Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:10:16 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_050623APB_FTO_86215
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-42-004-022-001/110108
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485967 05/06/2023 Banothu Vasantha 3642004WL011377 Banothu Vasantha 00045 BARB0KODADX 276 276 Processed 03/07/2023 2979321261 BANOTHU SAIDU BANK OF BARODA(606985)
SubTotal 276 276
2 MATTAMPALLE TS-42-004-008-005/010204
(MATTAM PALLI) 		3642004000NRG24050620230487343 05/06/2023 kamalla Rambabu 3642004WL011420 kamalla Rambabu 00045 BARB0VJCHOU 857 857 Processed 03/07/2023 2979321349 KAMALLA RAMBABU UNION BANK OF INDIA(508500)
3 MATTAMPALLE TS-42-004-009-006/010273
(CHOUTAPALLI) 		3642004000NRG24050620230492447 05/06/2023 Gundepangu Devayya 3642004WL011488 Gundepangu Devayya 00045 BARB0VJCHOU 1026 1026 Processed 03/07/2023 2979321354 GUNDEPANGU DEVAIAH BANK OF BARODA(606985)
4 MATTAMPALLE TS-42-004-009-006/010391
(CHOUTAPALLI) 		3642004000NRG24050620230492457 05/06/2023 Gundepangu somulamma 3642004WL011488 Gundepangu somulamma 00045 BARB0VJCHOU 1026 1026 Processed 03/07/2023 2979321353 GUNDEPANGU SOMULAMMA BANK OF BARODA(606985)
5 MATTAMPALLE TS-42-004-009-006/011094
(CHOUTAPALLI) 		3642004000NRG24050620230492475 05/06/2023 Vubbepalli MADHAVI 3642004WL011488 Vubbepalli MADHAVI 00045 BARB0VJCHOU 1026 1026 Processed 03/07/2023 2979321359 UBBEPALLI MADHAVI UNION BANK OF INDIA(508500)
6 MATTAMPALLE TS-42-004-022-001/010128
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485915 05/06/2023 Anjibabu Banothu 3642004WL011377 Anjibabu Banothu 00045 BARB0VJCHOU 829 829 Rejected 04/07/2023 Unclaimed/DEAF accounts
7 MATTAMPALLE TS-42-004-022-001/010136
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485917 05/06/2023 Dharavath ravi 3642004WL011377 Dharavath ravi 00045 BARB0VJCHOU 829 829 Processed 03/07/2023 2979321356 MR DHARAVATH RAVI STATE BANK OF INDIA(508548)
8 MATTAMPALLE TS-42-004-022-001/110035
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485225 05/06/2023 Dharavath govind 3642004WL011351 Dharavath govind 00045 BARB0VJCHOU 1028 1028 Processed 03/07/2023 2979321355 DHARAVATH GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
9 MATTAMPALLE TS-42-004-022-001/110039
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485940 05/06/2023 Banothu rangi 3642004WL011377 Banothu rangi 00045 BARB0VJCHOU 414 414 Processed 03/07/2023 2979321357 Mrs. BANOTHU RANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MATTAMPALLE TS-42-004-022-001/110039
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485941 05/06/2023 Ramulu 3642004WL011377 Ramulu 00045 BARB0VJCHOU 414 414 Processed 03/07/2023 2979321358 Mr. RAMULU BANOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MATTAMPALLE TS-42-004-022-001/110099
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485505 05/06/2023 R.Koteswarlu 3642004WL011359 R.Koteswarlu 00045 BARB0VJCHOU 707 707 Processed 03/07/2023 2979321360 RUPAVATH KOTESWARLU BANK OF BARODA(606985)
12 MATTAMPALLE TS-42-004-022-001/110101
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485508 05/06/2023 Rupavath venkateshwarlu 3642004WL011359 Rupavath venkateshwarlu 00045 BARB0VJCHOU 1061 1061 Processed 03/07/2023 2979321350 MR VENKATESWARLU RUPAVATH STATE BANK OF INDIA(508548)
13 MATTAMPALLE TS-42-004-022-001/110110
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485528 05/06/2023 Shivaji dharavath 3642004WL011359 Shivaji dharavath 00045 BARB0VJCHOU 1061 1061 Processed 03/07/2023 2979321352 DHARAVATH SHIVAJI UNION BANK OF INDIA(508500)
14 MATTAMPALLE TS-42-004-022-001/110112
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485969 05/06/2023 Dharavath Nagamani 3642004WL011377 Dharavath Nagamani 00045 BARB0VJCHOU 829 829 Processed 03/07/2023 2979321348 Mrs. Dharavath Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11107 11107
15 MATTAMPALLE TS-42-004-022-001/110049
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485488 05/06/2023 Dharavath ganesh 3642004WL011359 Dharavath ganesh 00048 BKID0005742 707 707 Processed 03/07/2023 2979321262 Mrs. DHARAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 707 707
16 MATTAMPALLE TS-42-004-022-001/110104
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485509 05/06/2023 Rupavath balu 3642004WL011359 Rupavath balu 00078 CNRB0006059 707 707 Processed 03/07/2023 2979321269 RUPAVATH BALU CANARA BANK(508532)
SubTotal 707 707
17 MATTAMPALLE TS-42-004-022-001/110028
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485480 05/06/2023 Gopi 3642004WL011359 Gopi 00415 SBIN0006315 177 177 Processed 03/07/2023 2979321259 DHARAVAT GOPI BANK OF BARODA(606985)
SubTotal 177 177
18 MATTAMPALLE TS-42-004-009-006/010862
(CHOUTAPALLI) 		3642004000NRG24050620230492467 05/06/2023 KOTESH 3642004WL011488 KOTESH 00415 SBIN0018711 1026 1026 Processed 03/07/2023 2979321276 MR GUNDEPANGU KOTESH STATE BANK OF INDIA(508548)
19 MATTAMPALLE TS-42-004-022-001/110050
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485943 05/06/2023 Banothu bujji 3642004WL011377 Banothu bujji 00415 SBIN0018711 414 414 Processed 03/07/2023 2979321254 Bujji Baanotu GENERAL POST OFFICE(607245)
SubTotal 1440 1440
20 MATTAMPALLE TS-42-004-008-005/010426
(MATTAM PALLI) 		3642004000NRG24050620230487270 05/06/2023 sumalatha 3642004WL011418 sumalatha 00415 SBIN0020180 830 830 Processed 03/07/2023 2979321257 MISS SUMALATHA THUPAKULA STATE BANK OF INDIA(508548)
21 MATTAMPALLE TS-42-004-009-006/010287
(CHOUTAPALLI) 		3642004000NRG24050620230492451 05/06/2023 naresh Chilikeswarapu 3642004WL011488 naresh Chilikeswarapu 00415 SBIN0020180 855 855 Processed 03/07/2023 2979321329 MR NARESH CHILIKESWARAPU STATE BANK OF INDIA(508548)
22 MATTAMPALLE TS-42-004-022-001/010114
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485454 05/06/2023 Banothu Srinu 3642004WL011359 Banothu Srinu 00415 SBIN0020180 707 707 Processed 03/07/2023 2979321260 Shrinu Baanotu GENERAL POST OFFICE(607245)
23 MATTAMPALLE TS-42-004-022-001/010114
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485455 05/06/2023 Vijaya banothu 3642004WL011359 Vijaya banothu 00415 SBIN0020180 1061 1061 Processed 03/07/2023 2979321327 MRS BANOTHU VIJAYA STATE BANK OF INDIA(508548)
24 MATTAMPALLE TS-42-004-022-001/010116
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485908 05/06/2023 Rani 3642004WL011377 Rani 00415 SBIN0020180 829 829 Processed 03/07/2023 2979321334 MR DHARAVATH RANI STATE BANK OF INDIA(508548)
25 MATTAMPALLE TS-42-004-022-001/010120
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485911 05/06/2023 Banothu Balu 3642004WL011377 Banothu Balu 00415 SBIN0020180 829 829 Processed 03/07/2023 2979321277 MR BANOTHU BALU STATE BANK OF INDIA(508548)
26 MATTAMPALLE TS-42-004-022-001/010120
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485912 05/06/2023 Gowri banoth 3642004WL011377 Gowri banoth 00415 SBIN0020180 829 829 Processed 03/07/2023 2979321324 BANOTH GOWRI BANK OF BARODA(606985)
27 MATTAMPALLE TS-42-004-022-001/010122
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485914 05/06/2023 Dhanavath Saidi 3642004WL011377 Dhanavath Saidi 00415 SBIN0020180 829 829 Processed 03/07/2023 2979321316 Mrs. DHANAVATH SAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MATTAMPALLE TS-42-004-022-001/010134
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485462 05/06/2023 Prameela 3642004WL011359 Prameela 00415 SBIN0020180 1061 1061 Processed 03/07/2023 2979321282 DARAVATHU SAIDULU INDUSIND BANK(607189)
29 MATTAMPALLE TS-42-004-022-001/010134
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485463 05/06/2023 Prameela 3642004WL011359 Prameela 00415 SBIN0020180 1061 1061 Processed 03/07/2023 2979321283 MRS BANOTH PRAMEELA STATE BANK OF INDIA(508548)
30 MATTAMPALLE TS-42-004-022-001/010136
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485918 05/06/2023 Dharavathu rangi 3642004WL011377 Dharavathu rangi 00415 SBIN0020180 829 829 Processed 03/07/2023 2979321275 Mrs. DHARAVATH RANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MATTAMPALLE TS-42-004-022-001/010148
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485011 05/06/2023 Nagu dharavath 3642004WL011344 Nagu dharavath 00415 SBIN0020180 1285 1285 Processed 03/07/2023 2979321328 DHARAVAT NAGU UNION BANK OF INDIA(508500)
32 MATTAMPALLE TS-42-004-022-001/020057
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485227 05/06/2023 Banothu krantikumar 3642004WL011352 Banothu krantikumar 00415 SBIN0020180 1196 1196 Processed 03/07/2023 2979321237 KRANTHI KUMAR BANOTHU UNION BANK OF INDIA(508500)
33 MATTAMPALLE TS-42-004-022-001/110006
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485465 05/06/2023 Dharavath laxma 3642004WL011359 Dharavath laxma 00415 SBIN0020180 1061 1061 Processed 03/07/2023 2979321332 MR DHARAVATH LAXMA STATE BANK OF INDIA(508548)
34 MATTAMPALLE TS-42-004-022-001/110007
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485466 05/06/2023 Rupavathu lingamma 3642004WL011359 Rupavathu lingamma 00415 SBIN0020180 707 707 Processed 03/07/2023 2979321272 MRS RUPAVATH LINGAMMA WO BHAXA STATE BANK OF INDIA(508548)
35 MATTAMPALLE TS-42-004-022-001/110011
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485923 05/06/2023 Dharavat Subamma 3642004WL011377 Dharavat Subamma 00415 SBIN0020180 691 691 Processed 03/07/2023 2979321278 MISS DHARAVAT SUBAMMA STATE BANK OF INDIA(508548)
36 MATTAMPALLE TS-42-004-022-001/110011
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485924 05/06/2023 Santha banothu 3642004WL011377 Santha banothu 00415 SBIN0020180 691 691 Processed 03/07/2023 2979321320 MRS SANTHA BHANOTHU STATE BANK OF INDIA(508548)
37 MATTAMPALLE TS-42-004-022-001/110012
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485472 05/06/2023 Kotesh 3642004WL011359 Kotesh 00415 SBIN0020180 707 707 Processed 03/07/2023 2979321331 MR BANOTHU KOTESH STATE BANK OF INDIA(508548)
38 MATTAMPALLE TS-42-004-022-001/110012
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485471 05/06/2023 Sali banothu 3642004WL011359 Sali banothu 00415 SBIN0020180 1061 1061 Processed 03/07/2023 2979321289 MRS SALI BANOTHU STATE BANK OF INDIA(508548)
39 MATTAMPALLE TS-42-004-022-001/110015
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485473 05/06/2023 Anjamma rupavath 3642004WL011359 Anjamma rupavath 00415 SBIN0020180 884 884 Processed 03/07/2023 2979321321 MRS ANJAMMA RUPAVATH STATE BANK OF INDIA(508548)
40 MATTAMPALLE TS-42-004-022-001/110020
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485928 05/06/2023 Mangathi banothu 3642004WL011377 Mangathi banothu 00415 SBIN0020180 829 829 Processed 03/07/2023 2979321290 MRS MANGATHI BANOTHU STATE BANK OF INDIA(508548)
41 MATTAMPALLE TS-42-004-022-001/110041
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485483 05/06/2023 Burri banothu 3642004WL011359 Burri banothu 00415 SBIN0020180 1061 1061 Processed 03/07/2023 2979321323 MRS BURRI BANOTHU STATE BANK OF INDIA(508548)
42 MATTAMPALLE TS-42-004-022-001/110043
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485485 05/06/2023 Shialaja rupavath 3642004WL011359 Shialaja rupavath 00415 SBIN0020180 177 177 Processed 03/07/2023 2979321330 MRS SHAILAJA RUPAVATH STATE BANK OF INDIA(508548)
43 MATTAMPALLE TS-42-004-022-001/110047
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485486 05/06/2023 Chiliki 3642004WL011359 Chiliki 00415 SBIN0020180 1061 1061 Processed 03/07/2023 2979321322 MRS CHILIKI BANOTH STATE BANK OF INDIA(508548)
44 MATTAMPALLE TS-42-004-022-001/110048
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485015 05/06/2023 Hatchya dharavath 3642004WL011347 Hatchya dharavath 00415 SBIN0020180 1028 1028 Processed 03/07/2023 2979321326 MR HATCHYA DHARAVATH STATE BANK OF INDIA(508548)
45 MATTAMPALLE TS-42-004-022-001/110051
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485490 05/06/2023 Kaanti dharavath 3642004WL011359 Kaanti dharavath 00415 SBIN0020180 1074 1074 Processed 03/07/2023 2979321287 MRS KAANTHI DHARAVATH STATE BANK OF INDIA(508548)
46 MATTAMPALLE TS-42-004-022-001/110058
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485494 05/06/2023 Anuradha rupavath 3642004WL011359 Anuradha rupavath 00415 SBIN0020180 884 884 Processed 03/07/2023 2979321288 MR ANURADHA RUPAVATH STATE BANK OF INDIA(508548)
47 MATTAMPALLE TS-42-004-022-001/110064
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485945 05/06/2023 Jumani dharavath 3642004WL011377 Jumani dharavath 00415 SBIN0020180 829 829 Processed 03/07/2023 2979321319 MRS JUMANI DHARAVATH STATE BANK OF INDIA(508548)
48 MATTAMPALLE TS-42-004-022-001/110065
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485946 05/06/2023 Banothu shankar 3642004WL011377 Banothu shankar 00415 SBIN0020180 551 551 Processed 03/07/2023 2979321274 BANOTHU SHANKAR BANK OF BARODA(606985)
49 MATTAMPALLE TS-42-004-022-001/110065
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485947 05/06/2023 Banothu thulasi 3642004WL011377 Banothu thulasi 00415 SBIN0020180 275 275 Processed 03/07/2023 2979321315 MRS BANOTHU THULASI STATE BANK OF INDIA(508548)
50 MATTAMPALLE TS-42-004-022-001/110069
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485498 05/06/2023 Hussain banothu 3642004WL011359 Hussain banothu 00415 SBIN0020180 537 537 Processed 03/07/2023 2979321258 Hussen Baanotu Baanotu GENERAL POST OFFICE(607245)
51 MATTAMPALLE TS-42-004-022-001/110075
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485954 05/06/2023 Banothu padma 3642004WL011377 Banothu padma 00415 SBIN0020180 553 553 Processed 03/07/2023 2979321236 Mrs. BANOTHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MATTAMPALLE TS-42-004-022-001/110075
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485953 05/06/2023 Banothu ram koti 3642004WL011377 Banothu ram koti 00415 SBIN0020180 691 691 Processed 03/07/2023 2979321317 BANOTHU RAMKOTI CANARA BANK(508532)
53 MATTAMPALLE TS-42-004-022-001/110078
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485955 05/06/2023 Dharavath sakru 3642004WL011377 Dharavath sakru 00415 SBIN0020180 826 826 Processed 03/07/2023 2979321279 MR DHARAVATH SAKRU STATE BANK OF INDIA(508548)
54 MATTAMPALLE TS-42-004-022-001/110078
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485956 05/06/2023 Lakshmi dharavath 3642004WL011377 Lakshmi dharavath 00415 SBIN0020180 826 826 Processed 03/07/2023 2979321255 Mrs. DHARAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MATTAMPALLE TS-42-004-022-001/110093
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485960 05/06/2023 Buji 3642004WL011377 Buji 00415 SBIN0020180 829 829 Processed 03/07/2023 2979321286 MR CHALAPATHI BANOTHU STATE BANK OF INDIA(508548)
56 MATTAMPALLE TS-42-004-022-001/110093
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485959 05/06/2023 Bujji banothu 3642004WL011377 Bujji banothu 00415 SBIN0020180 829 829 Processed 03/07/2023 2979321285 MRS BUJJI BANOTHU STATE BANK OF INDIA(508548)
57 MATTAMPALLE TS-42-004-022-001/110099
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485503 05/06/2023 Narasimha rupavath 3642004WL011359 Narasimha rupavath 00415 SBIN0020180 1061 1061 Processed 03/07/2023 2979321325 MR NARASIMHA RUPAVATH STATE BANK OF INDIA(508548)
58 MATTAMPALLE TS-42-004-022-001/110100
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485963 05/06/2023 Banothu tulitchya 3642004WL011377 Banothu tulitchya 00415 SBIN0020180 829 829 Processed 03/07/2023 2979321318 Mr. THULISYA BANOTH S O KOTYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MATTAMPALLE TS-42-004-022-001/110101
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485507 05/06/2023 Amala rupavath 3642004WL011359 Amala rupavath 00415 SBIN0020180 1061 1061 Processed 03/07/2023 2979321314 MRS AMALA RUPAVATH STATE BANK OF INDIA(508548)
60 MATTAMPALLE TS-42-004-022-001/110106
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485519 05/06/2023 Dharavath Mounika 3642004WL011359 Dharavath Mounika 00415 SBIN0020180 1061 1061 Processed 03/07/2023 2979321284 DHANAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MATTAMPALLE TS-42-004-022-001/110106
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485517 05/06/2023 Dharavath Ravi 3642004WL011359 Dharavath Ravi 00415 SBIN0020180 1061 1061 Processed 03/07/2023 2979321281 DHANAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MATTAMPALLE TS-42-004-022-001/110107
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485965 05/06/2023 Baalu 3642004WL011377 Baalu 00415 SBIN0020180 829 829 Processed 03/07/2023 2979321280 DHARAVATH BALU BANK OF BARODA(606985)
63 MATTAMPALLE TS-42-004-022-001/110109
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485521 05/06/2023 Dharavath ranga 3642004WL011359 Dharavath ranga 00415 SBIN0020180 1061 1061 Processed 03/07/2023 2979321335 MR DHARAVATH RANGA STATE BANK OF INDIA(508548)
64 MATTAMPALLE TS-42-004-022-001/110112
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485970 05/06/2023 Daravath Raghupathi 3642004WL011377 Daravath Raghupathi 00415 SBIN0020180 829 829 Processed 03/07/2023 2979321273 DHARAVTU RAGHUPATHI UNION BANK OF INDIA(508500)
65 MATTAMPALLE TS-42-004-022-001/130050
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485971 05/06/2023 Dhanavath Roja 3642004WL011377 Dhanavath Roja 00415 SBIN0020180 829 829 Processed 03/07/2023 2979321333 MR DHANAVATH ROJA STATE BANK OF INDIA(508548)
SubTotal 39484 39484
66 MATTAMPALLE TS-42-004-022-001/110006
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485464 05/06/2023 Daravath saidi 3642004WL011359 Daravath saidi 00468 UBIN0802093 884 884 Processed 03/07/2023 2979321292 Mrs. Dharavath Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MATTAMPALLE TS-42-004-022-001/110036
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485939 05/06/2023 Banothu ambali 3642004WL011377 Banothu ambali 00468 UBIN0802093 689 689 Processed 03/07/2023 2979321291 BANOTHU AMBALI UNION BANK OF INDIA(508500)
68 MATTAMPALLE TS-42-004-022-001/110069
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485497 05/06/2023 Banothu vali 3642004WL011359 Banothu vali 00468 UBIN0802093 537 537 Processed 03/07/2023 2979321293 MRS BANOTHU VALI STATE BANK OF INDIA(508548)
69 MATTAMPALLE TS-42-004-022-001/110098
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485962 05/06/2023 Banothu padma 3642004WL011377 Banothu padma 00468 UBIN0802093 829 829 Processed 03/07/2023 2979321250 BANOTHU PADMA UNION BANK OF INDIA(508500)
70 MATTAMPALLE TS-42-004-022-001/110098
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485961 05/06/2023 Banothu saida 3642004WL011377 Banothu saida 00468 UBIN0802093 829 829 Processed 03/07/2023 2979321182 BANOTHU SAIDA HDFC BANK LTD(607152)
SubTotal 3768 3768
71 MATTAMPALLE TS-42-004-008-005/012123
(MATTAM PALLI) 		3642004000NRG24050620230487417 05/06/2023 sarvar 3642004WL011420 sarvar 00468 UBIN0805335 685 685 Processed 03/07/2023 2979321307 Mr. SHAIK SARVAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 685 685
72 MATTAMPALLE TS-42-004-008-005/010093
(MATTAM PALLI) 		3642004000NRG24050620230487246 05/06/2023 Mallesham 3642004WL011418 Mallesham 00468 UBIN0808466 332 332 Processed 03/07/2023 2979321216 MR MALLESH MARRI STATE BANK OF INDIA(508548)
73 MATTAMPALLE TS-42-004-008-005/010222
(MATTAM PALLI) 		3642004000NRG24050620230487345 05/06/2023 Nagamma 3642004WL011420 Nagamma 00468 UBIN0808466 689 689 Processed 03/07/2023 2979321205 MRS PERUMALLA NAGAMMA WO VENKATESWARLU STATE BANK OF INDIA(508548)
74 MATTAMPALLE TS-42-004-008-005/010426
(MATTAM PALLI) 		3642004000NRG24050620230487272 05/06/2023 Priyanka 3642004WL011418 Priyanka 00468 UBIN0808466 498 498 Processed 03/07/2023 2979321227 TUPAKULA KOTAIAH BANK OF BARODA(606985)
75 MATTAMPALLE TS-42-004-008-005/010426
(MATTAM PALLI) 		3642004000NRG24050620230487271 05/06/2023 priynaka 3642004WL011418 priynaka 00468 UBIN0808466 830 830 Processed 03/07/2023 2979321226 THUPAKULA PRIYANKA UNION BANK OF INDIA(508500)
76 MATTAMPALLE TS-42-004-008-005/010485
(MATTAM PALLI) 		3642004000NRG24050620230487349 05/06/2023 Shreenu 3642004WL011420 Shreenu 00468 UBIN0808466 171 171 Processed 03/07/2023 2979321180 MALLEBOINA SRINU UNION BANK OF INDIA(508500)
77 MATTAMPALLE TS-42-004-008-005/010523
(MATTAM PALLI) 		3642004000NRG24050620230487281 05/06/2023 pathakoti Balajosh 3642004WL011418 pathakoti Balajosh 00468 UBIN0808466 830 830 Processed 03/07/2023 2979321200 Pathakoti Balajose BANK OF BARODA(606985)
78 MATTAMPALLE TS-42-004-008-005/010559
(MATTAM PALLI) 		3642004000NRG24050620230487351 05/06/2023 Thavidaboina Venkata narsaiah 3642004WL011420 Thavidaboina Venkata narsaiah 00468 UBIN0808466 343 343 Processed 03/07/2023 2979321158 T VENKAT UNION BANK OF INDIA(508500)
79 MATTAMPALLE TS-42-004-008-005/010561
(MATTAM PALLI) 		3642004000NRG24050620230487354 05/06/2023 MARIYADA SHAILAJA 3642004WL011420 MARIYADA SHAILAJA 00468 UBIN0808466 1033 1033 Processed 03/07/2023 2979321232 MRS MARIYADA SHILAJA STATE BANK OF INDIA(508548)
80 MATTAMPALLE TS-42-004-008-005/010585
(MATTAM PALLI) 		3642004000NRG24050620230487355 05/06/2023 Muthamma 3642004WL011420 Muthamma 00468 UBIN0808466 1028 1028 Processed 03/07/2023 2979321217 THAVEDABOINA MUTTHAIMMA UNION BANK OF INDIA(508500)
81 MATTAMPALLE TS-42-004-008-005/010657
(MATTAM PALLI) 		3642004000NRG24050620230487287 05/06/2023 Raayappa 3642004WL011418 Raayappa 00468 UBIN0808466 830 830 Processed 03/07/2023 2979321176 CHINTAMALLA RAYAPPA UNION BANK OF INDIA(508500)
82 MATTAMPALLE TS-42-004-008-005/010708
(MATTAM PALLI) 		3642004000NRG24050620230487359 05/06/2023 Narsamma 3642004WL011420 Narsamma 00468 UBIN0808466 1028 1028 Processed 03/07/2023 2979321204 ANEPU NARSAMMA UNION BANK OF INDIA(508500)
83 MATTAMPALLE TS-42-004-008-005/010735
(MATTAM PALLI) 		3642004000NRG24050620230487292 05/06/2023 Sunita 3642004WL011418 Sunita 00468 UBIN0808466 996 996 Processed 03/07/2023 2979321203 NALLABOTHULA SUNITHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
84 MATTAMPALLE TS-42-004-008-005/011006
(MATTAM PALLI) 		3642004000NRG24050620230487301 05/06/2023 Shaamtaadevi 3642004WL011418 Shaamtaadevi 00468 UBIN0808466 830 830 Processed 03/07/2023 2979321168 GURRAM SANTHA DEVI UNION BANK OF INDIA(508500)
85 MATTAMPALLE TS-42-004-008-005/011016
(MATTAM PALLI) 		3642004000NRG24050620230487304 05/06/2023 Chevva Rajalaxmi 3642004WL011418 Chevva Rajalaxmi 00468 UBIN0808466 996 996 Processed 03/07/2023 2979321211 Chevva Rajalaxmi BANK OF BARODA(606985)
86 MATTAMPALLE TS-42-004-008-005/011041
(MATTAM PALLI) 		3642004000NRG24050620230487367 05/06/2023 Raamulu 3642004WL011420 Raamulu 00468 UBIN0808466 1033 1033 Processed 03/07/2023 2979321170 CHGANTI RAMULU UNION BANK OF INDIA(508500)
87 MATTAMPALLE TS-42-004-008-005/011218
(MATTAM PALLI) 		3642004000NRG24050620230487374 05/06/2023 Pullamma 3642004WL011420 Pullamma 00468 UBIN0808466 1028 1028 Processed 03/07/2023 2979321308 BUDDI PULLAMMA, UNION BANK OF INDIA(508500)
88 MATTAMPALLE TS-42-004-008-005/011269
(MATTAM PALLI) 		3642004000NRG24050620230487311 05/06/2023 Satyam 3642004WL011418 Satyam 00468 UBIN0808466 664 664 Processed 03/07/2023 2979321309 CHINTALA SATYAM, UNION BANK OF INDIA(508500)
89 MATTAMPALLE TS-42-004-008-005/011300
(MATTAM PALLI) 		3642004000NRG24050620230487312 05/06/2023 Lakshmi 3642004WL011418 Lakshmi 00468 UBIN0808466 664 664 Processed 03/07/2023 2979321173 KANTU LAKSHUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 MATTAMPALLE TS-42-004-008-005/011357
(MATTAM PALLI) 		3642004000NRG24050620230487376 05/06/2023 Saidamma 3642004WL011420 Saidamma 00468 UBIN0808466 516 516 Processed 03/07/2023 2979321199 SAIDAMMA MEESALA UNION BANK OF INDIA(508500)
91 MATTAMPALLE TS-42-004-008-005/011398
(MATTAM PALLI) 		3642004000NRG24050620230487377 05/06/2023 Jayalakshmi 3642004WL011420 Jayalakshmi 00468 UBIN0808466 171 171 Processed 03/07/2023 2979321159 CH LAXMI ALIYAS CH JAYALAKSHMI UNION BANK OF INDIA(508500)
92 MATTAMPALLE TS-42-004-008-005/011434
(MATTAM PALLI) 		3642004000NRG24050620230487380 05/06/2023 Buchaiah 3642004WL011420 Buchaiah 00468 UBIN0808466 1033 1033 Processed 03/07/2023 2979321166 MALLOBOINA BUCCHAIA UNION BANK OF INDIA(508500)
93 MATTAMPALLE TS-42-004-008-005/011460
(MATTAM PALLI) 		3642004000NRG24050620230487384 05/06/2023 Peda Narsaiah 3642004WL011420 Peda Narsaiah 00468 UBIN0808466 516 516 Processed 03/07/2023 2979321312 YALLAVULA PEDANARASAIAH UNION BANK OF INDIA(508500)
94 MATTAMPALLE TS-42-004-008-005/011546
(MATTAM PALLI) 		3642004000NRG24050620230487389 05/06/2023 Kumbham Govindaraju 3642004WL011420 Kumbham Govindaraju 00468 UBIN0808466 861 861 Processed 03/07/2023 2979321163 KUMMAM GOVINDA RAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
95 MATTAMPALLE TS-42-004-008-005/011548
(MATTAM PALLI) 		3642004000NRG24050620230487390 05/06/2023 Saidamma 3642004WL011420 Saidamma 00468 UBIN0808466 685 685 Processed 03/07/2023 2979321165 THAVEDABOINA SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
96 MATTAMPALLE TS-42-004-008-005/011573
(MATTAM PALLI) 		3642004000NRG24050620230487391 05/06/2023 Saidulu 3642004WL011420 Saidulu 00468 UBIN0808466 1033 1033 Processed 03/07/2023 2979321313 MALLEBOINA SAIDULU UNION BANK OF INDIA(508500)
97 MATTAMPALLE TS-42-004-008-005/011589
(MATTAM PALLI) 		3642004000NRG24050620230487393 05/06/2023 Lakshmi 3642004WL011420 Lakshmi 00468 UBIN0808466 343 343 Processed 03/07/2023 2979321175 AMAROJU LAXMI UNION BANK OF INDIA(508500)
98 MATTAMPALLE TS-42-004-008-005/011655
(MATTAM PALLI) 		3642004000NRG24050620230487324 05/06/2023 Nagesh 3642004WL011418 Nagesh 00468 UBIN0808466 830 830 Processed 03/07/2023 2979321156 Lakshmamma Pillutla GENERAL POST OFFICE(607245)
99 MATTAMPALLE TS-42-004-008-005/011655
(MATTAM PALLI) 		3642004000NRG24050620230487325 05/06/2023 nagesh 3642004WL011418 nagesh 00468 UBIN0808466 830 830 Processed 03/07/2023 2979321157 MRS PILLUTLA MANJULA STATE BANK OF INDIA(508548)
100 MATTAMPALLE TS-42-004-008-005/011694
(MATTAM PALLI) 		3642004000NRG24050620230487327 05/06/2023 Dhanamma 3642004WL011418 Dhanamma 00468 UBIN0808466 332 332 Processed 03/07/2023 2979321218 KOTA DHANAMMA UNION BANK OF INDIA(508500)
101 MATTAMPALLE TS-42-004-008-005/011711
(MATTAM PALLI) 		3642004000NRG24050620230487396 05/06/2023 AMAROJU NARASIMHA RAO 3642004WL011420 AMAROJU NARASIMHA RAO 00468 UBIN0808466 171 171 Processed 03/07/2023 2979321233 Mr. AMAROJU NARASIMHARAO CENTRAL BANK OF INDIA(607115)
102 MATTAMPALLE TS-42-004-008-005/011754
(MATTAM PALLI) 		3642004000NRG24050620230487328 05/06/2023 Padma 3642004WL011418 Padma 00468 UBIN0808466 664 664 Processed 03/07/2023 2979321311 MANNEM PADMA UNION BANK OF INDIA(508500)
103 MATTAMPALLE TS-42-004-008-005/011760
(MATTAM PALLI) 		3642004000NRG24050620230487397 05/06/2023 Shailaja 3642004WL011420 Shailaja 00468 UBIN0808466 514 514 Processed 03/07/2023 2979321172 PULSU SILAJA UNION BANK OF INDIA(508500)
104 MATTAMPALLE TS-42-004-008-005/011761
(MATTAM PALLI) 		3642004000NRG24050620230487399 05/06/2023 Nagamani 3642004WL011420 Nagamani 00468 UBIN0808466 1028 1028 Processed 03/07/2023 2979321177 PULUSU NAGAMANI UNION BANK OF INDIA(508500)
105 MATTAMPALLE TS-42-004-008-005/011761
(MATTAM PALLI) 		3642004000NRG24050620230487398 05/06/2023 Nagaraju 3642004WL011420 Nagaraju 00468 UBIN0808466 1028 1028 Processed 03/07/2023 2979321228 PULUSU NAGARAJU UNION BANK OF INDIA(508500)
106 MATTAMPALLE TS-42-004-008-005/011906
(MATTAM PALLI) 		3642004000NRG24050620230487331 05/06/2023 Malleswari 3642004WL011418 Malleswari 00468 UBIN0808466 996 996 Processed 03/07/2023 2979321201 KARNE MALLESWARI FINCARE SMALL FINANCE BANK LTD(608304)
107 MATTAMPALLE TS-42-004-008-005/011924
(MATTAM PALLI) 		3642004000NRG24050620230487407 05/06/2023 Sudhakar reddy 3642004WL011420 Sudhakar reddy 00468 UBIN0808466 1028 1028 Processed 03/07/2023 2979321160 SALIBENDLA SUDHAKER REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
108 MATTAMPALLE TS-42-004-008-005/011932
(MATTAM PALLI) 		3642004000NRG24050620230487332 05/06/2023 Ellaiah 3642004WL011418 Ellaiah 00468 UBIN0808466 166 166 Processed 03/07/2023 2979321206 KANTU ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 MATTAMPALLE TS-42-004-008-005/011932
(MATTAM PALLI) 		3642004000NRG24050620230487333 05/06/2023 Upendra 3642004WL011418 Upendra 00468 UBIN0808466 830 830 Processed 03/07/2023 2979321174 KANTTU UPENDRA UNION BANK OF INDIA(508500)
110 MATTAMPALLE TS-42-004-008-005/012031
(MATTAM PALLI) 		3642004000NRG24050620230487411 05/06/2023 malleswararao 3642004WL011420 malleswararao 00468 UBIN0808466 171 171 Processed 03/07/2023 2979321208 KOTLA MALLESWARA RAO UNION BANK OF INDIA(508500)
111 MATTAMPALLE TS-42-004-008-005/012031
(MATTAM PALLI) 		3642004000NRG24050620230487410 05/06/2023 veeramma 3642004WL011420 veeramma 00468 UBIN0808466 343 343 Processed 03/07/2023 2979321169 KOTTA VEERAMMA UNION BANK OF INDIA(508500)
112 MATTAMPALLE TS-42-004-008-005/012035
(MATTAM PALLI) 		3642004000NRG24050620230487412 05/06/2023 jeevitha 3642004WL011420 jeevitha 00468 UBIN0808466 514 514 Processed 03/07/2023 2979321212 Geevitha Bandaru BANK OF INDIA(508505)
113 MATTAMPALLE TS-42-004-008-005/012040
(MATTAM PALLI) 		3642004000NRG24050620230487413 05/06/2023 brhammam 3642004WL011420 brhammam 00468 UBIN0808466 857 857 Processed 03/07/2023 2979321193 KAMALLA BRAHMAM UNION BANK OF INDIA(508500)
114 MATTAMPALLE TS-42-004-008-005/012040
(MATTAM PALLI) 		3642004000NRG24050620230487414 05/06/2023 tirupathamma 3642004WL011420 tirupathamma 00468 UBIN0808466 857 857 Processed 03/07/2023 2979321164 KAMELLA THIRAPATHAMMA UNION BANK OF INDIA(508500)
115 MATTAMPALLE TS-42-004-008-005/012046
(MATTAM PALLI) 		3642004000NRG24050620230487334 05/06/2023 bhargavi 3642004WL011418 bhargavi 00468 UBIN0808466 1049 1049 Processed 03/07/2023 2979321162 TURKA BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MATTAMPALLE TS-42-004-008-005/012078
(MATTAM PALLI) 		3642004000NRG24050620230487415 05/06/2023 saidamma 3642004WL011420 saidamma 00468 UBIN0808466 685 685 Processed 03/07/2023 2979321224 KATIKELA SAIDAMMA UNION BANK OF INDIA(508500)
117 MATTAMPALLE TS-42-004-008-005/012156
(MATTAM PALLI) 		3642004000NRG24050620230487419 05/06/2023 uma 3642004WL011420 uma 00468 UBIN0808466 1028 1028 Processed 03/07/2023 2979321229 AMROJI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 MATTAMPALLE TS-42-004-008-005/20061
(MATTAM PALLI) 		3642004000NRG24050620230487421 05/06/2023 THAVIDABOINA NAGARAJU 3642004WL011420 THAVIDABOINA NAGARAJU 00468 UBIN0808466 343 343 Processed 03/07/2023 2979321230 THAVIDABOINA NAGARAJU ICICI BANK LTD(508534)
119 MATTAMPALLE TS-42-004-008-005/20061
(MATTAM PALLI) 		3642004000NRG24050620230487422 05/06/2023 Thavidaboyina Nagaraju 3642004WL011420 Thavidaboyina Nagaraju 00468 UBIN0808466 343 343 Processed 03/07/2023 2979321231 Mrs. Chintala Laskhmi Prasanna TELANGANA GRAMEENA BANK(607195)
120 MATTAMPALLE TS-42-004-009-006/010365
(CHOUTAPALLI) 		3642004000NRG24050620230492453 05/06/2023 Satyanaraayana 3642004WL011488 Satyanaraayana 00468 UBIN0808466 855 855 Processed 03/07/2023 2979321171 CHALLA SATYANARAYANA UNION BANK OF INDIA(508500)
121 MATTAMPALLE TS-42-004-009-006/010603
(CHOUTAPALLI) 		3642004000NRG24050620230492464 05/06/2023 Muttayya 3642004WL011488 Muttayya 00468 UBIN0808466 1026 1026 Processed 03/07/2023 2979321192 MR GUNDEPANGU MUTTAIAH STATE BANK OF INDIA(508548)
122 MATTAMPALLE TS-42-004-009-006/010867
(CHOUTAPALLI) 		3642004000NRG24050620230492468 05/06/2023 Raama Narsayya 3642004WL011488 Raama Narsayya 00468 UBIN0808466 1026 1026 Processed 03/07/2023 2979321310 KURRE RAMANARSAIAH UNION BANK OF INDIA(508500)
123 MATTAMPALLE TS-42-004-009-006/010867
(CHOUTAPALLI) 		3642004000NRG24050620230492469 05/06/2023 SRIKANTH 3642004WL011488 SRIKANTH 00468 UBIN0808466 1026 1026 Processed 03/07/2023 2979321191 KURRE SRIKANTH UNION BANK OF INDIA(508500)
124 MATTAMPALLE TS-42-004-009-006/010931
(CHOUTAPALLI) 		3642004000NRG24050620230492471 05/06/2023 Upendra 3642004WL011488 Upendra 00468 UBIN0808466 1026 1026 Processed 03/07/2023 2979321214 GUNDEBOYINA UPANDRA BANK OF BARODA(606985)
125 MATTAMPALLE TS-42-004-009-006/011034
(CHOUTAPALLI) 		3642004000NRG24050620230492472 05/06/2023 Budige Venkatamma 3642004WL011488 Budige Venkatamma 00468 UBIN0808466 684 684 Processed 03/07/2023 2979321225 BUDIGE VENKATAMMA BANK OF BARODA(606985)
126 MATTAMPALLE TS-42-004-009-006/011065
(CHOUTAPALLI) 		3642004000NRG24050620230492473 05/06/2023 Ramanarsamma 3642004WL011488 Ramanarsamma 00468 UBIN0808466 513 513 Processed 03/07/2023 2979321221 GUNDEPANGU RAMANARSAMMA UNION BANK OF INDIA(508500)
127 MATTAMPALLE TS-42-004-022-001/010122
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485913 05/06/2023 Dhanavath saida 3642004WL011377 Dhanavath saida 00468 UBIN0808466 829 829 Processed 03/07/2023 2979321186 DHANAVATH SAIDA CANARA BANK(508532)
128 MATTAMPALLE TS-42-004-022-001/110009
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485468 05/06/2023 Dharavath jagini 3642004WL011359 Dharavath jagini 00468 UBIN0808466 1061 1061 Processed 03/07/2023 2979321207 Jaagni Daaravat GENERAL POST OFFICE(607245)
129 MATTAMPALLE TS-42-004-022-001/110009
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485469 05/06/2023 Dharavath sukko 3642004WL011359 Dharavath sukko 00468 UBIN0808466 884 884 Processed 03/07/2023 2979321219 MR DHARAVATH ASHOK STATE BANK OF INDIA(508548)
130 MATTAMPALLE TS-42-004-022-001/110009
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485467 05/06/2023 Dharavath sukko 3642004WL011359 Dharavath sukko 00468 UBIN0808466 1061 1061 Processed 03/07/2023 2979321220 DHARAVATH SUKKO UNION BANK OF INDIA(508500)
131 MATTAMPALLE TS-42-004-022-001/110011
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485922 05/06/2023 Dharavath dhup singh 3642004WL011377 Dharavath dhup singh 00468 UBIN0808466 829 829 Processed 03/07/2023 2979321222 MR DARAVATHU DUPASING STATE BANK OF INDIA(508548)
132 MATTAMPALLE TS-42-004-022-001/110018
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485925 05/06/2023 Dhanavath beeku 3642004WL011377 Dhanavath beeku 00468 UBIN0808466 829 829 Processed 03/07/2023 2979321187 DHANAVATH BHEEKU ICICI BANK LTD(508534)
133 MATTAMPALLE TS-42-004-022-001/110020
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485927 05/06/2023 Banothu toliya 3642004WL011377 Banothu toliya 00468 UBIN0808466 829 829 Processed 03/07/2023 2979321185 BANOTHU TOLIYA UNION BANK OF INDIA(508500)
134 MATTAMPALLE TS-42-004-022-001/110028
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485478 05/06/2023 Dharavat Gobru 3642004WL011359 Dharavat Gobru 00468 UBIN0808466 354 354 Processed 03/07/2023 2979321223 MR DARAVAT GOBRU STATE BANK OF INDIA(508548)
135 MATTAMPALLE TS-42-004-022-001/110030
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485933 05/06/2023 Daravath kala 3642004WL011377 Daravath kala 00468 UBIN0808466 829 829 Processed 03/07/2023 2979321184 DARAVATH KALA UNION BANK OF INDIA(508500)
136 MATTAMPALLE TS-42-004-022-001/110032
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485936 05/06/2023 Banothu bakka 3642004WL011377 Banothu bakka 00468 UBIN0808466 826 826 Processed 03/07/2023 2979321189 BANOTHU BAKKA UNION BANK OF INDIA(508500)
137 MATTAMPALLE TS-42-004-022-001/110032
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485935 05/06/2023 Banothu saida 3642004WL011377 Banothu saida 00468 UBIN0808466 829 829 Processed 03/07/2023 2979321178 BANOTHU SAIDA UNION BANK OF INDIA(508500)
138 MATTAMPALLE TS-42-004-022-001/110038
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485482 05/06/2023 Dharavath kamili 3642004WL011359 Dharavath kamili 00468 UBIN0808466 1061 1061 Processed 03/07/2023 2979321213 DHARAVATH KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MATTAMPALLE TS-42-004-022-001/110043
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485484 05/06/2023 Ramsing rupavath 3642004WL011359 Ramsing rupavath 00468 UBIN0808466 884 884 Processed 03/07/2023 2979321179 Mr. RUPAVATH RAMSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MATTAMPALLE TS-42-004-022-001/110050
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485942 05/06/2023 Banothu balu 3642004WL011377 Banothu balu 00468 UBIN0808466 414 414 Processed 03/07/2023 2979321197 Baalu Baanotu GENERAL POST OFFICE(607245)
141 MATTAMPALLE TS-42-004-022-001/110050
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485944 05/06/2023 Banothu Jyothi 3642004WL011377 Banothu Jyothi 00468 UBIN0808466 276 276 Processed 03/07/2023 2979321198 BANOTHU JYOTHU BMFG BALU UNION BANK OF INDIA(508500)
142 MATTAMPALLE TS-42-004-022-001/110055
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485491 05/06/2023 Dharavathu Badru 3642004WL011359 Dharavathu Badru 00468 UBIN0808466 1061 1061 Processed 03/07/2023 2979321202 DHARAVATHU BADRU UNION BANK OF INDIA(508500)
143 MATTAMPALLE TS-42-004-022-001/110058
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485493 05/06/2023 Rupavath Saida 3642004WL011359 Rupavath Saida 00468 UBIN0808466 884 884 Processed 03/07/2023 2979321161 Saidaa Rupaavat GENERAL POST OFFICE(607245)
144 MATTAMPALLE TS-42-004-022-001/110065
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485948 05/06/2023 Banothu dwali 3642004WL011377 Banothu dwali 00468 UBIN0808466 689 689 Processed 03/07/2023 2979321188 Dvali Baanotu GENERAL POST OFFICE(607245)
145 MATTAMPALLE TS-42-004-022-001/110074
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485952 05/06/2023 Mamju 3642004WL011377 Mamju 00468 UBIN0808466 829 829 Processed 03/07/2023 2979321210 MRS DHARAVATHU MANJU STATE BANK OF INDIA(508548)
146 MATTAMPALLE TS-42-004-022-001/110074
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485951 05/06/2023 Narasimha 3642004WL011377 Narasimha 00468 UBIN0808466 829 829 Processed 03/07/2023 2979321209 Narasimha Dharaavat GENERAL POST OFFICE(607245)
147 MATTAMPALLE TS-42-004-022-001/110099
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485506 05/06/2023 Nagesh 3642004WL011359 Nagesh 00468 UBIN0808466 884 884 Processed 03/07/2023 2979321194 RUPAVATH NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
148 MATTAMPALLE TS-42-004-022-001/110104
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485511 05/06/2023 Rupavatu malleswari 3642004WL011359 Rupavatu malleswari 00468 UBIN0808466 354 354 Processed 03/07/2023 2979321190 Malliswari Rupavath Rupav GENERAL POST OFFICE(607245)
149 MATTAMPALLE TS-42-004-022-001/110107
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485966 05/06/2023 Vijaya 3642004WL011377 Vijaya 00468 UBIN0808466 829 829 Processed 03/07/2023 2979321215 DHARAVATHU VIJAYA UNION BANK OF INDIA(508500)
150 MATTAMPALLE TS-42-004-022-001/110109
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485523 05/06/2023 Dharavath sharada 3642004WL011359 Dharavath sharada 00468 UBIN0808466 707 707 Processed 03/07/2023 2979321196 Sharada Dharavath Dharava GENERAL POST OFFICE(607245)
SubTotal 58605 58605
151 MATTAMPALLE TS-42-004-008-005/012156
(MATTAM PALLI) 		3642004000NRG24050620230487420 05/06/2023 ravi 3642004WL011420 ravi 00468 UBIN0819450 1028 1028 Processed 03/07/2023 2979321183 AMROJI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MATTAMPALLE TS-42-004-022-001/110100
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485964 05/06/2023 Acchamma 3642004WL011377 Acchamma 00468 UBIN0819450 553 553 Processed 03/07/2023 2979321235 MRS ATCHAMMA BANOTHU STATE BANK OF INDIA(508548)
SubTotal 1581 1581
153 MATTAMPALLE TS-42-004-008-005/010340
(MATTAM PALLI) 		3642004000NRG24050620230487259 05/06/2023 Satharapu Rajesh 3642004WL011418 Satharapu Rajesh 00468 UBIN0823325 830 830 Processed 03/07/2023 2979321253 SATHARAPU RAJESH UNION BANK OF INDIA(508500)
154 MATTAMPALLE TS-42-004-008-005/011300
(MATTAM PALLI) 		3642004000NRG24050620230487313 05/06/2023 GuUrvaiah 3642004WL011418 GuUrvaiah 00468 UBIN0823325 664 664 Processed 03/07/2023 2979321245 KANTU GURVAIAHA UNION BANK OF INDIA(508500)
155 MATTAMPALLE TS-42-004-022-001/010126
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485458 05/06/2023 Daravathu huseni 3642004WL011359 Daravathu huseni 00468 UBIN0823325 1061 1061 Processed 03/07/2023 2979321249 MRS HUSSENI DARAVATHU STATE BANK OF INDIA(508548)
156 MATTAMPALLE TS-42-004-022-001/110002
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485229 05/06/2023 Banothu balu 3642004WL011352 Banothu balu 00468 UBIN0823325 1196 1196 Processed 03/07/2023 2979321248 BANOTHU BALU UNION BANK OF INDIA(508500)
157 MATTAMPALLE TS-42-004-022-001/110034
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485937 05/06/2023 Banothu Venkateswarlu 3642004WL011377 Banothu Venkateswarlu 00468 UBIN0823325 829 829 Processed 03/07/2023 2979321294 Mrs. BANOTHU BEEKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MATTAMPALLE TS-42-004-022-001/110055
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485492 05/06/2023 Dharavat jijani 3642004WL011359 Dharavat jijani 00468 UBIN0823325 1061 1061 Processed 03/07/2023 2979321247 Mrs. DARAVATH JIJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MATTAMPALLE TS-42-004-022-001/110077
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485499 05/06/2023 Daravath Baalu 3642004WL011359 Daravath Baalu 00468 UBIN0823325 1061 1061 Processed 03/07/2023 2979321195 Mrs. BHARATHI BALU DARAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MATTAMPALLE TS-42-004-022-001/110077
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485500 05/06/2023 Dharavat Bharati 3642004WL011359 Dharavat Bharati 00468 UBIN0823325 1061 1061 Processed 03/07/2023 2979321246 DHARAVAT BHARATI UNION BANK OF INDIA(508500)
161 MATTAMPALLE TS-42-004-022-001/110099
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485504 05/06/2023 Rupavath bujji 3642004WL011359 Rupavath bujji 00468 UBIN0823325 1061 1061 Processed 03/07/2023 2979321167 RUPAVATH BUJJI UNION BANK OF INDIA(508500)
162 MATTAMPALLE TS-42-004-022-001/110105
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485513 05/06/2023 Dharavathu saraswathi 3642004WL011359 Dharavathu saraswathi 00468 UBIN0823325 177 177 Processed 03/07/2023 2979321251 DHARAVATH.SRINU . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
163 MATTAMPALLE TS-42-004-022-001/110105
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485515 05/06/2023 Dharavathu saraswathi 3642004WL011359 Dharavathu saraswathi 00468 UBIN0823325 884 884 Processed 03/07/2023 2979321252 MRS DHARAVATH SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 9885 9885
164 MATTAMPALLE TS-42-004-022-001/110047
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485487 05/06/2023 BANOTHU KOTESHWARAO 3642004WL011359 BANOTHU KOTESHWARAO 00554 KKBK0007463 1061 1061 Processed 03/07/2023 2979321256 BANOTH KOTAIAH BANK OF BARODA(606985)
SubTotal 1061 1061
165 MATTAMPALLE TS-42-004-022-001/110073
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485950 05/06/2023 Mudu rambai 3642004WL011377 Mudu rambai 00678 APBL0023008 829 829 Processed 03/07/2023 2979321238 MUDU RAMBAI(RAMI) THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 829 829
166 MATTAMPALLE TS-42-004-022-001/010144
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485010 05/06/2023 Banothu Sakri 3642004WL011343 Banothu Sakri 00684 APGV0006248 1284 1284 Processed 03/07/2023 2979321339 Mrs. BANOTHU SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MATTAMPALLE TS-42-004-022-001/110004
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485921 05/06/2023 Banothu Saidi 3642004WL011377 Banothu Saidi 00684 APGV0006248 829 829 Processed 03/07/2023 2979321338 Mrs. BANOTHU SAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MATTAMPALLE TS-42-004-022-001/110010
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485470 05/06/2023 Dharavath kousalya 3642004WL011359 Dharavath kousalya 00684 APGV0006248 1061 1061 Processed 03/07/2023 2979321340 DARAVATH KAMSALI UNION BANK OF INDIA(508500)
169 MATTAMPALLE TS-42-004-022-001/110018
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485926 05/06/2023 Dhanavath lakshmi 3642004WL011377 Dhanavath lakshmi 00684 APGV0006248 829 829 Processed 03/07/2023 2979321342 MRS DHANAVATH LAXMI STATE BANK OF INDIA(508548)
170 MATTAMPALLE TS-42-004-022-001/110022
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485929 05/06/2023 Dharavath bejari 3642004WL011377 Dharavath bejari 00684 APGV0006248 829 829 Processed 03/07/2023 2979321341 MRS DARAVATHU BAJARI STATE BANK OF INDIA(508548)
171 MATTAMPALLE TS-42-004-022-001/110028
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485479 05/06/2023 Savitri 3642004WL011359 Savitri 00684 APGV0006248 354 354 Processed 03/07/2023 2979321336 Mrs. SAVITHRI W O GOBRIYA DARAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MATTAMPALLE TS-42-004-022-001/110029
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485931 05/06/2023 Mamgti 3642004WL011377 Mamgti 00684 APGV0006248 829 829 Processed 03/07/2023 2979321347 Mrs. DHARAVATH MANGTHI CENTRAL BANK OF INDIA(607115)
173 MATTAMPALLE TS-42-004-022-001/110029
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485930 05/06/2023 Mangthi 3642004WL011377 Mangthi 00684 APGV0006248 414 414 Processed 03/07/2023 2979321346 Mr. RAMSINGH DARAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MATTAMPALLE TS-42-004-022-001/110030
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485934 05/06/2023 Dharavath papa 3642004WL011377 Dharavath papa 00684 APGV0006248 829 829 Processed 03/07/2023 2979321345 Mrs. DHARAVATH PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MATTAMPALLE TS-42-004-022-001/110036
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485938 05/06/2023 Chinna banothu 3642004WL011377 Chinna banothu 00684 APGV0006248 413 413 Processed 03/07/2023 2979321234 Mr. CHINNA BANOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MATTAMPALLE TS-42-004-022-001/110069
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485496 05/06/2023 Banothu ambali 3642004WL011359 Banothu ambali 00684 APGV0006248 895 895 Processed 03/07/2023 2979321343 MRS AMBALI BANOTHU STATE BANK OF INDIA(508548)
177 MATTAMPALLE TS-42-004-022-001/110089
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485958 05/06/2023 Sabdasatha bujji 3642004WL011377 Sabdasatha bujji 00684 APGV0006248 829 829 Processed 03/07/2023 2979321344 Mrs. SABDASATHA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MATTAMPALLE TS-42-004-022-001/130024
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485230 05/06/2023 Balamma 3642004WL011352 Balamma 00684 APGV0006248 1196 1196 Processed 03/07/2023 2979321337 Mrs. BALAMMA W O LALU BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10591 10591
179 MATTAMPALLE TS-42-004-008-005/010355
(MATTAM PALLI) 		3642004000NRG24050620230487263 05/06/2023 Joji 3642004WL011418 Joji 00685 TSAB0023030 830 830 Processed 03/07/2023 2979321244 MANGALAPALLI JOJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
180 MATTAMPALLE TS-42-004-008-005/011764
(MATTAM PALLI) 		3642004000NRG24050620230487401 05/06/2023 Balakrishna 3642004WL011420 Balakrishna 00685 TSAB0023030 857 857 Processed 03/07/2023 2979321240 POTHABATHINI BALAKRISHNA S/O NAGALAKSHM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
181 MATTAMPALLE TS-42-004-008-005/011765
(MATTAM PALLI) 		3642004000NRG24050620230487402 05/06/2023 Priyanka 3642004WL011420 Priyanka 00685 TSAB0023030 857 857 Processed 03/07/2023 2979321239 POTHABATHINI PRIYANKA W/O SRINIVAS THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
182 MATTAMPALLE TS-42-004-008-005/011909
(MATTAM PALLI) 		3642004000NRG24050620230487406 05/06/2023 Nagalakshmi 3642004WL011420 Nagalakshmi 00685 TSAB0023030 1028 1028 Processed 03/07/2023 2979321241 CHINTALA NAGALAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
183 MATTAMPALLE TS-42-004-008-005/012123
(MATTAM PALLI) 		3642004000NRG24050620230487416 05/06/2023 ashabee 3642004WL011420 ashabee 00685 TSAB0023030 857 857 Processed 03/07/2023 2979321243 Mrs. Shaik Ashabee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MATTAMPALLE TS-42-004-008-005/20061
(MATTAM PALLI) 		3642004000NRG24050620230487423 05/06/2023 THAVIDABOINA NARSAMMA 3642004WL011420 THAVIDABOINA NARSAMMA 00685 TSAB0023030 857 857 Processed 03/07/2023 2979321242 Mrs. THAVIDABOINA NARSAMMA TELANGANA GRAMEENA BANK(607195)
SubTotal 5286 5286
185 MATTAMPALLE TS-42-004-008-005/010798
(MATTAM PALLI) 		3642004000NRG24050620230487297 05/06/2023 Venkat reddy 3642004WL011418 Venkat reddy 00691 IPOS0000001 996 996 Processed 03/07/2023 2979321302 GAYAM VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
186 MATTAMPALLE TS-42-004-022-001/010121
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485457 05/06/2023 JyOti 3642004WL011359 JyOti 00691 IPOS0000001 1061 1061 Processed 03/07/2023 2979321295 BANOTH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
187 MATTAMPALLE TS-42-004-022-001/010129
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485916 05/06/2023 B.sukya 3642004WL011377 B.sukya 00691 IPOS0000001 691 691 Processed 03/07/2023 2979321181 BANOTHU SUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 MATTAMPALLE TS-42-004-022-001/010133
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485461 05/06/2023 Rupavath sunitha 3642004WL011359 Rupavath sunitha 00691 IPOS0000001 1061 1061 Processed 03/07/2023 2979321296 RUPAVATH SUNITHA UNION BANK OF INDIA(508500)
189 MATTAMPALLE TS-42-004-022-001/020053
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485226 05/06/2023 Mamji 3642004WL011352 Mamji 00691 IPOS0000001 1196 1196 Processed 03/07/2023 2979321298 MR MANGYA BANOTHU STATE BANK OF INDIA(508548)
190 MATTAMPALLE TS-42-004-022-001/020053
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485257 05/06/2023 Saritha 3642004WL011354 Saritha 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2979321297 BANOTHU SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
191 MATTAMPALLE TS-42-004-022-001/110016
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485475 05/06/2023 D.bodibai 3642004WL011359 D.bodibai 00691 IPOS0000001 1061 1061 Processed 03/07/2023 2979321303 DHANAVATH BODIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MATTAMPALLE TS-42-004-022-001/110016
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485474 05/06/2023 D.kalya 3642004WL011359 D.kalya 00691 IPOS0000001 1061 1061 Processed 03/07/2023 2979321304 Mr. KALYA DHANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MATTAMPALLE TS-42-004-022-001/110069
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485495 05/06/2023 B.Beeku 3642004WL011359 B.Beeku 00691 IPOS0000001 716 716 Processed 03/07/2023 2979321301 Beeku Baanotu GENERAL POST OFFICE(607245)
194 MATTAMPALLE TS-42-004-022-001/110083
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485501 05/06/2023 D.Balu 3642004WL011359 D.Balu 00691 IPOS0000001 884 884 Processed 03/07/2023 2979321305 Baalu Dharaavat GENERAL POST OFFICE(607245)
195 MATTAMPALLE TS-42-004-022-001/110083
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485502 05/06/2023 D.Kamili 3642004WL011359 D.Kamili 00691 IPOS0000001 884 884 Processed 03/07/2023 2979321306 DHARAVATH KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MATTAMPALLE TS-42-004-022-001/110108
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485968 05/06/2023 B.Vasantha 3642004WL011377 B.Vasantha 00691 IPOS0000001 276 276 Processed 03/07/2023 2979321299 Banothu Vasantha BANK OF BARODA(606985)
197 MATTAMPALLE TS-42-004-022-001/110110
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485525 05/06/2023 D Aruna 3642004WL011359 D Aruna 00691 IPOS0000001 1061 1061 Processed 03/07/2023 2979321300 DHARAVATH ARUNA UNION BANK OF INDIA(508500)
SubTotal 12490 12490
198 MATTAMPALLE TS-42-004-008-005/010437
(MATTAM PALLI) 		3642004000NRG24050620230487274 05/06/2023 Maisayya 3642004WL011418 Maisayya 00710 SBIN0000DOP 830 830 Processed 03/07/2023 2979321271 MANGALAPALLI MAISAIAH UNION BANK OF INDIA(508500)
199 MATTAMPALLE TS-42-004-008-005/010735
(MATTAM PALLI) 		3642004000NRG24050620230487293 05/06/2023 Venkateshwarlu 3642004WL011418 Venkateshwarlu 00710 SBIN0000DOP 830 830 Processed 03/07/2023 2979321263 NALLABOTHULA VENKATESWARLU UNION BANK OF INDIA(508500)
200 MATTAMPALLE TS-42-004-008-005/010798
(MATTAM PALLI) 		3642004000NRG24050620230487296 05/06/2023 Veeramma 3642004WL011418 Veeramma 00710 SBIN0000DOP 996 996 Processed 03/07/2023 2979321267 GAYAM VEERAMMA UNION BANK OF INDIA(508500)
201 MATTAMPALLE TS-42-004-008-005/010910
(MATTAM PALLI) 		3642004000NRG24050620230487300 05/06/2023 Anna Meri 3642004WL011418 Anna Meri 00710 SBIN0000DOP 332 332 Processed 03/07/2023 2979321264 PEETALA ANNAMERI UNION BANK OF INDIA(508500)
202 MATTAMPALLE TS-42-004-008-005/011885
(MATTAM PALLI) 		3642004000NRG24050620230487404 05/06/2023 Nagaraju 3642004WL011420 Nagaraju 00710 SBIN0000DOP 857 857 Processed 03/07/2023 2979321268 Nagaraju Kantu Kantu GENERAL POST OFFICE(607245)
203 MATTAMPALLE TS-42-004-009-006/010097
(CHOUTAPALLI) 		3642004000NRG24050620230492443 05/06/2023 Biksham 3642004WL011488 Biksham 00710 SBIN0000DOP 684 684 Processed 03/07/2023 2979321270 CHINABIKSHAM GUNDEPANGU UNION BANK OF INDIA(508500)
204 MATTAMPALLE TS-42-004-009-006/010378
(CHOUTAPALLI) 		3642004000NRG24050620230492455 05/06/2023 Kaashamma 3642004WL011488 Kaashamma 00710 SBIN0000DOP 1026 1026 Processed 03/07/2023 2979321265 POLAMPALLI KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 MATTAMPALLE TS-42-004-022-001/110029
(KAMANCHIKUNTATHANDA) 		3642004000NRG24050620230485932 05/06/2023 Saidu 3642004WL011377 Saidu 00710 SBIN0000DOP 829 829 Processed 03/07/2023 2979321266 DHARAVATH SAIDU HDFC BANK LTD(607152)
SubTotal 6384 6384
Total 165063 165063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_050623APB_FTO_86215 Bank of Baroda BARB0KODADX Kodad 276
2 MATTAMPALLE TS3642004_050623APB_FTO_86215 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 11107
3 MATTAMPALLE TS3642004_050623APB_FTO_86215 Bank of India BKID0005742 KODAD 707
4 MATTAMPALLE TS3642004_050623APB_FTO_86215 Canara Bank CNRB0006059 KODADA 707
5 MATTAMPALLE TS3642004_050623APB_FTO_86215 STATE BANK OF INDIA SBIN0006315 DOP 177
6 MATTAMPALLE TS3642004_050623APB_FTO_86215 STATE BANK OF INDIA SBIN0018711 HUZURNAGAR 1440
7 MATTAMPALLE TS3642004_050623APB_FTO_86215 STATE BANK OF INDIA SBIN0020180 DOP 2598
8 MATTAMPALLE TS3642004_050623APB_FTO_86215 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 36886
9 MATTAMPALLE TS3642004_050623APB_FTO_86215 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 3768
10 MATTAMPALLE TS3642004_050623APB_FTO_86215 UNION BANK OF INDIA UBIN0805335 DOP 685
11 MATTAMPALLE TS3642004_050623APB_FTO_86215 UNION BANK OF INDIA UBIN0808466 DOP 13338
12 MATTAMPALLE TS3642004_050623APB_FTO_86215 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 45267
13 MATTAMPALLE TS3642004_050623APB_FTO_86215 UNION BANK OF INDIA UBIN0819450 DOP 1028
14 MATTAMPALLE TS3642004_050623APB_FTO_86215 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 553
15 MATTAMPALLE TS3642004_050623APB_FTO_86215 UNION BANK OF INDIA UBIN0823325 PEDDAVEEDU 9885
16 MATTAMPALLE TS3642004_050623APB_FTO_86215 Kotak Mahindra Bank Ltd. KKBK0007463 HIMAYATNAGAR HYDERABAD 1061
17 MATTAMPALLE TS3642004_050623APB_FTO_86215 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0023008 HUZURNAGAR 829
18 MATTAMPALLE TS3642004_050623APB_FTO_86215 Andhra Pradesh Grameena Vikas Bank APGV0006248 Pedhaveedu 10591
19 MATTAMPALLE TS3642004_050623APB_FTO_86215 Telangana State Cooperative Apex Bank TSAB0023030 THE NALGONDA DCCB LTD, METTAMPALLI 5286
20 MATTAMPALLE TS3642004_050623APB_FTO_86215 India Post Payments Bank IPOS0000001 DOP 1061
21 MATTAMPALLE TS3642004_050623APB_FTO_86215 India Post Payments Bank IPOS0000001 HUZURNAGAR 11429
22 MATTAMPALLE TS3642004_050623APB_FTO_86215 DOP SBIN0000DOP General Post Office-CBS 6384

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