642009_260423APB_FTO_29582 UNION BANK OF INDIA UBIN0906719 DILSUKHNAGAR,HYDERABAD 600
19 ATMAKUR (S) TS3642009_260423APB_FTO_29582 UNION BANK OF INDIA UBIN0919314 DOP 1600
20 ATMAKUR (S) TS3642009_260423APB_FTO_29582 UNION BANK OF INDIA UBIN0919314 SURYAPET 600
21 ATMAKUR (S) TS3642009_260423APB_FTO_29582 Kotak Mahindra Bank Ltd. KKBK0007466 MADHAPUR HYDERABAD 600
22 ATMAKUR (S) TS3642009_260423APB_FTO_29582 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 900
23 ATMAKUR (S) TS3642009_260423APB_FTO_29582 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 600
24 ATMAKUR (S) TS3642009_260423APB_FTO_29582 Andhra Pradesh Grameena Vikas Bank APGV0006292 Kuda Kuda Road 1400
25 ATMAKUR (S) TS3642009_260423APB_FTO_29582 Telangana State Cooperative Apex Bank TSAB0023018 THE NALGONDA DCCB LTD, NUTANAKALU 1940
26 ATMAKUR (S) TS3642009_260423APB_FTO_29582 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 1940
27 ATMAKUR (S) TS3642009_260423APB_FTO_29582 India Post Payments Bank IPOS0000001 HUZURNAGAR 800
28 ATMAKUR (S) TS3642009_260423APB_FTO_29582 India Post Payments Bank IPOS0000001 NALGONDA 1000
29 ATMAKUR (S) TS3642009_260423APB_FTO_29582 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1200
30 ATMAKUR (S) TS3642009_260423APB_FTO_29582 DOP SBIN0000DOP General Post Office-CBS 2520

Download In Excel