Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:18:55 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_250623APB_FTO_112581
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 MELLACHERVU TS-42-014-027-001/030026
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745544 25/06/2023 bhukya Laali 3642014WL015909 bhukya Laali 00045 BARB0ADAHYD 1194 1194 Processed 03/07/2023 2981799323 BHUKYA LALI BANK OF BARODA(606985)
2 MELLACHERVU TS-42-014-027-001/030092
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745585 25/06/2023 saayi kumaar 3642014WL015909 saayi kumaar 00045 BARB0ADAHYD 1194 1194 Processed 03/07/2023 2981799334 BANAVATH SAIKUMAR BANK OF BARODA(606985)
SubTotal 2388 2388
3 MELLACHERVU TS-42-014-027-001/030061
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745568 25/06/2023 Vijaya 3642014WL015909 Vijaya 00045 BARB0ANAPOL 995 995 Processed 03/07/2023 2981799328 BHUKYA VIJAYA BANK OF BARODA(606985)
SubTotal 995 995
4 MELLACHERVU TS-42-014-002-002/010730
(MELLA CHERVU) 		3642014000NRG24250620230746931 25/06/2023 Bhavani 3642014WL015952 Bhavani 00045 BARB0BEGUMP 991 991 Processed 03/07/2023 2981799314 SUROJU BHAVANI BANK OF BARODA(606985)
SubTotal 991 991
5 MELLACHERVU TS-42-014-027-001/030025
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745541 25/06/2023 raamoji 3642014WL015909 raamoji 00045 BARB0HUKUMP 1194 1194 Processed 03/07/2023 2981799324 BANAVATH RAMOJI BANK OF BARODA(606985)
SubTotal 1194 1194
6 MELLACHERVU TS-42-014-002-002/012509
(MELLA CHERVU) 		3642014000NRG24250620230747009 25/06/2023 Venkatesh 3642014WL015952 Venkatesh 00045 BARB0HYDERA 1151 1151 Processed 03/07/2023 2981799335 Vemula Venkatesh FINO PAYMENTS BANK LTD(608001)
7 MELLACHERVU TS-42-014-003-002/070114
(HEMLATHANDA) 		3642014000NRG24250620230745781 25/06/2023 sunita 3642014WL015913 sunita 00045 BARB0HYDERA 372 372 Processed 03/07/2023 2981799338 Bhukya Sunitha BANK OF BARODA(606985)
8 MELLACHERVU TS-42-014-027-001/030050
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745553 25/06/2023 saida 3642014WL015909 saida 00045 BARB0HYDERA 995 995 Processed 03/07/2023 2981799326 Mr. BHUKYA SAIDA INDIAN BANK(607105)
9 MELLACHERVU TS-42-014-027-001/030110
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745587 25/06/2023 Hussain 3642014WL015909 Hussain 00045 BARB0HYDERA 1194 1194 Processed 03/07/2023 2981799319 DHARAVATH HUSSAIN BANK OF BARODA(606985)
10 MELLACHERVU TS-42-014-036-001/030128
(VENKATRAMPURAM) 		3642014000NRG24250620230746084 25/06/2023 Rajeshwari 3642014WL015928 Rajeshwari 00045 BARB0HYDERA 696 696 Processed 03/07/2023 2981799311 DASU RAJESWARI BANK OF BARODA(606985)
SubTotal 4408 4408
11 MELLACHERVU TS-42-014-002-002/010870
(MELLA CHERVU) 		3642014000NRG24250620230746960 25/06/2023 Basheer 3642014WL015952 Basheer 00045 BARB0KAKINA 960 960 Processed 03/07/2023 2981799315 SHAIK BASHEER BABA BANK OF BARODA(606985)
SubTotal 960 960
12 MELLACHERVU TS-42-014-036-001/030230
(VENKATRAMPURAM) 		3642014000NRG24250620230746089 25/06/2023 saidaachaari 3642014WL015928 saidaachaari 00045 BARB0KAMARE 1044 1044 Processed 03/07/2023 2981799419 MR SAIDA CHARI DASU STATE BANK OF INDIA(508548)
SubTotal 1044 1044
13 MELLACHERVU TS-42-014-002-002/014823
(MELLA CHERVU) 		3642014000NRG24250620230747054 25/06/2023 Nirmala 3642014WL015952 Nirmala 00045 BARB0KODADX 1151 1151 Processed 03/07/2023 2981799333 Derangula Nirmala FINO PAYMENTS BANK LTD(608001)
14 MELLACHERVU TS-42-014-002-002/014828
(MELLA CHERVU) 		3642014000NRG24250620230747055 25/06/2023 Saida Hussen 3642014WL015952 Saida Hussen 00045 BARB0KODADX 991 991 Processed 03/07/2023 2981799331 SHAIK SAIDA HUSSAIN BANK OF BARODA(606985)
15 MELLACHERVU TS-42-014-002-002/014913
(MELLA CHERVU) 		3642014000NRG24250620230747063 25/06/2023 babu 3642014WL015952 babu 00045 BARB0KODADX 991 991 Processed 03/07/2023 2981799327 SHAIK BABU BANK OF BARODA(606985)
16 MELLACHERVU TS-42-014-003-002/070114
(HEMLATHANDA) 		3642014000NRG24250620230745780 25/06/2023 babu 3642014WL015913 babu 00045 BARB0KODADX 496 496 Processed 03/07/2023 2981799337 Bhukya Babu BANK OF BARODA(606985)
17 MELLACHERVU TS-42-014-003-002/070139
(HEMLATHANDA) 		3642014000NRG24250620230745784 25/06/2023 Pachya 3642014WL015913 Pachya 00045 BARB0KODADX 744 744 Processed 03/07/2023 2981799310 DHARAVATH PACHA BANK OF BARODA(606985)
18 MELLACHERVU TS-42-014-006-005/010186
(REVURU) 		3642014000NRG24250620230746232 25/06/2023 shaik siddaiah 3642014WL015935 shaik siddaiah 00045 BARB0KODADX 722 722 Processed 03/07/2023 2981799342 SHAIK SIDDAIAH ( SAIDA SAB ) BANK OF BARODA(606985)
19 MELLACHERVU TS-42-014-006-005/010469
(REVURU) 		3642014000NRG24250620230746303 25/06/2023 bhagyalaxmi 3642014WL015936 bhagyalaxmi 00045 BARB0KODADX 1262 1262 Processed 03/07/2023 2981799330 Nettem Bhagya Lakshmi BANK OF BARODA(606985)
20 MELLACHERVU TS-42-014-006-005/010706
(REVURU) 		3642014000NRG24250620230746172 25/06/2023 Koteswari 3642014WL015931 Koteswari 00045 BARB0KODADX 1226 1226 Processed 03/07/2023 2981799344 GOLLA KOTESHWARI CANARA BANK(508532)
21 MELLACHERVU TS-42-014-006-005/010766
(REVURU) 		3642014000NRG24250620230746355 25/06/2023 Muneemdra 3642014WL015937 Muneemdra 00045 BARB0KODADX 600 600 Processed 03/07/2023 2981799343 Golla Muneemdra BANK OF BARODA(606985)
22 MELLACHERVU TS-42-014-006-005/011040
(REVURU) 		3642014000NRG24250620230746580 25/06/2023 Ramana 3642014WL015938 Ramana 00045 BARB0KODADX 743 743 Processed 03/07/2023 2981799325 VIPPAGUNTLA RAMA BANK OF BARODA(606985)
23 MELLACHERVU TS-42-014-006-005/011057
(REVURU) 		3642014000NRG24250620230746583 25/06/2023 kishore 3642014WL015938 kishore 00045 BARB0KODADX 619 619 Processed 03/07/2023 2981799339 TUMMALA KISHOR BANK OF BARODA(606985)
24 MELLACHERVU TS-42-014-027-001/011215
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745531 25/06/2023 Sujatha 3642014WL015909 Sujatha 00045 BARB0KODADX 995 995 Processed 03/07/2023 2981799321 BANAVAT SUJATHA BANK OF BARODA(606985)
25 MELLACHERVU TS-42-014-027-001/011225
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745534 25/06/2023 Kavitha 3642014WL015909 Kavitha 00045 BARB0KODADX 1194 1194 Processed 03/07/2023 2981799318 BHUKYA KAVITHA BANK OF BARODA(606985)
26 MELLACHERVU TS-42-014-027-001/030035
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745547 25/06/2023 Vijaya 3642014WL015909 Vijaya 00045 BARB0KODADX 1194 1194 Processed 03/07/2023 2981799320 LAVURI VIJAYA CANARA BANK(508532)
27 MELLACHERVU TS-42-014-027-001/030050
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745554 25/06/2023 Navina 3642014WL015909 Navina 00045 BARB0KODADX 796 796 Processed 03/07/2023 2981799332 MISS ESLAVATH NAVEENA STATE BANK OF INDIA(508548)
28 MELLACHERVU TS-42-014-027-001/030059
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745566 25/06/2023 Nagavilas 3642014WL015909 Nagavilas 00045 BARB0KODADX 1194 1194 Processed 03/07/2023 2981799341 BHUKYA NAGA VILAS CANARA BANK(508532)
29 MELLACHERVU TS-42-014-027-001/030061
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745569 25/06/2023 Naveen 3642014WL015909 Naveen 00045 BARB0KODADX 1194 1194 Processed 03/07/2023 2981799329 Bhukya Naveen BANK OF BARODA(606985)
30 MELLACHERVU TS-42-014-036-001/030012
(VENKATRAMPURAM) 		3642014000NRG24250620230746052 25/06/2023 Padma 3642014WL015926 Padma 00045 BARB0KODADX 1043 1043 Processed 03/07/2023 2981799312 BETHA PADMA BANK OF BARODA(606985)
31 MELLACHERVU TS-42-014-036-001/030065
(VENKATRAMPURAM) 		3642014000NRG24250620230746079 25/06/2023 Satyam 3642014WL015928 Satyam 00045 BARB0KODADX 696 696 Processed 03/07/2023 2981799340 Satyam Kasani GENERAL POST OFFICE(607245)
32 MELLACHERVU TS-42-014-036-001/030138
(VENKATRAMPURAM) 		3642014000NRG24250620230746071 25/06/2023 Jaanakamma 3642014WL015927 Jaanakamma 00045 BARB0KODADX 1008 1008 Processed 03/07/2023 2981799313 BETHA JANAKAMMA BANK OF BARODA(606985)
33 MELLACHERVU TS-42-014-036-001/030229
(VENKATRAMPURAM) 		3642014000NRG24250620230746112 25/06/2023 Sharath Babu 3642014WL015929 Sharath Babu 00045 BARB0KODADX 923 923 Processed 03/07/2023 2981799345 CHINNAPANGU SARTH BABU BANK OF BARODA(606985)
34 MELLACHERVU TS-42-014-036-001/030231
(VENKATRAMPURAM) 		3642014000NRG24250620230746060 25/06/2023 prataapareddi 3642014WL015926 prataapareddi 00045 BARB0KODADX 1043 1043 Processed 03/07/2023 2981799427 BETHA PRATAP REDDY S/O NARAYANA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
35 MELLACHERVU TS-42-014-036-001/030240
(VENKATRAMPURAM) 		3642014000NRG24250620230746063 25/06/2023 Kavitha 3642014WL015926 Kavitha 00045 BARB0KODADX 1043 1043 Processed 03/07/2023 2981799426 Mrs. KARNATI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21868 21868
36 MELLACHERVU TS-42-014-002-002/010858
(MELLA CHERVU) 		3642014000NRG24250620230746954 25/06/2023 Shaik nazeer 3642014WL015952 Shaik nazeer 00045 BARB0VJCHOU 960 960 Processed 03/07/2023 2981799425 SHAIK NAZEER BANK OF BARODA(606985)
SubTotal 960 960
37 MELLACHERVU TS-42-014-002-002/010748
(MELLA CHERVU) 		3642014000NRG24250620230746936 25/06/2023 Hemalatha 3642014WL015952 Hemalatha 00045 BARB0VJMAME 1133 1133 Processed 03/07/2023 2981799336 MRS DASARI HEMALATHA STATE BANK OF INDIA(508548)
SubTotal 1133 1133
38 MELLACHERVU TS-42-014-027-001/030050
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745552 25/06/2023 Vijaya 3642014WL015909 Vijaya 00045 BARB0VJMEDC 1194 1194 Processed 03/07/2023 2981799322 BUKYA VIJAYA BANK OF BARODA(606985)
39 MELLACHERVU TS-42-014-027-001/030064
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745573 25/06/2023 Sakku 3642014WL015909 Sakku 00045 BARB0VJMEDC 1194 1194 Processed 03/07/2023 2981799317 BANOVATHU SAKKU BANK OF BARODA(606985)
40 MELLACHERVU TS-42-014-027-001/030064
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745572 25/06/2023 Shreenivaasaraavu 3642014WL015909 Shreenivaasaraavu 00045 BARB0VJMEDC 1194 1194 Processed 03/07/2023 2981799316 BANAVATH SRINIVAS BANK OF BARODA(606985)
SubTotal 3582 3582
41 MELLACHERVU TS-42-014-006-005/011151
(REVURU) 		3642014000NRG24250620230746043 25/06/2023 Veeraswaami 3642014WL015918 Veeraswaami 00078 CNRB0001485 3084 3084 Processed 03/07/2023 2981799184 SADAM VEERA SWAMY CANARA BANK(508532)
SubTotal 3084 3084
42 MELLACHERVU TS-42-014-006-005/010283
(REVURU) 		3642014000NRG24250620230746236 25/06/2023 nagul meera 3642014WL015935 nagul meera 00078 CNRB0001622 361 361 Processed 03/07/2023 2981799149 MR NAGUL MEERA SHAIK STATE BANK OF INDIA(508548)
SubTotal 361 361
43 MELLACHERVU TS-42-014-027-001/030086
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745581 25/06/2023 Mamglee 3642014WL015909 Mamglee 00078 CNRB0001657 1194 1194 Processed 03/07/2023 2981799284 BHUKYA MAGILI CANARA BANK(508532)
44 MELLACHERVU TS-42-014-027-001/030086
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745580 25/06/2023 Mamgyaa 3642014WL015909 Mamgyaa 00078 CNRB0001657 1194 1194 Processed 03/07/2023 2981799283 BHUKYA MANOGYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2388 2388
45 MELLACHERVU TS-42-014-001-001/010393
(KANDIBANDA) 		3642014000NRG24250620230745803 25/06/2023 vijaya bhaaskar reDDDi 3642014WL015914 vijaya bhaaskar reDDDi 00078 CNRB0001664 867 867 Processed 03/07/2023 2981799281 DEVIREDDY VIJAYA BHASKAR REDDY CANARA BANK(508532)
46 MELLACHERVU TS-42-014-002-002/013199
(MELLA CHERVU) 		3642014000NRG24250620230747023 25/06/2023 raamulamma 3642014WL015952 raamulamma 00078 CNRB0001664 991 991 Processed 03/07/2023 2981799109 Mrs. NERNAKANTI RAMULAMMA W O MANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MELLACHERVU TS-42-014-003-002/110159
(HEMLATHANDA) 		3642014000NRG24250620230746048 25/06/2023 Swathi 3642014WL015923 Swathi 00078 CNRB0001664 3598 3598 Processed 03/07/2023 2981799133 D SWATHI CANARA BANK(508532)
48 MELLACHERVU TS-42-014-006-005/010004
(REVURU) 		3642014000NRG24250620230746269 25/06/2023 Hanumantha Rao 3642014WL015936 Hanumantha Rao 00078 CNRB0001664 1262 1262 Processed 03/07/2023 2981799085 PASUPULETI HANUMANTHA RAO CANARA BANK(508532)
49 MELLACHERVU TS-42-014-006-005/010175
(REVURU) 		3642014000NRG24250620230746404 25/06/2023 jella kumari 3642014WL015938 jella kumari 00078 CNRB0001664 619 619 Processed 03/07/2023 2981799134 JELLA KUMARI CANARA BANK(508532)
50 MELLACHERVU TS-42-014-006-005/010212
(REVURU) 		3642014000NRG24250620230746420 25/06/2023 panga venkateswrlu 3642014WL015938 panga venkateswrlu 00078 CNRB0001664 743 743 Processed 03/07/2023 2981799091 PANGA VENKATESWARLU CANARA BANK(508532)
51 MELLACHERVU TS-42-014-006-005/010274
(REVURU) 		3642014000NRG24250620230746340 25/06/2023 Srinivasa Rao 3642014WL015937 Srinivasa Rao 00078 CNRB0001664 720 720 Processed 03/07/2023 2981799124 MR AMERABOINA SRINIVASA RAO STATE BANK OF INDIA(508548)
52 MELLACHERVU TS-42-014-006-005/010276
(REVURU) 		3642014000NRG24250620230746158 25/06/2023 triveni 3642014WL015931 triveni 00078 CNRB0001664 1226 1226 Processed 03/07/2023 2981799123 MS PSCHIPALA TRIVENI STATE BANK OF INDIA(508548)
53 MELLACHERVU TS-42-014-006-005/010297
(REVURU) 		3642014000NRG24250620230746440 25/06/2023 anjaneyulu 3642014WL015938 anjaneyulu 00078 CNRB0001664 743 743 Processed 03/07/2023 2981799111 POTLA ANJANEYULU CANARA BANK(508532)
54 MELLACHERVU TS-42-014-006-005/010297
(REVURU) 		3642014000NRG24250620230746439 25/06/2023 kamalamma 3642014WL015938 kamalamma 00078 CNRB0001664 743 743 Processed 03/07/2023 2981799099 MRS POTLA KAMALAMMA STATE BANK OF INDIA(508548)
55 MELLACHERVU TS-42-014-006-005/010299
(REVURU) 		3642014000NRG24250620230746204 25/06/2023 Maalati 3642014WL015933 Maalati 00078 CNRB0001664 918 918 Processed 03/07/2023 2981799093 MRS MALATHI PATI STATE BANK OF INDIA(508548)
56 MELLACHERVU TS-42-014-006-005/010299
(REVURU) 		3642014000NRG24250620230746205 25/06/2023 Venkatachalam 3642014WL015933 Venkatachalam 00078 CNRB0001664 918 918 Processed 03/07/2023 2981799120 PATI VENKATACHALAM CANARA BANK(508532)
57 MELLACHERVU TS-42-014-006-005/010317
(REVURU) 		3642014000NRG24250620230746342 25/06/2023 triveni 3642014WL015937 triveni 00078 CNRB0001664 720 720 Processed 03/07/2023 2981799114 GOLLA TRIVENI CANARA BANK(508532)
58 MELLACHERVU TS-42-014-006-005/010327
(REVURU) 		3642014000NRG24250620230746446 25/06/2023 Kalyani 3642014WL015938 Kalyani 00078 CNRB0001664 619 619 Processed 03/07/2023 2981799148 BHUTHAM KALYANI CANARA BANK(508532)
59 MELLACHERVU TS-42-014-006-005/010327
(REVURU) 		3642014000NRG24250620230746444 25/06/2023 Nagendra Babu 3642014WL015938 Nagendra Babu 00078 CNRB0001664 743 743 Processed 03/07/2023 2981799090 BHUTHAM NAGENDRABABU BANK OF BARODA(606985)
60 MELLACHERVU TS-42-014-006-005/010327
(REVURU) 		3642014000NRG24250620230746445 25/06/2023 Vijaya Lakshmi 3642014WL015938 Vijaya Lakshmi 00078 CNRB0001664 743 743 Processed 03/07/2023 2981799097 MR VIJAYALAXMI BUTHAM STATE BANK OF INDIA(508548)
61 MELLACHERVU TS-42-014-006-005/010351
(REVURU) 		3642014000NRG24250620230746450 25/06/2023 narsimha rao 3642014WL015938 narsimha rao 00078 CNRB0001664 619 619 Processed 03/07/2023 2981799113 JAVVAJI NARSIMHA RAO CANARA BANK(508532)
62 MELLACHERVU TS-42-014-006-005/010376
(REVURU) 		3642014000NRG24250620230746460 25/06/2023 srikanth 3642014WL015938 srikanth 00078 CNRB0001664 619 619 Processed 03/07/2023 2981799147 NETTEM SRIKANTH CANARA BANK(508532)
63 MELLACHERVU TS-42-014-006-005/010381
(REVURU) 		3642014000NRG24250620230746297 25/06/2023 Ashok 3642014WL015936 Ashok 00078 CNRB0001664 1262 1262 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MELLACHERVU TS-42-014-006-005/010381
(REVURU) 		3642014000NRG24250620230746296 25/06/2023 venkatesh 3642014WL015936 venkatesh 00078 CNRB0001664 1262 1262 Processed 03/07/2023 2981799180 BOMMAKANTI VENKATESH CANARA BANK(508532)
65 MELLACHERVU TS-42-014-006-005/010394
(REVURU) 		3642014000NRG24250620230746465 25/06/2023 Manemma 3642014WL015938 Manemma 00078 CNRB0001664 619 619 Processed 03/07/2023 2981799131 KONJETI NAGAMANI CANARA BANK(508532)
66 MELLACHERVU TS-42-014-006-005/010401
(REVURU) 		3642014000NRG24250620230746471 25/06/2023 Nagendramma 3642014WL015938 Nagendramma 00078 CNRB0001664 743 743 Processed 03/07/2023 2981799084 BOOTHAM NAGENDRAMMA CANARA BANK(508532)
67 MELLACHERVU TS-42-014-006-005/010401
(REVURU) 		3642014000NRG24250620230746239 25/06/2023 Venkateshwarlu 3642014WL015935 Venkateshwarlu 00078 CNRB0001664 722 722 Processed 03/07/2023 2981799145 B VENKATESWARLU CANARA BANK(508532)
68 MELLACHERVU TS-42-014-006-005/010469
(REVURU) 		3642014000NRG24250620230746302 25/06/2023 venu kumaar 3642014WL015936 venu kumaar 00078 CNRB0001664 841 841 Processed 03/07/2023 2981799181 NETTEM VENUKUMAR BANK OF BARODA(606985)
69 MELLACHERVU TS-42-014-006-005/010480
(REVURU) 		3642014000NRG24250620230746305 25/06/2023 Satyanaaraayana 3642014WL015936 Satyanaaraayana 00078 CNRB0001664 1262 1262 Processed 03/07/2023 2981799089 NETTEM SATYANARAYANA CANARA BANK(508532)
70 MELLACHERVU TS-42-014-006-005/010483
(REVURU) 		3642014000NRG24250620230746307 25/06/2023 Sinivasa Rao 3642014WL015936 Sinivasa Rao 00078 CNRB0001664 1262 1262 Processed 03/07/2023 2981799083 NARLA SREENIVASA RAO CANARA BANK(508532)
71 MELLACHERVU TS-42-014-006-005/010514
(REVURU) 		3642014000NRG24250620230746149 25/06/2023 Saidulu 3642014WL015930 Saidulu 00078 CNRB0001664 961 961 Processed 03/07/2023 2981799095 YARAKALAPUDI SAIDULU CANARA BANK(508532)
72 MELLACHERVU TS-42-014-006-005/010517
(REVURU) 		3642014000NRG24250620230746318 25/06/2023 eshwaramma 3642014WL015936 eshwaramma 00078 CNRB0001664 1051 1051 Processed 03/07/2023 2981799182 REVOORI EASWARAMMA CANARA BANK(508532)
73 MELLACHERVU TS-42-014-006-005/010523
(REVURU) 		3642014000NRG24250620230746240 25/06/2023 Kaasimsaaheb 3642014WL015935 Kaasimsaaheb 00078 CNRB0001664 722 722 Processed 03/07/2023 2981799088 SHAIK KHASIM SAHEB CANARA BANK(508532)
74 MELLACHERVU TS-42-014-006-005/010540
(REVURU) 		3642014000NRG24250620230746151 25/06/2023 Samdhyaa 3642014WL015930 Samdhyaa 00078 CNRB0001664 1154 1154 Processed 03/07/2023 2981799094 YARAKALA PUDI SANDYA CANARA BANK(508532)
75 MELLACHERVU TS-42-014-006-005/010586
(REVURU) 		3642014000NRG24250620230746505 25/06/2023 maalati 3642014WL015938 maalati 00078 CNRB0001664 619 619 Processed 03/07/2023 2981799112 CHATLA MALATHI CANARA BANK(508532)
76 MELLACHERVU TS-42-014-006-005/010612
(REVURU) 		3642014000NRG24250620230746509 25/06/2023 Sarita 3642014WL015938 Sarita 00078 CNRB0001664 619 619 Processed 03/07/2023 2981799108 DEKKAM SARITHA CANARA BANK(508532)
77 MELLACHERVU TS-42-014-006-005/010733
(REVURU) 		3642014000NRG24250620230746177 25/06/2023 Saraswathi 3642014WL015931 Saraswathi 00078 CNRB0001664 1022 1022 Processed 03/07/2023 2981799122 JUNEBOINA SARASWATHI CANARA BANK(508532)
78 MELLACHERVU TS-42-014-006-005/010750
(REVURU) 		3642014000NRG24250620230746532 25/06/2023 Lakshmi 3642014WL015938 Lakshmi 00078 CNRB0001664 124 124 Processed 03/07/2023 2981799105 KUNTA SRILAXMI CANARA BANK(508532)
79 MELLACHERVU TS-42-014-006-005/010888
(REVURU) 		3642014000NRG24250620230746362 25/06/2023 ramaa 3642014WL015937 ramaa 00078 CNRB0001664 720 720 Processed 03/07/2023 2981799125 JANGALA RAMA CANARA BANK(508532)
80 MELLACHERVU TS-42-014-006-005/010894
(REVURU) 		3642014000NRG24250620230746558 25/06/2023 pushpavathi 3642014WL015938 pushpavathi 00078 CNRB0001664 619 619 Processed 03/07/2023 2981799101 PASUPULETI PUSHPAVATHI CANARA BANK(508532)
81 MELLACHERVU TS-42-014-006-005/010905
(REVURU) 		3642014000NRG24250620230746257 25/06/2023 Durga 3642014WL015935 Durga 00078 CNRB0001664 722 722 Processed 03/07/2023 2981799121 YADAVALLI DURGA CANARA BANK(508532)
82 MELLACHERVU TS-42-014-006-005/010905
(REVURU) 		3642014000NRG24250620230746258 25/06/2023 Yadavalli Sreenu 3642014WL015935 Yadavalli Sreenu 00078 CNRB0001664 120 120 Processed 03/07/2023 2981799126 YADAVALLI SRINIVAS UNION BANK OF INDIA(508500)
83 MELLACHERVU TS-42-014-006-005/010919
(REVURU) 		3642014000NRG24250620230746564 25/06/2023 Satyanarayana 3642014WL015938 Satyanarayana 00078 CNRB0001664 372 372 Processed 03/07/2023 2981799107 KONDA SATYANARAYANA CANARA BANK(508532)
84 MELLACHERVU TS-42-014-006-005/011002
(REVURU) 		3642014000NRG24250620230746216 25/06/2023 Nagalaxmi 3642014WL015933 Nagalaxmi 00078 CNRB0001664 765 765 Processed 03/07/2023 2981799102 PANGA NAGALAXMI CANARA BANK(508532)
85 MELLACHERVU TS-42-014-006-005/011027
(REVURU) 		3642014000NRG24250620230746219 25/06/2023 Usha 3642014WL015933 Usha 00078 CNRB0001664 918 918 Processed 03/07/2023 2981799104 NARLA USHA RANI CANARA BANK(508532)
86 MELLACHERVU TS-42-014-006-005/011035
(REVURU) 		3642014000NRG24250620230746330 25/06/2023 Kistaiah 3642014WL015936 Kistaiah 00078 CNRB0001664 1262 1262 Processed 03/07/2023 2981799082 NATTAM KISTAIAH KASAIAH CANARA BANK(508532)
87 MELLACHERVU TS-42-014-006-005/011035
(REVURU) 		3642014000NRG24250620230746331 25/06/2023 Sujatha 3642014WL015936 Sujatha 00078 CNRB0001664 1262 1262 Processed 03/07/2023 2981799092 NETTAM SUJATHA CANARA BANK(508532)
88 MELLACHERVU TS-42-014-006-005/011045
(REVURU) 		3642014000NRG24250620230746367 25/06/2023 Nagamani 3642014WL015937 Nagamani 00078 CNRB0001664 240 240 Processed 03/07/2023 2981799116 YARAKALAPUDI NAGAMANI CANARA BANK(508532)
89 MELLACHERVU TS-42-014-006-005/011056
(REVURU) 		3642014000NRG24250620230746333 25/06/2023 naaga lakShmi 3642014WL015936 naaga lakShmi 00078 CNRB0001664 1051 1051 Processed 03/07/2023 2981799183 ARVAPALLI NAGA LAKSHMI CANARA BANK(508532)
90 MELLACHERVU TS-42-014-006-005/011057
(REVURU) 		3642014000NRG24250620230746582 25/06/2023 lakShmi 3642014WL015938 lakShmi 00078 CNRB0001664 495 495 Processed 03/07/2023 2981799130 TUMMALA LAKSHMI CANARA BANK(508532)
91 MELLACHERVU TS-42-014-006-005/011058
(REVURU) 		3642014000NRG24250620230746584 25/06/2023 saidaiah 3642014WL015938 saidaiah 00078 CNRB0001664 495 495 Processed 03/07/2023 2981799100 NARLA SAIDAIAH CANARA BANK(508532)
92 MELLACHERVU TS-42-014-006-005/011058
(REVURU) 		3642014000NRG24250620230746585 25/06/2023 soujanya 3642014WL015938 soujanya 00078 CNRB0001664 619 619 Processed 03/07/2023 2981799119 NARLA SOWJANYA CANARA BANK(508532)
93 MELLACHERVU TS-42-014-006-005/011063
(REVURU) 		3642014000NRG24250620230746586 25/06/2023 Venkataramanaa 3642014WL015938 Venkataramanaa 00078 CNRB0001664 743 743 Processed 03/07/2023 2981799151 YARAGORLA VENKATA RAMANA CANARA BANK(508532)
94 MELLACHERVU TS-42-014-006-005/011066
(REVURU) 		3642014000NRG24250620230746587 25/06/2023 hanumantha rao 3642014WL015938 hanumantha rao 00078 CNRB0001664 495 495 Processed 03/07/2023 2981799128 ATHUKURI HANUMANTHARAO CANARA BANK(508532)
95 MELLACHERVU TS-42-014-006-005/011066
(REVURU) 		3642014000NRG24250620230746588 25/06/2023 samrajyam 3642014WL015938 samrajyam 00078 CNRB0001664 495 495 Processed 03/07/2023 2981799110 ATHUKURI SAMRAJYAM W O HANUMANTHA RAO CANARA BANK(508532)
96 MELLACHERVU TS-42-014-006-005/011068
(REVURU) 		3642014000NRG24250620230746334 25/06/2023 mohanraavu 3642014WL015936 mohanraavu 00078 CNRB0001664 1262 1262 Processed 03/07/2023 2981799086 BORRA MOHAN RAO SO RAMAIAH CANARA BANK(508532)
97 MELLACHERVU TS-42-014-006-005/011068
(REVURU) 		3642014000NRG24250620230746335 25/06/2023 sharada 3642014WL015936 sharada 00078 CNRB0001664 1262 1262 Processed 03/07/2023 2981799096 BORRA SARADA CANARA BANK(508532)
98 MELLACHERVU TS-42-014-006-005/011086
(REVURU) 		3642014000NRG24250620230746589 25/06/2023 Nagalakshmi 3642014WL015938 Nagalakshmi 00078 CNRB0001664 619 619 Processed 03/07/2023 2981799115 PASUPULETI NAGALAKSHMI CANARA BANK(508532)
99 MELLACHERVU TS-42-014-006-005/011103
(REVURU) 		3642014000NRG24250620230746591 25/06/2023 kameswar rao 3642014WL015938 kameswar rao 00078 CNRB0001664 743 743 Processed 03/07/2023 2981799087 PASUPULETI KAMESWARARAO CANARA BANK(508532)
100 MELLACHERVU TS-42-014-006-005/011103
(REVURU) 		3642014000NRG24250620230746590 25/06/2023 Lalithamma 3642014WL015938 Lalithamma 00078 CNRB0001664 619 619 Processed 03/07/2023 2981799146 PASUPULETI LALITHAMMA CANARA BANK(508532)
101 MELLACHERVU TS-42-014-006-005/011121
(REVURU) 		3642014000NRG24250620230746595 25/06/2023 mounika 3642014WL015938 mounika 00078 CNRB0001664 619 619 Processed 03/07/2023 2981799150 MISS SACHU MOUNIKA STATE BANK OF INDIA(508548)
102 MELLACHERVU TS-42-014-006-005/011130
(REVURU) 		3642014000NRG24250620230746598 25/06/2023 SHANTHAMMA 3642014WL015938 SHANTHAMMA 00078 CNRB0001664 619 619 Processed 03/07/2023 2981799098 ALUGULA SHANTAMMA CANARA BANK(508532)
103 MELLACHERVU TS-42-014-006-005/011130
(REVURU) 		3642014000NRG24250620230746597 25/06/2023 venkateswarlu 3642014WL015938 venkateswarlu 00078 CNRB0001664 619 619 Processed 03/07/2023 2981799081 A VENKATESWARLU CANARA BANK(508532)
104 MELLACHERVU TS-42-014-006-005/011134
(REVURU) 		3642014000NRG24250620230746600 25/06/2023 maremma 3642014WL015938 maremma 00078 CNRB0001664 495 495 Processed 03/07/2023 2981799129 CHERUKURI MAREMMA CANARA BANK(508532)
105 MELLACHERVU TS-42-014-006-005/011150
(REVURU) 		3642014000NRG24250620230746606 25/06/2023 UPENDRA 3642014WL015938 UPENDRA 00078 CNRB0001664 743 743 Processed 03/07/2023 2981799103 KANNEBOINA UPENDRA CANARA BANK(508532)
106 MELLACHERVU TS-42-014-006-005/011153
(REVURU) 		3642014000NRG24250620230746262 25/06/2023 Srinivasa Rao 3642014WL015935 Srinivasa Rao 00078 CNRB0001664 481 481 Processed 03/07/2023 2981799117 PASUPULETI SRINIVASRAO CANARA BANK(508532)
107 MELLACHERVU TS-42-014-006-005/1184
(REVURU) 		3642014000NRG24250620230746336 25/06/2023 narla venkata rao 3642014WL015936 narla venkata rao 00078 CNRB0001664 1051 1051 Processed 03/07/2023 2981799106 NARLA VENKAT RAO CANARA BANK(508532)
108 MELLACHERVU TS-42-014-036-001/030138
(VENKATRAMPURAM) 		3642014000NRG24250620230746072 25/06/2023 Vemkat Reddi 3642014WL015927 Vemkat Reddi 00078 CNRB0001664 1008 1008 Processed 03/07/2023 2981799127 BETHA VENKAT REDDY BANK OF BARODA(606985)
SubTotal 53189 53189
109 MELLACHERVU TS-42-014-006-005/011141
(REVURU) 		3642014000NRG24250620230746605 25/06/2023 Alivelu 3642014WL015938 Alivelu 00078 CNRB0001983 619 619 Processed 03/07/2023 2981799118 BANAVATH ALIVELU CANARA BANK(508532)
SubTotal 619 619
110 MELLACHERVU TS-42-014-027-001/010508
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745525 25/06/2023 Bhaaskar 3642014WL015909 Bhaaskar 00078 CNRB0002423 796 796 Processed 03/07/2023 2981799273 BHUKYA BHASKAR CANARA BANK(508532)
111 MELLACHERVU TS-42-014-027-001/010508
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745526 25/06/2023 Ratna Kumaari 3642014WL015909 Ratna Kumaari 00078 CNRB0002423 597 597 Processed 03/07/2023 2981799308 BHUKYA RATNAKUMARI CANARA BANK(508532)
SubTotal 1393 1393
112 MELLACHERVU TS-42-014-001-001/010393
(KANDIBANDA) 		3642014000NRG24250620230745804 25/06/2023 Vidya 3642014WL015914 Vidya 00078 CNRB0003994 867 867 Processed 03/07/2023 2981799300 MS DEVIREDDY VIDYA STATE BANK OF INDIA(508548)
113 MELLACHERVU TS-42-014-001-001/010599
(KANDIBANDA) 		3642014000NRG24250620230745809 25/06/2023 Lakshmi 3642014WL015914 Lakshmi 00078 CNRB0003994 867 867 Processed 03/07/2023 2981799303 DEVARAPALLI LAKSHMI W O BHADRAREDDY CANARA BANK(508532)
114 MELLACHERVU TS-42-014-001-001/010658
(KANDIBANDA) 		3642014000NRG24250620230745811 25/06/2023 Bikshmaa Reddi 3642014WL015914 Bikshmaa Reddi 00078 CNRB0003994 867 867 Processed 03/07/2023 2981799304 GADDAM BHIKSHMAREDDY BANK OF BARODA(606985)
115 MELLACHERVU TS-42-014-001-001/011234
(KANDIBANDA) 		3642014000NRG24250620230745826 25/06/2023 Satyavathi 3642014WL015914 Satyavathi 00078 CNRB0003994 867 867 Processed 03/07/2023 2981799301 Mrs. PATHIPATI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MELLACHERVU TS-42-014-001-001/011234
(KANDIBANDA) 		3642014000NRG24250620230745825 25/06/2023 Srinivasareddy 3642014WL015914 Srinivasareddy 00078 CNRB0003994 867 867 Processed 03/07/2023 2981799302 PATHIPATI SRINIVASA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
117 MELLACHERVU TS-42-014-001-001/040028
(KANDIBANDA) 		3642014000NRG24250620230745828 25/06/2023 Lakshmi 3642014WL015914 Lakshmi 00078 CNRB0003994 867 867 Processed 03/07/2023 2981799290 GADDAM LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
118 MELLACHERVU TS-42-014-027-001/010507
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745523 25/06/2023 Hussen 3642014WL015909 Hussen 00078 CNRB0003994 995 995 Processed 03/07/2023 2981799288 BHUKYA HUSSEN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
119 MELLACHERVU TS-42-014-027-001/010507
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745524 25/06/2023 Jaggi 3642014WL015909 Jaggi 00078 CNRB0003994 995 995 Processed 03/07/2023 2981799297 Mrs. BHUKYA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MELLACHERVU TS-42-014-027-001/011202
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745528 25/06/2023 veMkaTasaayi 3642014WL015909 veMkaTasaayi 00078 CNRB0003994 995 995 Processed 03/07/2023 2981799282 BHUKYA VENKATASAI CANARA BANK(508532)
121 MELLACHERVU TS-42-014-027-001/011211
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745529 25/06/2023 sandhya 3642014WL015909 sandhya 00078 CNRB0003994 995 995 Processed 03/07/2023 2981799289 BANOTHU SANDHYA CANARA BANK(508532)
122 MELLACHERVU TS-42-014-027-001/011215
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745532 25/06/2023 govindhu 3642014WL015909 govindhu 00078 CNRB0003994 1194 1194 Processed 03/07/2023 2981799143 BANAVATH GOVIND CANARA BANK(508532)
123 MELLACHERVU TS-42-014-027-001/030008
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745535 25/06/2023 Mamgamma 3642014WL015909 Mamgamma 00078 CNRB0003994 1194 1194 Processed 03/07/2023 2981799292 BHUKYA MANGAMMA CANARA BANK(508532)
124 MELLACHERVU TS-42-014-027-001/030009
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745536 25/06/2023 Sydamma 3642014WL015909 Sydamma 00078 CNRB0003994 1194 1194 Processed 03/07/2023 2981799285 BHUKYA HAMU INDIA POST PAYMENTS BANK LIMITED(508528)
125 MELLACHERVU TS-42-014-027-001/030024
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745538 25/06/2023 Suret 3642014WL015909 Suret 00078 CNRB0003994 199 199 Processed 03/07/2023 2981799306 BHUKYA SORET CANARA BANK(508532)
126 MELLACHERVU TS-42-014-027-001/030025
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745539 25/06/2023 Krishna 3642014WL015909 Krishna 00078 CNRB0003994 1194 1194 Processed 03/07/2023 2981799277 BANAVATH KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
127 MELLACHERVU TS-42-014-027-001/030025
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745540 25/06/2023 Lakshmi 3642014WL015909 Lakshmi 00078 CNRB0003994 1194 1194 Processed 03/07/2023 2981799278 BANAVATH LAKSHMI CANARA BANK(508532)
128 MELLACHERVU TS-42-014-027-001/030026
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745545 25/06/2023 Husenu 3642014WL015909 Husenu 00078 CNRB0003994 1194 1194 Processed 03/07/2023 2981799280 BHUKYA HUSSEN UNION BANK OF INDIA(508500)
129 MELLACHERVU TS-42-014-027-001/030046
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745550 25/06/2023 Dwaali 3642014WL015909 Dwaali 00078 CNRB0003994 1194 1194 Processed 03/07/2023 2981799287 BHUKYA DWALI CANARA BANK(508532)
130 MELLACHERVU TS-42-014-027-001/030046
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745549 25/06/2023 Vemkateswarlu 3642014WL015909 Vemkateswarlu 00078 CNRB0003994 1194 1194 Processed 03/07/2023 2981799291 BHUKYA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
131 MELLACHERVU TS-42-014-027-001/030053
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745556 25/06/2023 Mamgti 3642014WL015909 Mamgti 00078 CNRB0003994 1194 1194 Processed 03/07/2023 2981799296 BHUKYA MANAGTHI CANARA BANK(508532)
132 MELLACHERVU TS-42-014-027-001/030053
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745555 25/06/2023 Naageshwararaavu 3642014WL015909 Naageshwararaavu 00078 CNRB0003994 1194 1194 Processed 03/07/2023 2981799295 BHUKYA PEDA NAGESWARA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
133 MELLACHERVU TS-42-014-027-001/030054
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745558 25/06/2023 Lakshmi 3642014WL015909 Lakshmi 00078 CNRB0003994 1194 1194 Processed 03/07/2023 2981799279 BUKHYA LAKSHMI UNION BANK OF INDIA(508500)
134 MELLACHERVU TS-42-014-027-001/030054
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745557 25/06/2023 Raamaaraavu 3642014WL015909 Raamaaraavu 00078 CNRB0003994 796 796 Processed 03/07/2023 2981799275 Mr. BHUKYA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MELLACHERVU TS-42-014-027-001/030055
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745559 25/06/2023 Lumbaa 3642014WL015909 Lumbaa 00078 CNRB0003994 995 995 Processed 03/07/2023 2981799305 BHUKYA CHINA NAGESWAR RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
136 MELLACHERVU TS-42-014-027-001/030055
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745560 25/06/2023 Seviri 3642014WL015909 Seviri 00078 CNRB0003994 1194 1194 Processed 03/07/2023 2981799294 BHUKYA PUNNAMMA CANARA BANK(508532)
137 MELLACHERVU TS-42-014-027-001/030058
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745562 25/06/2023 Aruna 3642014WL015909 Aruna 00078 CNRB0003994 1194 1194 Processed 03/07/2023 2981799299 MRS ARUNA BANAVATH STATE BANK OF INDIA(508548)
138 MELLACHERVU TS-42-014-027-001/030058
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745561 25/06/2023 Vemkateshwara Raavu 3642014WL015909 Vemkateshwara Raavu 00078 CNRB0003994 1194 1194 Processed 03/07/2023 2981799298 MR VENKATESWARA RAO BHANAVATH STATE BANK OF INDIA(508548)
139 MELLACHERVU TS-42-014-027-001/030059
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745564 25/06/2023 Parushuraam 3642014WL015909 Parushuraam 00078 CNRB0003994 995 995 Processed 03/07/2023 2981799293 MR PARASHURAM BHUKYA STATE BANK OF INDIA(508548)
140 MELLACHERVU TS-42-014-027-001/030068
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745576 25/06/2023 Karna 3642014WL015909 Karna 00078 CNRB0003994 1194 1194 Processed 03/07/2023 2981799274 BANOTHU KARNA CANARA BANK(508532)
141 MELLACHERVU TS-42-014-027-001/030083
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745578 25/06/2023 Biksham 3642014WL015909 Biksham 00078 CNRB0003994 1194 1194 Processed 03/07/2023 2981799307 BHUKYA BHIKSHAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
142 MELLACHERVU TS-42-014-027-001/030083
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745579 25/06/2023 Saali 3642014WL015909 Saali 00078 CNRB0003994 1194 1194 Processed 03/07/2023 2981799276 BHUKYA SALI UNION BANK OF INDIA(508500)
SubTotal 32465 32465
143 MELLACHERVU TS-42-014-027-001/030040
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745548 25/06/2023 Bamgaari 3642014WL015909 Bamgaari 00078 CNRB0004812 1194 1194 Processed 03/07/2023 2981799286 BHUKYA BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1194 1194
144 MELLACHERVU TS-42-014-002-002/013741
(MELLA CHERVU) 		3642014000NRG24250620230747050 25/06/2023 Jani 3642014WL015952 Jani 00078 CNRB0013101 960 960 Processed 03/07/2023 2981799132 MR SHAIK JANI STATE BANK OF INDIA(508548)
SubTotal 960 960
145 MELLACHERVU TS-42-014-002-002/012413
(MELLA CHERVU) 		3642014000NRG24250620230747005 25/06/2023 Bussa Pedda Saidaiah 3642014WL015952 Bussa Pedda Saidaiah 00078 CNRB0013446 1133 1133 Processed 03/07/2023 2981799144 BUSSA SAIDAIAH CANARA BANK(508532)
SubTotal 1133 1133
146 MELLACHERVU TS-42-014-002-002/011473
(MELLA CHERVU) 		3642014000NRG24250620230746980 25/06/2023 Shaik Saida 3642014WL015952 Shaik Saida 00415 SBIN0003170 991 991 Processed 03/07/2023 2981799255 MR SAIDA SHAKE STATE BANK OF INDIA(508548)
147 MELLACHERVU TS-42-014-027-001/030035
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745546 25/06/2023 Kotesh 3642014WL015909 Kotesh 00415 SBIN0003170 1194 1194 Processed 03/07/2023 2981799391 Mr. LAVURI KOTESWARARAO S O GOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2185 2185
148 MELLACHERVU TS-42-014-002-002/014912
(MELLA CHERVU) 		3642014000NRG24250620230747062 25/06/2023 anusha begum 3642014WL015952 anusha begum 00415 SBIN0005378 991 991 Processed 03/07/2023 2981799259 SYYD ANUSHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 991 991
149 MELLACHERVU TS-42-014-002-002/010728
(MELLA CHERVU) 		3642014000NRG24250620230746929 25/06/2023 Kotayya 3642014WL015952 Kotayya 00415 SBIN0006315 991 991 Processed 03/07/2023 2981799258 MIDIDODLA KOTAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
150 MELLACHERVU TS-42-014-027-001/030011
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745537 25/06/2023 hari krishna 3642014WL015909 hari krishna 00415 SBIN0006315 1194 1194 Processed 03/07/2023 2981799366 MR HARIKRISHNA BHUKYA STATE BANK OF INDIA(508548)
SubTotal 2185 2185
151 MELLACHERVU TS-42-014-003-002/070557
(HEMLATHANDA) 		3642014000NRG24250620230745796 25/06/2023 Ravindra Nayak 3642014WL015913 Ravindra Nayak 00415 SBIN0006316 744 744 Processed 03/07/2023 2981799260 DHARAVATH RAVINDRA NAYAK BANK OF BARODA(606985)
SubTotal 744 744
152 MELLACHERVU TS-42-014-027-001/030110
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745588 25/06/2023 Rani 3642014WL015909 Rani 00415 SBIN0007219 1194 1194 Processed 03/07/2023 2981799380 MS DHARAVATH RANI STATE BANK OF INDIA(508548)
SubTotal 1194 1194
153 MELLACHERVU TS-42-014-027-001/30115
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745590 25/06/2023 Shreenu 3642014WL015909 Shreenu 00415 SBIN0017568 1194 1194 Processed 03/07/2023 2981799309 BANAVATH SRINU BANK OF BARODA(606985)
SubTotal 1194 1194
154 MELLACHERVU TS-42-014-003-002/80194
(HEMLATHANDA) 		3642014000NRG24240620230745614 25/06/2023 Suguna 3642014WL015910 Suguna 00415 SBIN0020180 876 876 Processed 03/07/2023 2981799365 Mrs. NANDIGAMA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 876 876
155 MELLACHERVU TS-42-014-027-001/030068
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745577 25/06/2023 Baalamma 3642014WL015909 Baalamma 00415 SBIN0020181 1194 1194 Processed 03/07/2023 2981799361 BANAVATH BALAMMA BANK OF BARODA(606985)
SubTotal 1194 1194
156 MELLACHERVU TS-42-014-006-005/010382
(REVURU) 		3642014000NRG24250620230746461 25/06/2023 Shreedevi 3642014WL015938 Shreedevi 00415 SBIN0020398 743 743 Processed 03/07/2023 2981799362 MR BHUTHAM SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 743 743
157 MELLACHERVU TS-42-014-002-002/012694
(MELLA CHERVU) 		3642014000NRG24250620230747013 25/06/2023 Dhanalakshmi 3642014WL015952 Dhanalakshmi 00415 SBIN0020787 944 944 Processed 03/07/2023 2981799263 MISS PALEM DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 944 944
158 MELLACHERVU TS-42-014-002-002/013237
(MELLA CHERVU) 		3642014000NRG24250620230747027 25/06/2023 Subhan Bee 3642014WL015952 Subhan Bee 00415 SBIN0021249 960 960 Processed 03/07/2023 2981799262 Mrs. SHAIK SUBAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 960 960
159 MELLACHERVU TS-42-014-006-005/011139
(REVURU) 		3642014000NRG24250620230746602 25/06/2023 Ramana 3642014WL015938 Ramana 00415 SBIN0021263 619 619 Processed 03/07/2023 2981799378 MRS YARAGORLA RAMANA STATE BANK OF INDIA(508548)
SubTotal 619 619
160 MELLACHERVU TS-42-014-036-001/030136
(VENKATRAMPURAM) 		3642014000NRG24250620230746106 25/06/2023 mohanreddi 3642014WL015929 mohanreddi 00415 SBIN0021302 615 615 Processed 03/07/2023 2981799382 MOHAN REDDY BETHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 615 615
161 MELLACHERVU TS-42-014-027-001/030058
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745563 25/06/2023 shrinivaas 3642014WL015909 shrinivaas 00415 SBIN0021457 1194 1194 Processed 03/07/2023 2981799267 BANAVATH SRINIVAS BANK OF BARODA(606985)
SubTotal 1194 1194
162 MELLACHERVU TS-42-014-002-002/010728
(MELLA CHERVU) 		3642014000NRG24250620230746928 25/06/2023 MIDODLA DURGAMMA 3642014WL015952 MIDODLA DURGAMMA 00415 SBIN0021636 991 991 Processed 03/07/2023 2981799386 MRS MIDIDODLA DURGAMMA STATE BANK OF INDIA(508548)
163 MELLACHERVU TS-42-014-002-002/010738
(MELLA CHERVU) 		3642014000NRG24250620230746933 25/06/2023 Mahammad Jaan 3642014WL015952 Mahammad Jaan 00415 SBIN0021636 991 991 Processed 03/07/2023 2981799385 MR MOHAMMAD JANI STATE BANK OF INDIA(508548)
164 MELLACHERVU TS-42-014-002-002/010764
(MELLA CHERVU) 		3642014000NRG24250620230746937 25/06/2023 Shaik Daavral Bi 3642014WL015952 Shaik Daavral Bi 00415 SBIN0021636 991 991 Processed 03/07/2023 2981799261 Mrs. DAVAL BADI SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MELLACHERVU TS-42-014-002-002/010804
(MELLA CHERVU) 		3642014000NRG24250620230746947 25/06/2023 Saidaabi 3642014WL015952 Saidaabi 00415 SBIN0021636 991 991 Processed 03/07/2023 2981799388 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
166 MELLACHERVU TS-42-014-002-002/010863
(MELLA CHERVU) 		3642014000NRG24250620230746955 25/06/2023 SYED SAIDA 3642014WL015952 SYED SAIDA 00415 SBIN0021636 991 991 Processed 03/07/2023 2981799376 SYED SAIDA S/O PEDDA SAIDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
167 MELLACHERVU TS-42-014-002-002/011165
(MELLA CHERVU) 		3642014000NRG24250620230746968 25/06/2023 marisheety Sampoorna 3642014WL015952 marisheety Sampoorna 00415 SBIN0021636 944 944 Processed 03/07/2023 2981799369 MARISETTI SAMPURNAMMA W/O VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
168 MELLACHERVU TS-42-014-002-002/011165
(MELLA CHERVU) 		3642014000NRG24250620230746969 25/06/2023 marishetty Avvamma 3642014WL015952 marishetty Avvamma 00415 SBIN0021636 1133 1133 Processed 03/07/2023 2981799374 MRS AMRUTHAMMA MADISHETTI STATE BANK OF INDIA(508548)
169 MELLACHERVU TS-42-014-002-002/011774
(MELLA CHERVU) 		3642014000NRG24250620230746990 25/06/2023 malleboina Komdalu 3642014WL015952 malleboina Komdalu 00415 SBIN0021636 1133 1133 Processed 03/07/2023 2981799390 Komdalu Malleboina Malleb GENERAL POST OFFICE(607245)
170 MELLACHERVU TS-42-014-002-002/012083
(MELLA CHERVU) 		3642014000NRG24250620230746997 25/06/2023 bussa Bhavani 3642014WL015952 bussa Bhavani 00415 SBIN0021636 756 756 Processed 03/07/2023 2981799392 MRS BHAVANI BUSSA STATE BANK OF INDIA(508548)
171 MELLACHERVU TS-42-014-002-002/012412
(MELLA CHERVU) 		3642014000NRG24250620230747003 25/06/2023 Bussa Narsayya 3642014WL015952 Bussa Narsayya 00415 SBIN0021636 1133 1133 Processed 03/07/2023 2981799370 Mr. NARASAIAH.BUSSA S O NAGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MELLACHERVU TS-42-014-002-002/012412
(MELLA CHERVU) 		3642014000NRG24250620230747004 25/06/2023 Bussa Pullamma 3642014WL015952 Bussa Pullamma 00415 SBIN0021636 1133 1133 Processed 03/07/2023 2981799371 BUSSA PULLAMMA D/O RAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
173 MELLACHERVU TS-42-014-002-002/012703
(MELLA CHERVU) 		3642014000NRG24250620230747016 25/06/2023 Naralashetty Mamgamma 3642014WL015952 Naralashetty Mamgamma 00415 SBIN0021636 944 944 Processed 03/07/2023 2981799268 MRS MANGAMMA NARALASETTI STATE BANK OF INDIA(508548)
174 MELLACHERVU TS-42-014-002-002/013257
(MELLA CHERVU) 		3642014000NRG24250620230747028 25/06/2023 Shaik Gousiya 3642014WL015952 Shaik Gousiya 00415 SBIN0021636 960 960 Processed 03/07/2023 2981799264 Mrs. GOUSYA SHAIK W O MAHABOOB SUBHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MELLACHERVU TS-42-014-002-002/013384
(MELLA CHERVU) 		3642014000NRG24250620230747031 25/06/2023 bussa Veerababu 3642014WL015952 bussa Veerababu 00415 SBIN0021636 567 567 Processed 03/07/2023 2981799368 BUSSA VEERABABU UNION BANK OF INDIA(508500)
176 MELLACHERVU TS-42-014-002-002/013421
(MELLA CHERVU) 		3642014000NRG24250620230747036 25/06/2023 Veladi Ramanaiah 3642014WL015952 Veladi Ramanaiah 00415 SBIN0021636 944 944 Processed 03/07/2023 2981799256 VeladiRamanaiah BANK OF BARODA(606985)
177 MELLACHERVU TS-42-014-002-002/013421
(MELLA CHERVU) 		3642014000NRG24250620230747035 25/06/2023 veladi Shreelakshmi 3642014WL015952 veladi Shreelakshmi 00415 SBIN0021636 944 944 Processed 03/07/2023 2981799257 Veladi Sree Laxmi FINO PAYMENTS BANK LTD(608001)
178 MELLACHERVU TS-42-014-003-002/070068
(HEMLATHANDA) 		3642014000NRG24250620230745772 25/06/2023 Bhukya Mani 3642014WL015913 Bhukya Mani 00415 SBIN0021636 744 744 Processed 03/07/2023 2981799381 BHUKYA MANI UNION BANK OF INDIA(508500)
179 MELLACHERVU TS-42-014-003-002/070208
(HEMLATHANDA) 		3642014000NRG24250620230745790 25/06/2023 bujji 3642014WL015913 bujji 00415 SBIN0021636 744 744 Processed 03/07/2023 2981799387 BHUKYA JANAKI UNION BANK OF INDIA(508500)
180 MELLACHERVU TS-42-014-003-002/070549
(HEMLATHANDA) 		3642014000NRG24250620230745795 25/06/2023 Radha 3642014WL015913 Radha 00415 SBIN0021636 744 744 Processed 03/07/2023 2981799396 GUGULOTHU RADHA BANK OF BARODA(606985)
181 MELLACHERVU TS-42-014-003-002/080055
(HEMLATHANDA) 		3642014000NRG24240620230745595 25/06/2023 Tirupatamma 3642014WL015910 Tirupatamma 00415 SBIN0021636 876 876 Processed 03/07/2023 2981799372 DASARI THIRUPATHAMMA BANK OF BARODA(606985)
182 MELLACHERVU TS-42-014-003-002/110045
(HEMLATHANDA) 		3642014000NRG24250620230746049 25/06/2023 Gori 3642014WL015924 Gori 00415 SBIN0021636 3598 3598 Processed 03/07/2023 2981799269 DHARAVATH GORI UNION BANK OF INDIA(508500)
183 MELLACHERVU TS-42-014-006-005/010213
(REVURU) 		3642014000NRG24250620230746130 25/06/2023 Jyothi 3642014WL015930 Jyothi 00415 SBIN0021636 769 769 Processed 03/07/2023 2981799363 MR YARKLAPUDI JYOTHI STATE BANK OF INDIA(508548)
184 MELLACHERVU TS-42-014-006-005/010287
(REVURU) 		3642014000NRG24250620230746436 25/06/2023 Sandhya Rani 3642014WL015938 Sandhya Rani 00415 SBIN0021636 248 248 Processed 03/07/2023 2981799377 MS BATHULA SANDHYA STATE BANK OF INDIA(508548)
185 MELLACHERVU TS-42-014-006-005/010287
(REVURU) 		3642014000NRG24250620230746434 25/06/2023 Suresh 3642014WL015938 Suresh 00415 SBIN0021636 495 495 Processed 03/07/2023 2981799367 MR BATHULA SURESH STATE BANK OF INDIA(508548)
186 MELLACHERVU TS-42-014-006-005/010672
(REVURU) 		3642014000NRG24250620230746516 25/06/2023 prabaavati 3642014WL015938 prabaavati 00415 SBIN0021636 619 619 Processed 03/07/2023 2981799384 MRS DEKKAM PRABHAVATHI STATE BANK OF INDIA(508548)
187 MELLACHERVU TS-42-014-006-005/010786
(REVURU) 		3642014000NRG24250620230746542 25/06/2023 Chatla Karunakar 3642014WL015938 Chatla Karunakar 00415 SBIN0021636 619 619 Processed 03/07/2023 2981799266 Karuna Caatla GENERAL POST OFFICE(607245)
188 MELLACHERVU TS-42-014-006-005/010941
(REVURU) 		3642014000NRG24250620230746569 25/06/2023 Ramesh 3642014WL015938 Ramesh 00415 SBIN0021636 619 619 Processed 03/07/2023 2981799395 DEKKAM RAMESH CANARA BANK(508532)
189 MELLACHERVU TS-42-014-006-005/011119
(REVURU) 		3642014000NRG24250620230746592 25/06/2023 kalavathi 3642014WL015938 kalavathi 00415 SBIN0021636 619 619 Processed 03/07/2023 2981799270 LEKKALA KALAVATHI ICICI BANK LTD(508534)
190 MELLACHERVU TS-42-014-006-005/011119
(REVURU) 		3642014000NRG24250620230746594 25/06/2023 saayi kirshna 3642014WL015938 saayi kirshna 00415 SBIN0021636 743 743 Processed 03/07/2023 2981799394 MR LEKKALE SAI KRISHNA STATE BANK OF INDIA(508548)
191 MELLACHERVU TS-42-014-006-005/011129
(REVURU) 		3642014000NRG24250620230746596 25/06/2023 divya 3642014WL015938 divya 00415 SBIN0021636 495 495 Processed 03/07/2023 2981799383 MRS BHANDARI DIVYA STATE BANK OF INDIA(508548)
192 MELLACHERVU TS-42-014-027-001/011202
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745527 25/06/2023 saidamma 3642014WL015909 saidamma 00415 SBIN0021636 995 995 Processed 03/07/2023 2981799389 MRS BHUKYA SAIDI STATE BANK OF INDIA(508548)
193 MELLACHERVU TS-42-014-027-001/030026
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745543 25/06/2023 Lak Pati 3642014WL015909 Lak Pati 00415 SBIN0021636 1194 1194 Processed 03/07/2023 2981799272 MR BHUKYA LAKPATHI STATE BANK OF INDIA(508548)
194 MELLACHERVU TS-42-014-027-001/030067
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745574 25/06/2023 Lakshmi 3642014WL015909 Lakshmi 00415 SBIN0021636 1194 1194 Processed 03/07/2023 2981799379 MRS BANAVATH LAKSHMI STATE BANK OF INDIA(508548)
195 MELLACHERVU TS-42-014-036-001/030020
(VENKATRAMPURAM) 		3642014000NRG24250620230746054 25/06/2023 Kalaavati 3642014WL015926 Kalaavati 00415 SBIN0021636 1043 1043 Processed 03/07/2023 2981799373 Mrs. KALASANI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MELLACHERVU TS-42-014-036-001/030057
(VENKATRAMPURAM) 		3642014000NRG24250620230746078 25/06/2023 Raamalimgamma 3642014WL015928 Raamalimgamma 00415 SBIN0021636 1044 1044 Processed 03/07/2023 2981799271 MRS RAMALINGAMMA KASANI STATE BANK OF INDIA(508548)
197 MELLACHERVU TS-42-014-036-001/030116
(VENKATRAMPURAM) 		3642014000NRG24250620230746081 25/06/2023 Vemkateshwarlu 3642014WL015928 Vemkateshwarlu 00415 SBIN0021636 1044 1044 Processed 03/07/2023 2981799364 ANNEM VENKATESWARLU BANK OF BARODA(606985)
198 MELLACHERVU TS-42-014-036-001/030229
(VENKATRAMPURAM) 		3642014000NRG24250620230746111 25/06/2023 Ramesh 3642014WL015929 Ramesh 00415 SBIN0021636 461 461 Processed 03/07/2023 2981799375 CHINNAPANGU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
199 MELLACHERVU TS-42-014-036-001/030230
(VENKATRAMPURAM) 		3642014000NRG24250620230746088 25/06/2023 shraavani 3642014WL015928 shraavani 00415 SBIN0021636 1044 1044 Processed 03/07/2023 2981799265 MS DASU SRAVANI STATE BANK OF INDIA(508548)
SubTotal 35497 35497
200 MELLACHERVU TS-42-014-036-001/030012
(VENKATRAMPURAM) 		3642014000NRG24250620230746051 25/06/2023 Shamkar Reddi 3642014WL015926 Shamkar Reddi 00415 SBIN0021639 1043 1043 Processed 03/07/2023 2981799393 MR SHANKARREDDY BETHA STATE BANK OF INDIA(508548)
SubTotal 1043 1043
201 MELLACHERVU TS-42-014-002-002/010877
(MELLA CHERVU) 		3642014000NRG24250620230746962 25/06/2023 Saidaabi 3642014WL015952 Saidaabi 00468 UBIN0532797 960 960 Processed 03/07/2023 2981799213 SAYYED SAIDABI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
202 MELLACHERVU TS-42-014-002-002/010886
(MELLA CHERVU) 		3642014000NRG24250620230746964 25/06/2023 Ashaabegam 3642014WL015952 Ashaabegam 00468 UBIN0532797 640 640 Processed 03/07/2023 2981799154 SHAIK ASIA BEGAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
203 MELLACHERVU TS-42-014-002-002/012398
(MELLA CHERVU) 		3642014000NRG24250620230747002 25/06/2023 Sabeera 3642014WL015952 Sabeera 00468 UBIN0532797 960 960 Processed 03/07/2023 2981799204 Mrs. SHAIK SABERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2560 2560
204 MELLACHERVU TS-42-014-002-002/013720
(MELLA CHERVU) 		3642014000NRG24250620230747048 25/06/2023 Nagulmeera 3642014WL015952 Nagulmeera 00468 UBIN0541737 985 985 Processed 03/07/2023 2981799152 SAYYAD NAGULAMEERA UNION BANK OF INDIA(508500)
SubTotal 985 985
205 MELLACHERVU TS-42-014-002-002/010419
(MELLA CHERVU) 		3642014000NRG24250620230746916 25/06/2023 Nagulmeera 3642014WL015952 Nagulmeera 00468 UBIN0557374 991 991 Processed 03/07/2023 2981799221 SHAIK NAGUL MIRA UNION BANK OF INDIA(508500)
SubTotal 991 991
206 MELLACHERVU TS-42-014-036-001/030016
(VENKATRAMPURAM) 		3642014000NRG24250620230746053 25/06/2023 Shreelata 3642014WL015926 Shreelata 00468 UBIN0802093 1043 1043 Processed 03/07/2023 2981799188 BETHA SRILATHA UNION BANK OF INDIA(508500)
207 MELLACHERVU TS-42-014-036-001/030220
(VENKATRAMPURAM) 		3642014000NRG24250620230746056 25/06/2023 hanimireddi 3642014WL015926 hanimireddi 00468 UBIN0802093 1043 1043 Processed 03/07/2023 2981799135 BETHA ANIMIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2086 2086
208 MELLACHERVU TS-42-014-002-002/013237
(MELLA CHERVU) 		3642014000NRG24250620230747026 25/06/2023 Sulthan 3642014WL015952 Sulthan 00468 UBIN0817228 960 960 Processed 03/07/2023 2981799166 MR SHAIK SULTHANASAHEB STATE BANK OF INDIA(508548)
SubTotal 960 960
209 MELLACHERVU TS-42-014-036-001/030136
(VENKATRAMPURAM) 		3642014000NRG24250620230746105 25/06/2023 Pullamma 3642014WL015929 Pullamma 00468 UBIN0819433 923 923 Processed 03/07/2023 2981799196 Mrs. PULLAMMA BETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 923 923
210 MELLACHERVU TS-42-014-002-002/010133
(MELLA CHERVU) 		3642014000NRG24250620230746903 25/06/2023 Satyanarayana 3642014WL015952 Satyanarayana 00468 UBIN0819450 1151 1151 Processed 03/07/2023 2981799227 VEMULA SATYANARAYANA UNION BANK OF INDIA(508500)
211 MELLACHERVU TS-42-014-002-002/010165
(MELLA CHERVU) 		3642014000NRG24250620230746909 25/06/2023 Rajamma 3642014WL015952 Rajamma 00468 UBIN0819450 575 575 Processed 03/07/2023 2981799230 BHUMI RAJAMMA FINO PAYMENTS BANK LTD(608001)
212 MELLACHERVU TS-42-014-002-002/010328
(MELLA CHERVU) 		3642014000NRG24250620230746913 25/06/2023 Nirosha 3642014WL015952 Nirosha 00468 UBIN0819450 756 756 Processed 03/07/2023 2981799210 Mrs. PASUPULETI NIROSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MELLACHERVU TS-42-014-002-002/010328
(MELLA CHERVU) 		3642014000NRG24250620230746914 25/06/2023 Saidaiah 3642014WL015952 Saidaiah 00468 UBIN0819450 944 944 Processed 03/07/2023 2981799160 PASUPULETI SAIDAIAH AXIS BANK(607153)
214 MELLACHERVU TS-42-014-002-002/010419
(MELLA CHERVU) 		3642014000NRG24250620230746915 25/06/2023 Shaik Shaajaabi 3642014WL015952 Shaik Shaajaabi 00468 UBIN0819450 991 991 Processed 03/07/2023 2981799185 SAYYAD SHAHAJ UNION BANK OF INDIA(508500)
215 MELLACHERVU TS-42-014-002-002/010580
(MELLA CHERVU) 		3642014000NRG24250620230746922 25/06/2023 Vemula Rajeswari 3642014WL015952 Vemula Rajeswari 00468 UBIN0819450 575 575 Processed 03/07/2023 2981799177 VEMULA RAJESWARI UNION BANK OF INDIA(508500)
216 MELLACHERVU TS-42-014-002-002/010625
(MELLA CHERVU) 		3642014000NRG24250620230746923 25/06/2023 Shaik Bibi 3642014WL015952 Shaik Bibi 00468 UBIN0819450 991 991 Processed 03/07/2023 2981799209 Mrs. BIBI SYED W O BALU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MELLACHERVU TS-42-014-002-002/010708
(MELLA CHERVU) 		3642014000NRG24250620230746925 25/06/2023 Shaik Jahirabi 3642014WL015952 Shaik Jahirabi 00468 UBIN0819450 991 991 Processed 03/07/2023 2981799229 Mrs. JAHERABI SAYYAD W O HUSEN SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MELLACHERVU TS-42-014-002-002/010708
(MELLA CHERVU) 		3642014000NRG24250620230746924 25/06/2023 Syed hussain 3642014WL015952 Syed hussain 00468 UBIN0819450 991 991 Processed 03/07/2023 2981799206 SYED HUSSAIN UNION BANK OF INDIA(508500)
219 MELLACHERVU TS-42-014-002-002/010714
(MELLA CHERVU) 		3642014000NRG24250620230746926 25/06/2023 Khaasimbi 3642014WL015952 Khaasimbi 00468 UBIN0819450 991 991 Processed 03/07/2023 2981799174 SHAIK KHASIMBHI UNION BANK OF INDIA(508500)
220 MELLACHERVU TS-42-014-002-002/010738
(MELLA CHERVU) 		3642014000NRG24250620230746934 25/06/2023 Shaik Jaan Bi 3642014WL015952 Shaik Jaan Bi 00468 UBIN0819450 991 991 Processed 03/07/2023 2981799190 MR MAHMAD JANBI STATE BANK OF INDIA(508548)
221 MELLACHERVU TS-42-014-002-002/010775
(MELLA CHERVU) 		3642014000NRG24250620230746938 25/06/2023 Haseemi 3642014WL015952 Haseemi 00468 UBIN0819450 991 991 Processed 03/07/2023 2981799199 Mrs. Shaik Asmin ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MELLACHERVU TS-42-014-002-002/010775
(MELLA CHERVU) 		3642014000NRG24250620230746939 25/06/2023 MAHAMMAD JANBI 3642014WL015952 MAHAMMAD JANBI 00468 UBIN0819450 991 991 Processed 03/07/2023 2981799216 MISS MAHAMMAD JANBI STATE BANK OF INDIA(508548)
223 MELLACHERVU TS-42-014-002-002/010850
(MELLA CHERVU) 		3642014000NRG24250620230746948 25/06/2023 Parjaana 3642014WL015952 Parjaana 00468 UBIN0819450 960 960 Processed 03/07/2023 2981799202 SYED FAR JANA UNION BANK OF INDIA(508500)
224 MELLACHERVU TS-42-014-002-002/010856
(MELLA CHERVU) 		3642014000NRG24250620230746950 25/06/2023 Sayyad naagul meera 3642014WL015952 Sayyad naagul meera 00468 UBIN0819450 960 960 Processed 03/07/2023 2981799197 SAYYAD NAGUL MEERA UNION BANK OF INDIA(508500)
225 MELLACHERVU TS-42-014-002-002/010856
(MELLA CHERVU) 		3642014000NRG24250620230746949 25/06/2023 Shaik Mirabi 3642014WL015952 Shaik Mirabi 00468 UBIN0819450 960 960 Processed 03/07/2023 2981799205 SHAIK MIRABHEE UNION BANK OF INDIA(508500)
226 MELLACHERVU TS-42-014-002-002/010858
(MELLA CHERVU) 		3642014000NRG24250620230746952 25/06/2023 Shaik Saidaabi 3642014WL015952 Shaik Saidaabi 00468 UBIN0819450 960 960 Processed 03/07/2023 2981799207 Mrs. SYED SAIDABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MELLACHERVU TS-42-014-002-002/010870
(MELLA CHERVU) 		3642014000NRG24250620230746959 25/06/2023 shek Nannebi 3642014WL015952 shek Nannebi 00468 UBIN0819450 960 960 Processed 03/07/2023 2981799162 Mrs. SHAIK NANNEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MELLACHERVU TS-42-014-002-002/010870
(MELLA CHERVU) 		3642014000NRG24250620230746958 25/06/2023 shek Saidaa 3642014WL015952 shek Saidaa 00468 UBIN0819450 960 960 Processed 03/07/2023 2981799161 Mr. SHAIK SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MELLACHERVU TS-42-014-002-002/011157
(MELLA CHERVU) 		3642014000NRG24250620230746967 25/06/2023 Yusubbee 3642014WL015952 Yusubbee 00468 UBIN0819450 991 991 Processed 03/07/2023 2981799212 SHAIK ISUBHEE UNION BANK OF INDIA(508500)
230 MELLACHERVU TS-42-014-002-002/011361
(MELLA CHERVU) 		3642014000NRG24250620230746975 25/06/2023 Shaik Bikku 3642014WL015952 Shaik Bikku 00468 UBIN0819450 640 640 Processed 03/07/2023 2981799163 Mr. BIKKU SHEK S O HUSSEN SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MELLACHERVU TS-42-014-002-002/011361
(MELLA CHERVU) 		3642014000NRG24250620230746976 25/06/2023 Shaik Goushaa Begam 3642014WL015952 Shaik Goushaa Begam 00468 UBIN0819450 960 960 Processed 03/07/2023 2981799203 MISS SHAIK GOUSIYABEGUM STATE BANK OF INDIA(508548)
232 MELLACHERVU TS-42-014-002-002/011382
(MELLA CHERVU) 		3642014000NRG24250620230746977 25/06/2023 Shaik maghdum ali 3642014WL015952 Shaik maghdum ali 00468 UBIN0819450 640 640 Processed 03/07/2023 2981799164 SHAIK MAGHDUM ALI UNION BANK OF INDIA(508500)
233 MELLACHERVU TS-42-014-002-002/011610
(MELLA CHERVU) 		3642014000NRG24250620230746982 25/06/2023 Mahatmaaraavu 3642014WL015952 Mahatmaaraavu 00468 UBIN0819450 991 991 Processed 03/07/2023 2981799191 TALLURI MAHATMARAO UNION BANK OF INDIA(508500)
234 MELLACHERVU TS-42-014-002-002/011687
(MELLA CHERVU) 		3642014000NRG24250620230746987 25/06/2023 Malleboina Limgamma 3642014WL015952 Malleboina Limgamma 00468 UBIN0819450 756 756 Processed 03/07/2023 2981799228 MALEBOYINA LINGAMA UNION BANK OF INDIA(508500)
235 MELLACHERVU TS-42-014-002-002/011687
(MELLA CHERVU) 		3642014000NRG24250620230746986 25/06/2023 Veerayya 3642014WL015952 Veerayya 00468 UBIN0819450 944 944 Processed 03/07/2023 2981799237 MALLEBOYINA VEERAIAH UNION BANK OF INDIA(508500)
236 MELLACHERVU TS-42-014-002-002/011774
(MELLA CHERVU) 		3642014000NRG24250620230746991 25/06/2023 malleboyina Mallamma 3642014WL015952 malleboyina Mallamma 00468 UBIN0819450 944 944 Processed 03/07/2023 2981799189 MALLEBOYINA MALLAMMA UNION BANK OF INDIA(508500)
237 MELLACHERVU TS-42-014-002-002/012913
(MELLA CHERVU) 		3642014000NRG24250620230747019 25/06/2023 Jaitumbi 3642014WL015952 Jaitumbi 00468 UBIN0819450 991 991 Processed 03/07/2023 2981799178 Mrs. SHAIK JAITUN BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MELLACHERVU TS-42-014-002-002/012982
(MELLA CHERVU) 		3642014000NRG24250620230747020 25/06/2023 bussa Saidamma 3642014WL015952 bussa Saidamma 00468 UBIN0819450 756 756 Processed 03/07/2023 2981799169 BUSSA SAIDAMMA UNION BANK OF INDIA(508500)
239 MELLACHERVU TS-42-014-002-002/013124
(MELLA CHERVU) 		3642014000NRG24250620230747022 25/06/2023 SHAIK KHASEEMBHIA 3642014WL015952 SHAIK KHASEEMBHIA 00468 UBIN0819450 826 826 Processed 03/07/2023 2981799167 SHAIK KHASEEMBHI UNION BANK OF INDIA(508500)
240 MELLACHERVU TS-42-014-002-002/013222
(MELLA CHERVU) 		3642014000NRG24250620230747024 25/06/2023 Naseer 3642014WL015952 Naseer 00468 UBIN0819450 480 480 Processed 03/07/2023 2981799236 SHAIK NASEER UNION BANK OF INDIA(508500)
241 MELLACHERVU TS-42-014-002-002/013499
(MELLA CHERVU) 		3642014000NRG24250620230747039 25/06/2023 Anji Reddy 3642014WL015952 Anji Reddy 00468 UBIN0819450 1151 1151 Processed 03/07/2023 2981799200 MR MUDEM ANJI REDDY STATE BANK OF INDIA(508548)
242 MELLACHERVU TS-42-014-002-002/013600
(MELLA CHERVU) 		3642014000NRG24250620230747045 25/06/2023 Chinna Baba 3642014WL015952 Chinna Baba 00468 UBIN0819450 985 985 Processed 03/07/2023 2981799170 SHAIK NANNA BABA UNION BANK OF INDIA(508500)
243 MELLACHERVU TS-42-014-002-002/013641
(MELLA CHERVU) 		3642014000NRG24250620230747047 25/06/2023 Sardar 3642014WL015952 Sardar 00468 UBIN0819450 985 985 Processed 03/07/2023 2981799208 SHAIK SARDHAR UNION BANK OF INDIA(508500)
244 MELLACHERVU TS-42-014-002-002/014830
(MELLA CHERVU) 		3642014000NRG24250620230747058 25/06/2023 Triveni 3642014WL015952 Triveni 00468 UBIN0819450 1151 1151 Processed 03/07/2023 2981799222 Uppathalla Triveni FINO PAYMENTS BANK LTD(608001)
245 MELLACHERVU TS-42-014-002-002/014830
(MELLA CHERVU) 		3642014000NRG24250620230747057 25/06/2023 Veera Babu 3642014WL015952 Veera Babu 00468 UBIN0819450 1151 1151 Processed 03/07/2023 2981799214 Uppatalla Virababu FINO PAYMENTS BANK LTD(608001)
246 MELLACHERVU TS-42-014-002-002/014831
(MELLA CHERVU) 		3642014000NRG24250620230747059 25/06/2023 Muthyala Raju 3642014WL015952 Muthyala Raju 00468 UBIN0819450 1151 1151 Processed 03/07/2023 2981799187 Uppathala Mutyalaraju FINO PAYMENTS BANK LTD(608001)
247 MELLACHERVU TS-42-014-002-002/014831
(MELLA CHERVU) 		3642014000NRG24250620230747060 25/06/2023 Ramana 3642014WL015952 Ramana 00468 UBIN0819450 1151 1151 Processed 03/07/2023 2981799193 Uppathala Ramana FINO PAYMENTS BANK LTD(608001)
248 MELLACHERVU TS-42-014-002-002/014837
(MELLA CHERVU) 		3642014000NRG24250620230747061 25/06/2023 Shabana 3642014WL015952 Shabana 00468 UBIN0819450 991 991 Processed 03/07/2023 2981799231 SHAIK SHABANA UNION BANK OF INDIA(508500)
249 MELLACHERVU TS-42-014-003-002/070106
(HEMLATHANDA) 		3642014000NRG24250620230745777 25/06/2023 jyothi 3642014WL015913 jyothi 00468 UBIN0819450 744 744 Processed 03/07/2023 2981799157 Mrs. BHUKYA JYOTHI WO RAVINDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MELLACHERVU TS-42-014-003-002/110244
(HEMLATHANDA) 		3642014000NRG24250620230746047 25/06/2023 swetha 3642014WL015922 swetha 00468 UBIN0819450 3598 3598 Processed 03/07/2023 2981799232 BHUKYA SWETHA UNION BANK OF INDIA(508500)
251 MELLACHERVU TS-42-014-027-001/030062
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745571 25/06/2023 Saida 3642014WL015909 Saida 00468 UBIN0819450 995 995 Processed 03/07/2023 2981799156 MR BHUKYA SAIDULU STATE BANK OF INDIA(508548)
252 MELLACHERVU TS-42-014-036-001/030001
(VENKATRAMPURAM) 		3642014000NRG24250620230746075 25/06/2023 Mamgamma 3642014WL015928 Mamgamma 00468 UBIN0819450 1044 1044 Processed 03/07/2023 2981799173 KASANI MANGAMMA UNION BANK OF INDIA(508500)
253 MELLACHERVU TS-42-014-036-001/030001
(VENKATRAMPURAM) 		3642014000NRG24250620230746074 25/06/2023 Narsayya 3642014WL015928 Narsayya 00468 UBIN0819450 1044 1044 Processed 03/07/2023 2981799172 Narsayya Kaasaani GENERAL POST OFFICE(607245)
254 MELLACHERVU TS-42-014-036-001/030014
(VENKATRAMPURAM) 		3642014000NRG24250620230746096 25/06/2023 Bhavani 3642014WL015929 Bhavani 00468 UBIN0819450 769 769 Processed 03/07/2023 2981799223 BETHA BHAVANI BANK OF BARODA(606985)
255 MELLACHERVU TS-42-014-036-001/030014
(VENKATRAMPURAM) 		3642014000NRG24250620230746097 25/06/2023 Narendar Reddy 3642014WL015929 Narendar Reddy 00468 UBIN0819450 461 461 Processed 03/07/2023 2981799165 BETHA NARENDAR REDDY BANK OF BARODA(606985)
256 MELLACHERVU TS-42-014-036-001/030014
(VENKATRAMPURAM) 		3642014000NRG24250620230746095 25/06/2023 Saidamma 3642014WL015929 Saidamma 00468 UBIN0819450 923 923 Processed 03/07/2023 2981799224 BETHA SAIDAMMA W/O SHAMBHI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
257 MELLACHERVU TS-42-014-036-001/030014
(VENKATRAMPURAM) 		3642014000NRG24250620230746094 25/06/2023 Shambhireddi 3642014WL015929 Shambhireddi 00468 UBIN0819450 923 923 Processed 03/07/2023 2981799175 BETHA SHAMBI REDDY S/O CHINNA RAMREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
258 MELLACHERVU TS-42-014-036-001/030075
(VENKATRAMPURAM) 		3642014000NRG24250620230746100 25/06/2023 Mohan Reddi 3642014WL015929 Mohan Reddi 00468 UBIN0819450 923 923 Processed 03/07/2023 2981799168 Mr. BETHA MOHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MELLACHERVU TS-42-014-036-001/030079
(VENKATRAMPURAM) 		3642014000NRG24250620230746064 25/06/2023 Noordi Saab 3642014WL015927 Noordi Saab 00468 UBIN0819450 1008 1008 Processed 03/07/2023 2981799155 Mr. SHAIK NURJUSAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MELLACHERVU TS-42-014-036-001/030079
(VENKATRAMPURAM) 		3642014000NRG24250620230746065 25/06/2023 Saidu Bee 3642014WL015927 Saidu Bee 00468 UBIN0819450 1008 1008 Processed 03/07/2023 2981799219 SHAIK SAIDA BHI UNION BANK OF INDIA(508500)
261 MELLACHERVU TS-42-014-036-001/030091
(VENKATRAMPURAM) 		3642014000NRG24250620230746066 25/06/2023 Kamaal Bee 3642014WL015927 Kamaal Bee 00468 UBIN0819450 1008 1008 Processed 03/07/2023 2981799201 Mrs. SHAIK KAMAL BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MELLACHERVU TS-42-014-036-001/030100
(VENKATRAMPURAM) 		3642014000NRG24250620230746068 25/06/2023 Padmaa Vati 3642014WL015927 Padmaa Vati 00468 UBIN0819450 840 840 Processed 03/07/2023 2981799217 Mrs. CHINTAREDDI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MELLACHERVU TS-42-014-036-001/030123
(VENKATRAMPURAM) 		3642014000NRG24250620230746103 25/06/2023 Shambhi Reddi 3642014WL015929 Shambhi Reddi 00468 UBIN0819450 923 923 Processed 03/07/2023 2981799198 Mr. BETHA SARABHAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MELLACHERVU TS-42-014-036-001/030126
(VENKATRAMPURAM) 		3642014000NRG24250620230746104 25/06/2023 Lakshmamma 3642014WL015929 Lakshmamma 00468 UBIN0819450 461 461 Processed 03/07/2023 2981799158 BETHA LAKSHUVAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
265 MELLACHERVU TS-42-014-036-001/030128
(VENKATRAMPURAM) 		3642014000NRG24250620230746082 25/06/2023 Vemkateshwarlu 3642014WL015928 Vemkateshwarlu 00468 UBIN0819450 1044 1044 Processed 03/07/2023 2981799226 DASU VENKATESHWARLA CHARY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
266 MELLACHERVU TS-42-014-036-001/030226
(VENKATRAMPURAM) 		3642014000NRG24250620230746058 25/06/2023 acchamma 3642014WL015926 acchamma 00468 UBIN0819450 1043 1043 Processed 03/07/2023 2981799186 KALASANI ATCHAMMA UNION BANK OF INDIA(508500)
267 MELLACHERVU TS-42-014-036-001/030228
(VENKATRAMPURAM) 		3642014000NRG24250620230746087 25/06/2023 krushna 3642014WL015928 krushna 00468 UBIN0819450 1044 1044 Processed 03/07/2023 2981799225 TUPAKULA GOPALA KRISHNA UNION BANK OF INDIA(508500)
268 MELLACHERVU TS-42-014-036-001/030229
(VENKATRAMPURAM) 		3642014000NRG24250620230746109 25/06/2023 raamulamma 3642014WL015929 raamulamma 00468 UBIN0819450 923 923 Processed 03/07/2023 2981799233 MRS RAMULAMMA CHINNAPANGU STATE BANK OF INDIA(508548)
269 MELLACHERVU TS-42-014-036-001/030229
(VENKATRAMPURAM) 		3642014000NRG24250620230746110 25/06/2023 saidulu 3642014WL015929 saidulu 00468 UBIN0819450 923 923 Processed 03/07/2023 2981799234 saidulu Chinnapangu GENERAL POST OFFICE(607245)
270 MELLACHERVU TS-42-014-036-001/030231
(VENKATRAMPURAM) 		3642014000NRG24250620230746059 25/06/2023 punnamma 3642014WL015926 punnamma 00468 UBIN0819450 1043 1043 Processed 03/07/2023 2981799195 punnamma beta GENERAL POST OFFICE(607245)
271 MELLACHERVU TS-42-014-036-001/030231
(VENKATRAMPURAM) 		3642014000NRG24250620230746061 25/06/2023 veeranaagireddi 3642014WL015926 veeranaagireddi 00468 UBIN0819450 1043 1043 Processed 03/07/2023 2981799220 MR BETHA VEERA NAGIREDDY STATE BANK OF INDIA(508548)
272 MELLACHERVU TS-42-014-036-001/030240
(VENKATRAMPURAM) 		3642014000NRG24250620230746062 25/06/2023 NarsimhaReddy 3642014WL015926 NarsimhaReddy 00468 UBIN0819450 1043 1043 Processed 03/07/2023 2981799192 KARNATI NARSIMHA REDDY S/O VENKAT REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 61102 61102
273 MELLACHERVU TS-42-014-002-002/010730
(MELLA CHERVU) 		3642014000NRG24250620230746932 25/06/2023 Shiva Kantha Chary 3642014WL015952 Shiva Kantha Chary 00468 UBIN0823520 991 991 Processed 03/07/2023 2981799153 SUROJU SIVAKANTH CHARY UNION BANK OF INDIA(508500)
274 MELLACHERVU TS-42-014-002-002/010877
(MELLA CHERVU) 		3642014000NRG24250620230746961 25/06/2023 Baaji 3642014WL015952 Baaji 00468 UBIN0823520 960 960 Processed 03/07/2023 2981799176 Mr. SYED BAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MELLACHERVU TS-42-014-002-002/012398
(MELLA CHERVU) 		3642014000NRG24250620230747001 25/06/2023 Laalu 3642014WL015952 Laalu 00468 UBIN0823520 960 960 Processed 03/07/2023 2981799218 Mr. LALU SHAIK S O HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MELLACHERVU TS-42-014-027-001/011219
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745533 25/06/2023 Ramakrishna 3642014WL015909 Ramakrishna 00468 UBIN0823520 1194 1194 Processed 03/07/2023 2981799171 BHUKYA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4105 4105
277 MELLACHERVU TS-42-014-002-002/012703
(MELLA CHERVU) 		3642014000NRG24250620230747015 25/06/2023 Vemkateshwarlu 3642014WL015952 Vemkateshwarlu 00468 UBIN0829544 756 756 Processed 03/07/2023 2981799159 Mr. NARALA SETTY VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MELLACHERVU TS-42-014-002-002/013599
(MELLA CHERVU) 		3642014000NRG24250620230747043 25/06/2023 Nanne babu 3642014WL015952 Nanne babu 00468 UBIN0829544 985 985 Processed 03/07/2023 2981799211 SHAIK NANNE BABA BANK OF BARODA(606985)
279 MELLACHERVU TS-42-014-027-001/030047
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745551 25/06/2023 venkatesh 3642014WL015909 venkatesh 00468 UBIN0829544 597 597 Processed 03/07/2023 2981799235 BANAVATH VENKATESH BANK OF BARODA(606985)
280 MELLACHERVU TS-42-014-027-001/030067
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745575 25/06/2023 Banavath Upendar 3642014WL015909 Banavath Upendar 00468 UBIN0829544 1194 1194 Processed 03/07/2023 2981799215 BANAVATH UPENDAR UNION BANK OF INDIA(508500)
281 MELLACHERVU TS-42-014-036-001/030100
(VENKATRAMPURAM) 		3642014000NRG24250620230746069 25/06/2023 Satyanarayana Reddy 3642014WL015927 Satyanarayana Reddy 00468 UBIN0829544 672 672 Processed 03/07/2023 2981799194 CHINTHAREDDI SATHYANARAYANA BANK OF BARODA(606985)
SubTotal 4204 4204
282 MELLACHERVU TS-42-014-027-001/030091
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745582 25/06/2023 Paapa 3642014WL015909 Paapa 00684 APGV0005101 1194 1194 Processed 03/07/2023 2981799403 Mr. BHUKYA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1194 1194
283 MELLACHERVU TS-42-014-002-002/010140
(MELLA CHERVU) 		3642014000NRG24250620230746905 25/06/2023 Kashaiah 3642014WL015952 Kashaiah 00684 APGV0006219 944 944 Processed 03/07/2023 2981799404 Mr. BIKKI KASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MELLACHERVU TS-42-014-002-002/010140
(MELLA CHERVU) 		3642014000NRG24250620230746906 25/06/2023 Madhavi 3642014WL015952 Madhavi 00684 APGV0006219 944 944 Processed 03/07/2023 2981799399 Mrs. MADAVI BIKKI W O KASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MELLACHERVU TS-42-014-002-002/010858
(MELLA CHERVU) 		3642014000NRG24250620230746953 25/06/2023 SAIDHABEE SHAIK 3642014WL015952 SAIDHABEE SHAIK 00684 APGV0006219 960 960 Processed 03/07/2023 2981799407 Mrs. SAIDHABEE SHAIK W O HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MELLACHERVU TS-42-014-002-002/010888
(MELLA CHERVU) 		3642014000NRG24250620230746966 25/06/2023 Shaik Haseena 3642014WL015952 Shaik Haseena 00684 APGV0006219 960 960 Processed 03/07/2023 2981799415 MRS SHAIK HASEENA STATE BANK OF INDIA(508548)
287 MELLACHERVU TS-42-014-002-002/011962
(MELLA CHERVU) 		3642014000NRG24250620230746994 25/06/2023 Kalyani 3642014WL015952 Kalyani 00684 APGV0006219 1151 1151 Processed 03/07/2023 2981799141 KANAGALA KALYANI FINO PAYMENTS BANK LTD(608001)
288 MELLACHERVU TS-42-014-002-002/013313
(MELLA CHERVU) 		3642014000NRG24250620230747030 25/06/2023 Saritha 3642014WL015952 Saritha 00684 APGV0006219 985 985 Processed 03/07/2023 2981799406 Mrs. NERNEKANTI SARITHA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MELLACHERVU TS-42-014-002-002/013720
(MELLA CHERVU) 		3642014000NRG24250620230747049 25/06/2023 Shaik Saja 3642014WL015952 Shaik Saja 00684 APGV0006219 985 985 Processed 03/07/2023 2981799408 Mrs. SYED SHAHAZA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MELLACHERVU TS-42-014-002-002/014828
(MELLA CHERVU) 		3642014000NRG24250620230747056 25/06/2023 Jan Begam 3642014WL015952 Jan Begam 00684 APGV0006219 991 991 Processed 03/07/2023 2981799420 Mrs. Shaik Jan Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MELLACHERVU TS-42-014-003-002/070557
(HEMLATHANDA) 		3642014000NRG24250620230745797 25/06/2023 Laxmi Aruna 3642014WL015913 Laxmi Aruna 00684 APGV0006219 744 744 Processed 03/07/2023 2981799398 Mrs. DHARAVATH ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MELLACHERVU TS-42-014-003-002/80187
(HEMLATHANDA) 		3642014000NRG24240620230745608 25/06/2023 Devaraboina Triveni 3642014WL015910 Devaraboina Triveni 00684 APGV0006219 730 730 Processed 03/07/2023 2981799422 Mrs. Devanaboina Triveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MELLACHERVU TS-42-014-003-002/80192
(HEMLATHANDA) 		3642014000NRG24240620230745613 25/06/2023 Satuluri Ganapatiraavu 3642014WL015910 Satuluri Ganapatiraavu 00684 APGV0006219 730 730 Processed 03/07/2023 2981799137 Mr. SATHULURI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MELLACHERVU TS-42-014-003-002/80192
(HEMLATHANDA) 		3642014000NRG24240620230745612 25/06/2023 Satuluri Nagendramma 3642014WL015910 Satuluri Nagendramma 00684 APGV0006219 730 730 Processed 03/07/2023 2981799405 Mrs. SATHULURI NAGENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MELLACHERVU TS-42-014-027-001/030092
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745584 25/06/2023 Chaampla 3642014WL015909 Chaampla 00684 APGV0006219 1194 1194 Processed 03/07/2023 2981799418 BHANAVATH CHAMPLA BANK OF BARODA(606985)
296 MELLACHERVU TS-42-014-027-001/030092
(MANGALIKUNTA THANDA) 		3642014000NRG24240620230745583 25/06/2023 Saidi 3642014WL015909 Saidi 00684 APGV0006219 1194 1194 Processed 03/07/2023 2981799417 BANAVATH SAIDAMMA UNION BANK OF INDIA(508500)
297 MELLACHERVU TS-42-014-036-001/030009
(VENKATRAMPURAM) 		3642014000NRG24250620230746091 25/06/2023 Kotamma 3642014WL015929 Kotamma 00684 APGV0006219 923 923 Processed 03/07/2023 2981799411 Mrs. VENNUPUSA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 MELLACHERVU TS-42-014-036-001/030009
(VENKATRAMPURAM) 		3642014000NRG24250620230746093 25/06/2023 Upendarreddi 3642014WL015929 Upendarreddi 00684 APGV0006219 615 615 Processed 03/07/2023 2981799410 Mr. VENNUPUSA UPENDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MELLACHERVU TS-42-014-036-001/030030
(VENKATRAMPURAM) 		3642014000NRG24250620230746076 25/06/2023 Mariyamma 3642014WL015928 Mariyamma 00684 APGV0006219 1044 1044 Processed 03/07/2023 2981799397 Mrs. MARIYAMMA KOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MELLACHERVU TS-42-014-036-001/030043
(VENKATRAMPURAM) 		3642014000NRG24250620230746077 25/06/2023 Paarvati 3642014WL015928 Paarvati 00684 APGV0006219 1044 1044 Processed 03/07/2023 2981799424 TUPAKULA PARVATHI UNION BANK OF INDIA(508500)
301 MELLACHERVU TS-42-014-036-001/030065
(VENKATRAMPURAM) 		3642014000NRG24250620230746080 25/06/2023 Veeramma 3642014WL015928 Veeramma 00684 APGV0006219 1044 1044 Processed 03/07/2023 2981799423 Mrs. KASANI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MELLACHERVU TS-42-014-036-001/030073
(VENKATRAMPURAM) 		3642014000NRG24250620230746098 25/06/2023 Chamdraa Reddi 3642014WL015929 Chamdraa Reddi 00684 APGV0006219 461 461 Processed 03/07/2023 2981799136 BETHA CHANDRA REDDY S/O NARAYANA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
303 MELLACHERVU TS-42-014-036-001/030073
(VENKATRAMPURAM) 		3642014000NRG24250620230746099 25/06/2023 Lakshmamma 3642014WL015929 Lakshmamma 00684 APGV0006219 923 923 Processed 03/07/2023 2981799142 BETHA LAKSHVAMMA W/O CHANDRA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
304 MELLACHERVU TS-42-014-036-001/030075
(VENKATRAMPURAM) 		3642014000NRG24250620230746101 25/06/2023 Saidamma 3642014WL015929 Saidamma 00684 APGV0006219 923 923 Processed 03/07/2023 2981799421 Mrs. BETHA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MELLACHERVU TS-42-014-036-001/030097
(VENKATRAMPURAM) 		3642014000NRG24250620230746102 25/06/2023 Sakku Bhaayi 3642014WL015929 Sakku Bhaayi 00684 APGV0006219 923 923 Processed 03/07/2023 2981799140 VENGALREDDY SAKKUBAYAMMA BANK OF BARODA(606985)
306 MELLACHERVU TS-42-014-036-001/030138
(VENKATRAMPURAM) 		3642014000NRG24250620230746070 25/06/2023 Limgaa Reddi 3642014WL015927 Limgaa Reddi 00684 APGV0006219 1008 1008 Processed 03/07/2023 2981799400 BETHA LINGA REDDY S/O RAMREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
307 MELLACHERVU TS-42-014-036-001/030161
(VENKATRAMPURAM) 		3642014000NRG24250620230746108 25/06/2023 Bakkamma 3642014WL015929 Bakkamma 00684 APGV0006219 615 615 Processed 03/07/2023 2981799139 BETHA BAKKAMMA W/O VENKAT REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
308 MELLACHERVU TS-42-014-036-001/030161
(VENKATRAMPURAM) 		3642014000NRG24250620230746107 25/06/2023 Vemkat Reddi 3642014WL015929 Vemkat Reddi 00684 APGV0006219 461 461 Processed 03/07/2023 2981799138 B VENKAT REDDY CANARA BANK(508532)
309 MELLACHERVU TS-42-014-036-001/030219
(VENKATRAMPURAM) 		3642014000NRG24250620230746086 25/06/2023 hussenbee 3642014WL015928 hussenbee 00684 APGV0006219 1044 1044 Processed 03/07/2023 2981799402 Mrs. HUSSAINBEE SHAIK W O MASTANVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MELLACHERVU TS-42-014-036-001/030220
(VENKATRAMPURAM) 		3642014000NRG24250620230746057 25/06/2023 saavitramma 3642014WL015926 saavitramma 00684 APGV0006219 1043 1043 Processed 03/07/2023 2981799409 Mrs. SAVITHRI BETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25313 25313
311 MELLACHERVU TS-42-014-006-005/010186
(REVURU) 		3642014000NRG24250620230746233 25/06/2023 Shaik subhan bee 3642014WL015935 Shaik subhan bee 00684 APGV0006245 722 722 Processed 03/07/2023 2981799414 SHAIK SUBHANI CANARA BANK(508532)
SubTotal 722 722
312 MELLACHERVU TS-42-014-002-002/010745
(MELLA CHERVU) 		3642014000NRG24250620230746935 25/06/2023 Nasimaa 3642014WL015952 Nasimaa 00684 APGV0007135 640 640 Processed 03/07/2023 2981799416 SHAIK NASEEMA UNION BANK OF INDIA(508500)
SubTotal 640 640
313 MELLACHERVU TS-42-014-002-002/013741
(MELLA CHERVU) 		3642014000NRG24250620230747051 25/06/2023 Hussenbee 3642014WL015952 Hussenbee 00684 APGV0007181 960 960 Processed 03/07/2023 2981799412 MRS SHAIK HUSSAIN BEE STATE BANK OF INDIA(508548)
SubTotal 960 960
314 MELLACHERVU TS-42-014-002-002/012725
(MELLA CHERVU) 		3642014000NRG24250620230747018 25/06/2023 Khairoon 3642014WL015952 Khairoon 00684 APGV0007193 960 960 Processed 03/07/2023 2981799413 Mrs. SHAIK KHAIROON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 960 960
315 MELLACHERVU TS-42-014-002-002/012632
(MELLA CHERVU) 		3642014000NRG24250620230747011 25/06/2023 Parveen 3642014WL015952 Parveen 00684 APGV0008151 960 960 Processed 03/07/2023 2981799401 Mrs. SHAIK PARVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 960 960
316 MELLACHERVU TS-42-014-002-002/010084
(MELLA CHERVU) 		3642014000NRG24250620230746902 25/06/2023 Gunja Lakshmi 3642014WL015952 Gunja Lakshmi 00688 FINO0000001 1151 1151 Processed 03/07/2023 2981799251 Gunju Lakshmi FINO PAYMENTS BANK LTD(608001)
317 MELLACHERVU TS-42-014-002-002/010133
(MELLA CHERVU) 		3642014000NRG24250620230746904 25/06/2023 Vemula Vijaya 3642014WL015952 Vemula Vijaya 00688 FINO0000001 1151 1151 Processed 03/07/2023 2981799246 Vemula Vijaya FINO PAYMENTS BANK LTD(608001)
318 MELLACHERVU TS-42-014-002-002/010162
(MELLA CHERVU) 		3642014000NRG24250620230746908 25/06/2023 Vemula Bavani 3642014WL015952 Vemula Bavani 00688 FINO0000001 1151 1151 Processed 03/07/2023 2981799242 VEMULA BAVANI FINO PAYMENTS BANK LTD(608001)
319 MELLACHERVU TS-42-014-002-002/010162
(MELLA CHERVU) 		3642014000NRG24250620230746907 25/06/2023 Vemula Shambhaiah 3642014WL015952 Vemula Shambhaiah 00688 FINO0000001 1151 1151 Processed 03/07/2023 2981799241 Vemula Shambhaiah FINO PAYMENTS BANK LTD(608001)
320 MELLACHERVU TS-42-014-002-002/010176
(MELLA CHERVU) 		3642014000NRG24250620230746911 25/06/2023 Vemula Annamma 3642014WL015952 Vemula Annamma 00688 FINO0000001 1151 1151 Processed 03/07/2023 2981799245 VEMULA ANNAMMA FINO PAYMENTS BANK LTD(608001)
321 MELLACHERVU TS-42-014-002-002/010176
(MELLA CHERVU) 		3642014000NRG24250620230746910 25/06/2023 Vemula Vemkaiah 3642014WL015952 Vemula Vemkaiah 00688 FINO0000001 1151 1151 Processed 03/07/2023 2981799240 VEMULA VENKAIAH FINO PAYMENTS BANK LTD(608001)
322 MELLACHERVU TS-42-014-002-002/010446
(MELLA CHERVU) 		3642014000NRG24250620230746918 25/06/2023 Naresh 3642014WL015952 Naresh 00688 FINO0000001 1151 1151 Processed 03/07/2023 2981799253 VEMULA NARESH FINO PAYMENTS BANK LTD(608001)
323 MELLACHERVU TS-42-014-002-002/010446
(MELLA CHERVU) 		3642014000NRG24250620230746917 25/06/2023 Vemula Veeraiah 3642014WL015952 Vemula Veeraiah 00688 FINO0000001 1151 1151 Processed 03/07/2023 2981799254 Vemula Veeraiah FINO PAYMENTS BANK LTD(608001)
324 MELLACHERVU TS-42-014-002-002/010785
(MELLA CHERVU) 		3642014000NRG24250620230746945 25/06/2023 Shaik Nasrin 3642014WL015952 Shaik Nasrin 00688 FINO0000001 991 991 Processed 03/07/2023 2981799250 Miss. SHAIK NASRIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 MELLACHERVU TS-42-014-002-002/011251
(MELLA CHERVU) 		3642014000NRG24250620230746970 25/06/2023 Sunkaraboyina Venkatramana 3642014WL015952 Sunkaraboyina Venkatramana 00688 FINO0000001 1151 1151 Processed 03/07/2023 2981799244 SUNKARABOINA VENKATARAMANA FINO PAYMENTS BANK LTD(608001)
326 MELLACHERVU TS-42-014-002-002/011314
(MELLA CHERVU) 		3642014000NRG24250620230746972 25/06/2023 Vemula Loordamma 3642014WL015952 Vemula Loordamma 00688 FINO0000001 575 575 Processed 03/07/2023 2981799243 Vemula Lurdhamma FINO PAYMENTS BANK LTD(608001)
327 MELLACHERVU TS-42-014-002-002/012509
(MELLA CHERVU) 		3642014000NRG24250620230747007 25/06/2023 Vemula Mallaiah 3642014WL015952 Vemula Mallaiah 00688 FINO0000001 1151 1151 Processed 03/07/2023 2981799248 Vemula Mallaiah FINO PAYMENTS BANK LTD(608001)
328 MELLACHERVU TS-42-014-002-002/012509
(MELLA CHERVU) 		3642014000NRG24250620230747008 25/06/2023 Vemula Terojamma 3642014WL015952 Vemula Terojamma 00688 FINO0000001 1151 1151 Processed 03/07/2023 2981799247 Vemula Therojamma FINO PAYMENTS BANK LTD(608001)
329 MELLACHERVU TS-42-014-002-002/013771
(MELLA CHERVU) 		3642014000NRG24250620230747053 25/06/2023 Janiga Sarita 3642014WL015952 Janiga Sarita 00688 FINO0000001 1151 1151 Processed 03/07/2023 2981799249 Janiga Saritha FINO PAYMENTS BANK LTD(608001)
330 MELLACHERVU TS-42-014-002-002/013771
(MELLA CHERVU) 		3642014000NRG24250620230747052 25/06/2023 Janiga Veera babu 3642014WL015952 Janiga Veera babu 00688 FINO0000001 1151 1151 Processed 03/07/2023 2981799239 Janiga Veerababu FINO PAYMENTS BANK LTD(608001)
331 MELLACHERVU TS-42-014-002-002/151299
(MELLA CHERVU) 		3642014000NRG24250620230747096 25/06/2023 Vallapu Venkatamma 3642014WL015952 Vallapu Venkatamma 00688 FINO0000001 1151 1151 Processed 03/07/2023 2981799238 Vallapu Venkatamma FINO PAYMENTS BANK LTD(608001)
332 MELLACHERVU TS-42-014-002-002/151300
(MELLA CHERVU) 		3642014000NRG24250620230747097 25/06/2023 Bandaru Sandya 3642014WL015952 Bandaru Sandya 00688 FINO0000001 1151 1151 Processed 03/07/2023 2981799252 Bandaru Sandya FINO PAYMENTS BANK LTD(608001)
SubTotal 18831 18831
333 MELLACHERVU TS-42-014-002-002/010730
(MELLA CHERVU) 		3642014000NRG24250620230746930 25/06/2023 Roshamma 3642014WL015952 Roshamma 00710 SBIN0000DOP 991 991 Processed 03/07/2023 2981799354 SUROJU ROSHAMMA UNION BANK OF INDIA(508500)
334 MELLACHERVU TS-42-014-002-002/010785
(MELLA CHERVU) 		3642014000NRG24250620230746944 25/06/2023 Hussenaa 3642014WL015952 Hussenaa 00710 SBIN0000DOP 991 991 Processed 03/07/2023 2981799357 Shaik Hussain FINO PAYMENTS BANK LTD(608001)
335 MELLACHERVU TS-42-014-002-002/010886
(MELLA CHERVU) 		3642014000NRG24250620230746963 25/06/2023 Jaanimiyaa 3642014WL015952 Jaanimiyaa 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2981799353 SHAIK JANIMIYA UNION BANK OF INDIA(508500)
336 MELLACHERVU TS-42-014-002-002/010888
(MELLA CHERVU) 		3642014000NRG24250620230746965 25/06/2023 Jaan Paashaa 3642014WL015952 Jaan Paashaa 00710 SBIN0000DOP 960 960 Processed 03/07/2023 2981799355 MR SHEK JAN BASHA STATE BANK OF INDIA(508548)
337 MELLACHERVU TS-42-014-002-002/013313
(MELLA CHERVU) 		3642014000NRG24250620230747029 25/06/2023 Ramesh 3642014WL015952 Ramesh 00710 SBIN0000DOP 991 991 Processed 03/07/2023 2981799356 NERNAKANTI RAMESH UNION BANK OF INDIA(508500)
338 MELLACHERVU TS-42-014-003-002/070064
(HEMLATHANDA) 		3642014000NRG24250620230745766 25/06/2023 Jayaraam 3642014WL015913 Jayaraam 00710 SBIN0000DOP 744 744 Processed 03/07/2023 2981799352 Jayaraam Bukyaa GENERAL POST OFFICE(607245)
339 MELLACHERVU TS-42-014-006-005/010209
(REVURU) 		3642014000NRG24250620230746416 25/06/2023 Saidulu 3642014WL015938 Saidulu 00710 SBIN0000DOP 619 619 Processed 03/07/2023 2981799358 KANNEBOINA SAIDULU CANARA BANK(508532)
340 MELLACHERVU TS-42-014-006-005/010240
(REVURU) 		3642014000NRG24250620230746426 25/06/2023 Ramakrishna 3642014WL015938 Ramakrishna 00710 SBIN0000DOP 743 743 Processed 03/07/2023 2981799360 BOMMAKANTI RAMAKRISHNA CANARA BANK(508532)
341 MELLACHERVU TS-42-014-006-005/010240
(REVURU) 		3642014000NRG24250620230746424 25/06/2023 Sunitha 3642014WL015938 Sunitha 00710 SBIN0000DOP 743 743 Processed 03/07/2023 2981799359 BOMMAKANTI SUNITHA CANARA BANK(508532)
342 MELLACHERVU TS-42-014-006-005/010267
(REVURU) 		3642014000NRG24250620230746285 25/06/2023 Bikshmayya 3642014WL015936 Bikshmayya 00710 SBIN0000DOP 420 420 Processed 03/07/2023 2981799347 NARLA BIXAMAIAH CANARA BANK(508532)
343 MELLACHERVU TS-42-014-006-005/010499
(REVURU) 		3642014000NRG24250620230746489 25/06/2023 Naagamani 3642014WL015938 Naagamani 00710 SBIN0000DOP 743 743 Processed 03/07/2023 2981799346 MRS NAGAMANI MANDALAPU STATE BANK OF INDIA(508548)
344 MELLACHERVU TS-42-014-006-005/010961
(REVURU) 		3642014000NRG24250620230746571 25/06/2023 Vijayadurga 3642014WL015938 Vijayadurga 00710 SBIN0000DOP 743 743 Processed 03/07/2023 2981799348 THIDETI VIJAYADURGA CANARA BANK(508532)
345 MELLACHERVU TS-42-014-036-001/030009
(VENKATRAMPURAM) 		3642014000NRG24250620230746092 25/06/2023 Praveenreddi 3642014WL015929 Praveenreddi 00710 SBIN0000DOP 923 923 Processed 03/07/2023 2981799349 VENNAPUSA PRAVEEN REDDY UNION BANK OF INDIA(508500)
346 MELLACHERVU TS-42-014-036-001/030156
(VENKATRAMPURAM) 		3642014000NRG24250620230746073 25/06/2023 Prameela 3642014WL015927 Prameela 00710 SBIN0000DOP 1008 1008 Processed 03/07/2023 2981799351 KALASANI PRAMEELA INDIAN OVERSEAS BANK(508541)
347 MELLACHERVU TS-42-014-036-001/030255
(VENKATRAMPURAM) 		3642014000NRG24250620230746113 25/06/2023 Ramana 3642014WL015929 Ramana 00710 SBIN0000DOP 923 923 Processed 03/07/2023 2981799350 Mrs. Samula Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12182 12182
Total 328165 328165

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_250623APB_FTO_112581 Bank of Baroda BARB0ADAHYD ADARSH NAGAR-HYDERABAD 2388
2 MELLACHERVU TS3642014_250623APB_FTO_112581 Bank of Baroda BARB0ANAPOL ANANTAPUR, AP 995
3 MELLACHERVU TS3642014_250623APB_FTO_112581 Bank of Baroda BARB0BEGUMP BEGUMPET BR., HYDERABAD 991
4 MELLACHERVU TS3642014_250623APB_FTO_112581 Bank of Baroda BARB0HUKUMP HUKUMPETA, DIST E GODAVARI 1194
5 MELLACHERVU TS3642014_250623APB_FTO_112581 Bank of Baroda BARB0HYDERA ABID CIRCLE-HYDERABAD 4408
6 MELLACHERVU TS3642014_250623APB_FTO_112581 Bank of Baroda BARB0KAKINA KAKINADA BRANCH 960
7 MELLACHERVU TS3642014_250623APB_FTO_112581 Bank of Baroda BARB0KAMARE Bank of Baroda 1044
8 MELLACHERVU TS3642014_250623APB_FTO_112581 Bank of Baroda BARB0KODADX Kodad 21868
9 MELLACHERVU TS3642014_250623APB_FTO_112581 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 960
10 MELLACHERVU TS3642014_250623APB_FTO_112581 Bank of Baroda BARB0VJMAME MANGALAPARTHI 1133
11 MELLACHERVU TS3642014_250623APB_FTO_112581 Bank of Baroda BARB0VJMEDC MEDCHAL 3582
12 MELLACHERVU TS3642014_250623APB_FTO_112581 Canara Bank CNRB0001485 AKULAVARI GHANAPUR 3084
13 MELLACHERVU TS3642014_250623APB_FTO_112581 Canara Bank CNRB0001622 AHMEDNAGAR,HYDERABAD 361
14 MELLACHERVU TS3642014_250623APB_FTO_112581 Canara Bank CNRB0001657 SHIVAJINAGAR,NIZAMABAD 2388
15 MELLACHERVU TS3642014_250623APB_FTO_112581 Canara Bank CNRB0001664 DOP 26355
16 MELLACHERVU TS3642014_250623APB_FTO_112581 Canara Bank CNRB0001664 REVOOR 26834
17 MELLACHERVU TS3642014_250623APB_FTO_112581 Canara Bank CNRB0001983 OVERSEAS BRANCH,HYDERABAD 619
18 MELLACHERVU TS3642014_250623APB_FTO_112581 Canara Bank CNRB0002423 INDUSTRIAL FINANCE,HYDERABAD 1393
19 MELLACHERVU TS3642014_250623APB_FTO_112581 Canara Bank CNRB0003994 Kandibanda 32465
20 MELLACHERVU TS3642014_250623APB_FTO_112581 Canara Bank CNRB0004812 ADILABAD 1194
21 MELLACHERVU TS3642014_250623APB_FTO_112581 Canara Bank CNRB0013101 ADILABAD II 960
22 MELLACHERVU TS3642014_250623APB_FTO_112581 Canara Bank CNRB0013446 CHILLEPALLI 1133
23 MELLACHERVU TS3642014_250623APB_FTO_112581 STATE BANK OF INDIA SBIN0003170 A U ENGG COLLEGE CAMPUS 2185
24 MELLACHERVU TS3642014_250623APB_FTO_112581 STATE BANK OF INDIA SBIN0005378 DOP 991
25 MELLACHERVU TS3642014_250623APB_FTO_112581 STATE BANK OF INDIA SBIN0006315 DOP 1194
26 MELLACHERVU TS3642014_250623APB_FTO_112581 STATE BANK OF INDIA SBIN0006315 KODAD 991
27 MELLACHERVU TS3642014_250623APB_FTO_112581 STATE BANK OF INDIA SBIN0006316 SURYAPET 744
28 MELLACHERVU TS3642014_250623APB_FTO_112581 STATE BANK OF INDIA SBIN0007219 ADDAKAL 1194
29 MELLACHERVU TS3642014_250623APB_FTO_112581 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 1194
30 MELLACHERVU TS3642014_250623APB_FTO_112581 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 876
31 MELLACHERVU TS3642014_250623APB_FTO_112581 STATE BANK OF INDIA SBIN0020181 KODAD 1194
32 MELLACHERVU TS3642014_250623APB_FTO_112581 STATE BANK OF INDIA SBIN0020398 DOP 743
33 MELLACHERVU TS3642014_250623APB_FTO_112581 STATE BANK OF INDIA SBIN0020787 AKIVEEDU 944
34 MELLACHERVU TS3642014_250623APB_FTO_112581 STATE BANK OF INDIA SBIN0021249 ADDANKI 960
35 MELLACHERVU TS3642014_250623APB_FTO_112581 STATE BANK OF INDIA SBIN0021263 A P H B COLONY GUNTUR 619
36 MELLACHERVU TS3642014_250623APB_FTO_112581 STATE BANK OF INDIA SBIN0021302 ADALAT 615
37 MELLACHERVU TS3642014_250623APB_FTO_112581 STATE BANK OF INDIA SBIN0021457 A P E P D C L BRANCH 1194
38 MELLACHERVU TS3642014_250623APB_FTO_112581 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 35497
39 MELLACHERVU TS3642014_250623APB_FTO_112581 STATE BANK OF INDIA SBIN0021639 SRINIVASPUR 1043
40 MELLACHERVU TS3642014_250623APB_FTO_112581 UNION BANK OF INDIA UBIN0532797 ADILABAD 2560
41 MELLACHERVU TS3642014_250623APB_FTO_112581 UNION BANK OF INDIA UBIN0541737 A B V PALEM 985
42 MELLACHERVU TS3642014_250623APB_FTO_112581 UNION BANK OF INDIA UBIN0557374 AKKAYYAPALEM 991
43 MELLACHERVU TS3642014_250623APB_FTO_112581 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 2086
44 MELLACHERVU TS3642014_250623APB_FTO_112581 UNION BANK OF INDIA UBIN0817228 BALAPUR 960
45 MELLACHERVU TS3642014_250623APB_FTO_112581 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 923
46 MELLACHERVU TS3642014_250623APB_FTO_112581 UNION BANK OF INDIA UBIN0819450 DOP 6351
47 MELLACHERVU TS3642014_250623APB_FTO_112581 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 54751
48 MELLACHERVU TS3642014_250623APB_FTO_112581 UNION BANK OF INDIA UBIN0823520 ADIBHATLA 4105
49 MELLACHERVU TS3642014_250623APB_FTO_112581 UNION BANK OF INDIA UBIN0829544 7 TOMBS ROAD 4204
50 MELLACHERVU TS3642014_250623APB_FTO_112581 Andhra Pradesh Grameena Vikas Bank APGV0005101 Aknepally 1194
51 MELLACHERVU TS3642014_250623APB_FTO_112581 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 25313
52 MELLACHERVU TS3642014_250623APB_FTO_112581 Andhra Pradesh Grameena Vikas Bank APGV0006245 Raghunadhapalem 722
53 MELLACHERVU TS3642014_250623APB_FTO_112581 Andhra Pradesh Grameena Vikas Bank APGV0007135 BALAMPET 640
54 MELLACHERVU TS3642014_250623APB_FTO_112581 Andhra Pradesh Grameena Vikas Bank APGV0007181 Addakula 960
55 MELLACHERVU TS3642014_250623APB_FTO_112581 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 960
56 MELLACHERVU TS3642014_250623APB_FTO_112581 Andhra Pradesh Grameena Vikas Bank APGV0008151 Jharasangam 960
57 MELLACHERVU TS3642014_250623APB_FTO_112581 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 18831
58 MELLACHERVU TS3642014_250623APB_FTO_112581 DOP SBIN0000DOP General Post Office-CBS 12182

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