Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:34:35 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_070423APB_FTO_7452
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 MATTAMPALLE TS-42-004-021-001/020063
(KALVAPALLI THANDA) 		3642004000NRG23070420231585160 07/04/2023 Banothu Kantha 3642004WL052945 Banothu Kantha 00045 BARB0KODADX 741 741 Processed 11/05/2023 1435895809 BANOTHU KANTHA BANK OF BARODA(606985)
SubTotal 741 741
2 MATTAMPALLE TS-42-004-009-006/010391
(CHOUTAPALLI) 		3642004000NRG23070420231585059 07/04/2023 Gundepangu somulamma 3642004WL052934 Gundepangu somulamma 00045 BARB0VJCHOU 510 510 Processed 11/05/2023 1435895698 GUNDEPANGU SOMULAMMA BANK OF BARODA(606985)
3 MATTAMPALLE TS-42-004-009-006/010634
(CHOUTAPALLI) 		3642004000NRG23070420231585246 07/04/2023 anjaiah 3642004WL052956 anjaiah 00045 BARB0VJCHOU 336 336 Processed 11/05/2023 1435895696 ANJANEYULU KURRE UNION BANK OF INDIA(508500)
4 MATTAMPALLE TS-42-004-021-001/020232
(KALVAPALLI THANDA) 		3642004000NRG23070420231585172 07/04/2023 Banothu Ramesh 3642004WL052945 Banothu Ramesh 00045 BARB0VJCHOU 148 148 Processed 11/05/2023 1435895694 BANOTHU RAMESH UNION BANK OF INDIA(508500)
5 MATTAMPALLE TS-42-004-022-001/110099
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585027 07/04/2023 R.Koteswarlu 3642004WL052931 R.Koteswarlu 00045 BARB0VJCHOU 602 602 Processed 11/05/2023 1435895699 RUPAVATH KOTESWARLU BANK OF BARODA(606985)
6 MATTAMPALLE TS-42-004-022-001/110101
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585029 07/04/2023 Rupavath venkateshwarlu 3642004WL052931 Rupavath venkateshwarlu 00045 BARB0VJCHOU 752 752 Processed 11/05/2023 1435895695 MR VENKATESWARLU RUPAVATH STATE BANK OF INDIA(508548)
7 MATTAMPALLE TS-42-004-022-001/110110
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585039 07/04/2023 Shivaji dharavath 3642004WL052931 Shivaji dharavath 00045 BARB0VJCHOU 752 752 Processed 11/05/2023 1435895697 DHARAVATH SHIVAJI UNION BANK OF INDIA(508500)
8 MATTAMPALLE TS-42-004-027-001/010547
(TUMMALATHANDA) 		3642004000NRG23060420231583090 07/04/2023 Malothu Renuka 3642004WL052832 Malothu Renuka 00045 BARB0VJCHOU 624 624 Processed 11/05/2023 1435895701 MALOTHU RENUKA BANK OF BARODA(606985)
9 MATTAMPALLE TS-42-004-027-001/020016
(TUMMALATHANDA) 		3642004000NRG23060420231583103 07/04/2023 Raaja 3642004WL052832 Raaja 00045 BARB0VJCHOU 624 624 Processed 11/05/2023 1435895700 MS SOUDASOTHU ROJA STATE BANK OF INDIA(508548)
SubTotal 4348 4348
10 MATTAMPALLE TS-42-004-022-001/110049
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585011 07/04/2023 Dharavath ganesh 3642004WL052931 Dharavath ganesh 00048 BKID0005742 602 602 Processed 11/05/2023 1435895810 Mrs. DHARAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 602 602
11 MATTAMPALLE TS-42-004-022-001/110104
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585030 07/04/2023 Rupavath balu 3642004WL052931 Rupavath balu 00078 CNRB0006059 602 602 Processed 11/05/2023 1435895817 RUPAVATH BALU CANARA BANK(508532)
SubTotal 602 602
12 MATTAMPALLE TS-42-004-027-001/010542
(TUMMALATHANDA) 		3642004000NRG23060420231583088 07/04/2023 Mounika 3642004WL052832 Mounika 00078 CNRB0013443 499 499 Processed 11/05/2023 1435895802 Gugulothu Mounika BANK OF BARODA(606985)
SubTotal 499 499
13 MATTAMPALLE TS-42-004-022-001/110028
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585008 07/04/2023 Gopi 3642004WL052931 Gopi 00415 SBIN0006315 301 301 Processed 11/05/2023 1435895806 DHARAVAT GOPI BANK OF BARODA(606985)
SubTotal 301 301
14 MATTAMPALLE TS-42-004-004-002/010198
(CHANNAYA PALEM) 		3642004000NRG23070420231585224 07/04/2023 Banothu Hari Nayak 3642004WL052951 Banothu Hari Nayak 00415 SBIN0020180 2450 2450 Processed 11/05/2023 1435895807 BANOTHU HARI NAYAK UNION BANK OF INDIA(508500)
15 MATTAMPALLE TS-42-004-010-006/020868
(BAKKAMANTHULA GUDEM) 		3642004000NRG23070420231585261 07/04/2023 Kavita 3642004WL052957 Kavita 00415 SBIN0020180 769 769 Processed 11/05/2023 1435895829 MISS KASTALA KAVITHA STATE BANK OF INDIA(508548)
16 MATTAMPALLE TS-42-004-018-001/030139
(BEEMLATHANDA) 		3642004000NRG23060420231583140 07/04/2023 Badili 3642004WL052839 Badili 00415 SBIN0020180 444 444 Processed 11/05/2023 1435895830 MRS BADLI BHUKYA STATE BANK OF INDIA(508548)
17 MATTAMPALLE TS-42-004-018-001/030139
(BEEMLATHANDA) 		3642004000NRG23060420231583139 07/04/2023 Biksha Naayak 3642004WL052839 Biksha Naayak 00415 SBIN0020180 444 444 Processed 11/05/2023 1435895718 MR BHUKYA BITCHA STATE BANK OF INDIA(508548)
18 MATTAMPALLE TS-42-004-018-001/030142
(BEEMLATHANDA) 		3642004000NRG23060420231583141 07/04/2023 Soudasothu Krishna 3642004WL052839 Soudasothu Krishna 00415 SBIN0020180 444 444 Processed 11/05/2023 1435895819 Mr. BUJJI W O KRISHANA SODASOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MATTAMPALLE TS-42-004-018-001/030177
(BEEMLATHANDA) 		3642004000NRG23060420231583149 07/04/2023 SODASOTHU NAGU 3642004WL052839 SODASOTHU NAGU 00415 SBIN0020180 333 333 Processed 11/05/2023 1435895803 SODASOTHU NAGU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
20 MATTAMPALLE TS-42-004-021-001/010349
(KALVAPALLI THANDA) 		3642004000NRG23070420231585147 07/04/2023 Malothu Somla 3642004WL052945 Malothu Somla 00415 SBIN0020180 593 593 Processed 11/05/2023 1435895804 MALOTHU SOMLA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 MATTAMPALLE TS-42-004-021-001/010402
(KALVAPALLI THANDA) 		3642004000NRG23070420231585149 07/04/2023 M.Sakroo 3642004WL052945 M.Sakroo 00415 SBIN0020180 741 741 Processed 11/05/2023 1435895745 MALOTHU SAKRU UNION BANK OF INDIA(508500)
22 MATTAMPALLE TS-42-004-021-001/020017
(KALVAPALLI THANDA) 		3642004000NRG23070420231585146 07/04/2023 Malothu Bujji 3642004WL052944 Malothu Bujji 00415 SBIN0020180 1285 1285 Processed 11/05/2023 1435895808 MALOTHU BUJJI UNION BANK OF INDIA(508500)
23 MATTAMPALLE TS-42-004-021-001/020026
(KALVAPALLI THANDA) 		3642004000NRG23070420231585155 07/04/2023 Lakshmi 3642004WL052945 Lakshmi 00415 SBIN0020180 741 741 Processed 11/05/2023 1435895746 MRS LAXMI BANOTHU STATE BANK OF INDIA(508548)
24 MATTAMPALLE TS-42-004-021-001/020026
(KALVAPALLI THANDA) 		3642004000NRG23070420231585154 07/04/2023 Laxmi 3642004WL052945 Laxmi 00415 SBIN0020180 741 741 Processed 11/05/2023 1435895747 BANOTHU LINGA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 MATTAMPALLE TS-42-004-022-001/020057
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585000 07/04/2023 Banothu krantikumar 3642004WL052931 Banothu krantikumar 00415 SBIN0020180 752 752 Processed 11/05/2023 1435895678 KRANTHI KUMAR BANOTHU UNION BANK OF INDIA(508500)
26 MATTAMPALLE TS-42-004-022-001/110006
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585002 07/04/2023 Dharavath laxma 3642004WL052931 Dharavath laxma 00415 SBIN0020180 752 752 Processed 11/05/2023 1435895719 MR DHARAVATH LAXMA STATE BANK OF INDIA(508548)
27 MATTAMPALLE TS-42-004-022-001/110051
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585013 07/04/2023 Kaanti dharavath 3642004WL052931 Kaanti dharavath 00415 SBIN0020180 752 752 Processed 11/05/2023 1435895826 MRS KAANTHI DHARAVATH STATE BANK OF INDIA(508548)
28 MATTAMPALLE TS-42-004-022-001/110058
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585015 07/04/2023 Anuradha rupavath 3642004WL052931 Anuradha rupavath 00415 SBIN0020180 752 752 Processed 11/05/2023 1435895827 MR ANURADHA RUPAVATH STATE BANK OF INDIA(508548)
29 MATTAMPALLE TS-42-004-022-001/110069
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585019 07/04/2023 Hussain banothu 3642004WL052931 Hussain banothu 00415 SBIN0020180 752 752 Processed 11/05/2023 1435895805 Hussen Baanotu Baanotu GENERAL POST OFFICE(607245)
30 MATTAMPALLE TS-42-004-022-001/110099
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585025 07/04/2023 Narasimha rupavath 3642004WL052931 Narasimha rupavath 00415 SBIN0020180 752 752 Processed 11/05/2023 1435895831 MR NARASIMHA RUPAVATH STATE BANK OF INDIA(508548)
31 MATTAMPALLE TS-42-004-022-001/110101
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585028 07/04/2023 Amala rupavath 3642004WL052931 Amala rupavath 00415 SBIN0020180 752 752 Processed 11/05/2023 1435895828 MRS AMALA RUPAVATH STATE BANK OF INDIA(508548)
32 MATTAMPALLE TS-42-004-022-001/110106
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585035 07/04/2023 Dharavath Mounika 3642004WL052931 Dharavath Mounika 00415 SBIN0020180 602 602 Processed 11/05/2023 1435895824 Mounika Dhanavath Dhanava GENERAL POST OFFICE(607245)
33 MATTAMPALLE TS-42-004-022-001/110106
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585034 07/04/2023 Dharavath Ravi 3642004WL052931 Dharavath Ravi 00415 SBIN0020180 451 451 Processed 11/05/2023 1435895823 MR DHANAVATH RAVI STATE BANK OF INDIA(508548)
34 MATTAMPALLE TS-42-004-022-001/110109
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585036 07/04/2023 Dharavath ranga 3642004WL052931 Dharavath ranga 00415 SBIN0020180 602 602 Processed 11/05/2023 1435895721 MR DHARAVATH RANGA STATE BANK OF INDIA(508548)
35 MATTAMPALLE TS-42-004-024-001/080047
(LALI THANDA) 		3642004000NRG23070420231585345 07/04/2023 parvathamma 3642004WL052964 parvathamma 00415 SBIN0020180 602 602 Processed 11/05/2023 1435895825 BANOTHU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MATTAMPALLE TS-42-004-024-001/080171
(LALI THANDA) 		3642004000NRG23070420231585359 07/04/2023 Mangamma 3642004WL052964 Mangamma 00415 SBIN0020180 151 151 Processed 11/05/2023 1435895720 BANOTHU SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
37 MATTAMPALLE TS-42-004-024-001/080171
(LALI THANDA) 		3642004000NRG23070420231585360 07/04/2023 Mangamma 3642004WL052964 Mangamma 00415 SBIN0020180 151 151 Processed 11/05/2023 1435895744 MRS BANOTHU MANGAMMA STATE BANK OF INDIA(508548)
38 MATTAMPALLE TS-42-004-027-001/010289
(TUMMALATHANDA) 		3642004000NRG23070420231585221 07/04/2023 Bulli 3642004WL052948 Bulli 00415 SBIN0020180 1285 1285 Processed 11/05/2023 1435895749 Mrs. MUDU . BULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MATTAMPALLE TS-42-004-027-001/010295
(TUMMALATHANDA) 		3642004000NRG23060420231583082 07/04/2023 Lakshmi 3642004WL052832 Lakshmi 00415 SBIN0020180 624 624 Processed 11/05/2023 1435895820 Lakshmi Mudu GENERAL POST OFFICE(607245)
40 MATTAMPALLE TS-42-004-027-001/010553
(TUMMALATHANDA) 		3642004000NRG23060420231583092 07/04/2023 Krishna 3642004WL052832 Krishna 00415 SBIN0020180 499 499 Processed 11/05/2023 1435895822 SOUDHA SOTHU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MATTAMPALLE TS-42-004-027-001/010553
(TUMMALATHANDA) 		3642004000NRG23060420231583093 07/04/2023 lakshmi 3642004WL052832 lakshmi 00415 SBIN0020180 499 499 Processed 11/05/2023 1435895748 MRS LAKSHMI SOUDASOTHU STATE BANK OF INDIA(508548)
42 MATTAMPALLE TS-42-004-027-001/020015
(TUMMALATHANDA) 		3642004000NRG23060420231583102 07/04/2023 Hussen 3642004WL052832 Hussen 00415 SBIN0020180 374 374 Processed 11/05/2023 1435895821 SODASOTHU JYOTHI BANK OF BARODA(606985)
SubTotal 20089 20089
43 MATTAMPALLE TS-42-004-027-001/010557
(TUMMALATHANDA) 		3642004000NRG23060420231583094 07/04/2023 Sunitha 3642004WL052832 Sunitha 00415 SBIN0020686 499 499 Processed 11/05/2023 1435895750 MRS SOUDASOTHU SUNITHA STATE BANK OF INDIA(508548)
SubTotal 499 499
44 MATTAMPALLE TS-42-004-022-001/110006
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585001 07/04/2023 Daravath saidi 3642004WL052931 Daravath saidi 00468 UBIN0802093 602 602 Processed 11/05/2023 1435895702 Mrs. Dharavath Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MATTAMPALLE TS-42-004-022-001/110069
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585018 07/04/2023 Banothu vali 3642004WL052931 Banothu vali 00468 UBIN0802093 301 301 Processed 11/05/2023 1435895704 MRS BANOTHU VALI STATE BANK OF INDIA(508548)
46 MATTAMPALLE TS-42-004-024-001/080146
(LALI THANDA) 		3642004000NRG23070420231585354 07/04/2023 Naagu 3642004WL052964 Naagu 00468 UBIN0802093 452 452 Processed 11/05/2023 1435895703 BANOTHU NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1355 1355
47 MATTAMPALLE TS-42-004-022-001/020055
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231584999 07/04/2023 Badavath Saidu 3642004WL052931 Badavath Saidu 00468 UBIN0803294 752 752 Processed 11/05/2023 1435895677 MR BADAVATH SAIDU STATE BANK OF INDIA(508548)
SubTotal 752 752
48 MATTAMPALLE TS-42-004-009-006/010358
(CHOUTAPALLI) 		3642004000NRG23070420231585057 07/04/2023 Mariyamma 3642004WL052934 Mariyamma 00468 UBIN0808466 1285 1285 Processed 11/05/2023 1435895664 KOMMU MARIYAMMA UNION BANK OF INDIA(508500)
49 MATTAMPALLE TS-42-004-009-006/010420
(CHOUTAPALLI) 		3642004000NRG23070420231585241 07/04/2023 Yesireddy jyothi 3642004WL052956 Yesireddy jyothi 00468 UBIN0808466 1285 1285 Processed 11/05/2023 1435895779 YESIREDDY JYOTHI UNION BANK OF INDIA(508500)
50 MATTAMPALLE TS-42-004-009-006/010836
(CHOUTAPALLI) 		3642004000NRG23070420231585248 07/04/2023 Raadhika 3642004WL052956 Raadhika 00468 UBIN0808466 448 448 Processed 11/05/2023 1435895768 ITHAGANI RADHIKA UNION BANK OF INDIA(508500)
51 MATTAMPALLE TS-42-004-009-006/010954
(CHOUTAPALLI) 		3642004000NRG23070420231585249 07/04/2023 Nalabotula Rama 3642004WL052956 Nalabotula Rama 00468 UBIN0808466 448 448 Processed 11/05/2023 1435895756 NALABOLU NARSIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
52 MATTAMPALLE TS-42-004-009-006/010995
(CHOUTAPALLI) 		3642004000NRG23070420231585066 07/04/2023 Ravi 3642004WL052934 Ravi 00468 UBIN0808466 408 408 Processed 11/05/2023 1435895761 RAVI RAPARTHY UNION BANK OF INDIA(508500)
53 MATTAMPALLE TS-42-004-009-006/011025
(CHOUTAPALLI) 		3642004000NRG23070420231585068 07/04/2023 Kavya 3642004WL052934 Kavya 00468 UBIN0808466 510 510 Processed 11/05/2023 1435895780 Mrs. KAVYA PENDEM CENTRAL BANK OF INDIA(607115)
54 MATTAMPALLE TS-42-004-010-006/020130
(BAKKAMANTHULA GUDEM) 		3642004000NRG23070420231585255 07/04/2023 Kishtapati lavanya 3642004WL052957 Kishtapati lavanya 00468 UBIN0808466 308 308 Processed 11/05/2023 1435895786 KISHTAPATI LAVANYA UNION BANK OF INDIA(508500)
55 MATTAMPALLE TS-42-004-018-001/030195
(BEEMLATHANDA) 		3642004000NRG23060420231583153 07/04/2023 Soudasoth Neji 3642004WL052839 Soudasoth Neji 00468 UBIN0808466 444 444 Processed 11/05/2023 1435895770 Mrs. SOUDASOTH . NEJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MATTAMPALLE TS-42-004-021-001/010409
(KALVAPALLI THANDA) 		3642004000NRG23070420231585150 07/04/2023 naagu 3642004WL052945 naagu 00468 UBIN0808466 741 741 Processed 11/05/2023 1435895670 BHUKYA NAGU UNION BANK OF INDIA(508500)
57 MATTAMPALLE TS-42-004-021-001/020005
(KALVAPALLI THANDA) 		3642004000NRG23070420231585151 07/04/2023 Naagulu 3642004WL052945 Naagulu 00468 UBIN0808466 741 741 Processed 11/05/2023 1435895668 BANOTHU NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
58 MATTAMPALLE TS-42-004-021-001/020005
(KALVAPALLI THANDA) 		3642004000NRG23070420231585152 07/04/2023 Nagulu 3642004WL052945 Nagulu 00468 UBIN0808466 741 741 Processed 11/05/2023 1435895669 BANOTHU SONI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MATTAMPALLE TS-42-004-021-001/020019
(KALVAPALLI THANDA) 		3642004000NRG23070420231585153 07/04/2023 Sattu 3642004WL052945 Sattu 00468 UBIN0808466 297 297 Processed 11/05/2023 1435895758 BANOTHU SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
60 MATTAMPALLE TS-42-004-021-001/020035
(KALVAPALLI THANDA) 		3642004000NRG23070420231585157 07/04/2023 B.Ponya 3642004WL052945 B.Ponya 00468 UBIN0808466 148 148 Processed 11/05/2023 1435895754 BANOTHU JAMRI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MATTAMPALLE TS-42-004-021-001/020035
(KALVAPALLI THANDA) 		3642004000NRG23070420231585156 07/04/2023 B.Ponyaa 3642004WL052945 B.Ponyaa 00468 UBIN0808466 741 741 Processed 11/05/2023 1435895753 BANOTHU PONYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MATTAMPALLE TS-42-004-021-001/020042
(KALVAPALLI THANDA) 		3642004000NRG23070420231585158 07/04/2023 Badriyaa 3642004WL052945 Badriyaa 00468 UBIN0808466 741 741 Processed 11/05/2023 1435895755 BANOTHU BADRIYA BANK OF BARODA(606985)
63 MATTAMPALLE TS-42-004-021-001/020101
(KALVAPALLI THANDA) 		3642004000NRG23070420231585161 07/04/2023 B.Kotaa 3642004WL052945 B.Kotaa 00468 UBIN0808466 445 445 Processed 11/05/2023 1435895752 BANOTHU KOTYA UNION BANK OF INDIA(508500)
64 MATTAMPALLE TS-42-004-021-001/020101
(KALVAPALLI THANDA) 		3642004000NRG23070420231585162 07/04/2023 Lakshmi 3642004WL052945 Lakshmi 00468 UBIN0808466 593 593 Processed 11/05/2023 1435895785 BANOTHU BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MATTAMPALLE TS-42-004-021-001/020119
(KALVAPALLI THANDA) 		3642004000NRG23070420231585163 07/04/2023 Chamdru 3642004WL052945 Chamdru 00468 UBIN0808466 593 593 Processed 11/05/2023 1435895765 BANOTHU CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
66 MATTAMPALLE TS-42-004-021-001/020131
(KALVAPALLI THANDA) 		3642004000NRG23070420231585164 07/04/2023 Tirupatamma 3642004WL052945 Tirupatamma 00468 UBIN0808466 741 741 Processed 11/05/2023 1435895671 BANOTHU THIRUPAMMA UNION BANK OF INDIA(508500)
67 MATTAMPALLE TS-42-004-021-001/020162
(KALVAPALLI THANDA) 		3642004000NRG23070420231585167 07/04/2023 Shaamti 3642004WL052945 Shaamti 00468 UBIN0808466 741 741 Processed 11/05/2023 1435895759 BANOTHU SHANTI UNION BANK OF INDIA(508500)
68 MATTAMPALLE TS-42-004-021-001/020162
(KALVAPALLI THANDA) 		3642004000NRG23070420231585166 07/04/2023 Shiva 3642004WL052945 Shiva 00468 UBIN0808466 741 741 Processed 11/05/2023 1435895757 BANOTHU SIVA UNION BANK OF INDIA(508500)
69 MATTAMPALLE TS-42-004-021-001/020171
(KALVAPALLI THANDA) 		3642004000NRG23070420231585168 07/04/2023 Raamoji 3642004WL052945 Raamoji 00468 UBIN0808466 741 741 Processed 11/05/2023 1435895736 MALOTHU RAMOJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
70 MATTAMPALLE TS-42-004-021-001/020191
(KALVAPALLI THANDA) 		3642004000NRG23070420231585169 07/04/2023 Hamu 3642004WL052945 Hamu 00468 UBIN0808466 741 741 Processed 11/05/2023 1435895766 BANOTHU HAMU UNION BANK OF INDIA(508500)
71 MATTAMPALLE TS-42-004-021-001/020228
(KALVAPALLI THANDA) 		3642004000NRG23070420231585171 07/04/2023 Banotu Kaamtamma 3642004WL052945 Banotu Kaamtamma 00468 UBIN0808466 1285 1285 Processed 11/05/2023 1435895767 GUGULOTHU KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MATTAMPALLE TS-42-004-021-001/020232
(KALVAPALLI THANDA) 		3642004000NRG23070420231585173 07/04/2023 Banothu Rangamma 3642004WL052945 Banothu Rangamma 00468 UBIN0808466 148 148 Processed 11/05/2023 1435895672 BANOTHU RANGAMMA UNION BANK OF INDIA(508500)
73 MATTAMPALLE TS-42-004-022-001/110009
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585004 07/04/2023 Dharavath jagini 3642004WL052931 Dharavath jagini 00468 UBIN0808466 752 752 Processed 11/05/2023 1435895784 Jaagni Daaravat GENERAL POST OFFICE(607245)
74 MATTAMPALLE TS-42-004-022-001/110009
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585003 07/04/2023 Dharavath sukko 3642004WL052931 Dharavath sukko 00468 UBIN0808466 301 301 Processed 11/05/2023 1435895666 DHARAVATH SUKKO UNION BANK OF INDIA(508500)
75 MATTAMPALLE TS-42-004-022-001/110038
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585009 07/04/2023 Dharavath kamili 3642004WL052931 Dharavath kamili 00468 UBIN0808466 602 602 Processed 11/05/2023 1435895788 DHARAVATH KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MATTAMPALLE TS-42-004-022-001/110043
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585010 07/04/2023 Ramsing rupavath 3642004WL052931 Ramsing rupavath 00468 UBIN0808466 752 752 Processed 11/05/2023 1435895769 Mr. RUPAVATH RAMSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MATTAMPALLE TS-42-004-022-001/110058
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585014 07/04/2023 Rupavath Saida 3642004WL052931 Rupavath Saida 00468 UBIN0808466 752 752 Processed 11/05/2023 1435895737 Saidaa Rupaavat GENERAL POST OFFICE(607245)
78 MATTAMPALLE TS-42-004-022-001/110076
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585020 07/04/2023 Banothu desya 3642004WL052931 Banothu desya 00468 UBIN0808466 752 752 Processed 11/05/2023 1435895751 Desya Baanotu GENERAL POST OFFICE(607245)
79 MATTAMPALLE TS-42-004-022-001/110076
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585021 07/04/2023 Banothu latchi 3642004WL052931 Banothu latchi 00468 UBIN0808466 752 752 Processed 11/05/2023 1435895667 BANOTHU LATCHI UNION BANK OF INDIA(508500)
80 MATTAMPALLE TS-42-004-022-001/110104
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585031 07/04/2023 Rupavatu malleswari 3642004WL052931 Rupavatu malleswari 00468 UBIN0808466 752 752 Processed 11/05/2023 1435895774 Malliswari Rupavath Rupav GENERAL POST OFFICE(607245)
81 MATTAMPALLE TS-42-004-022-001/110109
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585037 07/04/2023 Dharavath sharada 3642004WL052931 Dharavath sharada 00468 UBIN0808466 752 752 Processed 11/05/2023 1435895777 Sharada Dharavath Dharava GENERAL POST OFFICE(607245)
82 MATTAMPALLE TS-42-004-024-001/010470
(LALI THANDA) 		3642004000NRG23070420231585332 07/04/2023 saidamma 3642004WL052959 saidamma 00468 UBIN0808466 980 980 Processed 11/05/2023 1435895763 Mrs. BANOTHU SAIDAMMA W O SATRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MATTAMPALLE TS-42-004-024-001/080034
(LALI THANDA) 		3642004000NRG23070420231585342 07/04/2023 Tulsi 3642004WL052964 Tulsi 00468 UBIN0808466 602 602 Processed 11/05/2023 1435895787 Tulsi Bhukya GENERAL POST OFFICE(607245)
84 MATTAMPALLE TS-42-004-024-001/080047
(LALI THANDA) 		3642004000NRG23070420231585344 07/04/2023 Naagu 3642004WL052964 Naagu 00468 UBIN0808466 301 301 Processed 11/05/2023 1435895772 BANOTHU NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
85 MATTAMPALLE TS-42-004-024-001/080056
(LALI THANDA) 		3642004000NRG23070420231585347 07/04/2023 Banothu ramesh 3642004WL052964 Banothu ramesh 00468 UBIN0808466 452 452 Processed 11/05/2023 1435895776 BANOTHU RAMESH BANK OF BARODA(606985)
86 MATTAMPALLE TS-42-004-024-001/080079
(LALI THANDA) 		3642004000NRG23070420231585349 07/04/2023 Saki 3642004WL052964 Saki 00468 UBIN0808466 602 602 Processed 11/05/2023 1435895778 BHUKYA SAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MATTAMPALLE TS-42-004-024-001/080172
(LALI THANDA) 		3642004000NRG23070420231585362 07/04/2023 Banothu Parvathi 3642004WL052964 Banothu Parvathi 00468 UBIN0808466 602 602 Processed 11/05/2023 1435895782 BANOTHU PARVATHI UNION BANK OF INDIA(508500)
88 MATTAMPALLE TS-42-004-024-001/080172
(LALI THANDA) 		3642004000NRG23070420231585361 07/04/2023 Banothu Venkateswarlu 3642004WL052964 Banothu Venkateswarlu 00468 UBIN0808466 602 602 Processed 11/05/2023 1435895781 BANOTHU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
89 MATTAMPALLE TS-42-004-026-001/010185
(SULTHANPURAM THANDA) 		3642004000NRG23070420231585075 07/04/2023 sunitha 3642004WL052938 sunitha 00468 UBIN0808466 1285 1285 Processed 11/05/2023 1435895773 BHUKYA SUNITHA UNION BANK OF INDIA(508500)
90 MATTAMPALLE TS-42-004-027-001/010264
(TUMMALATHANDA) 		3642004000NRG23060420231583078 07/04/2023 Naagulu 3642004WL052832 Naagulu 00468 UBIN0808466 624 624 Processed 11/05/2023 1435895771 SOUDASOTHU NAGU UNION BANK OF INDIA(508500)
91 MATTAMPALLE TS-42-004-027-001/010545
(TUMMALATHANDA) 		3642004000NRG23060420231583089 07/04/2023 Krishnaveni 3642004WL052832 Krishnaveni 00468 UBIN0808466 499 499 Processed 11/05/2023 1435895783 SOUDHASOTH KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MATTAMPALLE TS-42-004-027-001/010552
(TUMMALATHANDA) 		3642004000NRG23060420231583091 07/04/2023 Madhavi 3642004WL052832 Madhavi 00468 UBIN0808466 499 499 Processed 11/05/2023 1435895775 Ms. GUGULOTHU MADHAVI INDIAN BANK(607105)
93 MATTAMPALLE TS-42-004-027-001/020004
(TUMMALATHANDA) 		3642004000NRG23060420231583095 07/04/2023 Bujji 3642004WL052832 Bujji 00468 UBIN0808466 499 499 Processed 11/05/2023 1435895665 M BUJJI UNION BANK OF INDIA(508500)
94 MATTAMPALLE TS-42-004-027-001/020007
(TUMMALATHANDA) 		3642004000NRG23060420231583096 07/04/2023 Maadhavi 3642004WL052832 Maadhavi 00468 UBIN0808466 624 624 Processed 11/05/2023 1435895760 Mrs. GUGULOTHU MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MATTAMPALLE TS-42-004-027-001/020013
(TUMMALATHANDA) 		3642004000NRG23060420231583100 07/04/2023 Soudasothu Padma 3642004WL052832 Soudasothu Padma 00468 UBIN0808466 624 624 Processed 11/05/2023 1435895762 SOUDHASOTHU PADMA UNION BANK OF INDIA(508500)
96 MATTAMPALLE TS-42-004-029-000/010001
(KINDITHANDA) 		3642004000NRG23070420231585223 07/04/2023 Kommanaboyina Ramana 3642004WL052950 Kommanaboyina Ramana 00468 UBIN0808466 1225 1225 Processed 11/05/2023 1435895764 KOMMANABOINA RAMANA UNION BANK OF INDIA(508500)
SubTotal 32242 32242
97 MATTAMPALLE TS-42-004-018-001/030152
(BEEMLATHANDA) 		3642004000NRG23060420231583143 07/04/2023 Ajmeera Laali 3642004WL052839 Ajmeera Laali 00468 UBIN0823325 444 444 Processed 11/05/2023 1435895796 AJMIRA LALI UNION BANK OF INDIA(508500)
98 MATTAMPALLE TS-42-004-018-001/030156
(BEEMLATHANDA) 		3642004000NRG23060420231583144 07/04/2023 Ramadevi 3642004WL052839 Ramadevi 00468 UBIN0823325 222 222 Processed 11/05/2023 1435895799 Ramadevi Soudaasot Soudaa GENERAL POST OFFICE(607245)
99 MATTAMPALLE TS-42-004-018-001/030166
(BEEMLATHANDA) 		3642004000NRG23060420231583145 07/04/2023 Soudasoth Saali 3642004WL052839 Soudasoth Saali 00468 UBIN0823325 444 444 Processed 11/05/2023 1435895801 Mrs. SOUDASOTH SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MATTAMPALLE TS-42-004-018-001/030176
(BEEMLATHANDA) 		3642004000NRG23060420231583146 07/04/2023 Soudasoth Narsimha 3642004WL052839 Soudasoth Narsimha 00468 UBIN0823325 555 555 Processed 11/05/2023 1435895791 SOUDASOTH NARASIMHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
101 MATTAMPALLE TS-42-004-018-001/030200
(BEEMLATHANDA) 		3642004000NRG23060420231583154 07/04/2023 Hamu 3642004WL052839 Hamu 00468 UBIN0823325 444 444 Processed 11/05/2023 1435895797 SOUDASOTH HAMU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
102 MATTAMPALLE TS-42-004-018-001/030200
(BEEMLATHANDA) 		3642004000NRG23060420231583155 07/04/2023 Soudasothu hamu 3642004WL052839 Soudasothu hamu 00468 UBIN0823325 444 444 Processed 11/05/2023 1435895798 SOUDASOTHU BAJU UNION BANK OF INDIA(508500)
103 MATTAMPALLE TS-42-004-018-001/030207
(BEEMLATHANDA) 		3642004000NRG23060420231583157 07/04/2023 Soudasoth Pavan 3642004WL052839 Soudasoth Pavan 00468 UBIN0823325 333 333 Processed 11/05/2023 1435895790 SAPAVATU ESWARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
104 MATTAMPALLE TS-42-004-018-001/030336
(BEEMLATHANDA) 		3642004000NRG23060420231583158 07/04/2023 Soudasoth Somli 3642004WL052839 Soudasoth Somli 00468 UBIN0823325 333 333 Rejected 11/05/2023 1435895800 Aadhaar Number not Mapped to Account Number
105 MATTAMPALLE TS-42-004-022-001/110099
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585026 07/04/2023 Rupavath bujji 3642004WL052931 Rupavath bujji 00468 UBIN0823325 752 752 Processed 11/05/2023 1435895738 RUPAVATH BUJJI UNION BANK OF INDIA(508500)
106 MATTAMPALLE TS-42-004-022-001/110105
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585032 07/04/2023 Dharavathu saraswathi 3642004WL052931 Dharavathu saraswathi 00468 UBIN0823325 602 602 Processed 11/05/2023 1435895794 DHARAVATH.SRINU . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
107 MATTAMPALLE TS-42-004-022-001/110105
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585033 07/04/2023 Dharavathu saraswathi 3642004WL052931 Dharavathu saraswathi 00468 UBIN0823325 752 752 Processed 11/05/2023 1435895795 MRS DHARAVATH SARASWATHI STATE BANK OF INDIA(508548)
108 MATTAMPALLE TS-42-004-024-001/010471
(LALI THANDA) 		3642004000NRG23070420231585340 07/04/2023 lakshmi 3642004WL052964 lakshmi 00468 UBIN0823325 602 602 Processed 11/05/2023 1435895690 DHARAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MATTAMPALLE TS-42-004-024-001/080039
(LALI THANDA) 		3642004000NRG23070420231585343 07/04/2023 Somla 3642004WL052964 Somla 00468 UBIN0823325 602 602 Processed 11/05/2023 1435895689 BANOTHU SOMLA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
110 MATTAMPALLE TS-42-004-027-001/010451
(TUMMALATHANDA) 		3642004000NRG23060420231583086 07/04/2023 Bodi 3642004WL052832 Bodi 00468 UBIN0823325 624 624 Processed 11/05/2023 1435895792 Bodi Soudasotu GENERAL POST OFFICE(607245)
111 MATTAMPALLE TS-42-004-027-001/010488
(TUMMALATHANDA) 		3642004000NRG23060420231583087 07/04/2023 Shanthi 3642004WL052832 Shanthi 00468 UBIN0823325 499 499 Processed 11/05/2023 1435895793 SOUDASOTHU SANTI UNION BANK OF INDIA(508500)
112 MATTAMPALLE TS-42-004-027-001/020014
(TUMMALATHANDA) 		3642004000NRG23060420231583101 07/04/2023 Mangi 3642004WL052832 Mangi 00468 UBIN0823325 624 624 Processed 11/05/2023 1435895789 KETAVATU HANMA BANK OF BARODA(606985)
SubTotal 8276 8276
113 MATTAMPALLE TS-42-004-018-001/030176
(BEEMLATHANDA) 		3642004000NRG23060420231583147 07/04/2023 Soudasothu Vijayaa 3642004WL052839 Soudasothu Vijayaa 00684 APGV0006248 444 444 Processed 11/05/2023 1435895733 MRS SOUDASOTH VIJAYA WO NARASIMHA STATE BANK OF INDIA(508548)
114 MATTAMPALLE TS-42-004-018-001/030177
(BEEMLATHANDA) 		3642004000NRG23060420231583148 07/04/2023 SOWDASOTH BUJJI 3642004WL052839 SOWDASOTH BUJJI 00684 APGV0006248 222 222 Processed 11/05/2023 1435895731 SOUDASOTHU BUJJI UNION BANK OF INDIA(508500)
115 MATTAMPALLE TS-42-004-018-001/030177
(BEEMLATHANDA) 		3642004000NRG23060420231583150 07/04/2023 SOWDASOTH BUJJI 3642004WL052839 SOWDASOTH BUJJI 00684 APGV0006248 333 333 Processed 11/05/2023 1435895732 SOUDASOTU RAMESH UNION BANK OF INDIA(508500)
116 MATTAMPALLE TS-42-004-018-001/030195
(BEEMLATHANDA) 		3642004000NRG23060420231583152 07/04/2023 Malli Soudasoth 3642004WL052839 Malli Soudasoth 00684 APGV0006248 444 444 Processed 11/05/2023 1435895676 SOUDASOTH MALLI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
117 MATTAMPALLE TS-42-004-018-001/030339
(BEEMLATHANDA) 		3642004000NRG23060420231583159 07/04/2023 Panugothu Baalu 3642004WL052839 Panugothu Baalu 00684 APGV0006248 444 444 Processed 11/05/2023 1435895675 Mr. PANUGOTHU BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MATTAMPALLE TS-42-004-022-001/110028
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585007 07/04/2023 Savitri 3642004WL052931 Savitri 00684 APGV0006248 752 752 Processed 11/05/2023 1435895722 Mrs. SAVITHRI W O GOBRIYA DARAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MATTAMPALLE TS-42-004-022-001/110069
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585017 07/04/2023 Banothu ambali 3642004WL052931 Banothu ambali 00684 APGV0006248 752 752 Processed 11/05/2023 1435895730 MRS AMBALI BANOTHU STATE BANK OF INDIA(508548)
120 MATTAMPALLE TS-42-004-022-001/130024
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585040 07/04/2023 Balamma 3642004WL052931 Balamma 00684 APGV0006248 752 752 Processed 11/05/2023 1435895743 Mrs. BALAMMA W O LALU BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MATTAMPALLE TS-42-004-024-001/010451
(LALI THANDA) 		3642004000NRG23070420231585338 07/04/2023 vijaya 3642004WL052964 vijaya 00684 APGV0006248 452 452 Processed 11/05/2023 1435895729 MR BHUKYA VIJAYA STATE BANK OF INDIA(508548)
122 MATTAMPALLE TS-42-004-024-001/010454
(LALI THANDA) 		3642004000NRG23070420231585339 07/04/2023 Banothu balu 3642004WL052964 Banothu balu 00684 APGV0006248 602 602 Processed 11/05/2023 1435895691 BANOTHU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
123 MATTAMPALLE TS-42-004-024-001/010481
(LALI THANDA) 		3642004000NRG23070420231585341 07/04/2023 Lakshimi 3642004WL052964 Lakshimi 00684 APGV0006248 602 602 Processed 11/05/2023 1435895727 Mrs. BANOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MATTAMPALLE TS-42-004-024-001/080014
(LALI THANDA) 		3642004000NRG23070420231585333 07/04/2023 Sridevi 3642004WL052960 Sridevi 00684 APGV0006248 1028 1028 Processed 11/05/2023 1435895741 Mrs. BANOTHU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MATTAMPALLE TS-42-004-024-001/080056
(LALI THANDA) 		3642004000NRG23070420231585346 07/04/2023 Bujji 3642004WL052964 Bujji 00684 APGV0006248 452 452 Processed 11/05/2023 1435895728 Mrs. BANOTHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MATTAMPALLE TS-42-004-024-001/080090
(LALI THANDA) 		3642004000NRG23070420231585351 07/04/2023 Bhukya Pulai 3642004WL052964 Bhukya Pulai 00684 APGV0006248 452 452 Processed 11/05/2023 1435895725 BHUKYA SAIDA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
127 MATTAMPALLE TS-42-004-024-001/080146
(LALI THANDA) 		3642004000NRG23070420231585355 07/04/2023 Bamgaari 3642004WL052964 Bamgaari 00684 APGV0006248 452 452 Processed 11/05/2023 1435895726 BANOTHU BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MATTAMPALLE TS-42-004-024-001/080154
(LALI THANDA) 		3642004000NRG23070420231585358 07/04/2023 Tulasi 3642004WL052964 Tulasi 00684 APGV0006248 602 602 Processed 11/05/2023 1435895734 BANOTHU TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MATTAMPALLE TS-42-004-024-001/080179
(LALI THANDA) 		3642004000NRG23070420231585363 07/04/2023 Bheeku 3642004WL052964 Bheeku 00684 APGV0006248 602 602 Processed 11/05/2023 1435895674 BHUKYA BHEEKYA INDIA POST PAYMENTS BANK LIMITED(508528)
130 MATTAMPALLE TS-42-004-024-001/080193
(LALI THANDA) 		3642004000NRG23070420231585364 07/04/2023 Bhukya Thulisya 3642004WL052964 Bhukya Thulisya 00684 APGV0006248 452 452 Processed 11/05/2023 1435895723 Mr. BUKYA THULISHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MATTAMPALLE TS-42-004-024-001/80200
(LALI THANDA) 		3642004000NRG23070420231585368 07/04/2023 Shanta 3642004WL052964 Shanta 00684 APGV0006248 452 452 Processed 11/05/2023 1435895692 BANOTHU SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
132 MATTAMPALLE TS-42-004-024-001/80200
(LALI THANDA) 		3642004000NRG23070420231585369 07/04/2023 Shantha 3642004WL052964 Shantha 00684 APGV0006248 602 602 Processed 11/05/2023 1435895693 BANOTHU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
133 MATTAMPALLE TS-42-004-024-001/80202
(LALI THANDA) 		3642004000NRG23070420231585335 07/04/2023 BHUKYA KOTESWARAMMA 3642004WL052962 BHUKYA KOTESWARAMMA 00684 APGV0006248 980 980 Processed 11/05/2023 1435895740 Mrs. BHUKYA KOTESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MATTAMPALLE TS-42-004-027-001/010336
(TUMMALATHANDA) 		3642004000NRG23060420231583084 07/04/2023 Chamdra Shekar 3642004WL052832 Chamdra Shekar 00684 APGV0006248 624 624 Processed 11/05/2023 1435895742 Mr. GUGULOTHU CHANDRA SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MATTAMPALLE TS-42-004-027-001/010336
(TUMMALATHANDA) 		3642004000NRG23060420231583085 07/04/2023 Jayamma 3642004WL052832 Jayamma 00684 APGV0006248 374 374 Processed 11/05/2023 1435895739 MRS GUGULOTHU JAYAMMA STATE BANK OF INDIA(508548)
136 MATTAMPALLE TS-42-004-027-001/020009
(TUMMALATHANDA) 		3642004000NRG23060420231583098 07/04/2023 Lakshma 3642004WL052832 Lakshma 00684 APGV0006248 624 624 Processed 11/05/2023 1435895673 Mr. GUGULOTHU LAKSHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MATTAMPALLE TS-42-004-027-001/020009
(TUMMALATHANDA) 		3642004000NRG23060420231583099 07/04/2023 Masru 3642004WL052832 Masru 00684 APGV0006248 624 624 Processed 11/05/2023 1435895724 Mrs. GUGULOTHU MASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14119 14119
138 MATTAMPALLE TS-42-004-021-001/010401
(KALVAPALLI THANDA) 		3642004000NRG23070420231585148 07/04/2023 Sakru 3642004WL052945 Sakru 00685 TSAB0023030 593 593 Processed 11/05/2023 1435895687 MALOTHU SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
139 MATTAMPALLE TS-42-004-021-001/020020
(KALVAPALLI THANDA) 		3642004000NRG23070420231585145 07/04/2023 Banotu Putlaa 3642004WL052943 Banotu Putlaa 00685 TSAB0023030 1225 1225 Processed 11/05/2023 1435895688 BANOTU PATLA INDIA POST PAYMENTS BANK LIMITED(508528)
140 MATTAMPALLE TS-42-004-021-001/020036
(KALVAPALLI THANDA) 		3642004000NRG23070420231585144 07/04/2023 Lakshmi 3642004WL052942 Lakshmi 00685 TSAB0023030 1028 1028 Processed 11/05/2023 1435895682 MALOTU LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
141 MATTAMPALLE TS-42-004-021-001/020267
(KALVAPALLI THANDA) 		3642004000NRG23070420231585175 07/04/2023 Sona 3642004WL052945 Sona 00685 TSAB0023030 741 741 Processed 11/05/2023 1435895681 Mr. BANOTHU BADYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MATTAMPALLE TS-42-004-021-001/020267
(KALVAPALLI THANDA) 		3642004000NRG23070420231585174 07/04/2023 Sonaa 3642004WL052945 Sonaa 00685 TSAB0023030 297 297 Processed 11/05/2023 1435895680 BANOTHU SONA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
143 MATTAMPALLE TS-42-004-024-001/080088
(LALI THANDA) 		3642004000NRG23070420231585350 07/04/2023 Bhukya Magathi 3642004WL052964 Bhukya Magathi 00685 TSAB0023030 602 602 Processed 11/05/2023 1435895686 BHUKYA MAGATHI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MATTAMPALLE TS-42-004-024-001/080139
(LALI THANDA) 		3642004000NRG23070420231585352 07/04/2023 Banotu Chinni 3642004WL052964 Banotu Chinni 00685 TSAB0023030 452 452 Processed 11/05/2023 1435895683 BANOTHU CHINNI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
145 MATTAMPALLE TS-42-004-024-001/080143
(LALI THANDA) 		3642004000NRG23070420231585353 07/04/2023 Banothu Haamu 3642004WL052964 Banothu Haamu 00685 TSAB0023030 602 602 Processed 11/05/2023 1435895685 BANOTHU HAMU INDIA POST PAYMENTS BANK LIMITED(508528)
146 MATTAMPALLE TS-42-004-027-001/010278
(TUMMALATHANDA) 		3642004000NRG23060420231583080 07/04/2023 Saidamma 3642004WL052832 Saidamma 00685 TSAB0023030 499 499 Processed 11/05/2023 1435895684 GUGULOTHU SAIDAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
147 MATTAMPALLE TS-42-004-027-001/020008
(TUMMALATHANDA) 		3642004000NRG23060420231583097 07/04/2023 Boori 3642004WL052832 Boori 00685 TSAB0023030 624 624 Processed 11/05/2023 1435895679 Boori Soudaa Sotu GENERAL POST OFFICE(607245)
SubTotal 6663 6663
148 MATTAMPALLE TS-42-004-009-006/011050
(CHOUTAPALLI) 		3642004000NRG23070420231585251 07/04/2023 Kurre Venkata Narsamma 3642004WL052956 Kurre Venkata Narsamma 00691 IPOS0000001 560 560 Processed 11/05/2023 1435895705 KURRE VENKATANARSAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
149 MATTAMPALLE TS-42-004-009-006/011070
(CHOUTAPALLI) 		3642004000NRG23070420231585252 07/04/2023 thodeti Anjaiah 3642004WL052956 thodeti Anjaiah 00691 IPOS0000001 448 448 Processed 11/05/2023 1435895710 THODETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MATTAMPALLE TS-42-004-022-001/010121
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231584996 07/04/2023 JyOti 3642004WL052931 JyOti 00691 IPOS0000001 752 752 Processed 11/05/2023 1435895707 MRS JYOTHI BANOTHU STATE BANK OF INDIA(508548)
151 MATTAMPALLE TS-42-004-022-001/010133
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231584998 07/04/2023 Rupavath sunitha 3642004WL052931 Rupavath sunitha 00691 IPOS0000001 752 752 Processed 11/05/2023 1435895708 RUPAVATH SUNITHA UNION BANK OF INDIA(508500)
152 MATTAMPALLE TS-42-004-022-001/110016
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585006 07/04/2023 D.bodibai 3642004WL052931 D.bodibai 00691 IPOS0000001 301 301 Processed 11/05/2023 1435895715 DHANAVATH BODIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MATTAMPALLE TS-42-004-022-001/110016
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585005 07/04/2023 D.kalya 3642004WL052931 D.kalya 00691 IPOS0000001 752 752 Processed 11/05/2023 1435895716 Mr. KALYA DHANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MATTAMPALLE TS-42-004-022-001/110069
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585016 07/04/2023 B.Beeku 3642004WL052931 B.Beeku 00691 IPOS0000001 752 752 Processed 11/05/2023 1435895713 Beeku Baanotu GENERAL POST OFFICE(607245)
155 MATTAMPALLE TS-42-004-022-001/110083
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585022 07/04/2023 D.Balu 3642004WL052931 D.Balu 00691 IPOS0000001 150 150 Processed 11/05/2023 1435895717 Baalu Dharaavat GENERAL POST OFFICE(607245)
156 MATTAMPALLE TS-42-004-022-001/110083
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585023 07/04/2023 D.Kamili 3642004WL052931 D.Kamili 00691 IPOS0000001 451 451 Processed 11/05/2023 1435895735 DHARAVATH KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MATTAMPALLE TS-42-004-022-001/110110
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585038 07/04/2023 D Aruna 3642004WL052931 D Aruna 00691 IPOS0000001 752 752 Processed 11/05/2023 1435895709 DHARAVATH ARUNA UNION BANK OF INDIA(508500)
158 MATTAMPALLE TS-42-004-024-001/080069
(LALI THANDA) 		3642004000NRG23070420231585348 07/04/2023 Susheela 3642004WL052964 Susheela 00691 IPOS0000001 602 602 Processed 11/05/2023 1435895714 BANOTHU SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
159 MATTAMPALLE TS-42-004-024-001/080147
(LALI THANDA) 		3642004000NRG23070420231585357 07/04/2023 Bujji 3642004WL052964 Bujji 00691 IPOS0000001 602 602 Processed 11/05/2023 1435895712 BANOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MATTAMPALLE TS-42-004-024-001/080147
(LALI THANDA) 		3642004000NRG23070420231585356 07/04/2023 Kota 3642004WL052964 Kota 00691 IPOS0000001 602 602 Processed 11/05/2023 1435895711 BANOTHU KOTYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 MATTAMPALLE TS-42-004-024-001/080195
(LALI THANDA) 		3642004000NRG23070420231585365 07/04/2023 Jagya 3642004WL052964 Jagya 00691 IPOS0000001 452 452 Processed 11/05/2023 1435895706 DHARAVATH JAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7928 7928
162 MATTAMPALLE TS-42-004-009-006/010064
(CHOUTAPALLI) 		3642004000NRG23070420231585233 07/04/2023 Naagamani 3642004WL052956 Naagamani 00710 SBIN0000DOP 448 448 Processed 11/05/2023 1435895812 AADEPU NAGAMANI BANK OF BARODA(606985)
163 MATTAMPALLE TS-42-004-018-001/030339
(BEEMLATHANDA) 		3642004000NRG23060420231583161 07/04/2023 Vijaya 3642004WL052839 Vijaya 00710 SBIN0000DOP 444 444 Rejected 11/05/2023 1435895813 Aadhaar Number not Mapped to Account Number
164 MATTAMPALLE TS-42-004-021-001/020049
(KALVAPALLI THANDA) 		3642004000NRG23070420231585159 07/04/2023 Naresh 3642004WL052945 Naresh 00710 SBIN0000DOP 593 593 Processed 11/05/2023 1435895816 Mr. MALOTHU NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MATTAMPALLE TS-42-004-021-001/020156
(KALVAPALLI THANDA) 		3642004000NRG23070420231585165 07/04/2023 Lakshman 3642004WL052945 Lakshman 00710 SBIN0000DOP 741 741 Processed 11/05/2023 1435895814 BANOTHU LAKSHMAN UNION BANK OF INDIA(508500)
166 MATTAMPALLE TS-42-004-021-001/020218
(KALVAPALLI THANDA) 		3642004000NRG23070420231585170 07/04/2023 Maaru 3642004WL052945 Maaru 00710 SBIN0000DOP 741 741 Processed 11/05/2023 1435895818 MALOTHU MARU UNION BANK OF INDIA(508500)
167 MATTAMPALLE TS-42-004-024-001/080138
(LALI THANDA) 		3642004000NRG23070420231585334 07/04/2023 Laila 3642004WL052961 Laila 00710 SBIN0000DOP 1028 1028 Processed 11/05/2023 1435895815 Laila Banothu GENERAL POST OFFICE(607245)
168 MATTAMPALLE TS-42-004-027-001/010525
(TUMMALATHANDA) 		3642004000NRG23070420231585222 07/04/2023 Kamalaa 3642004WL052949 Kamalaa 00710 SBIN0000DOP 1285 1285 Processed 11/05/2023 1435895811 MRS KAMALA BANOTHU STATE BANK OF INDIA(508548)
SubTotal 5280 5280
Total 104296 104296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_070423APB_FTO_7452 Bank of Baroda BARB0KODADX Kodad 741
2 MATTAMPALLE TS3642004_070423APB_FTO_7452 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 4348
3 MATTAMPALLE TS3642004_070423APB_FTO_7452 Bank of India BKID0005742 KODAD 602
4 MATTAMPALLE TS3642004_070423APB_FTO_7452 Canara Bank CNRB0006059 KODADA 602
5 MATTAMPALLE TS3642004_070423APB_FTO_7452 Canara Bank CNRB0013443 DOP 499
6 MATTAMPALLE TS3642004_070423APB_FTO_7452 STATE BANK OF INDIA SBIN0006315 DOP 301
7 MATTAMPALLE TS3642004_070423APB_FTO_7452 STATE BANK OF INDIA SBIN0020180 DOP 3110
8 MATTAMPALLE TS3642004_070423APB_FTO_7452 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 16979
9 MATTAMPALLE TS3642004_070423APB_FTO_7452 STATE BANK OF INDIA SBIN0020686 DOP 499
10 MATTAMPALLE TS3642004_070423APB_FTO_7452 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 1355
11 MATTAMPALLE TS3642004_070423APB_FTO_7452 UNION BANK OF INDIA UBIN0803294 KODAD 752
12 MATTAMPALLE TS3642004_070423APB_FTO_7452 UNION BANK OF INDIA UBIN0808466 DOP 3982
13 MATTAMPALLE TS3642004_070423APB_FTO_7452 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 28260
14 MATTAMPALLE TS3642004_070423APB_FTO_7452 UNION BANK OF INDIA UBIN0823325 PEDDAVEEDU 8276
15 MATTAMPALLE TS3642004_070423APB_FTO_7452 Andhra Pradesh Grameena Vikas Bank APGV0006248 Pedhaveedu 14119
16 MATTAMPALLE TS3642004_070423APB_FTO_7452 Telangana State Cooperative Apex Bank TSAB0023030 THE NALGONDA DCCB LTD, METTAMPALLI 6663
17 MATTAMPALLE TS3642004_070423APB_FTO_7452 India Post Payments Bank IPOS0000001 DOP 752
18 MATTAMPALLE TS3642004_070423APB_FTO_7452 India Post Payments Bank IPOS0000001 HUZURNAGAR 7176
19 MATTAMPALLE TS3642004_070423APB_FTO_7452 DOP SBIN0000DOP General Post Office-CBS 5280

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