Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:00:08 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_300324APB_FTO_361385
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-42-004-003-001/040156
(BHEELYANAIK THANDA) 		3642004000NRG24300320241192471 30/03/2024 Naaga 3642004WL051575 Naaga 00045 BARB0KODADX 1088 1088 Processed 30/04/2024 3396870645 BANOTHU BALU NAYAK BANK OF BARODA(606985)
2 MATTAMPALLE TS-42-004-021-001/020063
(KALVAPALLI THANDA) 		3642004000NRG24300320241196737 30/03/2024 Banothu Kantha 3642004WL051723 Banothu Kantha 00045 BARB0KODADX 518 518 Processed 30/04/2024 3396870646 BANOTHU KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1606 1606
3 MATTAMPALLE TS-42-004-002-001/030050
(HANUMANTHULAGUDEM) 		3642004000NRG24300320241195584 30/03/2024 B Navya 3642004WL051673 B Navya 00045 BARB0VJCHOU 791 791 Processed 30/04/2024 3396870506 B NAVYA BANK OF BARODA(606985)
4 MATTAMPALLE TS-42-004-009-006/010391
(CHOUTAPALLI) 		3642004000NRG24300320241196612 30/03/2024 Gundepangu somulamma 3642004WL051714 Gundepangu somulamma 00045 BARB0VJCHOU 848 848 Processed 30/04/2024 3396870503 GUNDEPANGU SOMULAMMA BANK OF BARODA(606985)
5 MATTAMPALLE TS-42-004-009-006/010625
(CHOUTAPALLI) 		3642004000NRG24300320241197686 30/03/2024 Chaliganti Uppalaiah 3642004WL051751 Chaliganti Uppalaiah 00045 BARB0VJCHOU 800 800 Processed 30/04/2024 3396870510 CHALIGANTI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 MATTAMPALLE TS-42-004-009-006/010663
(CHOUTAPALLI) 		3642004000NRG24300320241197689 30/03/2024 Bobba Veerareddy 3642004WL051751 Bobba Veerareddy 00045 BARB0VJCHOU 800 800 Processed 30/04/2024 3396870468 BOBBA VEERAREDDY BANK OF BARODA(606985)
7 MATTAMPALLE TS-42-004-009-006/010663
(CHOUTAPALLI) 		3642004000NRG24300320241197688 30/03/2024 NARAYANAMMA 3642004WL051751 NARAYANAMMA 00045 BARB0VJCHOU 800 800 Processed 30/04/2024 3396870469 BOBBA NARAYANAMMA BANK OF BARODA(606985)
8 MATTAMPALLE TS-42-004-009-006/010875
(CHOUTAPALLI) 		3642004000NRG24300320241197700 30/03/2024 Padma 3642004WL051751 Padma 00045 BARB0VJCHOU 640 640 Processed 30/04/2024 3396870467 MORTHALA PADMA BANK OF BARODA(606985)
9 MATTAMPALLE TS-42-004-009-006/010896
(CHOUTAPALLI) 		3642004000NRG24300320241197701 30/03/2024 Vustala Koti Reddy 3642004WL051751 Vustala Koti Reddy 00045 BARB0VJCHOU 800 800 Processed 30/04/2024 3396870509 VUSTALA KOTI REDDY BANK OF BARODA(606985)
10 MATTAMPALLE TS-42-004-009-006/010974
(CHOUTAPALLI) 		3642004000NRG24300320241197710 30/03/2024 Aluri Rangamma 3642004WL051751 Aluri Rangamma 00045 BARB0VJCHOU 640 640 Processed 30/04/2024 3396870501 ALURI RANGAMMA BANK OF BARODA(606985)
11 MATTAMPALLE TS-42-004-009-006/11142
(CHOUTAPALLI) 		3642004000NRG24300320241197716 30/03/2024 Gundepangu Kalavathi 3642004WL051751 Gundepangu Kalavathi 00045 BARB0VJCHOU 800 800 Processed 30/04/2024 3396870505 GUNDEPANGU KALAVATHI BANK OF BARODA(606985)
12 MATTAMPALLE TS-42-004-010-006/020156
(BAKKAMANTHULA GUDEM) 		3642004000NRG24300320241195760 30/03/2024 Burra Veeraswami 3642004WL051678 Burra Veeraswami 00045 BARB0VJCHOU 176 176 Processed 30/04/2024 3396870470 BURRA PEDDA VEERA SWAMY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 MATTAMPALLE TS-42-004-010-006/020847
(BAKKAMANTHULA GUDEM) 		3642004000NRG24300320241196093 30/03/2024 Gunaganti anusha 3642004WL051693 Gunaganti anusha 00045 BARB0VJCHOU 504 504 Processed 30/04/2024 3396870466 GUNAGANTI ANUSHA UNION BANK OF INDIA(508500)
14 MATTAMPALLE TS-42-004-010-006/020887
(BAKKAMANTHULA GUDEM) 		3642004000NRG24300320241196022 30/03/2024 Mailaboina Pullaiah 3642004WL051688 Mailaboina Pullaiah 00045 BARB0VJCHOU 860 860 Processed 30/04/2024 3396870504 MAILABOINA RAMANA UNION BANK OF INDIA(508500)
15 MATTAMPALLE TS-42-004-018-001/060198
(BEEMLATHANDA) 		3642004000NRG24300320241191483 30/03/2024 Harju 3642004WL051528 Harju 00045 BARB0VJCHOU 546 546 Processed 30/04/2024 3396870471 Gugulothu Vijaya FINO PAYMENTS BANK LTD(608001)
16 MATTAMPALLE TS-42-004-021-001/020143
(KALVAPALLI THANDA) 		3642004000NRG24300320241196742 30/03/2024 Budda 3642004WL051723 Budda 00045 BARB0VJCHOU 863 863 Processed 30/04/2024 3396870502 BANOTHU BALU BANK OF BARODA(606985)
17 MATTAMPALLE TS-42-004-022-001/130004
(KAMANCHIKUNTATHANDA) 		3642004000NRG24300320241192961 30/03/2024 Badavath chandrasingh 3642004WL051596 Badavath chandrasingh 00045 BARB0VJCHOU 1003 1003 Processed 30/04/2024 3396870472 BADAVATH CHANDRASING BANK OF BARODA(606985)
18 MATTAMPALLE TS-42-004-022-001/130011
(KAMANCHIKUNTATHANDA) 		3642004000NRG24300320241192965 30/03/2024 Badhavath hankya 3642004WL051596 Badhavath hankya 00045 BARB0VJCHOU 1003 1003 Processed 30/04/2024 3396870473 BADHAVATH HANKYA BANK OF BARODA(606985)
19 MATTAMPALLE TS-42-004-022-001/130022
(KAMANCHIKUNTATHANDA) 		3642004000NRG24300320241192968 30/03/2024 Badavath Prem kumar 3642004WL051596 Badavath Prem kumar 00045 BARB0VJCHOU 1003 1003 Processed 30/04/2024 3396870507 BADAVATH PREM KUMAR BANK OF BARODA(606985)
20 MATTAMPALLE TS-42-004-027-001/020019
(TUMMALATHANDA) 		3642004000NRG24300320241197820 30/03/2024 Gugulothu Uma 3642004WL051754 Gugulothu Uma 00045 BARB0VJCHOU 333 333 Processed 30/04/2024 3396870508 GUGULOTHU UMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 13210 13210
21 MATTAMPALLE TS-42-004-002-001/030100
(HANUMANTHULAGUDEM) 		3642004000NRG24300320241197221 30/03/2024 Nareshchillachilla 3642004WL051737 Nareshchillachilla 00078 CNRB0013443 207 207 Processed 30/04/2024 3396870642 CHILLA NARESH CANARA BANK(508532)
22 MATTAMPALLE TS-42-004-002-001/030104
(HANUMANTHULAGUDEM) 		3642004000NRG24300320241197340 30/03/2024 pasupuleti srinivasu 3642004WL051741 pasupuleti srinivasu 00078 CNRB0013443 572 572 Processed 30/04/2024 3396870641 PASUPULETI SRINU CANARA BANK(508532)
SubTotal 779 779
23 MATTAMPALLE TS-42-004-004-002/030001
(CHANNAYA PALEM) 		3642004000NRG24300320241191283 30/03/2024 malothu anush 3642004WL051522 malothu anush 00152 HDFC0003016 721 721 Processed 30/04/2024 3396870647 MALOTHU ANUSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 721 721
24 MATTAMPALLE TS-42-004-002-001/030191
(HANUMANTHULAGUDEM) 		3642004000NRG24300320241195598 30/03/2024 koppula venkat reddy 3642004WL051673 koppula venkat reddy 00415 SBIN0018711 593 593 Processed 30/04/2024 3396870597 KOPPULA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
25 MATTAMPALLE TS-42-004-022-001/130008
(KAMANCHIKUNTATHANDA) 		3642004000NRG24300320241192963 30/03/2024 Banothu chinna 3642004WL051596 Banothu chinna 00415 SBIN0018711 803 803 Processed 30/04/2024 3396870598 BANOTHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1396 1396
26 MATTAMPALLE TS-42-004-002-001/030236
(HANUMANTHULAGUDEM) 		3642004000NRG24300320241197353 30/03/2024 kotha srinivas reddy 3642004WL051741 kotha srinivas reddy 00415 SBIN0020174 381 381 Processed 30/04/2024 3396870643 MR KOTHA SRINIVAS REDDY STATE BANK OF INDIA(508548)
SubTotal 381 381
27 MATTAMPALLE TS-42-004-001-001/20079
(YATAVAKILLA) 		3642004000NRG24300320241196546 30/03/2024 nallaboina papaiah 3642004WL051709 nallaboina papaiah 00415 SBIN0020180 1360 1360 Processed 30/04/2024 3396870400 NALLABOINA PAPAIAH PUNJAB NATIONAL BANK(508568)
28 MATTAMPALLE TS-42-004-004-002/030018
(CHANNAYA PALEM) 		3642004000NRG24300320241191292 30/03/2024 Bichana Banothu 3642004WL051522 Bichana Banothu 00415 SBIN0020180 721 721 Processed 30/04/2024 3396870415 BANOTHU BHIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 MATTAMPALLE TS-42-004-009-006/010597
(CHOUTAPALLI) 		3642004000NRG24300320241197685 30/03/2024 Mallikanti Naveen Kumar 3642004WL051751 Mallikanti Naveen Kumar 00415 SBIN0020180 640 640 Processed 30/04/2024 3396870419 MR MALLIKANTI NAVEEN KUMAR STATE BANK OF INDIA(508548)
30 MATTAMPALLE TS-42-004-009-006/010749
(CHOUTAPALLI) 		3642004000NRG24300320241197690 30/03/2024 Naresh 3642004WL051751 Naresh 00415 SBIN0020180 800 800 Processed 30/04/2024 3396870410 MR KATIKALA NARESH STATE BANK OF INDIA(508548)
31 MATTAMPALLE TS-42-004-010-006/020846
(BAKKAMANTHULA GUDEM) 		3642004000NRG24300320241196092 30/03/2024 Vinita 3642004WL051693 Vinita 00415 SBIN0020180 840 840 Processed 30/04/2024 3396870407 MRS GUNAGANTI VINITHA STATE BANK OF INDIA(508548)
32 MATTAMPALLE TS-42-004-010-006/020850
(BAKKAMANTHULA GUDEM) 		3642004000NRG24300320241196094 30/03/2024 Naga jyoti 3642004WL051693 Naga jyoti 00415 SBIN0020180 840 840 Processed 30/04/2024 3396870416 MRS BALUPUNURI NAGAJYOTHI STATE BANK OF INDIA(508548)
33 MATTAMPALLE TS-42-004-010-006/020868
(BAKKAMANTHULA GUDEM) 		3642004000NRG24300320241195764 30/03/2024 Kavita 3642004WL051678 Kavita 00415 SBIN0020180 878 878 Processed 30/04/2024 3396870414 MISS KASTALA KAVITHA STATE BANK OF INDIA(508548)
34 MATTAMPALLE TS-42-004-011-007/12423
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192313 30/03/2024 SHAIK ATHARU NAGULU MEERA 3642004WL051569 SHAIK ATHARU NAGULU MEERA 00415 SBIN0020180 648 648 Processed 30/04/2024 3396870555 Mrs. SHAIK FATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MATTAMPALLE TS-42-004-018-001/030136
(BEEMLATHANDA) 		3642004000NRG24300320241197962 30/03/2024 Soudasotu Vijayaa 3642004WL051758 Soudasotu Vijayaa 00415 SBIN0020180 830 830 Processed 30/04/2024 3396870404 Mrs. SOUDASOTH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MATTAMPALLE TS-42-004-018-001/030205
(BEEMLATHANDA) 		3642004000NRG24300320241197966 30/03/2024 Soudasothu Sevaa 3642004WL051758 Soudasothu Sevaa 00415 SBIN0020180 830 830 Processed 30/04/2024 3396870401 SOUDASOTH SEVA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
37 MATTAMPALLE TS-42-004-018-001/030205
(BEEMLATHANDA) 		3642004000NRG24300320241197967 30/03/2024 Soudasothu Sevaa 3642004WL051758 Soudasothu Sevaa 00415 SBIN0020180 830 830 Processed 30/04/2024 3396870402 Mrs. SOUDASOTH . BEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MATTAMPALLE TS-42-004-018-001/060068
(BEEMLATHANDA) 		3642004000NRG24300320241191482 30/03/2024 panuguthgu padma 3642004WL051528 panuguthgu padma 00415 SBIN0020180 728 728 Processed 30/04/2024 3396870418 Gugulothu Padma FINO PAYMENTS BANK LTD(608001)
39 MATTAMPALLE TS-42-004-019-001/040089
(GURRAMPODETHANDA) 		3642004000NRG24300320241191797 30/03/2024 Ramavath chandi 3642004WL051546 Ramavath chandi 00415 SBIN0020180 1025 1025 Processed 30/04/2024 3396870403 Mrs. RAMAVATHU CHANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MATTAMPALLE TS-42-004-019-001/040137
(GURRAMPODETHANDA) 		3642004000NRG24300320241191800 30/03/2024 E muraji 3642004WL051546 E muraji 00415 SBIN0020180 1025 1025 Processed 30/04/2024 3396870406 MR ESLAVATH MURAJI SO CHENNA STATE BANK OF INDIA(508548)
41 MATTAMPALLE TS-42-004-022-001/020049
(KAMANCHIKUNTATHANDA) 		3642004000NRG24300320241192956 30/03/2024 B.Parengan 3642004WL051596 B.Parengan 00415 SBIN0020180 1003 1003 Processed 30/04/2024 3396870412 BADAVATH PARENGAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MATTAMPALLE TS-42-004-023-001/060113
(KRISHNA THANDA) 		3642004000NRG24300320241192816 30/03/2024 Padma 3642004WL051591 Padma 00415 SBIN0020180 760 760 Processed 30/04/2024 3396870413 MISS BHUKY PADMA STATE BANK OF INDIA(508548)
43 MATTAMPALLE TS-42-004-023-001/060182
(KRISHNA THANDA) 		3642004000NRG24300320241192827 30/03/2024 Hussen 3642004WL051591 Hussen 00415 SBIN0020180 950 950 Processed 30/04/2024 3396870405 MR BHUKYA HUSSAIN STATE BANK OF INDIA(508548)
44 MATTAMPALLE TS-42-004-027-001/010308
(TUMMALATHANDA) 		3642004000NRG24300320241197814 30/03/2024 Bujji 3642004WL051754 Bujji 00415 SBIN0020180 833 833 Processed 30/04/2024 3396870408 MRS SOUDASOTHU BUJJI STATE BANK OF INDIA(508548)
45 MATTAMPALLE TS-42-004-029-000/010035
(KINDITHANDA) 		3642004000NRG24300320241198190 30/03/2024 Malotu Raamkoti 3642004WL051770 Malotu Raamkoti 00415 SBIN0020180 665 665 Processed 30/04/2024 3396870409 Lakshmi Maalotu GENERAL POST OFFICE(607245)
46 MATTAMPALLE TS-42-004-029-000/010087
(KINDITHANDA) 		3642004000NRG24300320241196652 30/03/2024 Malothu masru 3642004WL051717 Malothu masru 00415 SBIN0020180 1360 1360 Processed 30/04/2024 3396870417 MRS MALOTHU MASRU STATE BANK OF INDIA(508548)
47 MATTAMPALLE TS-42-004-029-000/020013
(KINDITHANDA) 		3642004000NRG24300320241198199 30/03/2024 Saida 3642004WL051770 Saida 00415 SBIN0020180 665 665 Processed 30/04/2024 3396870411 Saida Sapaavath GENERAL POST OFFICE(607245)
SubTotal 18231 18231
48 MATTAMPALLE TS-42-004-001-001/20077
(YATAVAKILLA) 		3642004000NRG24300320241195072 30/03/2024 PRASAD 3642004WL051658 PRASAD 00415 SBIN0040981 1360 1360 Processed 30/04/2024 3396870644 MOLOTHU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
49 MATTAMPALLE TS-42-004-013-009/010519
(PEDDA VEEDU) 		3642004000NRG24300320241196536 30/03/2024 Rasool Bee 3642004WL051708 Rasool Bee 00415 SBIN0RRAPGB 850 850 Processed 30/04/2024 3396870517 MAHAMAD RASULBEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 850 850
50 MATTAMPALLE TS-42-004-003-001/070111
(BHEELYANAIK THANDA) 		3642004000NRG24300320241192472 30/03/2024 Taariya 3642004WL051575 Taariya 00468 UBIN0808466 830 830 Processed 30/04/2024 3396870541 BANOTHU THARYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
51 MATTAMPALLE TS-42-004-003-001/100069
(BHEELYANAIK THANDA) 		3642004000NRG24300320241192485 30/03/2024 Chinna 3642004WL051575 Chinna 00468 UBIN0808466 830 830 Processed 30/04/2024 3396870500 DARAVATH CHINNA UNION BANK OF INDIA(508500)
52 MATTAMPALLE TS-42-004-003-001/100155
(BHEELYANAIK THANDA) 		3642004000NRG24300320241192500 30/03/2024 Dharavath Ambali 3642004WL051575 Dharavath Ambali 00468 UBIN0808466 415 415 Processed 30/04/2024 3396870536 DHARAVATH AMBALI UNION BANK OF INDIA(508500)
53 MATTAMPALLE TS-42-004-004-002/030160
(CHANNAYA PALEM) 		3642004000NRG24300320241191321 30/03/2024 Bhukya Sharada 3642004WL051522 Bhukya Sharada 00468 UBIN0808466 541 541 Processed 30/04/2024 3396870591 BHUKYA SHARADA UNION BANK OF INDIA(508500)
54 MATTAMPALLE TS-42-004-009-006/010357
(CHOUTAPALLI) 		3642004000NRG24300320241197656 30/03/2024 Komu Ramateja 3642004WL051751 Komu Ramateja 00468 UBIN0808466 800 800 Processed 30/04/2024 3396870551 KOMMU RAM TEJA BANK OF BARODA(606985)
55 MATTAMPALLE TS-42-004-009-006/010358
(CHOUTAPALLI) 		3642004000NRG24300320241197657 30/03/2024 Mariyamma 3642004WL051751 Mariyamma 00468 UBIN0808466 480 480 Processed 30/04/2024 3396870585 KOMMU MARIYAMMA UNION BANK OF INDIA(508500)
56 MATTAMPALLE TS-42-004-009-006/010510
(CHOUTAPALLI) 		3642004000NRG24300320241197674 30/03/2024 Kavitha 3642004WL051751 Kavitha 00468 UBIN0808466 640 640 Processed 30/04/2024 3396870586 IRIGELA KAVITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
57 MATTAMPALLE TS-42-004-009-006/010559
(CHOUTAPALLI) 		3642004000NRG24300320241197678 30/03/2024 Kotamma 3642004WL051751 Kotamma 00468 UBIN0808466 800 800 Processed 30/04/2024 3396870529 PUTAPAKKULA KOTAMMA UNION BANK OF INDIA(508500)
58 MATTAMPALLE TS-42-004-009-006/010582
(CHOUTAPALLI) 		3642004000NRG24300320241197682 30/03/2024 Vemkatamma 3642004WL051751 Vemkatamma 00468 UBIN0808466 800 800 Processed 30/04/2024 3396870550 BADRAMRAJU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 MATTAMPALLE TS-42-004-009-006/010760
(CHOUTAPALLI) 		3642004000NRG24300320241197691 30/03/2024 Gummadelli Saidulu 3642004WL051751 Gummadelli Saidulu 00468 UBIN0808466 800 800 Processed 30/04/2024 3396870491 GUMMADELLI SAIDULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
60 MATTAMPALLE TS-42-004-009-006/010907
(CHOUTAPALLI) 		3642004000NRG24300320241197706 30/03/2024 Srilatha 3642004WL051751 Srilatha 00468 UBIN0808466 640 640 Processed 30/04/2024 3396870587 MADDI SRILATHA UNION BANK OF INDIA(508500)
61 MATTAMPALLE TS-42-004-009-006/010948
(CHOUTAPALLI) 		3642004000NRG24300320241197707 30/03/2024 Mangamma 3642004WL051751 Mangamma 00468 UBIN0808466 800 800 Processed 30/04/2024 3396870574 AMARABOINA MANGAMMA UNION BANK OF INDIA(508500)
62 MATTAMPALLE TS-42-004-009-006/010962
(CHOUTAPALLI) 		3642004000NRG24300320241197708 30/03/2024 Gundepangu krishnaiah 3642004WL051751 Gundepangu krishnaiah 00468 UBIN0808466 800 800 Processed 30/04/2024 3396870584 GUNDEPANGU KRISHNAIA BANK OF BARODA(606985)
63 MATTAMPALLE TS-42-004-009-006/010962
(CHOUTAPALLI) 		3642004000NRG24300320241197709 30/03/2024 Gundpangu Malleswari 3642004WL051751 Gundpangu Malleswari 00468 UBIN0808466 480 480 Processed 30/04/2024 3396870540 GUNDEPANGU MALLESWARI UNION BANK OF INDIA(508500)
64 MATTAMPALLE TS-42-004-009-006/011026
(CHOUTAPALLI) 		3642004000NRG24300320241194574 30/03/2024 Nagamani 3642004WL051641 Nagamani 00468 UBIN0808466 1088 1088 Processed 30/04/2024 3396870547 GUNDEPANGU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MATTAMPALLE TS-42-004-009-006/011031
(CHOUTAPALLI) 		3642004000NRG24300320241197713 30/03/2024 Venkata narsamma 3642004WL051751 Venkata narsamma 00468 UBIN0808466 800 800 Processed 30/04/2024 3396870575 CHILAKALA VENKATANARSAMMA UNION BANK OF INDIA(508500)
66 MATTAMPALLE TS-42-004-010-006/020211
(BAKKAMANTHULA GUDEM) 		3642004000NRG24300320241196073 30/03/2024 Jhansi 3642004WL051693 Jhansi 00468 UBIN0808466 840 840 Processed 30/04/2024 3396870537 MUDAM JHANSI UNION BANK OF INDIA(508500)
67 MATTAMPALLE TS-42-004-010-006/020253
(BAKKAMANTHULA GUDEM) 		3642004000NRG24300320241196012 30/03/2024 lakshmi 3642004WL051688 lakshmi 00468 UBIN0808466 860 860 Processed 30/04/2024 3396870577 MAILABOINA LAKSHMI UNION BANK OF INDIA(508500)
68 MATTAMPALLE TS-42-004-010-006/020642
(BAKKAMANTHULA GUDEM) 		3642004000NRG24300320241196019 30/03/2024 Pullayya 3642004WL051688 Pullayya 00468 UBIN0808466 344 344 Processed 30/04/2024 3396870499 MAILABOINA PULLAIAH UNION BANK OF INDIA(508500)
69 MATTAMPALLE TS-42-004-010-006/020774
(BAKKAMANTHULA GUDEM) 		3642004000NRG24300320241196021 30/03/2024 Krishnaveni 3642004WL051688 Krishnaveni 00468 UBIN0808466 860 860 Processed 30/04/2024 3396870583 VALLAPUDASU KRISHNAV BANK OF BARODA(606985)
70 MATTAMPALLE TS-42-004-010-006/020833
(BAKKAMANTHULA GUDEM) 		3642004000NRG24300320241195897 30/03/2024 Padigapati Madhavi 3642004WL051682 Padigapati Madhavi 00468 UBIN0808466 530 530 Processed 30/04/2024 3396870589 PADIGAPATI MADHAVI UNION BANK OF INDIA(508500)
71 MATTAMPALLE TS-42-004-011-007/011884
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192721 30/03/2024 Khasim Jan 3642004WL051584 Khasim Jan 00468 UBIN0808466 895 895 Processed 30/04/2024 3396870593 Shaik Madugula Khasim Jan FINO PAYMENTS BANK LTD(608001)
72 MATTAMPALLE TS-42-004-012-008/010089
(GUNDLA PALLI) 		3642004000NRG24300320241196151 30/03/2024 Komdalu 3642004WL051696 Komdalu 00468 UBIN0808466 353 353 Processed 30/04/2024 3396870581 Mr. NERELLA KONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MATTAMPALLE TS-42-004-013-009/011002
(PEDDA VEEDU) 		3642004000NRG24300320241191501 30/03/2024 Bhanu 3642004WL051530 Bhanu 00468 UBIN0808466 900 900 Processed 30/04/2024 3396870497 NUTAKKI BHANU UNION BANK OF INDIA(508500)
74 MATTAMPALLE TS-42-004-013-009/011006
(PEDDA VEEDU) 		3642004000NRG24300320241196544 30/03/2024 malati 3642004WL051708 malati 00468 UBIN0808466 340 340 Processed 30/04/2024 3396870542 MANNEM MALATHI UNION BANK OF INDIA(508500)
75 MATTAMPALLE TS-42-004-018-001/060006
(BEEMLATHANDA) 		3642004000NRG24300320241191479 30/03/2024 Bheemaa 3642004WL051528 Bheemaa 00468 UBIN0808466 728 728 Processed 30/04/2024 3396870543 Mr. PANUGOTHU BEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MATTAMPALLE TS-42-004-018-001/060018
(BEEMLATHANDA) 		3642004000NRG24300320241197976 30/03/2024 Vijaya 3642004WL051758 Vijaya 00468 UBIN0808466 830 830 Processed 30/04/2024 3396870539 PANUGOTHU VIJAYA FINO PAYMENTS BANK LTD(608001)
77 MATTAMPALLE TS-42-004-021-001/010398
(KALVAPALLI THANDA) 		3642004000NRG24300320241196731 30/03/2024 Koti 3642004WL051723 Koti 00468 UBIN0808466 863 863 Processed 30/04/2024 3396870545 BANOTHU KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MATTAMPALLE TS-42-004-021-001/020041
(KALVAPALLI THANDA) 		3642004000NRG24300320241196734 30/03/2024 Baada 3642004WL051723 Baada 00468 UBIN0808466 863 863 Processed 30/04/2024 3396870549 BANOTHU BADA INDIA POST PAYMENTS BANK LIMITED(508528)
79 MATTAMPALLE TS-42-004-021-001/020042
(KALVAPALLI THANDA) 		3642004000NRG24300320241196735 30/03/2024 Badriyaa 3642004WL051723 Badriyaa 00468 UBIN0808466 863 863 Processed 30/04/2024 3396870528 BANOTHU BADRIYA BANK OF BARODA(606985)
80 MATTAMPALLE TS-42-004-021-001/020063
(KALVAPALLI THANDA) 		3642004000NRG24300320241196736 30/03/2024 Banothu Sreenu 3642004WL051723 Banothu Sreenu 00468 UBIN0808466 518 518 Processed 30/04/2024 3396870527 BANOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
81 MATTAMPALLE TS-42-004-021-001/020068
(KALVAPALLI THANDA) 		3642004000NRG24300320241196739 30/03/2024 Chitti 3642004WL051723 Chitti 00468 UBIN0808466 345 345 Processed 30/04/2024 3396870498 BANOTHU CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MATTAMPALLE TS-42-004-021-001/020131
(KALVAPALLI THANDA) 		3642004000NRG24300320241196741 30/03/2024 Tirupatamma 3642004WL051723 Tirupatamma 00468 UBIN0808466 518 518 Processed 30/04/2024 3396870592 BANOTHU THIRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 MATTAMPALLE TS-42-004-021-001/020156
(KALVAPALLI THANDA) 		3642004000NRG24300320241196743 30/03/2024 Banothu Devli 3642004WL051723 Banothu Devli 00468 UBIN0808466 863 863 Processed 30/04/2024 3396870576 BANOTHU DEVLI UNION BANK OF INDIA(508500)
84 MATTAMPALLE TS-42-004-021-001/020171
(KALVAPALLI THANDA) 		3642004000NRG24300320241196942 30/03/2024 Raamoji 3642004WL051726 Raamoji 00468 UBIN0808466 1285 1285 Processed 30/04/2024 3396870493 MALOTHU RAMOJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
85 MATTAMPALLE TS-42-004-021-001/020185
(KALVAPALLI THANDA) 		3642004000NRG24300320241196745 30/03/2024 Bhukya Bujji 3642004WL051723 Bhukya Bujji 00468 UBIN0808466 518 518 Processed 30/04/2024 3396870538 BUKYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MATTAMPALLE TS-42-004-021-001/020191
(KALVAPALLI THANDA) 		3642004000NRG24300320241196746 30/03/2024 Hamu 3642004WL051723 Hamu 00468 UBIN0808466 863 863 Processed 30/04/2024 3396870535 BANOTHU HAMU UNION BANK OF INDIA(508500)
87 MATTAMPALLE TS-42-004-021-001/50397
(KALVAPALLI THANDA) 		3642004000NRG24300320241196747 30/03/2024 Banothu Mounika 3642004WL051723 Banothu Mounika 00468 UBIN0808466 690 690 Processed 30/04/2024 3396870590 BANOTHU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
88 MATTAMPALLE TS-42-004-022-001/120017
(KAMANCHIKUNTATHANDA) 		3642004000NRG24300320241192958 30/03/2024 Lakshmi banotu 3642004WL051596 Lakshmi banotu 00468 UBIN0808466 1003 1003 Processed 30/04/2024 3396870533 Lakshmi Baanotu Baanotu GENERAL POST OFFICE(607245)
89 MATTAMPALLE TS-42-004-022-001/120017
(KAMANCHIKUNTATHANDA) 		3642004000NRG24300320241192957 30/03/2024 Laxmi 3642004WL051596 Laxmi 00468 UBIN0808466 1003 1003 Rejected 30/04/2024 3396870532 Aadhaar Number not Mapped to Account Number
90 MATTAMPALLE TS-42-004-022-001/130003
(KAMANCHIKUNTATHANDA) 		3642004000NRG24300320241192959 30/03/2024 Badavath balu 3642004WL051596 Badavath balu 00468 UBIN0808466 1003 1003 Processed 30/04/2024 3396870588 Mr. BADAVATH BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MATTAMPALLE TS-42-004-022-001/130003
(KAMANCHIKUNTATHANDA) 		3642004000NRG24300320241192960 30/03/2024 Badavath kanthi 3642004WL051596 Badavath kanthi 00468 UBIN0808466 1003 1003 Processed 30/04/2024 3396870544 BADAVATH KANTHI UNION BANK OF INDIA(508500)
92 MATTAMPALLE TS-42-004-022-001/130004
(KAMANCHIKUNTATHANDA) 		3642004000NRG24300320241192962 30/03/2024 Badavath Hussain 3642004WL051596 Badavath Hussain 00468 UBIN0808466 803 803 Processed 30/04/2024 3396870613 BADAVATH HUSSAIN UNION BANK OF INDIA(508500)
93 MATTAMPALLE TS-42-004-022-001/130022
(KAMANCHIKUNTATHANDA) 		3642004000NRG24300320241192969 30/03/2024 B.lalu 3642004WL051596 B.lalu 00468 UBIN0808466 1003 1003 Processed 30/04/2024 3396870495 B.LALU UNION BANK OF INDIA(508500)
94 MATTAMPALLE TS-42-004-023-001/060127
(KRISHNA THANDA) 		3642004000NRG24300320241192820 30/03/2024 naanuku 3642004WL051591 naanuku 00468 UBIN0808466 950 950 Processed 30/04/2024 3396870530 Mrs. BHUKYA NANKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MATTAMPALLE TS-42-004-027-001/010256
(TUMMALATHANDA) 		3642004000NRG24300320241197811 30/03/2024 Bujji 3642004WL051754 Bujji 00468 UBIN0808466 833 833 Processed 30/04/2024 3396870552 GUGGUTOTHU BABU UNION BANK OF INDIA(508500)
96 MATTAMPALLE TS-42-004-027-001/010266
(TUMMALATHANDA) 		3642004000NRG24300320241197812 30/03/2024 Ramani 3642004WL051754 Ramani 00468 UBIN0808466 833 833 Processed 30/04/2024 3396870579 SOUDHASOTHU RAMANI UNION BANK OF INDIA(508500)
97 MATTAMPALLE TS-42-004-027-001/010271
(TUMMALATHANDA) 		3642004000NRG24300320241197813 30/03/2024 Jettaa 3642004WL051754 Jettaa 00468 UBIN0808466 500 500 Processed 30/04/2024 3396870531 Jettaa Gugulotu GENERAL POST OFFICE(607245)
98 MATTAMPALLE TS-42-004-027-001/010330
(TUMMALATHANDA) 		3642004000NRG24300320241197815 30/03/2024 Lakshmi 3642004WL051754 Lakshmi 00468 UBIN0808466 833 833 Processed 30/04/2024 3396870494 MRS S LAKSHMI STATE BANK OF INDIA(508548)
99 MATTAMPALLE TS-42-004-029-000/010007
(KINDITHANDA) 		3642004000NRG24300320241198188 30/03/2024 BANOTHU KAMALI 3642004WL051770 BANOTHU KAMALI 00468 UBIN0808466 499 499 Processed 30/04/2024 3396870580 BANOTHU KAMALI A/S KAMALAMMA UNION BANK OF INDIA(508500)
100 MATTAMPALLE TS-42-004-029-000/010034
(KINDITHANDA) 		3642004000NRG24300320241198189 30/03/2024 Malotu Vaali 3642004WL051770 Malotu Vaali 00468 UBIN0808466 665 665 Processed 30/04/2024 3396870578 Mrs. MALOTHU VALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MATTAMPALLE TS-42-004-029-000/010119
(KINDITHANDA) 		3642004000NRG24300320241198195 30/03/2024 BHUKYA ANASURYA 3642004WL051770 BHUKYA ANASURYA 00468 UBIN0808466 665 665 Processed 30/04/2024 3396870492 Mrs. BHUKYA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MATTAMPALLE TS-42-004-029-000/010140
(KINDITHANDA) 		3642004000NRG24300320241198196 30/03/2024 BHUKYA SANAKARNAIK 3642004WL051770 BHUKYA SANAKARNAIK 00468 UBIN0808466 665 665 Processed 30/04/2024 3396870546 BHUKYA SHANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
103 MATTAMPALLE TS-42-004-029-000/020002
(KINDITHANDA) 		3642004000NRG24300320241198198 30/03/2024 Sapavat mangya 3642004WL051770 Sapavat mangya 00468 UBIN0808466 665 665 Processed 30/04/2024 3396870582 Mr. MANGYA SAPAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MATTAMPALLE TS-42-004-029-000/020013
(KINDITHANDA) 		3642004000NRG24300320241198200 30/03/2024 Sela 3642004WL051770 Sela 00468 UBIN0808466 665 665 Processed 30/04/2024 3396870608 SAPAVAT SHEILA UNION BANK OF INDIA(508500)
SubTotal 40804 40804
105 MATTAMPALLE TS-42-004-003-001/100029
(BHEELYANAIK THANDA) 		3642004000NRG24300320241192476 30/03/2024 malleshwari 3642004WL051575 malleshwari 00468 UBIN0823325 830 830 Processed 30/04/2024 3396870624 DHARAVATH MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MATTAMPALLE TS-42-004-009-006/010228
(CHOUTAPALLI) 		3642004000NRG24300320241197647 30/03/2024 Priyanka 3642004WL051751 Priyanka 00468 UBIN0823325 640 640 Processed 30/04/2024 3396870632 MRS PRIYANKA PITTA STATE BANK OF INDIA(508548)
107 MATTAMPALLE TS-42-004-013-009/010267
(PEDDA VEEDU) 		3642004000NRG24300320241191509 30/03/2024 Shaik Mabu SuUbhani 3642004WL051532 Shaik Mabu SuUbhani 00468 UBIN0823325 885 885 Processed 30/04/2024 3396870621 SHAIK AMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MATTAMPALLE TS-42-004-013-009/40316
(PEDDA VEEDU) 		3642004000NRG24300320241194298 30/03/2024 Shaik Nanamma 3642004WL051625 Shaik Nanamma 00468 UBIN0823325 888 888 Processed 30/04/2024 3396870561 Mrs. SHAIK NANNEMMA W O SAIDA PVD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MATTAMPALLE TS-42-004-013-009/40328
(PEDDA VEEDU) 		3642004000NRG24300320241194301 30/03/2024 Sayad Saidhli 3642004WL051625 Sayad Saidhli 00468 UBIN0823325 888 888 Processed 30/04/2024 3396870636 SAYAD SAIDHLI UNION BANK OF INDIA(508500)
110 MATTAMPALLE TS-42-004-013-009/40334
(PEDDA VEEDU) 		3642004000NRG24300320241194304 30/03/2024 shaik ranthujani 3642004WL051625 shaik ranthujani 00468 UBIN0823325 888 888 Processed 30/04/2024 3396870553 SHAIK RANTHUJANI UNION BANK OF INDIA(508500)
111 MATTAMPALLE TS-42-004-013-009/40334
(PEDDA VEEDU) 		3642004000NRG24300320241194305 30/03/2024 shaik saidabi 3642004WL051625 shaik saidabi 00468 UBIN0823325 888 888 Processed 30/04/2024 3396870622 SHAIK SAIDABI UNION BANK OF INDIA(508500)
112 MATTAMPALLE TS-42-004-013-009/40342
(PEDDA VEEDU) 		3642004000NRG24300320241194306 30/03/2024 Shaik Rihana 3642004WL051625 Shaik Rihana 00468 UBIN0823325 888 888 Processed 30/04/2024 3396870612 SHAIK RIHANA UNION BANK OF INDIA(508500)
113 MATTAMPALLE TS-42-004-015-010/010101
(MATTAPALLI) 		3642004000NRG24300320241191201 30/03/2024 Lakshmi 3642004WL051516 Lakshmi 00468 UBIN0823325 1360 1360 Processed 30/04/2024 3396870630 Mrs. DASARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MATTAMPALLE TS-42-004-016-010/030481
(RAMACHANDRAPURAM) 		3642004000NRG24300320241194986 30/03/2024 R.Nagamani 3642004WL051654 R.Nagamani 00468 UBIN0823325 692 692 Processed 30/04/2024 3396870633 RUPAVATH PRAVALLIKA UNION BANK OF INDIA(508500)
115 MATTAMPALLE TS-42-004-016-010/030503
(RAMACHANDRAPURAM) 		3642004000NRG24300320241194992 30/03/2024 Banotu pavani 3642004WL051654 Banotu pavani 00468 UBIN0823325 692 692 Processed 30/04/2024 3396870559 BANOTH RAJESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
116 MATTAMPALLE TS-42-004-018-001/010554
(BEEMLATHANDA) 		3642004000NRG24300320241192673 30/03/2024 Nagma 3642004WL051582 Nagma 00468 UBIN0823325 1088 1088 Processed 30/04/2024 3396870623 MALOTHU NAGMA UNION BANK OF INDIA(508500)
117 MATTAMPALLE TS-42-004-018-001/030252
(BEEMLATHANDA) 		3642004000NRG24300320241197973 30/03/2024 Rama 3642004WL051758 Rama 00468 UBIN0823325 830 830 Processed 30/04/2024 3396870629 BANDAVATH RAMA FINO PAYMENTS BANK LTD(608001)
118 MATTAMPALLE TS-42-004-018-001/030330
(BEEMLATHANDA) 		3642004000NRG24300320241197975 30/03/2024 Dwaali 3642004WL051758 Dwaali 00468 UBIN0823325 830 830 Processed 30/04/2024 3396870611 SOUDASOTH DWALI FINO PAYMENTS BANK LTD(608001)
119 MATTAMPALLE TS-42-004-018-001/030330
(BEEMLATHANDA) 		3642004000NRG24300320241197974 30/03/2024 Narasimha 3642004WL051758 Narasimha 00468 UBIN0823325 830 830 Processed 30/04/2024 3396870625 Mr. SOUDASOTH . NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MATTAMPALLE TS-42-004-018-001/060003
(BEEMLATHANDA) 		3642004000NRG24300320241191477 30/03/2024 Bhukya Bhaksha 3642004WL051528 Bhukya Bhaksha 00468 UBIN0823325 728 728 Processed 30/04/2024 3396870618 Mrs. BHUKYA GOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MATTAMPALLE TS-42-004-018-001/060004
(BEEMLATHANDA) 		3642004000NRG24300320241191478 30/03/2024 Badli 3642004WL051528 Badli 00468 UBIN0823325 728 728 Processed 30/04/2024 3396870566 PANUGOTHU BADILI FINO PAYMENTS BANK LTD(608001)
122 MATTAMPALLE TS-42-004-018-001/060452
(BEEMLATHANDA) 		3642004000NRG24300320241191486 30/03/2024 Tulasi 3642004WL051528 Tulasi 00468 UBIN0823325 728 728 Processed 30/04/2024 3396870626 GUGULOTHU TULASI FINO PAYMENTS BANK LTD(608001)
123 MATTAMPALLE TS-42-004-019-001/040003
(GURRAMPODETHANDA) 		3642004000NRG24300320241191790 30/03/2024 Tejavath bodi 3642004WL051546 Tejavath bodi 00468 UBIN0823325 1025 1025 Processed 30/04/2024 3396870548 TEJAVATH BODI UNION BANK OF INDIA(508500)
124 MATTAMPALLE TS-42-004-019-001/040073
(GURRAMPODETHANDA) 		3642004000NRG24300320241191794 30/03/2024 Tejavathu jeeja 3642004WL051546 Tejavathu jeeja 00468 UBIN0823325 1025 1025 Processed 30/04/2024 3396870616 TEJAVATHU JEEJA UNION BANK OF INDIA(508500)
125 MATTAMPALLE TS-42-004-019-001/040082
(GURRAMPODETHANDA) 		3642004000NRG24300320241191796 30/03/2024 Lavanya 3642004WL051546 Lavanya 00468 UBIN0823325 1025 1025 Processed 30/04/2024 3396870558 IDIKOJU RAMANA FINO PAYMENTS BANK LTD(608001)
126 MATTAMPALLE TS-42-004-019-001/040095
(GURRAMPODETHANDA) 		3642004000NRG24300320241191798 30/03/2024 Ramavathu rajya 3642004WL051546 Ramavathu rajya 00468 UBIN0823325 1025 1025 Processed 30/04/2024 3396870565 RAMAVATH LALU UNION BANK OF INDIA(508500)
127 MATTAMPALLE TS-42-004-019-001/040095
(GURRAMPODETHANDA) 		3642004000NRG24300320241191799 30/03/2024 Ramavathu rajya 3642004WL051546 Ramavathu rajya 00468 UBIN0823325 1025 1025 Processed 30/04/2024 3396870564 RAMAVATHU RAJYA UNION BANK OF INDIA(508500)
128 MATTAMPALLE TS-42-004-021-001/020119
(KALVAPALLI THANDA) 		3642004000NRG24300320241196740 30/03/2024 Chandru 3642004WL051723 Chandru 00468 UBIN0823325 690 690 Processed 30/04/2024 3396870534 BANOTHU SAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MATTAMPALLE TS-42-004-022-001/130014
(KAMANCHIKUNTATHANDA) 		3642004000NRG24300320241192967 30/03/2024 Bhuthi 3642004WL051596 Bhuthi 00468 UBIN0823325 1003 1003 Processed 30/04/2024 3396870609 Chimmi Badhavathu GENERAL POST OFFICE(607245)
130 MATTAMPALLE TS-42-004-023-001/060088
(KRISHNA THANDA) 		3642004000NRG24300320241192810 30/03/2024 Lakshmanudu 3642004WL051591 Lakshmanudu 00468 UBIN0823325 380 380 Processed 30/04/2024 3396870639 BODA SAIDAMMA UNION BANK OF INDIA(508500)
131 MATTAMPALLE TS-42-004-023-001/060119
(KRISHNA THANDA) 		3642004000NRG24300320241192819 30/03/2024 Kousalya 3642004WL051591 Kousalya 00468 UBIN0823325 950 950 Processed 30/04/2024 3396870610 BANOTHU KOUSALYA FINO PAYMENTS BANK LTD(608001)
132 MATTAMPALLE TS-42-004-023-001/060167
(KRISHNA THANDA) 		3642004000NRG24300320241191703 30/03/2024 Sakru 3642004WL051542 Sakru 00468 UBIN0823325 1360 1360 Processed 30/04/2024 3396870627 PANUGOTHU SAKRU UNION BANK OF INDIA(508500)
133 MATTAMPALLE TS-42-004-023-001/060180
(KRISHNA THANDA) 		3642004000NRG24300320241192825 30/03/2024 Shreenu 3642004WL051591 Shreenu 00468 UBIN0823325 760 760 Processed 30/04/2024 3396870619 AJMEERA SRINU UNION BANK OF INDIA(508500)
134 MATTAMPALLE TS-42-004-023-001/060180
(KRISHNA THANDA) 		3642004000NRG24300320241192826 30/03/2024 Sreenu 3642004WL051591 Sreenu 00468 UBIN0823325 760 760 Processed 30/04/2024 3396870620 Ms. AJMEERA KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MATTAMPALLE TS-42-004-023-001/060192
(KRISHNA THANDA) 		3642004000NRG24300320241192829 30/03/2024 Tirupatamma 3642004WL051591 Tirupatamma 00468 UBIN0823325 950 950 Processed 30/04/2024 3396870563 BHUKYA THIRUPATHAMMA FINO PAYMENTS BANK LTD(608001)
136 MATTAMPALLE TS-42-004-023-001/060217
(KRISHNA THANDA) 		3642004000NRG24300320241192830 30/03/2024 Hamsli 3642004WL051591 Hamsli 00468 UBIN0823325 760 760 Processed 30/04/2024 3396870634 Mrs. BHUKYA HAMSLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MATTAMPALLE TS-42-004-023-001/060258
(KRISHNA THANDA) 		3642004000NRG24300320241192834 30/03/2024 Somli 3642004WL051591 Somli 00468 UBIN0823325 950 950 Processed 30/04/2024 3396870567 BANOTU SOMLI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MATTAMPALLE TS-42-004-023-001/060279
(KRISHNA THANDA) 		3642004000NRG24300320241192836 30/03/2024 Kotaram 3642004WL051591 Kotaram 00468 UBIN0823325 760 760 Processed 30/04/2024 3396870560 BHUKYA VIJAYA SANTHI FINO PAYMENTS BANK LTD(608001)
139 MATTAMPALLE TS-42-004-023-001/060334
(KRISHNA THANDA) 		3642004000NRG24300320241192838 30/03/2024 Lakshmi 3642004WL051591 Lakshmi 00468 UBIN0823325 950 950 Processed 30/04/2024 3396870635 Mrs. LAXMI BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MATTAMPALLE TS-42-004-023-001/060399
(KRISHNA THANDA) 		3642004000NRG24300320241192841 30/03/2024 Sujata 3642004WL051591 Sujata 00468 UBIN0823325 950 950 Processed 30/04/2024 3396870615 Mrs. BHUKYA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MATTAMPALLE TS-42-004-023-001/060444
(KRISHNA THANDA) 		3642004000NRG24300320241192843 30/03/2024 Husseni 3642004WL051591 Husseni 00468 UBIN0823325 760 760 Processed 30/04/2024 3396870617 Mrs. AJMEERA HUSSENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MATTAMPALLE TS-42-004-023-001/060445
(KRISHNA THANDA) 		3642004000NRG24300320241192844 30/03/2024 Balaji 3642004WL051591 Balaji 00468 UBIN0823325 760 760 Processed 30/04/2024 3396870562 BHUKYA LAKSHMI FINO PAYMENTS BANK LTD(608001)
143 MATTAMPALLE TS-42-004-023-001/100029
(KRISHNA THANDA) 		3642004000NRG24300320241192846 30/03/2024 Bhukya tulasi 3642004WL051591 Bhukya tulasi 00468 UBIN0823325 950 950 Processed 30/04/2024 3396870607 BHUKYA TULASI FINO PAYMENTS BANK LTD(608001)
144 MATTAMPALLE TS-42-004-027-001/010218
(TUMMALATHANDA) 		3642004000NRG24300320241197809 30/03/2024 Hussen 3642004WL051754 Hussen 00468 UBIN0823325 833 833 Processed 30/04/2024 3396870638 Hussen soudasoth GENERAL POST OFFICE(607245)
145 MATTAMPALLE TS-42-004-027-001/010218
(TUMMALATHANDA) 		3642004000NRG24300320241197807 30/03/2024 Hussen 3642004WL051754 Hussen 00468 UBIN0823325 833 833 Processed 30/04/2024 3396870637 SOUDASOTU JANYA BANK OF BARODA(606985)
146 MATTAMPALLE TS-42-004-027-001/010218
(TUMMALATHANDA) 		3642004000NRG24300320241197808 30/03/2024 Jaanyaa 3642004WL051754 Jaanyaa 00468 UBIN0823325 833 833 Processed 30/04/2024 3396870557 SOUDASOTHU SEETHARAM UNION BANK OF INDIA(508500)
147 MATTAMPALLE TS-42-004-027-001/010451
(TUMMALATHANDA) 		3642004000NRG24300320241197817 30/03/2024 Bodi 3642004WL051754 Bodi 00468 UBIN0823325 500 500 Processed 30/04/2024 3396870628 Bodi Soudasotu GENERAL POST OFFICE(607245)
148 MATTAMPALLE TS-42-004-029-000/010063
(KINDITHANDA) 		3642004000NRG24300320241198192 30/03/2024 BHUKYA DWALI 3642004WL051770 BHUKYA DWALI 00468 UBIN0823325 665 665 Processed 30/04/2024 3396870631 BHUKYA DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MATTAMPALLE TS-42-004-029-000/010169
(KINDITHANDA) 		3642004000NRG24300320241198197 30/03/2024 Malothu sreenu 3642004WL051770 Malothu sreenu 00468 UBIN0823325 665 665 Processed 30/04/2024 3396870614 MALOTHU MANGA UNION BANK OF INDIA(508500)
150 MATTAMPALLE TS-42-004-029-000/020205
(KINDITHANDA) 		3642004000NRG24300320241198201 30/03/2024 BANOTHU TULISHA NAIK 3642004WL051770 BANOTHU TULISHA NAIK 00468 UBIN0823325 665 665 Processed 30/04/2024 3396870640 MRS NAGAMANI SAPAVAT STATE BANK OF INDIA(508548)
SubTotal 39113 39113
151 MATTAMPALLE TS-42-004-011-007/010009
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192675 30/03/2024 Samtisham 3642004WL051584 Samtisham 00684 APGV0006245 895 895 Processed 30/04/2024 3396870439 MRS ALURI SANTHOSHA STATE BANK OF INDIA(508548)
152 MATTAMPALLE TS-42-004-011-007/010053
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192683 30/03/2024 Pullarao 3642004WL051584 Pullarao 00684 APGV0006245 895 895 Processed 30/04/2024 3396870446 Mr. TODETI PULLARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MATTAMPALLE TS-42-004-011-007/010284
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192707 30/03/2024 khalil 3642004WL051584 khalil 00684 APGV0006245 895 895 Processed 30/04/2024 3396870456 Mr. SHAIK KHALIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MATTAMPALLE TS-42-004-011-007/010414
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192708 30/03/2024 Shaik Hafeez 3642004WL051584 Shaik Hafeez 00684 APGV0006245 895 895 Processed 30/04/2024 3396870464 SHAIK HAFEEZ INDIA POST PAYMENTS BANK LIMITED(508528)
155 MATTAMPALLE TS-42-004-011-007/010579
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192710 30/03/2024 kondeti nageswara rao 3642004WL051584 kondeti nageswara rao 00684 APGV0006245 895 895 Processed 30/04/2024 3396870572 Mr. THODETI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MATTAMPALLE TS-42-004-011-007/011270
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192714 30/03/2024 narsamma 3642004WL051584 narsamma 00684 APGV0006245 895 895 Processed 30/04/2024 3396870571 Mrs. JAJA NARSAMMA D O KAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MATTAMPALLE TS-42-004-011-007/011427
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192295 30/03/2024 kondeti mahimudha 3642004WL051569 kondeti mahimudha 00684 APGV0006245 648 648 Processed 30/04/2024 3396870433 Mr. SHAIK KONDETI NAGULMEERA S O JAMAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MATTAMPALLE TS-42-004-011-007/011569
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192716 30/03/2024 Narsaiah 3642004WL051584 Narsaiah 00684 APGV0006245 895 895 Processed 30/04/2024 3396870595 JAVVAJJI NARSAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
159 MATTAMPALLE TS-42-004-011-007/011572
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192717 30/03/2024 Pillutla Bhadraiah 3642004WL051584 Pillutla Bhadraiah 00684 APGV0006245 895 895 Processed 30/04/2024 3396870570 Mr. PILLUTLA BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MATTAMPALLE TS-42-004-011-007/011572
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192718 30/03/2024 Pillutla Lakshmi Kanthamma 3642004WL051584 Pillutla Lakshmi Kanthamma 00684 APGV0006245 895 895 Processed 30/04/2024 3396870429 Mrs. PILLUTLA LAKSHMI KANTHAMMA W O BHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MATTAMPALLE TS-42-004-011-007/011884
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192722 30/03/2024 Jani bEgum 3642004WL051584 Jani bEgum 00684 APGV0006245 895 895 Processed 30/04/2024 3396870440 Mrs. SHAIK MADUGULA JANI BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MATTAMPALLE TS-42-004-011-007/011990
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192304 30/03/2024 Paleguntla Parveen 3642004WL051569 Paleguntla Parveen 00684 APGV0006245 648 648 Processed 30/04/2024 3396870452 Mrs. Paliguntha Parveen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MATTAMPALLE TS-42-004-011-007/011990
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192303 30/03/2024 Palleguntla Nannesa 3642004WL051569 Palleguntla Nannesa 00684 APGV0006245 648 648 Processed 30/04/2024 3396870454 Mr. Palleguntha Nannesa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MATTAMPALLE TS-42-004-011-007/012163
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192306 30/03/2024 Nagul meera 3642004WL051569 Nagul meera 00684 APGV0006245 648 648 Processed 30/04/2024 3396870434 Mr. SHAIK NAGUL MEERA S O HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MATTAMPALLE TS-42-004-011-007/012163
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192307 30/03/2024 Shaik Allabi 3642004WL051569 Shaik Allabi 00684 APGV0006245 486 486 Processed 30/04/2024 3396870435 Mrs. SHAIK ALLABI W O NAGUL MEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MATTAMPALLE TS-42-004-011-007/012164
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192308 30/03/2024 Mabu Subhani 3642004WL051569 Mabu Subhani 00684 APGV0006245 486 486 Processed 30/04/2024 3396870437 Mr. SHAIK MABU SUBHANI S O ALLI SAHEB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MATTAMPALLE TS-42-004-011-007/012164
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192309 30/03/2024 shaik muntaj 3642004WL051569 shaik muntaj 00684 APGV0006245 486 486 Processed 30/04/2024 3396870463 Mrs. Shaik Muntaj ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MATTAMPALLE TS-42-004-011-007/012211
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192310 30/03/2024 khajavali 3642004WL051569 khajavali 00684 APGV0006245 486 486 Processed 30/04/2024 3396870450 Mr. SHAIK THUMMALACHERUVU KHAJA VALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MATTAMPALLE TS-42-004-011-007/012213
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192311 30/03/2024 fathima 3642004WL051569 fathima 00684 APGV0006245 486 486 Processed 30/04/2024 3396870442 Mrs. THUMMALACHERVU FATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MATTAMPALLE TS-42-004-011-007/012213
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192312 30/03/2024 Fathima 3642004WL051569 Fathima 00684 APGV0006245 486 486 Processed 30/04/2024 3396870443 Mr. SHAIK TUMMALACHERUVU SUBANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MATTAMPALLE TS-42-004-011-007/12395
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192727 30/03/2024 SHAIK SHAHINA 3642004WL051584 SHAIK SHAHINA 00684 APGV0006245 716 716 Processed 30/04/2024 3396870424 Mr. SHAIK SHARIF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MATTAMPALLE TS-42-004-011-007/12395
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192726 30/03/2024 Shaik Sharif 3642004WL051584 Shaik Sharif 00684 APGV0006245 716 716 Processed 30/04/2024 3396870426 Mrs. SHAMEENA KONDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MATTAMPALLE TS-42-004-011-007/12405
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192728 30/03/2024 kandukuri salamma 3642004WL051584 kandukuri salamma 00684 APGV0006245 895 895 Processed 30/04/2024 3396870573 Mrs. KANDUKURI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MATTAMPALLE TS-42-004-011-007/12433
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192729 30/03/2024 Javvaji Mangamma 3642004WL051584 Javvaji Mangamma 00684 APGV0006245 716 716 Processed 30/04/2024 3396870438 Mrs. JAVVAJI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MATTAMPALLE TS-42-004-012-008/010008
(GUNDLA PALLI) 		3642004000NRG24300320241196143 30/03/2024 Sreelaya 3642004WL051696 Sreelaya 00684 APGV0006245 882 882 Processed 30/04/2024 3396870459 Mrs. DHAVANAM SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MATTAMPALLE TS-42-004-012-008/010026
(GUNDLA PALLI) 		3642004000NRG24300320241196146 30/03/2024 Seetaravamma 3642004WL051696 Seetaravamma 00684 APGV0006245 882 882 Processed 30/04/2024 3396870594 YALAMAREDDI NAKSHATRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 MATTAMPALLE TS-42-004-012-008/010057
(GUNDLA PALLI) 		3642004000NRG24300320241196148 30/03/2024 Seetha 3642004WL051696 Seetha 00684 APGV0006245 882 882 Processed 30/04/2024 3396870511 Mrs. NERELLA SEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MATTAMPALLE TS-42-004-012-008/10326
(GUNDLA PALLI) 		3642004000NRG24300320241196157 30/03/2024 NATUVA ANARENDAR 3642004WL051696 NATUVA ANARENDAR 00684 APGV0006245 530 530 Processed 30/04/2024 3396870421 Mr. NATUVA AMARENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20677 20677
179 MATTAMPALLE TS-42-004-001-001/020068
(YATAVAKILLA) 		3642004000NRG24300320241196527 30/03/2024 Javvaji Saritha 3642004WL051706 Javvaji Saritha 00684 APGV0006248 431 431 Processed 30/04/2024 3396870457 Mrs. JAVVAJI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MATTAMPALLE TS-42-004-003-001/040215
(BHEELYANAIK THANDA) 		3642004000NRG24300320241192439 30/03/2024 Rupli 3642004WL051571 Rupli 00684 APGV0006248 812 812 Processed 30/04/2024 3396870556 BANOTHU RUPLI BANK OF BARODA(606985)
181 MATTAMPALLE TS-42-004-003-001/100164
(BHEELYANAIK THANDA) 		3642004000NRG24300320241192501 30/03/2024 Mudu saraswathi 3642004WL051575 Mudu saraswathi 00684 APGV0006248 830 830 Processed 30/04/2024 3396870460 Mrs. MUDU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MATTAMPALLE TS-42-004-012-008/010220
(GUNDLA PALLI) 		3642004000NRG24300320241194822 30/03/2024 venkatappaiah 3642004WL051645 venkatappaiah 00684 APGV0006248 1285 1285 Processed 30/04/2024 3396870518 Mr. KATTA VENKATAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MATTAMPALLE TS-42-004-013-009/010097
(PEDDA VEEDU) 		3642004000NRG24300320241196530 30/03/2024 Maaka Pullamma 3642004WL051708 Maaka Pullamma 00684 APGV0006248 850 850 Processed 30/04/2024 3396870428 Mrs. MAKKA PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MATTAMPALLE TS-42-004-013-009/011011
(PEDDA VEEDU) 		3642004000NRG24300320241196545 30/03/2024 Kalpana 3642004WL051708 Kalpana 00684 APGV0006248 170 170 Processed 30/04/2024 3396870515 Mrs. MADDULA KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MATTAMPALLE TS-42-004-013-009/40328
(PEDDA VEEDU) 		3642004000NRG24300320241194300 30/03/2024 Sayed Gosiya Begum 3642004WL051625 Sayed Gosiya Begum 00684 APGV0006248 888 888 Processed 30/04/2024 3396870444 SAYED GOSIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
186 MATTAMPALLE TS-42-004-013-009/40330
(PEDDA VEEDU) 		3642004000NRG24300320241194302 30/03/2024 Khaajamoyinuddin 3642004WL051625 Khaajamoyinuddin 00684 APGV0006248 888 888 Processed 30/04/2024 3396870430 Mr. KHAJAMOHIDDIN SHAIK S O KHASIM SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MATTAMPALLE TS-42-004-013-009/40330
(PEDDA VEEDU) 		3642004000NRG24300320241194303 30/03/2024 Shaik Rafimunnisa 3642004WL051625 Shaik Rafimunnisa 00684 APGV0006248 888 888 Processed 30/04/2024 3396870425 Mrs. Shaik Rafimunnisa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MATTAMPALLE TS-42-004-018-001/060015
(BEEMLATHANDA) 		3642004000NRG24300320241191480 30/03/2024 Vemkati 3642004WL051528 Vemkati 00684 APGV0006248 728 728 Processed 30/04/2024 3396870423 Mr. MALOTHU . VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MATTAMPALLE TS-42-004-019-001/040019
(GURRAMPODETHANDA) 		3642004000NRG24300320241191791 30/03/2024 Megavathu baju 3642004WL051546 Megavathu baju 00684 APGV0006248 1025 1025 Processed 30/04/2024 3396870453 MEGAVATHU BAJU UNION BANK OF INDIA(508500)
190 MATTAMPALLE TS-42-004-019-001/040049
(GURRAMPODETHANDA) 		3642004000NRG24300320241191793 30/03/2024 Banothu Usha 3642004WL051546 Banothu Usha 00684 APGV0006248 1025 1025 Processed 30/04/2024 3396870432 Ms. BANOTHU SEELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MATTAMPALLE TS-42-004-019-001/040073
(GURRAMPODETHANDA) 		3642004000NRG24300320241191795 30/03/2024 Balu tejavaths 3642004WL051546 Balu tejavaths 00684 APGV0006248 1025 1025 Processed 30/04/2024 3396870420 Mrs. BALU TEJAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MATTAMPALLE TS-42-004-019-001/040255
(GURRAMPODETHANDA) 		3642004000NRG24300320241191803 30/03/2024 Dathiparthi krishnaveni 3642004WL051546 Dathiparthi krishnaveni 00684 APGV0006248 1025 1025 Processed 30/04/2024 3396870427 Mrs. DATHIPARTHI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MATTAMPALLE TS-42-004-019-001/040264
(GURRAMPODETHANDA) 		3642004000NRG24300320241191804 30/03/2024 mudavath nagi 3642004WL051546 mudavath nagi 00684 APGV0006248 1025 1025 Processed 30/04/2024 3396870462 MUDAVATH NAGI UNION BANK OF INDIA(508500)
194 MATTAMPALLE TS-42-004-019-001/040268
(GURRAMPODETHANDA) 		3642004000NRG24300320241191805 30/03/2024 Mudavath swathi 3642004WL051546 Mudavath swathi 00684 APGV0006248 1025 1025 Processed 30/04/2024 3396870455 Mrs. Mudavath Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MATTAMPALLE TS-42-004-019-001/040285
(GURRAMPODETHANDA) 		3642004000NRG24300320241191806 30/03/2024 Mangamma islavath 3642004WL051546 Mangamma islavath 00684 APGV0006248 1025 1025 Processed 30/04/2024 3396870516 Mrs. MANGAMMA W O CHENNANAIK ISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MATTAMPALLE TS-42-004-019-001/40351
(GURRAMPODETHANDA) 		3642004000NRG24300320241191808 30/03/2024 Islavath jyorhi 3642004WL051546 Islavath jyorhi 00684 APGV0006248 1025 1025 Processed 30/04/2024 3396870451 MR JYOTHI ISLAVATH STATE BANK OF INDIA(508548)
197 MATTAMPALLE TS-42-004-023-001/010557
(KRISHNA THANDA) 		3642004000NRG24300320241192809 30/03/2024 Sujata 3642004WL051591 Sujata 00684 APGV0006248 950 950 Processed 30/04/2024 3396870447 Mrs. BHUKYA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MATTAMPALLE TS-42-004-023-001/060091
(KRISHNA THANDA) 		3642004000NRG24300320241192811 30/03/2024 Redya 3642004WL051591 Redya 00684 APGV0006248 950 950 Processed 30/04/2024 3396870448 PANUGOTHU.REDYA . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
199 MATTAMPALLE TS-42-004-023-001/060091
(KRISHNA THANDA) 		3642004000NRG24300320241192812 30/03/2024 Redya 3642004WL051591 Redya 00684 APGV0006248 950 950 Processed 30/04/2024 3396870449 Mrs. PANUGOTHU KALI W O REDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MATTAMPALLE TS-42-004-023-001/060093
(KRISHNA THANDA) 		3642004000NRG24300320241192814 30/03/2024 Chanaali 3642004WL051591 Chanaali 00684 APGV0006248 570 570 Processed 30/04/2024 3396870519 GUGULOTHU CHAVALI UNION BANK OF INDIA(508500)
201 MATTAMPALLE TS-42-004-023-001/060093
(KRISHNA THANDA) 		3642004000NRG24300320241192813 30/03/2024 Dasma 3642004WL051591 Dasma 00684 APGV0006248 570 570 Processed 30/04/2024 3396870422 Mrs. DASMA GUGLOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MATTAMPALLE TS-42-004-023-001/060118
(KRISHNA THANDA) 		3642004000NRG24300320241192818 30/03/2024 Ramani 3642004WL051591 Ramani 00684 APGV0006248 760 760 Processed 30/04/2024 3396870461 BHUKYA RAMANI UNION BANK OF INDIA(508500)
203 MATTAMPALLE TS-42-004-023-001/060128
(KRISHNA THANDA) 		3642004000NRG24300320241192821 30/03/2024 padma 3642004WL051591 padma 00684 APGV0006248 380 380 Processed 30/04/2024 3396870465 MRS PADMA MALOTHU STATE BANK OF INDIA(508548)
204 MATTAMPALLE TS-42-004-023-001/060171
(KRISHNA THANDA) 		3642004000NRG24300320241192822 30/03/2024 Daani 3642004WL051591 Daani 00684 APGV0006248 760 760 Processed 30/04/2024 3396870445 PANUGOTHU DANI FINO PAYMENTS BANK LTD(608001)
205 MATTAMPALLE TS-42-004-023-001/060179
(KRISHNA THANDA) 		3642004000NRG24300320241192824 30/03/2024 Bhamgani 3642004WL051591 Bhamgani 00684 APGV0006248 760 760 Processed 30/04/2024 3396870436 Ms. AJMEERA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MATTAMPALLE TS-42-004-023-001/060179
(KRISHNA THANDA) 		3642004000NRG24300320241192823 30/03/2024 Huniya 3642004WL051591 Huniya 00684 APGV0006248 760 760 Processed 30/04/2024 3396870458 Mr. AJMEERA HUNYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MATTAMPALLE TS-42-004-023-001/060277
(KRISHNA THANDA) 		3642004000NRG24300320241192835 30/03/2024 Miriyala 3642004WL051591 Miriyala 00684 APGV0006248 950 950 Processed 30/04/2024 3396870441 Mr. BANOTU MEERALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MATTAMPALLE TS-42-004-023-001/060292
(KRISHNA THANDA) 		3642004000NRG24300320241192837 30/03/2024 Bujji 3642004WL051591 Bujji 00684 APGV0006248 760 760 Processed 30/04/2024 3396870431 Mrs. BUJJI BUKYA W O PEDDA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MATTAMPALLE TS-42-004-023-001/100031
(KRISHNA THANDA) 		3642004000NRG24300320241192847 30/03/2024 Azmeera Padma 3642004WL051591 Azmeera Padma 00684 APGV0006248 950 950 Processed 30/04/2024 3396870513 AGIMIRA PADMA FINO PAYMENTS BANK LTD(608001)
210 MATTAMPALLE TS-42-004-023-001/100031
(KRISHNA THANDA) 		3642004000NRG24300320241192848 30/03/2024 Azmeera Padma 3642004WL051591 Azmeera Padma 00684 APGV0006248 950 950 Processed 30/04/2024 3396870512 Mr. AGIMIRA BUJJI BABU W O DEVUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MATTAMPALLE TS-42-004-025-001/90021
(PATHA DONABANDATHANDA) 		3642004000NRG24300320241193449 30/03/2024 Tamma 3642004WL051609 Tamma 00684 APGV0006248 1088 1088 Processed 30/04/2024 3396870496 MALOTHU THAMMA UNION BANK OF INDIA(508500)
212 MATTAMPALLE TS-42-004-027-001/010224
(TUMMALATHANDA) 		3642004000NRG24300320241197810 30/03/2024 Paapa Gugulothu 3642004WL051754 Paapa Gugulothu 00684 APGV0006248 833 833 Processed 30/04/2024 3396870596 Mrs. PAPA GUGULOTHU W O JOGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28911 28911
213 MATTAMPALLE TS-42-004-009-006/011064
(CHOUTAPALLI) 		3642004000NRG24300320241197714 30/03/2024 Nagalakshmi 3642004WL051751 Nagalakshmi 00684 APGV0006308 640 640 Processed 30/04/2024 3396870514 Mrs. PATTHI NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MATTAMPALLE TS-42-004-011-007/12433
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192730 30/03/2024 srinivasayadav 3642004WL051584 srinivasayadav 00684 APGV0006308 716 716 Processed 30/04/2024 3396870490 Mr. JAVVAJI SRINIVASA YADAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1356 1356
215 MATTAMPALLE TS-42-004-010-006/020027
(BAKKAMANTHULA GUDEM) 		3642004000NRG24300320241196005 30/03/2024 Navya 3642004WL051688 Navya 00685 TSAB0023008 516 516 Processed 30/04/2024 3396870569 AYILA NAVYA W/O VALLAPUDASU UPPALAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 516 516
216 MATTAMPALLE TS-42-004-003-001/040251
(BHEELYANAIK THANDA) 		3642004000NRG24300320241192466 30/03/2024 Banothu Sunitha 3642004WL051573 Banothu Sunitha 00685 TSAB0023030 1028 1028 Processed 30/04/2024 3396870602 BANOTHU SUNITHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
217 MATTAMPALLE TS-42-004-003-001/100095
(BHEELYANAIK THANDA) 		3642004000NRG24300320241192455 30/03/2024 Dharavath Kota 3642004WL051571 Dharavath Kota 00685 TSAB0023030 812 812 Processed 30/04/2024 3396870599 DHARAVATH KOTA INDIA POST PAYMENTS BANK LIMITED(508528)
218 MATTAMPALLE TS-42-004-009-006/010390
(CHOUTAPALLI) 		3642004000NRG24300320241196611 30/03/2024 Somireddy Dhanamma 3642004WL051714 Somireddy Dhanamma 00685 TSAB0023030 1060 1060 Processed 30/04/2024 3396870600 SOMIREDDI.DHANAMMA . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
219 MATTAMPALLE TS-42-004-013-009/40322
(PEDDA VEEDU) 		3642004000NRG24300320241194299 30/03/2024 Shaik Saida bee 3642004WL051625 Shaik Saida bee 00685 TSAB0023030 888 888 Processed 30/04/2024 3396870606 SHAIK SAIDA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
220 MATTAMPALLE TS-42-004-027-001/010524
(TUMMALATHANDA) 		3642004000NRG24300320241197818 30/03/2024 Saidaa 3642004WL051754 Saidaa 00685 TSAB0023030 833 833 Processed 30/04/2024 3396870601 GUGULOTHU SAIDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
221 MATTAMPALLE TS-42-004-027-001/020019
(TUMMALATHANDA) 		3642004000NRG24300320241197821 30/03/2024 Gugulotu Balu 3642004WL051754 Gugulotu Balu 00685 TSAB0023030 833 833 Processed 30/04/2024 3396870605 MR GUGULOTHU BALU STATE BANK OF INDIA(508548)
222 MATTAMPALLE TS-42-004-028-000/070110
(BADAVATHANDA) 		3642004000NRG24300320241192463 30/03/2024 Padma 3642004WL051571 Padma 00685 TSAB0023030 812 812 Processed 30/04/2024 3396870603 Mr. BANOTU BHOJYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MATTAMPALLE TS-42-004-028-000/070110
(BADAVATHANDA) 		3642004000NRG24300320241192464 30/03/2024 Padma 3642004WL051571 Padma 00685 TSAB0023030 812 812 Processed 30/04/2024 3396870604 BANOTHU PADMA UNION BANK OF INDIA(508500)
224 MATTAMPALLE TS-42-004-029-000/010070
(KINDITHANDA) 		3642004000NRG24300320241198193 30/03/2024 Lakshmi 3642004WL051770 Lakshmi 00685 TSAB0023030 665 665 Processed 30/04/2024 3396870568 Lakshmi Bhukya GENERAL POST OFFICE(607245)
SubTotal 7743 7743
225 MATTAMPALLE TS-42-004-002-001/30447
(HANUMANTHULAGUDEM) 		3642004000NRG24300320241197370 30/03/2024 Pagidimarri naveen 3642004WL051741 Pagidimarri naveen 00691 IPOS0000001 572 572 Processed 30/04/2024 3396870487 PAGIDIMARRI NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
226 MATTAMPALLE TS-42-004-004-002/030003
(CHANNAYA PALEM) 		3642004000NRG24300320241191285 30/03/2024 Dhaani 3642004WL051522 Dhaani 00691 IPOS0000001 721 721 Processed 30/04/2024 3396870475 BANOTHU DHANI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MATTAMPALLE TS-42-004-004-002/030003
(CHANNAYA PALEM) 		3642004000NRG24300320241191284 30/03/2024 Hanya 3642004WL051522 Hanya 00691 IPOS0000001 721 721 Processed 30/04/2024 3396870474 BANOTHU HANYA INDIA POST PAYMENTS BANK LIMITED(508528)
228 MATTAMPALLE TS-42-004-004-002/030172
(CHANNAYA PALEM) 		3642004000NRG24300320241191323 30/03/2024 Malotu Naaga 3642004WL051522 Malotu Naaga 00691 IPOS0000001 541 541 Processed 30/04/2024 3396870481 MALOTHU NAGA INDIA POST PAYMENTS BANK LIMITED(508528)
229 MATTAMPALLE TS-42-004-006-003/36482
(MANCHYAGANI THANDA) 		3642004000NRG24300320241197978 30/03/2024 M.Saida 3642004WL051760 M.Saida 00691 IPOS0000001 272 272 Processed 30/04/2024 3396870478 MALOTHU SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
230 MATTAMPALLE TS-42-004-006-003/36488
(MANCHYAGANI THANDA) 		3642004000NRG24300320241197992 30/03/2024 Hussain 3642004WL051762 Hussain 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3396870485 RUPAVATH HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
231 MATTAMPALLE TS-42-004-006-003/36490
(MANCHYAGANI THANDA) 		3642004000NRG24300320241197993 30/03/2024 S magatha 3642004WL051763 S magatha 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3396870486 SAPAVATH MAGATHA INDIA POST PAYMENTS BANK LIMITED(508528)
232 MATTAMPALLE TS-42-004-009-006/010018
(CHOUTAPALLI) 		3642004000NRG24300320241196606 30/03/2024 Karingula pichaiah 3642004WL051714 Karingula pichaiah 00691 IPOS0000001 1060 1060 Processed 30/04/2024 3396870476 KARANGULA PITCHAIAH UNION BANK OF INDIA(508500)
233 MATTAMPALLE TS-42-004-009-006/011093
(CHOUTAPALLI) 		3642004000NRG24300320241197715 30/03/2024 Priyanka 3642004WL051751 Priyanka 00691 IPOS0000001 640 640 Processed 30/04/2024 3396870480 GUNDEPANGU PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
234 MATTAMPALLE TS-42-004-013-009/40343
(PEDDA VEEDU) 		3642004000NRG24300320241194307 30/03/2024 Shaik Nasreen 3642004WL051625 Shaik Nasreen 00691 IPOS0000001 888 888 Processed 30/04/2024 3396870489 SHAIK NASREEN INDIA POST PAYMENTS BANK LIMITED(508528)
235 MATTAMPALLE TS-42-004-013-009/40343
(PEDDA VEEDU) 		3642004000NRG24300320241194308 30/03/2024 Shaik Nazeer 3642004WL051625 Shaik Nazeer 00691 IPOS0000001 710 710 Processed 30/04/2024 3396870488 SHAIK NAZEER INDIA POST PAYMENTS BANK LIMITED(508528)
236 MATTAMPALLE TS-42-004-018-001/060518
(BEEMLATHANDA) 		3642004000NRG24300320241191488 30/03/2024 Malothu sakru 3642004WL051528 Malothu sakru 00691 IPOS0000001 728 728 Processed 30/04/2024 3396870484 MALOTHU SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
237 MATTAMPALLE TS-42-004-019-001/040027
(GURRAMPODETHANDA) 		3642004000NRG24300320241191792 30/03/2024 Bujji ramavath 3642004WL051546 Bujji ramavath 00691 IPOS0000001 1025 1025 Processed 30/04/2024 3396870482 RAMAVATH BUJJI FINO PAYMENTS BANK LTD(608001)
238 MATTAMPALLE TS-42-004-019-001/40357
(GURRAMPODETHANDA) 		3642004000NRG24300320241191809 30/03/2024 islavathu durga 3642004WL051546 islavathu durga 00691 IPOS0000001 1025 1025 Processed 30/04/2024 3396870483 ISLAVATHU DURGA FINO PAYMENTS BANK LTD(608001)
239 MATTAMPALLE TS-42-004-023-001/060221
(KRISHNA THANDA) 		3642004000NRG24300320241192831 30/03/2024 Bhukya Sony 3642004WL051591 Bhukya Sony 00691 IPOS0000001 760 760 Processed 30/04/2024 3396870477 BHUKYA SONY UNION BANK OF INDIA(508500)
240 MATTAMPALLE TS-42-004-025-001/90025
(PATHA DONABANDATHANDA) 		3642004000NRG24300320241193472 30/03/2024 Chinna 3642004WL051613 Chinna 00691 IPOS0000001 1028 1028 Processed 30/04/2024 3396870479 BHUKYA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13955 13955
241 MATTAMPALLE TS-42-004-001-001/010027
(YATAVAKILLA) 		3642004000NRG24300320241196517 30/03/2024 Shridevi 3642004WL051706 Shridevi 00710 SBIN0000DOP 1360 1360 Processed 30/04/2024 3396870673 PILLUTLA SRIDEVI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
242 MATTAMPALLE TS-42-004-001-001/010206
(YATAVAKILLA) 		3642004000NRG24300320241195112 30/03/2024 Ramana 3642004WL051662 Ramana 00710 SBIN0000DOP 810 810 Processed 30/04/2024 3396870672 PILLUTLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
243 MATTAMPALLE TS-42-004-001-001/010206
(YATAVAKILLA) 		3642004000NRG24300320241195111 30/03/2024 Vemkanna 3642004WL051662 Vemkanna 00710 SBIN0000DOP 810 810 Processed 30/04/2024 3396870662 PEDDA VENKANNA PILLUTLA UNION BANK OF INDIA(508500)
244 MATTAMPALLE TS-42-004-001-001/020036
(YATAVAKILLA) 		3642004000NRG24300320241195121 30/03/2024 Naagulu 3642004WL051662 Naagulu 00710 SBIN0000DOP 405 405 Processed 30/04/2024 3396870687 MALOTH NAGA BANK OF BARODA(606985)
245 MATTAMPALLE TS-42-004-002-001/030161
(HANUMANTHULAGUDEM) 		3642004000NRG24300320241197344 30/03/2024 Nagamani 3642004WL051741 Nagamani 00710 SBIN0000DOP 572 572 Processed 30/04/2024 3396870676 MRS PATHAKOTI NAGAMANI STATE BANK OF INDIA(508548)
246 MATTAMPALLE TS-42-004-002-001/030204
(HANUMANTHULAGUDEM) 		3642004000NRG24300320241195599 30/03/2024 Sumalata 3642004WL051673 Sumalata 00710 SBIN0000DOP 791 791 Processed 30/04/2024 3396870671 Mrs. KASANI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MATTAMPALLE TS-42-004-002-001/030394
(HANUMANTHULAGUDEM) 		3642004000NRG24300320241197233 30/03/2024 Lacchi Reddi 3642004WL051737 Lacchi Reddi 00710 SBIN0000DOP 207 207 Processed 30/04/2024 3396870661 KOPPULA LACHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
248 MATTAMPALLE TS-42-004-003-001/100020
(BHEELYANAIK THANDA) 		3642004000NRG24300320241192475 30/03/2024 Vemkatiyaa 3642004WL051575 Vemkatiyaa 00710 SBIN0000DOP 830 830 Processed 30/04/2024 3396870521 Mr. VENKATIYA VANKUDOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MATTAMPALLE TS-42-004-004-002/010010
(CHANNAYA PALEM) 		3642004000NRG24300320241191277 30/03/2024 Raaja 3642004WL051522 Raaja 00710 SBIN0000DOP 541 541 Processed 30/04/2024 3396870650 Mrs. MALOTHU RAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MATTAMPALLE TS-42-004-004-002/010110
(CHANNAYA PALEM) 		3642004000NRG24300320241191280 30/03/2024 Mangu 3642004WL051522 Mangu 00710 SBIN0000DOP 541 541 Processed 30/04/2024 3396870677 MR MANGU BHUKYA STATE BANK OF INDIA(508548)
251 MATTAMPALLE TS-42-004-004-002/030075
(CHANNAYA PALEM) 		3642004000NRG24300320241191304 30/03/2024 Kaamtamma 3642004WL051522 Kaamtamma 00710 SBIN0000DOP 541 541 Processed 30/04/2024 3396870666 BHUKYA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 MATTAMPALLE TS-42-004-004-002/030075
(CHANNAYA PALEM) 		3642004000NRG24300320241191303 30/03/2024 Paarvati 3642004WL051522 Paarvati 00710 SBIN0000DOP 721 721 Processed 30/04/2024 3396870524 BHUKYA PARVATHI UNION BANK OF INDIA(508500)
253 MATTAMPALLE TS-42-004-004-002/030175
(CHANNAYA PALEM) 		3642004000NRG24300320241191325 30/03/2024 Mamgu 3642004WL051522 Mamgu 00710 SBIN0000DOP 541 541 Processed 30/04/2024 3396870684 BHUKYA MANGUNAYAK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
254 MATTAMPALLE TS-42-004-004-002/030175
(CHANNAYA PALEM) 		3642004000NRG24300320241191326 30/03/2024 Radha 3642004WL051522 Radha 00710 SBIN0000DOP 721 721 Processed 30/04/2024 3396870665 BHUKYA RADHA UNION BANK OF INDIA(508500)
255 MATTAMPALLE TS-42-004-006-003/030050
(MANCHYAGANI THANDA) 		3642004000NRG24300320241193455 30/03/2024 Raajaa 3642004WL051610 Raajaa 00710 SBIN0000DOP 854 854 Processed 30/04/2024 3396870526 BHUKYA RAJA BANK OF BARODA(606985)
256 MATTAMPALLE TS-42-004-009-006/010293
(CHOUTAPALLI) 		3642004000NRG24300320241197650 30/03/2024 Shambayya 3642004WL051751 Shambayya 00710 SBIN0000DOP 640 640 Processed 30/04/2024 3396870682 GUNDEPANGU SHAMBAIAH BANK OF BARODA(606985)
257 MATTAMPALLE TS-42-004-009-006/010327
(CHOUTAPALLI) 		3642004000NRG24300320241197654 30/03/2024 Prasad 3642004WL051751 Prasad 00710 SBIN0000DOP 320 320 Processed 30/04/2024 3396870667 KOMMU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
258 MATTAMPALLE TS-42-004-009-006/010373
(CHOUTAPALLI) 		3642004000NRG24300320241197661 30/03/2024 Anusha 3642004WL051751 Anusha 00710 SBIN0000DOP 640 640 Processed 30/04/2024 3396870674 RAPARTHI ANUSHA UNION BANK OF INDIA(508500)
259 MATTAMPALLE TS-42-004-009-006/010446
(CHOUTAPALLI) 		3642004000NRG24300320241197667 30/03/2024 Veerakumaari 3642004WL051751 Veerakumaari 00710 SBIN0000DOP 800 800 Processed 30/04/2024 3396870680 GUNDEPANGU VEERA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MATTAMPALLE TS-42-004-009-006/010507
(CHOUTAPALLI) 		3642004000NRG24300320241197671 30/03/2024 Subbamma 3642004WL051751 Subbamma 00710 SBIN0000DOP 160 160 Processed 30/04/2024 3396870648 THAMMARA SUBBAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
261 MATTAMPALLE TS-42-004-009-006/010509
(CHOUTAPALLI) 		3642004000NRG24300320241197672 30/03/2024 Kaatamraaju 3642004WL051751 Kaatamraaju 00710 SBIN0000DOP 800 800 Processed 30/04/2024 3396870522 PALLAPATI KATAMRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
262 MATTAMPALLE TS-42-004-009-006/010582
(CHOUTAPALLI) 		3642004000NRG24300320241197681 30/03/2024 Krishnakumari 3642004WL051751 Krishnakumari 00710 SBIN0000DOP 480 480 Processed 30/04/2024 3396870664 BADRAMRAJU KRISHNAKU BANK OF BARODA(606985)
263 MATTAMPALLE TS-42-004-009-006/010582
(CHOUTAPALLI) 		3642004000NRG24300320241197680 30/03/2024 Raambaabu 3642004WL051751 Raambaabu 00710 SBIN0000DOP 640 640 Processed 30/04/2024 3396870685 RAMBABU BADRAMRAJU UNION BANK OF INDIA(508500)
264 MATTAMPALLE TS-42-004-009-006/010626
(CHOUTAPALLI) 		3642004000NRG24300320241197687 30/03/2024 Pedda Lakshmamma 3642004WL051751 Pedda Lakshmamma 00710 SBIN0000DOP 800 800 Processed 30/04/2024 3396870653 BAPANAPALLI PEDDA LA BANK OF BARODA(606985)
265 MATTAMPALLE TS-42-004-009-006/010848
(CHOUTAPALLI) 		3642004000NRG24300320241197696 30/03/2024 Vemkat Reddi 3642004WL051751 Vemkat Reddi 00710 SBIN0000DOP 640 640 Processed 30/04/2024 3396870651 VENKATA REDDY BUCHIPALLY UNION BANK OF INDIA(508500)
266 MATTAMPALLE TS-42-004-009-006/010856
(CHOUTAPALLI) 		3642004000NRG24300320241197698 30/03/2024 Lakshmi 3642004WL051751 Lakshmi 00710 SBIN0000DOP 640 640 Processed 30/04/2024 3396870652 LAKSHMI MORTHALA UNION BANK OF INDIA(508500)
267 MATTAMPALLE TS-42-004-009-006/010983
(CHOUTAPALLI) 		3642004000NRG24300320241197711 30/03/2024 Tirapaiah 3642004WL051751 Tirapaiah 00710 SBIN0000DOP 800 800 Processed 30/04/2024 3396870520 GUNDEPANGU THIRAPAIA BANK OF BARODA(606985)
268 MATTAMPALLE TS-42-004-010-006/020206
(BAKKAMANTHULA GUDEM) 		3642004000NRG24300320241196293 30/03/2024 Chinnasaidamma 3642004WL051700 Chinnasaidamma 00710 SBIN0000DOP 875 875 Processed 30/04/2024 3396870399 THUPAKULA SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
269 MATTAMPALLE TS-42-004-011-007/010034
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192678 30/03/2024 Esu Daasu 3642004WL051584 Esu Daasu 00710 SBIN0000DOP 895 895 Processed 30/04/2024 3396870681 Mr. KASTHALA ESUDASU S O JARJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MATTAMPALLE TS-42-004-011-007/010167
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192694 30/03/2024 Jaan Bhaashaa 3642004WL051584 Jaan Bhaashaa 00710 SBIN0000DOP 895 895 Processed 30/04/2024 3396870678 Mr. SHAIK JANI BHASHA S O JAN SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MATTAMPALLE TS-42-004-011-007/010184
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192696 30/03/2024 Saayimma 3642004WL051584 Saayimma 00710 SBIN0000DOP 895 895 Processed 30/04/2024 3396870668 MRS MELLACHERUVU SAYAMMA STATE BANK OF INDIA(508548)
272 MATTAMPALLE TS-42-004-011-007/010214
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192700 30/03/2024 Saameyalu 3642004WL051584 Saameyalu 00710 SBIN0000DOP 895 895 Processed 30/04/2024 3396870554 MR MEDI SAMELU STATE BANK OF INDIA(508548)
273 MATTAMPALLE TS-42-004-011-007/010410
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192291 30/03/2024 Ganne Saida 3642004WL051569 Ganne Saida 00710 SBIN0000DOP 648 648 Processed 30/04/2024 3396870669 SHAIK GANNA SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
274 MATTAMPALLE TS-42-004-011-007/011112
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192713 30/03/2024 Narsimha Reddi 3642004WL051584 Narsimha Reddi 00710 SBIN0000DOP 895 895 Processed 30/04/2024 3396870656 Mr. BOBBA NARSIMHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MATTAMPALLE TS-42-004-011-007/011652
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192301 30/03/2024 Ameenaa begam 3642004WL051569 Ameenaa begam 00710 SBIN0000DOP 648 648 Processed 30/04/2024 3396870675 Mrs. GUMMANAM PATI AMEENA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MATTAMPALLE TS-42-004-011-007/011935
(RAGHUNADHA PALEM) 		3642004000NRG24300320241192723 30/03/2024 Nagamani 3642004WL051584 Nagamani 00710 SBIN0000DOP 895 895 Processed 30/04/2024 3396870655 Mrs. PILLUTLA NAGAMANI W O SATYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MATTAMPALLE TS-42-004-012-008/010208
(GUNDLA PALLI) 		3642004000NRG24300320241196155 30/03/2024 Gopamma 3642004WL051696 Gopamma 00710 SBIN0000DOP 176 176 Processed 30/04/2024 3396870670 Mrs. DARA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MATTAMPALLE TS-42-004-013-009/010792
(PEDDA VEEDU) 		3642004000NRG24300320241191515 30/03/2024 Khasimallisab 3642004WL051532 Khasimallisab 00710 SBIN0000DOP 354 354 Processed 30/04/2024 3396870654 Mr. SHAIK KHASUMALLI S O MASTAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MATTAMPALLE TS-42-004-013-009/010919
(PEDDA VEEDU) 		3642004000NRG24300320241196540 30/03/2024 Venkatanarayana 3642004WL051708 Venkatanarayana 00710 SBIN0000DOP 850 850 Processed 30/04/2024 3396870657 Mr. DHULIPALA VENKATA NARAYANA S O YALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MATTAMPALLE TS-42-004-013-009/011005
(PEDDA VEEDU) 		3642004000NRG24300320241194293 30/03/2024 shakhil 3642004WL051625 shakhil 00710 SBIN0000DOP 888 888 Processed 30/04/2024 3396870686 SHAIK SHAKEEL UNION BANK OF INDIA(508500)
281 MATTAMPALLE TS-42-004-018-001/060436
(BEEMLATHANDA) 		3642004000NRG24300320241191485 30/03/2024 Mamgi 3642004WL051528 Mamgi 00710 SBIN0000DOP 728 728 Processed 30/04/2024 3396870525 PANUGOTHU MANGAMMA FINO PAYMENTS BANK LTD(608001)
282 MATTAMPALLE TS-42-004-019-001/040138
(GURRAMPODETHANDA) 		3642004000NRG24300320241191801 30/03/2024 Manga 3642004WL051546 Manga 00710 SBIN0000DOP 1025 1025 Processed 30/04/2024 3396870659 ISLAVATHU MANGI FINO PAYMENTS BANK LTD(608001)
283 MATTAMPALLE TS-42-004-021-001/020015
(KALVAPALLI THANDA) 		3642004000NRG24300320241196733 30/03/2024 Bulli 3642004WL051723 Bulli 00710 SBIN0000DOP 863 863 Processed 30/04/2024 3396870397 BANOTHU BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MATTAMPALLE TS-42-004-021-001/020015
(KALVAPALLI THANDA) 		3642004000NRG24300320241196732 30/03/2024 Saidaa 3642004WL051723 Saidaa 00710 SBIN0000DOP 863 863 Processed 30/04/2024 3396870396 BANOTHU SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
285 MATTAMPALLE TS-42-004-021-001/020068
(KALVAPALLI THANDA) 		3642004000NRG24300320241196738 30/03/2024 Naageshvararaavu 3642004WL051723 Naageshvararaavu 00710 SBIN0000DOP 345 345 Processed 30/04/2024 3396870398 MR BANOTHU NAGESWAR RAO STATE BANK OF INDIA(508548)
286 MATTAMPALLE TS-42-004-021-001/020156
(KALVAPALLI THANDA) 		3642004000NRG24300320241196744 30/03/2024 Raamu 3642004WL051723 Raamu 00710 SBIN0000DOP 863 863 Processed 30/04/2024 3396870660 BANOTHU RAMU BANK OF BARODA(606985)
287 MATTAMPALLE TS-42-004-023-001/060250
(KRISHNA THANDA) 		3642004000NRG24300320241192833 30/03/2024 Soni 3642004WL051591 Soni 00710 SBIN0000DOP 570 570 Processed 30/04/2024 3396870663 Mrs. BHUKYA SONY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MATTAMPALLE TS-42-004-023-001/060392
(KRISHNA THANDA) 		3642004000NRG24300320241192840 30/03/2024 Venkateshwarlu 3642004WL051591 Venkateshwarlu 00710 SBIN0000DOP 950 950 Processed 30/04/2024 3396870658 BHUKYA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
289 MATTAMPALLE TS-42-004-023-001/060399
(KRISHNA THANDA) 		3642004000NRG24300320241192842 30/03/2024 Huseen 3642004WL051591 Huseen 00710 SBIN0000DOP 950 950 Processed 30/04/2024 3396870679 BUKYA HUSSEN UNION BANK OF INDIA(508500)
290 MATTAMPALLE TS-42-004-027-001/020005
(TUMMALATHANDA) 		3642004000NRG24300320241197819 30/03/2024 Lakshmi 3642004WL051754 Lakshmi 00710 SBIN0000DOP 833 833 Processed 30/04/2024 3396870649 KETAVATU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MATTAMPALLE TS-42-004-027-001/020030
(TUMMALATHANDA) 		3642004000NRG24300320241197822 30/03/2024 Sarita 3642004WL051754 Sarita 00710 SBIN0000DOP 833 833 Processed 30/04/2024 3396870683 GUGULOTHU SARITHA UNION BANK OF INDIA(508500)
292 MATTAMPALLE TS-42-004-029-000/010131
(KINDITHANDA) 		3642004000NRG24300320241197041 30/03/2024 Seva 3642004WL051730 Seva 00710 SBIN0000DOP 1360 1360 Processed 30/04/2024 3396870523 MR BANOTHU SHIVA STATE BANK OF INDIA(508548)
SubTotal 37597 37597
Total 229206 229206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_300324APB_FTO_361385 Bank of Baroda BARB0KODADX Kodad 1606
2 MATTAMPALLE TS3642004_300324APB_FTO_361385 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 13210
3 MATTAMPALLE TS3642004_300324APB_FTO_361385 Canara Bank CNRB0013443 KALMALCHERUVU 779
4 MATTAMPALLE TS3642004_300324APB_FTO_361385 HDFC Bank HDFC0003016 HUZURNAGAR 721
5 MATTAMPALLE TS3642004_300324APB_FTO_361385 STATE BANK OF INDIA SBIN0018711 HUZURNAGAR 1396
6 MATTAMPALLE TS3642004_300324APB_FTO_361385 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 381
7 MATTAMPALLE TS3642004_300324APB_FTO_361385 STATE BANK OF INDIA SBIN0020180 DOP 3358
8 MATTAMPALLE TS3642004_300324APB_FTO_361385 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 14873
9 MATTAMPALLE TS3642004_300324APB_FTO_361385 STATE BANK OF INDIA SBIN0040981 UPPAL 1360
10 MATTAMPALLE TS3642004_300324APB_FTO_361385 STATE BANK OF INDIA SBIN0RRAPGB DOP 850
11 MATTAMPALLE TS3642004_300324APB_FTO_361385 UNION BANK OF INDIA UBIN0808466 DOP 6808
12 MATTAMPALLE TS3642004_300324APB_FTO_361385 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 33996
13 MATTAMPALLE TS3642004_300324APB_FTO_361385 UNION BANK OF INDIA UBIN0823325 DOP 3918
14 MATTAMPALLE TS3642004_300324APB_FTO_361385 UNION BANK OF INDIA UBIN0823325 PEDDAVEEDU 35195
15 MATTAMPALLE TS3642004_300324APB_FTO_361385 Andhra Pradesh Grameena Vikas Bank APGV0006245 Raghunadhapalem 20677
16 MATTAMPALLE TS3642004_300324APB_FTO_361385 Andhra Pradesh Grameena Vikas Bank APGV0006248 Pedhaveedu 28911
17 MATTAMPALLE TS3642004_300324APB_FTO_361385 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 1356
18 MATTAMPALLE TS3642004_300324APB_FTO_361385 Telangana State Cooperative Apex Bank TSAB0023008 THE NALGONDA DCCB LTD, HUZURNAGAR 516
19 MATTAMPALLE TS3642004_300324APB_FTO_361385 Telangana State Cooperative Apex Bank TSAB0023030 THE NALGONDA DCCB LTD, METTAMPALLI 7743
20 MATTAMPALLE TS3642004_300324APB_FTO_361385 India Post Payments Bank IPOS0000001 HUZURNAGAR 13955
21 MATTAMPALLE TS3642004_300324APB_FTO_361385 DOP SBIN0000DOP General Post Office-CBS 37597

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