Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:19:14 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_010623APB_FTO_81003
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-42-004-016-010/030265
(RAMACHANDRAPURAM) 		3642004000NRG24010620230440962 01/06/2023 Angothu Sri Hari 3642004WL010499 Angothu Sri Hari 00045 BARB0VJCHOU 780 780 Processed 08/06/2023 2312247515 ANGOTU SRI HARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
2 MATTAMPALLE TS-42-004-016-010/030318
(RAMACHANDRAPURAM) 		3642004000NRG24010620230451737 01/06/2023 Angothu sai 3642004WL010707 Angothu sai 00045 BARB0VJCHOU 750 750 Processed 08/06/2023 2312247514 ANGOTU SAI BANK OF BARODA(606985)
3 MATTAMPALLE TS-42-004-022-001/130006
(KAMANCHIKUNTATHANDA) 		3642004000NRG24010620230439199 01/06/2023 Badavath kamal 3642004WL010454 Badavath kamal 00045 BARB0VJCHOU 845 845 Processed 08/06/2023 2312247513 BADAVATH KAMAL BANK OF BARODA(606985)
4 MATTAMPALLE TS-42-004-027-001/010547
(TUMMALATHANDA) 		3642004000NRG24010620230439268 01/06/2023 Malothu Renuka 3642004WL010455 Malothu Renuka 00045 BARB0VJCHOU 680 680 Processed 08/06/2023 2312247517 MALOTHU RENUKA BANK OF BARODA(606985)
5 MATTAMPALLE TS-42-004-027-001/020019
(TUMMALATHANDA) 		3642004000NRG24010620230439289 01/06/2023 Gugulothu Uma 3642004WL010455 Gugulothu Uma 00045 BARB0VJCHOU 680 680 Processed 08/06/2023 2312247516 GUGULOTHU UMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3735 3735
6 MATTAMPALLE TS-42-004-022-001/130041
(KAMANCHIKUNTATHANDA) 		3642004000NRG24010620230439238 01/06/2023 Badavath rambabu 3642004WL010454 Badavath rambabu 00048 BKID0005742 845 845 Processed 08/06/2023 2312247397 BADAVATH RAMBABU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 845 845
7 MATTAMPALLE TS-42-004-027-001/010542
(TUMMALATHANDA) 		3642004000NRG24010620230439265 01/06/2023 Mounika 3642004WL010455 Mounika 00078 CNRB0013443 680 680 Processed 08/06/2023 2312247395 Gugulothu Mounika BANK OF BARODA(606985)
SubTotal 680 680
8 MATTAMPALLE TS-42-004-005-003/010069
(VARDHA PURAM) 		3642004000NRG24010620230440904 01/06/2023 ramesh 3642004WL010497 ramesh 00415 SBIN0020180 492 492 Processed 08/06/2023 2312247447 MR PAGILA RAMESH STATE BANK OF INDIA(508548)
9 MATTAMPALLE TS-42-004-005-003/010158
(VARDHA PURAM) 		3642004000NRG24010620230444275 01/06/2023 Naresh 3642004WL010558 Naresh 00415 SBIN0020180 656 656 Processed 08/06/2023 2312247453 Mr. GURRAM . BANGARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MATTAMPALLE TS-42-004-005-003/010158
(VARDHA PURAM) 		3642004000NRG24010620230444276 01/06/2023 naresh 3642004WL010558 naresh 00415 SBIN0020180 525 525 Processed 08/06/2023 2312247454 GURRAM NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MATTAMPALLE TS-42-004-006-003/030036
(MANCHYAGANI THANDA) 		3642004000NRG24010620230440045 01/06/2023 Nageswar rao 3642004WL010467 Nageswar rao 00415 SBIN0020180 603 603 Processed 08/06/2023 2312247450 MR NAGESWARARAO RUPAVATH STATE BANK OF INDIA(508548)
12 MATTAMPALLE TS-42-004-006-003/030082
(MANCHYAGANI THANDA) 		3642004000NRG24010620230441418 01/06/2023 bhukya vennela 3642004WL010505 bhukya vennela 00415 SBIN0020180 756 756 Processed 08/06/2023 2312247451 MR BHUKYA VENNELA STATE BANK OF INDIA(508548)
13 MATTAMPALLE TS-42-004-013-009/010851
(PEDDA VEEDU) 		3642004000NRG24010620230443988 01/06/2023 Kasimbi 3642004WL010550 Kasimbi 00415 SBIN0020180 861 861 Processed 08/06/2023 2312247424 Mrs. PATTAN KHASIM BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MATTAMPALLE TS-42-004-013-009/010851
(PEDDA VEEDU) 		3642004000NRG24010620230443987 01/06/2023 Modheen 3642004WL010550 Modheen 00415 SBIN0020180 861 861 Processed 08/06/2023 2312247423 Mrs. MOULABI PATHAN W O HASSAN SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MATTAMPALLE TS-42-004-013-009/010882
(PEDDA VEEDU) 		3642004000NRG24010620230449825 01/06/2023 Jyothi 3642004WL010685 Jyothi 00415 SBIN0020180 1003 1003 Processed 08/06/2023 2312247422 MRS MANNEM JYOTHI STATE BANK OF INDIA(508548)
16 MATTAMPALLE TS-42-004-013-009/010882
(PEDDA VEEDU) 		3642004000NRG24010620230449824 01/06/2023 Saidireddy 3642004WL010685 Saidireddy 00415 SBIN0020180 836 836 Processed 08/06/2023 2312247438 Mr. MANNEM SAIDI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MATTAMPALLE TS-42-004-013-009/011168
(PEDDA VEEDU) 		3642004000NRG24010620230449861 01/06/2023 badisha narasimha rao 3642004WL010685 badisha narasimha rao 00415 SBIN0020180 1003 1003 Processed 08/06/2023 2312247441 BADISHA NARASIMHARAO HDFC BANK LTD(607152)
18 MATTAMPALLE TS-42-004-014-009/050146
(K.DONABANDA THANDA) 		3642004000NRG24010620230442640 01/06/2023 Tirapatamma 3642004WL010526 Tirapatamma 00415 SBIN0020180 448 448 Processed 08/06/2023 2312247446 MALOTHU THIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MATTAMPALLE TS-42-004-016-010/030315
(RAMACHANDRAPURAM) 		3642004000NRG24010620230440976 01/06/2023 Saidamma 3642004WL010499 Saidamma 00415 SBIN0020180 780 780 Processed 08/06/2023 2312247442 RUPAVATH SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MATTAMPALLE TS-42-004-027-001/010215
(TUMMALATHANDA) 		3642004000NRG24010620230439246 01/06/2023 Saidaa 3642004WL010455 Saidaa 00415 SBIN0020180 272 272 Processed 08/06/2023 2312247437 TUMMALATANDA SANGABANDAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MATTAMPALLE TS-42-004-027-001/010234
(TUMMALATHANDA) 		3642004000NRG24010620230438495 01/06/2023 Gurli 3642004WL010449 Gurli 00415 SBIN0020180 716 716 Processed 08/06/2023 2312247448 MRS KURNIMA SOUDASOTU STATE BANK OF INDIA(508548)
22 MATTAMPALLE TS-42-004-027-001/010241
(TUMMALATHANDA) 		3642004000NRG24010620230438501 01/06/2023 Magati 3642004WL010449 Magati 00415 SBIN0020180 716 716 Processed 08/06/2023 2312247452 SODASOTU MAGATHI UNION BANK OF INDIA(508500)
23 MATTAMPALLE TS-42-004-027-001/010242
(TUMMALATHANDA) 		3642004000NRG24010620230438502 01/06/2023 Neelaa 3642004WL010449 Neelaa 00415 SBIN0020180 716 716 Processed 08/06/2023 2312247427 SOUDASOTU NEELA UNION BANK OF INDIA(508500)
24 MATTAMPALLE TS-42-004-027-001/010242
(TUMMALATHANDA) 		3642004000NRG24010620230439248 01/06/2023 Shreenu 3642004WL010455 Shreenu 00415 SBIN0020180 680 680 Processed 08/06/2023 2312247428 SOUDASOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
25 MATTAMPALLE TS-42-004-027-001/010254
(TUMMALATHANDA) 		3642004000NRG24010620230438511 01/06/2023 Sorit 3642004WL010449 Sorit 00415 SBIN0020180 716 716 Processed 08/06/2023 2312247430 GUGULOTHU SORET(ILLETERATE) UNION BANK OF INDIA(508500)
26 MATTAMPALLE TS-42-004-027-001/010257
(TUMMALATHANDA) 		3642004000NRG24010620230438516 01/06/2023 Jyothi 3642004WL010449 Jyothi 00415 SBIN0020180 716 716 Processed 08/06/2023 2312247440 MRS SOUDASOTHU JYOTHI STATE BANK OF INDIA(508548)
27 MATTAMPALLE TS-42-004-027-001/010269
(TUMMALATHANDA) 		3642004000NRG24010620230438522 01/06/2023 Keli 3642004WL010449 Keli 00415 SBIN0020180 716 716 Processed 08/06/2023 2312247431 MRS ANGOTHU KELI STATE BANK OF INDIA(508548)
28 MATTAMPALLE TS-42-004-027-001/010270
(TUMMALATHANDA) 		3642004000NRG24010620230438523 01/06/2023 Jaamki 3642004WL010449 Jaamki 00415 SBIN0020180 716 716 Processed 08/06/2023 2312247444 Jaamki Sodaasotu GENERAL POST OFFICE(607245)
29 MATTAMPALLE TS-42-004-027-001/010282
(TUMMALATHANDA) 		3642004000NRG24010620230438540 01/06/2023 Jogyaa 3642004WL010449 Jogyaa 00415 SBIN0020180 716 716 Processed 08/06/2023 2312247455 SOUDASOTHU JOGA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
30 MATTAMPALLE TS-42-004-027-001/010285
(TUMMALATHANDA) 		3642004000NRG24010620230438544 01/06/2023 Manuri 3642004WL010449 Manuri 00415 SBIN0020180 716 716 Processed 08/06/2023 2312247439 SOUDASOTHU MANURI BANK OF BARODA(606985)
31 MATTAMPALLE TS-42-004-027-001/010289
(TUMMALATHANDA) 		3642004000NRG24010620230438547 01/06/2023 Bulli 3642004WL010449 Bulli 00415 SBIN0020180 716 716 Processed 08/06/2023 2312247445 MRS BULLI MUDU STATE BANK OF INDIA(508548)
32 MATTAMPALLE TS-42-004-027-001/010295
(TUMMALATHANDA) 		3642004000NRG24010620230438550 01/06/2023 Lakshmi 3642004WL010449 Lakshmi 00415 SBIN0020180 716 716 Processed 08/06/2023 2312247426 Lakshmi Mudu GENERAL POST OFFICE(607245)
33 MATTAMPALLE TS-42-004-027-001/010308
(TUMMALATHANDA) 		3642004000NRG24010620230438563 01/06/2023 Bujji 3642004WL010449 Bujji 00415 SBIN0020180 716 716 Processed 08/06/2023 2312247425 MRS SOUDASOTHU BUJJI STATE BANK OF INDIA(508548)
34 MATTAMPALLE TS-42-004-027-001/010334
(TUMMALATHANDA) 		3642004000NRG24010620230438596 01/06/2023 Raamdaas 3642004WL010449 Raamdaas 00415 SBIN0020180 716 716 Processed 08/06/2023 2312247436 MRS VIJAYA MOOD STATE BANK OF INDIA(508548)
35 MATTAMPALLE TS-42-004-027-001/010553
(TUMMALATHANDA) 		3642004000NRG24010620230439271 01/06/2023 Krishna 3642004WL010455 Krishna 00415 SBIN0020180 680 680 Processed 08/06/2023 2312247432 SOUDHA SOTHU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MATTAMPALLE TS-42-004-027-001/010553
(TUMMALATHANDA) 		3642004000NRG24010620230439272 01/06/2023 lakshmi 3642004WL010455 lakshmi 00415 SBIN0020180 680 680 Processed 08/06/2023 2312247449 MRS LAKSHMI SOUDASOTHU STATE BANK OF INDIA(508548)
37 MATTAMPALLE TS-42-004-027-001/020015
(TUMMALATHANDA) 		3642004000NRG24010620230439287 01/06/2023 Hussen 3642004WL010455 Hussen 00415 SBIN0020180 544 544 Processed 08/06/2023 2312247429 SODASOTHU JYOTHI BANK OF BARODA(606985)
38 MATTAMPALLE TS-42-004-027-001/020032
(TUMMALATHANDA) 		3642004000NRG24010620230439291 01/06/2023 G.Rambabu 3642004WL010455 G.Rambabu 00415 SBIN0020180 680 680 Processed 08/06/2023 2312247435 Vijaya Gugulothu GENERAL POST OFFICE(607245)
SubTotal 21668 21668
39 MATTAMPALLE TS-42-004-027-001/010283
(TUMMALATHANDA) 		3642004000NRG24010620230438542 01/06/2023 SOUDASOTH SRINIVAS 3642004WL010449 SOUDASOTH SRINIVAS 00415 SBIN0020181 286 286 Processed 08/06/2023 2312247396 SOUDASOTHU SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 286 286
40 MATTAMPALLE TS-42-004-013-009/010890
(PEDDA VEEDU) 		3642004000NRG24010620230443352 01/06/2023 Basadara Madhu 3642004WL010538 Basadara Madhu 00415 SBIN0020247 517 517 Processed 08/06/2023 2312247433 BASADARA MADHU UNION BANK OF INDIA(508500)
41 MATTAMPALLE TS-42-004-013-009/010890
(PEDDA VEEDU) 		3642004000NRG24010620230443353 01/06/2023 Basadara Madhu 3642004WL010538 Basadara Madhu 00415 SBIN0020247 517 517 Processed 08/06/2023 2312247434 BASADARA NIRMALA UNION BANK OF INDIA(508500)
SubTotal 1034 1034
42 MATTAMPALLE TS-42-004-027-001/010557
(TUMMALATHANDA) 		3642004000NRG24010620230439273 01/06/2023 Sunitha 3642004WL010455 Sunitha 00415 SBIN0020686 680 680 Processed 08/06/2023 2312247443 MRS SOUDASOTHU SUNITHA STATE BANK OF INDIA(508548)
SubTotal 680 680
43 MATTAMPALLE TS-42-004-022-001/130041
(KAMANCHIKUNTATHANDA) 		3642004000NRG24010620230439239 01/06/2023 Badavath jyothi 3642004WL010454 Badavath jyothi 00468 UBIN0802093 845 845 Processed 08/06/2023 2312247518 BADAVATH JYOTHI SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
SubTotal 845 845
44 MATTAMPALLE TS-42-004-005-003/010440
(VARDHA PURAM) 		3642004000NRG24010620230441876 01/06/2023 Saidulu 3642004WL010513 Saidulu 00468 UBIN0803294 745 745 Processed 08/06/2023 2312247519 KOLA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 745 745
45 MATTAMPALLE TS-42-004-013-009/010380
(PEDDA VEEDU) 		3642004000NRG24010620230449781 01/06/2023 sarita 3642004WL010685 sarita 00468 UBIN0803570 1003 1003 Processed 08/06/2023 2312247370 Mrs. NETHIKOPULA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MATTAMPALLE TS-42-004-013-009/010657
(PEDDA VEEDU) 		3642004000NRG24010620230443339 01/06/2023 saidi Reddy 3642004WL010538 saidi Reddy 00468 UBIN0803570 172 172 Processed 08/06/2023 2312247334 SAMULA SAIDIREDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1175 1175
47 MATTAMPALLE TS-42-004-013-009/011006
(PEDDA VEEDU) 		3642004000NRG24010620230449838 01/06/2023 Mannem Malathi 3642004WL010685 Mannem Malathi 00468 UBIN0808407 1003 1003 Processed 08/06/2023 2312247562 MANNEM NARSIREDDY UNION BANK OF INDIA(508500)
SubTotal 1003 1003
48 MATTAMPALLE TS-42-004-005-003/010067
(VARDHA PURAM) 		3642004000NRG24010620230444268 01/06/2023 Mukesh 3642004WL010558 Mukesh 00468 UBIN0808466 656 656 Processed 08/06/2023 2312247271 MR BATHULA MUKHESH STATE BANK OF INDIA(508548)
49 MATTAMPALLE TS-42-004-005-003/010108
(VARDHA PURAM) 		3642004000NRG24010620230441468 01/06/2023 Aruna 3642004WL010509 Aruna 00468 UBIN0808466 697 697 Processed 08/06/2023 2312247260 NANDIPATI ARUNA BMMG N LAKSHMAMMA UNION BANK OF INDIA(508500)
50 MATTAMPALLE TS-42-004-005-003/010108
(VARDHA PURAM) 		3642004000NRG24010620230441467 01/06/2023 Nandipati Aparna 3642004WL010509 Nandipati Aparna 00468 UBIN0808466 557 557 Processed 08/06/2023 2312247565 NANDIPATI APARNA UNION BANK OF INDIA(508500)
51 MATTAMPALLE TS-42-004-005-003/010164
(VARDHA PURAM) 		3642004000NRG24010620230441857 01/06/2023 Venkateshwarlu 3642004WL010513 Venkateshwarlu 00468 UBIN0808466 596 596 Processed 08/06/2023 2312247274 GUNDU VENKATESWARLU UNION BANK OF INDIA(508500)
52 MATTAMPALLE TS-42-004-005-003/010192
(VARDHA PURAM) 		3642004000NRG24010620230441494 01/06/2023 Mariyamma 3642004WL010509 Mariyamma 00468 UBIN0808466 557 557 Processed 08/06/2023 2312247269 BACHALAKURI MARIYAMMA UNION BANK OF INDIA(508500)
53 MATTAMPALLE TS-42-004-005-003/010342
(VARDHA PURAM) 		3642004000NRG24010620230443151 01/06/2023 shiresha 3642004WL010535 shiresha 00468 UBIN0808466 668 668 Processed 08/06/2023 2312247262 Mrs. Veeraboina Shirisha INDIAN BANK(607105)
54 MATTAMPALLE TS-42-004-005-003/010534
(VARDHA PURAM) 		3642004000NRG24010620230440693 01/06/2023 sunitha 3642004WL010490 sunitha 00468 UBIN0808466 711 711 Processed 08/06/2023 2312247548 GUNDU SUNITHA UNION BANK OF INDIA(508500)
55 MATTAMPALLE TS-42-004-005-003/010535
(VARDHA PURAM) 		3642004000NRG24010620230440694 01/06/2023 rajini 3642004WL010490 rajini 00468 UBIN0808466 711 711 Processed 08/06/2023 2312247263 GUNDU RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MATTAMPALLE TS-42-004-005-003/010536
(VARDHA PURAM) 		3642004000NRG24010620230440695 01/06/2023 nagendra 3642004WL010490 nagendra 00468 UBIN0808466 711 711 Processed 08/06/2023 2312247259 MEDABOYINA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 MATTAMPALLE TS-42-004-005-003/010546
(VARDHA PURAM) 		3642004000NRG24010620230440698 01/06/2023 Veeramma 3642004WL010490 Veeramma 00468 UBIN0808466 569 569 Processed 08/06/2023 2312247540 GUNDU VEERAMMA UNION BANK OF INDIA(508500)
58 MATTAMPALLE TS-42-004-005-003/010554
(VARDHA PURAM) 		3642004000NRG24010620230440702 01/06/2023 srilatha 3642004WL010490 srilatha 00468 UBIN0808466 711 711 Processed 08/06/2023 2312247270 MISS BOORA SRILATHA STATE BANK OF INDIA(508548)
59 MATTAMPALLE TS-42-004-006-003/030056
(MANCHYAGANI THANDA) 		3642004000NRG24010620230440049 01/06/2023 Venkatesh 3642004WL010467 Venkatesh 00468 UBIN0808466 603 603 Processed 08/06/2023 2312247564 Mr. Malothu Venkatesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MATTAMPALLE TS-42-004-006-003/030249
(MANCHYAGANI THANDA) 		3642004000NRG24010620230440071 01/06/2023 Raveender 3642004WL010467 Raveender 00468 UBIN0808466 754 754 Processed 08/06/2023 2312247273 RUPAVATH RAVINDER THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
61 MATTAMPALLE TS-42-004-013-009/010134
(PEDDA VEEDU) 		3642004000NRG24010620230443327 01/06/2023 murali 3642004WL010538 murali 00468 UBIN0808466 861 861 Processed 08/06/2023 2312247544 AKARAPU MURALI UNION BANK OF INDIA(508500)
62 MATTAMPALLE TS-42-004-013-009/010380
(PEDDA VEEDU) 		3642004000NRG24010620230449780 01/06/2023 Narsimha 3642004WL010685 Narsimha 00468 UBIN0808466 1003 1003 Processed 08/06/2023 2312247536 Mr. NETHIKOPULA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MATTAMPALLE TS-42-004-013-009/010727
(PEDDA VEEDU) 		3642004000NRG24010620230443958 01/06/2023 sayyad Raheem 3642004WL010550 sayyad Raheem 00468 UBIN0808466 861 861 Processed 08/06/2023 2312247566 SAYYAD RAHEM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
64 MATTAMPALLE TS-42-004-013-009/010727
(PEDDA VEEDU) 		3642004000NRG24010620230443959 01/06/2023 sayyad Raheem 3642004WL010550 sayyad Raheem 00468 UBIN0808466 861 861 Processed 08/06/2023 2312247240 Mrs. RUBIYABEGUM SAYYAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MATTAMPALLE TS-42-004-013-009/010871
(PEDDA VEEDU) 		3642004000NRG24010620230449819 01/06/2023 Nageswari 3642004WL010685 Nageswari 00468 UBIN0808466 1003 1003 Processed 08/06/2023 2312247249 Mrs. SANKALAMADDI NAGESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MATTAMPALLE TS-42-004-013-009/010994
(PEDDA VEEDU) 		3642004000NRG24010620230449834 01/06/2023 Veerababu 3642004WL010685 Veerababu 00468 UBIN0808466 1003 1003 Processed 08/06/2023 2312247537 PILLOTLA VEERABABU UNION BANK OF INDIA(508500)
67 MATTAMPALLE TS-42-004-013-009/011129
(PEDDA VEEDU) 		3642004000NRG24010620230449851 01/06/2023 Narsi Reddy 3642004WL010685 Narsi Reddy 00468 UBIN0808466 1003 1003 Processed 08/06/2023 2312247534 BANDI NARSIREDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
68 MATTAMPALLE TS-42-004-013-009/020183
(PEDDA VEEDU) 		3642004000NRG24010620230449919 01/06/2023 samula narender reddy 3642004WL010685 samula narender reddy 00468 UBIN0808466 1003 1003 Processed 08/06/2023 2312247258 MR NARENDER REDDY SAMULA STATE BANK OF INDIA(508548)
69 MATTAMPALLE TS-42-004-014-009/050475
(K.DONABANDA THANDA) 		3642004000NRG24010620230442669 01/06/2023 lalitha 3642004WL010526 lalitha 00468 UBIN0808466 149 149 Processed 08/06/2023 2312247561 BANOTHU LALITHA UNION BANK OF INDIA(508500)
70 MATTAMPALLE TS-42-004-014-009/050476
(K.DONABANDA THANDA) 		3642004000NRG24010620230442670 01/06/2023 bajju 3642004WL010526 bajju 00468 UBIN0808466 598 598 Processed 08/06/2023 2312247532 DHARAVATH BAJJU UNION BANK OF INDIA(508500)
71 MATTAMPALLE TS-42-004-016-010/030106
(RAMACHANDRAPURAM) 		3642004000NRG24010620230451715 01/06/2023 padma 3642004WL010707 padma 00468 UBIN0808466 750 750 Processed 08/06/2023 2312247243 Mrs. SOUDASOTU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MATTAMPALLE TS-42-004-017-001/030025
(AVIRENIKUNTA THANDA) 		3642004000NRG24010620230449300 01/06/2023 Banotu Soni 3642004WL010663 Banotu Soni 00468 UBIN0808466 521 521 Processed 08/06/2023 2312247551 BANOTHU SONI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MATTAMPALLE TS-42-004-017-001/030060
(AVIRENIKUNTA THANDA) 		3642004000NRG24010620230449302 01/06/2023 Mamgti 3642004WL010663 Mamgti 00468 UBIN0808466 695 695 Processed 08/06/2023 2312247533 Magtti Paamkotutu GENERAL POST OFFICE(607245)
74 MATTAMPALLE TS-42-004-017-001/030087
(AVIRENIKUNTA THANDA) 		3642004000NRG24010620230449303 01/06/2023 Banotu Bujji 3642004WL010663 Banotu Bujji 00468 UBIN0808466 695 695 Processed 08/06/2023 2312247261 BANOTHU BUJJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
75 MATTAMPALLE TS-42-004-017-001/030091
(AVIRENIKUNTA THANDA) 		3642004000NRG24010620230449304 01/06/2023 VAnkudotu Susheela 3642004WL010663 VAnkudotu Susheela 00468 UBIN0808466 695 695 Processed 08/06/2023 2312247272 VANKUDOTHU SUSILA UNION BANK OF INDIA(508500)
76 MATTAMPALLE TS-42-004-027-001/010190
(TUMMALATHANDA) 		3642004000NRG24010620230438482 01/06/2023 Kalaavati 3642004WL010449 Kalaavati 00468 UBIN0808466 716 716 Processed 08/06/2023 2312247560 GUGULOTHU KALAVATHI UNION BANK OF INDIA(508500)
77 MATTAMPALLE TS-42-004-027-001/010223
(TUMMALATHANDA) 		3642004000NRG24010620230438486 01/06/2023 Raamulu 3642004WL010449 Raamulu 00468 UBIN0808466 716 716 Processed 08/06/2023 2312247554 KETHAVATH RAMULU UNION BANK OF INDIA(508500)
78 MATTAMPALLE TS-42-004-027-001/010231
(TUMMALATHANDA) 		3642004000NRG24010620230438490 01/06/2023 Bakati 3642004WL010449 Bakati 00468 UBIN0808466 716 716 Processed 08/06/2023 2312247265 SOUDASOTH BOOTHI UNION BANK OF INDIA(508500)
79 MATTAMPALLE TS-42-004-027-001/010234
(TUMMALATHANDA) 		3642004000NRG24010620230438494 01/06/2023 Chinna 3642004WL010449 Chinna 00468 UBIN0808466 716 716 Processed 08/06/2023 2312247278 Chinna Sodaasotu GENERAL POST OFFICE(607245)
80 MATTAMPALLE TS-42-004-027-001/010235
(TUMMALATHANDA) 		3642004000NRG24010620230438496 01/06/2023 Kethavath sakuru 3642004WL010449 Kethavath sakuru 00468 UBIN0808466 430 430 Processed 08/06/2023 2312247244 Sakru Kelaavat GENERAL POST OFFICE(607245)
81 MATTAMPALLE TS-42-004-027-001/010246
(TUMMALATHANDA) 		3642004000NRG24010620230438503 01/06/2023 Bicchaalu 3642004WL010449 Bicchaalu 00468 UBIN0808466 573 573 Processed 08/06/2023 2312247547 SOUDHASOTHU BIKSHAM . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
82 MATTAMPALLE TS-42-004-027-001/010250
(TUMMALATHANDA) 		3642004000NRG24010620230438506 01/06/2023 Bejaari 3642004WL010449 Bejaari 00468 UBIN0808466 716 716 Processed 08/06/2023 2312247556 VADITHYA BALU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
83 MATTAMPALLE TS-42-004-027-001/010250
(TUMMALATHANDA) 		3642004000NRG24010620230438508 01/06/2023 Naageshvara Raavu 3642004WL010449 Naageshvara Raavu 00468 UBIN0808466 573 573 Processed 08/06/2023 2312247558 VADITYA NAGESWAR RAO HDFC BANK LTD(607152)
84 MATTAMPALLE TS-42-004-027-001/010250
(TUMMALATHANDA) 		3642004000NRG24010620230438507 01/06/2023 Nageswar rao 3642004WL010449 Nageswar rao 00468 UBIN0808466 716 716 Processed 08/06/2023 2312247557 Bejaari Vadtiya GENERAL POST OFFICE(607245)
85 MATTAMPALLE TS-42-004-027-001/010255
(TUMMALATHANDA) 		3642004000NRG24010620230438512 01/06/2023 Teja 3642004WL010449 Teja 00468 UBIN0808466 716 716 Processed 08/06/2023 2312247275 Mr. TEJI SOUDASOTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MATTAMPALLE TS-42-004-027-001/010255
(TUMMALATHANDA) 		3642004000NRG24010620230438513 01/06/2023 Teja 3642004WL010449 Teja 00468 UBIN0808466 716 716 Processed 08/06/2023 2312247276 MRS SOWDASOTHU PAPA STATE BANK OF INDIA(508548)
87 MATTAMPALLE TS-42-004-027-001/010256
(TUMMALATHANDA) 		3642004000NRG24010620230438514 01/06/2023 Bujji 3642004WL010449 Bujji 00468 UBIN0808466 573 573 Processed 08/06/2023 2312247241 GUGULOTHU BUJJI UNION BANK OF INDIA(508500)
88 MATTAMPALLE TS-42-004-027-001/010257
(TUMMALATHANDA) 		3642004000NRG24010620230438515 01/06/2023 Sorit 3642004WL010449 Sorit 00468 UBIN0808466 716 716 Processed 08/06/2023 2312247252 SOUDASOTHU SORET UNION BANK OF INDIA(508500)
89 MATTAMPALLE TS-42-004-027-001/010264
(TUMMALATHANDA) 		3642004000NRG24010620230439251 01/06/2023 Naagulu 3642004WL010455 Naagulu 00468 UBIN0808466 680 680 Processed 08/06/2023 2312247552 SOUDASOTHU NAGU UNION BANK OF INDIA(508500)
90 MATTAMPALLE TS-42-004-027-001/010266
(TUMMALATHANDA) 		3642004000NRG24010620230438521 01/06/2023 Ramani 3642004WL010449 Ramani 00468 UBIN0808466 430 430 Processed 08/06/2023 2312247242 SOUDHASOTHU RAMANI UNION BANK OF INDIA(508500)
91 MATTAMPALLE TS-42-004-027-001/010271
(TUMMALATHANDA) 		3642004000NRG24010620230438524 01/06/2023 Jettaa 3642004WL010449 Jettaa 00468 UBIN0808466 716 716 Processed 08/06/2023 2312247543 Jettaa Gugulotu GENERAL POST OFFICE(607245)
92 MATTAMPALLE TS-42-004-027-001/010273
(TUMMALATHANDA) 		3642004000NRG24010620230438525 01/06/2023 Bujji 3642004WL010449 Bujji 00468 UBIN0808466 716 716 Processed 08/06/2023 2312247267 MUDU LAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
93 MATTAMPALLE TS-42-004-027-001/010273
(TUMMALATHANDA) 		3642004000NRG24010620230438526 01/06/2023 Bujji 3642004WL010449 Bujji 00468 UBIN0808466 573 573 Processed 08/06/2023 2312247268 BANOTHU RAMBAI UNION BANK OF INDIA(508500)
94 MATTAMPALLE TS-42-004-027-001/010276
(TUMMALATHANDA) 		3642004000NRG24010620230438530 01/06/2023 Laalu Naayak 3642004WL010449 Laalu Naayak 00468 UBIN0808466 573 573 Processed 08/06/2023 2312247555 GUGGUTOTHU LALU BANK OF BARODA(606985)
95 MATTAMPALLE TS-42-004-027-001/010280
(TUMMALATHANDA) 		3642004000NRG24010620230438536 01/06/2023 Vemkateshvarlu 3642004WL010449 Vemkateshvarlu 00468 UBIN0808466 430 430 Processed 08/06/2023 2312247550 SOUDHASOTHU VENKATESWARLU UNION BANK OF INDIA(508500)
96 MATTAMPALLE TS-42-004-027-001/010281
(TUMMALATHANDA) 		3642004000NRG24010620230438538 01/06/2023 Munyaa 3642004WL010449 Munyaa 00468 UBIN0808466 430 430 Processed 08/06/2023 2312247257 SOUDASOTHU MUNYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
97 MATTAMPALLE TS-42-004-027-001/010283
(TUMMALATHANDA) 		3642004000NRG24010620230438541 01/06/2023 Neelaa 3642004WL010449 Neelaa 00468 UBIN0808466 716 716 Processed 08/06/2023 2312247264 SOUDASOTU NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
98 MATTAMPALLE TS-42-004-027-001/010284
(TUMMALATHANDA) 		3642004000NRG24010620230438543 01/06/2023 Jogyaa 3642004WL010449 Jogyaa 00468 UBIN0808466 716 716 Processed 08/06/2023 2312247250 SOUDASOTHU JOGYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MATTAMPALLE TS-42-004-027-001/010298
(TUMMALATHANDA) 		3642004000NRG24010620230438552 01/06/2023 Suryaa 3642004WL010449 Suryaa 00468 UBIN0808466 716 716 Processed 08/06/2023 2312247253 KETHAVATHU SURYA UNION BANK OF INDIA(508500)
100 MATTAMPALLE TS-42-004-027-001/010301
(TUMMALATHANDA) 		3642004000NRG24010620230438555 01/06/2023 Saidi 3642004WL010449 Saidi 00468 UBIN0808466 716 716 Processed 08/06/2023 2312247535 BANOTHU SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
101 MATTAMPALLE TS-42-004-027-001/010301
(TUMMALATHANDA) 		3642004000NRG24010620230438554 01/06/2023 Vemkateshvarlu 3642004WL010449 Vemkateshvarlu 00468 UBIN0808466 573 573 Processed 08/06/2023 2312247254 Vemkateshwarlu Baanot GENERAL POST OFFICE(607245)
102 MATTAMPALLE TS-42-004-027-001/010302
(TUMMALATHANDA) 		3642004000NRG24010620230438557 01/06/2023 Naagulu 3642004WL010449 Naagulu 00468 UBIN0808466 716 716 Processed 08/06/2023 2312247549 Mr. BUKYA NAGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MATTAMPALLE TS-42-004-027-001/010326
(TUMMALATHANDA) 		3642004000NRG24010620230438587 01/06/2023 Chinalakshmi 3642004WL010449 Chinalakshmi 00468 UBIN0808466 716 716 Processed 08/06/2023 2312247538 GUGULOTHU CHINNA LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
104 MATTAMPALLE TS-42-004-027-001/010330
(TUMMALATHANDA) 		3642004000NRG24010620230438589 01/06/2023 Lakshmi 3642004WL010449 Lakshmi 00468 UBIN0808466 716 716 Processed 08/06/2023 2312247531 MRS S LAKSHMI STATE BANK OF INDIA(508548)
105 MATTAMPALLE TS-42-004-027-001/010335
(TUMMALATHANDA) 		3642004000NRG24010620230438600 01/06/2023 Vijaya 3642004WL010449 Vijaya 00468 UBIN0808466 716 716 Processed 08/06/2023 2312247245 SOUDHASOTHU VIJAYA UNION BANK OF INDIA(508500)
106 MATTAMPALLE TS-42-004-027-001/010449
(TUMMALATHANDA) 		3642004000NRG24010620230438611 01/06/2023 Kaamta 3642004WL010449 Kaamta 00468 UBIN0808466 716 716 Processed 08/06/2023 2312247553 SOUDASOTHU KANTHA UNION BANK OF INDIA(508500)
107 MATTAMPALLE TS-42-004-027-001/010526
(TUMMALATHANDA) 		3642004000NRG24010620230439260 01/06/2023 Kavita 3642004WL010455 Kavita 00468 UBIN0808466 544 544 Processed 08/06/2023 2312247247 SOWDASOTHU SAIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MATTAMPALLE TS-42-004-027-001/010526
(TUMMALATHANDA) 		3642004000NRG24010620230439261 01/06/2023 kavitha 3642004WL010455 kavitha 00468 UBIN0808466 408 408 Processed 08/06/2023 2312247248 SOUDASOTHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MATTAMPALLE TS-42-004-027-001/010529
(TUMMALATHANDA) 		3642004000NRG24010620230439264 01/06/2023 kethavath nagaraju 3642004WL010455 kethavath nagaraju 00468 UBIN0808466 408 408 Processed 08/06/2023 2312247277 KETHAVATH NAGARAJU UNION BANK OF INDIA(508500)
110 MATTAMPALLE TS-42-004-027-001/010545
(TUMMALATHANDA) 		3642004000NRG24010620230439266 01/06/2023 Krishnaveni 3642004WL010455 Krishnaveni 00468 UBIN0808466 680 680 Processed 08/06/2023 2312247256 SOUDHASOTH KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MATTAMPALLE TS-42-004-027-001/010546
(TUMMALATHANDA) 		3642004000NRG24010620230439267 01/06/2023 Chinni 3642004WL010455 Chinni 00468 UBIN0808466 680 680 Processed 08/06/2023 2312247255 SOWDASOTHU CHINNI UNION BANK OF INDIA(508500)
112 MATTAMPALLE TS-42-004-027-001/010552
(TUMMALATHANDA) 		3642004000NRG24010620230439270 01/06/2023 Madhavi 3642004WL010455 Madhavi 00468 UBIN0808466 544 544 Processed 08/06/2023 2312247563 Ms. GUGULOTHU MADHAVI INDIAN BANK(607105)
113 MATTAMPALLE TS-42-004-027-001/020006
(TUMMALATHANDA) 		3642004000NRG24010620230439276 01/06/2023 Saidi 3642004WL010455 Saidi 00468 UBIN0808466 680 680 Processed 08/06/2023 2312247541 Saidi Ketaavat GENERAL POST OFFICE(607245)
114 MATTAMPALLE TS-42-004-027-001/020007
(TUMMALATHANDA) 		3642004000NRG24010620230439277 01/06/2023 Maadhavi 3642004WL010455 Maadhavi 00468 UBIN0808466 680 680 Processed 08/06/2023 2312247539 Mrs. GUGULOTHU MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MATTAMPALLE TS-42-004-027-001/020011
(TUMMALATHANDA) 		3642004000NRG24010620230439282 01/06/2023 Boota 3642004WL010455 Boota 00468 UBIN0808466 680 680 Processed 08/06/2023 2312247545 SOWDHASOTHU BHUTHA UNION BANK OF INDIA(508500)
116 MATTAMPALLE TS-42-004-027-001/020011
(TUMMALATHANDA) 		3642004000NRG24010620230439283 01/06/2023 Bulli 3642004WL010455 Bulli 00468 UBIN0808466 680 680 Processed 08/06/2023 2312247546 Mrs. BULLI SOUDASOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MATTAMPALLE TS-42-004-027-001/020013
(TUMMALATHANDA) 		3642004000NRG24010620230439284 01/06/2023 Soudasothu Padma 3642004WL010455 Soudasothu Padma 00468 UBIN0808466 680 680 Processed 08/06/2023 2312247542 SOUDHASOTHU PADMA UNION BANK OF INDIA(508500)
118 MATTAMPALLE TS-42-004-027-001/020017
(TUMMALATHANDA) 		3642004000NRG24010620230439288 01/06/2023 Sheeraa 3642004WL010455 Sheeraa 00468 UBIN0808466 544 544 Processed 08/06/2023 2312247266 GUGULOTHU SEERA UNION BANK OF INDIA(508500)
119 MATTAMPALLE TS-42-004-027-001/020038
(TUMMALATHANDA) 		3642004000NRG24010620230439292 01/06/2023 Vaditya Roja 3642004WL010455 Vaditya Roja 00468 UBIN0808466 544 544 Processed 08/06/2023 2312247559 MR BANOTHU ROJA STATE BANK OF INDIA(508548)
120 MATTAMPALLE TS-42-004-027-001/20044-A
(TUMMALATHANDA) 		3642004000NRG24010620230439294 01/06/2023 Soudasothu Bodka 3642004WL010455 Soudasothu Bodka 00468 UBIN0808466 408 408 Processed 08/06/2023 2312247251 SOUDASOTHU BODKA UNION BANK OF INDIA(508500)
121 MATTAMPALLE TS-42-004-027-001/20044-A
(TUMMALATHANDA) 		3642004000NRG24010620230439295 01/06/2023 Soudasothu Megi 3642004WL010455 Soudasothu Megi 00468 UBIN0808466 680 680 Processed 08/06/2023 2312247246 SOUDASOTHU MEGI UNION BANK OF INDIA(508500)
SubTotal 49200 49200
122 MATTAMPALLE TS-42-004-013-009/011105
(PEDDA VEEDU) 		3642004000NRG24010620230444013 01/06/2023 Janibegum 3642004WL010550 Janibegum 00468 UBIN0819450 861 861 Processed 08/06/2023 2312247295 MAHAMMAD JANI BEGAM UNION BANK OF INDIA(508500)
SubTotal 861 861
123 MATTAMPALLE TS-42-004-005-003/010453
(VARDHA PURAM) 		3642004000NRG24010620230441877 01/06/2023 naresh 3642004WL010513 naresh 00468 UBIN0823325 745 745 Processed 08/06/2023 2312247384 BATTULA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
124 MATTAMPALLE TS-42-004-013-009/010166
(PEDDA VEEDU) 		3642004000NRG24010620230449766 01/06/2023 Veerasatyam 3642004WL010685 Veerasatyam 00468 UBIN0823325 501 501 Processed 08/06/2023 2312247364 PILLUTLA VEERASATYAM UNION BANK OF INDIA(508500)
125 MATTAMPALLE TS-42-004-013-009/010172
(PEDDA VEEDU) 		3642004000NRG24010620230449770 01/06/2023 Raamakrishna 3642004WL010685 Raamakrishna 00468 UBIN0823325 1003 1003 Processed 08/06/2023 2312247355 BUDIGE RAMAKRISHNA UNION BANK OF INDIA(508500)
126 MATTAMPALLE TS-42-004-013-009/010271
(PEDDA VEEDU) 		3642004000NRG24010620230443332 01/06/2023 hameed 3642004WL010538 hameed 00468 UBIN0823325 517 517 Processed 08/06/2023 2312247354 SHAIK LATHIF SAHEB UNION BANK OF INDIA(508500)
127 MATTAMPALLE TS-42-004-013-009/010315
(PEDDA VEEDU) 		3642004000NRG24010620230443950 01/06/2023 Shaik Khajamohiddin 3642004WL010550 Shaik Khajamohiddin 00468 UBIN0823325 1034 1034 Processed 08/06/2023 2312247368 Mr. KHAJAMOHIDDIN SHAIK S O KHASIM SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MATTAMPALLE TS-42-004-013-009/010368
(PEDDA VEEDU) 		3642004000NRG24010620230443336 01/06/2023 Mogili Durgayya 3642004WL010538 Mogili Durgayya 00468 UBIN0823325 861 861 Processed 08/06/2023 2312247369 Mr. Mogili Lingaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MATTAMPALLE TS-42-004-013-009/010595
(PEDDA VEEDU) 		3642004000NRG24010620230444913 01/06/2023 padma 3642004WL010582 padma 00468 UBIN0823325 854 854 Processed 08/06/2023 2312247338 Mrs. Jala Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MATTAMPALLE TS-42-004-013-009/010595
(PEDDA VEEDU) 		3642004000NRG24010620230444912 01/06/2023 verababu 3642004WL010582 verababu 00468 UBIN0823325 854 854 Processed 08/06/2023 2312247336 Mr. JALA VEERABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MATTAMPALLE TS-42-004-013-009/010663
(PEDDA VEEDU) 		3642004000NRG24010620230449797 01/06/2023 Anangi lokesh 3642004WL010685 Anangi lokesh 00468 UBIN0823325 1003 1003 Processed 08/06/2023 2312247349 ANANGI LOKESH UNION BANK OF INDIA(508500)
132 MATTAMPALLE TS-42-004-013-009/010668
(PEDDA VEEDU) 		3642004000NRG24010620230444917 01/06/2023 veereshalingam 3642004WL010582 veereshalingam 00468 UBIN0823325 172 172 Processed 08/06/2023 2312247362 GODA VERALINGAM UNION BANK OF INDIA(508500)
133 MATTAMPALLE TS-42-004-013-009/010797
(PEDDA VEEDU) 		3642004000NRG24010620230443969 01/06/2023 Shaik Ismayel 3642004WL010550 Shaik Ismayel 00468 UBIN0823325 689 689 Processed 08/06/2023 2312247357 SHAIK ISMAYEL UNION BANK OF INDIA(508500)
134 MATTAMPALLE TS-42-004-013-009/010871
(PEDDA VEEDU) 		3642004000NRG24010620230449818 01/06/2023 Sankalamaddi Naredherreddy 3642004WL010685 Sankalamaddi Naredherreddy 00468 UBIN0823325 1003 1003 Processed 08/06/2023 2312247350 NARENDER REDDY SANKALAMADDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
135 MATTAMPALLE TS-42-004-013-009/010916
(PEDDA VEEDU) 		3642004000NRG24010620230443990 01/06/2023 Shaik Abdul Rasheed 3642004WL010550 Shaik Abdul Rasheed 00468 UBIN0823325 861 861 Processed 08/06/2023 2312247356 Mr. SHAIK ABDHUL RASHEED S O MAHAMMAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MATTAMPALLE TS-42-004-013-009/010931
(PEDDA VEEDU) 		3642004000NRG24010620230443359 01/06/2023 VEnkatamma 3642004WL010538 VEnkatamma 00468 UBIN0823325 1033 1033 Processed 08/06/2023 2312247332 GUTHIKONDA VENKATAMMA UNION BANK OF INDIA(508500)
137 MATTAMPALLE TS-42-004-013-009/010935
(PEDDA VEEDU) 		3642004000NRG24010620230443996 01/06/2023 Shaik Adam Shafi 3642004WL010550 Shaik Adam Shafi 00468 UBIN0823325 861 861 Processed 08/06/2023 2312247331 Mrs. SHAIK JUBEDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MATTAMPALLE TS-42-004-013-009/011105
(PEDDA VEEDU) 		3642004000NRG24010620230444014 01/06/2023 Mahammad Khaleem 3642004WL010550 Mahammad Khaleem 00468 UBIN0823325 1034 1034 Processed 08/06/2023 2312247383 MAHAMMAD KHALEEM UNION BANK OF INDIA(508500)
139 MATTAMPALLE TS-42-004-013-009/011116
(PEDDA VEEDU) 		3642004000NRG24010620230443362 01/06/2023 Ssha 3642004WL010538 Ssha 00468 UBIN0823325 1033 1033 Processed 08/06/2023 2312247328 SHAIK ASHA UNION BANK OF INDIA(508500)
140 MATTAMPALLE TS-42-004-013-009/011127
(PEDDA VEEDU) 		3642004000NRG24010620230444922 01/06/2023 Jalaiah 3642004WL010582 Jalaiah 00468 UBIN0823325 512 512 Processed 08/06/2023 2312247372 Mr. JALAIAH BOMMANABOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MATTAMPALLE TS-42-004-013-009/011129
(PEDDA VEEDU) 		3642004000NRG24010620230449852 01/06/2023 Goutam 3642004WL010685 Goutam 00468 UBIN0823325 1003 1003 Processed 08/06/2023 2312247344 BANDI GOUTHAM REDDY UNION BANK OF INDIA(508500)
142 MATTAMPALLE TS-42-004-013-009/011140
(PEDDA VEEDU) 		3642004000NRG24010620230449857 01/06/2023 Laxmi 3642004WL010685 Laxmi 00468 UBIN0823325 1003 1003 Processed 08/06/2023 2312247346 BUDDE LAXMI UNION BANK OF INDIA(508500)
143 MATTAMPALLE TS-42-004-013-009/011140
(PEDDA VEEDU) 		3642004000NRG24010620230449856 01/06/2023 Ramarao 3642004WL010685 Ramarao 00468 UBIN0823325 1003 1003 Processed 08/06/2023 2312247353 BUDDE RAMARAO UNION BANK OF INDIA(508500)
144 MATTAMPALLE TS-42-004-013-009/011168
(PEDDA VEEDU) 		3642004000NRG24010620230449860 01/06/2023 setamma 3642004WL010685 setamma 00468 UBIN0823325 1003 1003 Processed 08/06/2023 2312247342 BADISHA SEETHAMMA UNION BANK OF INDIA(508500)
145 MATTAMPALLE TS-42-004-013-009/020004
(PEDDA VEEDU) 		3642004000NRG24010620230449867 01/06/2023 SAlamma 3642004WL010685 SAlamma 00468 UBIN0823325 1003 1003 Processed 08/06/2023 2312247391 Mrs. MADDULA SALAMMA W O MANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MATTAMPALLE TS-42-004-013-009/020011
(PEDDA VEEDU) 		3642004000NRG24010620230444928 01/06/2023 veraswamy 3642004WL010582 veraswamy 00468 UBIN0823325 687 687 Processed 08/06/2023 2312247361 BURABOYINA VEERASWAMY UNION BANK OF INDIA(508500)
147 MATTAMPALLE TS-42-004-013-009/020017
(PEDDA VEEDU) 		3642004000NRG24010620230443366 01/06/2023 Kotamma 3642004WL010538 Kotamma 00468 UBIN0823325 1033 1033 Processed 08/06/2023 2312247371 Mrs. KOTAMMA W O LINGAIAH MOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MATTAMPALLE TS-42-004-013-009/020017
(PEDDA VEEDU) 		3642004000NRG24010620230443367 01/06/2023 Limgamma 3642004WL010538 Limgamma 00468 UBIN0823325 1033 1033 Processed 08/06/2023 2312247358 MOGILI LINGAMMA UNION BANK OF INDIA(508500)
149 MATTAMPALLE TS-42-004-013-009/020025
(PEDDA VEEDU) 		3642004000NRG24010620230449873 01/06/2023 Malleshwarraavu 3642004WL010685 Malleshwarraavu 00468 UBIN0823325 1003 1003 Processed 08/06/2023 2312247337 MUKKAPATI MALLESWARA RAO UNION BANK OF INDIA(508500)
150 MATTAMPALLE TS-42-004-013-009/020028
(PEDDA VEEDU) 		3642004000NRG24010620230449875 01/06/2023 goutham 3642004WL010685 goutham 00468 UBIN0823325 1003 1003 Processed 08/06/2023 2312247377 VEMULA SUBBHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
151 MATTAMPALLE TS-42-004-013-009/020074
(PEDDA VEEDU) 		3642004000NRG24010620230449890 01/06/2023 Shreenivasa Reddi 3642004WL010685 Shreenivasa Reddi 00468 UBIN0823325 1003 1003 Processed 08/06/2023 2312247341 Mr. ANNEM SRINIVASAREDDY S O LACHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MATTAMPALLE TS-42-004-013-009/020074
(PEDDA VEEDU) 		3642004000NRG24010620230449891 01/06/2023 vijayalaxmi 3642004WL010685 vijayalaxmi 00468 UBIN0823325 1003 1003 Processed 08/06/2023 2312247386 Mrs. ANNEM VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MATTAMPALLE TS-42-004-013-009/020087
(PEDDA VEEDU) 		3642004000NRG24010620230449895 01/06/2023 Ashok reddy 3642004WL010685 Ashok reddy 00468 UBIN0823325 1003 1003 Processed 08/06/2023 2312247333 KISTIPATI ASHOK REDDY UNION BANK OF INDIA(508500)
154 MATTAMPALLE TS-42-004-013-009/020112
(PEDDA VEEDU) 		3642004000NRG24010620230444947 01/06/2023 Laxmi 3642004WL010582 Laxmi 00468 UBIN0823325 854 854 Processed 08/06/2023 2312247335 MADDULA LAXMI UNION BANK OF INDIA(508500)
155 MATTAMPALLE TS-42-004-013-009/020112
(PEDDA VEEDU) 		3642004000NRG24010620230444946 01/06/2023 Linga Raju 3642004WL010582 Linga Raju 00468 UBIN0823325 854 854 Processed 08/06/2023 2312247360 MADDULA LINGARAJU UNION BANK OF INDIA(508500)
156 MATTAMPALLE TS-42-004-013-009/020112
(PEDDA VEEDU) 		3642004000NRG24010620230444948 01/06/2023 nagaraju 3642004WL010582 nagaraju 00468 UBIN0823325 854 854 Processed 08/06/2023 2312247359 MADDULA NAGARAJU UNION BANK OF INDIA(508500)
157 MATTAMPALLE TS-42-004-013-009/020145
(PEDDA VEEDU) 		3642004000NRG24010620230449908 01/06/2023 Padigapati Narasimha Reddy 3642004WL010685 Padigapati Narasimha Reddy 00468 UBIN0823325 1003 1003 Processed 08/06/2023 2312247394 PADIGAPATI NARASIMHAREDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
158 MATTAMPALLE TS-42-004-013-009/020151
(PEDDA VEEDU) 		3642004000NRG24010620230449911 01/06/2023 Pavan 3642004WL010685 Pavan 00468 UBIN0823325 836 836 Processed 08/06/2023 2312247339 SAMULA P KUMAR REDDY INDUSIND BANK(607189)
159 MATTAMPALLE TS-42-004-013-009/020189
(PEDDA VEEDU) 		3642004000NRG24010620230449926 01/06/2023 Shiva 3642004WL010685 Shiva 00468 UBIN0823325 1003 1003 Processed 08/06/2023 2312247363 PADIGAPATI SIVA UNION BANK OF INDIA(508500)
160 MATTAMPALLE TS-42-004-016-010/030027
(RAMACHANDRAPURAM) 		3642004000NRG24010620230440937 01/06/2023 malothu anasurya 3642004WL010499 malothu anasurya 00468 UBIN0823325 650 650 Processed 08/06/2023 2312247393 MALOTHU ANASURYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
161 MATTAMPALLE TS-42-004-016-010/030053
(RAMACHANDRAPURAM) 		3642004000NRG24010620230440942 01/06/2023 Vashyaa 3642004WL010499 Vashyaa 00468 UBIN0823325 780 780 Processed 08/06/2023 2312247330 MALOTHU VASYANAIK UNION BANK OF INDIA(508500)
162 MATTAMPALLE TS-42-004-016-010/030094
(RAMACHANDRAPURAM) 		3642004000NRG24010620230440951 01/06/2023 malothu durga 3642004WL010499 malothu durga 00468 UBIN0823325 520 520 Processed 08/06/2023 2312247378 MALOTHU DURGA UNION BANK OF INDIA(508500)
163 MATTAMPALLE TS-42-004-016-010/030227
(RAMACHANDRAPURAM) 		3642004000NRG24010620230440956 01/06/2023 raamachandra naayak 3642004WL010499 raamachandra naayak 00468 UBIN0823325 780 780 Processed 08/06/2023 2312247340 ANGOTU RAMACHANDRA NAIK UNION BANK OF INDIA(508500)
164 MATTAMPALLE TS-42-004-016-010/030391
(RAMACHANDRAPURAM) 		3642004000NRG24010620230440984 01/06/2023 malotu hussan babu 3642004WL010499 malotu hussan babu 00468 UBIN0823325 780 780 Processed 08/06/2023 2312247388 MALOTU HUSSAN BABU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
165 MATTAMPALLE TS-42-004-016-010/030468
(RAMACHANDRAPURAM) 		3642004000NRG24010620230440989 01/06/2023 Malothu Sujatha 3642004WL010499 Malothu Sujatha 00468 UBIN0823325 390 390 Processed 08/06/2023 2312247345 MALOTHU SUJATHA UNION BANK OF INDIA(508500)
166 MATTAMPALLE TS-42-004-016-010/030503
(RAMACHANDRAPURAM) 		3642004000NRG24010620230440995 01/06/2023 Banotu pavani 3642004WL010499 Banotu pavani 00468 UBIN0823325 390 390 Processed 08/06/2023 2312247387 BANOTH RAJESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
167 MATTAMPALLE TS-42-004-017-001/030139
(AVIRENIKUNTA THANDA) 		3642004000NRG24010620230449306 01/06/2023 Banotu Mamgamma 3642004WL010663 Banotu Mamgamma 00468 UBIN0823325 521 521 Processed 08/06/2023 2312247329 BANOTHU MANGAMMA UNION BANK OF INDIA(508500)
168 MATTAMPALLE TS-42-004-017-001/030167
(AVIRENIKUNTA THANDA) 		3642004000NRG24010620230449307 01/06/2023 Bhixam 3642004WL010663 Bhixam 00468 UBIN0823325 695 695 Processed 08/06/2023 2312247327 Saidamma banotu GENERAL POST OFFICE(607245)
169 MATTAMPALLE TS-42-004-027-001/010218
(TUMMALATHANDA) 		3642004000NRG24010620230438484 01/06/2023 Jaanyaa 3642004WL010449 Jaanyaa 00468 UBIN0823325 573 573 Processed 08/06/2023 2312247390 SOUDASOTHU SEETHARAM UNION BANK OF INDIA(508500)
170 MATTAMPALLE TS-42-004-027-001/010245
(TUMMALATHANDA) 		3642004000NRG24010620230439250 01/06/2023 S Beekiri 3642004WL010455 S Beekiri 00468 UBIN0823325 680 680 Processed 08/06/2023 2312247389 Mrs. S Beekiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MATTAMPALLE TS-42-004-027-001/010262
(TUMMALATHANDA) 		3642004000NRG24010620230438517 01/06/2023 Neela 3642004WL010449 Neela 00468 UBIN0823325 716 716 Processed 08/06/2023 2312247379 Mrs. SOUDASOTHU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MATTAMPALLE TS-42-004-027-001/010263
(TUMMALATHANDA) 		3642004000NRG24010620230438518 01/06/2023 Soudasothu Pool singh 3642004WL010449 Soudasothu Pool singh 00468 UBIN0823325 430 430 Processed 08/06/2023 2312247376 SOUDASOTHU SHANTHI UNION BANK OF INDIA(508500)
173 MATTAMPALLE TS-42-004-027-001/010264
(TUMMALATHANDA) 		3642004000NRG24010620230438519 01/06/2023 Usha 3642004WL010449 Usha 00468 UBIN0823325 716 716 Processed 08/06/2023 2312247343 SOUDASOTU USHA UNION BANK OF INDIA(508500)
174 MATTAMPALLE TS-42-004-027-001/010285
(TUMMALATHANDA) 		3642004000NRG24010620230438545 01/06/2023 Sowdasothu Haripriya 3642004WL010449 Sowdasothu Haripriya 00468 UBIN0823325 716 716 Processed 08/06/2023 2312247392 MR SOWDASOTHU HARIPRIYA STATE BANK OF INDIA(508548)
175 MATTAMPALLE TS-42-004-027-001/010304
(TUMMALATHANDA) 		3642004000NRG24010620230438559 01/06/2023 Vijaya 3642004WL010449 Vijaya 00468 UBIN0823325 430 430 Processed 08/06/2023 2312247367 SOWDA SOTHU VIJAYA UNION BANK OF INDIA(508500)
176 MATTAMPALLE TS-42-004-027-001/010311
(TUMMALATHANDA) 		3642004000NRG24010620230438569 01/06/2023 Bhukya Shankar 3642004WL010449 Bhukya Shankar 00468 UBIN0823325 716 716 Processed 08/06/2023 2312247352 Paravathi Bhukya Bhukya GENERAL POST OFFICE(607245)
177 MATTAMPALLE TS-42-004-027-001/010311
(TUMMALATHANDA) 		3642004000NRG24010620230438567 01/06/2023 Parvathi 3642004WL010449 Parvathi 00468 UBIN0823325 716 716 Processed 08/06/2023 2312247351 Mrs. BHUKYA MASHRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MATTAMPALLE TS-42-004-027-001/010332
(TUMMALATHANDA) 		3642004000NRG24010620230438594 01/06/2023 Saambaa 3642004WL010449 Saambaa 00468 UBIN0823325 716 716 Processed 08/06/2023 2312247381 SOWDASOTHU SAIDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
179 MATTAMPALLE TS-42-004-027-001/010332
(TUMMALATHANDA) 		3642004000NRG24010620230438592 01/06/2023 Samba 3642004WL010449 Samba 00468 UBIN0823325 716 716 Processed 08/06/2023 2312247380 SOUDASOTHU BICHALU UNION BANK OF INDIA(508500)
180 MATTAMPALLE TS-42-004-027-001/010335
(TUMMALATHANDA) 		3642004000NRG24010620230438598 01/06/2023 Gooja 3642004WL010449 Gooja 00468 UBIN0823325 573 573 Processed 08/06/2023 2312247374 SOUDHASOTHU GUJJA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
181 MATTAMPALLE TS-42-004-027-001/010338
(TUMMALATHANDA) 		3642004000NRG24010620230438607 01/06/2023 Naagulu 3642004WL010449 Naagulu 00468 UBIN0823325 716 716 Processed 08/06/2023 2312247365 Mr. NAGULU SOUDASOTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MATTAMPALLE TS-42-004-027-001/010338
(TUMMALATHANDA) 		3642004000NRG24010620230438609 01/06/2023 Nagulu 3642004WL010449 Nagulu 00468 UBIN0823325 716 716 Processed 08/06/2023 2312247366 SOUDASOTHU SAIDI UNION BANK OF INDIA(508500)
183 MATTAMPALLE TS-42-004-027-001/010451
(TUMMALATHANDA) 		3642004000NRG24010620230438613 01/06/2023 Bodi 3642004WL010449 Bodi 00468 UBIN0823325 716 716 Processed 08/06/2023 2312247373 Bodi Soudasotu GENERAL POST OFFICE(607245)
184 MATTAMPALLE TS-42-004-027-001/010467
(TUMMALATHANDA) 		3642004000NRG24010620230439253 01/06/2023 Saidi 3642004WL010455 Saidi 00468 UBIN0823325 680 680 Processed 08/06/2023 2312247382 AJMEERA SAIDAMMA UNION BANK OF INDIA(508500)
185 MATTAMPALLE TS-42-004-027-001/010488
(TUMMALATHANDA) 		3642004000NRG24010620230439254 01/06/2023 Shanthi 3642004WL010455 Shanthi 00468 UBIN0823325 680 680 Processed 08/06/2023 2312247375 SOUDASOTHU SANTI UNION BANK OF INDIA(508500)
186 MATTAMPALLE TS-42-004-027-001/020014
(TUMMALATHANDA) 		3642004000NRG24010620230439286 01/06/2023 Mamgi 3642004WL010455 Mamgi 00468 UBIN0823325 544 544 Processed 08/06/2023 2312247348 Mrs. KETHAVATHU . MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MATTAMPALLE TS-42-004-027-001/020014
(TUMMALATHANDA) 		3642004000NRG24010620230439285 01/06/2023 Mangi 3642004WL010455 Mangi 00468 UBIN0823325 544 544 Processed 08/06/2023 2312247347 KETAVATU HANMA BANK OF BARODA(606985)
SubTotal 50557 50557
188 MATTAMPALLE TS-42-004-011-007/010661
(RAGHUNADHA PALEM) 		3642004000NRG24010620230446257 01/06/2023 Palliguntha Parisabu 3642004WL010602 Palliguntha Parisabu 00684 APGV0006245 1032 1032 Processed 08/06/2023 2312247281 Mr. PALLIGUNTHA PARISABU S O MOULALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MATTAMPALLE TS-42-004-011-007/010826
(RAGHUNADHA PALEM) 		3642004000NRG24010620230446261 01/06/2023 Saidulu 3642004WL010602 Saidulu 00684 APGV0006245 1032 1032 Processed 08/06/2023 2312247463 Ms. PUTTAPAKA SAIDULU S 0 PITCHIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MATTAMPALLE TS-42-004-011-007/011369
(RAGHUNADHA PALEM) 		3642004000NRG24010620230446266 01/06/2023 Peddiboyina Narsaiah 3642004WL010602 Peddiboyina Narsaiah 00684 APGV0006245 688 688 Processed 08/06/2023 2312247280 Mr. PEDDABOYINA NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MATTAMPALLE TS-42-004-011-007/011444
(RAGHUNADHA PALEM) 		3642004000NRG24010620230446267 01/06/2023 Shaik mahabub subhani 3642004WL010602 Shaik mahabub subhani 00684 APGV0006245 1032 1032 Processed 08/06/2023 2312247492 Mr. SHAIK MAHABUB SUBHANI S O GANNE SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MATTAMPALLE TS-42-004-011-007/011741
(RAGHUNADHA PALEM) 		3642004000NRG24010620230446279 01/06/2023 Jani basha 3642004WL010602 Jani basha 00684 APGV0006245 1032 1032 Processed 08/06/2023 2312247279 Mr. SHAIK JANIBHASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MATTAMPALLE TS-42-004-011-007/011866
(RAGHUNADHA PALEM) 		3642004000NRG24010620230446281 01/06/2023 Mahamad Khasim Jan 3642004WL010602 Mahamad Khasim Jan 00684 APGV0006245 1032 1032 Processed 08/06/2023 2312247462 Mr. MAHAMMAD KHASIM JAN S O JOHN PEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MATTAMPALLE TS-42-004-011-007/012050
(RAGHUNADHA PALEM) 		3642004000NRG24010620230446284 01/06/2023 Nagamani 3642004WL010602 Nagamani 00684 APGV0006245 688 688 Processed 08/06/2023 2312247471 Mrs. NALLABOTHULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MATTAMPALLE TS-42-004-011-007/012116
(RAGHUNADHA PALEM) 		3642004000NRG24010620230446286 01/06/2023 Rajiyabi 3642004WL010602 Rajiyabi 00684 APGV0006245 860 860 Processed 08/06/2023 2312247506 Mrs. SHAIK RAJIYABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MATTAMPALLE TS-42-004-011-007/012149
(RAGHUNADHA PALEM) 		3642004000NRG24010620230446288 01/06/2023 Jan bi 3642004WL010602 Jan bi 00684 APGV0006245 1032 1032 Processed 08/06/2023 2312247457 Mr. SHAIK THANDA JAN BHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MATTAMPALLE TS-42-004-011-007/012213
(RAGHUNADHA PALEM) 		3642004000NRG24010620230446291 01/06/2023 fathima 3642004WL010602 fathima 00684 APGV0006245 1032 1032 Processed 08/06/2023 2312247497 Mrs. THUMMALACHERVU FATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MATTAMPALLE TS-42-004-011-007/012213
(RAGHUNADHA PALEM) 		3642004000NRG24010620230446292 01/06/2023 Fathima 3642004WL010602 Fathima 00684 APGV0006245 1032 1032 Processed 08/06/2023 2312247498 Mr. SHAIK TUMMALACHERUVU SUBANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10492 10492
199 MATTAMPALLE TS-42-004-005-003/010103
(VARDHA PURAM) 		3642004000NRG24010620230441466 01/06/2023 Saidulu 3642004WL010509 Saidulu 00684 APGV0006248 697 697 Processed 08/06/2023 2312247503 Mr. AMARARAPU SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MATTAMPALLE TS-42-004-005-003/010130
(VARDHA PURAM) 		3642004000NRG24010620230441479 01/06/2023 Sandhya 3642004WL010509 Sandhya 00684 APGV0006248 697 697 Processed 08/06/2023 2312247478 Mrs. PALLE SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MATTAMPALLE TS-42-004-005-003/010133
(VARDHA PURAM) 		3642004000NRG24010620230441481 01/06/2023 China Narsayya 3642004WL010509 China Narsayya 00684 APGV0006248 697 697 Processed 08/06/2023 2312247293 Mr. CHINA NARSAIAH BACHALAKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MATTAMPALLE TS-42-004-005-003/010540
(VARDHA PURAM) 		3642004000NRG24010620230440696 01/06/2023 kashaiah 3642004WL010490 kashaiah 00684 APGV0006248 711 711 Processed 08/06/2023 2312247291 Kaashamma Gundu GENERAL POST OFFICE(607245)
203 MATTAMPALLE TS-42-004-013-009/010001
(PEDDA VEEDU) 		3642004000NRG24010620230443298 01/06/2023 Saidamma 3642004WL010538 Saidamma 00684 APGV0006248 1033 1033 Processed 08/06/2023 2312247458 Mrs. REDAPANGU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MATTAMPALLE TS-42-004-013-009/010086
(PEDDA VEEDU) 		3642004000NRG24010620230443319 01/06/2023 divya 3642004WL010538 divya 00684 APGV0006248 517 517 Processed 08/06/2023 2312247509 MARRI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 MATTAMPALLE TS-42-004-013-009/010166
(PEDDA VEEDU) 		3642004000NRG24010620230449767 01/06/2023 Krishnakumari 3642004WL010685 Krishnakumari 00684 APGV0006248 1003 1003 Processed 08/06/2023 2312247474 Mrs. KRISHNA KUMARI PILLUTLA W O VEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MATTAMPALLE TS-42-004-013-009/010172
(PEDDA VEEDU) 		3642004000NRG24010620230449771 01/06/2023 Kumaari 3642004WL010685 Kumaari 00684 APGV0006248 1003 1003 Processed 08/06/2023 2312247508 Mrs. BUDIGE RAM KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MATTAMPALLE TS-42-004-013-009/010261
(PEDDA VEEDU) 		3642004000NRG24010620230443944 01/06/2023 Madaar Bee 3642004WL010550 Madaar Bee 00684 APGV0006248 1034 1034 Processed 08/06/2023 2312247468 SHAIK MADAR BI UNION BANK OF INDIA(508500)
208 MATTAMPALLE TS-42-004-013-009/010271
(PEDDA VEEDU) 		3642004000NRG24010620230443331 01/06/2023 Mastaan 3642004WL010538 Mastaan 00684 APGV0006248 517 517 Processed 08/06/2023 2312247285 Mr. MASTHAN SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MATTAMPALLE TS-42-004-013-009/010300
(PEDDA VEEDU) 		3642004000NRG24010620230443948 01/06/2023 Hasen Bi 3642004WL010550 Hasen Bi 00684 APGV0006248 861 861 Processed 08/06/2023 2312247482 Mrs. SAYYAD HUSSENBEE W O AJEEZ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MATTAMPALLE TS-42-004-013-009/010300
(PEDDA VEEDU) 		3642004000NRG24010620230443949 01/06/2023 Syed Rihana 3642004WL010550 Syed Rihana 00684 APGV0006248 861 861 Processed 08/06/2023 2312247489 Ms. SYED RIHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MATTAMPALLE TS-42-004-013-009/010358
(PEDDA VEEDU) 		3642004000NRG24010620230443335 01/06/2023 Govindamma 3642004WL010538 Govindamma 00684 APGV0006248 1033 1033 Processed 08/06/2023 2312247456 Mrs. GOVINDAMMA AKARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MATTAMPALLE TS-42-004-013-009/010465
(PEDDA VEEDU) 		3642004000NRG24010620230449788 01/06/2023 Jayalakshmi 3642004WL010685 Jayalakshmi 00684 APGV0006248 1003 1003 Processed 08/06/2023 2312247480 Ms. PILLUTLA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MATTAMPALLE TS-42-004-013-009/010639
(PEDDA VEEDU) 		3642004000NRG24010620230449789 01/06/2023 Khasim bi 3642004WL010685 Khasim bi 00684 APGV0006248 1003 1003 Processed 08/06/2023 2312247472 Mrs. SHAIK KASIM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MATTAMPALLE TS-42-004-013-009/010678
(PEDDA VEEDU) 		3642004000NRG24010620230444919 01/06/2023 malleswari 3642004WL010582 malleswari 00684 APGV0006248 854 854 Processed 08/06/2023 2312247469 Mrs. MALLESWARI POTHANBOYINA W O KASAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MATTAMPALLE TS-42-004-013-009/010704
(PEDDA VEEDU) 		3642004000NRG24010620230449808 01/06/2023 Nagamma 3642004WL010685 Nagamma 00684 APGV0006248 1003 1003 Processed 08/06/2023 2312247464 GUTHIKONDA NAGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
216 MATTAMPALLE TS-42-004-013-009/010776
(PEDDA VEEDU) 		3642004000NRG24010620230443961 01/06/2023 Shaik Hussen bi 3642004WL010550 Shaik Hussen bi 00684 APGV0006248 345 345 Processed 08/06/2023 2312247485 Mrs. SHAIK JANI BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MATTAMPALLE TS-42-004-013-009/010804
(PEDDA VEEDU) 		3642004000NRG24010620230443971 01/06/2023 Jubeda 3642004WL010550 Jubeda 00684 APGV0006248 1034 1034 Processed 08/06/2023 2312247465 Mrs. JUBEDA BEGUM SHAIK W O SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MATTAMPALLE TS-42-004-013-009/010849
(PEDDA VEEDU) 		3642004000NRG24010620230443986 01/06/2023 Ameena 3642004WL010550 Ameena 00684 APGV0006248 861 861 Processed 08/06/2023 2312247486 Mrs. AMEENA SHAIK W O SUBANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MATTAMPALLE TS-42-004-013-009/010887
(PEDDA VEEDU) 		3642004000NRG24010620230449826 01/06/2023 Nagamani 3642004WL010685 Nagamani 00684 APGV0006248 1003 1003 Processed 08/06/2023 2312247287 Mrs. INTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MATTAMPALLE TS-42-004-013-009/010893
(PEDDA VEEDU) 		3642004000NRG24010620230443356 01/06/2023 vera kumari 3642004WL010538 vera kumari 00684 APGV0006248 861 861 Processed 08/06/2023 2312247500 Mrs. MADDULA VEERA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MATTAMPALLE TS-42-004-013-009/010971
(PEDDA VEEDU) 		3642004000NRG24010620230444000 01/06/2023 Gousumiya Sayyad 3642004WL010550 Gousumiya Sayyad 00684 APGV0006248 689 689 Processed 08/06/2023 2312247475 Mr. SYED GOUS MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MATTAMPALLE TS-42-004-013-009/010986
(PEDDA VEEDU) 		3642004000NRG24010620230449833 01/06/2023 Venkateswarlu 3642004WL010685 Venkateswarlu 00684 APGV0006248 1003 1003 Processed 08/06/2023 2312247476 Mr. VENKATESWARLU RENTALLA S O NARASIMH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MATTAMPALLE TS-42-004-013-009/010994
(PEDDA VEEDU) 		3642004000NRG24010620230449835 01/06/2023 Nagamani 3642004WL010685 Nagamani 00684 APGV0006248 1003 1003 Processed 08/06/2023 2312247479 Mrs. PILLUTLA NAGAMANI W O VEERABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MATTAMPALLE TS-42-004-013-009/011015
(PEDDA VEEDU) 		3642004000NRG24010620230449839 01/06/2023 Narsamma 3642004WL010685 Narsamma 00684 APGV0006248 1003 1003 Processed 08/06/2023 2312247491 Ms. INTI NARASAMMA W O VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MATTAMPALLE TS-42-004-013-009/011088
(PEDDA VEEDU) 		3642004000NRG24010620230444011 01/06/2023 Shaik Magbul 3642004WL010550 Shaik Magbul 00684 APGV0006248 517 517 Processed 08/06/2023 2312247473 Mr. SHAIK MAGBUL S O IBRAHIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MATTAMPALLE TS-42-004-013-009/011121
(PEDDA VEEDU) 		3642004000NRG24010620230444920 01/06/2023 Rajita 3642004WL010582 Rajita 00684 APGV0006248 343 343 Processed 08/06/2023 2312247467 Mrs. RAJITHA W O PARAMESH ABARULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MATTAMPALLE TS-42-004-013-009/011134
(PEDDA VEEDU) 		3642004000NRG24010620230449853 01/06/2023 swati 3642004WL010685 swati 00684 APGV0006248 334 334 Processed 08/06/2023 2312247470 Mrs. SWATHI VEMULA W O NARASIMHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MATTAMPALLE TS-42-004-013-009/011164
(PEDDA VEEDU) 		3642004000NRG24010620230449858 01/06/2023 vijaya laxmi 3642004WL010685 vijaya laxmi 00684 APGV0006248 1003 1003 Processed 08/06/2023 2312247504 Mrs. Ragi Vijaya Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MATTAMPALLE TS-42-004-013-009/011165
(PEDDA VEEDU) 		3642004000NRG24010620230449859 01/06/2023 Badisha Jhansi Rani 3642004WL010685 Badisha Jhansi Rani 00684 APGV0006248 1003 1003 Processed 08/06/2023 2312247507 MRS BADISHA PADMA STATE BANK OF INDIA(508548)
230 MATTAMPALLE TS-42-004-013-009/011168
(PEDDA VEEDU) 		3642004000NRG24010620230449862 01/06/2023 badisha srilatha 3642004WL010685 badisha srilatha 00684 APGV0006248 1003 1003 Processed 08/06/2023 2312247511 BADISHA SRILATHA UNION BANK OF INDIA(508500)
231 MATTAMPALLE TS-42-004-013-009/011169
(PEDDA VEEDU) 		3642004000NRG24010620230449864 01/06/2023 saradha 3642004WL010685 saradha 00684 APGV0006248 1003 1003 Processed 08/06/2023 2312247481 Mrs. PERANCHU SARADHA W O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MATTAMPALLE TS-42-004-013-009/020001
(PEDDA VEEDU) 		3642004000NRG24010620230444923 01/06/2023 venkaiah bandaru 3642004WL010582 venkaiah bandaru 00684 APGV0006248 343 343 Processed 08/06/2023 2312247292 Mr. BANDARU VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MATTAMPALLE TS-42-004-013-009/020010
(PEDDA VEEDU) 		3642004000NRG24010620230444925 01/06/2023 Saidamma 3642004WL010582 Saidamma 00684 APGV0006248 858 858 Processed 08/06/2023 2312247477 Mrs. POTHANABOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MATTAMPALLE TS-42-004-013-009/020016
(PEDDA VEEDU) 		3642004000NRG24010620230443363 01/06/2023 Naresh 3642004WL010538 Naresh 00684 APGV0006248 172 172 Processed 08/06/2023 2312247461 Mr. NARESH S O VENKATESWARLU PASHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MATTAMPALLE TS-42-004-013-009/020016
(PEDDA VEEDU) 		3642004000NRG24010620230443364 01/06/2023 parvathi 3642004WL010538 parvathi 00684 APGV0006248 1033 1033 Processed 08/06/2023 2312247487 Ms. PASHAM PARVATHI W O NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MATTAMPALLE TS-42-004-013-009/020025
(PEDDA VEEDU) 		3642004000NRG24010620230449874 01/06/2023 Anamtalakshmi 3642004WL010685 Anamtalakshmi 00684 APGV0006248 1003 1003 Processed 08/06/2023 2312247496 Mrs. MUKKAPATI ANATARAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MATTAMPALLE TS-42-004-013-009/020051
(PEDDA VEEDU) 		3642004000NRG24010620230449886 01/06/2023 Sampoorna 3642004WL010685 Sampoorna 00684 APGV0006248 1003 1003 Processed 08/06/2023 2312247488 Ms. SADDINENI SAMPURNA W O SATYA NARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MATTAMPALLE TS-42-004-013-009/020051
(PEDDA VEEDU) 		3642004000NRG24010620230449885 01/06/2023 Satyanaaraayana 3642004WL010685 Satyanaaraayana 00684 APGV0006248 1003 1003 Processed 08/06/2023 2312247283 Mr. SATYANARAYANA SADINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MATTAMPALLE TS-42-004-013-009/020085
(PEDDA VEEDU) 		3642004000NRG24010620230449892 01/06/2023 Satyaavati 3642004WL010685 Satyaavati 00684 APGV0006248 669 669 Processed 08/06/2023 2312247466 Mrs. SATYAVATHI W O NARAYANAREDDY MALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MATTAMPALLE TS-42-004-013-009/020119
(PEDDA VEEDU) 		3642004000NRG24010620230444951 01/06/2023 kalyani 3642004WL010582 kalyani 00684 APGV0006248 858 858 Processed 08/06/2023 2312247484 Mrs. JAALA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MATTAMPALLE TS-42-004-013-009/020183
(PEDDA VEEDU) 		3642004000NRG24010620230449920 01/06/2023 samula veera kumari 3642004WL010685 samula veera kumari 00684 APGV0006248 1003 1003 Processed 08/06/2023 2312247483 Ms. SAMULA VEERA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MATTAMPALLE TS-42-004-013-009/40319
(PEDDA VEEDU) 		3642004000NRG24010620230444015 01/06/2023 abdulla sayyad 3642004WL010550 abdulla sayyad 00684 APGV0006248 1034 1034 Processed 08/06/2023 2312247282 Mr. ABDULLA SAYYAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MATTAMPALLE TS-42-004-016-010/030239
(RAMACHANDRAPURAM) 		3642004000NRG24010620230440960 01/06/2023 malotu naveen 3642004WL010499 malotu naveen 00684 APGV0006248 780 780 Processed 08/06/2023 2312247512 MALOTHU NAVEEN . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
244 MATTAMPALLE TS-42-004-016-010/030398
(RAMACHANDRAPURAM) 		3642004000NRG24010620230451744 01/06/2023 Malotu Laxmi 3642004WL010707 Malotu Laxmi 00684 APGV0006248 750 750 Processed 08/06/2023 2312247494 Mrs. MALOTHU . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MATTAMPALLE TS-42-004-017-001/030017
(AVIRENIKUNTA THANDA) 		3642004000NRG24010620230449299 01/06/2023 Banotu Meghalaa 3642004WL010663 Banotu Meghalaa 00684 APGV0006248 695 695 Processed 08/06/2023 2312247493 Ms. BANOTHU MOGILI W O SAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MATTAMPALLE TS-42-004-017-001/030040
(AVIRENIKUNTA THANDA) 		3642004000NRG24010620230449301 01/06/2023 Ajmeera Kotamma 3642004WL010663 Ajmeera Kotamma 00684 APGV0006248 347 347 Processed 08/06/2023 2312247505 Mrs. AJMIRA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MATTAMPALLE TS-42-004-017-001/030133
(AVIRENIKUNTA THANDA) 		3642004000NRG24010620230449305 01/06/2023 Banotu Mamgamma 3642004WL010663 Banotu Mamgamma 00684 APGV0006248 695 695 Processed 08/06/2023 2312247501 Mrs. DARAVATHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MATTAMPALLE TS-42-004-017-001/030169
(AVIRENIKUNTA THANDA) 		3642004000NRG24010620230449308 01/06/2023 Gugulotu MANGAMMA 3642004WL010663 Gugulotu MANGAMMA 00684 APGV0006248 521 521 Processed 08/06/2023 2312247490 Mrs. GUGULOTHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MATTAMPALLE TS-42-004-027-001/010214
(TUMMALATHANDA) 		3642004000NRG24010620230439245 01/06/2023 Paapa 3642004WL010455 Paapa 00684 APGV0006248 680 680 Processed 08/06/2023 2312247290 MR GUGULOTHU RAMBABU STATE BANK OF INDIA(508548)
250 MATTAMPALLE TS-42-004-027-001/010214
(TUMMALATHANDA) 		3642004000NRG24010620230438483 01/06/2023 Paapa 3642004WL010449 Paapa 00684 APGV0006248 716 716 Processed 08/06/2023 2312247289 Mrs. PAPA GUGULOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MATTAMPALLE TS-42-004-027-001/010240
(TUMMALATHANDA) 		3642004000NRG24010620230439247 01/06/2023 Soudasothu Sakriya 3642004WL010455 Soudasothu Sakriya 00684 APGV0006248 544 544 Processed 08/06/2023 2312247284 Amjamma Soudaasotu Soudaa GENERAL POST OFFICE(607245)
252 MATTAMPALLE TS-42-004-027-001/010246
(TUMMALATHANDA) 		3642004000NRG24010620230438504 01/06/2023 Saali 3642004WL010449 Saali 00684 APGV0006248 716 716 Processed 08/06/2023 2312247288 Mrs. SALU SOUDASOTHU W O BIKSHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MATTAMPALLE TS-42-004-027-001/010270
(TUMMALATHANDA) 		3642004000NRG24010620230439252 01/06/2023 Beekyaa 3642004WL010455 Beekyaa 00684 APGV0006248 680 680 Processed 08/06/2023 2312247294 SOUDASOTU BEEKYA INDIA POST PAYMENTS BANK LIMITED(508528)
254 MATTAMPALLE TS-42-004-027-001/010292
(TUMMALATHANDA) 		3642004000NRG24010620230438548 01/06/2023 Bixam gugulothu 3642004WL010449 Bixam gugulothu 00684 APGV0006248 716 716 Processed 08/06/2023 2312247460 Buchci Gugulotu GENERAL POST OFFICE(607245)
255 MATTAMPALLE TS-42-004-027-001/010336
(TUMMALATHANDA) 		3642004000NRG24010620230438603 01/06/2023 Chamdra Shekar 3642004WL010449 Chamdra Shekar 00684 APGV0006248 716 716 Processed 08/06/2023 2312247499 Mr. GUGULOTHU CHANDRA SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MATTAMPALLE TS-42-004-027-001/010336
(TUMMALATHANDA) 		3642004000NRG24010620230438605 01/06/2023 Jayamma 3642004WL010449 Jayamma 00684 APGV0006248 573 573 Processed 08/06/2023 2312247510 MRS GUGULOTHU JAYAMMA STATE BANK OF INDIA(508548)
257 MATTAMPALLE TS-42-004-027-001/020009
(TUMMALATHANDA) 		3642004000NRG24010620230439278 01/06/2023 Lakshma 3642004WL010455 Lakshma 00684 APGV0006248 680 680 Processed 08/06/2023 2312247286 Mr. GUGULOTHU LAKSHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MATTAMPALLE TS-42-004-027-001/020009
(TUMMALATHANDA) 		3642004000NRG24010620230439279 01/06/2023 Masru 3642004WL010455 Masru 00684 APGV0006248 680 680 Processed 08/06/2023 2312247495 Mrs. GUGULOTHU MASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MATTAMPALLE TS-42-004-027-001/020042
(TUMMALATHANDA) 		3642004000NRG24010620230439293 01/06/2023 Dharma 3642004WL010455 Dharma 00684 APGV0006248 680 680 Processed 08/06/2023 2312247459 MR GUGULOTHU DARMA STATE BANK OF INDIA(508548)
SubTotal 47683 47683
260 MATTAMPALLE TS-42-004-005-003/010046
(VARDHA PURAM) 		3642004000NRG24010620230441852 01/06/2023 Jyoti 3642004WL010513 Jyoti 00684 APGV0006315 745 745 Processed 08/06/2023 2312247502 GUNDU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 745 745
261 MATTAMPALLE TS-42-004-027-001/010277
(TUMMALATHANDA) 		3642004000NRG24010620230438532 01/06/2023 Soudasotu Tanya 3642004WL010449 Soudasotu Tanya 00685 TSAB0023008 716 716 Processed 08/06/2023 2312247296 SOWDASOTHU. TANYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 716 716
262 MATTAMPALLE TS-42-004-005-003/010063
(VARDHA PURAM) 		3642004000NRG24010620230443136 01/06/2023 Sateesh 3642004WL010535 Sateesh 00685 TSAB0023030 668 668 Processed 08/06/2023 2312247323 BATHULA SATHISH S/O:BATHULA CHANDRAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
263 MATTAMPALLE TS-42-004-005-003/010155
(VARDHA PURAM) 		3642004000NRG24010620230443146 01/06/2023 Mhmad Mahmad 3642004WL010535 Mhmad Mahmad 00685 TSAB0023030 668 668 Processed 08/06/2023 2312247325 MAHMAD MAHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
264 MATTAMPALLE TS-42-004-013-009/010678
(PEDDA VEEDU) 		3642004000NRG24010620230444918 01/06/2023 Kashaiah 3642004WL010582 Kashaiah 00685 TSAB0023030 683 683 Processed 08/06/2023 2312247317 POTHABOINA KASHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
265 MATTAMPALLE TS-42-004-013-009/011129
(PEDDA VEEDU) 		3642004000NRG24010620230449850 01/06/2023 Vijayalakshmi 3642004WL010685 Vijayalakshmi 00685 TSAB0023030 1003 1003 Processed 08/06/2023 2312247297 BANDI VIJYAYALAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
266 MATTAMPALLE TS-42-004-027-001/010223
(TUMMALATHANDA) 		3642004000NRG24010620230438487 01/06/2023 Saidi 3642004WL010449 Saidi 00685 TSAB0023030 430 430 Processed 08/06/2023 2312247322 KETHU VATHU SAIDI BANK OF BARODA(606985)
267 MATTAMPALLE TS-42-004-027-001/010227
(TUMMALATHANDA) 		3642004000NRG24010620230438489 01/06/2023 Daasali 3642004WL010449 Daasali 00685 TSAB0023030 716 716 Processed 08/06/2023 2312247312 MUD LAKSHMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
268 MATTAMPALLE TS-42-004-027-001/010235
(TUMMALATHANDA) 		3642004000NRG24010620230438497 01/06/2023 Kethavath Magati 3642004WL010449 Kethavath Magati 00685 TSAB0023030 573 573 Processed 08/06/2023 2312247309 KETHAVATH MAGATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
269 MATTAMPALLE TS-42-004-027-001/010237
(TUMMALATHANDA) 		3642004000NRG24010620230438499 01/06/2023 Saida 3642004WL010449 Saida 00685 TSAB0023030 716 716 Processed 08/06/2023 2312247306 Bujji Mudu GENERAL POST OFFICE(607245)
270 MATTAMPALLE TS-42-004-027-001/010237
(TUMMALATHANDA) 		3642004000NRG24010620230438498 01/06/2023 Saidaa 3642004WL010449 Saidaa 00685 TSAB0023030 716 716 Processed 08/06/2023 2312247305 MUD SAIDA NAIK . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
271 MATTAMPALLE TS-42-004-027-001/010248
(TUMMALATHANDA) 		3642004000NRG24010620230438505 01/06/2023 Soni 3642004WL010449 Soni 00685 TSAB0023030 716 716 Processed 08/06/2023 2312247318 SOUDHASOTHU SOMLY. . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
272 MATTAMPALLE TS-42-004-027-001/010266
(TUMMALATHANDA) 		3642004000NRG24010620230438520 01/06/2023 Sakkaa 3642004WL010449 Sakkaa 00685 TSAB0023030 430 430 Processed 08/06/2023 2312247308 SOUDASOTHU SAKKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
273 MATTAMPALLE TS-42-004-027-001/010274
(TUMMALATHANDA) 		3642004000NRG24010620230438527 01/06/2023 Laxmi 3642004WL010449 Laxmi 00685 TSAB0023030 573 573 Processed 08/06/2023 2312247321 SOUDASOTU LAXMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
274 MATTAMPALLE TS-42-004-027-001/010275
(TUMMALATHANDA) 		3642004000NRG24010620230438528 01/06/2023 Padma 3642004WL010449 Padma 00685 TSAB0023030 430 430 Processed 08/06/2023 2312247302 SOUDASOTU PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
275 MATTAMPALLE TS-42-004-027-001/010278
(TUMMALATHANDA) 		3642004000NRG24010620230438533 01/06/2023 Naagulu 3642004WL010449 Naagulu 00685 TSAB0023030 573 573 Processed 08/06/2023 2312247314 GUGULOTHU NAGULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
276 MATTAMPALLE TS-42-004-027-001/010278
(TUMMALATHANDA) 		3642004000NRG24010620230438534 01/06/2023 Saidamma 3642004WL010449 Saidamma 00685 TSAB0023030 716 716 Processed 08/06/2023 2312247315 GUGULOTHU SAIDAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
277 MATTAMPALLE TS-42-004-027-001/010281
(TUMMALATHANDA) 		3642004000NRG24010620230438539 01/06/2023 Mamgamma 3642004WL010449 Mamgamma 00685 TSAB0023030 430 430 Processed 08/06/2023 2312247298 SOUDASOTHU.MANGAMMA . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
278 MATTAMPALLE TS-42-004-027-001/010288
(TUMMALATHANDA) 		3642004000NRG24010620230438546 01/06/2023 Sukki 3642004WL010449 Sukki 00685 TSAB0023030 716 716 Processed 08/06/2023 2312247324 Sukki Soudaa Sotu GENERAL POST OFFICE(607245)
279 MATTAMPALLE TS-42-004-027-001/010316
(TUMMALATHANDA) 		3642004000NRG24010620230438571 01/06/2023 Lakshmi 3642004WL010449 Lakshmi 00685 TSAB0023030 716 716 Processed 08/06/2023 2312247303 Mrs. GUGULOTHU BURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MATTAMPALLE TS-42-004-027-001/010316
(TUMMALATHANDA) 		3642004000NRG24010620230438573 01/06/2023 Lakshmi 3642004WL010449 Lakshmi 00685 TSAB0023030 716 716 Processed 08/06/2023 2312247304 Laxmi gugulotu GENERAL POST OFFICE(607245)
281 MATTAMPALLE TS-42-004-027-001/010318
(TUMMALATHANDA) 		3642004000NRG24010620230438575 01/06/2023 Puran 3642004WL010449 Puran 00685 TSAB0023030 716 716 Processed 08/06/2023 2312247299 SOUDASOTHU POORNA BANK OF BARODA(606985)
282 MATTAMPALLE TS-42-004-027-001/010324
(TUMMALATHANDA) 		3642004000NRG24010620230438583 01/06/2023 Kamalamma 3642004WL010449 Kamalamma 00685 TSAB0023030 716 716 Processed 08/06/2023 2312247310 Somlaa Sodaasotu GENERAL POST OFFICE(607245)
283 MATTAMPALLE TS-42-004-027-001/010324
(TUMMALATHANDA) 		3642004000NRG24010620230438586 01/06/2023 Kamalamma 3642004WL010449 Kamalamma 00685 TSAB0023030 716 716 Processed 08/06/2023 2312247311 SOWDASOTHU KAMALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
284 MATTAMPALLE TS-42-004-027-001/010501
(TUMMALATHANDA) 		3642004000NRG24010620230439256 01/06/2023 Sodasothu Vijaya 3642004WL010455 Sodasothu Vijaya 00685 TSAB0023030 680 680 Processed 08/06/2023 2312247307 SOUDASOTHU VIJAYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
285 MATTAMPALLE TS-42-004-027-001/010524
(TUMMALATHANDA) 		3642004000NRG24010620230439257 01/06/2023 Saidaa 3642004WL010455 Saidaa 00685 TSAB0023030 544 544 Processed 08/06/2023 2312247313 GUGULOTHU SAIDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
286 MATTAMPALLE TS-42-004-027-001/010524
(TUMMALATHANDA) 		3642004000NRG24010620230439258 01/06/2023 Somli 3642004WL010455 Somli 00685 TSAB0023030 544 544 Processed 08/06/2023 2312247316 GUGULOTHU SOMLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
287 MATTAMPALLE TS-42-004-027-001/020003
(TUMMALATHANDA) 		3642004000NRG24010620230439274 01/06/2023 Soudasothu Sangya 3642004WL010455 Soudasothu Sangya 00685 TSAB0023030 544 544 Processed 08/06/2023 2312247300 Mr. SOUDASOTHU SANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MATTAMPALLE TS-42-004-027-001/020003
(TUMMALATHANDA) 		3642004000NRG24010620230439275 01/06/2023 Soudasothu Sangya 3642004WL010455 Soudasothu Sangya 00685 TSAB0023030 544 544 Processed 08/06/2023 2312247301 SOWDASOTHU.SAJI . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
289 MATTAMPALLE TS-42-004-027-001/020010
(TUMMALATHANDA) 		3642004000NRG24010620230439280 01/06/2023 Baabu 3642004WL010455 Baabu 00685 TSAB0023030 680 680 Processed 08/06/2023 2312247319 GUGULOTHU BABU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
290 MATTAMPALLE TS-42-004-027-001/020010
(TUMMALATHANDA) 		3642004000NRG24010620230439281 01/06/2023 Baabu 3642004WL010455 Baabu 00685 TSAB0023030 680 680 Processed 08/06/2023 2312247320 Magati Gugulotu GENERAL POST OFFICE(607245)
291 MATTAMPALLE TS-42-004-027-001/020019
(TUMMALATHANDA) 		3642004000NRG24010620230439290 01/06/2023 Gugulotu Balu 3642004WL010455 Gugulotu Balu 00685 TSAB0023030 680 680 Processed 08/06/2023 2312247326 MR GUGULOTHU BALU STATE BANK OF INDIA(508548)
SubTotal 19233 19233
292 MATTAMPALLE TS-42-004-005-003/010368
(VARDHA PURAM) 		3642004000NRG24010620230444279 01/06/2023 R.Naagalakshmi 3642004WL010558 R.Naagalakshmi 00691 IPOS0000001 656 656 Processed 08/06/2023 2312247528 RACHAKONDA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MATTAMPALLE TS-42-004-006-003/030134
(MANCHYAGANI THANDA) 		3642004000NRG24010620230440058 01/06/2023 R Varalakshmi 3642004WL010467 R Varalakshmi 00691 IPOS0000001 754 754 Processed 08/06/2023 2312247530 RUPAVATH VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MATTAMPALLE TS-42-004-014-009/050328
(K.DONABANDA THANDA) 		3642004000NRG24010620230442657 01/06/2023 Malothu kota 3642004WL010526 Malothu kota 00691 IPOS0000001 448 448 Processed 08/06/2023 2312247523 MALOTHU KOTA BANK OF BARODA(606985)
295 MATTAMPALLE TS-42-004-027-001/010233
(TUMMALATHANDA) 		3642004000NRG24010620230438492 01/06/2023 Kavita 3642004WL010449 Kavita 00691 IPOS0000001 716 716 Processed 08/06/2023 2312247524 Puran Bhukya GENERAL POST OFFICE(607245)
296 MATTAMPALLE TS-42-004-027-001/010233
(TUMMALATHANDA) 		3642004000NRG24010620230438493 01/06/2023 Kavitha 3642004WL010449 Kavitha 00691 IPOS0000001 573 573 Processed 08/06/2023 2312247525 BHUKYA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
297 MATTAMPALLE TS-42-004-027-001/010253
(TUMMALATHANDA) 		3642004000NRG24010620230438510 01/06/2023 Gugulothu Taavu 3642004WL010449 Gugulothu Taavu 00691 IPOS0000001 716 716 Processed 08/06/2023 2312247522 GUGULOTHU THAVU INDIA POST PAYMENTS BANK LIMITED(508528)
298 MATTAMPALLE TS-42-004-027-001/010277
(TUMMALATHANDA) 		3642004000NRG24010620230438531 01/06/2023 Tanya 3642004WL010449 Tanya 00691 IPOS0000001 716 716 Processed 08/06/2023 2312247526 SOUDASOTHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 MATTAMPALLE TS-42-004-027-001/010280
(TUMMALATHANDA) 		3642004000NRG24010620230438537 01/06/2023 Ramgamma 3642004WL010449 Ramgamma 00691 IPOS0000001 716 716 Processed 08/06/2023 2312247527 SOUDASOTU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 MATTAMPALLE TS-42-004-027-001/010319
(TUMMALATHANDA) 		3642004000NRG24010620230438577 01/06/2023 Gugulothu Lakshmaa 3642004WL010449 Gugulothu Lakshmaa 00691 IPOS0000001 716 716 Processed 08/06/2023 2312247520 Mrs. GUGULOTHU LAXMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MATTAMPALLE TS-42-004-027-001/010319
(TUMMALATHANDA) 		3642004000NRG24010620230438579 01/06/2023 Keli 3642004WL010449 Keli 00691 IPOS0000001 716 716 Processed 08/06/2023 2312247521 Keli Gugulotu GENERAL POST OFFICE(607245)
302 MATTAMPALLE TS-42-004-027-001/010548
(TUMMALATHANDA) 		3642004000NRG24010620230439269 01/06/2023 S.Jeji 3642004WL010455 S.Jeji 00691 IPOS0000001 680 680 Processed 08/06/2023 2312247529 S JEJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7407 7407
303 MATTAMPALLE TS-42-004-005-003/010550
(VARDHA PURAM) 		3642004000NRG24010620230440701 01/06/2023 narasamma 3642004WL010490 narasamma 00710 SBIN0000DOP 711 711 Processed 08/06/2023 2312247385 MADHULA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 MATTAMPALLE TS-42-004-006-003/030036
(MANCHYAGANI THANDA) 		3642004000NRG24010620230440044 01/06/2023 Husseni 3642004WL010467 Husseni 00710 SBIN0000DOP 754 754 Processed 08/06/2023 2312247400 RUPAVATH HUSSENI UNION BANK OF INDIA(508500)
305 MATTAMPALLE TS-42-004-006-003/030110
(MANCHYAGANI THANDA) 		3642004000NRG24010620230440052 01/06/2023 Harya 3642004WL010467 Harya 00710 SBIN0000DOP 754 754 Processed 08/06/2023 2312247420 Mr. HARYA RUPAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MATTAMPALLE TS-42-004-006-003/030110
(MANCHYAGANI THANDA) 		3642004000NRG24010620230440054 01/06/2023 Koteswar Rao 3642004WL010467 Koteswar Rao 00710 SBIN0000DOP 754 754 Processed 08/06/2023 2312247421 MR KOTESWARARAO RUPAVATH STATE BANK OF INDIA(508548)
307 MATTAMPALLE TS-42-004-006-003/030248
(MANCHYAGANI THANDA) 		3642004000NRG24010620230440068 01/06/2023 Sakriyaa 3642004WL010467 Sakriyaa 00710 SBIN0000DOP 151 151 Processed 08/06/2023 2312247398 Mr. SAKRIYA RUPAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MATTAMPALLE TS-42-004-011-007/010626
(RAGHUNADHA PALEM) 		3642004000NRG24010620230446254 01/06/2023 Baabu 3642004WL010602 Baabu 00710 SBIN0000DOP 860 860 Processed 08/06/2023 2312247401 Mr. MATANGI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MATTAMPALLE TS-42-004-013-009/010254
(PEDDA VEEDU) 		3642004000NRG24010620230443943 01/06/2023 Majeed 3642004WL010550 Majeed 00710 SBIN0000DOP 345 345 Processed 08/06/2023 2312247404 Mr. SHAIK MAJID S O PEER SAAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MATTAMPALLE TS-42-004-013-009/010266
(PEDDA VEEDU) 		3642004000NRG24010620230443945 01/06/2023 Hasma 3642004WL010550 Hasma 00710 SBIN0000DOP 1034 1034 Processed 08/06/2023 2312247406 Mrs. SHAIK HASMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 MATTAMPALLE TS-42-004-013-009/010544
(PEDDA VEEDU) 		3642004000NRG24010620230443955 01/06/2023 Rijvana 3642004WL010550 Rijvana 00710 SBIN0000DOP 1034 1034 Processed 08/06/2023 2312247407 Mrs. SHAIK RIZWANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 MATTAMPALLE TS-42-004-013-009/010639
(PEDDA VEEDU) 		3642004000NRG24010620230449790 01/06/2023 Ameer 3642004WL010685 Ameer 00710 SBIN0000DOP 1003 1003 Processed 08/06/2023 2312247414 Mr. SHAIK AMEER S O GUDU SAHEB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 MATTAMPALLE TS-42-004-013-009/010698
(PEDDA VEEDU) 		3642004000NRG24010620230449806 01/06/2023 Rajeswari 3642004WL010685 Rajeswari 00710 SBIN0000DOP 1003 1003 Processed 08/06/2023 2312247403 Mrs. RAJESWARI PADIGAPATI W O YALAMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MATTAMPALLE TS-42-004-013-009/010698
(PEDDA VEEDU) 		3642004000NRG24010620230449805 01/06/2023 yalamandha Reddy 3642004WL010685 yalamandha Reddy 00710 SBIN0000DOP 1003 1003 Processed 08/06/2023 2312247412 Mr. YALAMANDHAREDDY PADIGAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MATTAMPALLE TS-42-004-013-009/010791
(PEDDA VEEDU) 		3642004000NRG24010620230443965 01/06/2023 Abdul Rajak 3642004WL010550 Abdul Rajak 00710 SBIN0000DOP 861 861 Processed 08/06/2023 2312247405 Mr. ABDUL RAJAK SHAIK S O DASTHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MATTAMPALLE TS-42-004-013-009/010935
(PEDDA VEEDU) 		3642004000NRG24010620230443993 01/06/2023 Mahammad 3642004WL010550 Mahammad 00710 SBIN0000DOP 689 689 Processed 08/06/2023 2312247409 Mr. MOHAMAD SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MATTAMPALLE TS-42-004-013-009/011026
(PEDDA VEEDU) 		3642004000NRG24010620230444004 01/06/2023 Haneef 3642004WL010550 Haneef 00710 SBIN0000DOP 861 861 Processed 08/06/2023 2312247416 Mr. SHAIK HANIF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MATTAMPALLE TS-42-004-013-009/011026
(PEDDA VEEDU) 		3642004000NRG24010620230444005 01/06/2023 Shakeela 3642004WL010550 Shakeela 00710 SBIN0000DOP 861 861 Processed 08/06/2023 2312247417 SHAIK SHAKEELA UNION BANK OF INDIA(508500)
319 MATTAMPALLE TS-42-004-013-009/011033
(PEDDA VEEDU) 		3642004000NRG24010620230444007 01/06/2023 Haleema 3642004WL010550 Haleema 00710 SBIN0000DOP 861 861 Processed 08/06/2023 2312247418 SHAIK HAILIMA UNION BANK OF INDIA(508500)
320 MATTAMPALLE TS-42-004-013-009/020103
(PEDDA VEEDU) 		3642004000NRG24010620230449898 01/06/2023 Lingamma 3642004WL010685 Lingamma 00710 SBIN0000DOP 836 836 Processed 08/06/2023 2312247411 GODA LINGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
321 MATTAMPALLE TS-42-004-013-009/020103
(PEDDA VEEDU) 		3642004000NRG24010620230449897 01/06/2023 Venkateshwarlu 3642004WL010685 Venkateshwarlu 00710 SBIN0000DOP 669 669 Processed 08/06/2023 2312247410 GODA VENKATESWARLU UNION BANK OF INDIA(508500)
322 MATTAMPALLE TS-42-004-013-009/020151
(PEDDA VEEDU) 		3642004000NRG24010620230449910 01/06/2023 Janakamma 3642004WL010685 Janakamma 00710 SBIN0000DOP 1003 1003 Processed 08/06/2023 2312247415 SAMULA JANAKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
323 MATTAMPALLE TS-42-004-013-009/020157
(PEDDA VEEDU) 		3642004000NRG24010620230449913 01/06/2023 Shivakrishna 3642004WL010685 Shivakrishna 00710 SBIN0000DOP 1003 1003 Processed 08/06/2023 2312247419 MR KOMMINENI SHIVA KRISHNA STATE BANK OF INDIA(508548)
324 MATTAMPALLE TS-42-004-027-001/010239
(TUMMALATHANDA) 		3642004000NRG24010620230438500 01/06/2023 Kaamtamma 3642004WL010449 Kaamtamma 00710 SBIN0000DOP 716 716 Processed 08/06/2023 2312247408 SOUDASOTHU KANTHAMMA UNION BANK OF INDIA(508500)
325 MATTAMPALLE TS-42-004-027-001/010243
(TUMMALATHANDA) 		3642004000NRG24010620230439249 01/06/2023 Shreenu 3642004WL010455 Shreenu 00710 SBIN0000DOP 680 680 Processed 08/06/2023 2312247413 BHUKYA SRINU UNION BANK OF INDIA(508500)
326 MATTAMPALLE TS-42-004-027-001/010492
(TUMMALATHANDA) 		3642004000NRG24010620230439255 01/06/2023 Saida 3642004WL010455 Saida 00710 SBIN0000DOP 544 544 Processed 08/06/2023 2312247402 MR SOUDHASOTH SAIDA STATE BANK OF INDIA(508548)
327 MATTAMPALLE TS-42-004-027-001/010525
(TUMMALATHANDA) 		3642004000NRG24010620230439259 01/06/2023 Kamalaa 3642004WL010455 Kamalaa 00710 SBIN0000DOP 680 680 Processed 08/06/2023 2312247399 MRS KAMALA BANOTHU STATE BANK OF INDIA(508548)
SubTotal 19670 19670
Total 239260 239260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_010623APB_FTO_81003 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 3735
2 MATTAMPALLE TS3642004_010623APB_FTO_81003 Bank of India BKID0005742 KODAD 845
3 MATTAMPALLE TS3642004_010623APB_FTO_81003 Canara Bank CNRB0013443 DOP 680
4 MATTAMPALLE TS3642004_010623APB_FTO_81003 STATE BANK OF INDIA SBIN0020180 DOP 6047
5 MATTAMPALLE TS3642004_010623APB_FTO_81003 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 15621
6 MATTAMPALLE TS3642004_010623APB_FTO_81003 STATE BANK OF INDIA SBIN0020181 KODAD 286
7 MATTAMPALLE TS3642004_010623APB_FTO_81003 STATE BANK OF INDIA SBIN0020247 NELAKONDAPALLE 1034
8 MATTAMPALLE TS3642004_010623APB_FTO_81003 STATE BANK OF INDIA SBIN0020686 DOP 680
9 MATTAMPALLE TS3642004_010623APB_FTO_81003 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 845
10 MATTAMPALLE TS3642004_010623APB_FTO_81003 UNION BANK OF INDIA UBIN0803294 DOP 745
11 MATTAMPALLE TS3642004_010623APB_FTO_81003 UNION BANK OF INDIA UBIN0803570 DOP 1003
12 MATTAMPALLE TS3642004_010623APB_FTO_81003 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 172
13 MATTAMPALLE TS3642004_010623APB_FTO_81003 UNION BANK OF INDIA UBIN0808407 MASAB TANK 1003
14 MATTAMPALLE TS3642004_010623APB_FTO_81003 UNION BANK OF INDIA UBIN0808466 DOP 11541
15 MATTAMPALLE TS3642004_010623APB_FTO_81003 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 37659
16 MATTAMPALLE TS3642004_010623APB_FTO_81003 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 861
17 MATTAMPALLE TS3642004_010623APB_FTO_81003 UNION BANK OF INDIA UBIN0823325 DOP 13407
18 MATTAMPALLE TS3642004_010623APB_FTO_81003 UNION BANK OF INDIA UBIN0823325 PEDDAVEEDU 37150
19 MATTAMPALLE TS3642004_010623APB_FTO_81003 Andhra Pradesh Grameena Vikas Bank APGV0006245 Raghunadhapalem 10492
20 MATTAMPALLE TS3642004_010623APB_FTO_81003 Andhra Pradesh Grameena Vikas Bank APGV0006248 Pedhaveedu 47683
21 MATTAMPALLE TS3642004_010623APB_FTO_81003 Andhra Pradesh Grameena Vikas Bank APGV0006315 GP Centre Huzurnagar 745
22 MATTAMPALLE TS3642004_010623APB_FTO_81003 Telangana State Cooperative Apex Bank TSAB0023008 THE NALGONDA DCCB LTD, HUZURNAGAR 716
23 MATTAMPALLE TS3642004_010623APB_FTO_81003 Telangana State Cooperative Apex Bank TSAB0023030 THE NALGONDA DCCB LTD, METTAMPALLI 19233
24 MATTAMPALLE TS3642004_010623APB_FTO_81003 India Post Payments Bank IPOS0000001 HUZURNAGAR 7407
25 MATTAMPALLE TS3642004_010623APB_FTO_81003 DOP SBIN0000DOP General Post Office-CBS 19670

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