Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:50:50 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_260423FTO_28977
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-42-004-001-001/010052
(YATAVAKILLA) 		3642004000NRG24260420230080161 26/04/2023 Narsamma 3642004WL002777 Narsamma 50820401 SBIN0000DOP 1026 1026 Processed 12/05/2023 1489802834 Narsamma ()
2 MATTAMPALLE TS-42-004-001-001/010116
(YATAVAKILLA) 		3642004000NRG24260420230080162 26/04/2023 Chinnasaidulu 3642004WL002777 Chinnasaidulu 50820401 SBIN0000DOP 1232 1232 Processed 12/05/2023 1489802831 Chinnasaidulu ()
3 MATTAMPALLE TS-42-004-001-001/010116
(YATAVAKILLA) 		3642004000NRG24260420230080163 26/04/2023 Hareesh 3642004WL002777 Hareesh 50820401 SBIN0000DOP 1026 1026 Processed 12/05/2023 1489802790 Hareesh ()
4 MATTAMPALLE TS-42-004-001-001/010154
(YATAVAKILLA) 		3642004000NRG24260420230080164 26/04/2023 Saidulu 3642004WL002777 Saidulu 50820401 SBIN0000DOP 1232 1232 Processed 12/05/2023 1489802841 Saidulu ()
5 MATTAMPALLE TS-42-004-001-001/010177
(YATAVAKILLA) 		3642004000NRG24260420230080166 26/04/2023 Kalavati 3642004WL002777 Kalavati 50820401 SBIN0000DOP 1026 1026 Processed 12/05/2023 1489802842 Kalavati ()
6 MATTAMPALLE TS-42-004-001-001/010177
(YATAVAKILLA) 		3642004000NRG24260420230080165 26/04/2023 Picchayya 3642004WL002777 Picchayya 50820401 SBIN0000DOP 1026 1026 Processed 12/05/2023 1489802772 Picchayya ()
7 MATTAMPALLE TS-42-004-001-001/010181
(YATAVAKILLA) 		3642004000NRG24260420230080167 26/04/2023 Prabaakar 3642004WL002777 Prabaakar 50820401 SBIN0000DOP 821 821 Processed 12/05/2023 1489802811 Prabaakar ()
8 MATTAMPALLE TS-42-004-001-001/010181
(YATAVAKILLA) 		3642004000NRG24260420230080168 26/04/2023 Samdhyaa 3642004WL002777 Samdhyaa 50820401 SBIN0000DOP 410 410 Processed 12/05/2023 1489802830 Samdhyaa ()
9 MATTAMPALLE TS-42-004-001-001/010191
(YATAVAKILLA) 		3642004000NRG24260420230080169 26/04/2023 Arjun 3642004WL002777 Arjun 50820401 SBIN0000DOP 1232 1232 Processed 12/05/2023 1489802764 Arjun ()
10 MATTAMPALLE TS-42-004-001-001/010191
(YATAVAKILLA) 		3642004000NRG24260420230080170 26/04/2023 Krishnaveni 3642004WL002777 Krishnaveni 50820401 SBIN0000DOP 1232 1232 Processed 12/05/2023 1489802829 Krishnaveni ()
11 MATTAMPALLE TS-42-004-001-001/010218
(YATAVAKILLA) 		3642004000NRG24260420230080171 26/04/2023 Satyavati 3642004WL002777 Satyavati 50820401 SBIN0000DOP 1232 1232 Processed 12/05/2023 1489802769 Satyavati ()
12 MATTAMPALLE TS-42-004-001-001/010275
(YATAVAKILLA) 		3642004000NRG24260420230080172 26/04/2023 Muttayya 3642004WL002777 Muttayya 50820401 SBIN0000DOP 1232 1232 Processed 12/05/2023 1489802765 Muttayya ()
13 MATTAMPALLE TS-42-004-001-001/010279
(YATAVAKILLA) 		3642004000NRG24260420230080175 26/04/2023 Chamdrakala 3642004WL002777 Chamdrakala 50820401 SBIN0000DOP 410 410 Processed 12/05/2023 1489802843 Chamdrakala ()
14 MATTAMPALLE TS-42-004-001-001/010279
(YATAVAKILLA) 		3642004000NRG24260420230080174 26/04/2023 Naagayya 3642004WL002777 Naagayya 50820401 SBIN0000DOP 1026 1026 Processed 12/05/2023 1489802774 Naagayya ()
15 MATTAMPALLE TS-42-004-001-001/010280
(YATAVAKILLA) 		3642004000NRG24260420230080176 26/04/2023 Sarojini 3642004WL002777 Sarojini 50820401 SBIN0000DOP 1232 1232 Processed 12/05/2023 1489802763 Sarojini ()
16 MATTAMPALLE TS-42-004-001-001/010281
(YATAVAKILLA) 		3642004000NRG24260420230080177 26/04/2023 Maisamma 3642004WL002777 Maisamma 50820401 SBIN0000DOP 1232 1232 Processed 12/05/2023 1489802819 Maisamma ()
17 MATTAMPALLE TS-42-004-001-001/010282
(YATAVAKILLA) 		3642004000NRG24260420230080179 26/04/2023 Mariyamma 3642004WL002777 Mariyamma 50820401 SBIN0000DOP 1232 1232 Processed 12/05/2023 1489802770 Mariyamma ()
18 MATTAMPALLE TS-42-004-001-001/010282
(YATAVAKILLA) 		3642004000NRG24260420230080178 26/04/2023 Shreenu 3642004WL002777 Shreenu 50820401 SBIN0000DOP 1232 1232 Processed 12/05/2023 1489802813 Shreenu ()
19 MATTAMPALLE TS-42-004-001-001/010312
(YATAVAKILLA) 		3642004000NRG24260420230080180 26/04/2023 Narsamma 3642004WL002777 Narsamma 50820401 SBIN0000DOP 821 821 Processed 12/05/2023 1489802768 Narsamma ()
20 MATTAMPALLE TS-42-004-001-001/010366
(YATAVAKILLA) 		3642004000NRG24260420230080183 26/04/2023 Meri 3642004WL002777 Meri 50820401 SBIN0000DOP 1232 1232 Processed 12/05/2023 1489802821 Meri ()
21 MATTAMPALLE TS-42-004-001-001/010385
(YATAVAKILLA) 		3642004000NRG24260420230080184 26/04/2023 Mattayya 3642004WL002777 Mattayya 50820401 SBIN0000DOP 1232 1232 Processed 12/05/2023 1489802771 Mattayya ()
22 MATTAMPALLE TS-42-004-001-001/010545
(YATAVAKILLA) 		3642004000NRG24260420230080185 26/04/2023 Sindhu 3642004WL002777 Sindhu 50820401 SBIN0000DOP 205 205 Processed 12/05/2023 1489802778 Sindhu ()
23 MATTAMPALLE TS-42-004-001-001/010550
(YATAVAKILLA) 		3642004000NRG24260420230080186 26/04/2023 Nageshwar Rao 3642004WL002777 Nageshwar Rao 50820401 SBIN0000DOP 1232 1232 Processed 12/05/2023 1489802838 Nageshwar Rao ()
24 MATTAMPALLE TS-42-004-001-001/010550
(YATAVAKILLA) 		3642004000NRG24260420230080187 26/04/2023 Shantha 3642004WL002777 Shantha 50820401 SBIN0000DOP 1026 1026 Processed 12/05/2023 1489802814 Shantha ()
25 MATTAMPALLE TS-42-004-001-001/010554
(YATAVAKILLA) 		3642004000NRG24260420230080189 26/04/2023 narasimharao 3642004WL002777 narasimharao 50820401 SBIN0000DOP 616 616 Processed 12/05/2023 1489802786 narasimharao ()
26 MATTAMPALLE TS-42-004-001-001/010554
(YATAVAKILLA) 		3642004000NRG24260420230080188 26/04/2023 Sreenu 3642004WL002777 Sreenu 50820401 SBIN0000DOP 1232 1232 Processed 12/05/2023 1489802835 Sreenu ()
27 MATTAMPALLE TS-42-004-001-001/010635
(YATAVAKILLA) 		3642004000NRG24260420230080190 26/04/2023 Swpna 3642004WL002777 Swpna 50820401 SBIN0000DOP 410 410 Processed 12/05/2023 1489802787 Swpna ()
28 MATTAMPALLE TS-42-004-002-001/030002
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077334 26/04/2023 Mamgamma 3642004WL002702 Mamgamma 50820401 SBIN0000DOP 1168 1168 Processed 12/05/2023 1489802847 Mamgamma ()
29 MATTAMPALLE TS-42-004-002-001/030011
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077335 26/04/2023 Saidulu 3642004WL002702 Saidulu 50820401 SBIN0000DOP 1168 1168 Processed 12/05/2023 1489802822 Saidulu ()
30 MATTAMPALLE TS-42-004-002-001/030011
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077336 26/04/2023 Shambhamma 3642004WL002702 Shambhamma 50820401 SBIN0000DOP 1168 1168 Processed 12/05/2023 1489802867 Shambhamma ()
31 MATTAMPALLE TS-42-004-002-001/030028
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077337 26/04/2023 Joji 3642004WL002702 Joji 50820401 SBIN0000DOP 1168 1168 Processed 12/05/2023 1489802823 Joji ()
32 MATTAMPALLE TS-42-004-002-001/030036
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077338 26/04/2023 Lakshmi 3642004WL002702 Lakshmi 50820401 SBIN0000DOP 1168 1168 Processed 12/05/2023 1489802767 Lakshmi ()
33 MATTAMPALLE TS-42-004-002-001/030045
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077340 26/04/2023 Anjamma 3642004WL002702 Anjamma 50820401 SBIN0000DOP 1168 1168 Processed 12/05/2023 1489802781 Anjamma ()
34 MATTAMPALLE TS-42-004-002-001/030057
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077341 26/04/2023 Naagamani 3642004WL002702 Naagamani 50820401 SBIN0000DOP 1168 1168 Processed 12/05/2023 1489802824 Naagamani ()
35 MATTAMPALLE TS-42-004-002-001/030057
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077342 26/04/2023 Shreenu 3642004WL002702 Shreenu 50820401 SBIN0000DOP 1168 1168 Processed 12/05/2023 1489802863 Shreenu ()
36 MATTAMPALLE TS-42-004-002-001/030066
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077344 26/04/2023 Anita 3642004WL002702 Anita 50820401 SBIN0000DOP 1168 1168 Processed 12/05/2023 1489802855 Anita ()
37 MATTAMPALLE TS-42-004-002-001/030066
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077343 26/04/2023 Saidayya 3642004WL002702 Saidayya 50820401 SBIN0000DOP 1168 1168 Processed 12/05/2023 1489802820 Saidayya ()
38 MATTAMPALLE TS-42-004-002-001/030073
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077345 26/04/2023 Kamalamma 3642004WL002702 Kamalamma 50820401 SBIN0000DOP 1168 1168 Processed 12/05/2023 1489802758 Kamalamma ()
39 MATTAMPALLE TS-42-004-002-001/030081
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077346 26/04/2023 Narsamma 3642004WL002702 Narsamma 50820401 SBIN0000DOP 1168 1168 Processed 12/05/2023 1489802766 Narsamma ()
40 MATTAMPALLE TS-42-004-002-001/030099
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077347 26/04/2023 Krishnayya 3642004WL002702 Krishnayya 50820401 SBIN0000DOP 778 778 Processed 12/05/2023 1489802757 Krishnayya ()
41 MATTAMPALLE TS-42-004-002-001/030099
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077349 26/04/2023 Nagendra Babu 3642004WL002702 Nagendra Babu 50820401 SBIN0000DOP 778 778 Processed 12/05/2023 1489802776 Nagendra Babu ()
42 MATTAMPALLE TS-42-004-002-001/030099
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077348 26/04/2023 Vemkatanarsayya 3642004WL002702 Vemkatanarsayya 50820401 SBIN0000DOP 1168 1168 Processed 12/05/2023 1489802846 Vemkatanarsayya ()
43 MATTAMPALLE TS-42-004-002-001/030100
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077350 26/04/2023 Durgamma 3642004WL002702 Durgamma 50820401 SBIN0000DOP 1168 1168 Processed 12/05/2023 1489802851 Durgamma ()
44 MATTAMPALLE TS-42-004-002-001/030100
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077316 26/04/2023 Saidulu 3642004WL002700 Saidulu 50820401 SBIN0000DOP 578 578 Processed 12/05/2023 1489802815 Saidulu ()
45 MATTAMPALLE TS-42-004-002-001/030101
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077317 26/04/2023 Raamatulasi 3642004WL002700 Raamatulasi 50820401 SBIN0000DOP 1156 1156 Processed 12/05/2023 1489802850 Raamatulasi ()
46 MATTAMPALLE TS-42-004-002-001/030139
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077318 26/04/2023 Lakshmamma 3642004WL002700 Lakshmamma 50820401 SBIN0000DOP 1156 1156 Processed 12/05/2023 1489802862 Lakshmamma ()
47 MATTAMPALLE TS-42-004-002-001/030143
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077351 26/04/2023 Naagamani 3642004WL002703 Naagamani 50820401 SBIN0000DOP 1542 1542 Processed 12/05/2023 1489802866 Naagamani ()
48 MATTAMPALLE TS-42-004-002-001/030185
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077319 26/04/2023 Paarvatamma 3642004WL002700 Paarvatamma 50820401 SBIN0000DOP 1156 1156 Processed 12/05/2023 1489802825 Paarvatamma ()
49 MATTAMPALLE TS-42-004-002-001/030193
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077321 26/04/2023 Chamdramma 3642004WL002700 Chamdramma 50820401 SBIN0000DOP 1156 1156 Processed 12/05/2023 1489802861 Chamdramma ()
50 MATTAMPALLE TS-42-004-002-001/030228
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077323 26/04/2023 Kamalamma 3642004WL002700 Kamalamma 50820401 SBIN0000DOP 1156 1156 Processed 12/05/2023 1489802865 Kamalamma ()
51 MATTAMPALLE TS-42-004-002-001/030228
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077322 26/04/2023 Seeataraamachaari 3642004WL002700 Seeataraamachaari 50820401 SBIN0000DOP 964 964 Processed 12/05/2023 1489802853 Seeataraamachaari ()
52 MATTAMPALLE TS-42-004-002-001/030243
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077325 26/04/2023 Mamgamma 3642004WL002700 Mamgamma 50820401 SBIN0000DOP 1156 1156 Processed 12/05/2023 1489802864 Mamgamma ()
53 MATTAMPALLE TS-42-004-002-001/030243
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077324 26/04/2023 Shreenu 3642004WL002700 Shreenu 50820401 SBIN0000DOP 193 193 Processed 12/05/2023 1489802832 Shreenu ()
54 MATTAMPALLE TS-42-004-002-001/030253
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077326 26/04/2023 Naagamma 3642004WL002700 Naagamma 50820401 SBIN0000DOP 964 964 Processed 12/05/2023 1489802779 Naagamma ()
55 MATTAMPALLE TS-42-004-002-001/030300
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077327 26/04/2023 Kotamma 3642004WL002700 Kotamma 50820401 SBIN0000DOP 964 964 Processed 12/05/2023 1489802868 Kotamma ()
56 MATTAMPALLE TS-42-004-002-001/030300
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077328 26/04/2023 Padmanaadhareddi 3642004WL002700 Padmanaadhareddi 50820401 SBIN0000DOP 386 386 Processed 12/05/2023 1489802810 Padmanaadhareddi ()
57 MATTAMPALLE TS-42-004-002-001/030311
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077329 26/04/2023 Kausalayya 3642004WL002700 Kausalayya 50820401 SBIN0000DOP 964 964 Processed 12/05/2023 1489802854 Kausalayya ()
58 MATTAMPALLE TS-42-004-002-001/030316
(HANUMANTHULAGUDEM) 		3642004000NRG24260420230077330 26/04/2023 Ramana 3642004WL002700 Ramana 50820401 SBIN0000DOP 1156 1156 Processed 12/05/2023 1489802777 Ramana ()
59 MATTAMPALLE TS-42-004-003-001/060020
(BHEELYANAIK THANDA) 		3642004000NRG24260420230077276 26/04/2023 Laalu 3642004WL002698 Laalu 50820401 SBIN0000DOP 731 731 Processed 12/05/2023 1489802795 Laalu ()
60 MATTAMPALLE TS-42-004-003-001/090012
(BHEELYANAIK THANDA) 		3642004000NRG24260420230077277 26/04/2023 Sakki 3642004WL002698 Sakki 50820401 SBIN0000DOP 731 731 Processed 12/05/2023 1489802812 Sakki ()
61 MATTAMPALLE TS-42-004-003-001/100118
(BHEELYANAIK THANDA) 		3642004000NRG24260420230077289 26/04/2023 Jyoti 3642004WL002698 Jyoti 50820401 SBIN0000DOP 731 731 Processed 12/05/2023 1489802807 Jyoti ()
62 MATTAMPALLE TS-42-004-003-001/100153
(BHEELYANAIK THANDA) 		3642004000NRG24260420230077296 26/04/2023 Lacci 3642004WL002698 Lacci 50820401 SBIN0000DOP 731 731 Processed 12/05/2023 1489802836 Lacci ()
63 MATTAMPALLE TS-42-004-003-001/100165
(BHEELYANAIK THANDA) 		3642004000NRG24260420230077299 26/04/2023 Naaga 3642004WL002698 Naaga 50820401 SBIN0000DOP 731 731 Processed 12/05/2023 1489802852 Naaga ()
64 MATTAMPALLE TS-42-004-009-006/010074
(CHOUTAPALLI) 		3642004000NRG24260420230077919 26/04/2023 Saambaabamma 3642004WL002723 Saambaabamma 50820401 SBIN0000DOP 740 740 Processed 12/05/2023 1489802833 Saambaabamma ()
65 MATTAMPALLE TS-42-004-009-006/010592
(CHOUTAPALLI) 		3642004000NRG24260420230078082 26/04/2023 Lakshmamma 3642004WL002740 Lakshmamma 50820401 SBIN0000DOP 930 930 Processed 12/05/2023 1489802762 Lakshmamma ()
66 MATTAMPALLE TS-42-004-009-006/010609
(CHOUTAPALLI) 		3642004000NRG24260420230077935 26/04/2023 Veeramma 3642004WL002723 Veeramma 50820401 SBIN0000DOP 740 740 Processed 12/05/2023 1489802828 Veeramma ()
67 MATTAMPALLE TS-42-004-009-006/010862
(CHOUTAPALLI) 		3642004000NRG24260420230077937 26/04/2023 Cinnaraamulu 3642004WL002723 Cinnaraamulu 50820401 SBIN0000DOP 740 740 Processed 12/05/2023 1489802840 Cinnaraamulu ()
68 MATTAMPALLE TS-42-004-011-007/010322
(RAGHUNADHA PALEM) 		3642004000NRG24260420230077864 26/04/2023 Imaamvali 3642004WL002721 Imaamvali 50820401 SBIN0000DOP 880 880 Processed 12/05/2023 1489802780 Imaamvali ()
69 MATTAMPALLE TS-42-004-011-007/010322
(RAGHUNADHA PALEM) 		3642004000NRG24260420230077865 26/04/2023 Madar Bi 3642004WL002721 Madar Bi 50820401 SBIN0000DOP 880 880 Processed 12/05/2023 1489802782 Madar Bi ()
70 MATTAMPALLE TS-42-004-011-007/010390
(RAGHUNADHA PALEM) 		3642004000NRG24260420230077866 26/04/2023 Vemkateshvaramma 3642004WL002721 Vemkateshvaramma 50820401 SBIN0000DOP 880 880 Processed 12/05/2023 1489802860 Vemkateshvaramma ()
71 MATTAMPALLE TS-42-004-011-007/010392
(RAGHUNADHA PALEM) 		3642004000NRG24260420230077868 26/04/2023 Saidaabi 3642004WL002721 Saidaabi 50820401 SBIN0000DOP 176 176 Processed 12/05/2023 1489802816 Saidaabi ()
72 MATTAMPALLE TS-42-004-011-007/010411
(RAGHUNADHA PALEM) 		3642004000NRG24260420230077871 26/04/2023 Hasinaa 3642004WL002721 Hasinaa 50820401 SBIN0000DOP 880 880 Processed 12/05/2023 1489802791 Hasinaa ()
73 MATTAMPALLE TS-42-004-011-007/010440
(RAGHUNADHA PALEM) 		3642004000NRG24260420230077872 26/04/2023 Grabealu 3642004WL002721 Grabealu 50820401 SBIN0000DOP 880 880 Processed 12/05/2023 1489802792 Grabealu ()
74 MATTAMPALLE TS-42-004-011-007/010440
(RAGHUNADHA PALEM) 		3642004000NRG24260420230077873 26/04/2023 Mariyamma 3642004WL002721 Mariyamma 50820401 SBIN0000DOP 528 528 Processed 12/05/2023 1489802797 Mariyamma ()
75 MATTAMPALLE TS-42-004-011-007/010492
(RAGHUNADHA PALEM) 		3642004000NRG24260420230077874 26/04/2023 Ameena 3642004WL002721 Ameena 50820401 SBIN0000DOP 352 352 Processed 12/05/2023 1489802839 Ameena ()
76 MATTAMPALLE TS-42-004-011-007/010590
(RAGHUNADHA PALEM) 		3642004000NRG24260420230077877 26/04/2023 Satya vati 3642004WL002721 Satya vati 50820401 SBIN0000DOP 880 880 Processed 12/05/2023 1489802798 Satya vati ()
77 MATTAMPALLE TS-42-004-011-007/010593
(RAGHUNADHA PALEM) 		3642004000NRG24260420230077879 26/04/2023 Annemma 3642004WL002721 Annemma 50820401 SBIN0000DOP 880 880 Processed 12/05/2023 1489802808 Annemma ()
78 MATTAMPALLE TS-42-004-011-007/010609
(RAGHUNADHA PALEM) 		3642004000NRG24260420230077880 26/04/2023 Allisaa 3642004WL002721 Allisaa 50820401 SBIN0000DOP 880 880 Processed 12/05/2023 1489802783 Allisaa ()
79 MATTAMPALLE TS-42-004-011-007/010609
(RAGHUNADHA PALEM) 		3642004000NRG24260420230077881 26/04/2023 Jaaneebegam 3642004WL002721 Jaaneebegam 50820401 SBIN0000DOP 352 352 Processed 12/05/2023 1489802784 Jaaneebegam ()
80 MATTAMPALLE TS-42-004-011-007/010640
(RAGHUNADHA PALEM) 		3642004000NRG24260420230077882 26/04/2023 Vemkatamma 3642004WL002721 Vemkatamma 50820401 SBIN0000DOP 704 704 Processed 12/05/2023 1489802796 Vemkatamma ()
81 MATTAMPALLE TS-42-004-011-007/010947
(RAGHUNADHA PALEM) 		3642004000NRG24260420230077887 26/04/2023 Ushaa Raani 3642004WL002721 Ushaa Raani 50820401 SBIN0000DOP 352 352 Processed 12/05/2023 1489802827 Ushaa Raani ()
82 MATTAMPALLE TS-42-004-011-007/011002
(RAGHUNADHA PALEM) 		3642004000NRG24260420230077888 26/04/2023 Jayamma 3642004WL002721 Jayamma 50820401 SBIN0000DOP 704 704 Processed 12/05/2023 1489802826 Jayamma ()
83 MATTAMPALLE TS-42-004-011-007/011095
(RAGHUNADHA PALEM) 		3642004000NRG24260420230077889 26/04/2023 Hussen 3642004WL002721 Hussen 50820401 SBIN0000DOP 880 880 Processed 12/05/2023 1489802837 Hussen ()
84 MATTAMPALLE TS-42-004-014-009/050106
(K.DONABANDA THANDA) 		3642004000NRG24260420230079287 26/04/2023 Vijaya 3642004WL002765 Vijaya 50820401 SBIN0000DOP 728 728 Processed 12/05/2023 1489802773 Vijaya ()
85 MATTAMPALLE TS-42-004-014-009/050107
(K.DONABANDA THANDA) 		3642004000NRG24260420230079594 26/04/2023 Bhaaju 3642004WL002770 Bhaaju 50820401 SBIN0000DOP 1088 1088 Processed 12/05/2023 1489802759 Bhaaju ()
86 MATTAMPALLE TS-42-004-014-009/050112
(K.DONABANDA THANDA) 		3642004000NRG24260420230079595 26/04/2023 Saidi 3642004WL002770 Saidi 50820401 SBIN0000DOP 544 544 Processed 12/05/2023 1489802761 Saidi ()
87 MATTAMPALLE TS-42-004-014-009/050117
(K.DONABANDA THANDA) 		3642004000NRG24260420230079596 26/04/2023 Budda 3642004WL002770 Budda 50820401 SBIN0000DOP 1088 1088 Processed 12/05/2023 1489802755 Budda ()
88 MATTAMPALLE TS-42-004-014-009/050117
(K.DONABANDA THANDA) 		3642004000NRG24260420230079597 26/04/2023 Subbi 3642004WL002770 Subbi 50820401 SBIN0000DOP 906 906 Processed 12/05/2023 1489802756 Subbi ()
89 MATTAMPALLE TS-42-004-014-009/050119
(K.DONABANDA THANDA) 		3642004000NRG24260420230079598 26/04/2023 Parvati 3642004WL002770 Parvati 50820401 SBIN0000DOP 1088 1088 Processed 12/05/2023 1489802848 Parvati ()
90 MATTAMPALLE TS-42-004-014-009/050120
(K.DONABANDA THANDA) 		3642004000NRG24260420230079599 26/04/2023 Kaali 3642004WL002770 Kaali 50820401 SBIN0000DOP 362 362 Processed 12/05/2023 1489802800 Kaali ()
91 MATTAMPALLE TS-42-004-014-009/050125
(K.DONABANDA THANDA) 		3642004000NRG24260420230079288 26/04/2023 Dhaane 3642004WL002765 Dhaane 50820401 SBIN0000DOP 874 874 Processed 12/05/2023 1489802754 Dhaane ()
92 MATTAMPALLE TS-42-004-014-009/050140
(K.DONABANDA THANDA) 		3642004000NRG24260420230079600 26/04/2023 Naagamma 3642004WL002770 Naagamma 50820401 SBIN0000DOP 1088 1088 Processed 12/05/2023 1489802799 Naagamma ()
93 MATTAMPALLE TS-42-004-014-009/050143
(K.DONABANDA THANDA) 		3642004000NRG24260420230079601 26/04/2023 Amili 3642004WL002770 Amili 50820401 SBIN0000DOP 1088 1088 Processed 12/05/2023 1489802794 Amili ()
94 MATTAMPALLE TS-42-004-014-009/050150
(K.DONABANDA THANDA) 		3642004000NRG24260420230079603 26/04/2023 Dwaali 3642004WL002770 Dwaali 50820401 SBIN0000DOP 1088 1088 Processed 12/05/2023 1489802806 Dwaali ()
95 MATTAMPALLE TS-42-004-014-009/050150
(K.DONABANDA THANDA) 		3642004000NRG24260420230079602 26/04/2023 Sakya 3642004WL002770 Sakya 50820401 SBIN0000DOP 1088 1088 Processed 12/05/2023 1489802805 Sakya ()
96 MATTAMPALLE TS-42-004-014-009/050152
(K.DONABANDA THANDA) 		3642004000NRG24260420230079604 26/04/2023 Bulli 3642004WL002770 Bulli 50820401 SBIN0000DOP 1088 1088 Processed 12/05/2023 1489802801 Bulli ()
97 MATTAMPALLE TS-42-004-014-009/050178
(K.DONABANDA THANDA) 		3642004000NRG24260420230079606 26/04/2023 Kaali 3642004WL002770 Kaali 50820401 SBIN0000DOP 1088 1088 Processed 12/05/2023 1489802845 Kaali ()
98 MATTAMPALLE TS-42-004-014-009/050207
(K.DONABANDA THANDA) 		3642004000NRG24260420230079607 26/04/2023 Bhadru 3642004WL002770 Bhadru 50820401 SBIN0000DOP 906 906 Processed 12/05/2023 1489802789 Bhadru ()
99 MATTAMPALLE TS-42-004-014-009/050207
(K.DONABANDA THANDA) 		3642004000NRG24260420230079608 26/04/2023 Masru 3642004WL002770 Masru 50820401 SBIN0000DOP 1088 1088 Processed 12/05/2023 1489802856 Masru ()
100 MATTAMPALLE TS-42-004-014-009/050302
(K.DONABANDA THANDA) 		3642004000NRG24260420230079289 26/04/2023 Chaampaa 3642004WL002765 Chaampaa 50820401 SBIN0000DOP 874 874 Processed 12/05/2023 1489802760 Chaampaa ()
101 MATTAMPALLE TS-42-004-014-009/050307
(K.DONABANDA THANDA) 		3642004000NRG24260420230079291 26/04/2023 Chaamdi 3642004WL002765 Chaamdi 50820401 SBIN0000DOP 874 874 Processed 12/05/2023 1489802804 Chaamdi ()
102 MATTAMPALLE TS-42-004-014-009/050307
(K.DONABANDA THANDA) 		3642004000NRG24260420230079290 26/04/2023 Kota 3642004WL002765 Kota 50820401 SBIN0000DOP 874 874 Processed 12/05/2023 1489802803 Kota ()
103 MATTAMPALLE TS-42-004-014-009/050329
(K.DONABANDA THANDA) 		3642004000NRG24260420230079295 26/04/2023 Bujji 3642004WL002765 Bujji 50820401 SBIN0000DOP 874 874 Processed 12/05/2023 1489802802 Bujji ()
104 MATTAMPALLE TS-42-004-014-009/050329
(K.DONABANDA THANDA) 		3642004000NRG24260420230079294 26/04/2023 Chenna 3642004WL002765 Chenna 50820401 SBIN0000DOP 728 728 Processed 12/05/2023 1489802793 Chenna ()
105 MATTAMPALLE TS-42-004-014-009/050354
(K.DONABANDA THANDA) 		3642004000NRG24260420230079296 26/04/2023 Vijaya 3642004WL002765 Vijaya 50820401 SBIN0000DOP 874 874 Processed 12/05/2023 1489802849 Vijaya ()
106 MATTAMPALLE TS-42-004-014-009/050357
(K.DONABANDA THANDA) 		3642004000NRG24260420230079610 26/04/2023 Laali 3642004WL002770 Laali 50820401 SBIN0000DOP 1088 1088 Processed 12/05/2023 1489802817 Laali ()
107 MATTAMPALLE TS-42-004-014-009/050357
(K.DONABANDA THANDA) 		3642004000NRG24260420230079609 26/04/2023 Naagu 3642004WL002770 Naagu 50820401 SBIN0000DOP 362 362 Processed 12/05/2023 1489802857 Naagu ()
108 MATTAMPALLE TS-42-004-014-009/050371
(K.DONABANDA THANDA) 		3642004000NRG24260420230079611 26/04/2023 Santosi 3642004WL002770 Santosi 50820401 SBIN0000DOP 1088 1088 Processed 12/05/2023 1489802859 Santosi ()
109 MATTAMPALLE TS-42-004-014-009/050373
(K.DONABANDA THANDA) 		3642004000NRG24260420230079612 26/04/2023 Ramgi 3642004WL002770 Ramgi 50820401 SBIN0000DOP 1088 1088 Processed 12/05/2023 1489802858 Ramgi ()
110 MATTAMPALLE TS-42-004-014-009/050390
(K.DONABANDA THANDA) 		3642004000NRG24260420230079297 26/04/2023 Kamili 3642004WL002765 Kamili 50820401 SBIN0000DOP 874 874 Processed 12/05/2023 1489802818 Kamili ()
111 MATTAMPALLE TS-42-004-014-009/050455
(K.DONABANDA THANDA) 		3642004000NRG24260420230079299 26/04/2023 Jyothi 3642004WL002765 Jyothi 50820401 SBIN0000DOP 728 728 Processed 12/05/2023 1489802788 Jyothi ()
112 MATTAMPALLE TS-42-004-014-009/050467
(K.DONABANDA THANDA) 		3642004000NRG24260420230079301 26/04/2023 Ghamsi 3642004WL002765 Ghamsi 50820401 SBIN0000DOP 437 437 Processed 12/05/2023 1489802785 Ghamsi ()
113 MATTAMPALLE TS-42-004-014-009/050467
(K.DONABANDA THANDA) 		3642004000NRG24260420230079300 26/04/2023 Sakhya 3642004WL002765 Sakhya 50820401 SBIN0000DOP 874 874 Processed 12/05/2023 1489802844 Sakhya ()
114 MATTAMPALLE TS-42-004-023-001/060098
(KRISHNA THANDA) 		3642004000NRG24260420230077456 26/04/2023 Saidamma 3642004WL002709 Saidamma 50820401 SBIN0000DOP 666 666 Processed 12/05/2023 1489802775 Saidamma ()
115 MATTAMPALLE TS-42-004-024-001/010468
(LALI THANDA) 		3642004000NRG24260420230081236 26/04/2023 Hujju 3642004WL002804 Hujju 50820401 SBIN0000DOP 902 902 Processed 12/05/2023 1489802809 Hujju ()
SubTotal 105950 105950
Total 105950 105950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_260423FTO_28977 MIRYALGUDA H.O 50820401 HUZURNAGAR SO 105950

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