Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:46 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_260523APB_FTO_72625
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MATTAMPALLE TS-42-004-001-001/010152
(YATAVAKILLA) 		3642004000NRG24260520230363912 26/05/2023 Bairi mahesh 3642004WL008979 Bairi mahesh 00045 BARB0KODADX 995 995 Processed 31/05/2023 1980392284 Bairi Mahesh BANK OF BARODA(606985)
SubTotal 995 995
2 MATTAMPALLE TS-42-004-001-001/010172
(YATAVAKILLA) 		3642004000NRG24260520230356646 26/05/2023 Anusha 3642004WL008865 Anusha 00045 BARB0VJCHOU 980 980 Processed 31/05/2023 1980392457 SHESHARAJUPALLY ANUSHA BANK OF BARODA(606985)
3 MATTAMPALLE TS-42-004-001-001/010249
(YATAVAKILLA) 		3642004000NRG24260520230363920 26/05/2023 Gurram Anil kumar 3642004WL008979 Gurram Anil kumar 00045 BARB0VJCHOU 995 995 Processed 31/05/2023 1980392211 GURRAM ANIL KUMAR CANARA BANK(508532)
4 MATTAMPALLE TS-42-004-001-001/010298
(YATAVAKILLA) 		3642004000NRG24260520230363648 26/05/2023 Puli lithin 3642004WL008974 Puli lithin 00045 BARB0VJCHOU 882 882 Processed 31/05/2023 1980392464 Mr. PULI . LITHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MATTAMPALLE TS-42-004-010-006/020546
(BAKKAMANTHULA GUDEM) 		3642004000NRG24260520230360015 26/05/2023 Naagaraaju 3642004WL008918 Naagaraaju 00045 BARB0VJCHOU 1022 1022 Processed 31/05/2023 1980392461 THAMMISETTI NAGARAJU BANK OF BARODA(606985)
6 MATTAMPALLE TS-42-004-017-001/020008
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363830 26/05/2023 Baabu 3642004WL008976 Baabu 00045 BARB0VJCHOU 641 641 Processed 31/05/2023 1980392454 BANOTU KOTESWARARAO UNION BANK OF INDIA(508500)
7 MATTAMPALLE TS-42-004-017-001/020008
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363831 26/05/2023 Pakiramma 3642004WL008976 Pakiramma 00045 BARB0VJCHOU 801 801 Processed 31/05/2023 1980392455 BANOTHU PEEKALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
8 MATTAMPALLE TS-42-004-024-001/080032
(LALI THANDA) 		3642004000NRG24260520230360119 26/05/2023 Baabu 3642004WL008921 Baabu 00045 BARB0VJCHOU 1007 1007 Processed 31/05/2023 1980392467 MR BHUKYA BABU STATE BANK OF INDIA(508548)
9 MATTAMPALLE TS-42-004-029-000/010012
(KINDITHANDA) 		3642004000NRG24260520230360030 26/05/2023 Bhukya Mangu 3642004WL008919 Bhukya Mangu 00045 BARB0VJCHOU 601 601 Processed 31/05/2023 1980392465 MALOTHU SAIDA UNION BANK OF INDIA(508500)
10 MATTAMPALLE TS-42-004-029-000/010012
(KINDITHANDA) 		3642004000NRG24260520230360031 26/05/2023 Bhukya Mangu 3642004WL008919 Bhukya Mangu 00045 BARB0VJCHOU 601 601 Processed 31/05/2023 1980392466 Makti Malothu GENERAL POST OFFICE(607245)
11 MATTAMPALLE TS-42-004-029-000/010030
(KINDITHANDA) 		3642004000NRG24260520230360061 26/05/2023 Malothu laghupathi 3642004WL008920 Malothu laghupathi 00045 BARB0VJCHOU 573 573 Processed 31/05/2023 1980392449 Mr. SOWRI MALOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MATTAMPALLE TS-42-004-029-000/010030
(KINDITHANDA) 		3642004000NRG24260520230360059 26/05/2023 Malotu laghupati 3642004WL008920 Malotu laghupati 00045 BARB0VJCHOU 573 573 Processed 31/05/2023 1980392450 MALOTHU LAGHUPATHI BANK OF BARODA(606985)
13 MATTAMPALLE TS-42-004-029-000/010031
(KINDITHANDA) 		3642004000NRG24260520230360062 26/05/2023 Malotu Pool Simg 3642004WL008920 Malotu Pool Simg 00045 BARB0VJCHOU 573 573 Processed 31/05/2023 1980392460 MALOTHU PULSINGH UNION BANK OF INDIA(508500)
14 MATTAMPALLE TS-42-004-029-000/010031
(KINDITHANDA) 		3642004000NRG24260520230360063 26/05/2023 Malotu pool singh 3642004WL008920 Malotu pool singh 00045 BARB0VJCHOU 573 573 Processed 31/05/2023 1980392253 Mr. Malothu Vinod Naik ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MATTAMPALLE TS-42-004-029-000/010057
(KINDITHANDA) 		3642004000NRG24260520230360038 26/05/2023 MALOTHU HEMLA NAIK 3642004WL008919 MALOTHU HEMLA NAIK 00045 BARB0VJCHOU 601 601 Processed 31/05/2023 1980392451 MALOTHU HEMLA NAIK . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 MATTAMPALLE TS-42-004-029-000/010057
(KINDITHANDA) 		3642004000NRG24260520230360039 26/05/2023 MALOTHU HEMLA NAIK 3642004WL008919 MALOTHU HEMLA NAIK 00045 BARB0VJCHOU 601 601 Processed 31/05/2023 1980392452 Bikree Maalotu GENERAL POST OFFICE(607245)
17 MATTAMPALLE TS-42-004-029-000/010105
(KINDITHANDA) 		3642004000NRG24260520230360076 26/05/2023 Bhukya Naagamani 3642004WL008920 Bhukya Naagamani 00045 BARB0VJCHOU 478 478 Processed 31/05/2023 1980392463 Mrs. NAGAMANI BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MATTAMPALLE TS-42-004-029-000/010105
(KINDITHANDA) 		3642004000NRG24260520230360075 26/05/2023 BHUKYA NAGAMANI 3642004WL008920 BHUKYA NAGAMANI 00045 BARB0VJCHOU 478 478 Processed 31/05/2023 1980392462 MR CHAMPLA BHUKYA STATE BANK OF INDIA(508548)
19 MATTAMPALLE TS-42-004-029-000/010130
(KINDITHANDA) 		3642004000NRG24260520230360047 26/05/2023 Banothu Baalu 3642004WL008919 Banothu Baalu 00045 BARB0VJCHOU 601 601 Processed 31/05/2023 1980392458 BANOTHU BALU BANK OF BARODA(606985)
20 MATTAMPALLE TS-42-004-029-000/010130
(KINDITHANDA) 		3642004000NRG24260520230360048 26/05/2023 Banothu Baalu 3642004WL008919 Banothu Baalu 00045 BARB0VJCHOU 601 601 Processed 31/05/2023 1980392459 BANOTHU SONA UNION BANK OF INDIA(508500)
21 MATTAMPALLE TS-42-004-029-000/010170
(KINDITHANDA) 		3642004000NRG24260520230360089 26/05/2023 Malotu Saida 3642004WL008920 Malotu Saida 00045 BARB0VJCHOU 573 573 Processed 31/05/2023 1980392456 Mr. MALOTHU SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MATTAMPALLE TS-42-004-029-000/010171
(KINDITHANDA) 		3642004000NRG24260520230360052 26/05/2023 MALOTHU BHAJJU NAIK 3642004WL008919 MALOTHU BHAJJU NAIK 00045 BARB0VJCHOU 601 601 Processed 31/05/2023 1980392254 Mr. MALOTHU BHAJJU NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MATTAMPALLE TS-42-004-029-000/010192
(KINDITHANDA) 		3642004000NRG24260520230360092 26/05/2023 Malothu Padma 3642004WL008920 Malothu Padma 00045 BARB0VJCHOU 478 478 Processed 31/05/2023 1980392453 MALOTHU PADMA BANK OF BARODA(606985)
24 MATTAMPALLE TS-42-004-029-000/020207
(KINDITHANDA) 		3642004000NRG24260520230360093 26/05/2023 MALOTHU LAXMI 3642004WL008920 MALOTHU LAXMI 00045 BARB0VJCHOU 96 96 Processed 31/05/2023 1980392282 Thulcha Maalotu GENERAL POST OFFICE(607245)
25 MATTAMPALLE TS-42-004-029-000/020207
(KINDITHANDA) 		3642004000NRG24260520230360094 26/05/2023 MALOTHU LAXMI 3642004WL008920 MALOTHU LAXMI 00045 BARB0VJCHOU 573 573 Processed 31/05/2023 1980392283 Mrs. MALOTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15503 15503
26 MATTAMPALLE TS-42-004-002-001/030018
(HANUMANTHULAGUDEM) 		3642004000NRG24260520230363931 26/05/2023 Yalamamchamma 3642004WL008980 Yalamamchamma 00078 CNRB0013443 871 871 Processed 31/05/2023 1980392252 Yalamamchamma Pagidimarri GENERAL POST OFFICE(607245)
27 MATTAMPALLE TS-42-004-002-001/030353
(HANUMANTHULAGUDEM) 		3642004000NRG24260520230364007 26/05/2023 Gummitha chinna Veera reddy 3642004WL008980 Gummitha chinna Veera reddy 00078 CNRB0013443 871 871 Processed 31/05/2023 1980392251 GUMMITHA CHINNA VEERAREDDY CANARA BANK(508532)
SubTotal 1742 1742
28 MATTAMPALLE TS-42-004-012-008/010037
(GUNDLA PALLI) 		3642004000NRG24260520230364155 26/05/2023 Adeiah 3642004WL008983 Adeiah 00415 SBIN0006315 481 481 Processed 31/05/2023 1980392250 MR DAVANAM AADAIAH STATE BANK OF INDIA(508548)
SubTotal 481 481
29 MATTAMPALLE TS-42-004-001-001/010089
(YATAVAKILLA) 		3642004000NRG24260520230356638 26/05/2023 Kashaiah 3642004WL008865 Kashaiah 00415 SBIN0020180 980 980 Processed 31/05/2023 1980392354 BOMMAKANTI KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MATTAMPALLE TS-42-004-002-001/030411
(HANUMANTHULAGUDEM) 		3642004000NRG24260520230364022 26/05/2023 Suroju Srinivasa chaty 3642004WL008980 Suroju Srinivasa chaty 00415 SBIN0020180 871 871 Processed 31/05/2023 1980392348 SUROJU ANASURYAMMA CANARA BANK(508532)
31 MATTAMPALLE TS-42-004-002-001/030435
(HANUMANTHULAGUDEM) 		3642004000NRG24260520230364026 26/05/2023 Pravalika 3642004WL008980 Pravalika 00415 SBIN0020180 871 871 Processed 31/05/2023 1980392344 MRS PRAVALIKA BAREDDY STATE BANK OF INDIA(508548)
32 MATTAMPALLE TS-42-004-008-005/011667
(MATTAM PALLI) 		3642004000NRG24260520230364257 26/05/2023 Rambabu 3642004WL008984 Rambabu 00415 SBIN0020180 1054 1054 Processed 31/05/2023 1980392355 MR NANDIPATI RAMBABU STATE BANK OF INDIA(508548)
33 MATTAMPALLE TS-42-004-012-008/010214
(GUNDLA PALLI) 		3642004000NRG24260520230364181 26/05/2023 Shreenivaasu 3642004WL008983 Shreenivaasu 00415 SBIN0020180 481 481 Processed 31/05/2023 1980392358 BANDARU SRINU BANK OF BARODA(606985)
34 MATTAMPALLE TS-42-004-016-010/030109
(RAMACHANDRAPURAM) 		3642004000NRG24260520230353849 26/05/2023 Kranthi Rupavath 3642004WL008818 Kranthi Rupavath 00415 SBIN0020180 918 918 Processed 31/05/2023 1980392353 MRS KRANTHI RUPAVATHU STATE BANK OF INDIA(508548)
35 MATTAMPALLE TS-42-004-024-001/080015
(LALI THANDA) 		3642004000NRG24260520230360105 26/05/2023 Megha 3642004WL008921 Megha 00415 SBIN0020180 1007 1007 Processed 31/05/2023 1980392339 MR BUKYA MEGA STATE BANK OF INDIA(508548)
36 MATTAMPALLE TS-42-004-024-001/080047
(LALI THANDA) 		3642004000NRG24260520230360124 26/05/2023 parvathamma 3642004WL008921 parvathamma 00415 SBIN0020180 1007 1007 Processed 31/05/2023 1980392347 BANOTHU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MATTAMPALLE TS-42-004-024-001/080096
(LALI THANDA) 		3642004000NRG24260520230360135 26/05/2023 Shiva angothu 3642004WL008921 Shiva angothu 00415 SBIN0020180 1007 1007 Processed 31/05/2023 1980392357 ANGOTHU SIVA BANK OF BARODA(606985)
38 MATTAMPALLE TS-42-004-024-001/080096
(LALI THANDA) 		3642004000NRG24260520230360134 26/05/2023 Siva angothu 3642004WL008921 Siva angothu 00415 SBIN0020180 1007 1007 Processed 31/05/2023 1980392356 Mrs. ANGOTHU BULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MATTAMPALLE TS-42-004-024-001/080137
(LALI THANDA) 		3642004000NRG24260520230360142 26/05/2023 Hari Singh 3642004WL008921 Hari Singh 00415 SBIN0020180 1007 1007 Processed 31/05/2023 1980392345 BANOTHU HARISING THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
40 MATTAMPALLE TS-42-004-024-001/080137
(LALI THANDA) 		3642004000NRG24260520230360143 26/05/2023 Suseela 3642004WL008921 Suseela 00415 SBIN0020180 1007 1007 Processed 31/05/2023 1980392346 BHUKYA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MATTAMPALLE TS-42-004-029-000/010035
(KINDITHANDA) 		3642004000NRG24260520230360034 26/05/2023 Malotu Raamkoti 3642004WL008919 Malotu Raamkoti 00415 SBIN0020180 601 601 Processed 31/05/2023 1980392340 MR MALOTHU RAMKOTI STATE BANK OF INDIA(508548)
42 MATTAMPALLE TS-42-004-029-000/010035
(KINDITHANDA) 		3642004000NRG24260520230360035 26/05/2023 Malotu Raamkoti 3642004WL008919 Malotu Raamkoti 00415 SBIN0020180 601 601 Processed 31/05/2023 1980392341 Lakshmi Maalotu GENERAL POST OFFICE(607245)
43 MATTAMPALLE TS-42-004-029-000/010049
(KINDITHANDA) 		3642004000NRG24260520230360066 26/05/2023 chittemma 3642004WL008920 chittemma 00415 SBIN0020180 478 478 Processed 31/05/2023 1980392359 BHUKYA MAGATHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MATTAMPALLE TS-42-004-029-000/010049
(KINDITHANDA) 		3642004000NRG24260520230360067 26/05/2023 chittemma 3642004WL008920 chittemma 00415 SBIN0020180 478 478 Processed 31/05/2023 1980392360 MRS BHUKYA CHITTEMMA STATE BANK OF INDIA(508548)
45 MATTAMPALLE TS-42-004-029-000/010085
(KINDITHANDA) 		3642004000NRG24260520230360043 26/05/2023 Taavu bhukya 3642004WL008919 Taavu bhukya 00415 SBIN0020180 601 601 Processed 31/05/2023 1980392352 MR TAVU BHUKYA STATE BANK OF INDIA(508548)
46 MATTAMPALLE TS-42-004-029-000/010085
(KINDITHANDA) 		3642004000NRG24260520230360073 26/05/2023 Tavu bhukya 3642004WL008920 Tavu bhukya 00415 SBIN0020180 96 96 Processed 31/05/2023 1980392351 Mrs. BHUKYA VALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MATTAMPALLE TS-42-004-029-000/010118
(KINDITHANDA) 		3642004000NRG24260520230360044 26/05/2023 BHUKYA JANU 3642004WL008919 BHUKYA JANU 00415 SBIN0020180 601 601 Processed 31/05/2023 1980392342 MR BHUKYA JANU STATE BANK OF INDIA(508548)
48 MATTAMPALLE TS-42-004-029-000/010134
(KINDITHANDA) 		3642004000NRG24260520230360085 26/05/2023 Bhukya salki 3642004WL008920 Bhukya salki 00415 SBIN0020180 382 382 Processed 31/05/2023 1980392349 Raamulu Bhukya GENERAL POST OFFICE(607245)
49 MATTAMPALLE TS-42-004-029-000/010134
(KINDITHANDA) 		3642004000NRG24260520230360086 26/05/2023 Bhukya Salki 3642004WL008920 Bhukya Salki 00415 SBIN0020180 478 478 Processed 31/05/2023 1980392350 Mrs. BHUKYA SALKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MATTAMPALLE TS-42-004-029-000/010186
(KINDITHANDA) 		3642004000NRG24260520230360053 26/05/2023 BHUKYA ANJANEYULU 3642004WL008919 BHUKYA ANJANEYULU 00415 SBIN0020180 601 601 Processed 31/05/2023 1980392343 MR BHUKYA ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 16134 16134
51 MATTAMPALLE TS-42-004-001-001/010110
(YATAVAKILLA) 		3642004000NRG24260520230356616 26/05/2023 chakrala sandhyarani 3642004WL008864 chakrala sandhyarani 00468 UBIN0802093 994 994 Processed 31/05/2023 1980392257 MS CHAKRALA SANDHYA RANI STATE BANK OF INDIA(508548)
52 MATTAMPALLE TS-42-004-024-001/080146
(LALI THANDA) 		3642004000NRG24260520230360147 26/05/2023 Naagu 3642004WL008921 Naagu 00468 UBIN0802093 1007 1007 Processed 31/05/2023 1980392256 BANOTHU NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
53 MATTAMPALLE TS-42-004-024-001/080184
(LALI THANDA) 		3642004000NRG24260520230360157 26/05/2023 angothu chavali 3642004WL008921 angothu chavali 00468 UBIN0802093 839 839 Processed 31/05/2023 1980392255 Mrs. ANGOTHU CHAVILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2840 2840
54 MATTAMPALLE TS-42-004-001-001/010081
(YATAVAKILLA) 		3642004000NRG24260520230356633 26/05/2023 Manasa 3642004WL008865 Manasa 00468 UBIN0808466 980 980 Processed 31/05/2023 1980392364 Mrs. NARRA . MANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MATTAMPALLE TS-42-004-008-005/010030
(MATTAM PALLI) 		3642004000NRG24260520230364192 26/05/2023 Kranthi 3642004WL008984 Kranthi 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392384 POTHABATHINI KRANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MATTAMPALLE TS-42-004-008-005/010036
(MATTAM PALLI) 		3642004000NRG24260520230364195 26/05/2023 Naveen Kumar 3642004WL008984 Naveen Kumar 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392332 KANDULA NAVEEN KUMAR UNION BANK OF INDIA(508500)
57 MATTAMPALLE TS-42-004-008-005/010036
(MATTAM PALLI) 		3642004000NRG24260520230364196 26/05/2023 Navya Sree 3642004WL008984 Navya Sree 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392334 KANDULA NAVYASREE UNION BANK OF INDIA(508500)
58 MATTAMPALLE TS-42-004-008-005/010196
(MATTAM PALLI) 		3642004000NRG24260520230364201 26/05/2023 Baaskar 3642004WL008984 Baaskar 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392335 CHAPPIDI BHASKAR UNION BANK OF INDIA(508500)
59 MATTAMPALLE TS-42-004-008-005/010196
(MATTAM PALLI) 		3642004000NRG24260520230364203 26/05/2023 PRIYADARSINI 3642004WL008984 PRIYADARSINI 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392312 CHAPPIDI PRIYADARSHINI UNION BANK OF INDIA(508500)
60 MATTAMPALLE TS-42-004-008-005/010222
(MATTAM PALLI) 		3642004000NRG24260520230364207 26/05/2023 Nagamma 3642004WL008984 Nagamma 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392387 MRS PERUMALLA NAGAMMA WO VENKATESWARLU STATE BANK OF INDIA(508548)
61 MATTAMPALLE TS-42-004-008-005/010240
(MATTAM PALLI) 		3642004000NRG24260520230364210 26/05/2023 anusha 3642004WL008984 anusha 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392323 KANDULA ANUSHA UNION BANK OF INDIA(508500)
62 MATTAMPALLE TS-42-004-008-005/010240
(MATTAM PALLI) 		3642004000NRG24260520230364208 26/05/2023 Kanakaiah 3642004WL008984 Kanakaiah 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392386 KANDULA KANAKAIAH UNION BANK OF INDIA(508500)
63 MATTAMPALLE TS-42-004-008-005/010240
(MATTAM PALLI) 		3642004000NRG24260520230364211 26/05/2023 Mounika 3642004WL008984 Mounika 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392424 KANDULAMOUNIKA FINCARE SMALL FINANCE BANK LTD(608304)
64 MATTAMPALLE TS-42-004-008-005/010633
(MATTAM PALLI) 		3642004000NRG24260520230364217 26/05/2023 Lakshmi 3642004WL008984 Lakshmi 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392417 MR LAKSHMI VALLAPUDASU STATE BANK OF INDIA(508548)
65 MATTAMPALLE TS-42-004-008-005/010664
(MATTAM PALLI) 		3642004000NRG24260520230364221 26/05/2023 Mamatha 3642004WL008984 Mamatha 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392425 ARALA MAMATHA UNION BANK OF INDIA(508500)
66 MATTAMPALLE TS-42-004-008-005/010804
(MATTAM PALLI) 		3642004000NRG24260520230364223 26/05/2023 Venkanna 3642004WL008984 Venkanna 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392280 CHINNA VENKANNA MESALA UNION BANK OF INDIA(508500)
67 MATTAMPALLE TS-42-004-008-005/010851
(MATTAM PALLI) 		3642004000NRG24260520230364225 26/05/2023 Karthik 3642004WL008984 Karthik 00468 UBIN0808466 351 351 Processed 31/05/2023 1980392365 SANKULA KARTHIK . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
68 MATTAMPALLE TS-42-004-008-005/010853
(MATTAM PALLI) 		3642004000NRG24260520230364226 26/05/2023 Mariyamma 3642004WL008984 Mariyamma 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392266 UNDETI MARIYAMMA UNION BANK OF INDIA(508500)
69 MATTAMPALLE TS-42-004-008-005/010948
(MATTAM PALLI) 		3642004000NRG24260520230364228 26/05/2023 Sundarao 3642004WL008984 Sundarao 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392274 MEESALA SUNDER RAO UNION BANK OF INDIA(508500)
70 MATTAMPALLE TS-42-004-008-005/010951
(MATTAM PALLI) 		3642004000NRG24260520230364231 26/05/2023 MAMATHA 3642004WL008984 MAMATHA 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392311 MamidiMamatha FINCARE SMALL FINANCE BANK LTD(608304)
71 MATTAMPALLE TS-42-004-008-005/011106
(MATTAM PALLI) 		3642004000NRG24260520230364233 26/05/2023 Mattapalli 3642004WL008984 Mattapalli 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392374 KASANI SRAVANTHI UNION BANK OF INDIA(508500)
72 MATTAMPALLE TS-42-004-008-005/011106
(MATTAM PALLI) 		3642004000NRG24260520230363887 26/05/2023 Mattapalli 3642004WL008977 Mattapalli 00468 UBIN0808466 1048 1048 Processed 31/05/2023 1980392373 KASANI MATTAPALLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
73 MATTAMPALLE TS-42-004-008-005/011201
(MATTAM PALLI) 		3642004000NRG24260520230363888 26/05/2023 Kaameshvaramma 3642004WL008977 Kaameshvaramma 00468 UBIN0808466 1048 1048 Processed 31/05/2023 1980392267 VALLAPUDASU KAMESWARAMMA UNION BANK OF INDIA(508500)
74 MATTAMPALLE TS-42-004-008-005/011201
(MATTAM PALLI) 		3642004000NRG24260520230363890 26/05/2023 lakshmi 3642004WL008977 lakshmi 00468 UBIN0808466 1048 1048 Processed 31/05/2023 1980392432 VALLAPUDASU LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
75 MATTAMPALLE TS-42-004-008-005/011201
(MATTAM PALLI) 		3642004000NRG24260520230363889 26/05/2023 venkatamma 3642004WL008977 venkatamma 00468 UBIN0808466 1048 1048 Processed 31/05/2023 1980392309 VALLAPUDASU VENKATAMMA UNION BANK OF INDIA(508500)
76 MATTAMPALLE TS-42-004-008-005/011209
(MATTAM PALLI) 		3642004000NRG24260520230363892 26/05/2023 Vemkateshvarlu 3642004WL008977 Vemkateshvarlu 00468 UBIN0808466 873 873 Processed 31/05/2023 1980392271 MALLEBOYINA VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
77 MATTAMPALLE TS-42-004-008-005/011266
(MATTAM PALLI) 		3642004000NRG24260520230364235 26/05/2023 Nagalakshmi 3642004WL008984 Nagalakshmi 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392389 GUNTIPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
78 MATTAMPALLE TS-42-004-008-005/011288
(MATTAM PALLI) 		3642004000NRG24260520230364237 26/05/2023 naresh 3642004WL008984 naresh 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392377 MAMIDI NARESH UNION BANK OF INDIA(508500)
79 MATTAMPALLE TS-42-004-008-005/011302
(MATTAM PALLI) 		3642004000NRG24260520230363897 26/05/2023 mounika 3642004WL008977 mounika 00468 UBIN0808466 698 698 Processed 31/05/2023 1980392440 JALA MOUNIKA UNION BANK OF INDIA(508500)
80 MATTAMPALLE TS-42-004-008-005/011302
(MATTAM PALLI) 		3642004000NRG24260520230363896 26/05/2023 Vemkateshvarlu 3642004WL008977 Vemkateshvarlu 00468 UBIN0808466 873 873 Processed 31/05/2023 1980392265 JALA VENKATESHWARLU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
81 MATTAMPALLE TS-42-004-008-005/011330
(MATTAM PALLI) 		3642004000NRG24260520230364241 26/05/2023 Madhukar 3642004WL008984 Madhukar 00468 UBIN0808466 878 878 Processed 31/05/2023 1980392313 POTHURAJU MADHUKAR UNION BANK OF INDIA(508500)
82 MATTAMPALLE TS-42-004-008-005/011574
(MATTAM PALLI) 		3642004000NRG24260520230364249 26/05/2023 Kalamma 3642004WL008984 Kalamma 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392278 BATHULA KALAMMA UNION BANK OF INDIA(508500)
83 MATTAMPALLE TS-42-004-008-005/011603
(MATTAM PALLI) 		3642004000NRG24260520230363900 26/05/2023 Srinu 3642004WL008977 Srinu 00468 UBIN0808466 1048 1048 Processed 31/05/2023 1980392277 JALA SRINU UNION BANK OF INDIA(508500)
84 MATTAMPALLE TS-42-004-008-005/011650
(MATTAM PALLI) 		3642004000NRG24260520230364253 26/05/2023 SATTARAPU BIKSHAM 3642004WL008984 SATTARAPU BIKSHAM 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392318 SATHARAPU BIKSHAM BANK OF BARODA(606985)
85 MATTAMPALLE TS-42-004-008-005/011667
(MATTAM PALLI) 		3642004000NRG24260520230364256 26/05/2023 Nagaraju 3642004WL008984 Nagaraju 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392439 NANDIPATI NAGARAJU UNION BANK OF INDIA(508500)
86 MATTAMPALLE TS-42-004-008-005/011676
(MATTAM PALLI) 		3642004000NRG24260520230364258 26/05/2023 Rajini 3642004WL008984 Rajini 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392310 BODDUPALLI RAJANI UNION BANK OF INDIA(508500)
87 MATTAMPALLE TS-42-004-008-005/011937
(MATTAM PALLI) 		3642004000NRG24260520230364259 26/05/2023 Maheshwari 3642004WL008984 Maheshwari 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392385 ANKALA MAHESWARI UNION BANK OF INDIA(508500)
88 MATTAMPALLE TS-42-004-008-005/011963
(MATTAM PALLI) 		3642004000NRG24260520230364260 26/05/2023 Jyoti 3642004WL008984 Jyoti 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392375 VALAPARLA JYOTHI UNION BANK OF INDIA(508500)
89 MATTAMPALLE TS-42-004-008-005/011995
(MATTAM PALLI) 		3642004000NRG24260520230364262 26/05/2023 bal reddy 3642004WL008984 bal reddy 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392376 BALA REDDY ALLAM CANARA BANK(508532)
90 MATTAMPALLE TS-42-004-008-005/011995
(MATTAM PALLI) 		3642004000NRG24260520230364261 26/05/2023 Innashamma 3642004WL008984 Innashamma 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392383 INNASAMMA ALLAM STATE BANK OF INDIA(508548)
91 MATTAMPALLE TS-42-004-008-005/012000
(MATTAM PALLI) 		3642004000NRG24260520230364263 26/05/2023 kavitha 3642004WL008984 kavitha 00468 UBIN0808466 878 878 Processed 31/05/2023 1980392333 TUNGAM KAVITHA UNION BANK OF INDIA(508500)
92 MATTAMPALLE TS-42-004-008-005/012004
(MATTAM PALLI) 		3642004000NRG24260520230364266 26/05/2023 saidamma 3642004WL008984 saidamma 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392380 BHADRAMRAJU SAIDAMMA UNION BANK OF INDIA(508500)
93 MATTAMPALLE TS-42-004-008-005/012005
(MATTAM PALLI) 		3642004000NRG24260520230364267 26/05/2023 vijiya 3642004WL008984 vijiya 00468 UBIN0808466 878 878 Processed 31/05/2023 1980392429 POLEBHOYINA VIJAYA UNION BANK OF INDIA(508500)
94 MATTAMPALLE TS-42-004-008-005/012038
(MATTAM PALLI) 		3642004000NRG24260520230364268 26/05/2023 anuradha 3642004WL008984 anuradha 00468 UBIN0808466 878 878 Processed 31/05/2023 1980392378 VECHA ANURADHA UNION BANK OF INDIA(508500)
95 MATTAMPALLE TS-42-004-008-005/012093
(MATTAM PALLI) 		3642004000NRG24260520230364273 26/05/2023 Vinay sagar 3642004WL008984 Vinay sagar 00468 UBIN0808466 878 878 Processed 31/05/2023 1980392379 CHAPPIDI VINAY SAGAR UNION BANK OF INDIA(508500)
96 MATTAMPALLE TS-42-004-008-005/012099
(MATTAM PALLI) 		3642004000NRG24260520230364275 26/05/2023 Mangallapalli Swetha 3642004WL008984 Mangallapalli Swetha 00468 UBIN0808466 176 176 Processed 31/05/2023 1980392431 Mrs. Manda Swetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MATTAMPALLE TS-42-004-008-005/012130
(MATTAM PALLI) 		3642004000NRG24260520230364276 26/05/2023 vijaya 3642004WL008984 vijaya 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392322 SAMPATHI VIJAYA UNION BANK OF INDIA(508500)
98 MATTAMPALLE TS-42-004-008-005/012139
(MATTAM PALLI) 		3642004000NRG24260520230364278 26/05/2023 Nagaraju 3642004WL008984 Nagaraju 00468 UBIN0808466 878 878 Processed 31/05/2023 1980392434 MR KAMALLA PEDDA NAGARAJU STATE BANK OF INDIA(508548)
99 MATTAMPALLE TS-42-004-008-005/012139
(MATTAM PALLI) 		3642004000NRG24260520230364277 26/05/2023 Sailaja 3642004WL008984 Sailaja 00468 UBIN0808466 702 702 Processed 31/05/2023 1980392430 KamallaSailaja FINCARE SMALL FINANCE BANK LTD(608304)
100 MATTAMPALLE TS-42-004-008-005/20034
(MATTAM PALLI) 		3642004000NRG24260520230364279 26/05/2023 Syamala Anna Meri 3642004WL008984 Syamala Anna Meri 00468 UBIN0808466 878 878 Processed 31/05/2023 1980392272 Mrs. SHYAMALA ANNA MERI W O INNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MATTAMPALLE TS-42-004-008-005/20042
(MATTAM PALLI) 		3642004000NRG24260520230364280 26/05/2023 Vallapudasu Ramanjaneyulu 3642004WL008984 Vallapudasu Ramanjaneyulu 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392330 VALLAPUDASU RAMANJANEYULU UNION BANK OF INDIA(508500)
102 MATTAMPALLE TS-42-004-008-005/20052
(MATTAM PALLI) 		3642004000NRG24260520230364281 26/05/2023 THUMMA CHINNAPA REDDY 3642004WL008984 THUMMA CHINNAPA REDDY 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392264 THUMA CHINNAPUREDDY UNION BANK OF INDIA(508500)
103 MATTAMPALLE TS-42-004-008-005/20052
(MATTAM PALLI) 		3642004000NRG24260520230364282 26/05/2023 THUMMA ROSE MERY 3642004WL008984 THUMMA ROSE MERY 00468 UBIN0808466 878 878 Processed 31/05/2023 1980392388 THUMMA RAVI,T ROSE MARY INDIAN OVERSEAS BANK(508541)
104 MATTAMPALLE TS-42-004-008-005/20053
(MATTAM PALLI) 		3642004000NRG24260520230364283 26/05/2023 GUNDAPUREDDY VIJAYARANI 3642004WL008984 GUNDAPUREDDY VIJAYARANI 00468 UBIN0808466 1054 1054 Processed 31/05/2023 1980392438 GUNDAPUREDDI VIJAYARANI UNION BANK OF INDIA(508500)
105 MATTAMPALLE TS-42-004-012-008/010037
(GUNDLA PALLI) 		3642004000NRG24260520230364156 26/05/2023 Davanam pramela 3642004WL008983 Davanam pramela 00468 UBIN0808466 601 601 Processed 31/05/2023 1980392437 Mrs. DAVANAM PRAMELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MATTAMPALLE TS-42-004-012-008/010089
(GUNDLA PALLI) 		3642004000NRG24260520230364165 26/05/2023 Komdalu 3642004WL008983 Komdalu 00468 UBIN0808466 240 240 Processed 31/05/2023 1980392382 Mr. NERELLA KONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MATTAMPALLE TS-42-004-017-001/020002
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363825 26/05/2023 Sommi 3642004WL008976 Sommi 00468 UBIN0808466 961 961 Processed 31/05/2023 1980392275 Hatyaa Naayak Baanotu GENERAL POST OFFICE(607245)
108 MATTAMPALLE TS-42-004-017-001/020005
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363827 26/05/2023 Sakru 3642004WL008976 Sakru 00468 UBIN0808466 961 961 Processed 31/05/2023 1980392269 Sakru Dharavat GENERAL POST OFFICE(607245)
109 MATTAMPALLE TS-42-004-017-001/020005
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363828 26/05/2023 Varalakshmi 3642004WL008976 Varalakshmi 00468 UBIN0808466 961 961 Processed 31/05/2023 1980392372 Varalakshmi Dharavat GENERAL POST OFFICE(607245)
110 MATTAMPALLE TS-42-004-017-001/020008
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363829 26/05/2023 Prem 3642004WL008976 Prem 00468 UBIN0808466 641 641 Rejected 31/05/2023 1980392268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MATTAMPALLE TS-42-004-017-001/020009
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363832 26/05/2023 Baadyaa 3642004WL008976 Baadyaa 00468 UBIN0808466 961 961 Processed 31/05/2023 1980392328 MR BANOTHU RAMUDU SO BHUDYA STATE BANK OF INDIA(508548)
112 MATTAMPALLE TS-42-004-017-001/020009
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363833 26/05/2023 Baadyaa 3642004WL008976 Baadyaa 00468 UBIN0808466 961 961 Processed 31/05/2023 1980392329 BANOTHU BUTHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
113 MATTAMPALLE TS-42-004-017-001/030025
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363836 26/05/2023 Banotu Soni 3642004WL008976 Banotu Soni 00468 UBIN0808466 1199 1199 Processed 31/05/2023 1980392327 BANOTHU SONI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MATTAMPALLE TS-42-004-017-001/030040
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363839 26/05/2023 Ajmeera Shreenu 3642004WL008976 Ajmeera Shreenu 00468 UBIN0808466 1199 1199 Processed 31/05/2023 1980392321 AJMIRA SREENU UNION BANK OF INDIA(508500)
115 MATTAMPALLE TS-42-004-017-001/030060
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363841 26/05/2023 Mamgti 3642004WL008976 Mamgti 00468 UBIN0808466 1199 1199 Processed 31/05/2023 1980392270 Magtti Paamkotutu GENERAL POST OFFICE(607245)
116 MATTAMPALLE TS-42-004-017-001/030088
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363843 26/05/2023 Banotu Kaamtamma 3642004WL008976 Banotu Kaamtamma 00468 UBIN0808466 1199 1199 Processed 31/05/2023 1980392370 BANOTHU KANTHAMMA UNION BANK OF INDIA(508500)
117 MATTAMPALLE TS-42-004-017-001/030088
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363842 26/05/2023 Banotu Saamya 3642004WL008976 Banotu Saamya 00468 UBIN0808466 1199 1199 Processed 31/05/2023 1980392369 Saamya Baanotu GENERAL POST OFFICE(607245)
118 MATTAMPALLE TS-42-004-017-001/030091
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363844 26/05/2023 VAnkudotu Susheela 3642004WL008976 VAnkudotu Susheela 00468 UBIN0808466 1199 1199 Processed 31/05/2023 1980392433 VANKUDOTHU SUSILA UNION BANK OF INDIA(508500)
119 MATTAMPALLE TS-42-004-017-001/030108
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363845 26/05/2023 Kousalya 3642004WL008976 Kousalya 00468 UBIN0808466 400 400 Processed 31/05/2023 1980392319 Mr. BANOTHU NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MATTAMPALLE TS-42-004-017-001/030108
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363846 26/05/2023 Koushalya 3642004WL008976 Koushalya 00468 UBIN0808466 999 999 Processed 31/05/2023 1980392320 BANOTHU SHAILAJA UNION BANK OF INDIA(508500)
121 MATTAMPALLE TS-42-004-017-001/030138
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363848 26/05/2023 Banothu Lakshmi 3642004WL008976 Banothu Lakshmi 00468 UBIN0808466 999 999 Processed 31/05/2023 1980392324 BANOTHU LAKSHMI UNION BANK OF INDIA(508500)
122 MATTAMPALLE TS-42-004-024-001/010477
(LALI THANDA) 		3642004000NRG24260520230360098 26/05/2023 Banothu Lacchiraam 3642004WL008921 Banothu Lacchiraam 00468 UBIN0808466 839 839 Processed 31/05/2023 1980392427 BANOTHU LACHI RAM UNION BANK OF INDIA(508500)
123 MATTAMPALLE TS-42-004-024-001/010477
(LALI THANDA) 		3642004000NRG24260520230360099 26/05/2023 lachiram 3642004WL008921 lachiram 00468 UBIN0808466 839 839 Processed 31/05/2023 1980392428 Mrs. BANOTHU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MATTAMPALLE TS-42-004-024-001/080024
(LALI THANDA) 		3642004000NRG24260520230360116 26/05/2023 Baalu 3642004WL008921 Baalu 00468 UBIN0808466 839 839 Processed 31/05/2023 1980392273 Mr. BALU BHUKYA S O THAVURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MATTAMPALLE TS-42-004-024-001/080031
(LALI THANDA) 		3642004000NRG24260520230360117 26/05/2023 Bhukya Saida 3642004WL008921 Bhukya Saida 00468 UBIN0808466 1007 1007 Processed 31/05/2023 1980392368 BHUKYA SAIDA UNION BANK OF INDIA(508500)
126 MATTAMPALLE TS-42-004-024-001/080040
(LALI THANDA) 		3642004000NRG24260520230360122 26/05/2023 Jyoti 3642004WL008921 Jyoti 00468 UBIN0808466 1007 1007 Processed 31/05/2023 1980392281 BANOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MATTAMPALLE TS-42-004-024-001/080040
(LALI THANDA) 		3642004000NRG24260520230360121 26/05/2023 Sukyaa 3642004WL008921 Sukyaa 00468 UBIN0808466 1007 1007 Processed 31/05/2023 1980392363 MR BANOTHU SUKYA STATE BANK OF INDIA(508548)
128 MATTAMPALLE TS-42-004-024-001/080047
(LALI THANDA) 		3642004000NRG24260520230360123 26/05/2023 Naagu 3642004WL008921 Naagu 00468 UBIN0808466 504 504 Processed 31/05/2023 1980392331 BANOTHU NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
129 MATTAMPALLE TS-42-004-024-001/080058
(LALI THANDA) 		3642004000NRG24260520230360127 26/05/2023 Banothu Hussen 3642004WL008921 Banothu Hussen 00468 UBIN0808466 671 671 Processed 31/05/2023 1980392381 BANOTHU HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
130 MATTAMPALLE TS-42-004-024-001/080197
(LALI THANDA) 		3642004000NRG24260520230360158 26/05/2023 Saidamma 3642004WL008921 Saidamma 00468 UBIN0808466 1007 1007 Processed 31/05/2023 1980392325 BANOTHU SAIDAMMA UNION BANK OF INDIA(508500)
131 MATTAMPALLE TS-42-004-024-001/080197
(LALI THANDA) 		3642004000NRG24260520230360159 26/05/2023 Saidamma 3642004WL008921 Saidamma 00468 UBIN0808466 839 839 Processed 31/05/2023 1980392326 BANOTHU SHANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
132 MATTAMPALLE TS-42-004-029-000/010013
(KINDITHANDA) 		3642004000NRG24260520230360056 26/05/2023 BHUKYA MITTA 3642004WL008920 BHUKYA MITTA 00468 UBIN0808466 478 478 Processed 31/05/2023 1980392426 BHUKYA MITTA UNION BANK OF INDIA(508500)
133 MATTAMPALLE TS-42-004-029-000/010034
(KINDITHANDA) 		3642004000NRG24260520230360033 26/05/2023 Malotu Vaali 3642004WL008919 Malotu Vaali 00468 UBIN0808466 601 601 Processed 31/05/2023 1980392422 Mrs. MALOTHU VALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MATTAMPALLE TS-42-004-029-000/010047
(KINDITHANDA) 		3642004000NRG24260520230360065 26/05/2023 AVIRENI RANI 3642004WL008920 AVIRENI RANI 00468 UBIN0808466 191 191 Rejected 31/05/2023 1980392441 Aadhaar Number not Mapped to Account Number
135 MATTAMPALLE TS-42-004-029-000/010050
(KINDITHANDA) 		3642004000NRG24260520230360036 26/05/2023 Bhukya chinni 3642004WL008919 Bhukya chinni 00468 UBIN0808466 601 601 Processed 31/05/2023 1980392420 MR BUKYA CHAMPLA STATE BANK OF INDIA(508548)
136 MATTAMPALLE TS-42-004-029-000/010050
(KINDITHANDA) 		3642004000NRG24260520230360037 26/05/2023 Bhukya Chinni 3642004WL008919 Bhukya Chinni 00468 UBIN0808466 601 601 Processed 31/05/2023 1980392421 Chinni Bhukya GENERAL POST OFFICE(607245)
137 MATTAMPALLE TS-42-004-029-000/010062
(KINDITHANDA) 		3642004000NRG24260520230360040 26/05/2023 Bhukya Nagamani 3642004WL008919 Bhukya Nagamani 00468 UBIN0808466 361 361 Processed 31/05/2023 1980392316 BUKYA NAGAMANI UNION BANK OF INDIA(508500)
138 MATTAMPALLE TS-42-004-029-000/010062
(KINDITHANDA) 		3642004000NRG24260520230360041 26/05/2023 Bhukya Nagamani 3642004WL008919 Bhukya Nagamani 00468 UBIN0808466 601 601 Processed 31/05/2023 1980392317 BHUKYA NAGU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
139 MATTAMPALLE TS-42-004-029-000/010067
(KINDITHANDA) 		3642004000NRG24260520230360071 26/05/2023 Punyavathi 3642004WL008920 Punyavathi 00468 UBIN0808466 478 478 Processed 31/05/2023 1980392279 BANOTHU PUNYAVATHI BANK OF BARODA(606985)
140 MATTAMPALLE TS-42-004-029-000/010067
(KINDITHANDA) 		3642004000NRG24260520230360070 26/05/2023 Raambaabu 3642004WL008920 Raambaabu 00468 UBIN0808466 478 478 Processed 31/05/2023 1980392366 BANOTHU RAMBABUNAIK UNION BANK OF INDIA(508500)
141 MATTAMPALLE TS-42-004-029-000/010068
(KINDITHANDA) 		3642004000NRG24260520230360072 26/05/2023 Malotu Ramu 3642004WL008920 Malotu Ramu 00468 UBIN0808466 573 573 Processed 31/05/2023 1980392258 MALOTHU KOMA UNION BANK OF INDIA(508500)
142 MATTAMPALLE TS-42-004-029-000/010091
(KINDITHANDA) 		3642004000NRG24260520230360074 26/05/2023 Jkurri jayamma 3642004WL008920 Jkurri jayamma 00468 UBIN0808466 478 478 Processed 31/05/2023 1980392423 Mrs. KURRI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MATTAMPALLE TS-42-004-029-000/010106
(KINDITHANDA) 		3642004000NRG24260520230360078 26/05/2023 Mamga 3642004WL008920 Mamga 00468 UBIN0808466 382 382 Processed 31/05/2023 1980392435 MR MALOTU NAGESWARA RAO STATE BANK OF INDIA(508548)
144 MATTAMPALLE TS-42-004-029-000/010106
(KINDITHANDA) 		3642004000NRG24260520230360079 26/05/2023 Mamga 3642004WL008920 Mamga 00468 UBIN0808466 478 478 Processed 31/05/2023 1980392436 MALOTU MANGA UNION BANK OF INDIA(508500)
145 MATTAMPALLE TS-42-004-029-000/010113
(KINDITHANDA) 		3642004000NRG24260520230360082 26/05/2023 Avirend Saramma 3642004WL008920 Avirend Saramma 00468 UBIN0808466 191 191 Processed 31/05/2023 1980392418 Narsamma Avireni GENERAL POST OFFICE(607245)
146 MATTAMPALLE TS-42-004-029-000/010141
(KINDITHANDA) 		3642004000NRG24260520230360051 26/05/2023 MALOTHU VIJAYA 3642004WL008919 MALOTHU VIJAYA 00468 UBIN0808466 361 361 Processed 31/05/2023 1980392419 Vijaya Maalotu GENERAL POST OFFICE(607245)
147 MATTAMPALLE TS-42-004-029-000/010189
(KINDITHANDA) 		3642004000NRG24260520230360090 26/05/2023 Anjali 3642004WL008920 Anjali 00468 UBIN0808466 478 478 Processed 31/05/2023 1980392367 Anjali kurri GENERAL POST OFFICE(607245)
148 MATTAMPALLE TS-42-004-029-000/010191
(KINDITHANDA) 		3642004000NRG24260520230360054 26/05/2023 Bhukya neela 3642004WL008919 Bhukya neela 00468 UBIN0808466 481 481 Processed 31/05/2023 1980392314 BHUKYA SAKRU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
149 MATTAMPALLE TS-42-004-029-000/010191
(KINDITHANDA) 		3642004000NRG24260520230360055 26/05/2023 Bhukya Neela 3642004WL008919 Bhukya Neela 00468 UBIN0808466 601 601 Processed 31/05/2023 1980392315 Mrs. BHUKYA NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 82442 82442
150 MATTAMPALLE TS-42-004-008-005/011650
(MATTAM PALLI) 		3642004000NRG24260520230364252 26/05/2023 SATTARAPU MOUNIKA 3642004WL008984 SATTARAPU MOUNIKA 00468 UBIN0823325 1054 1054 Processed 31/05/2023 1980392214 SATTARAPU MOUNIKA UNION BANK OF INDIA(508500)
151 MATTAMPALLE TS-42-004-008-005/012061
(MATTAM PALLI) 		3642004000NRG24260520230364272 26/05/2023 veeraswami 3642004WL008984 veeraswami 00468 UBIN0823325 878 878 Processed 31/05/2023 1980392238 BUDIGA VEERASWAMI UNION BANK OF INDIA(508500)
152 MATTAMPALLE TS-42-004-016-010/030259
(RAMACHANDRAPURAM) 		3642004000NRG24260520230353864 26/05/2023 Angothu Sanjeev 3642004WL008818 Angothu Sanjeev 00468 UBIN0823325 765 765 Processed 31/05/2023 1980392245 AMGOTHU SANJEEV UNION BANK OF INDIA(508500)
153 MATTAMPALLE TS-42-004-017-001/020002
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363826 26/05/2023 Sommi 3642004WL008976 Sommi 00468 UBIN0823325 961 961 Processed 31/05/2023 1980392276 BANOTHU SOMLI UNION BANK OF INDIA(508500)
154 MATTAMPALLE TS-42-004-017-001/030134
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363847 26/05/2023 Banotu Kotamma 3642004WL008976 Banotu Kotamma 00468 UBIN0823325 1199 1199 Processed 31/05/2023 1980392244 BHUKYA KOTAMMA UNION BANK OF INDIA(508500)
155 MATTAMPALLE TS-42-004-017-001/030139
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363849 26/05/2023 Banotu Mamgamma 3642004WL008976 Banotu Mamgamma 00468 UBIN0823325 1199 1199 Processed 31/05/2023 1980392237 BANOTHU MANGAMMA UNION BANK OF INDIA(508500)
156 MATTAMPALLE TS-42-004-017-001/030167
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363850 26/05/2023 Banothu Venkateswarlu 3642004WL008976 Banothu Venkateswarlu 00468 UBIN0823325 1199 1199 Processed 31/05/2023 1980392234 BANOTHU BIKSHAM BANK OF BARODA(606985)
157 MATTAMPALLE TS-42-004-017-001/030167
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363851 26/05/2023 Bhixam 3642004WL008976 Bhixam 00468 UBIN0823325 1199 1199 Processed 31/05/2023 1980392235 Saidamma banotu GENERAL POST OFFICE(607245)
158 MATTAMPALLE TS-42-004-024-001/010479
(LALI THANDA) 		3642004000NRG24260520230360101 26/05/2023 Gugulothu Shiva nayak 3642004WL008921 Gugulothu Shiva nayak 00468 UBIN0823325 839 839 Processed 31/05/2023 1980392243 MR GAGULOTHU SHIAVA STATE BANK OF INDIA(508548)
159 MATTAMPALLE TS-42-004-024-001/080015
(LALI THANDA) 		3642004000NRG24260520230360106 26/05/2023 Chiliki 3642004WL008921 Chiliki 00468 UBIN0823325 1007 1007 Processed 31/05/2023 1980392228 BHUKYA CHILIKI UNION BANK OF INDIA(508500)
160 MATTAMPALLE TS-42-004-024-001/080017
(LALI THANDA) 		3642004000NRG24260520230360108 26/05/2023 Cheenaa 3642004WL008921 Cheenaa 00468 UBIN0823325 1007 1007 Processed 31/05/2023 1980392248 BHUKYA CHINNA UNION BANK OF INDIA(508500)
161 MATTAMPALLE TS-42-004-024-001/080024
(LALI THANDA) 		3642004000NRG24260520230360115 26/05/2023 Saidi 3642004WL008921 Saidi 00468 UBIN0823325 1007 1007 Processed 31/05/2023 1980392227 Mrs. Bhukya Saidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MATTAMPALLE TS-42-004-024-001/080057
(LALI THANDA) 		3642004000NRG24260520230360125 26/05/2023 Budda 3642004WL008921 Budda 00468 UBIN0823325 1007 1007 Processed 31/05/2023 1980392246 BANOTHU CHILIKI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MATTAMPALLE TS-42-004-024-001/080057
(LALI THANDA) 		3642004000NRG24260520230360126 26/05/2023 Budda 3642004WL008921 Budda 00468 UBIN0823325 1007 1007 Processed 31/05/2023 1980392247 BANOTHU BUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
164 MATTAMPALLE TS-42-004-024-001/080066
(LALI THANDA) 		3642004000NRG24260520230360128 26/05/2023 Bona 3642004WL008921 Bona 00468 UBIN0823325 1007 1007 Processed 31/05/2023 1980392232 Bona Bhukya GENERAL POST OFFICE(607245)
165 MATTAMPALLE TS-42-004-024-001/080066
(LALI THANDA) 		3642004000NRG24260520230360129 26/05/2023 Bona 3642004WL008921 Bona 00468 UBIN0823325 839 839 Processed 31/05/2023 1980392233 Naagu GENERAL POST OFFICE(607245)
166 MATTAMPALLE TS-42-004-024-001/080071
(LALI THANDA) 		3642004000NRG24260520230360130 26/05/2023 Paada 3642004WL008921 Paada 00468 UBIN0823325 839 839 Processed 31/05/2023 1980392242 BHUKYA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
167 MATTAMPALLE TS-42-004-024-001/080108
(LALI THANDA) 		3642004000NRG24260520230360138 26/05/2023 Banothu Shankar 3642004WL008921 Banothu Shankar 00468 UBIN0823325 839 839 Processed 31/05/2023 1980392241 BANOTHU BUJJI UNION BANK OF INDIA(508500)
168 MATTAMPALLE TS-42-004-024-001/080108
(LALI THANDA) 		3642004000NRG24260520230360137 26/05/2023 Shamkar 3642004WL008921 Shamkar 00468 UBIN0823325 504 504 Processed 31/05/2023 1980392240 BANOTHU SANKAR UNION BANK OF INDIA(508500)
169 MATTAMPALLE TS-42-004-024-001/080157
(LALI THANDA) 		3642004000NRG24260520230360152 26/05/2023 Nagamani 3642004WL008921 Nagamani 00468 UBIN0823325 1007 1007 Processed 31/05/2023 1980392371 BHUKYA NAGAMANI UNION BANK OF INDIA(508500)
170 MATTAMPALLE TS-42-004-029-000/010113
(KINDITHANDA) 		3642004000NRG24260520230360081 26/05/2023 Avirend Saidulu 3642004WL008920 Avirend Saidulu 00468 UBIN0823325 478 478 Processed 31/05/2023 1980392231 Saidulu Avireni GENERAL POST OFFICE(607245)
171 MATTAMPALLE TS-42-004-029-000/010117
(KINDITHANDA) 		3642004000NRG24260520230360084 26/05/2023 Kurri Sudharaani 3642004WL008920 Kurri Sudharaani 00468 UBIN0823325 478 478 Processed 31/05/2023 1980392239 KURRI SUDHARANI UNION BANK OF INDIA(508500)
172 MATTAMPALLE TS-42-004-029-000/010122
(KINDITHANDA) 		3642004000NRG24260520230360045 26/05/2023 MALOTU JAGYA 3642004WL008919 MALOTU JAGYA 00468 UBIN0823325 481 481 Processed 31/05/2023 1980392229 MALOTU JAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
173 MATTAMPALLE TS-42-004-029-000/010122
(KINDITHANDA) 		3642004000NRG24260520230360046 26/05/2023 MALOTU JAGYA 3642004WL008919 MALOTU JAGYA 00468 UBIN0823325 601 601 Processed 31/05/2023 1980392230 Vijaya Maalotu GENERAL POST OFFICE(607245)
174 MATTAMPALLE TS-42-004-029-000/010138
(KINDITHANDA) 		3642004000NRG24260520230360049 26/05/2023 Bhukya Ramani 3642004WL008919 Bhukya Ramani 00468 UBIN0823325 601 601 Processed 31/05/2023 1980392236 BHUKYA RAMANI UNION BANK OF INDIA(508500)
175 MATTAMPALLE TS-42-004-029-000/010138
(KINDITHANDA) 		3642004000NRG24260520230360050 26/05/2023 Naageshvararaavu bhukya 3642004WL008919 Naageshvararaavu bhukya 00468 UBIN0823325 481 481 Processed 31/05/2023 1980392249 MR NAGESHWARA RAO BHUKYA STATE BANK OF INDIA(508548)
SubTotal 22483 22483
176 MATTAMPALLE TS-42-004-002-001/030306
(HANUMANTHULAGUDEM) 		3642004000NRG24260520230363992 26/05/2023 bareddy Saidi Reddy 3642004WL008980 bareddy Saidi Reddy 00468 UBIN0917311 871 871 Processed 31/05/2023 1980392285 BAREDDY VENKATREDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 871 871
177 MATTAMPALLE TS-42-004-024-001/080020
(LALI THANDA) 		3642004000NRG24260520230360111 26/05/2023 Bhukya Sevya 3642004WL008921 Bhukya Sevya 00468 UBIN0917591 671 671 Processed 31/05/2023 1980392212 BHUKYA SEVYA BANK OF BARODA(606985)
178 MATTAMPALLE TS-42-004-024-001/080020
(LALI THANDA) 		3642004000NRG24260520230360112 26/05/2023 Bhukya Sevya 3642004WL008921 Bhukya Sevya 00468 UBIN0917591 671 671 Processed 31/05/2023 1980392213 Mrs. BHUKYA BHADRI W O SEVYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1342 1342
179 MATTAMPALLE TS-42-004-012-008/010008
(GUNDLA PALLI) 		3642004000NRG24260520230364147 26/05/2023 Sreelaya 3642004WL008983 Sreelaya 00684 APGV0006245 601 601 Processed 31/05/2023 1980392444 Mrs. DHAVANAM SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MATTAMPALLE TS-42-004-012-008/010026
(GUNDLA PALLI) 		3642004000NRG24260520230364151 26/05/2023 Yalamareddy seetaravamma 3642004WL008983 Yalamareddy seetaravamma 00684 APGV0006245 601 601 Processed 31/05/2023 1980392443 Mrs. YALAMAREDDY SEETHARAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MATTAMPALLE TS-42-004-012-008/010083
(GUNDLA PALLI) 		3642004000NRG24260520230364161 26/05/2023 Naresh 3642004WL008983 Naresh 00684 APGV0006245 601 601 Processed 31/05/2023 1980392407 Mr. DAVANAM NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MATTAMPALLE TS-42-004-012-008/010137
(GUNDLA PALLI) 		3642004000NRG24260520230364172 26/05/2023 Anasoorya 3642004WL008983 Anasoorya 00684 APGV0006245 601 601 Processed 31/05/2023 1980392398 Mrs. KASARLA ANASURYA W O KANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MATTAMPALLE TS-42-004-012-008/010144
(GUNDLA PALLI) 		3642004000NRG24260520230364175 26/05/2023 Bichipolu Nagendra 3642004WL008983 Bichipolu Nagendra 00684 APGV0006245 601 601 Processed 31/05/2023 1980392394 Miss. BICHIPOLU NAGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MATTAMPALLE TS-42-004-012-008/010144
(GUNDLA PALLI) 		3642004000NRG24260520230364177 26/05/2023 Nerella kondalu 3642004WL008983 Nerella kondalu 00684 APGV0006245 601 601 Processed 31/05/2023 1980392202 Mr. UPPALAPATI KONDALU S O LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MATTAMPALLE TS-42-004-012-008/010206
(GUNDLA PALLI) 		3642004000NRG24260520230364180 26/05/2023 Davanam nageswar rao 3642004WL008983 Davanam nageswar rao 00684 APGV0006245 601 601 Processed 31/05/2023 1980392392 Mr. DAVANAM NAGESWARAO S O NARASIMHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MATTAMPALLE TS-42-004-012-008/010269
(GUNDLA PALLI) 		3642004000NRG24260520230364184 26/05/2023 Narsimharao 3642004WL008983 Narsimharao 00684 APGV0006245 601 601 Processed 31/05/2023 1980392442 Mr. BANDARU NARSIMHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MATTAMPALLE TS-42-004-012-008/010269
(GUNDLA PALLI) 		3642004000NRG24260520230364183 26/05/2023 Padma 3642004WL008983 Padma 00684 APGV0006245 601 601 Processed 31/05/2023 1980392203 Mrs. BANDARU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MATTAMPALLE TS-42-004-012-008/010279
(GUNDLA PALLI) 		3642004000NRG24260520230364185 26/05/2023 mattaya 3642004WL008983 mattaya 00684 APGV0006245 601 601 Processed 31/05/2023 1980392396 Mr. NAMPALLY MATTAIAH S O SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MATTAMPALLE TS-42-004-012-008/10317
(GUNDLA PALLI) 		3642004000NRG24260520230364186 26/05/2023 Nampalli Nageswara Rao 3642004WL008983 Nampalli Nageswara Rao 00684 APGV0006245 601 601 Processed 31/05/2023 1980392393 Mr. NAMPALLI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MATTAMPALLE TS-42-004-012-008/10327
(GUNDLA PALLI) 		3642004000NRG24260520230364188 26/05/2023 BANDARU BABU 3642004WL008983 BANDARU BABU 00684 APGV0006245 361 361 Processed 31/05/2023 1980392201 Mr. BANDARU BABU S O LAKSHMIAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6972 6972
191 MATTAMPALLE TS-42-004-001-001/010172
(YATAVAKILLA) 		3642004000NRG24260520230356645 26/05/2023 shesharajupally Naresh 3642004WL008865 shesharajupally Naresh 00684 APGV0006246 980 980 Processed 31/05/2023 1980392409 Mr. SHESHARAJUPALLY NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 980 980
192 MATTAMPALLE TS-42-004-001-001/010147
(YATAVAKILLA) 		3642004000NRG24260520230363910 26/05/2023 kolahalam Indhu 3642004WL008979 kolahalam Indhu 00684 APGV0006248 995 995 Processed 31/05/2023 1980392408 Mrs. KOLAHALAM INDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MATTAMPALLE TS-42-004-001-001/010594
(YATAVAKILLA) 		3642004000NRG24260520230363665 26/05/2023 Puli Aruna 3642004WL008974 Puli Aruna 00684 APGV0006248 882 882 Processed 31/05/2023 1980392401 Mrs. PULI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MATTAMPALLE TS-42-004-002-001/030436
(HANUMANTHULAGUDEM) 		3642004000NRG24260520230364028 26/05/2023 SRAVANI 3642004WL008980 SRAVANI 00684 APGV0006248 871 871 Processed 31/05/2023 1980392406 Miss. SAGAMREDDY SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MATTAMPALLE TS-42-004-012-008/010144
(GUNDLA PALLI) 		3642004000NRG24260520230364176 26/05/2023 nagendramma 3642004WL008983 nagendramma 00684 APGV0006248 601 601 Processed 31/05/2023 1980392395 Mr. UPALAPATI SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MATTAMPALLE TS-42-004-016-010/030117
(RAMACHANDRAPURAM) 		3642004000NRG24260520230353858 26/05/2023 Srinu Malothu 3642004WL008818 Srinu Malothu 00684 APGV0006248 918 918 Processed 31/05/2023 1980392204 Mr. SRINU MALOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MATTAMPALLE TS-42-004-017-001/030017
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363834 26/05/2023 Banotu Meghalaa 3642004WL008976 Banotu Meghalaa 00684 APGV0006248 1199 1199 Processed 31/05/2023 1980392399 Ms. BANOTHU MOGILI W O SAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MATTAMPALLE TS-42-004-017-001/030029
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363837 26/05/2023 Jyoti 3642004WL008976 Jyoti 00684 APGV0006248 999 999 Processed 31/05/2023 1980392412 BANOTHU JYOTHI UNION BANK OF INDIA(508500)
199 MATTAMPALLE TS-42-004-017-001/030040
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363840 26/05/2023 Ajmeera Kotamma 3642004WL008976 Ajmeera Kotamma 00684 APGV0006248 1199 1199 Processed 31/05/2023 1980392413 Mrs. AJMIRA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MATTAMPALLE TS-42-004-017-001/030169
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363852 26/05/2023 Gugulotu MANGAMMA 3642004WL008976 Gugulotu MANGAMMA 00684 APGV0006248 1199 1199 Processed 31/05/2023 1980392397 Mrs. GUGULOTHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MATTAMPALLE TS-42-004-024-001/010454
(LALI THANDA) 		3642004000NRG24260520230360095 26/05/2023 Banothu balu 3642004WL008921 Banothu balu 00684 APGV0006248 1007 1007 Processed 31/05/2023 1980392448 BANOTHU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
202 MATTAMPALLE TS-42-004-024-001/050375
(LALI THANDA) 		3642004000NRG24260520230360102 26/05/2023 Saji 3642004WL008921 Saji 00684 APGV0006248 1007 1007 Processed 31/05/2023 1980392402 Mrs. BHUKYA SAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MATTAMPALLE TS-42-004-024-001/080016
(LALI THANDA) 		3642004000NRG24260520230360107 26/05/2023 Bhukya Lakshmi 3642004WL008921 Bhukya Lakshmi 00684 APGV0006248 1007 1007 Processed 31/05/2023 1980392208 Mrs. LAXMI BUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MATTAMPALLE TS-42-004-024-001/080017
(LALI THANDA) 		3642004000NRG24260520230360109 26/05/2023 Babaani 3642004WL008921 Babaani 00684 APGV0006248 1007 1007 Processed 31/05/2023 1980392362 Mrs. BABANI W O CHINNA BUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MATTAMPALLE TS-42-004-024-001/080018
(LALI THANDA) 		3642004000NRG24260520230360110 26/05/2023 Bhukya Lakshmi 3642004WL008921 Bhukya Lakshmi 00684 APGV0006248 1007 1007 Processed 31/05/2023 1980392404 Mrs. BANOTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MATTAMPALLE TS-42-004-024-001/080023
(LALI THANDA) 		3642004000NRG24260520230360113 26/05/2023 Bhukya Baalu 3642004WL008921 Bhukya Baalu 00684 APGV0006248 1007 1007 Processed 31/05/2023 1980392361 Mr. BALU BANOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MATTAMPALLE TS-42-004-024-001/080023
(LALI THANDA) 		3642004000NRG24260520230360114 26/05/2023 Bhukya chinni 3642004WL008921 Bhukya chinni 00684 APGV0006248 1007 1007 Processed 31/05/2023 1980392411 Mrs. BANOTHU CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MATTAMPALLE TS-42-004-024-001/080031
(LALI THANDA) 		3642004000NRG24260520230360118 26/05/2023 Bhukya chinni 3642004WL008921 Bhukya chinni 00684 APGV0006248 1007 1007 Processed 31/05/2023 1980392390 Mrs. BHUKYA CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MATTAMPALLE TS-42-004-024-001/080032
(LALI THANDA) 		3642004000NRG24260520230360120 26/05/2023 Lali Bhukya 3642004WL008921 Lali Bhukya 00684 APGV0006248 1007 1007 Processed 31/05/2023 1980392205 Mrs. BHUKYA LALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MATTAMPALLE TS-42-004-024-001/080071
(LALI THANDA) 		3642004000NRG24260520230360131 26/05/2023 Anji 3642004WL008921 Anji 00684 APGV0006248 839 839 Processed 31/05/2023 1980392209 Mrs. ANJAMMA BUKYA W O PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MATTAMPALLE TS-42-004-024-001/080072
(LALI THANDA) 		3642004000NRG24260520230360132 26/05/2023 Motilaal 3642004WL008921 Motilaal 00684 APGV0006248 839 839 Processed 31/05/2023 1980392400 BHUKYA MOTHILAL THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
212 MATTAMPALLE TS-42-004-024-001/080105
(LALI THANDA) 		3642004000NRG24260520230360136 26/05/2023 Bamini Banothu 3642004WL008921 Bamini Banothu 00684 APGV0006248 839 839 Processed 31/05/2023 1980392207 Mrs. BAMINI BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MATTAMPALLE TS-42-004-024-001/080121
(LALI THANDA) 		3642004000NRG24260520230360139 26/05/2023 Cheenaa 3642004WL008921 Cheenaa 00684 APGV0006248 839 839 Processed 31/05/2023 1980392206 BHUKYA CHINNA UNION BANK OF INDIA(508500)
214 MATTAMPALLE TS-42-004-024-001/080126
(LALI THANDA) 		3642004000NRG24260520230360141 26/05/2023 Gurajaali 3642004WL008921 Gurajaali 00684 APGV0006248 1007 1007 Processed 31/05/2023 1980392210 Mrs. GUJA BANOTH W O PEEKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MATTAMPALLE TS-42-004-024-001/080146
(LALI THANDA) 		3642004000NRG24260520230360148 26/05/2023 Bamgaari 3642004WL008921 Bamgaari 00684 APGV0006248 1007 1007 Processed 31/05/2023 1980392403 BANOTHU BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MATTAMPALLE TS-42-004-024-001/080154
(LALI THANDA) 		3642004000NRG24260520230360151 26/05/2023 Tulasi 3642004WL008921 Tulasi 00684 APGV0006248 1007 1007 Processed 31/05/2023 1980392446 BANOTHU TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MATTAMPALLE TS-42-004-024-001/080158
(LALI THANDA) 		3642004000NRG24260520230360153 26/05/2023 Saida 3642004WL008921 Saida 00684 APGV0006248 1007 1007 Processed 31/05/2023 1980392447 BHUKYA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 MATTAMPALLE TS-42-004-024-001/080164
(LALI THANDA) 		3642004000NRG24260520230360155 26/05/2023 Harika 3642004WL008921 Harika 00684 APGV0006248 1007 1007 Processed 31/05/2023 1980392410 Mrs. BHUKYA HARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MATTAMPALLE TS-42-004-024-001/080164
(LALI THANDA) 		3642004000NRG24260520230360154 26/05/2023 Nagu 3642004WL008921 Nagu 00684 APGV0006248 1007 1007 Processed 31/05/2023 1980392391 BHUKYA NAGU BANK OF BARODA(606985)
220 MATTAMPALLE TS-42-004-024-001/080182
(LALI THANDA) 		3642004000NRG24260520230360156 26/05/2023 Saroja 3642004WL008921 Saroja 00684 APGV0006248 1007 1007 Processed 31/05/2023 1980392405 BHUKYA SURAJA INDIA POST PAYMENTS BANK LIMITED(508528)
221 MATTAMPALLE TS-42-004-029-000/010024
(KINDITHANDA) 		3642004000NRG24260520230360032 26/05/2023 Banotu Chandi 3642004WL008919 Banotu Chandi 00684 APGV0006248 601 601 Processed 31/05/2023 1980392415 BANOTHU CHANDI UNION BANK OF INDIA(508500)
222 MATTAMPALLE TS-42-004-029-000/010067
(KINDITHANDA) 		3642004000NRG24260520230360069 26/05/2023 Husseni 3642004WL008920 Husseni 00684 APGV0006248 478 478 Processed 31/05/2023 1980392416 BANOTHU HUSSENI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MATTAMPALLE TS-42-004-029-000/010083
(KINDITHANDA) 		3642004000NRG24260520230360042 26/05/2023 Banothu vijaya 3642004WL008919 Banothu vijaya 00684 APGV0006248 601 601 Processed 31/05/2023 1980392414 Mr. BANOTHU SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MATTAMPALLE TS-42-004-029-000/010107
(KINDITHANDA) 		3642004000NRG24260520230360080 26/05/2023 KURRI LAXMI 3642004WL008920 KURRI LAXMI 00684 APGV0006248 478 478 Processed 31/05/2023 1980392445 Mrs. KURRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30489 30489
225 MATTAMPALLE TS-42-004-008-005/010030
(MATTAM PALLI) 		3642004000NRG24260520230364191 26/05/2023 Anuradha 3642004WL008984 Anuradha 00685 TSAB0023030 1054 1054 Processed 31/05/2023 1980392218 POTHABATHINI ANURADHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
226 MATTAMPALLE TS-42-004-008-005/010198
(MATTAM PALLI) 		3642004000NRG24260520230364204 26/05/2023 Kanakayya 3642004WL008984 Kanakayya 00685 TSAB0023030 1054 1054 Processed 31/05/2023 1980392221 CHEVULA KANAKAIAH UNION BANK OF INDIA(508500)
227 MATTAMPALLE TS-42-004-008-005/010575
(MATTAM PALLI) 		3642004000NRG24260520230364215 26/05/2023 Chinthala Padma 3642004WL008984 Chinthala Padma 00685 TSAB0023030 1054 1054 Processed 31/05/2023 1980392223 Padma Chinthala GENERAL POST OFFICE(607245)
228 MATTAMPALLE TS-42-004-008-005/011036
(MATTAM PALLI) 		3642004000NRG24260520230363885 26/05/2023 Biksham 3642004WL008977 Biksham 00685 TSAB0023030 1048 1048 Processed 31/05/2023 1980392215 CHINTAKAYALA BHIKSHAM UNION BANK OF INDIA(508500)
229 MATTAMPALLE TS-42-004-008-005/012038
(MATTAM PALLI) 		3642004000NRG24260520230364269 26/05/2023 Venakata satyanarayana 3642004WL008984 Venakata satyanarayana 00685 TSAB0023030 1054 1054 Processed 31/05/2023 1980392217 VECHA VENKATSATYANARAYAN . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
230 MATTAMPALLE TS-42-004-008-005/012099
(MATTAM PALLI) 		3642004000NRG24260520230364274 26/05/2023 Mangallapalli Madhu 3642004WL008984 Mangallapalli Madhu 00685 TSAB0023030 176 176 Processed 31/05/2023 1980392220 MR MANGALAPALLI MADHU STATE BANK OF INDIA(508548)
231 MATTAMPALLE TS-42-004-016-010/030116
(RAMACHANDRAPURAM) 		3642004000NRG24260520230353855 26/05/2023 angothu simhadri 3642004WL008818 angothu simhadri 00685 TSAB0023030 918 918 Processed 31/05/2023 1980392226 ANGOTU SIMHADRI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
232 MATTAMPALLE TS-42-004-017-001/030023
(AVIRENIKUNTA THANDA) 		3642004000NRG24260520230363835 26/05/2023 Banotu Maroni 3642004WL008976 Banotu Maroni 00685 TSAB0023030 999 999 Processed 31/05/2023 1980392225 BANOTHU PEDDA SOMLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
233 MATTAMPALLE TS-42-004-024-001/080126
(LALI THANDA) 		3642004000NRG24260520230360140 26/05/2023 Saida 3642004WL008921 Saida 00685 TSAB0023030 1007 1007 Processed 31/05/2023 1980392222 Saida Baanotu GENERAL POST OFFICE(607245)
234 MATTAMPALLE TS-42-004-024-001/080143
(LALI THANDA) 		3642004000NRG24260520230360144 26/05/2023 Banothu Haamu 3642004WL008921 Banothu Haamu 00685 TSAB0023030 1007 1007 Processed 31/05/2023 1980392219 BANOTHU HAMU INDIA POST PAYMENTS BANK LIMITED(508528)
235 MATTAMPALLE TS-42-004-024-001/080144
(LALI THANDA) 		3642004000NRG24260520230360145 26/05/2023 Banothu Balu 3642004WL008921 Banothu Balu 00685 TSAB0023030 1007 1007 Processed 31/05/2023 1980392216 BANOTHU BALUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
236 MATTAMPALLE TS-42-004-024-001/080151
(LALI THANDA) 		3642004000NRG24260520230360150 26/05/2023 Banothu Rambabu 3642004WL008921 Banothu Rambabu 00685 TSAB0023030 1007 1007 Processed 31/05/2023 1980392224 BANOTHU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11385 11385
237 MATTAMPALLE TS-42-004-012-008/10317
(GUNDLA PALLI) 		3642004000NRG24260520230364187 26/05/2023 Nampalli Punnamma 3642004WL008983 Nampalli Punnamma 00691 IPOS0000001 601 601 Processed 31/05/2023 1980392260 NAMPALLI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 MATTAMPALLE TS-42-004-024-001/010464
(LALI THANDA) 		3642004000NRG24260520230360096 26/05/2023 ranga naik 3642004WL008921 ranga naik 00691 IPOS0000001 1007 1007 Processed 31/05/2023 1980392261 BHUKYA RANGA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
239 MATTAMPALLE TS-42-004-024-001/010464
(LALI THANDA) 		3642004000NRG24260520230360097 26/05/2023 swathi 3642004WL008921 swathi 00691 IPOS0000001 1007 1007 Processed 31/05/2023 1980392262 BHUKYA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MATTAMPALLE TS-42-004-024-001/080012
(LALI THANDA) 		3642004000NRG24260520230360103 26/05/2023 Baada 3642004WL008921 Baada 00691 IPOS0000001 1007 1007 Processed 31/05/2023 1980392259 Baada Baanotu GENERAL POST OFFICE(607245)
241 MATTAMPALLE TS-42-004-024-001/080144
(LALI THANDA) 		3642004000NRG24260520230360146 26/05/2023 Padma 3642004WL008921 Padma 00691 IPOS0000001 1007 1007 Processed 31/05/2023 1980392263 BANOTHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4629 4629
242 MATTAMPALLE TS-42-004-001-001/010057
(YATAVAKILLA) 		3642004000NRG24260520230356628 26/05/2023 Naagulu 3642004WL008865 Naagulu 00710 SBIN0000DOP 653 653 Processed 31/05/2023 1980392287 PATHAKOTI NAGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
243 MATTAMPALLE TS-42-004-001-001/010086
(YATAVAKILLA) 		3642004000NRG24260520230356634 26/05/2023 Edukomdalu 3642004WL008865 Edukomdalu 00710 SBIN0000DOP 980 980 Processed 31/05/2023 1980392289 SANNAYILA EDUKONDALU UNION BANK OF INDIA(508500)
244 MATTAMPALLE TS-42-004-001-001/010249
(YATAVAKILLA) 		3642004000NRG24260520230363918 26/05/2023 Shreenivaasu 3642004WL008979 Shreenivaasu 00710 SBIN0000DOP 995 995 Processed 31/05/2023 1980392306 Mr. SRINIVAS GURRAM INDIAN BANK(607105)
245 MATTAMPALLE TS-42-004-001-001/010421
(YATAVAKILLA) 		3642004000NRG24260520230363653 26/05/2023 Venkanna 3642004WL008974 Venkanna 00710 SBIN0000DOP 882 882 Processed 31/05/2023 1980392294 MR VENKANNA VALLAPUDASU STATE BANK OF INDIA(508548)
246 MATTAMPALLE TS-42-004-001-001/010422
(YATAVAKILLA) 		3642004000NRG24260520230363928 26/05/2023 Yallamma 3642004WL008979 Yallamma 00710 SBIN0000DOP 995 995 Processed 31/05/2023 1980392288 Mrs. KASANI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MATTAMPALLE TS-42-004-001-001/010575
(YATAVAKILLA) 		3642004000NRG24260520230363662 26/05/2023 Ravindar 3642004WL008974 Ravindar 00710 SBIN0000DOP 882 882 Processed 31/05/2023 1980392336 MATTAPALLI RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
248 MATTAMPALLE TS-42-004-001-001/010575
(YATAVAKILLA) 		3642004000NRG24260520230363663 26/05/2023 Sandhya 3642004WL008974 Sandhya 00710 SBIN0000DOP 882 882 Processed 31/05/2023 1980392337 Mrs. MATTAPALLI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MATTAMPALLE TS-42-004-002-001/030234
(HANUMANTHULAGUDEM) 		3642004000NRG24260520230363966 26/05/2023 Amkireddi 3642004WL008980 Amkireddi 00710 SBIN0000DOP 290 290 Processed 31/05/2023 1980392300 GUMMITHA ANKIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
250 MATTAMPALLE TS-42-004-002-001/030282
(HANUMANTHULAGUDEM) 		3642004000NRG24260520230363983 26/05/2023 Shreenivaas Reddi 3642004WL008980 Shreenivaas Reddi 00710 SBIN0000DOP 726 726 Processed 31/05/2023 1980392301 MR NAGIREDDY SRINIVAS REDDY STATE BANK OF INDIA(508548)
251 MATTAMPALLE TS-42-004-008-005/010520
(MATTAM PALLI) 		3642004000NRG24260520230363872 26/05/2023 Yalamanda 3642004WL008977 Yalamanda 00710 SBIN0000DOP 1048 1048 Processed 31/05/2023 1980392338 MANGALAPALLI YALAMANDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
252 MATTAMPALLE TS-42-004-008-005/011857
(MATTAM PALLI) 		3642004000NRG24260520230363903 26/05/2023 Narayana 3642004WL008977 Narayana 00710 SBIN0000DOP 873 873 Processed 31/05/2023 1980392307 SATTARAPU NARAYANA UNION BANK OF INDIA(508500)
253 MATTAMPALLE TS-42-004-010-006/020220
(BAKKAMANTHULA GUDEM) 		3642004000NRG24260520230359997 26/05/2023 Shreenivaas Reddi 3642004WL008918 Shreenivaas Reddi 00710 SBIN0000DOP 852 852 Processed 31/05/2023 1980392292 THIMMAREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
254 MATTAMPALLE TS-42-004-010-006/020220
(BAKKAMANTHULA GUDEM) 		3642004000NRG24260520230359998 26/05/2023 Veeramma 3642004WL008918 Veeramma 00710 SBIN0000DOP 852 852 Processed 31/05/2023 1980392291 TIMMAREDDY VEERAMMA UNION BANK OF INDIA(508500)
255 MATTAMPALLE TS-42-004-010-006/020236
(BAKKAMANTHULA GUDEM) 		3642004000NRG24260520230359999 26/05/2023 Peddaveeraaswaami 3642004WL008918 Peddaveeraaswaami 00710 SBIN0000DOP 1022 1022 Processed 31/05/2023 1980392299 GUNGANTI VEERASWAMY UNION BANK OF INDIA(508500)
256 MATTAMPALLE TS-42-004-012-008/010056
(GUNDLA PALLI) 		3642004000NRG24260520230364159 26/05/2023 Mariyamma 3642004WL008983 Mariyamma 00710 SBIN0000DOP 601 601 Processed 31/05/2023 1980392296 MISS KURAPATI MARIYAMMA STATE BANK OF INDIA(508548)
257 MATTAMPALLE TS-42-004-012-008/010138
(GUNDLA PALLI) 		3642004000NRG24260520230364173 26/05/2023 Saidayya 3642004WL008983 Saidayya 00710 SBIN0000DOP 601 601 Processed 31/05/2023 1980392298 MR DAVANAM SADAIAH STATE BANK OF INDIA(508548)
258 MATTAMPALLE TS-42-004-016-010/030320
(RAMACHANDRAPURAM) 		3642004000NRG24260520230353871 26/05/2023 Narasimha 3642004WL008818 Narasimha 00710 SBIN0000DOP 918 918 Processed 31/05/2023 1980392308 MALOTU NARSIMHA UNION BANK OF INDIA(508500)
259 MATTAMPALLE TS-42-004-016-010/030525
(RAMACHANDRAPURAM) 		3642004000NRG24260520230353878 26/05/2023 Krishna 3642004WL008818 Krishna 00710 SBIN0000DOP 765 765 Rejected 31/05/2023 1980392302 Aadhaar Number not Mapped to Account Number
260 MATTAMPALLE TS-42-004-016-010/030525
(RAMACHANDRAPURAM) 		3642004000NRG24260520230353879 26/05/2023 Mounika 3642004WL008818 Mounika 00710 SBIN0000DOP 765 765 Processed 31/05/2023 1980392303 MR MOUNIKA ANGOTHU STATE BANK OF INDIA(508548)
261 MATTAMPALLE TS-42-004-029-000/010013
(KINDITHANDA) 		3642004000NRG24260520230360057 26/05/2023 Ghamsee 3642004WL008920 Ghamsee 00710 SBIN0000DOP 478 478 Processed 31/05/2023 1980392295 Ghamsee bhukya GENERAL POST OFFICE(607245)
262 MATTAMPALLE TS-42-004-029-000/010030
(KINDITHANDA) 		3642004000NRG24260520230360060 26/05/2023 Srinu 3642004WL008920 Srinu 00710 SBIN0000DOP 573 573 Processed 31/05/2023 1980392304 MALOTHU SRINIVAS NAIK UNION BANK OF INDIA(508500)
263 MATTAMPALLE TS-42-004-029-000/010106
(KINDITHANDA) 		3642004000NRG24260520230360077 26/05/2023 Bikiree 3642004WL008920 Bikiree 00710 SBIN0000DOP 478 478 Processed 31/05/2023 1980392297 Mrs. MALOTHU BIKIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MATTAMPALLE TS-42-004-029-000/010115
(KINDITHANDA) 		3642004000NRG24260520230360083 26/05/2023 Aruna 3642004WL008920 Aruna 00710 SBIN0000DOP 478 478 Processed 31/05/2023 1980392286 Mrs. KURRI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MATTAMPALLE TS-42-004-029-000/010135
(KINDITHANDA) 		3642004000NRG24260520230360088 26/05/2023 Meramma 3642004WL008920 Meramma 00710 SBIN0000DOP 478 478 Processed 31/05/2023 1980392290 MRS MERAMMA AVIRENI STATE BANK OF INDIA(508548)
266 MATTAMPALLE TS-42-004-029-000/010135
(KINDITHANDA) 		3642004000NRG24260520230360087 26/05/2023 Nagesh 3642004WL008920 Nagesh 00710 SBIN0000DOP 191 191 Processed 31/05/2023 1980392293 AVIRENI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
267 MATTAMPALLE TS-42-004-029-000/010192
(KINDITHANDA) 		3642004000NRG24260520230360091 26/05/2023 Tulasiraam 3642004WL008920 Tulasiraam 00710 SBIN0000DOP 478 478 Processed 31/05/2023 1980392305 MALOTHU TULASIRAM BANK OF BARODA(606985)
SubTotal 18736 18736
Total 218024 218024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_260523APB_FTO_72625 Bank of Baroda BARB0KODADX Kodad 995
2 MATTAMPALLE TS3642004_260523APB_FTO_72625 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 15503
3 MATTAMPALLE TS3642004_260523APB_FTO_72625 Canara Bank CNRB0013443 KALMALCHERUVU 1742
4 MATTAMPALLE TS3642004_260523APB_FTO_72625 STATE BANK OF INDIA SBIN0006315 KODAD 481
5 MATTAMPALLE TS3642004_260523APB_FTO_72625 STATE BANK OF INDIA SBIN0020180 DOP 1987
6 MATTAMPALLE TS3642004_260523APB_FTO_72625 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 14147
7 MATTAMPALLE TS3642004_260523APB_FTO_72625 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 2840
8 MATTAMPALLE TS3642004_260523APB_FTO_72625 UNION BANK OF INDIA UBIN0808466 DOP 29067
9 MATTAMPALLE TS3642004_260523APB_FTO_72625 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 53375
10 MATTAMPALLE TS3642004_260523APB_FTO_72625 UNION BANK OF INDIA UBIN0823325 DOP 878
11 MATTAMPALLE TS3642004_260523APB_FTO_72625 UNION BANK OF INDIA UBIN0823325 PEDDAVEEDU 21605
12 MATTAMPALLE TS3642004_260523APB_FTO_72625 UNION BANK OF INDIA UBIN0917311 KODAD 871
13 MATTAMPALLE TS3642004_260523APB_FTO_72625 UNION BANK OF INDIA UBIN0917591 HUZURNAGAR 1342
14 MATTAMPALLE TS3642004_260523APB_FTO_72625 Andhra Pradesh Grameena Vikas Bank APGV0006245 Raghunadhapalem 6972
15 MATTAMPALLE TS3642004_260523APB_FTO_72625 Andhra Pradesh Grameena Vikas Bank APGV0006246 Huzurnagar 980
16 MATTAMPALLE TS3642004_260523APB_FTO_72625 Andhra Pradesh Grameena Vikas Bank APGV0006248 Pedhaveedu 30489
17 MATTAMPALLE TS3642004_260523APB_FTO_72625 Telangana State Cooperative Apex Bank TSAB0023030 THE NALGONDA DCCB LTD, METTAMPALLI 11385
18 MATTAMPALLE TS3642004_260523APB_FTO_72625 India Post Payments Bank IPOS0000001 HUZURNAGAR 4629
19 MATTAMPALLE TS3642004_260523APB_FTO_72625 DOP SBIN0000DOP General Post Office-CBS 18736

Download In Excel