Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:24:06 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_250523APB_FTO_70618
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-42-004-005-003/010344
(VARDHA PURAM) 		3642004000NRG24250520230344181 25/05/2023 Bommanaboina venkateswarlu 3642004WL008679 Bommanaboina venkateswarlu 00045 BARB0VJCHOU 648 648 Processed 31/05/2023 1978014849 BOMMANABOINA VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
2 MATTAMPALLE TS-42-004-009-006/11120
(CHOUTAPALLI) 		3642004000NRG24250520230346635 25/05/2023 Yarakalapudi Narayanamma 3642004WL008708 Yarakalapudi Narayanamma 00045 BARB0VJCHOU 1182 1182 Processed 31/05/2023 1978014853 MRS YARAKALAPUDI NARAYANAMMA WO NARAYANA STATE BANK OF INDIA(508548)
3 MATTAMPALLE TS-42-004-021-001/020012
(KALVAPALLI THANDA) 		3642004000NRG24250520230346689 25/05/2023 Soni 3642004WL008713 Soni 00045 BARB0VJCHOU 487 487 Processed 31/05/2023 1978014754 MABOTU SONI BANK OF BARODA(606985)
4 MATTAMPALLE TS-42-004-021-001/020057
(KALVAPALLI THANDA) 		3642004000NRG24250520230346699 25/05/2023 Kaamta 3642004WL008713 Kaamta 00045 BARB0VJCHOU 487 487 Processed 31/05/2023 1978014857 BHUKYA KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MATTAMPALLE TS-42-004-021-001/020057
(KALVAPALLI THANDA) 		3642004000NRG24250520230346698 25/05/2023 Maaaroji 3642004WL008713 Maaaroji 00045 BARB0VJCHOU 195 195 Processed 31/05/2023 1978014856 BHUKYA MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MATTAMPALLE TS-42-004-021-001/020066
(KALVAPALLI THANDA) 		3642004000NRG24250520230346704 25/05/2023 Bhukya Saida 3642004WL008713 Bhukya Saida 00045 BARB0VJCHOU 584 584 Processed 31/05/2023 1978014852 BHUKYA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MATTAMPALLE TS-42-004-021-001/020097
(KALVAPALLI THANDA) 		3642004000NRG24250520230346713 25/05/2023 Banotu saidhi 3642004WL008713 Banotu saidhi 00045 BARB0VJCHOU 584 584 Processed 31/05/2023 1978014854 Saidhi Banothu GENERAL POST OFFICE(607245)
8 MATTAMPALLE TS-42-004-021-001/020146
(KALVAPALLI THANDA) 		3642004000NRG24250520230346719 25/05/2023 BagothuSaali 3642004WL008713 BagothuSaali 00045 BARB0VJCHOU 584 584 Processed 31/05/2023 1978014851 BAGOTU SALI BANK OF BARODA(606985)
9 MATTAMPALLE TS-42-004-021-001/020146
(KALVAPALLI THANDA) 		3642004000NRG24250520230346718 25/05/2023 Sali 3642004WL008713 Sali 00045 BARB0VJCHOU 584 584 Processed 31/05/2023 1978014850 BAGOTU BABU UNION BANK OF INDIA(508500)
10 MATTAMPALLE TS-42-004-023-001/060529
(KRISHNA THANDA) 		3642004000NRG24250520230345835 25/05/2023 Naagaraju 3642004WL008700 Naagaraju 00045 BARB0VJCHOU 815 815 Processed 31/05/2023 1978014855 Nagaraju Bhkya GENERAL POST OFFICE(607245)
11 MATTAMPALLE TS-42-004-027-001/010547
(TUMMALATHANDA) 		3642004000NRG24250520230347022 25/05/2023 Malothu Renuka 3642004WL008718 Malothu Renuka 00045 BARB0VJCHOU 803 803 Processed 31/05/2023 1978014858 MALOTHU RENUKA BANK OF BARODA(606985)
SubTotal 6953 6953
12 MATTAMPALLE TS-42-004-002-001/030178
(HANUMANTHULAGUDEM) 		3642004000NRG24250520230345852 25/05/2023 Bareddy Saidi reddy 3642004WL008701 Bareddy Saidi reddy 00078 CNRB0013443 810 810 Processed 31/05/2023 1978014751 BAREDDY SAIDI REDDY CANARA BANK(508532)
SubTotal 810 810
13 MATTAMPALLE TS-42-004-023-001/060176
(KRISHNA THANDA) 		3642004000NRG24250520230345776 25/05/2023 RAvi 3642004WL008700 RAvi 00152 HDFC0003016 978 978 Processed 31/05/2023 1978014756 BANOTU RAVI BANK OF BARODA(606985)
SubTotal 978 978
14 MATTAMPALLE TS-42-004-004-002/030018
(CHANNAYA PALEM) 		3642004000NRG24250520230348223 25/05/2023 Bichana Banothu 3642004WL008739 Bichana Banothu 00415 SBIN0020180 1104 1104 Processed 31/05/2023 1978014808 Mrs. BICHANA BANOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MATTAMPALLE TS-42-004-004-002/030018
(CHANNAYA PALEM) 		3642004000NRG24250520230348220 25/05/2023 Bichna 3642004WL008739 Bichna 00415 SBIN0020180 1104 1104 Processed 31/05/2023 1978014807 GUGULOTU SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MATTAMPALLE TS-42-004-006-003/030175
(MANCHYAGANI THANDA) 		3642004000NRG24250520230330695 25/05/2023 BUKYA NAGARAJU 3642004WL008499 BUKYA NAGARAJU 00415 SBIN0020180 1028 1028 Processed 31/05/2023 1978014809 MR NAGARAJU BUKYA STATE BANK OF INDIA(508548)
17 MATTAMPALLE TS-42-004-013-009/010851
(PEDDA VEEDU) 		3642004000NRG24250520230349886 25/05/2023 Kasimbi 3642004WL008758 Kasimbi 00415 SBIN0020180 836 836 Processed 31/05/2023 1978014789 Mrs. PATTAN KHASIM BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MATTAMPALLE TS-42-004-013-009/010851
(PEDDA VEEDU) 		3642004000NRG24250520230349885 25/05/2023 Modheen 3642004WL008758 Modheen 00415 SBIN0020180 1003 1003 Processed 31/05/2023 1978014788 Mrs. MOULABI PATHAN W O HASSAN SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MATTAMPALLE TS-42-004-013-009/011136
(PEDDA VEEDU) 		3642004000NRG24250520230349927 25/05/2023 sakku 3642004WL008758 sakku 00415 SBIN0020180 966 966 Processed 31/05/2023 1978014798 MRS SAKKUBAI SOWDASOTHU STATE BANK OF INDIA(508548)
20 MATTAMPALLE TS-42-004-021-001/020030
(KALVAPALLI THANDA) 		3642004000NRG24250520230346691 25/05/2023 Saidi 3642004WL008713 Saidi 00415 SBIN0020180 487 487 Processed 31/05/2023 1978014791 MRS BANOTHU SAIDI STATE BANK OF INDIA(508548)
21 MATTAMPALLE TS-42-004-021-001/020060
(KALVAPALLI THANDA) 		3642004000NRG24250520230346700 25/05/2023 Lakshmi 3642004WL008713 Lakshmi 00415 SBIN0020180 584 584 Processed 31/05/2023 1978014812 BANOTHU BANGYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 MATTAMPALLE TS-42-004-021-001/020168
(KALVAPALLI THANDA) 		3642004000NRG24250520230346731 25/05/2023 Kasturi 3642004WL008713 Kasturi 00415 SBIN0020180 584 584 Processed 31/05/2023 1978014803 MRS KASTHURI BHUKYA STATE BANK OF INDIA(508548)
23 MATTAMPALLE TS-42-004-021-001/020168
(KALVAPALLI THANDA) 		3642004000NRG24250520230346730 25/05/2023 Moonya 3642004WL008713 Moonya 00415 SBIN0020180 584 584 Processed 31/05/2023 1978014802 BHUKYA MUNYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 MATTAMPALLE TS-42-004-021-001/020209
(KALVAPALLI THANDA) 		3642004000NRG24250520230346737 25/05/2023 Bhadri 3642004WL008713 Bhadri 00415 SBIN0020180 584 584 Processed 31/05/2023 1978014804 BANOTHU BHADRAMMA . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 MATTAMPALLE TS-42-004-023-001/060113
(KRISHNA THANDA) 		3642004000NRG24250520230345758 25/05/2023 Padma 3642004WL008700 Padma 00415 SBIN0020180 978 978 Processed 31/05/2023 1978014799 MISS BHUKY PADMA STATE BANK OF INDIA(508548)
26 MATTAMPALLE TS-42-004-023-001/060182
(KRISHNA THANDA) 		3642004000NRG24250520230345780 25/05/2023 Bodi 3642004WL008700 Bodi 00415 SBIN0020180 978 978 Processed 31/05/2023 1978014790 BHUKYA BODI UNION BANK OF INDIA(508500)
27 MATTAMPALLE TS-42-004-027-001/010241
(TUMMALATHANDA) 		3642004000NRG24250520230346935 25/05/2023 Magati 3642004WL008718 Magati 00415 SBIN0020180 803 803 Processed 31/05/2023 1978014810 SODASOTU MAGATHI UNION BANK OF INDIA(508500)
28 MATTAMPALLE TS-42-004-027-001/010242
(TUMMALATHANDA) 		3642004000NRG24250520230346937 25/05/2023 Neelaa 3642004WL008718 Neelaa 00415 SBIN0020180 803 803 Processed 31/05/2023 1978014794 SOUDASOTU NEELA UNION BANK OF INDIA(508500)
29 MATTAMPALLE TS-42-004-027-001/010242
(TUMMALATHANDA) 		3642004000NRG24250520230346936 25/05/2023 Shreenu 3642004WL008718 Shreenu 00415 SBIN0020180 482 482 Processed 31/05/2023 1978014793 SOUDASOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
30 MATTAMPALLE TS-42-004-027-001/010254
(TUMMALATHANDA) 		3642004000NRG24250520230346944 25/05/2023 Sorit 3642004WL008718 Sorit 00415 SBIN0020180 803 803 Processed 31/05/2023 1978014795 GUGULOTHU SORET(ILLETERATE) UNION BANK OF INDIA(508500)
31 MATTAMPALLE TS-42-004-027-001/010257
(TUMMALATHANDA) 		3642004000NRG24250520230346949 25/05/2023 Jyothi 3642004WL008718 Jyothi 00415 SBIN0020180 803 803 Processed 31/05/2023 1978014801 MRS SOUDASOTHU JYOTHI STATE BANK OF INDIA(508548)
32 MATTAMPALLE TS-42-004-027-001/010259
(TUMMALATHANDA) 		3642004000NRG24250520230346951 25/05/2023 Boddu 3642004WL008718 Boddu 00415 SBIN0020180 803 803 Processed 31/05/2023 1978014806 SOUDASOTU BODDU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 MATTAMPALLE TS-42-004-027-001/010269
(TUMMALATHANDA) 		3642004000NRG24250520230346956 25/05/2023 Keli 3642004WL008718 Keli 00415 SBIN0020180 803 803 Processed 31/05/2023 1978014796 MRS ANGOTHU KELI STATE BANK OF INDIA(508548)
34 MATTAMPALLE TS-42-004-027-001/010270
(TUMMALATHANDA) 		3642004000NRG24250520230346957 25/05/2023 Jaamki 3642004WL008718 Jaamki 00415 SBIN0020180 642 642 Processed 31/05/2023 1978014805 Jaamki Sodaasotu GENERAL POST OFFICE(607245)
35 MATTAMPALLE TS-42-004-027-001/010282
(TUMMALATHANDA) 		3642004000NRG24250520230346970 25/05/2023 Jogyaa 3642004WL008718 Jogyaa 00415 SBIN0020180 803 803 Processed 31/05/2023 1978014811 SOUDASOTHU JOGA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
36 MATTAMPALLE TS-42-004-027-001/010282
(TUMMALATHANDA) 		3642004000NRG24250520230346971 25/05/2023 Kottamma 3642004WL008718 Kottamma 00415 SBIN0020180 642 642 Processed 31/05/2023 1978014753 SOUDASOTU KOTI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
37 MATTAMPALLE TS-42-004-027-001/010285
(TUMMALATHANDA) 		3642004000NRG24250520230346975 25/05/2023 Manuri 3642004WL008718 Manuri 00415 SBIN0020180 803 803 Processed 31/05/2023 1978014800 SOUDASOTHU MANURI BANK OF BARODA(606985)
38 MATTAMPALLE TS-42-004-027-001/010308
(TUMMALATHANDA) 		3642004000NRG24250520230346986 25/05/2023 Bujji 3642004WL008718 Bujji 00415 SBIN0020180 803 803 Processed 31/05/2023 1978014792 MRS SOUDASOTHU BUJJI STATE BANK OF INDIA(508548)
39 MATTAMPALLE TS-42-004-027-001/010334
(TUMMALATHANDA) 		3642004000NRG24250520230347005 25/05/2023 Raamdaas 3642004WL008718 Raamdaas 00415 SBIN0020180 803 803 Processed 31/05/2023 1978014797 MRS VIJAYA MOOD STATE BANK OF INDIA(508548)
SubTotal 20616 20616
40 MATTAMPALLE TS-42-004-027-001/010283
(TUMMALATHANDA) 		3642004000NRG24250520230346973 25/05/2023 SOUDASOTH SRINIVAS 3642004WL008718 SOUDASOTH SRINIVAS 00415 SBIN0020181 321 321 Processed 31/05/2023 1978014752 SOUDASOTHU SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 321 321
41 MATTAMPALLE TS-42-004-005-003/010481
(VARDHA PURAM) 		3642004000NRG24250520230344193 25/05/2023 Sadapangu Vijaya 3642004WL008679 Sadapangu Vijaya 00468 UBIN0549401 648 648 Processed 31/05/2023 1978014755 Mrs. SADAPANGU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 648 648
42 MATTAMPALLE TS-42-004-001-001/010389
(YATAVAKILLA) 		3642004000NRG24250520230345887 25/05/2023 Javaji Madhavi 3642004WL008702 Javaji Madhavi 00468 UBIN0802093 841 841 Processed 31/05/2023 1978014582 JAVAJI MADHAVI UNION BANK OF INDIA(508500)
SubTotal 841 841
43 MATTAMPALLE TS-42-004-001-001/010490
(YATAVAKILLA) 		3642004000NRG24250520230344885 25/05/2023 Nagaraju 3642004WL008687 Nagaraju 00468 UBIN0808466 759 759 Processed 31/05/2023 1978014651 Mr. RALLABANDI NAGARAJU INDIAN BANK(607105)
44 MATTAMPALLE TS-42-004-004-002/030182
(CHANNAYA PALEM) 		3642004000NRG24250520230348232 25/05/2023 Malothu Lalitha 3642004WL008739 Malothu Lalitha 00468 UBIN0808466 1104 1104 Processed 31/05/2023 1978014627 MRS BANOTHU LALITHA STATE BANK OF INDIA(508548)
45 MATTAMPALLE TS-42-004-009-006/010864
(CHOUTAPALLI) 		3642004000NRG24250520230346631 25/05/2023 Jyoti 3642004WL008708 Jyoti 00468 UBIN0808466 1182 1182 Processed 31/05/2023 1978014614 KURRE JYOTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
46 MATTAMPALLE TS-42-004-009-006/010965
(CHOUTAPALLI) 		3642004000NRG24250520230346632 25/05/2023 Yellamma 3642004WL008708 Yellamma 00468 UBIN0808466 1182 1182 Processed 31/05/2023 1978014634 NARSING YALLAMMA UNION BANK OF INDIA(508500)
47 MATTAMPALLE TS-42-004-009-006/011038
(CHOUTAPALLI) 		3642004000NRG24250520230346634 25/05/2023 Ramanarsamma 3642004WL008708 Ramanarsamma 00468 UBIN0808466 1182 1182 Processed 31/05/2023 1978014600 GUNDEBOINA RAMANARASAMMA UNION BANK OF INDIA(508500)
48 MATTAMPALLE TS-42-004-021-001/010404
(KALVAPALLI THANDA) 		3642004000NRG24250520230346686 25/05/2023 Bhukya Gaamgli 3642004WL008713 Bhukya Gaamgli 00468 UBIN0808466 584 584 Processed 31/05/2023 1978014599 BHUKYA GANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MATTAMPALLE TS-42-004-021-001/020007
(KALVAPALLI THANDA) 		3642004000NRG24250520230346687 25/05/2023 Banothu Lakshmi 3642004WL008713 Banothu Lakshmi 00468 UBIN0808466 584 584 Processed 31/05/2023 1978014606 Lakshmi Banotu GENERAL POST OFFICE(607245)
50 MATTAMPALLE TS-42-004-021-001/020010
(KALVAPALLI THANDA) 		3642004000NRG24250520230346688 25/05/2023 Ramga 3642004WL008713 Ramga 00468 UBIN0808466 584 584 Processed 31/05/2023 1978014650 BHUKYA RANGA UNION BANK OF INDIA(508500)
51 MATTAMPALLE TS-42-004-021-001/020013
(KALVAPALLI THANDA) 		3642004000NRG24250520230346690 25/05/2023 Maamoji 3642004WL008713 Maamoji 00468 UBIN0808466 487 487 Processed 31/05/2023 1978014593 BANOTHU MANGI UNION BANK OF INDIA(508500)
52 MATTAMPALLE TS-42-004-021-001/020047
(KALVAPALLI THANDA) 		3642004000NRG24250520230346692 25/05/2023 Loka 3642004WL008713 Loka 00468 UBIN0808466 584 584 Processed 31/05/2023 1978014602 BHUKYA CHILIKI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MATTAMPALLE TS-42-004-021-001/020065
(KALVAPALLI THANDA) 		3642004000NRG24250520230346702 25/05/2023 Bhukya Lakshmi 3642004WL008713 Bhukya Lakshmi 00468 UBIN0808466 584 584 Processed 31/05/2023 1978014654 BANOTHU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MATTAMPALLE TS-42-004-021-001/020065
(KALVAPALLI THANDA) 		3642004000NRG24250520230346701 25/05/2023 Cheenaa 3642004WL008713 Cheenaa 00468 UBIN0808466 584 584 Processed 31/05/2023 1978014595 BANOTU KOTA UNION BANK OF INDIA(508500)
55 MATTAMPALLE TS-42-004-021-001/020071
(KALVAPALLI THANDA) 		3642004000NRG24250520230346706 25/05/2023 Naagamma 3642004WL008713 Naagamma 00468 UBIN0808466 584 584 Processed 31/05/2023 1978014609 BANOTHU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MATTAMPALLE TS-42-004-021-001/020076
(KALVAPALLI THANDA) 		3642004000NRG24250520230346710 25/05/2023 Mamgamma 3642004WL008713 Mamgamma 00468 UBIN0808466 487 487 Processed 31/05/2023 1978014656 BANOTU MANGI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
57 MATTAMPALLE TS-42-004-021-001/020093
(KALVAPALLI THANDA) 		3642004000NRG24250520230346711 25/05/2023 Saidamma 3642004WL008713 Saidamma 00468 UBIN0808466 584 584 Processed 31/05/2023 1978014643 BHUKYA SYDI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MATTAMPALLE TS-42-004-021-001/020149
(KALVAPALLI THANDA) 		3642004000NRG24250520230346722 25/05/2023 bhukya swathi 3642004WL008713 bhukya swathi 00468 UBIN0808466 584 584 Processed 31/05/2023 1978014633 MRS SWATHI DHARAVATH STATE BANK OF INDIA(508548)
59 MATTAMPALLE TS-42-004-021-001/020149
(KALVAPALLI THANDA) 		3642004000NRG24250520230346721 25/05/2023 Naresh 3642004WL008713 Naresh 00468 UBIN0808466 584 584 Processed 31/05/2023 1978014618 BHUKYA NARESH UNION BANK OF INDIA(508500)
60 MATTAMPALLE TS-42-004-021-001/020149
(KALVAPALLI THANDA) 		3642004000NRG24250520230346720 25/05/2023 Padma 3642004WL008713 Padma 00468 UBIN0808466 584 584 Processed 31/05/2023 1978014596 BHUKYA PADMA UNION BANK OF INDIA(508500)
61 MATTAMPALLE TS-42-004-021-001/020152
(KALVAPALLI THANDA) 		3642004000NRG24250520230346724 25/05/2023 Bhukya Sreenu 3642004WL008713 Bhukya Sreenu 00468 UBIN0808466 584 584 Processed 31/05/2023 1978014605 MR DHARAVATH SAILAJA STATE BANK OF INDIA(508548)
62 MATTAMPALLE TS-42-004-021-001/020152
(KALVAPALLI THANDA) 		3642004000NRG24250520230346723 25/05/2023 Shreenu 3642004WL008713 Shreenu 00468 UBIN0808466 390 390 Processed 31/05/2023 1978014604 BHUKYA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
63 MATTAMPALLE TS-42-004-021-001/020167
(KALVAPALLI THANDA) 		3642004000NRG24250520230346728 25/05/2023 Bheemudu 3642004WL008713 Bheemudu 00468 UBIN0808466 390 390 Processed 31/05/2023 1978014619 BHUKYA BEEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
64 MATTAMPALLE TS-42-004-021-001/020167
(KALVAPALLI THANDA) 		3642004000NRG24250520230346729 25/05/2023 Shanti 3642004WL008713 Shanti 00468 UBIN0808466 195 195 Processed 31/05/2023 1978014645 MS BODA SHANTHI STATE BANK OF INDIA(508548)
65 MATTAMPALLE TS-42-004-021-001/020177
(KALVAPALLI THANDA) 		3642004000NRG24250520230346733 25/05/2023 Gamili 3642004WL008713 Gamili 00468 UBIN0808466 584 584 Processed 31/05/2023 1978014642 BAGOTU GAMMI BANK OF BARODA(606985)
66 MATTAMPALLE TS-42-004-021-001/020184
(KALVAPALLI THANDA) 		3642004000NRG24250520230346734 25/05/2023 baju 3642004WL008713 baju 00468 UBIN0808466 584 584 Processed 31/05/2023 1978014597 BANOTHU CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MATTAMPALLE TS-42-004-021-001/020184
(KALVAPALLI THANDA) 		3642004000NRG24250520230346735 25/05/2023 Bhaaju 3642004WL008713 Bhaaju 00468 UBIN0808466 487 487 Processed 31/05/2023 1978014598 Bhaaju Baanotu GENERAL POST OFFICE(607245)
68 MATTAMPALLE TS-42-004-021-001/020185
(KALVAPALLI THANDA) 		3642004000NRG24250520230346736 25/05/2023 Bhukya Bujji 3642004WL008713 Bhukya Bujji 00468 UBIN0808466 584 584 Processed 31/05/2023 1978014620 Bujji Bhukya GENERAL POST OFFICE(607245)
69 MATTAMPALLE TS-42-004-021-001/020227
(KALVAPALLI THANDA) 		3642004000NRG24250520230346738 25/05/2023 Chamda 3642004WL008713 Chamda 00468 UBIN0808466 584 584 Processed 31/05/2023 1978014616 BHUKYA CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MATTAMPALLE TS-42-004-021-001/020227
(KALVAPALLI THANDA) 		3642004000NRG24250520230346739 25/05/2023 Kampeli 3642004WL008713 Kampeli 00468 UBIN0808466 584 584 Processed 31/05/2023 1978014617 BHUKYA KAMCHELI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
71 MATTAMPALLE TS-42-004-021-001/020233
(KALVAPALLI THANDA) 		3642004000NRG24250520230346741 25/05/2023 Hamseli 3642004WL008713 Hamseli 00468 UBIN0808466 584 584 Processed 31/05/2023 1978014608 Hasayya Baanotu GENERAL POST OFFICE(607245)
72 MATTAMPALLE TS-42-004-021-001/020238
(KALVAPALLI THANDA) 		3642004000NRG24250520230346742 25/05/2023 Bodi 3642004WL008713 Bodi 00468 UBIN0808466 584 584 Processed 31/05/2023 1978014601 BUKYA BODI UNION BANK OF INDIA(508500)
73 MATTAMPALLE TS-42-004-021-001/020242
(KALVAPALLI THANDA) 		3642004000NRG24250520230346743 25/05/2023 Shailaja 3642004WL008713 Shailaja 00468 UBIN0808466 584 584 Processed 31/05/2023 1978014607 BANOTHU SHAILAJA UNION BANK OF INDIA(508500)
74 MATTAMPALLE TS-42-004-021-001/020244
(KALVAPALLI THANDA) 		3642004000NRG24250520230346744 25/05/2023 Sharadha 3642004WL008713 Sharadha 00468 UBIN0808466 584 584 Processed 31/05/2023 1978014630 BUKYA RAMESH UNION BANK OF INDIA(508500)
75 MATTAMPALLE TS-42-004-021-001/020244
(KALVAPALLI THANDA) 		3642004000NRG24250520230346745 25/05/2023 Sharadha 3642004WL008713 Sharadha 00468 UBIN0808466 584 584 Processed 31/05/2023 1978014631 Sharadha Bhukya GENERAL POST OFFICE(607245)
76 MATTAMPALLE TS-42-004-021-001/50401
(KALVAPALLI THANDA) 		3642004000NRG24250520230346752 25/05/2023 BANOTHU babu 3642004WL008713 BANOTHU babu 00468 UBIN0808466 584 584 Processed 31/05/2023 1978014610 BANOTU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
77 MATTAMPALLE TS-42-004-023-001/060248
(KRISHNA THANDA) 		3642004000NRG24250520230345801 25/05/2023 Cheena 3642004WL008700 Cheena 00468 UBIN0808466 489 489 Processed 31/05/2023 1978014628 BHUKYA SRINU FINO PAYMENTS BANK LTD(608001)
78 MATTAMPALLE TS-42-004-023-001/060248
(KRISHNA THANDA) 		3642004000NRG24250520230345802 25/05/2023 Naagalakshmi 3642004WL008700 Naagalakshmi 00468 UBIN0808466 978 978 Processed 31/05/2023 1978014629 BHUKYA NAGA LAKSHMI UNION BANK OF INDIA(508500)
79 MATTAMPALLE TS-42-004-023-001/060251
(KRISHNA THANDA) 		3642004000NRG24250520230345803 25/05/2023 Bhukya Saidulu 3642004WL008700 Bhukya Saidulu 00468 UBIN0808466 978 978 Processed 31/05/2023 1978014625 Mrs. BHUKYA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MATTAMPALLE TS-42-004-023-001/060379
(KRISHNA THANDA) 		3642004000NRG24250520230345826 25/05/2023 Aruna 3642004WL008700 Aruna 00468 UBIN0808466 815 815 Processed 31/05/2023 1978014611 BHUKYA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MATTAMPALLE TS-42-004-023-001/060380
(KRISHNA THANDA) 		3642004000NRG24250520230345828 25/05/2023 Baalamma 3642004WL008700 Baalamma 00468 UBIN0808466 978 978 Processed 31/05/2023 1978014624 BHUKAYA SIDHU UNION BANK OF INDIA(508500)
82 MATTAMPALLE TS-42-004-027-001/010244
(TUMMALATHANDA) 		3642004000NRG24250520230346938 25/05/2023 Bhukya Bangaari 3642004WL008718 Bhukya Bangaari 00468 UBIN0808466 642 642 Processed 31/05/2023 1978014612 BHUKYA BANGARI UNION BANK OF INDIA(508500)
83 MATTAMPALLE TS-42-004-027-001/010247
(TUMMALATHANDA) 		3642004000NRG24250520230346942 25/05/2023 Shrinu 3642004WL008718 Shrinu 00468 UBIN0808466 803 803 Processed 31/05/2023 1978014649 SOUDASOTU SRINU UNION BANK OF INDIA(508500)
84 MATTAMPALLE TS-42-004-027-001/010252
(TUMMALATHANDA) 		3642004000NRG24250520230346943 25/05/2023 Pemaala 3642004WL008718 Pemaala 00468 UBIN0808466 642 642 Processed 31/05/2023 1978014655 KETHAVATH PRAMEELA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
85 MATTAMPALLE TS-42-004-027-001/010255
(TUMMALATHANDA) 		3642004000NRG24250520230346945 25/05/2023 Teja 3642004WL008718 Teja 00468 UBIN0808466 803 803 Processed 31/05/2023 1978014652 Mr. TEJI SOUDASOTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MATTAMPALLE TS-42-004-027-001/010255
(TUMMALATHANDA) 		3642004000NRG24250520230346946 25/05/2023 Teja 3642004WL008718 Teja 00468 UBIN0808466 803 803 Processed 31/05/2023 1978014653 MRS SOWDASOTHU PAPA STATE BANK OF INDIA(508548)
87 MATTAMPALLE TS-42-004-027-001/010256
(TUMMALATHANDA) 		3642004000NRG24250520230346947 25/05/2023 Bujji 3642004WL008718 Bujji 00468 UBIN0808466 642 642 Processed 31/05/2023 1978014626 GUGULOTHU BUJJI UNION BANK OF INDIA(508500)
88 MATTAMPALLE TS-42-004-027-001/010257
(TUMMALATHANDA) 		3642004000NRG24250520230346950 25/05/2023 Soret 3642004WL008718 Soret 00468 UBIN0808466 803 803 Processed 31/05/2023 1978014637 SOUDASOTHU SUNITHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
89 MATTAMPALLE TS-42-004-027-001/010257
(TUMMALATHANDA) 		3642004000NRG24250520230346948 25/05/2023 Sorit 3642004WL008718 Sorit 00468 UBIN0808466 803 803 Processed 31/05/2023 1978014636 SOUDASOTHU SORET UNION BANK OF INDIA(508500)
90 MATTAMPALLE TS-42-004-027-001/010264
(TUMMALATHANDA) 		3642004000NRG24250520230346953 25/05/2023 Naagulu 3642004WL008718 Naagulu 00468 UBIN0808466 803 803 Processed 31/05/2023 1978014621 SOUDASOTHU NAGU UNION BANK OF INDIA(508500)
91 MATTAMPALLE TS-42-004-027-001/010271
(TUMMALATHANDA) 		3642004000NRG24250520230346958 25/05/2023 Jettaa 3642004WL008718 Jettaa 00468 UBIN0808466 803 803 Processed 31/05/2023 1978014615 Jettaa Gugulotu GENERAL POST OFFICE(607245)
92 MATTAMPALLE TS-42-004-027-001/010273
(TUMMALATHANDA) 		3642004000NRG24250520230346959 25/05/2023 Bujji 3642004WL008718 Bujji 00468 UBIN0808466 803 803 Processed 31/05/2023 1978014647 MUDU LAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
93 MATTAMPALLE TS-42-004-027-001/010273
(TUMMALATHANDA) 		3642004000NRG24250520230346960 25/05/2023 Bujji 3642004WL008718 Bujji 00468 UBIN0808466 803 803 Processed 31/05/2023 1978014648 BANOTHU RAMBAI UNION BANK OF INDIA(508500)
94 MATTAMPALLE TS-42-004-027-001/010276
(TUMMALATHANDA) 		3642004000NRG24250520230346961 25/05/2023 Laalu Naayak 3642004WL008718 Laalu Naayak 00468 UBIN0808466 642 642 Processed 31/05/2023 1978014623 GUGGUTOTHU LALU BANK OF BARODA(606985)
95 MATTAMPALLE TS-42-004-027-001/010283
(TUMMALATHANDA) 		3642004000NRG24250520230346972 25/05/2023 Neelaa 3642004WL008718 Neelaa 00468 UBIN0808466 642 642 Processed 31/05/2023 1978014646 SOUDASOTU NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
96 MATTAMPALLE TS-42-004-027-001/010284
(TUMMALATHANDA) 		3642004000NRG24250520230346974 25/05/2023 Jogyaa 3642004WL008718 Jogyaa 00468 UBIN0808466 803 803 Processed 31/05/2023 1978014635 SOUDASOTHU JOGYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 MATTAMPALLE TS-42-004-027-001/010298
(TUMMALATHANDA) 		3642004000NRG24250520230346980 25/05/2023 Suryaa 3642004WL008718 Suryaa 00468 UBIN0808466 803 803 Processed 31/05/2023 1978014638 KETHAVATHU SURYA UNION BANK OF INDIA(508500)
98 MATTAMPALLE TS-42-004-027-001/010301
(TUMMALATHANDA) 		3642004000NRG24250520230346982 25/05/2023 Saidi 3642004WL008718 Saidi 00468 UBIN0808466 803 803 Processed 31/05/2023 1978014603 BANOTHU SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
99 MATTAMPALLE TS-42-004-027-001/010301
(TUMMALATHANDA) 		3642004000NRG24250520230346981 25/05/2023 Vemkateshvarlu 3642004WL008718 Vemkateshvarlu 00468 UBIN0808466 803 803 Processed 31/05/2023 1978014639 Vemkateshwarlu Baanot GENERAL POST OFFICE(607245)
100 MATTAMPALLE TS-42-004-027-001/010326
(TUMMALATHANDA) 		3642004000NRG24250520230347002 25/05/2023 Chinalakshmi 3642004WL008718 Chinalakshmi 00468 UBIN0808466 803 803 Processed 31/05/2023 1978014613 GUGULOTHU CHINNA LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
101 MATTAMPALLE TS-42-004-027-001/010330
(TUMMALATHANDA) 		3642004000NRG24250520230347003 25/05/2023 Lakshmi 3642004WL008718 Lakshmi 00468 UBIN0808466 803 803 Processed 31/05/2023 1978014594 MRS S LAKSHMI STATE BANK OF INDIA(508548)
102 MATTAMPALLE TS-42-004-027-001/010333
(TUMMALATHANDA) 		3642004000NRG24250520230347004 25/05/2023 Gugulotu Mangama 3642004WL008718 Gugulotu Mangama 00468 UBIN0808466 803 803 Processed 31/05/2023 1978014644 GUGULOTHU MANGAMMA UNION BANK OF INDIA(508500)
103 MATTAMPALLE TS-42-004-027-001/010335
(TUMMALATHANDA) 		3642004000NRG24250520230347006 25/05/2023 Vijaya 3642004WL008718 Vijaya 00468 UBIN0808466 803 803 Processed 31/05/2023 1978014632 SOUDHASOTHU VIJAYA UNION BANK OF INDIA(508500)
104 MATTAMPALLE TS-42-004-027-001/010449
(TUMMALATHANDA) 		3642004000NRG24250520230347009 25/05/2023 Kaamta 3642004WL008718 Kaamta 00468 UBIN0808466 642 642 Processed 31/05/2023 1978014622 SOUDASOTHU KANTHA UNION BANK OF INDIA(508500)
105 MATTAMPALLE TS-42-004-027-001/010545
(TUMMALATHANDA) 		3642004000NRG24250520230347020 25/05/2023 Krishnaveni 3642004WL008718 Krishnaveni 00468 UBIN0808466 803 803 Processed 31/05/2023 1978014641 SOUDHASOTH KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MATTAMPALLE TS-42-004-027-001/010546
(TUMMALATHANDA) 		3642004000NRG24250520230347021 25/05/2023 Chinni 3642004WL008718 Chinni 00468 UBIN0808466 803 803 Processed 31/05/2023 1978014640 SOWDASOTHU CHINNI UNION BANK OF INDIA(508500)
SubTotal 44624 44624
107 MATTAMPALLE TS-42-004-021-001/020258
(KALVAPALLI THANDA) 		3642004000NRG24250520230346747 25/05/2023 Tirupatamma 3642004WL008713 Tirupatamma 00468 UBIN0819450 584 584 Processed 31/05/2023 1978014668 BHUKYA THIRUPATHAMMA UNION BANK OF INDIA(508500)
SubTotal 584 584
108 MATTAMPALLE TS-42-004-005-003/010453
(VARDHA PURAM) 		3642004000NRG24250520230344187 25/05/2023 naresh 3642004WL008679 naresh 00468 UBIN0823325 972 972 Processed 31/05/2023 1978014744 BATTULA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
109 MATTAMPALLE TS-42-004-006-003/030133
(MANCHYAGANI THANDA) 		3642004000NRG24250520230330685 25/05/2023 Kummarikuntla rajyalaxmi 3642004WL008499 Kummarikuntla rajyalaxmi 00468 UBIN0823325 856 856 Processed 31/05/2023 1978014706 KUMMARIKUNTLA RAJYALAXMI UNION BANK OF INDIA(508500)
110 MATTAMPALLE TS-42-004-006-003/30458
(MANCHYAGANI THANDA) 		3642004000NRG24250520230330737 25/05/2023 Malothu harika 3642004WL008499 Malothu harika 00468 UBIN0823325 1028 1028 Processed 31/05/2023 1978014747 MALOTHU HARIKA UNION BANK OF INDIA(508500)
111 MATTAMPALLE TS-42-004-013-009/010263
(PEDDA VEEDU) 		3642004000NRG24250520230349831 25/05/2023 Sayyad Madar 3642004WL008758 Sayyad Madar 00468 UBIN0823325 1003 1003 Processed 31/05/2023 1978014738 Mr. MADHAR SAYYAD S O MODIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MATTAMPALLE TS-42-004-013-009/010267
(PEDDA VEEDU) 		3642004000NRG24250520230349834 25/05/2023 Shaik Mabu SuUbhani 3642004WL008758 Shaik Mabu SuUbhani 00468 UBIN0823325 1003 1003 Processed 31/05/2023 1978014719 MR AMEENA SHAIK STATE BANK OF INDIA(508548)
113 MATTAMPALLE TS-42-004-013-009/010315
(PEDDA VEEDU) 		3642004000NRG24250520230349841 25/05/2023 Shaik Khajamohiddin 3642004WL008758 Shaik Khajamohiddin 00468 UBIN0823325 1003 1003 Processed 31/05/2023 1978014726 Mr. KHAJAMOHIDDIN SHAIK S O KHASIM SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MATTAMPALLE TS-42-004-013-009/010797
(PEDDA VEEDU) 		3642004000NRG24250520230349865 25/05/2023 Shaik Ismayel 3642004WL008758 Shaik Ismayel 00468 UBIN0823325 334 334 Processed 31/05/2023 1978014723 SHAIK ISMAYEL UNION BANK OF INDIA(508500)
115 MATTAMPALLE TS-42-004-013-009/010931
(PEDDA VEEDU) 		3642004000NRG24250520230349896 25/05/2023 VEnkatamma 3642004WL008758 VEnkatamma 00468 UBIN0823325 1003 1003 Processed 31/05/2023 1978014707 GUTHIKONDA VENKATAMMA UNION BANK OF INDIA(508500)
116 MATTAMPALLE TS-42-004-013-009/011105
(PEDDA VEEDU) 		3642004000NRG24250520230349926 25/05/2023 Mahammad Khaleem 3642004WL008758 Mahammad Khaleem 00468 UBIN0823325 1003 1003 Processed 31/05/2023 1978014743 MAHAMMAD KHALEEM UNION BANK OF INDIA(508500)
117 MATTAMPALLE TS-42-004-013-009/020017
(PEDDA VEEDU) 		3642004000NRG24250520230349928 25/05/2023 Kotamma 3642004WL008758 Kotamma 00468 UBIN0823325 1003 1003 Processed 31/05/2023 1978014727 Mrs. KOTAMMA W O LINGAIAH MOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MATTAMPALLE TS-42-004-016-010/030453
(RAMACHANDRAPURAM) 		3642004000NRG24250520230342476 25/05/2023 manjula 3642004WL008644 manjula 00468 UBIN0823325 948 948 Processed 31/05/2023 1978014740 ANGOTHU MANJULA UNION BANK OF INDIA(508500)
119 MATTAMPALLE TS-42-004-021-001/020266
(KALVAPALLI THANDA) 		3642004000NRG24250520230346749 25/05/2023 mudambh Sujata 3642004WL008713 mudambh Sujata 00468 UBIN0823325 584 584 Processed 31/05/2023 1978014745 MUDAVATHU SUJATHA BAI BANK OF BARODA(606985)
120 MATTAMPALLE TS-42-004-023-001/060098
(KRISHNA THANDA) 		3642004000NRG24250520230345755 25/05/2023 Upendra 3642004WL008700 Upendra 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014712 BANOTHU UPENDRA UNION BANK OF INDIA(508500)
121 MATTAMPALLE TS-42-004-023-001/060101
(KRISHNA THANDA) 		3642004000NRG24250520230345756 25/05/2023 Vijaya 3642004WL008700 Vijaya 00468 UBIN0823325 815 815 Processed 31/05/2023 1978014728 BHUKYA JYOTHI UNION BANK OF INDIA(508500)
122 MATTAMPALLE TS-42-004-023-001/060104
(KRISHNA THANDA) 		3642004000NRG24250520230345757 25/05/2023 Somla 3642004WL008700 Somla 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014737 BANOTHU SOMLA UNION BANK OF INDIA(508500)
123 MATTAMPALLE TS-42-004-023-001/060117
(KRISHNA THANDA) 		3642004000NRG24250520230345760 25/05/2023 bujji 3642004WL008700 bujji 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014735 Mrs. BHUKYA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MATTAMPALLE TS-42-004-023-001/060119
(KRISHNA THANDA) 		3642004000NRG24250520230345762 25/05/2023 Deepla 3642004WL008700 Deepla 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014704 Master. BANOTHU NAGARAJU INDIAN BANK(607105)
125 MATTAMPALLE TS-42-004-023-001/060119
(KRISHNA THANDA) 		3642004000NRG24250520230345761 25/05/2023 Saida 3642004WL008700 Saida 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014734 BANOTHU SAIDA UNION BANK OF INDIA(508500)
126 MATTAMPALLE TS-42-004-023-001/060132
(KRISHNA THANDA) 		3642004000NRG24250520230345765 25/05/2023 Laxmi 3642004WL008700 Laxmi 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014717 Mrs. BANOTHU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MATTAMPALLE TS-42-004-023-001/060132
(KRISHNA THANDA) 		3642004000NRG24250520230345766 25/05/2023 Laxmi 3642004WL008700 Laxmi 00468 UBIN0823325 815 815 Processed 31/05/2023 1978014718 BANOTU LAKSHMI UNION BANK OF INDIA(508500)
128 MATTAMPALLE TS-42-004-023-001/060138
(KRISHNA THANDA) 		3642004000NRG24250520230345769 25/05/2023 Hobli 3642004WL008700 Hobli 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014725 BHUKYA VOBLI UNION BANK OF INDIA(508500)
129 MATTAMPALLE TS-42-004-023-001/060151
(KRISHNA THANDA) 		3642004000NRG24250520230345772 25/05/2023 banotu srinu 3642004WL008700 banotu srinu 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014715 Mr. BANOTU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MATTAMPALLE TS-42-004-023-001/060151
(KRISHNA THANDA) 		3642004000NRG24250520230345771 25/05/2023 Naagamani 3642004WL008700 Naagamani 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014709 BANOTU NAGAMANI UNION BANK OF INDIA(508500)
131 MATTAMPALLE TS-42-004-023-001/060160
(KRISHNA THANDA) 		3642004000NRG24250520230345773 25/05/2023 Suseelaa 3642004WL008700 Suseelaa 00468 UBIN0823325 815 815 Processed 31/05/2023 1978014698 AJMIRA SUSILA UNION BANK OF INDIA(508500)
132 MATTAMPALLE TS-42-004-023-001/060167
(KRISHNA THANDA) 		3642004000NRG24250520230345774 25/05/2023 Sakru 3642004WL008700 Sakru 00468 UBIN0823325 815 815 Processed 31/05/2023 1978014731 PANUGOTHU SAKRU UNION BANK OF INDIA(508500)
133 MATTAMPALLE TS-42-004-023-001/060181
(KRISHNA THANDA) 		3642004000NRG24250520230345778 25/05/2023 Pemlee 3642004WL008700 Pemlee 00468 UBIN0823325 815 815 Processed 31/05/2023 1978014729 Mrs. AJMEERA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MATTAMPALLE TS-42-004-023-001/060183
(KRISHNA THANDA) 		3642004000NRG24250520230345781 25/05/2023 Saidamma 3642004WL008700 Saidamma 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014702 BHUKYA SAIDI UNION BANK OF INDIA(508500)
135 MATTAMPALLE TS-42-004-023-001/060186
(KRISHNA THANDA) 		3642004000NRG24250520230345782 25/05/2023 Baabu 3642004WL008700 Baabu 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014730 BANOTU BABU UNION BANK OF INDIA(508500)
136 MATTAMPALLE TS-42-004-023-001/060186
(KRISHNA THANDA) 		3642004000NRG24250520230345783 25/05/2023 Jyoti 3642004WL008700 Jyoti 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014701 Mrs. BANOTU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MATTAMPALLE TS-42-004-023-001/060194
(KRISHNA THANDA) 		3642004000NRG24250520230345785 25/05/2023 Bujji 3642004WL008700 Bujji 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014716 Mrs. AJMIRA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MATTAMPALLE TS-42-004-023-001/060196
(KRISHNA THANDA) 		3642004000NRG24250520230345786 25/05/2023 Paapa 3642004WL008700 Paapa 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014705 BANOTU PAPA UNION BANK OF INDIA(508500)
139 MATTAMPALLE TS-42-004-023-001/060215
(KRISHNA THANDA) 		3642004000NRG24250520230345792 25/05/2023 Nanku 3642004WL008700 Nanku 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014724 Mrs. BANOTU NANAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MATTAMPALLE TS-42-004-023-001/060242
(KRISHNA THANDA) 		3642004000NRG24250520230345797 25/05/2023 Narsimha 3642004WL008700 Narsimha 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014708 BHUKYA NARSIMHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
141 MATTAMPALLE TS-42-004-023-001/060242
(KRISHNA THANDA) 		3642004000NRG24250520230345798 25/05/2023 Sukki 3642004WL008700 Sukki 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014697 BHUKYA SUKKA UNION BANK OF INDIA(508500)
142 MATTAMPALLE TS-42-004-023-001/060256
(KRISHNA THANDA) 		3642004000NRG24250520230345805 25/05/2023 Nagaraju 3642004WL008700 Nagaraju 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014741 BANOTU NAGARAJU UNION BANK OF INDIA(508500)
143 MATTAMPALLE TS-42-004-023-001/060261
(KRISHNA THANDA) 		3642004000NRG24250520230345808 25/05/2023 Baddu 3642004WL008700 Baddu 00468 UBIN0823325 815 815 Processed 31/05/2023 1978014721 BHUKYA BADHU UNION BANK OF INDIA(508500)
144 MATTAMPALLE TS-42-004-023-001/060261
(KRISHNA THANDA) 		3642004000NRG24250520230345809 25/05/2023 Chamdrayya 3642004WL008700 Chamdrayya 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014722 BHUKYA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 MATTAMPALLE TS-42-004-023-001/060268
(KRISHNA THANDA) 		3642004000NRG24250520230345812 25/05/2023 Hussenu 3642004WL008700 Hussenu 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014700 BHUKYA HUSSAIN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
146 MATTAMPALLE TS-42-004-023-001/060269
(KRISHNA THANDA) 		3642004000NRG24250520230345813 25/05/2023 Lacchi Raam 3642004WL008700 Lacchi Raam 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014749 Mr. BHUKYA LACHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MATTAMPALLE TS-42-004-023-001/060274
(KRISHNA THANDA) 		3642004000NRG24250520230345815 25/05/2023 banotu malliswari 3642004WL008700 banotu malliswari 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014750 Ms. BANOTU MALLISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MATTAMPALLE TS-42-004-023-001/060334
(KRISHNA THANDA) 		3642004000NRG24250520230345820 25/05/2023 Lakshmi 3642004WL008700 Lakshmi 00468 UBIN0823325 489 489 Processed 31/05/2023 1978014746 Mrs. LAXMI BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MATTAMPALLE TS-42-004-023-001/060343
(KRISHNA THANDA) 		3642004000NRG24250520230345823 25/05/2023 Hachci 3642004WL008700 Hachci 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014699 BHUKYA HATCHAMMA UNION BANK OF INDIA(508500)
150 MATTAMPALLE TS-42-004-023-001/060532
(KRISHNA THANDA) 		3642004000NRG24250520230345837 25/05/2023 Banothu Sheshukurmari 3642004WL008700 Banothu Sheshukurmari 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014732 BANOTHU SESHUKUMARI UNION BANK OF INDIA(508500)
151 MATTAMPALLE TS-42-004-023-001/060533
(KRISHNA THANDA) 		3642004000NRG24250520230345838 25/05/2023 Ratna Kumaari 3642004WL008700 Ratna Kumaari 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014720 BHUKYA RATNA KUMARI UNION BANK OF INDIA(508500)
152 MATTAMPALLE TS-42-004-023-001/060536
(KRISHNA THANDA) 		3642004000NRG24250520230345839 25/05/2023 Chambhayya 3642004WL008700 Chambhayya 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014710 PANUGOTHU SAMBHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
153 MATTAMPALLE TS-42-004-023-001/060536
(KRISHNA THANDA) 		3642004000NRG24250520230345840 25/05/2023 Janaki 3642004WL008700 Janaki 00468 UBIN0823325 978 978 Processed 31/05/2023 1978014711 PANUGOTHU JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MATTAMPALLE TS-42-004-027-001/010245
(TUMMALATHANDA) 		3642004000NRG24250520230346940 25/05/2023 S Beekiri 3642004WL008718 S Beekiri 00468 UBIN0823325 803 803 Processed 31/05/2023 1978014748 Mrs. S Beekiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MATTAMPALLE TS-42-004-027-001/010262
(TUMMALATHANDA) 		3642004000NRG24250520230346952 25/05/2023 Neela 3642004WL008718 Neela 00468 UBIN0823325 803 803 Processed 31/05/2023 1978014739 Mrs. SOUDASOTHU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MATTAMPALLE TS-42-004-027-001/010311
(TUMMALATHANDA) 		3642004000NRG24250520230346988 25/05/2023 Bhukya Shankar 3642004WL008718 Bhukya Shankar 00468 UBIN0823325 803 803 Processed 31/05/2023 1978014714 Paravathi Bhukya Bhukya GENERAL POST OFFICE(607245)
157 MATTAMPALLE TS-42-004-027-001/010311
(TUMMALATHANDA) 		3642004000NRG24250520230346987 25/05/2023 Parvathi 3642004WL008718 Parvathi 00468 UBIN0823325 803 803 Processed 31/05/2023 1978014713 Mrs. BHUKYA MASHRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MATTAMPALLE TS-42-004-027-001/010451
(TUMMALATHANDA) 		3642004000NRG24250520230347010 25/05/2023 Bodi 3642004WL008718 Bodi 00468 UBIN0823325 803 803 Processed 31/05/2023 1978014733 Bodi Soudasotu GENERAL POST OFFICE(607245)
159 MATTAMPALLE TS-42-004-027-001/010467
(TUMMALATHANDA) 		3642004000NRG24250520230347011 25/05/2023 Saidi 3642004WL008718 Saidi 00468 UBIN0823325 803 803 Processed 31/05/2023 1978014742 AJMEERA SAIDAMMA UNION BANK OF INDIA(508500)
160 MATTAMPALLE TS-42-004-027-001/010488
(TUMMALATHANDA) 		3642004000NRG24250520230347012 25/05/2023 Shanthi 3642004WL008718 Shanthi 00468 UBIN0823325 642 642 Processed 31/05/2023 1978014736 SOUDASOTHU SANTI UNION BANK OF INDIA(508500)
SubTotal 47985 47985
161 MATTAMPALLE TS-42-004-021-001/020052
(KALVAPALLI THANDA) 		3642004000NRG24250520230346696 25/05/2023 Malothu Amali 3642004WL008713 Malothu Amali 00468 UBIN0917591 584 584 Processed 31/05/2023 1978014757 BANOTHU HAMALI UNION BANK OF INDIA(508500)
SubTotal 584 584
162 MATTAMPALLE TS-42-004-005-003/010530
(VARDHA PURAM) 		3642004000NRG24250520230344199 25/05/2023 Lingamma 3642004WL008679 Lingamma 00684 APGV0006248 972 972 Processed 31/05/2023 1978014842 Mrs. Pagilla Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MATTAMPALLE TS-42-004-006-003/030215
(MANCHYAGANI THANDA) 		3642004000NRG24250520230330704 25/05/2023 Bujji 3642004WL008499 Bujji 00684 APGV0006248 1028 1028 Processed 31/05/2023 1978014832 BANOTHU BUJJI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
164 MATTAMPALLE TS-42-004-013-009/010261
(PEDDA VEEDU) 		3642004000NRG24250520230349830 25/05/2023 Madaar Bee 3642004WL008758 Madaar Bee 00684 APGV0006248 1003 1003 Processed 31/05/2023 1978014822 SHAIK MADAR BI UNION BANK OF INDIA(508500)
165 MATTAMPALLE TS-42-004-013-009/010358
(PEDDA VEEDU) 		3642004000NRG24250520230349844 25/05/2023 Govindamma 3642004WL008758 Govindamma 00684 APGV0006248 1003 1003 Processed 31/05/2023 1978014814 Mrs. GOVINDAMMA AKARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MATTAMPALLE TS-42-004-013-009/010776
(PEDDA VEEDU) 		3642004000NRG24250520230349856 25/05/2023 Shaik Hussen bi 3642004WL008758 Shaik Hussen bi 00684 APGV0006248 1003 1003 Processed 31/05/2023 1978014825 Mrs. SHAIK JANI BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MATTAMPALLE TS-42-004-013-009/010804
(PEDDA VEEDU) 		3642004000NRG24250520230349870 25/05/2023 Jubeda 3642004WL008758 Jubeda 00684 APGV0006248 1003 1003 Processed 31/05/2023 1978014821 Mrs. JUBEDA BEGUM SHAIK W O SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MATTAMPALLE TS-42-004-013-009/010971
(PEDDA VEEDU) 		3642004000NRG24250520230349901 25/05/2023 Gousumiya Sayyad 3642004WL008758 Gousumiya Sayyad 00684 APGV0006248 502 502 Processed 31/05/2023 1978014824 Mr. SYED GOUS MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MATTAMPALLE TS-42-004-013-009/011011
(PEDDA VEEDU) 		3642004000NRG24250520230349906 25/05/2023 Kalpana 3642004WL008758 Kalpana 00684 APGV0006248 966 966 Processed 31/05/2023 1978014826 Mrs. MADDULA KALPANA KALPANA W O NAGESW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MATTAMPALLE TS-42-004-013-009/011088
(PEDDA VEEDU) 		3642004000NRG24250520230349922 25/05/2023 Shaik Magbul 3642004WL008758 Shaik Magbul 00684 APGV0006248 836 836 Processed 31/05/2023 1978014823 Mr. SHAIK MAGBUL S O IBRAHIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MATTAMPALLE TS-42-004-013-009/40319
(PEDDA VEEDU) 		3642004000NRG24250520230349929 25/05/2023 abdulla sayyad 3642004WL008758 abdulla sayyad 00684 APGV0006248 669 669 Processed 31/05/2023 1978014657 Mr. ABDULLA SAYYAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MATTAMPALLE TS-42-004-021-001/020164
(KALVAPALLI THANDA) 		3642004000NRG24250520230346727 25/05/2023 Dharmi 3642004WL008713 Dharmi 00684 APGV0006248 584 584 Processed 31/05/2023 1978014661 Dharmi Bhukya GENERAL POST OFFICE(607245)
173 MATTAMPALLE TS-42-004-021-001/020164
(KALVAPALLI THANDA) 		3642004000NRG24250520230346726 25/05/2023 Doob Singh 3642004WL008713 Doob Singh 00684 APGV0006248 584 584 Processed 31/05/2023 1978014660 BUKYA DUP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 MATTAMPALLE TS-42-004-023-001/060093
(KRISHNA THANDA) 		3642004000NRG24250520230345753 25/05/2023 Chanaali 3642004WL008700 Chanaali 00684 APGV0006248 978 978 Processed 31/05/2023 1978014815 GUGULOTHU CHAVALI UNION BANK OF INDIA(508500)
175 MATTAMPALLE TS-42-004-023-001/060120
(KRISHNA THANDA) 		3642004000NRG24250520230345763 25/05/2023 Bujji 3642004WL008700 Bujji 00684 APGV0006248 489 489 Processed 31/05/2023 1978014840 MRS BUJJI BANOTHU STATE BANK OF INDIA(508548)
176 MATTAMPALLE TS-42-004-023-001/060133
(KRISHNA THANDA) 		3642004000NRG24250520230345768 25/05/2023 Mangli 3642004WL008700 Mangli 00684 APGV0006248 978 978 Processed 31/05/2023 1978014818 Mrs. MANGALI W O BALAJI BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MATTAMPALLE TS-42-004-023-001/060142
(KRISHNA THANDA) 		3642004000NRG24250520230345770 25/05/2023 Kamili 3642004WL008700 Kamili 00684 APGV0006248 978 978 Processed 31/05/2023 1978014833 Ms. BHUKYA KAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MATTAMPALLE TS-42-004-023-001/060176
(KRISHNA THANDA) 		3642004000NRG24250520230345775 25/05/2023 Beekiri 3642004WL008700 Beekiri 00684 APGV0006248 978 978 Processed 31/05/2023 1978014663 Beekiri Sounasotu GENERAL POST OFFICE(607245)
179 MATTAMPALLE TS-42-004-023-001/060193
(KRISHNA THANDA) 		3642004000NRG24250520230345784 25/05/2023 Kaana 3642004WL008700 Kaana 00684 APGV0006248 815 815 Processed 31/05/2023 1978014666 MRS KOTAMMA BHUKYA STATE BANK OF INDIA(508548)
180 MATTAMPALLE TS-42-004-023-001/060200
(KRISHNA THANDA) 		3642004000NRG24250520230345787 25/05/2023 Jejaa 3642004WL008700 Jejaa 00684 APGV0006248 489 489 Processed 31/05/2023 1978014843 Arjuna bhukya GENERAL POST OFFICE(607245)
181 MATTAMPALLE TS-42-004-023-001/060201
(KRISHNA THANDA) 		3642004000NRG24250520230345788 25/05/2023 Ajmeera Bali 3642004WL008700 Ajmeera Bali 00684 APGV0006248 978 978 Processed 31/05/2023 1978014837 Mr. SEVYA AZMEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MATTAMPALLE TS-42-004-023-001/060201
(KRISHNA THANDA) 		3642004000NRG24250520230345790 25/05/2023 Ajmeera Bhadru 3642004WL008700 Ajmeera Bhadru 00684 APGV0006248 978 978 Processed 31/05/2023 1978014665 AJMEERA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
183 MATTAMPALLE TS-42-004-023-001/060201
(KRISHNA THANDA) 		3642004000NRG24250520230345789 25/05/2023 Sharada 3642004WL008700 Sharada 00684 APGV0006248 978 978 Processed 31/05/2023 1978014664 Mrs. AJMEERA BALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MATTAMPALLE TS-42-004-023-001/060232
(KRISHNA THANDA) 		3642004000NRG24250520230345795 25/05/2023 Bujji 3642004WL008700 Bujji 00684 APGV0006248 978 978 Processed 31/05/2023 1978014847 BANOTHU BUJJI UNION BANK OF INDIA(508500)
185 MATTAMPALLE TS-42-004-023-001/060237
(KRISHNA THANDA) 		3642004000NRG24250520230345796 25/05/2023 Chinni 3642004WL008700 Chinni 00684 APGV0006248 978 978 Processed 31/05/2023 1978014831 Mrs. BHUKYA CHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MATTAMPALLE TS-42-004-023-001/060246
(KRISHNA THANDA) 		3642004000NRG24250520230345799 25/05/2023 Banothu Srinu 3642004WL008700 Banothu Srinu 00684 APGV0006248 978 978 Processed 31/05/2023 1978014845 BANOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
187 MATTAMPALLE TS-42-004-023-001/060246
(KRISHNA THANDA) 		3642004000NRG24250520230345800 25/05/2023 Banothu Srinu 3642004WL008700 Banothu Srinu 00684 APGV0006248 978 978 Processed 31/05/2023 1978014846 BANOTHU CHAMMMA UNION BANK OF INDIA(508500)
188 MATTAMPALLE TS-42-004-023-001/060256
(KRISHNA THANDA) 		3642004000NRG24250520230345804 25/05/2023 Mamgi 3642004WL008700 Mamgi 00684 APGV0006248 978 978 Processed 31/05/2023 1978014662 Mrs. BANOTU MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MATTAMPALLE TS-42-004-023-001/060262
(KRISHNA THANDA) 		3642004000NRG24250520230345810 25/05/2023 Raaju 3642004WL008700 Raaju 00684 APGV0006248 815 815 Processed 31/05/2023 1978014835 BUKYA RAJU UNION BANK OF INDIA(508500)
190 MATTAMPALLE TS-42-004-023-001/060262
(KRISHNA THANDA) 		3642004000NRG24250520230345811 25/05/2023 Saidamma 3642004WL008700 Saidamma 00684 APGV0006248 978 978 Processed 31/05/2023 1978014836 Mrs. BHUKYA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MATTAMPALLE TS-42-004-023-001/060269
(KRISHNA THANDA) 		3642004000NRG24250520230345814 25/05/2023 Shaarada 3642004WL008700 Shaarada 00684 APGV0006248 978 978 Processed 31/05/2023 1978014819 BHUKYA SARADA UNION BANK OF INDIA(508500)
192 MATTAMPALLE TS-42-004-023-001/060361
(KRISHNA THANDA) 		3642004000NRG24250520230345825 25/05/2023 Guja 3642004WL008700 Guja 00684 APGV0006248 815 815 Processed 31/05/2023 1978014841 Mrs. BHUKYA GUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MATTAMPALLE TS-42-004-023-001/060389
(KRISHNA THANDA) 		3642004000NRG24250520230345829 25/05/2023 Raami 3642004WL008700 Raami 00684 APGV0006248 978 978 Processed 31/05/2023 1978014838 BANOTHU RAMI UNION BANK OF INDIA(508500)
194 MATTAMPALLE TS-42-004-023-001/060402
(KRISHNA THANDA) 		3642004000NRG24250520230345832 25/05/2023 Paarvati 3642004WL008700 Paarvati 00684 APGV0006248 815 815 Processed 31/05/2023 1978014820 Mrs. PARVATHI BHOOKYA W O DHARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MATTAMPALLE TS-42-004-023-001/060450
(KRISHNA THANDA) 		3642004000NRG24250520230345833 25/05/2023 Jyothi 3642004WL008700 Jyothi 00684 APGV0006248 815 815 Processed 31/05/2023 1978014839 Mrs. BHUKYA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MATTAMPALLE TS-42-004-023-001/060529
(KRISHNA THANDA) 		3642004000NRG24250520230345836 25/05/2023 Jyothi 3642004WL008700 Jyothi 00684 APGV0006248 978 978 Processed 31/05/2023 1978014827 Mrs. BHUKYA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MATTAMPALLE TS-42-004-027-001/010240
(TUMMALATHANDA) 		3642004000NRG24250520230346933 25/05/2023 Soudasothu Sakriya 3642004WL008718 Soudasothu Sakriya 00684 APGV0006248 803 803 Processed 31/05/2023 1978014658 Mr. SUKKO SOWDA SOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MATTAMPALLE TS-42-004-027-001/010240
(TUMMALATHANDA) 		3642004000NRG24250520230346934 25/05/2023 Soudasothu Sakriya 3642004WL008718 Soudasothu Sakriya 00684 APGV0006248 803 803 Processed 31/05/2023 1978014659 Amjamma Soudaasotu Soudaa GENERAL POST OFFICE(607245)
199 MATTAMPALLE TS-42-004-027-001/010246
(TUMMALATHANDA) 		3642004000NRG24250520230346941 25/05/2023 Saali 3642004WL008718 Saali 00684 APGV0006248 803 803 Processed 31/05/2023 1978014667 Mrs. SALU SOUDASOTHU W O BIKSHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MATTAMPALLE TS-42-004-027-001/010267
(TUMMALATHANDA) 		3642004000NRG24250520230346954 25/05/2023 Dodya 3642004WL008718 Dodya 00684 APGV0006248 803 803 Processed 31/05/2023 1978014828 Mr. DODYA GUGULOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MATTAMPALLE TS-42-004-027-001/010267
(TUMMALATHANDA) 		3642004000NRG24250520230346955 25/05/2023 Dodya 3642004WL008718 Dodya 00684 APGV0006248 803 803 Processed 31/05/2023 1978014829 BAJU GUGULOTHU UNION BANK OF INDIA(508500)
202 MATTAMPALLE TS-42-004-027-001/010292
(TUMMALATHANDA) 		3642004000NRG24250520230346976 25/05/2023 Bixam gugulothu 3642004WL008718 Bixam gugulothu 00684 APGV0006248 321 321 Processed 31/05/2023 1978014816 Mr. BIXAM S O LAKYA GUGLOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MATTAMPALLE TS-42-004-027-001/010292
(TUMMALATHANDA) 		3642004000NRG24250520230346977 25/05/2023 Bixam gugulothu 3642004WL008718 Bixam gugulothu 00684 APGV0006248 803 803 Processed 31/05/2023 1978014817 Buchci Gugulotu GENERAL POST OFFICE(607245)
204 MATTAMPALLE TS-42-004-027-001/010306
(TUMMALATHANDA) 		3642004000NRG24250520230346983 25/05/2023 Laalu 3642004WL008718 Laalu 00684 APGV0006248 803 803 Processed 31/05/2023 1978014830 SOUDASOTHU LALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
205 MATTAMPALLE TS-42-004-027-001/010325
(TUMMALATHANDA) 		3642004000NRG24250520230347001 25/05/2023 Saidamma 3642004WL008718 Saidamma 00684 APGV0006248 803 803 Processed 31/05/2023 1978014813 Mrs. SOUDA SAITHU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MATTAMPALLE TS-42-004-027-001/010336
(TUMMALATHANDA) 		3642004000NRG24250520230347007 25/05/2023 Chamdra Shekar 3642004WL008718 Chamdra Shekar 00684 APGV0006248 803 803 Processed 31/05/2023 1978014834 Mr. GUGULOTHU CHANDRA SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MATTAMPALLE TS-42-004-027-001/010336
(TUMMALATHANDA) 		3642004000NRG24250520230347008 25/05/2023 Jayamma 3642004WL008718 Jayamma 00684 APGV0006248 803 803 Processed 31/05/2023 1978014844 MRS GUGULOTHU JAYAMMA STATE BANK OF INDIA(508548)
208 MATTAMPALLE TS-42-004-027-001/010504
(TUMMALATHANDA) 		3642004000NRG24250520230347015 25/05/2023 Anjali 3642004WL008718 Anjali 00684 APGV0006248 642 642 Processed 31/05/2023 1978014848 Mrs. Gugulotu Anjali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 39847 39847
209 MATTAMPALLE TS-42-004-027-001/010277
(TUMMALATHANDA) 		3642004000NRG24250520230346963 25/05/2023 Soudasotu Tanya 3642004WL008718 Soudasotu Tanya 00685 TSAB0023008 803 803 Processed 31/05/2023 1978014669 SOWDASOTHU. TANYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 803 803
210 MATTAMPALLE TS-42-004-021-001/020048
(KALVAPALLI THANDA) 		3642004000NRG24250520230346694 25/05/2023 Kamali 3642004WL008713 Kamali 00685 TSAB0023030 584 584 Processed 31/05/2023 1978014688 BHUKYA KAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MATTAMPALLE TS-42-004-021-001/020048
(KALVAPALLI THANDA) 		3642004000NRG24250520230346693 25/05/2023 Ravi 3642004WL008713 Ravi 00685 TSAB0023030 584 584 Processed 31/05/2023 1978014692 BHUKYA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MATTAMPALLE TS-42-004-021-001/020052
(KALVAPALLI THANDA) 		3642004000NRG24250520230346697 25/05/2023 Chaavali 3642004WL008713 Chaavali 00685 TSAB0023030 584 584 Processed 31/05/2023 1978014691 BAGOTU CHAVLI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
213 MATTAMPALLE TS-42-004-021-001/020072
(KALVAPALLI THANDA) 		3642004000NRG24250520230346708 25/05/2023 Banothu koteshwari 3642004WL008713 Banothu koteshwari 00685 TSAB0023030 487 487 Processed 31/05/2023 1978014681 BHUKYA BABU UNION BANK OF INDIA(508500)
214 MATTAMPALLE TS-42-004-021-001/020072
(KALVAPALLI THANDA) 		3642004000NRG24250520230346709 25/05/2023 Banothu koteshwari 3642004WL008713 Banothu koteshwari 00685 TSAB0023030 584 584 Processed 31/05/2023 1978014682 BANOTHU KOTESHWARI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
215 MATTAMPALLE TS-42-004-021-001/020123
(KALVAPALLI THANDA) 		3642004000NRG24250520230346714 25/05/2023 Bhukya Saali 3642004WL008713 Bhukya Saali 00685 TSAB0023030 584 584 Processed 31/05/2023 1978014689 BHUKYA SALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
216 MATTAMPALLE TS-42-004-021-001/020123
(KALVAPALLI THANDA) 		3642004000NRG24250520230346715 25/05/2023 Bhukya Saali 3642004WL008713 Bhukya Saali 00685 TSAB0023030 584 584 Processed 31/05/2023 1978014690 Mrs. BHUKYA BULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MATTAMPALLE TS-42-004-021-001/020126
(KALVAPALLI THANDA) 		3642004000NRG24250520230346716 25/05/2023 Banotu Manja 3642004WL008713 Banotu Manja 00685 TSAB0023030 584 584 Processed 31/05/2023 1978014695 BANOTHU MANJA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
218 MATTAMPALLE TS-42-004-021-001/020126
(KALVAPALLI THANDA) 		3642004000NRG24250520230346717 25/05/2023 Banotu Manja 3642004WL008713 Banotu Manja 00685 TSAB0023030 584 584 Processed 31/05/2023 1978014696 Seliki Baanotu GENERAL POST OFFICE(607245)
219 MATTAMPALLE TS-42-004-021-001/020157
(KALVAPALLI THANDA) 		3642004000NRG24250520230346725 25/05/2023 Bhukya Raaji 3642004WL008713 Bhukya Raaji 00685 TSAB0023030 584 584 Processed 31/05/2023 1978014694 BHUKYA RAJI W/O RUGTA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
220 MATTAMPALLE TS-42-004-021-001/020258
(KALVAPALLI THANDA) 		3642004000NRG24250520230346746 25/05/2023 Banothu Sakru 3642004WL008713 Banothu Sakru 00685 TSAB0023030 292 292 Processed 31/05/2023 1978014687 SAKRU BANOTHU UNION BANK OF INDIA(508500)
221 MATTAMPALLE TS-42-004-023-001/060126
(KRISHNA THANDA) 		3642004000NRG24250520230345764 25/05/2023 Sreenu 3642004WL008700 Sreenu 00685 TSAB0023030 815 815 Processed 31/05/2023 1978014678 Mrs. BANOTU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MATTAMPALLE TS-42-004-027-001/010278
(TUMMALATHANDA) 		3642004000NRG24250520230346964 25/05/2023 Naagulu 3642004WL008718 Naagulu 00685 TSAB0023030 803 803 Processed 31/05/2023 1978014684 GUGULOTHU NAGULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
223 MATTAMPALLE TS-42-004-027-001/010278
(TUMMALATHANDA) 		3642004000NRG24250520230346965 25/05/2023 Saidamma 3642004WL008718 Saidamma 00685 TSAB0023030 642 642 Processed 31/05/2023 1978014685 GUGULOTHU SAIDAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
224 MATTAMPALLE TS-42-004-027-001/010281
(TUMMALATHANDA) 		3642004000NRG24250520230346969 25/05/2023 Mamgamma 3642004WL008718 Mamgamma 00685 TSAB0023030 803 803 Processed 31/05/2023 1978014670 SOUDASOTHU.MANGAMMA . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
225 MATTAMPALLE TS-42-004-027-001/010296
(TUMMALATHANDA) 		3642004000NRG24250520230346979 25/05/2023 gugulothu Chiliki 3642004WL008718 gugulothu Chiliki 00685 TSAB0023030 642 642 Processed 31/05/2023 1978014674 Mrs. GUGULOTHU CHILIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MATTAMPALLE TS-42-004-027-001/010306
(TUMMALATHANDA) 		3642004000NRG24250520230346984 25/05/2023 Naagulu 3642004WL008718 Naagulu 00685 TSAB0023030 803 803 Processed 31/05/2023 1978014693 SOUDASOTHU NAGULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
227 MATTAMPALLE TS-42-004-027-001/010316
(TUMMALATHANDA) 		3642004000NRG24250520230346991 25/05/2023 Lakshmi 3642004WL008718 Lakshmi 00685 TSAB0023030 803 803 Processed 31/05/2023 1978014675 Mrs. GUGULOTHU BURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MATTAMPALLE TS-42-004-027-001/010316
(TUMMALATHANDA) 		3642004000NRG24250520230346992 25/05/2023 Lakshmi 3642004WL008718 Lakshmi 00685 TSAB0023030 642 642 Processed 31/05/2023 1978014676 Laxmi gugulotu GENERAL POST OFFICE(607245)
229 MATTAMPALLE TS-42-004-027-001/010318
(TUMMALATHANDA) 		3642004000NRG24250520230346994 25/05/2023 Puran 3642004WL008718 Puran 00685 TSAB0023030 803 803 Processed 31/05/2023 1978014671 SOUDASOTHU POORNA BANK OF BARODA(606985)
230 MATTAMPALLE TS-42-004-027-001/010320
(TUMMALATHANDA) 		3642004000NRG24250520230346996 25/05/2023 Bujji 3642004WL008718 Bujji 00685 TSAB0023030 642 642 Processed 31/05/2023 1978014672 Baadu Sodaasotu GENERAL POST OFFICE(607245)
231 MATTAMPALLE TS-42-004-027-001/010320
(TUMMALATHANDA) 		3642004000NRG24250520230346997 25/05/2023 Bujji 3642004WL008718 Bujji 00685 TSAB0023030 803 803 Processed 31/05/2023 1978014673 SOUDASOTHU.BUJJI . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
232 MATTAMPALLE TS-42-004-027-001/010324
(TUMMALATHANDA) 		3642004000NRG24250520230346999 25/05/2023 Kamalamma 3642004WL008718 Kamalamma 00685 TSAB0023030 482 482 Processed 31/05/2023 1978014679 Somlaa Sodaasotu GENERAL POST OFFICE(607245)
233 MATTAMPALLE TS-42-004-027-001/010324
(TUMMALATHANDA) 		3642004000NRG24250520230347000 25/05/2023 Kamalamma 3642004WL008718 Kamalamma 00685 TSAB0023030 482 482 Processed 31/05/2023 1978014680 SOWDASOTHU KAMALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
234 MATTAMPALLE TS-42-004-027-001/010501
(TUMMALATHANDA) 		3642004000NRG24250520230347014 25/05/2023 Sodasothu Vijaya 3642004WL008718 Sodasothu Vijaya 00685 TSAB0023030 803 803 Processed 31/05/2023 1978014677 SOUDASOTHU VIJAYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
235 MATTAMPALLE TS-42-004-027-001/010524
(TUMMALATHANDA) 		3642004000NRG24250520230347016 25/05/2023 Saidaa 3642004WL008718 Saidaa 00685 TSAB0023030 642 642 Processed 31/05/2023 1978014683 GUGULOTHU SAIDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
236 MATTAMPALLE TS-42-004-027-001/010524
(TUMMALATHANDA) 		3642004000NRG24250520230347017 25/05/2023 Somli 3642004WL008718 Somli 00685 TSAB0023030 642 642 Processed 31/05/2023 1978014686 GUGULOTHU SOMLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 17287 17287
237 MATTAMPALLE TS-42-004-009-006/010271
(CHOUTAPALLI) 		3642004000NRG24250520230346619 25/05/2023 aitagani mounika 3642004WL008708 aitagani mounika 00691 IPOS0000001 1182 1182 Processed 31/05/2023 1978014587 ITHAGANI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
238 MATTAMPALLE TS-42-004-021-001/020263
(KALVAPALLI THANDA) 		3642004000NRG24250520230346748 25/05/2023 Bhukya Aruna 3642004WL008713 Bhukya Aruna 00691 IPOS0000001 292 292 Processed 31/05/2023 1978014586 MRS ARUNA BHUKYA STATE BANK OF INDIA(508548)
239 MATTAMPALLE TS-42-004-021-001/020269
(KALVAPALLI THANDA) 		3642004000NRG24250520230346750 25/05/2023 Pandu 3642004WL008713 Pandu 00691 IPOS0000001 584 584 Processed 31/05/2023 1978014588 BANOTHU PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
240 MATTAMPALLE TS-42-004-023-001/060278
(KRISHNA THANDA) 		3642004000NRG24250520230345816 25/05/2023 Seval 3642004WL008700 Seval 00691 IPOS0000001 978 978 Processed 31/05/2023 1978014584 BHUKYA SAIDI UNION BANK OF INDIA(508500)
241 MATTAMPALLE TS-42-004-023-001/060278
(KRISHNA THANDA) 		3642004000NRG24250520230345817 25/05/2023 Seval 3642004WL008700 Seval 00691 IPOS0000001 978 978 Processed 31/05/2023 1978014585 BHUKYA SEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
242 MATTAMPALLE TS-42-004-027-001/010277
(TUMMALATHANDA) 		3642004000NRG24250520230346962 25/05/2023 Tanya 3642004WL008718 Tanya 00691 IPOS0000001 803 803 Processed 31/05/2023 1978014590 SOUDASOTHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 MATTAMPALLE TS-42-004-027-001/010280
(TUMMALATHANDA) 		3642004000NRG24250520230346968 25/05/2023 Ramgamma 3642004WL008718 Ramgamma 00691 IPOS0000001 803 803 Processed 31/05/2023 1978014591 SOUDASOTU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 MATTAMPALLE TS-42-004-027-001/010311
(TUMMALATHANDA) 		3642004000NRG24250520230346989 25/05/2023 Swtha 3642004WL008718 Swtha 00691 IPOS0000001 803 803 Processed 31/05/2023 1978014589 BHUKYA SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 MATTAMPALLE TS-42-004-027-001/010319
(TUMMALATHANDA) 		3642004000NRG24250520230346995 25/05/2023 Keli 3642004WL008718 Keli 00691 IPOS0000001 803 803 Processed 31/05/2023 1978014583 Keli Gugulotu GENERAL POST OFFICE(607245)
246 MATTAMPALLE TS-42-004-027-001/010548
(TUMMALATHANDA) 		3642004000NRG24250520230347023 25/05/2023 S.Jeji 3642004WL008718 S.Jeji 00691 IPOS0000001 803 803 Processed 31/05/2023 1978014592 S JEJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8029 8029
247 MATTAMPALLE TS-42-004-001-001/010389
(YATAVAKILLA) 		3642004000NRG24250520230345886 25/05/2023 Srinu 3642004WL008702 Srinu 00710 SBIN0000DOP 841 841 Processed 31/05/2023 1978014776 MR JAVVAJI SRINU STATE BANK OF INDIA(508548)
248 MATTAMPALLE TS-42-004-005-003/010497
(VARDHA PURAM) 		3642004000NRG24250520230344195 25/05/2023 Upendra 3642004WL008679 Upendra 00710 SBIN0000DOP 810 810 Processed 31/05/2023 1978014772 MRS AMARARAPU UPENDRA STATE BANK OF INDIA(508548)
249 MATTAMPALLE TS-42-004-009-006/010298
(CHOUTAPALLI) 		3642004000NRG24250520230346621 25/05/2023 Yallamma 3642004WL008708 Yallamma 00710 SBIN0000DOP 1182 1182 Processed 31/05/2023 1978014781 MRS YALLAMMA AITHAGANI STATE BANK OF INDIA(508548)
250 MATTAMPALLE TS-42-004-009-006/010328
(CHOUTAPALLI) 		3642004000NRG24250520230346622 25/05/2023 Kamalamma 3642004WL008708 Kamalamma 00710 SBIN0000DOP 985 985 Processed 31/05/2023 1978014758 SOMULA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 MATTAMPALLE TS-42-004-013-009/010266
(PEDDA VEEDU) 		3642004000NRG24250520230349833 25/05/2023 Hasma 3642004WL008758 Hasma 00710 SBIN0000DOP 1003 1003 Processed 31/05/2023 1978014769 Mrs. SHAIK HASMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MATTAMPALLE TS-42-004-013-009/010288
(PEDDA VEEDU) 		3642004000NRG24250520230349839 25/05/2023 Ramjaan Vali 3642004WL008758 Ramjaan Vali 00710 SBIN0000DOP 836 836 Processed 31/05/2023 1978014767 Mr. SHAIK RAMJAN VALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MATTAMPALLE TS-42-004-013-009/010544
(PEDDA VEEDU) 		3642004000NRG24250520230349849 25/05/2023 Rijvana 3642004WL008758 Rijvana 00710 SBIN0000DOP 1003 1003 Processed 31/05/2023 1978014770 Mrs. SHAIK RIZWANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MATTAMPALLE TS-42-004-013-009/010791
(PEDDA VEEDU) 		3642004000NRG24250520230349860 25/05/2023 Abdul Rajak 3642004WL008758 Abdul Rajak 00710 SBIN0000DOP 1003 1003 Processed 31/05/2023 1978014768 Mr. ABDUL RAJAK SHAIK S O DASTHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MATTAMPALLE TS-42-004-013-009/010924
(PEDDA VEEDU) 		3642004000NRG24250520230349892 25/05/2023 Babu 3642004WL008758 Babu 00710 SBIN0000DOP 1003 1003 Processed 31/05/2023 1978014787 Mr. BABU PATAN S O PENTA KHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MATTAMPALLE TS-42-004-013-009/011026
(PEDDA VEEDU) 		3642004000NRG24250520230349912 25/05/2023 Haneef 3642004WL008758 Haneef 00710 SBIN0000DOP 836 836 Processed 31/05/2023 1978014784 Mr. SHAIK HANIF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MATTAMPALLE TS-42-004-013-009/011026
(PEDDA VEEDU) 		3642004000NRG24250520230349913 25/05/2023 Shakeela 3642004WL008758 Shakeela 00710 SBIN0000DOP 1003 1003 Processed 31/05/2023 1978014785 SHAIK SHAKEELA UNION BANK OF INDIA(508500)
258 MATTAMPALLE TS-42-004-013-009/011033
(PEDDA VEEDU) 		3642004000NRG24250520230349916 25/05/2023 Haleema 3642004WL008758 Haleema 00710 SBIN0000DOP 1003 1003 Processed 31/05/2023 1978014786 SHAIK HAILIMA UNION BANK OF INDIA(508500)
259 MATTAMPALLE TS-42-004-013-009/011098
(PEDDA VEEDU) 		3642004000NRG24250520230349925 25/05/2023 Budekasim 3642004WL008758 Budekasim 00710 SBIN0000DOP 1003 1003 Processed 31/05/2023 1978014780 Mr. BUDE KHASHIM SHAIK S O RASOOL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MATTAMPALLE TS-42-004-013-009/011098
(PEDDA VEEDU) 		3642004000NRG24250520230349924 25/05/2023 Munni 3642004WL008758 Munni 00710 SBIN0000DOP 1003 1003 Processed 31/05/2023 1978014779 SHAIK MUNNI UNION BANK OF INDIA(508500)
261 MATTAMPALLE TS-42-004-021-001/020052
(KALVAPALLI THANDA) 		3642004000NRG24250520230346695 25/05/2023 Biksham 3642004WL008713 Biksham 00710 SBIN0000DOP 390 390 Processed 31/05/2023 1978014760 BHANOTHU BICHA UNION BANK OF INDIA(508500)
262 MATTAMPALLE TS-42-004-021-001/020066
(KALVAPALLI THANDA) 		3642004000NRG24250520230346703 25/05/2023 Saidaa 3642004WL008713 Saidaa 00710 SBIN0000DOP 584 584 Processed 31/05/2023 1978014761 BHUKYA SAIDA BANK OF BARODA(606985)
263 MATTAMPALLE TS-42-004-021-001/020071
(KALVAPALLI THANDA) 		3642004000NRG24250520230346707 25/05/2023 Saidaa 3642004WL008713 Saidaa 00710 SBIN0000DOP 584 584 Processed 31/05/2023 1978014782 BANOTHU SAIDA UNION BANK OF INDIA(508500)
264 MATTAMPALLE TS-42-004-021-001/020174
(KALVAPALLI THANDA) 		3642004000NRG24250520230346732 25/05/2023 Saida 3642004WL008713 Saida 00710 SBIN0000DOP 390 390 Processed 31/05/2023 1978014778 BHUKYA SYDA CANARA BANK(508532)
265 MATTAMPALLE TS-42-004-021-001/020233
(KALVAPALLI THANDA) 		3642004000NRG24250520230346740 25/05/2023 Hemaa 3642004WL008713 Hemaa 00710 SBIN0000DOP 487 487 Processed 31/05/2023 1978014762 BANOTHU HEMA BANK OF BARODA(606985)
266 MATTAMPALLE TS-42-004-023-001/060081
(KRISHNA THANDA) 		3642004000NRG24250520230345752 25/05/2023 Baaloku 3642004WL008700 Baaloku 00710 SBIN0000DOP 978 978 Processed 31/05/2023 1978014777 BHUKYA BALKU UNION BANK OF INDIA(508500)
267 MATTAMPALLE TS-42-004-023-001/060133
(KRISHNA THANDA) 		3642004000NRG24250520230345767 25/05/2023 Balaaji 3642004WL008700 Balaaji 00710 SBIN0000DOP 978 978 Processed 31/05/2023 1978014766 BANOTU BALAJI UNION BANK OF INDIA(508500)
268 MATTAMPALLE TS-42-004-023-001/060205
(KRISHNA THANDA) 		3642004000NRG24250520230345791 25/05/2023 Kumaari 3642004WL008700 Kumaari 00710 SBIN0000DOP 978 978 Processed 31/05/2023 1978014763 GUGULOTH KUMARI UNION BANK OF INDIA(508500)
269 MATTAMPALLE TS-42-004-023-001/060279
(KRISHNA THANDA) 		3642004000NRG24250520230345818 25/05/2023 Veeramma 3642004WL008700 Veeramma 00710 SBIN0000DOP 815 815 Processed 31/05/2023 1978014764 Mrs. BHUKYA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MATTAMPALLE TS-42-004-023-001/060343
(KRISHNA THANDA) 		3642004000NRG24250520230345822 25/05/2023 Baalaaji 3642004WL008700 Baalaaji 00710 SBIN0000DOP 978 978 Processed 31/05/2023 1978014775 BHUKYA BALAJI UNION BANK OF INDIA(508500)
271 MATTAMPALLE TS-42-004-023-001/060399
(KRISHNA THANDA) 		3642004000NRG24250520230345831 25/05/2023 Huseen 3642004WL008700 Huseen 00710 SBIN0000DOP 815 815 Processed 31/05/2023 1978014783 BUKYA HUSSEN UNION BANK OF INDIA(508500)
272 MATTAMPALLE TS-42-004-023-001/060540
(KRISHNA THANDA) 		3642004000NRG24250520230345841 25/05/2023 tirupatamma 3642004WL008700 tirupatamma 00710 SBIN0000DOP 978 978 Processed 31/05/2023 1978014703 Miss. Bhukya Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MATTAMPALLE TS-42-004-027-001/010239
(TUMMALATHANDA) 		3642004000NRG24250520230346931 25/05/2023 Baalu 3642004WL008718 Baalu 00710 SBIN0000DOP 321 321 Processed 31/05/2023 1978014759 Mr. SOUDHA SOTHU BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MATTAMPALLE TS-42-004-027-001/010239
(TUMMALATHANDA) 		3642004000NRG24250520230346932 25/05/2023 Kaamtamma 3642004WL008718 Kaamtamma 00710 SBIN0000DOP 803 803 Processed 31/05/2023 1978014774 SOUDASOTHU KANTHAMMA UNION BANK OF INDIA(508500)
275 MATTAMPALLE TS-42-004-027-001/010244
(TUMMALATHANDA) 		3642004000NRG24250520230346939 25/05/2023 Kumari 3642004WL008718 Kumari 00710 SBIN0000DOP 321 321 Processed 31/05/2023 1978014771 BUKYA KUMARI UNION BANK OF INDIA(508500)
276 MATTAMPALLE TS-42-004-027-001/010313
(TUMMALATHANDA) 		3642004000NRG24250520230346990 25/05/2023 Paarvati 3642004WL008718 Paarvati 00710 SBIN0000DOP 642 642 Processed 31/05/2023 1978014773 GUGULOTHU PARWATHI UNION BANK OF INDIA(508500)
277 MATTAMPALLE TS-42-004-027-001/010492
(TUMMALATHANDA) 		3642004000NRG24250520230347013 25/05/2023 Saida 3642004WL008718 Saida 00710 SBIN0000DOP 803 803 Processed 31/05/2023 1978014765 MR SOUDHASOTH SAIDA STATE BANK OF INDIA(508548)
SubTotal 25359 25359
Total 216269 216269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_250523APB_FTO_70618 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 6953
2 MATTAMPALLE TS3642004_250523APB_FTO_70618 Canara Bank CNRB0013443 KALMALCHERUVU 810
3 MATTAMPALLE TS3642004_250523APB_FTO_70618 HDFC Bank HDFC0003016 HUZURNAGAR 978
4 MATTAMPALLE TS3642004_250523APB_FTO_70618 STATE BANK OF INDIA SBIN0020180 DOP 966
5 MATTAMPALLE TS3642004_250523APB_FTO_70618 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 19650
6 MATTAMPALLE TS3642004_250523APB_FTO_70618 STATE BANK OF INDIA SBIN0020181 KODAD 321
7 MATTAMPALLE TS3642004_250523APB_FTO_70618 UNION BANK OF INDIA UBIN0549401 OOTLAPALLY 648
8 MATTAMPALLE TS3642004_250523APB_FTO_70618 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 841
9 MATTAMPALLE TS3642004_250523APB_FTO_70618 UNION BANK OF INDIA UBIN0808466 DOP 4924
10 MATTAMPALLE TS3642004_250523APB_FTO_70618 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 39700
11 MATTAMPALLE TS3642004_250523APB_FTO_70618 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 584
12 MATTAMPALLE TS3642004_250523APB_FTO_70618 UNION BANK OF INDIA UBIN0823325 DOP 1950
13 MATTAMPALLE TS3642004_250523APB_FTO_70618 UNION BANK OF INDIA UBIN0823325 PEDDAVEEDU 46035
14 MATTAMPALLE TS3642004_250523APB_FTO_70618 UNION BANK OF INDIA UBIN0917591 HUZURNAGAR 584
15 MATTAMPALLE TS3642004_250523APB_FTO_70618 Andhra Pradesh Grameena Vikas Bank APGV0006248 Pedhaveedu 39847
16 MATTAMPALLE TS3642004_250523APB_FTO_70618 Telangana State Cooperative Apex Bank TSAB0023008 THE NALGONDA DCCB LTD, HUZURNAGAR 803
17 MATTAMPALLE TS3642004_250523APB_FTO_70618 Telangana State Cooperative Apex Bank TSAB0023030 THE NALGONDA DCCB LTD, METTAMPALLI 17287
18 MATTAMPALLE TS3642004_250523APB_FTO_70618 India Post Payments Bank IPOS0000001 HUZURNAGAR 8029
19 MATTAMPALLE TS3642004_250523APB_FTO_70618 DOP SBIN0000DOP General Post Office-CBS 25359

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