Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:01:30 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_150423APB_FTO_15259
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-42-009-029-001/010583
(PEEPANAIK THANDA) 		3642009000NRG24140420230016949 15/04/2023 RAMAVATH NAVEEN 3642009WL000692 RAMAVATH NAVEEN 00045 BARB0SURYAP 860 860 Processed 11/05/2023 1434348464 RAMAVATH NAVEEN KUMAR BANK OF BARODA(606985)
2 ATMAKUR (S) TS-42-009-029-001/011025
(PEEPANAIK THANDA) 		3642009000NRG24140420230016952 15/04/2023 Kaaniya 3642009WL000692 Kaaniya 00045 BARB0SURYAP 860 860 Processed 11/05/2023 1434348465 RAMAVATH KHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATMAKUR (S) TS-42-009-029-001/50104
(PEEPANAIK THANDA) 		3642009000NRG24140420230017013 15/04/2023 G DEVENDER 3642009WL000692 G DEVENDER 00045 BARB0SURYAP 344 344 Processed 11/05/2023 1434348463 MR GUGULOTHU DEVENDAR STATE BANK OF INDIA(508548)
4 ATMAKUR (S) TS-42-009-029-001/50146
(PEEPANAIK THANDA) 		3642009000NRG24140420230017033 15/04/2023 VANKDOTU SAIDA 3642009WL000692 VANKDOTU SAIDA 00045 BARB0SURYAP 344 344 Processed 11/05/2023 1434348466 Vankdotu Saida FINO PAYMENTS BANK LTD(608001)
SubTotal 2408 2408
5 ATMAKUR (S) TS-42-009-029-001/50147
(PEEPANAIK THANDA) 		3642009000NRG24140420230017034 15/04/2023 Bicha 3642009WL000692 Bicha 00048 BKID0005741 688 688 Processed 11/05/2023 1434348462 Mr. BICHYA GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 688 688
6 ATMAKUR (S) TS-42-009-024-001/030016
(HASLAGANI THANDA) 		3642009000NRG24150420230018591 15/04/2023 Baasu 3642009WL000749 Baasu 00177 IOBA0003650 603 603 Processed 11/05/2023 1434348455 Mr. VANKUDOTH BHAV SINGH S O V RAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 603 603
7 ATMAKUR (S) TS-42-009-029-001/011244
(PEEPANAIK THANDA) 		3642009000NRG24140420230016963 15/04/2023 Naresh 3642009WL000692 Naresh 00354 PUNB0970200 860 860 Processed 11/05/2023 1434348508 MR GUGULOTH NARESH STATE BANK OF INDIA(508548)
SubTotal 860 860
8 ATMAKUR (S) TS-42-009-029-001/011246
(PEEPANAIK THANDA) 		3642009000NRG24140420230016968 15/04/2023 Nagamani 3642009WL000692 Nagamani 00415 SBIN0004515 172 172 Processed 11/05/2023 1434348450 MISS BHUKYA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 172 172
9 ATMAKUR (S) TS-42-009-024-001/020039
(HASLAGANI THANDA) 		3642009000NRG24150420230018581 15/04/2023 Biksham 3642009WL000749 Biksham 00415 SBIN0006316 603 603 Processed 11/05/2023 1434348432 VANKUDOTU BIKSHAM BANK OF BARODA(606985)
10 ATMAKUR (S) TS-42-009-029-001/010115
(PEEPANAIK THANDA) 		3642009000NRG24140420230016933 15/04/2023 Nagesh 3642009WL000692 Nagesh 00415 SBIN0006316 172 172 Processed 11/05/2023 1434348446 MR RAMAVATH NAGESH STATE BANK OF INDIA(508548)
11 ATMAKUR (S) TS-42-009-029-001/020078
(PEEPANAIK THANDA) 		3642009000NRG24140420230017003 15/04/2023 Ramu 3642009WL000692 Ramu 00415 SBIN0006316 344 344 Processed 11/05/2023 1434348429 Mr. RAMU GOGULOTHI CENTRAL BANK OF INDIA(607115)
SubTotal 1119 1119
12 ATMAKUR (S) TS-42-009-006-006/010051
(AIPUR) 		3642009000NRG24150420230017767 15/04/2023 uppender 3642009WL000707 uppender 00415 SBIN0008810 402 402 Processed 11/05/2023 1434348445 Mr. VARDHA UPENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 ATMAKUR (S) TS-42-009-006-006/011144
(AIPUR) 		3642009000NRG24150420230017862 15/04/2023 Chettamma 3642009WL000707 Chettamma 00415 SBIN0008810 1005 1005 Processed 11/05/2023 1434348461 MRS GAYAM CHITTEMMA STATE BANK OF INDIA(508548)
14 ATMAKUR (S) TS-42-009-006-006/011496
(AIPUR) 		3642009000NRG24150420230017892 15/04/2023 mounika 3642009WL000707 mounika 00415 SBIN0008810 201 201 Processed 11/05/2023 1434348458 Mrs. Veeraboyina Mounika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 ATMAKUR (S) TS-42-009-006-006/011580
(AIPUR) 		3642009000NRG24150420230017897 15/04/2023 saidulu 3642009WL000707 saidulu 00415 SBIN0008810 201 201 Processed 11/05/2023 1434348454 MR VARIKUPPALA SAIDULU STATE BANK OF INDIA(508548)
16 ATMAKUR (S) TS-42-009-010-010/010148
(MAKTHA KOTHAGUDEM) 		3642009000NRG24150420230018528 15/04/2023 ganesh reddy 3642009WL000747 ganesh reddy 00415 SBIN0008810 720 720 Processed 11/05/2023 1434348443 MR BADDAM GANESHREDDY STATE BANK OF INDIA(508548)
17 ATMAKUR (S) TS-42-009-010-010/010318
(MAKTHA KOTHAGUDEM) 		3642009000NRG24150420230018563 15/04/2023 Mahendar reddy 3642009WL000747 Mahendar reddy 00415 SBIN0008810 1080 1080 Processed 11/05/2023 1434348512 SURAKANTI MAHENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATMAKUR (S) TS-42-009-011-011/010337
(SETTI GUDEM) 		3642009000NRG24150420230018461 15/04/2023 Kota Chari 3642009WL000731 Kota Chari 00415 SBIN0008810 1405 1405 Processed 11/05/2023 1434348419 CHITTINOJU KOTAIAH CHARY AIRTEL PAYMENTS BANK LIMITED(990288)
19 ATMAKUR (S) TS-42-009-014-014/010373
(ATMAKUR) 		3642009000NRG24150420230018811 15/04/2023 Padma 3642009WL000760 Padma 00415 SBIN0008810 545 545 Processed 11/05/2023 1434348449 MRS DEGALA PADMA STATE BANK OF INDIA(508548)
20 ATMAKUR (S) TS-42-009-014-014/010494
(ATMAKUR) 		3642009000NRG24150420230018814 15/04/2023 Annapurnapu mahesh 3642009WL000760 Annapurnapu mahesh 00415 SBIN0008810 363 363 Processed 11/05/2023 1434348513 Annapurnapu Mahesh BANK OF BARODA(606985)
21 ATMAKUR (S) TS-42-009-014-014/010538
(ATMAKUR) 		3642009000NRG24150420230018820 15/04/2023 kanthamma 3642009WL000760 kanthamma 00415 SBIN0008810 1089 1089 Processed 11/05/2023 1434348436 MRS KADAPARTHI KANTHAMMA STATE BANK OF INDIA(508548)
22 ATMAKUR (S) TS-42-009-014-014/010648
(ATMAKUR) 		3642009000NRG24150420230018826 15/04/2023 Mallamma 3642009WL000760 Mallamma 00415 SBIN0008810 1089 1089 Processed 11/05/2023 1434348437 GADDAM MALLAMMA ICICI BANK LTD(508534)
23 ATMAKUR (S) TS-42-009-014-014/010817
(ATMAKUR) 		3642009000NRG24150420230018841 15/04/2023 Anusha 3642009WL000760 Anusha 00415 SBIN0008810 1089 1089 Processed 11/05/2023 1434348453 MRS PORENDLA ANUSHA STATE BANK OF INDIA(508548)
24 ATMAKUR (S) TS-42-009-014-014/011078
(ATMAKUR) 		3642009000NRG24150420230018869 15/04/2023 Samjeeva Reddi 3642009WL000760 Samjeeva Reddi 00415 SBIN0008810 1086 1086 Processed 11/05/2023 1434348515 MR SOMIREDDY SANJIVA REDDY STATE BANK OF INDIA(508548)
25 ATMAKUR (S) TS-42-009-014-014/011081
(ATMAKUR) 		3642009000NRG24150420230018874 15/04/2023 Rajita 3642009WL000760 Rajita 00415 SBIN0008810 724 724 Processed 11/05/2023 1434348517 MRS SOMIREDDY RAJITHA STATE BANK OF INDIA(508548)
26 ATMAKUR (S) TS-42-009-014-014/011353
(ATMAKUR) 		3642009000NRG24150420230018897 15/04/2023 Narsireddy 3642009WL000760 Narsireddy 00415 SBIN0008810 1089 1089 Processed 11/05/2023 1434348518 MR PANDIRI NARSIMHA REDDY STATE BANK OF INDIA(508548)
27 ATMAKUR (S) TS-42-009-014-014/011353
(ATMAKUR) 		3642009000NRG24150420230018898 15/04/2023 Sunitha 3642009WL000760 Sunitha 00415 SBIN0008810 1089 1089 Processed 11/05/2023 1434348516 MRS PANDIRI SUNITHA STATE BANK OF INDIA(508548)
28 ATMAKUR (S) TS-42-009-014-014/011404
(ATMAKUR) 		3642009000NRG24150420230018903 15/04/2023 Anjireddi 3642009WL000760 Anjireddi 00415 SBIN0008810 1089 1089 Processed 11/05/2023 1434348441 MR PANDIRI ANJIREDDY STATE BANK OF INDIA(508548)
29 ATMAKUR (S) TS-42-009-014-014/011404
(ATMAKUR) 		3642009000NRG24150420230018902 15/04/2023 vijaya 3642009WL000760 vijaya 00415 SBIN0008810 1089 1089 Processed 11/05/2023 1434348442 MRS PANDIRI VIJAYA STATE BANK OF INDIA(508548)
30 ATMAKUR (S) TS-42-009-014-014/011436
(ATMAKUR) 		3642009000NRG24150420230018904 15/04/2023 Lakshmi 3642009WL000760 Lakshmi 00415 SBIN0008810 545 545 Processed 11/05/2023 1434348430 MISS VISAVARAM LAKSHMI STATE BANK OF INDIA(508548)
31 ATMAKUR (S) TS-42-009-014-014/011475
(ATMAKUR) 		3642009000NRG24150420230018908 15/04/2023 Jyothi 3642009WL000760 Jyothi 00415 SBIN0008810 726 726 Processed 11/05/2023 1434348431 NARRA JYOTHI ICICI BANK LTD(508534)
32 ATMAKUR (S) TS-42-009-014-014/011505
(ATMAKUR) 		3642009000NRG24150420230018910 15/04/2023 Goushiya 3642009WL000760 Goushiya 00415 SBIN0008810 1089 1089 Processed 11/05/2023 1434348447 SHAIK GOUSHIYA ICICI BANK LTD(508534)
33 ATMAKUR (S) TS-42-009-014-014/011538
(ATMAKUR) 		3642009000NRG24150420230018914 15/04/2023 Ramana 3642009WL000760 Ramana 00415 SBIN0008810 1089 1089 Processed 11/05/2023 1434348440 MRS CHILEVERI RAMANA STATE BANK OF INDIA(508548)
34 ATMAKUR (S) TS-42-009-014-014/011553
(ATMAKUR) 		3642009000NRG24150420230018916 15/04/2023 USHA 3642009WL000760 USHA 00415 SBIN0008810 908 908 Processed 11/05/2023 1434348514 MRS EDULA USHA STATE BANK OF INDIA(508548)
35 ATMAKUR (S) TS-42-009-014-014/011558
(ATMAKUR) 		3642009000NRG24150420230018917 15/04/2023 saritha 3642009WL000760 saritha 00415 SBIN0008810 1089 1089 Processed 11/05/2023 1434348439 TURAKA SARITHA PUNJAB NATIONAL BANK(508568)
36 ATMAKUR (S) TS-42-009-014-014/011563
(ATMAKUR) 		3642009000NRG24150420230018918 15/04/2023 renuka 3642009WL000760 renuka 00415 SBIN0008810 1089 1089 Processed 11/05/2023 1434348434 MRS ABBAGANI RENUKA STATE BANK OF INDIA(508548)
37 ATMAKUR (S) TS-42-009-014-014/011569
(ATMAKUR) 		3642009000NRG24150420230018919 15/04/2023 vijaya 3642009WL000760 vijaya 00415 SBIN0008810 908 908 Processed 11/05/2023 1434348451 MRS DEGALA VIJAYA STATE BANK OF INDIA(508548)
38 ATMAKUR (S) TS-42-009-014-014/011600
(ATMAKUR) 		3642009000NRG24150420230018920 15/04/2023 Hemalatha 3642009WL000760 Hemalatha 00415 SBIN0008810 726 726 Processed 11/05/2023 1434348438 MISS GILAKATHULA HEMALATHA STATE BANK OF INDIA(508548)
39 ATMAKUR (S) TS-42-009-014-014/011606
(ATMAKUR) 		3642009000NRG24150420230018921 15/04/2023 Nadiya 3642009WL000760 Nadiya 00415 SBIN0008810 182 182 Processed 11/05/2023 1434348444 MRS GILAKATHULA NADIYA STATE BANK OF INDIA(508548)
40 ATMAKUR (S) TS-42-009-024-001/010038
(HASLAGANI THANDA) 		3642009000NRG24150420230018578 15/04/2023 buba 3642009WL000749 buba 00415 SBIN0008810 603 603 Processed 11/05/2023 1434348456 MRS GUGULOTHU BUBA STATE BANK OF INDIA(508548)
41 ATMAKUR (S) TS-42-009-024-001/020080
(HASLAGANI THANDA) 		3642009000NRG24150420230018585 15/04/2023 Badru 3642009WL000749 Badru 00415 SBIN0008810 603 603 Processed 11/05/2023 1434348457 MR VANKUDOTHU BHADRU STATE BANK OF INDIA(508548)
42 ATMAKUR (S) TS-42-009-024-001/020132
(HASLAGANI THANDA) 		3642009000NRG24150420230018588 15/04/2023 Ramgi 3642009WL000749 Ramgi 00415 SBIN0008810 603 603 Processed 11/05/2023 1434348460 Mrs. DHARAVATH RANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 ATMAKUR (S) TS-42-009-029-001/010114
(PEEPANAIK THANDA) 		3642009000NRG24140420230016932 15/04/2023 Sridevi 3642009WL000692 Sridevi 00415 SBIN0008810 860 860 Processed 11/05/2023 1434348435 MRS GUGULOTHU SRIDEVI STATE BANK OF INDIA(508548)
44 ATMAKUR (S) TS-42-009-029-001/010418
(PEEPANAIK THANDA) 		3642009000NRG24140420230016937 15/04/2023 nagamma 3642009WL000692 nagamma 00415 SBIN0008810 860 860 Processed 11/05/2023 1434348433 RAMAVATH NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27235 27235
45 ATMAKUR (S) TS-42-009-029-001/020078
(PEEPANAIK THANDA) 		3642009000NRG24140420230017002 15/04/2023 Jyothi 3642009WL000692 Jyothi 00415 SBIN0017569 860 860 Processed 11/05/2023 1434348448 MRS GUGULOTHU JYOTHI STATE BANK OF INDIA(508548)
SubTotal 860 860
46 ATMAKUR (S) TS-42-009-011-011/010338
(SETTI GUDEM) 		3642009000NRG24150420230018462 15/04/2023 yalamanchamma 3642009WL000731 yalamanchamma 00415 SBIN0020248 602 602 Processed 11/05/2023 1434348483 Mrs. DASARI YALAMANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 ATMAKUR (S) TS-42-009-029-001/020058
(PEEPANAIK THANDA) 		3642009000NRG24140420230016994 15/04/2023 Jagapati 3642009WL000692 Jagapati 00415 SBIN0020248 860 860 Processed 11/05/2023 1434348509 Mr. GUGULOTHU JAGAPATHI S O GUNDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 ATMAKUR (S) TS-42-009-029-001/50135
(PEEPANAIK THANDA) 		3642009000NRG24140420230017023 15/04/2023 Bulla 3642009WL000692 Bulla 00415 SBIN0020248 1032 1032 Processed 11/05/2023 1434348477 MRS GUGULOTHU BULLI STATE BANK OF INDIA(508548)
SubTotal 2494 2494
49 ATMAKUR (S) TS-42-009-029-001/011243
(PEEPANAIK THANDA) 		3642009000NRG24140420230016962 15/04/2023 GUGULOTHU NAGESH 3642009WL000692 GUGULOTHU NAGESH 00415 SBIN0021576 172 172 Processed 11/05/2023 1434348418 MR GUGULOTHU NAGESH STATE BANK OF INDIA(508548)
50 ATMAKUR (S) TS-42-009-029-001/020001
(PEEPANAIK THANDA) 		3642009000NRG24140420230016969 15/04/2023 Kaniki 3642009WL000692 Kaniki 00415 SBIN0021576 1032 1032 Processed 11/05/2023 1434348486 MRS GUGULOTHU KANAKAMMA STATE BANK OF INDIA(508548)
51 ATMAKUR (S) TS-42-009-029-001/020003
(PEEPANAIK THANDA) 		3642009000NRG24140420230016970 15/04/2023 Dorji 3642009WL000692 Dorji 00415 SBIN0021576 344 344 Processed 11/05/2023 1434348481 MRS GUGULOTHU DARJI STATE BANK OF INDIA(508548)
52 ATMAKUR (S) TS-42-009-029-001/020025
(PEEPANAIK THANDA) 		3642009000NRG24140420230016977 15/04/2023 GUGULOTHU RAJENDAR 3642009WL000692 GUGULOTHU RAJENDAR 00415 SBIN0021576 1204 1204 Processed 11/05/2023 1434348485 MR GUGULOTHU RAJENDER STATE BANK OF INDIA(508548)
53 ATMAKUR (S) TS-42-009-029-001/020040
(PEEPANAIK THANDA) 		3642009000NRG24140420230016982 15/04/2023 Sujaata 3642009WL000692 Sujaata 00415 SBIN0021576 860 860 Processed 11/05/2023 1434348479 MRS GUGULOTH SUJATHA STATE BANK OF INDIA(508548)
54 ATMAKUR (S) TS-42-009-029-001/020055
(PEEPANAIK THANDA) 		3642009000NRG24140420230016989 15/04/2023 Rukki 3642009WL000692 Rukki 00415 SBIN0021576 516 516 Processed 11/05/2023 1434348478 MRS GUGULOTHU RUKKAMMA STATE BANK OF INDIA(508548)
55 ATMAKUR (S) TS-42-009-029-001/020070
(PEEPANAIK THANDA) 		3642009000NRG24140420230016998 15/04/2023 Bujji 3642009WL000692 Bujji 00415 SBIN0021576 860 860 Processed 11/05/2023 1434348484 MRS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
56 ATMAKUR (S) TS-42-009-029-001/020101
(PEEPANAIK THANDA) 		3642009000NRG24140420230017006 15/04/2023 BANOTHU SUNITHA 3642009WL000692 BANOTHU SUNITHA 00415 SBIN0021576 1032 1032 Processed 11/05/2023 1434348480 MRS BANOTHU SUNITHA STATE BANK OF INDIA(508548)
57 ATMAKUR (S) TS-42-009-029-001/020104
(PEEPANAIK THANDA) 		3642009000NRG24140420230017009 15/04/2023 Anjali 3642009WL000692 Anjali 00415 SBIN0021576 1032 1032 Processed 11/05/2023 1434348452 MRS GUGULOTHU ANJALI STATE BANK OF INDIA(508548)
58 ATMAKUR (S) TS-42-009-029-001/50148
(PEEPANAIK THANDA) 		3642009000NRG24140420230017035 15/04/2023 Neela 3642009WL000692 Neela 00415 SBIN0021576 344 344 Processed 11/05/2023 1434348482 MRS GUGULOTHU NEELA STATE BANK OF INDIA(508548)
SubTotal 7396 7396
59 ATMAKUR (S) TS-42-009-029-001/011245
(PEEPANAIK THANDA) 		3642009000NRG24140420230016966 15/04/2023 Aruna 3642009WL000692 Aruna 00415 SBIN0021990 688 688 Processed 11/05/2023 1434348487 GUGULOTHU ARUNA UNION BANK OF INDIA(508500)
SubTotal 688 688
60 ATMAKUR (S) TS-42-009-029-001/020085
(PEEPANAIK THANDA) 		3642009000NRG24140420230017004 15/04/2023 Ravinder 3642009WL000692 Ravinder 00437 TMBL0000373 516 516 Processed 11/05/2023 1434348459 GUGULOTHU RAVINDER TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 516 516
61 ATMAKUR (S) TS-42-009-014-014/011194
(ATMAKUR) 		3642009000NRG24150420230018890 15/04/2023 Pulamma 3642009WL000760 Pulamma 00468 UBIN0818135 1089 1089 Processed 11/05/2023 1434348414 CHAIRMAN IWMPWATER SHED COUNTER ATHAMAKU UNION BANK OF INDIA(508500)
62 ATMAKUR (S) TS-42-009-029-001/010418
(PEEPANAIK THANDA) 		3642009000NRG24140420230016936 15/04/2023 GUGULOTHU LALI 3642009WL000692 GUGULOTHU LALI 00468 UBIN0818135 860 860 Processed 11/05/2023 1434348413 RAMAVATH LINGA FINO PAYMENTS BANK LTD(608001)
63 ATMAKUR (S) TS-42-009-029-001/020104
(PEEPANAIK THANDA) 		3642009000NRG24140420230017008 15/04/2023 Naresh 3642009WL000692 Naresh 00468 UBIN0818135 1032 1032 Processed 11/05/2023 1434348519 MR NARESH GUGULOTHU STATE BANK OF INDIA(508548)
64 ATMAKUR (S) TS-42-009-029-001/50157
(PEEPANAIK THANDA) 		3642009000NRG24140420230017038 15/04/2023 RAMAVATH VIRANNA 3642009WL000692 RAMAVATH VIRANNA 00468 UBIN0818135 688 688 Processed 11/05/2023 1434348415 RAMAVATH VEERANNA UNION BANK OF INDIA(508500)
SubTotal 3669 3669
65 ATMAKUR (S) TS-42-009-010-010/010242
(MAKTHA KOTHAGUDEM) 		3642009000NRG24150420230018546 15/04/2023 suresh reddy 3642009WL000747 suresh reddy 00468 UBIN0825158 1080 1080 Processed 11/05/2023 1434348424 BADDAM SURESH REDDY UNION BANK OF INDIA(508500)
66 ATMAKUR (S) TS-42-009-029-001/011026
(PEEPANAIK THANDA) 		3642009000NRG24140420230016956 15/04/2023 GUGULOTHU NAGARAJU 3642009WL000692 GUGULOTHU NAGARAJU 00468 UBIN0825158 344 344 Processed 11/05/2023 1434348428 MR RAMAVATH NAGARAJU VALI STATE BANK OF INDIA(508548)
67 ATMAKUR (S) TS-42-009-029-001/011245
(PEEPANAIK THANDA) 		3642009000NRG24140420230016965 15/04/2023 Ravindar 3642009WL000692 Ravindar 00468 UBIN0825158 172 172 Processed 11/05/2023 1434348426 GUGULATHU RAVINDAR UNION BANK OF INDIA(508500)
68 ATMAKUR (S) TS-42-009-029-001/020004
(PEEPANAIK THANDA) 		3642009000NRG24140420230016971 15/04/2023 Kaanti 3642009WL000692 Kaanti 00468 UBIN0825158 860 860 Processed 11/05/2023 1434348425 MRS GUGULOTHU KANTHAMMA STATE BANK OF INDIA(508548)
69 ATMAKUR (S) TS-42-009-029-001/020070
(PEEPANAIK THANDA) 		3642009000NRG24140420230016997 15/04/2023 Veeranna 3642009WL000692 Veeranna 00468 UBIN0825158 1032 1032 Processed 11/05/2023 1434348427 GUGULOTHU VEERANNA UNION BANK OF INDIA(508500)
SubTotal 3488 3488
70 ATMAKUR (S) TS-42-009-010-010/010421
(MAKTHA KOTHAGUDEM) 		3642009000NRG24150420230018574 15/04/2023 Sathish 3642009WL000747 Sathish 00468 UBIN0919314 1080 1080 Processed 11/05/2023 1434348416 MR SATEESH THIPPARTHI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
71 ATMAKUR (S) TS-42-009-029-001/020105
(PEEPANAIK THANDA) 		3642009000NRG24140420230017010 15/04/2023 Parvathi 3642009WL000692 Parvathi 00684 APGV0006231 1032 1032 Processed 11/05/2023 1434348506 MRS BANOTHU PARVATHI STATE BANK OF INDIA(508548)
SubTotal 1032 1032
72 ATMAKUR (S) TS-42-009-029-001/020054
(PEEPANAIK THANDA) 		3642009000NRG24140420230016987 15/04/2023 Kalamma 3642009WL000692 Kalamma 00684 APGV0006266 1032 1032 Processed 11/05/2023 1434348521 MRS GUGULOTHU KALAMMA STATE BANK OF INDIA(508548)
73 ATMAKUR (S) TS-42-009-029-001/020056
(PEEPANAIK THANDA) 		3642009000NRG24140420230016991 15/04/2023 SREENU 3642009WL000692 SREENU 00684 APGV0006266 172 172 Processed 11/05/2023 1434348409 Mr. GUGULOTHU SREENU GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 ATMAKUR (S) TS-42-009-029-001/020069
(PEEPANAIK THANDA) 		3642009000NRG24140420230016996 15/04/2023 Harisingu 3642009WL000692 Harisingu 00684 APGV0006266 688 688 Processed 11/05/2023 1434348408 Mr. GUGULOTH HARI SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 ATMAKUR (S) TS-42-009-029-001/020070
(PEEPANAIK THANDA) 		3642009000NRG24140420230016999 15/04/2023 Badili 3642009WL000692 Badili 00684 APGV0006266 860 860 Processed 11/05/2023 1434348491 Mrs. GUGULOTH BADILI W o VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2752 2752
76 ATMAKUR (S) TS-42-009-006-006/010124
(AIPUR) 		3642009000NRG24150420230017777 15/04/2023 vanaja 3642009WL000707 vanaja 00684 APGV0006268 1407 1407 Processed 11/05/2023 1434348498 Mrs. GANDAMALLA VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 ATMAKUR (S) TS-42-009-006-006/010723
(AIPUR) 		3642009000NRG24150420230017838 15/04/2023 padma 3642009WL000707 padma 00684 APGV0006268 1407 1407 Processed 11/05/2023 1434348502 Ms. KARINGULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 ATMAKUR (S) TS-42-009-006-006/010768
(AIPUR) 		3642009000NRG24150420230017843 15/04/2023 Venkat Reddy 3642009WL000707 Venkat Reddy 00684 APGV0006268 1407 1407 Processed 11/05/2023 1434348410 Mr. PANNALA VENKATA REDDY S O P JAN RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 ATMAKUR (S) TS-42-009-006-006/010920
(AIPUR) 		3642009000NRG24150420230017854 15/04/2023 neelamma 3642009WL000707 neelamma 00684 APGV0006268 1407 1407 Processed 11/05/2023 1434348496 Mrs. VEERABOYINA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 ATMAKUR (S) TS-42-009-006-006/011319
(AIPUR) 		3642009000NRG24150420230017874 15/04/2023 madhusudan 3642009WL000707 madhusudan 00684 APGV0006268 1407 1407 Processed 11/05/2023 1434348532 KALLEPALLY MADHUSUDHAN HDFC BANK LTD(607152)
81 ATMAKUR (S) TS-42-009-006-006/011365
(AIPUR) 		3642009000NRG24150420230017883 15/04/2023 Renuka 3642009WL000707 Renuka 00684 APGV0006268 402 402 Processed 11/05/2023 1434348500 Mrs. VEERABOINA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 ATMAKUR (S) TS-42-009-006-006/011401
(AIPUR) 		3642009000NRG24150420230017887 15/04/2023 lingaraju 3642009WL000707 lingaraju 00684 APGV0006268 1206 1206 Processed 11/05/2023 1434348520 Mr. VEERA BOINA LINGA RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 ATMAKUR (S) TS-42-009-006-006/011401
(AIPUR) 		3642009000NRG24150420230017886 15/04/2023 sarita 3642009WL000707 sarita 00684 APGV0006268 1206 1206 Processed 11/05/2023 1434348489 Mrs. VEERABOINA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 ATMAKUR (S) TS-42-009-006-006/011463
(AIPUR) 		3642009000NRG24150420230017891 15/04/2023 Padma 3642009WL000707 Padma 00684 APGV0006268 402 402 Processed 11/05/2023 1434348499 Mrs. REPANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 ATMAKUR (S) TS-42-009-006-006/011568
(AIPUR) 		3642009000NRG24150420230017894 15/04/2023 mallikamma 3642009WL000707 mallikamma 00684 APGV0006268 603 603 Processed 11/05/2023 1434348504 Mrs. JAKKI MALLIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 ATMAKUR (S) TS-42-009-010-010/010178
(MAKTHA KOTHAGUDEM) 		3642009000NRG24150420230018531 15/04/2023 CHAMAKURI ELLAIAH 3642009WL000747 CHAMAKURI ELLAIAH 00684 APGV0006268 1080 1080 Processed 11/05/2023 1434348493 Mr. CHAMAKURI ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 ATMAKUR (S) TS-42-009-010-010/010190
(MAKTHA KOTHAGUDEM) 		3642009000NRG24150420230018532 15/04/2023 ramakrishna 3642009WL000747 ramakrishna 00684 APGV0006268 900 900 Processed 11/05/2023 1434348507 MATTIPELLI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
88 ATMAKUR (S) TS-42-009-010-010/010434
(MAKTHA KOTHAGUDEM) 		3642009000NRG24150420230018575 15/04/2023 Pulamma 3642009WL000747 Pulamma 00684 APGV0006268 900 900 Processed 11/05/2023 1434348412 Ms. PULLAMMA MATTIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 ATMAKUR (S) TS-42-009-011-011/010028
(SETTI GUDEM) 		3642009000NRG24150420230018447 15/04/2023 CHAITHANYA 3642009WL000731 CHAITHANYA 00684 APGV0006268 803 803 Processed 11/05/2023 1434348503 MRS PULLURI CHAITHANYA STATE BANK OF INDIA(508548)
90 ATMAKUR (S) TS-42-009-024-001/020046
(HASLAGANI THANDA) 		3642009000NRG24150420230018582 15/04/2023 Bujji 3642009WL000749 Bujji 00684 APGV0006268 1206 1206 Processed 11/05/2023 1434348497 Mrs. VANKUDOTHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 ATMAKUR (S) TS-42-009-024-001/020051
(HASLAGANI THANDA) 		3642009000NRG24150420230018584 15/04/2023 Ramgamma 3642009WL000749 Ramgamma 00684 APGV0006268 603 603 Processed 11/05/2023 1434348494 Mrs. VANKUDOTHU . RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 ATMAKUR (S) TS-42-009-024-001/020051
(HASLAGANI THANDA) 		3642009000NRG24150420230018583 15/04/2023 Somlaa 3642009WL000749 Somlaa 00684 APGV0006268 603 603 Processed 11/05/2023 1434348495 Mr. VANKUDOTHU . SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 ATMAKUR (S) TS-42-009-024-001/020085
(HASLAGANI THANDA) 		3642009000NRG24150420230018586 15/04/2023 Raamla 3642009WL000749 Raamla 00684 APGV0006268 603 603 Processed 11/05/2023 1434348411 Mr. VANKUDOTH RAMULU S O V CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 ATMAKUR (S) TS-42-009-024-001/020132
(HASLAGANI THANDA) 		3642009000NRG24150420230018587 15/04/2023 Beemji 3642009WL000749 Beemji 00684 APGV0006268 603 603 Processed 11/05/2023 1434348505 Mr. DHARAVATH BHINJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 ATMAKUR (S) TS-42-009-024-001/020166
(HASLAGANI THANDA) 		3642009000NRG24150420230018589 15/04/2023 Neelamma 3642009WL000749 Neelamma 00684 APGV0006268 603 603 Processed 11/05/2023 1434348488 Ms. NEELA VANKUDOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18758 18758
96 ATMAKUR (S) TS-42-009-006-006/011569
(AIPUR) 		3642009000NRG24150420230017895 15/04/2023 Malsur 3642009WL000707 Malsur 00684 APGV0006301 1005 1005 Processed 11/05/2023 1434348501 Mr. PARIKAPALLY MALSUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 ATMAKUR (S) TS-42-009-006-006/011569
(AIPUR) 		3642009000NRG24150420230017896 15/04/2023 Papamma 3642009WL000707 Papamma 00684 APGV0006301 804 804 Processed 11/05/2023 1434348490 Mrs. PARIKAPALLY PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1809 1809
98 ATMAKUR (S) TS-42-009-024-001/030011
(HASLAGANI THANDA) 		3642009000NRG24150420230018590 15/04/2023 Paapamma 3642009WL000749 Paapamma 00685 TSAB0023018 603 603 Processed 11/05/2023 1434348423 VANKUDOTHU.PAPAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 603 603
99 ATMAKUR (S) TS-42-009-029-001/020012
(PEEPANAIK THANDA) 		3642009000NRG24140420230016976 15/04/2023 Saali 3642009WL000692 Saali 00688 FINO0000001 688 688 Processed 11/05/2023 1434348417 VANKDOTU SALAMMA FINO PAYMENTS BANK LTD(608001)
100 ATMAKUR (S) TS-42-009-029-001/020038
(PEEPANAIK THANDA) 		3642009000NRG24140420230016980 15/04/2023 Subba 3642009WL000692 Subba 00688 FINO0000001 1204 1204 Processed 11/05/2023 1434348420 GUGULOTHU SUBBA FINO PAYMENTS BANK LTD(608001)
101 ATMAKUR (S) TS-42-009-029-001/020064
(PEEPANAIK THANDA) 		3642009000NRG24140420230016995 15/04/2023 Husseni 3642009WL000692 Husseni 00688 FINO0000001 172 172 Processed 11/05/2023 1434348422 GUGULOTHU USHENI FINO PAYMENTS BANK LTD(608001)
102 ATMAKUR (S) TS-42-009-029-001/50156
(PEEPANAIK THANDA) 		3642009000NRG24140420230017037 15/04/2023 Gugulothu Bindhu 3642009WL000692 Gugulothu Bindhu 00688 FINO0000001 1032 1032 Processed 11/05/2023 1434348421 Gugulothu Bindhu FINO PAYMENTS BANK LTD(608001)
SubTotal 3096 3096
103 ATMAKUR (S) TS-42-009-010-010/010276
(MAKTHA KOTHAGUDEM) 		3642009000NRG24150420230018553 15/04/2023 Bhargavi 3642009WL000747 Bhargavi 00691 IPOS0000001 900 900 Processed 11/05/2023 1434348370 KASANI BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 ATMAKUR (S) TS-42-009-010-010/010302
(MAKTHA KOTHAGUDEM) 		3642009000NRG24150420230018562 15/04/2023 renuka 3642009WL000747 renuka 00691 IPOS0000001 900 900 Processed 11/05/2023 1434348531 MS MANDAVA RENUKA STATE BANK OF INDIA(508548)
105 ATMAKUR (S) TS-42-009-029-001/010106
(PEEPANAIK THANDA) 		3642009000NRG24140420230016928 15/04/2023 Bangaari 3642009WL000692 Bangaari 00691 IPOS0000001 688 688 Processed 11/05/2023 1434348367 MRS GUGULOTHU BANGARI STATE BANK OF INDIA(508548)
106 ATMAKUR (S) TS-42-009-029-001/010418
(PEEPANAIK THANDA) 		3642009000NRG24140420230016935 15/04/2023 Ramavath Sevri 3642009WL000692 Ramavath Sevri 00691 IPOS0000001 516 516 Processed 11/05/2023 1434348378 MS RAMAVATH SHOWRI STATE BANK OF INDIA(508548)
107 ATMAKUR (S) TS-42-009-029-001/010420
(PEEPANAIK THANDA) 		3642009000NRG24140420230016939 15/04/2023 Ramavath Naagamma 3642009WL000692 Ramavath Naagamma 00691 IPOS0000001 516 516 Processed 11/05/2023 1434348372 RAMAVATH NAGAMMA UNION BANK OF INDIA(508500)
108 ATMAKUR (S) TS-42-009-029-001/010423
(PEEPANAIK THANDA) 		3642009000NRG24140420230016940 15/04/2023 Ramavath Tekya 3642009WL000692 Ramavath Tekya 00691 IPOS0000001 860 860 Processed 11/05/2023 1434348381 RAMAVATH TEEKYA FINO PAYMENTS BANK LTD(608001)
109 ATMAKUR (S) TS-42-009-029-001/010535
(PEEPANAIK THANDA) 		3642009000NRG24140420230016942 15/04/2023 Ramavath Neelamma 3642009WL000692 Ramavath Neelamma 00691 IPOS0000001 860 860 Processed 11/05/2023 1434348371 MRS NEELAMMA RAMAVATH STATE BANK OF INDIA(508548)
110 ATMAKUR (S) TS-42-009-029-001/010535
(PEEPANAIK THANDA) 		3642009000NRG24140420230016941 15/04/2023 Ramavath Ravinder 3642009WL000692 Ramavath Ravinder 00691 IPOS0000001 688 688 Processed 11/05/2023 1434348375 MR RAMAVATH RAVINDHAR STATE BANK OF INDIA(508548)
111 ATMAKUR (S) TS-42-009-029-001/010535
(PEEPANAIK THANDA) 		3642009000NRG24140420230016943 15/04/2023 RAMAVATH SRIKANTH 3642009WL000692 RAMAVATH SRIKANTH 00691 IPOS0000001 344 344 Processed 11/05/2023 1434348407 RAMAVATH SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
112 ATMAKUR (S) TS-42-009-029-001/010536
(PEEPANAIK THANDA) 		3642009000NRG24140420230016944 15/04/2023 GUGULOTH JANI 3642009WL000692 GUGULOTH JANI 00691 IPOS0000001 344 344 Processed 11/05/2023 1434348405 MS RAMAVATH JIJIYA STATE BANK OF INDIA(508548)
113 ATMAKUR (S) TS-42-009-029-001/010541
(PEEPANAIK THANDA) 		3642009000NRG24140420230016946 15/04/2023 Ramavath veeraprasad 3642009WL000692 Ramavath veeraprasad 00691 IPOS0000001 172 172 Processed 11/05/2023 1434348383 MR RAMAVATH VEERA PRASAD STATE BANK OF INDIA(508548)
114 ATMAKUR (S) TS-42-009-029-001/010583
(PEEPANAIK THANDA) 		3642009000NRG24140420230016947 15/04/2023 Ramavath Redya 3642009WL000692 Ramavath Redya 00691 IPOS0000001 860 860 Processed 11/05/2023 1434348384 Mr. RAMAVATH REDYA S O KESYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 ATMAKUR (S) TS-42-009-029-001/010668
(PEEPANAIK THANDA) 		3642009000NRG24140420230016950 15/04/2023 Kokyaa 3642009WL000692 Kokyaa 00691 IPOS0000001 860 860 Processed 11/05/2023 1434348376 RAMAVATH KOKYI UNION BANK OF INDIA(508500)
116 ATMAKUR (S) TS-42-009-029-001/010668
(PEEPANAIK THANDA) 		3642009000NRG24140420230016951 15/04/2023 Ramavath Mangamma 3642009WL000692 Ramavath Mangamma 00691 IPOS0000001 860 860 Processed 11/05/2023 1434348380 RAMAVATH MANGTI UNION BANK OF INDIA(508500)
117 ATMAKUR (S) TS-42-009-029-001/011025
(PEEPANAIK THANDA) 		3642009000NRG24140420230016953 15/04/2023 Ramavath Kamseli 3642009WL000692 Ramavath Kamseli 00691 IPOS0000001 860 860 Processed 11/05/2023 1434348528 MR RAMAVATH KAMSILI STATE BANK OF INDIA(508548)
118 ATMAKUR (S) TS-42-009-029-001/011026
(PEEPANAIK THANDA) 		3642009000NRG24140420230016954 15/04/2023 Daasya 3642009WL000692 Daasya 00691 IPOS0000001 516 516 Processed 11/05/2023 1434348402 Mr. RAMAVATH DASYA S O KESYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 ATMAKUR (S) TS-42-009-029-001/011026
(PEEPANAIK THANDA) 		3642009000NRG24140420230016955 15/04/2023 Ramavath Vali 3642009WL000692 Ramavath Vali 00691 IPOS0000001 860 860 Processed 11/05/2023 1434348374 MS RAMAVATH VALI STATE BANK OF INDIA(508548)
120 ATMAKUR (S) TS-42-009-029-001/011026
(PEEPANAIK THANDA) 		3642009000NRG24140420230016957 15/04/2023 shirisha 3642009WL000692 shirisha 00691 IPOS0000001 516 516 Processed 11/05/2023 1434348379 MRS RAMAVATH 1 SHIRISHA 2 VALI STATE BANK OF INDIA(508548)
121 ATMAKUR (S) TS-42-009-029-001/011031
(PEEPANAIK THANDA) 		3642009000NRG24140420230016959 15/04/2023 Ramavath Rajamma 3642009WL000692 Ramavath Rajamma 00691 IPOS0000001 688 688 Processed 11/05/2023 1434348377 MRS RAJAMMA RAMAVATH STATE BANK OF INDIA(508548)
122 ATMAKUR (S) TS-42-009-029-001/011242
(PEEPANAIK THANDA) 		3642009000NRG24140420230016961 15/04/2023 Ramavath Mounika 3642009WL000692 Ramavath Mounika 00691 IPOS0000001 516 516 Processed 11/05/2023 1434348529 RAMAVATH MOUNIKA UNION BANK OF INDIA(508500)
123 ATMAKUR (S) TS-42-009-029-001/011242
(PEEPANAIK THANDA) 		3642009000NRG24140420230016960 15/04/2023 Sudakar 3642009WL000692 Sudakar 00691 IPOS0000001 688 688 Processed 11/05/2023 1434348404 RAMAVATH SUDHAKAR UNION BANK OF INDIA(508500)
124 ATMAKUR (S) TS-42-009-029-001/020009
(PEEPANAIK THANDA) 		3642009000NRG24140420230016974 15/04/2023 Gugulothu UdayKiran 3642009WL000692 Gugulothu UdayKiran 00691 IPOS0000001 688 688 Processed 11/05/2023 1434348382 MR GUGULOTHU UDAYKIRAN STATE BANK OF INDIA(508548)
125 ATMAKUR (S) TS-42-009-029-001/020009
(PEEPANAIK THANDA) 		3642009000NRG24140420230016973 15/04/2023 Laali 3642009WL000692 Laali 00691 IPOS0000001 688 688 Processed 11/05/2023 1434348406 GUGULOTHU LAALI ICICI BANK LTD(508534)
126 ATMAKUR (S) TS-42-009-029-001/020012
(PEEPANAIK THANDA) 		3642009000NRG24140420230016975 15/04/2023 Bichcha 3642009WL000692 Bichcha 00691 IPOS0000001 172 172 Processed 11/05/2023 1434348530 MR VAJDOTU BIXAM STATE BANK OF INDIA(508548)
127 ATMAKUR (S) TS-42-009-029-001/020025
(PEEPANAIK THANDA) 		3642009000NRG24140420230016978 15/04/2023 vanaja 3642009WL000692 vanaja 00691 IPOS0000001 1204 1204 Processed 11/05/2023 1434348395 GUGULOTHU VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
128 ATMAKUR (S) TS-42-009-029-001/020037
(PEEPANAIK THANDA) 		3642009000NRG24140420230016979 15/04/2023 Baavu Sing 3642009WL000692 Baavu Sing 00691 IPOS0000001 1032 1032 Processed 11/05/2023 1434348369 MR GUGULOTHU BAVU SING STATE BANK OF INDIA(508548)
129 ATMAKUR (S) TS-42-009-029-001/020038
(PEEPANAIK THANDA) 		3642009000NRG24140420230016981 15/04/2023 Malsoori 3642009WL000692 Malsoori 00691 IPOS0000001 1204 1204 Processed 11/05/2023 1434348385 MRS GUGULOTHU MALSURI STATE BANK OF INDIA(508548)
130 ATMAKUR (S) TS-42-009-029-001/020040
(PEEPANAIK THANDA) 		3642009000NRG24140420230016983 15/04/2023 balaji 3642009WL000692 balaji 00691 IPOS0000001 860 860 Processed 11/05/2023 1434348391 GUGULOTHU BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
131 ATMAKUR (S) TS-42-009-029-001/020050
(PEEPANAIK THANDA) 		3642009000NRG24140420230016984 15/04/2023 Kamili 3642009WL000692 Kamili 00691 IPOS0000001 1204 1204 Processed 11/05/2023 1434348524 MS GUGULOTHU KAMLI KAMLI STATE BANK OF INDIA(508548)
132 ATMAKUR (S) TS-42-009-029-001/020052
(PEEPANAIK THANDA) 		3642009000NRG24140420230016986 15/04/2023 Somamma 3642009WL000692 Somamma 00691 IPOS0000001 1032 1032 Processed 11/05/2023 1434348399 MRS GUGULOTHU SOMULAMMA STATE BANK OF INDIA(508548)
133 ATMAKUR (S) TS-42-009-029-001/020052
(PEEPANAIK THANDA) 		3642009000NRG24140420230016985 15/04/2023 Tulchaa 3642009WL000692 Tulchaa 00691 IPOS0000001 688 688 Processed 11/05/2023 1434348400 MR GUGULOTHU TULITCHA STATE BANK OF INDIA(508548)
134 ATMAKUR (S) TS-42-009-029-001/020055
(PEEPANAIK THANDA) 		3642009000NRG24140420230016988 15/04/2023 Lakka 3642009WL000692 Lakka 00691 IPOS0000001 688 688 Processed 11/05/2023 1434348396 GOULOTH LAKKA CHAKRU CANARA BANK(508532)
135 ATMAKUR (S) TS-42-009-029-001/020057
(PEEPANAIK THANDA) 		3642009000NRG24140420230016992 15/04/2023 Gundiya 3642009WL000692 Gundiya 00691 IPOS0000001 688 688 Processed 11/05/2023 1434348398 Mr. GUGULOTHU GUNDIYA S o SONYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 ATMAKUR (S) TS-42-009-029-001/020057
(PEEPANAIK THANDA) 		3642009000NRG24140420230016993 15/04/2023 Soti 3642009WL000692 Soti 00691 IPOS0000001 688 688 Processed 11/05/2023 1434348397 Soti Gugulotu GENERAL POST OFFICE(607245)
137 ATMAKUR (S) TS-42-009-029-001/020077
(PEEPANAIK THANDA) 		3642009000NRG24140420230017000 15/04/2023 Pandu 3642009WL000692 Pandu 00691 IPOS0000001 688 688 Processed 11/05/2023 1434348523 GUGULOTHU PAANDU UCO BANK(607066)
138 ATMAKUR (S) TS-42-009-029-001/020103
(PEEPANAIK THANDA) 		3642009000NRG24140420230017007 15/04/2023 bhadramma 3642009WL000692 bhadramma 00691 IPOS0000001 1032 1032 Processed 11/05/2023 1434348522 MRS GUGULOTHU BADRAMMA STATE BANK OF INDIA(508548)
139 ATMAKUR (S) TS-42-009-029-001/050102
(PEEPANAIK THANDA) 		3642009000NRG24140420230017011 15/04/2023 Chandru 3642009WL000692 Chandru 00691 IPOS0000001 860 860 Processed 11/05/2023 1434348403 MR CHANDRU RAMAVATH STATE BANK OF INDIA(508548)
140 ATMAKUR (S) TS-42-009-029-001/050102
(PEEPANAIK THANDA) 		3642009000NRG24140420230017012 15/04/2023 Ramavath Lalitha 3642009WL000692 Ramavath Lalitha 00691 IPOS0000001 860 860 Processed 11/05/2023 1434348373 RAMAVATH LALITHA UNION BANK OF INDIA(508500)
141 ATMAKUR (S) TS-42-009-029-001/50129
(PEEPANAIK THANDA) 		3642009000NRG24140420230017014 15/04/2023 vankudothu pichamma 3642009WL000692 vankudothu pichamma 00691 IPOS0000001 1032 1032 Processed 11/05/2023 1434348386 MRS VANKUDOTU PICHAMMA STATE BANK OF INDIA(508548)
142 ATMAKUR (S) TS-42-009-029-001/50130
(PEEPANAIK THANDA) 		3642009000NRG24140420230017016 15/04/2023 gugulothu niroja 3642009WL000692 gugulothu niroja 00691 IPOS0000001 1032 1032 Processed 11/05/2023 1434348387 GUGULOTHU NIROJA INDIA POST PAYMENTS BANK LIMITED(508528)
143 ATMAKUR (S) TS-42-009-029-001/50130
(PEEPANAIK THANDA) 		3642009000NRG24140420230017017 15/04/2023 gugulothu srikanth 3642009WL000692 gugulothu srikanth 00691 IPOS0000001 688 688 Processed 11/05/2023 1434348388 GUGULOTHU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
144 ATMAKUR (S) TS-42-009-029-001/50132
(PEEPANAIK THANDA) 		3642009000NRG24140420230017018 15/04/2023 gugulothu bujji 3642009WL000692 gugulothu bujji 00691 IPOS0000001 1032 1032 Processed 11/05/2023 1434348389 GUGULOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
145 ATMAKUR (S) TS-42-009-029-001/50132
(PEEPANAIK THANDA) 		3642009000NRG24140420230017019 15/04/2023 gugulothu shanker 3642009WL000692 gugulothu shanker 00691 IPOS0000001 1032 1032 Processed 11/05/2023 1434348368 Mr. SHANKAR GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 ATMAKUR (S) TS-42-009-029-001/50133
(PEEPANAIK THANDA) 		3642009000NRG24140420230017020 15/04/2023 gugulothu manikyamma 3642009WL000692 gugulothu manikyamma 00691 IPOS0000001 1032 1032 Processed 11/05/2023 1434348526 GUGULOTHU LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 ATMAKUR (S) TS-42-009-029-001/50134
(PEEPANAIK THANDA) 		3642009000NRG24140420230017022 15/04/2023 gugulothu salamma 3642009WL000692 gugulothu salamma 00691 IPOS0000001 172 172 Processed 11/05/2023 1434348392 GUGULOTHU SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 ATMAKUR (S) TS-42-009-029-001/50136
(PEEPANAIK THANDA) 		3642009000NRG24140420230017025 15/04/2023 gugulothu sunitha 3642009WL000692 gugulothu sunitha 00691 IPOS0000001 1032 1032 Processed 11/05/2023 1434348393 GUGULOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
149 ATMAKUR (S) TS-42-009-029-001/50139
(PEEPANAIK THANDA) 		3642009000NRG24140420230017026 15/04/2023 gugulothu mangthi 3642009WL000692 gugulothu mangthi 00691 IPOS0000001 1204 1204 Processed 11/05/2023 1434348394 MS GUGULOTHU MANKTHI STATE BANK OF INDIA(508548)
150 ATMAKUR (S) TS-42-009-029-001/50140
(PEEPANAIK THANDA) 		3642009000NRG24140420230017028 15/04/2023 gugulothu jitender 3642009WL000692 gugulothu jitender 00691 IPOS0000001 688 688 Processed 11/05/2023 1434348525 GUGULOTHU JITENDER INDIA POST PAYMENTS BANK LIMITED(508528)
151 ATMAKUR (S) TS-42-009-029-001/50142
(PEEPANAIK THANDA) 		3642009000NRG24140420230017029 15/04/2023 gugujothu niharika 3642009WL000692 gugujothu niharika 00691 IPOS0000001 860 860 Processed 11/05/2023 1434348390 MS RAMAVATH NIHARIKA STATE BANK OF INDIA(508548)
152 ATMAKUR (S) TS-42-009-029-001/50144
(PEEPANAIK THANDA) 		3642009000NRG24140420230017031 15/04/2023 gugulothu saritha 3642009WL000692 gugulothu saritha 00691 IPOS0000001 688 688 Processed 11/05/2023 1434348401 MRS GUGULOTHU SARITHA STATE BANK OF INDIA(508548)
153 ATMAKUR (S) TS-42-009-029-001/50144
(PEEPANAIK THANDA) 		3642009000NRG24140420230017030 15/04/2023 gugulothu sreenu 3642009WL000692 gugulothu sreenu 00691 IPOS0000001 1032 1032 Processed 11/05/2023 1434348527 GUGULOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39812 39812
154 ATMAKUR (S) TS-42-009-006-006/010768
(AIPUR) 		3642009000NRG24150420230017844 15/04/2023 Narsamma 3642009WL000707 Narsamma 00710 SBIN0000DOP 1407 1407 Processed 11/05/2023 1434348475 Mrs. PANNALA NARSAMMA W O P VENKAT REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 ATMAKUR (S) TS-42-009-006-006/010781
(AIPUR) 		3642009000NRG24150420230017846 15/04/2023 Rabiya 3642009WL000707 Rabiya 00710 SBIN0000DOP 804 804 Processed 11/05/2023 1434348467 Mrs. SHAIK RABIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 ATMAKUR (S) TS-42-009-006-006/010825
(AIPUR) 		3642009000NRG24150420230017849 15/04/2023 Vemkat Reddi 3642009WL000707 Vemkat Reddi 00710 SBIN0000DOP 1407 1407 Processed 11/05/2023 1434348511 VENKAT REDDY KAKI ICICI BANK LTD(508534)
157 ATMAKUR (S) TS-42-009-006-006/011367
(AIPUR) 		3642009000NRG24150420230017884 15/04/2023 sujata 3642009WL000707 sujata 00710 SBIN0000DOP 603 603 Processed 11/05/2023 1434348468 MRS BOELLA SUJATHA STATE BANK OF INDIA(508548)
158 ATMAKUR (S) TS-42-009-011-011/010028
(SETTI GUDEM) 		3642009000NRG24150420230018446 15/04/2023 Ellayya 3642009WL000731 Ellayya 00710 SBIN0000DOP 1003 1003 Processed 11/05/2023 1434348472 Mr. PULLURI YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 ATMAKUR (S) TS-42-009-014-014/010896
(ATMAKUR) 		3642009000NRG24150420230018847 15/04/2023 Jaanimiya 3642009WL000760 Jaanimiya 00710 SBIN0000DOP 908 908 Processed 11/05/2023 1434348476 MR SHAIK JHONMADDIN STATE BANK OF INDIA(508548)
160 ATMAKUR (S) TS-42-009-014-014/010916
(ATMAKUR) 		3642009000NRG24150420230018851 15/04/2023 Sreenivaas Reddi 3642009WL000760 Sreenivaas Reddi 00710 SBIN0000DOP 1086 1086 Processed 11/05/2023 1434348469 MR KOPPULA SRINIVASREDDY STATE BANK OF INDIA(508548)
161 ATMAKUR (S) TS-42-009-014-014/010943
(ATMAKUR) 		3642009000NRG24150420230018852 15/04/2023 Saidulu 3642009WL000760 Saidulu 00710 SBIN0000DOP 1089 1089 Processed 11/05/2023 1434348470 Saidulu Shaik GENERAL POST OFFICE(607245)
162 ATMAKUR (S) TS-42-009-014-014/011014
(ATMAKUR) 		3642009000NRG24150420230018859 15/04/2023 Vijaya 3642009WL000760 Vijaya 00710 SBIN0000DOP 905 905 Processed 11/05/2023 1434348474 MRS SOMIREDDY VIJAYALAKSHMI STATE BANK OF INDIA(508548)
163 ATMAKUR (S) TS-42-009-014-014/011070
(ATMAKUR) 		3642009000NRG24150420230018868 15/04/2023 Laxmi 3642009WL000760 Laxmi 00710 SBIN0000DOP 1089 1089 Processed 11/05/2023 1434348510 MISS SOMEREDDY LAXMI STATE BANK OF INDIA(508548)
164 ATMAKUR (S) TS-42-009-014-014/011096
(ATMAKUR) 		3642009000NRG24150420230018881 15/04/2023 Veerareddy 3642009WL000760 Veerareddy 00710 SBIN0000DOP 726 726 Processed 11/05/2023 1434348473 SOMIREDDY VEERA REDDY UNION BANK OF INDIA(508500)
165 ATMAKUR (S) TS-42-009-014-014/011105
(ATMAKUR) 		3642009000NRG24150420230018885 15/04/2023 Lakshmamma 3642009WL000760 Lakshmamma 00710 SBIN0000DOP 1089 1089 Processed 11/05/2023 1434348471 JALAGAM LAKSHMAMMA ICICI BANK LTD(508534)
166 ATMAKUR (S) TS-42-009-024-001/010041
(HASLAGANI THANDA) 		3642009000NRG24150420230018579 15/04/2023 MADHU 3642009WL000749 MADHU 00710 SBIN0000DOP 1206 1206 Processed 11/05/2023 1434348492 Mr. VANKUDOTH MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13322 13322
Total 134460 134460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR (S) TS3642009_150423APB_FTO_15259 Bank of Baroda BARB0SURYAP SURYAPET,TG 2408
2 ATMAKUR (S) TS3642009_150423APB_FTO_15259 Bank of India BKID0005741 SURYAPET 688
3 ATMAKUR (S) TS3642009_150423APB_FTO_15259 INDIAN OVERSEAS BANK IOBA0003650 SURYAPET 603
4 ATMAKUR (S) TS3642009_150423APB_FTO_15259 Punjab National Bank PUNB0970200 SURYAPET 860
5 ATMAKUR (S) TS3642009_150423APB_FTO_15259 STATE BANK OF INDIA SBIN0004515 DOP 172
6 ATMAKUR (S) TS3642009_150423APB_FTO_15259 STATE BANK OF INDIA SBIN0006316 DOP 172
7 ATMAKUR (S) TS3642009_150423APB_FTO_15259 STATE BANK OF INDIA SBIN0006316 SURYAPET 947
8 ATMAKUR (S) TS3642009_150423APB_FTO_15259 STATE BANK OF INDIA SBIN0008810 ATMAKUR 12658
9 ATMAKUR (S) TS3642009_150423APB_FTO_15259 STATE BANK OF INDIA SBIN0008810 DOP 14577
10 ATMAKUR (S) TS3642009_150423APB_FTO_15259 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 860
11 ATMAKUR (S) TS3642009_150423APB_FTO_15259 STATE BANK OF INDIA SBIN0020248 DOP 602
12 ATMAKUR (S) TS3642009_150423APB_FTO_15259 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 1892
13 ATMAKUR (S) TS3642009_150423APB_FTO_15259 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 7396
14 ATMAKUR (S) TS3642009_150423APB_FTO_15259 STATE BANK OF INDIA SBIN0021990 Noothankal 688
15 ATMAKUR (S) TS3642009_150423APB_FTO_15259 Tamilnadu Mercantile Bank TMBL0000373 SURYAPET 516
16 ATMAKUR (S) TS3642009_150423APB_FTO_15259 UNION BANK OF INDIA UBIN0818135 DOP 2121
17 ATMAKUR (S) TS3642009_150423APB_FTO_15259 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 1548
18 ATMAKUR (S) TS3642009_150423APB_FTO_15259 UNION BANK OF INDIA UBIN0825158 DOP 1252
19 ATMAKUR (S) TS3642009_150423APB_FTO_15259 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 2236
20 ATMAKUR (S) TS3642009_150423APB_FTO_15259 UNION BANK OF INDIA UBIN0919314 SURYAPET 1080
21 ATMAKUR (S) TS3642009_150423APB_FTO_15259 Andhra Pradesh Grameena Vikas Bank APGV0006231 Suryapet 1032
22 ATMAKUR (S) TS3642009_150423APB_FTO_15259 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 2752
23 ATMAKUR (S) TS3642009_150423APB_FTO_15259 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 18758
24 ATMAKUR (S) TS3642009_150423APB_FTO_15259 Andhra Pradesh Grameena Vikas Bank APGV0006301 Veliminedu 1809
25 ATMAKUR (S) TS3642009_150423APB_FTO_15259 Telangana State Cooperative Apex Bank TSAB0023018 THE NALGONDA DCCB LTD, NUTANAKALU 603
26 ATMAKUR (S) TS3642009_150423APB_FTO_15259 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 3096
27 ATMAKUR (S) TS3642009_150423APB_FTO_15259 India Post Payments Bank IPOS0000001 ADILABAD 900
28 ATMAKUR (S) TS3642009_150423APB_FTO_15259 India Post Payments Bank IPOS0000001 DOP 900
29 ATMAKUR (S) TS3642009_150423APB_FTO_15259 India Post Payments Bank IPOS0000001 HUZURNAGAR 9460
30 ATMAKUR (S) TS3642009_150423APB_FTO_15259 India Post Payments Bank IPOS0000001 NALGONDA 28552
31 ATMAKUR (S) TS3642009_150423APB_FTO_15259 DOP SBIN0000DOP General Post Office-CBS 13322

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