Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:24:29 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_200523APB_FTO_64128
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-42-014-001-001/011339
(KANDIBANDA) 		3642014000NRG24200520230279477 20/05/2023 veeramma 3642014WL007477 veeramma 00045 BARB0KODADX 802 802 Processed 25/05/2023 1857081673 Upputhala Veeramma BANK OF BARODA(606985)
2 MELLACHERVU TS-42-014-036-001/010267
(VENKATRAMPURAM) 		3642014000NRG24200520230281106 20/05/2023 Vijaya 3642014WL007537 Vijaya 00045 BARB0KODADX 907 907 Processed 25/05/2023 1857081669 CHINNAPANGU VIJAYA BANK OF BARODA(606985)
3 MELLACHERVU TS-42-014-036-001/030038
(VENKATRAMPURAM) 		3642014000NRG24200520230281111 20/05/2023 Buchchamma 3642014WL007537 Buchchamma 00045 BARB0KODADX 907 907 Processed 25/05/2023 1857081587 YARRAPANGU BUCHMMA BANK OF BARODA(606985)
4 MELLACHERVU TS-42-014-036-001/030042
(VENKATRAMPURAM) 		3642014000NRG24200520230281114 20/05/2023 Ramana 3642014WL007537 Ramana 00045 BARB0KODADX 907 907 Processed 25/05/2023 1857081670 ANNEM RAMANA BANK OF BARODA(606985)
5 MELLACHERVU TS-42-014-036-001/030128
(VENKATRAMPURAM) 		3642014000NRG24200520230281125 20/05/2023 Rukminamma 3642014WL007537 Rukminamma 00045 BARB0KODADX 907 907 Processed 25/05/2023 1857081671 DASU RUKMINAMMA BANK OF BARODA(606985)
6 MELLACHERVU TS-42-014-036-001/030228
(VENKATRAMPURAM) 		3642014000NRG24200520230281133 20/05/2023 bhaagyalakshmi 3642014WL007537 bhaagyalakshmi 00045 BARB0KODADX 907 907 Processed 25/05/2023 1857081672 Mrs. BHAGYA LAKSHMI THUPAKULA W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MELLACHERVU TS-42-014-039-000/020096
(YERRAGATTUTHANDA) 		3642014000NRG24200520230281058 20/05/2023 Sampurna 3642014WL007534 Sampurna 00045 BARB0KODADX 961 961 Processed 25/05/2023 1857081641 Mrs. BHUKYA SAMPURNA W/O SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6298 6298
8 MELLACHERVU TS-42-014-008-005/070067
(YETTIRAJPURAM THANDA) 		3642014000NRG24200520230281076 20/05/2023 vara laxmi 3642014WL007536 vara laxmi 00078 CNRB0001664 441 441 Processed 25/05/2023 1857081647 GUGULOTH VARALAKSHMI CANARA BANK(508532)
9 MELLACHERVU TS-42-014-008-005/070146
(YETTIRAJPURAM THANDA) 		3642014000NRG24200520230281087 20/05/2023 Saidamma 3642014WL007536 Saidamma 00078 CNRB0001664 662 662 Processed 25/05/2023 1857081648 LAKAVATH SAIDHAMMA CANARA BANK(508532)
SubTotal 1103 1103
10 MELLACHERVU TS-42-014-001-001/010561
(KANDIBANDA) 		3642014000NRG24200520230279577 20/05/2023 jangala nagalakshmi 3642014WL007480 jangala nagalakshmi 00078 CNRB0003992 1233 1233 Processed 25/05/2023 1857081565 JANGALA NAGALAKSHMI SUGUNA JR COLLEGE UNION BANK OF INDIA(508500)
SubTotal 1233 1233
11 MELLACHERVU TS-42-014-001-001/010046
(KANDIBANDA) 		3642014000NRG24200520230279531 20/05/2023 Bhaagyamma 3642014WL007479 Bhaagyamma 00078 CNRB0003994 1041 1041 Processed 25/05/2023 1857081552 SURAKANTI BHAGYAMMA CANARA BANK(508532)
12 MELLACHERVU TS-42-014-001-001/010049
(KANDIBANDA) 		3642014000NRG24200520230279533 20/05/2023 Muttamma 3642014WL007479 Muttamma 00078 CNRB0003994 1041 1041 Processed 25/05/2023 1857081571 MITTAPALLY MUTHAMMA W O JANAIAH CANARA BANK(508532)
13 MELLACHERVU TS-42-014-001-001/010066
(KANDIBANDA) 		3642014000NRG24200520230279433 20/05/2023 Vaani 3642014WL007477 Vaani 00078 CNRB0003994 439 439 Processed 25/05/2023 1857081573 Mrs. PAKALA VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MELLACHERVU TS-42-014-001-001/010066
(KANDIBANDA) 		3642014000NRG24200520230279434 20/05/2023 Vemkateshwarlu 3642014WL007477 Vemkateshwarlu 00078 CNRB0003994 439 439 Processed 25/05/2023 1857081572 PAKALA VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
15 MELLACHERVU TS-42-014-001-001/010078
(KANDIBANDA) 		3642014000NRG24200520230279482 20/05/2023 Naresh 3642014WL007478 Naresh 00078 CNRB0003994 781 781 Processed 25/05/2023 1857081555 ASODU NARESH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 MELLACHERVU TS-42-014-001-001/010078
(KANDIBANDA) 		3642014000NRG24200520230279481 20/05/2023 Shreenu 3642014WL007478 Shreenu 00078 CNRB0003994 781 781 Processed 25/05/2023 1857081545 ASODU SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 MELLACHERVU TS-42-014-001-001/010083
(KANDIBANDA) 		3642014000NRG24200520230279485 20/05/2023 Anasoorya 3642014WL007478 Anasoorya 00078 CNRB0003994 469 469 Processed 25/05/2023 1857081579 Ms. MULLAGIRI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MELLACHERVU TS-42-014-001-001/010087
(KANDIBANDA) 		3642014000NRG24200520230279487 20/05/2023 Baalaaswaami 3642014WL007478 Baalaaswaami 00078 CNRB0003994 781 781 Processed 25/05/2023 1857081584 Baalaaswaami Mullagiri GENERAL POST OFFICE(607245)
19 MELLACHERVU TS-42-014-001-001/010090
(KANDIBANDA) 		3642014000NRG24200520230279490 20/05/2023 Anasoorya 3642014WL007478 Anasoorya 00078 CNRB0003994 781 781 Processed 25/05/2023 1857081562 DAGGUBATI ANASURYA CANARA BANK(508532)
20 MELLACHERVU TS-42-014-001-001/010091
(KANDIBANDA) 		3642014000NRG24200520230279492 20/05/2023 Naga Rani 3642014WL007478 Naga Rani 00078 CNRB0003994 781 781 Processed 25/05/2023 1857081557 GAJULA NAGARANI CANARA BANK(508532)
21 MELLACHERVU TS-42-014-001-001/010109
(KANDIBANDA) 		3642014000NRG24200520230279498 20/05/2023 GOPI 3642014WL007478 GOPI 00078 CNRB0003994 781 781 Processed 25/05/2023 1857081564 MULLAGIRI GOPI CANARA BANK(508532)
22 MELLACHERVU TS-42-014-001-001/010125
(KANDIBANDA) 		3642014000NRG24200520230279505 20/05/2023 Krishna 3642014WL007478 Krishna 00078 CNRB0003994 781 781 Processed 25/05/2023 1857081549 KALATIRIPI KRISHNA UNION BANK OF INDIA(508500)
23 MELLACHERVU TS-42-014-001-001/010148
(KANDIBANDA) 		3642014000NRG24200520230279440 20/05/2023 Lateep Bee 3642014WL007477 Lateep Bee 00078 CNRB0003994 1096 1096 Processed 25/05/2023 1857081544 SYED LATIBHI W O MODINA SAHEB CANARA BANK(508532)
24 MELLACHERVU TS-42-014-001-001/010198
(KANDIBANDA) 		3642014000NRG24200520230279441 20/05/2023 Satyam 3642014WL007477 Satyam 00078 CNRB0003994 439 439 Processed 25/05/2023 1857081582 KESAGANI SATYAM S/O SAMBHAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 MELLACHERVU TS-42-014-001-001/010249
(KANDIBANDA) 		3642014000NRG24200520230279443 20/05/2023 Saidamma 3642014WL007477 Saidamma 00078 CNRB0003994 802 802 Processed 25/05/2023 1857081568 KAMPASATI SAIDAMMA W O MALLAIAH CANARA BANK(508532)
26 MELLACHERVU TS-42-014-001-001/010284
(KANDIBANDA) 		3642014000NRG24200520230279539 20/05/2023 Pullayya 3642014WL007479 Pullayya 00078 CNRB0003994 833 833 Processed 25/05/2023 1857081553 KANUGU CHINNA PULLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 MELLACHERVU TS-42-014-001-001/010287
(KANDIBANDA) 		3642014000NRG24200520230279566 20/05/2023 Bommakanti Ademma 3642014WL007480 Bommakanti Ademma 00078 CNRB0003994 1233 1233 Processed 25/05/2023 1857081547 BOMMAKANTI ADEMMA W O VEERACHARI CANARA BANK(508532)
28 MELLACHERVU TS-42-014-001-001/010294
(KANDIBANDA) 		3642014000NRG24200520230279444 20/05/2023 Kaashamma 3642014WL007477 Kaashamma 00078 CNRB0003994 1316 1316 Processed 25/05/2023 1857081548 BOMMAKANTI KASAMMA CANARA BANK(508532)
29 MELLACHERVU TS-42-014-001-001/010496
(KANDIBANDA) 		3642014000NRG24200520230279546 20/05/2023 Veeraswaami 3642014WL007479 Veeraswaami 00078 CNRB0003994 1041 1041 Processed 25/05/2023 1857081570 KANUGU CHINNA VEERA SWAMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
30 MELLACHERVU TS-42-014-001-001/010498
(KANDIBANDA) 		3642014000NRG24200520230279548 20/05/2023 Gopayya 3642014WL007479 Gopayya 00078 CNRB0003994 1041 1041 Processed 25/05/2023 1857081551 RAGULA GOPAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
31 MELLACHERVU TS-42-014-001-001/010498
(KANDIBANDA) 		3642014000NRG24200520230279549 20/05/2023 Kotamma 3642014WL007479 Kotamma 00078 CNRB0003994 1041 1041 Processed 25/05/2023 1857081546 RAGULA KOTAMMA W O GOPAIAH CANARA BANK(508532)
32 MELLACHERVU TS-42-014-001-001/010499
(KANDIBANDA) 		3642014000NRG24200520230279572 20/05/2023 Vemkatalakshmi 3642014WL007480 Vemkatalakshmi 00078 CNRB0003994 1233 1233 Processed 25/05/2023 1857081580 Mrs. RAGULA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MELLACHERVU TS-42-014-001-001/010504
(KANDIBANDA) 		3642014000NRG24200520230279551 20/05/2023 Lalita 3642014WL007479 Lalita 00078 CNRB0003994 1041 1041 Processed 25/05/2023 1857081576 RAGULA LALITHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 MELLACHERVU TS-42-014-001-001/010504
(KANDIBANDA) 		3642014000NRG24200520230279550 20/05/2023 Naagaraaju 3642014WL007479 Naagaraaju 00078 CNRB0003994 1041 1041 Processed 25/05/2023 1857081574 RAGULA NAGARAJU CANARA BANK(508532)
35 MELLACHERVU TS-42-014-001-001/010520
(KANDIBANDA) 		3642014000NRG24200520230279574 20/05/2023 Bashaboyina mahesh 3642014WL007480 Bashaboyina mahesh 00078 CNRB0003994 1233 1233 Processed 25/05/2023 1857081646 BASHABOYINA MAHESH CANARA BANK(508532)
36 MELLACHERVU TS-42-014-001-001/010542
(KANDIBANDA) 		3642014000NRG24200520230279447 20/05/2023 Somdubhi 3642014WL007477 Somdubhi 00078 CNRB0003994 1316 1316 Processed 25/05/2023 1857081575 SHAIK SONDUBI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
37 MELLACHERVU TS-42-014-001-001/010559
(KANDIBANDA) 		3642014000NRG24200520230279449 20/05/2023 thodeti anil kumar 3642014WL007477 thodeti anil kumar 00078 CNRB0003994 669 669 Rejected 25/05/2023 1857081566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MELLACHERVU TS-42-014-001-001/010584
(KANDIBANDA) 		3642014000NRG24200520230279454 20/05/2023 ellayya 3642014WL007477 ellayya 00078 CNRB0003994 401 401 Processed 25/05/2023 1857081585 RAGULA ELLAIAH CANARA BANK(508532)
39 MELLACHERVU TS-42-014-001-001/010584
(KANDIBANDA) 		3642014000NRG24200520230279453 20/05/2023 uma 3642014WL007477 uma 00078 CNRB0003994 268 268 Processed 25/05/2023 1857081559 RAGULA UMA CANARA BANK(508532)
40 MELLACHERVU TS-42-014-001-001/010627
(KANDIBANDA) 		3642014000NRG24200520230279581 20/05/2023 Lakshmi 3642014WL007480 Lakshmi 00078 CNRB0003994 1233 1233 Processed 25/05/2023 1857081581 KANUGU LAKSHMI WO PAPAIAH CANARA BANK(508532)
41 MELLACHERVU TS-42-014-001-001/010627
(KANDIBANDA) 		3642014000NRG24200520230279579 20/05/2023 Paapayya 3642014WL007480 Paapayya 00078 CNRB0003994 1233 1233 Processed 25/05/2023 1857081577 KANUGU PAPAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
42 MELLACHERVU TS-42-014-001-001/010630
(KANDIBANDA) 		3642014000NRG24200520230279582 20/05/2023 Kamalamma 3642014WL007480 Kamalamma 00078 CNRB0003994 1233 1233 Processed 25/05/2023 1857081554 CHINTAKAYALA KALAMMA CANARA BANK(508532)
43 MELLACHERVU TS-42-014-001-001/010730
(KANDIBANDA) 		3642014000NRG24200520230279460 20/05/2023 shirisha 3642014WL007477 shirisha 00078 CNRB0003994 1316 1316 Processed 25/05/2023 1857081558 MR CHINTHAKAYALA SHIRISHA STATE BANK OF INDIA(508548)
44 MELLACHERVU TS-42-014-001-001/010802
(KANDIBANDA) 		3642014000NRG24200520230279463 20/05/2023 Prasad 3642014WL007477 Prasad 00078 CNRB0003994 802 802 Processed 25/05/2023 1857081567 CHENNAKESPU PRASAD CANARA BANK(508532)
45 MELLACHERVU TS-42-014-001-001/010871
(KANDIBANDA) 		3642014000NRG24200520230279558 20/05/2023 Kangugu Sunitha 3642014WL007479 Kangugu Sunitha 00078 CNRB0003994 1041 1041 Processed 25/05/2023 1857081560 KANUGU SUNITHA CANARA BANK(508532)
46 MELLACHERVU TS-42-014-001-001/011266
(KANDIBANDA) 		3642014000NRG24200520230279595 20/05/2023 ramana 3642014WL007480 ramana 00078 CNRB0003994 1233 1233 Processed 25/05/2023 1857081561 PINDIM RAMANA CANARA BANK(508532)
47 MELLACHERVU TS-42-014-001-001/011266
(KANDIBANDA) 		3642014000NRG24200520230279594 20/05/2023 swami 3642014WL007480 swami 00078 CNRB0003994 1233 1233 Processed 25/05/2023 1857081563 swami pindim GENERAL POST OFFICE(607245)
48 MELLACHERVU TS-42-014-001-001/011271
(KANDIBANDA) 		3642014000NRG24200520230279475 20/05/2023 madavi 3642014WL007477 madavi 00078 CNRB0003994 802 802 Processed 25/05/2023 1857081550 MADHAVI DARIPALLI CANARA BANK(508532)
49 MELLACHERVU TS-42-014-001-001/011271
(KANDIBANDA) 		3642014000NRG24200520230279473 20/05/2023 Ravi 3642014WL007477 Ravi 00078 CNRB0003994 802 802 Processed 25/05/2023 1857081556 DOREPALLI RAVI UNION BANK OF INDIA(508500)
50 MELLACHERVU TS-42-014-001-001/011331
(KANDIBANDA) 		3642014000NRG24200520230279527 20/05/2023 naagalkshmi 3642014WL007478 naagalkshmi 00078 CNRB0003994 781 781 Processed 25/05/2023 1857081569 Mrs. PATHIPATI NAGALAXMI WO PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MELLACHERVU TS-42-014-001-001/020149
(KANDIBANDA) 		3642014000NRG24200520230279478 20/05/2023 Raabiyaa 3642014WL007477 Raabiyaa 00078 CNRB0003994 1316 1316 Processed 25/05/2023 1857081583 SAYADHU RABIYA CANARA BANK(508532)
52 MELLACHERVU TS-42-014-001-001/020150
(KANDIBANDA) 		3642014000NRG24200520230279479 20/05/2023 Aadi Lakshmi 3642014WL007477 Aadi Lakshmi 00078 CNRB0003994 658 658 Processed 25/05/2023 1857081578 BOMMAKANTI ADILAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 38623 38623
53 MELLACHERVU TS-42-014-004-003/010950
(YAPALA MADHARAM) 		3642014000NRG24200520230281243 20/05/2023 Gopi 3642014WL007552 Gopi 00415 SBIN0005812 686 686 Processed 25/05/2023 1857081602 MR KUKKALA GOPI STATE BANK OF INDIA(508548)
SubTotal 686 686
54 MELLACHERVU TS-42-014-001-001/010109
(KANDIBANDA) 		3642014000NRG24200520230279499 20/05/2023 KAVITHA 3642014WL007478 KAVITHA 00415 SBIN0020181 781 781 Processed 25/05/2023 1857081592 MISS YEDLA KAVITHA STATE BANK OF INDIA(508548)
SubTotal 781 781
55 MELLACHERVU TS-42-014-001-001/010008
(KANDIBANDA) 		3642014000NRG24200520230279432 20/05/2023 Limgamma 3642014WL007477 Limgamma 00415 SBIN0020398 535 535 Processed 25/05/2023 1857081684 MRS LINGAMMA DOREPALLY STATE BANK OF INDIA(508548)
56 MELLACHERVU TS-42-014-008-005/070460
(YETTIRAJPURAM THANDA) 		3642014000NRG24200520230281100 20/05/2023 Bhukya Tulishya 3642014WL007536 Bhukya Tulishya 00415 SBIN0020398 662 662 Processed 25/05/2023 1857081685 MR TULIYA BHUKYA STATE BANK OF INDIA(508548)
SubTotal 1197 1197
57 MELLACHERVU TS-42-014-004-003/010301
(YAPALA MADHARAM) 		3642014000NRG24200520230281215 20/05/2023 Dhanamma 3642014WL007551 Dhanamma 00415 SBIN0021041 1202 1202 Processed 25/05/2023 1857081599 MRS DONDAPATI DHANAMMA STATE BANK OF INDIA(508548)
SubTotal 1202 1202
58 MELLACHERVU TS-42-014-039-000/020138
(YERRAGATTUTHANDA) 		3642014000NRG24200520230281064 20/05/2023 Jaamlaa Naayak 3642014WL007534 Jaamlaa Naayak 00415 SBIN0021248 801 801 Processed 25/05/2023 1857081691 BANAVATH JAMLA NAIK . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
59 MELLACHERVU TS-42-014-039-000/020138
(YERRAGATTUTHANDA) 		3642014000NRG24200520230281065 20/05/2023 Shanthi 3642014WL007534 Shanthi 00415 SBIN0021248 801 801 Processed 25/05/2023 1857081689 Mrs. BANOVATH SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1602 1602
60 MELLACHERVU TS-42-014-004-003/010243
(YAPALA MADHARAM) 		3642014000NRG24200520230281230 20/05/2023 Venkateshwarlu 3642014WL007552 Venkateshwarlu 00415 SBIN0021249 686 686 Processed 25/05/2023 1857081683 MR VENKATESWARLU KUKKALA SO SAIDAIAH STATE BANK OF INDIA(508548)
SubTotal 686 686
61 MELLACHERVU TS-42-014-004-003/010296
(YAPALA MADHARAM) 		3642014000NRG24200520230281233 20/05/2023 Esuratnam 3642014WL007552 Esuratnam 00415 SBIN0021302 1143 1143 Processed 25/05/2023 1857081600 MR GUNDEPANGU ESURATNAM STATE BANK OF INDIA(508548)
SubTotal 1143 1143
62 MELLACHERVU TS-42-014-004-003/010405
(YAPALA MADHARAM) 		3642014000NRG24200520230281235 20/05/2023 Parasad 3642014WL007552 Parasad 00415 SBIN0021509 1143 1143 Processed 25/05/2023 1857081543 BANDLA PRASAD BANK OF BARODA(606985)
63 MELLACHERVU TS-42-014-039-000/020119
(YERRAGATTUTHANDA) 		3642014000NRG24200520230281060 20/05/2023 Naagamani 3642014WL007534 Naagamani 00415 SBIN0021509 961 961 Processed 25/05/2023 1857081596 MRS NAGAMANI BANOTHU STATE BANK OF INDIA(508548)
SubTotal 2104 2104
64 MELLACHERVU TS-42-014-008-005/070146
(YETTIRAJPURAM THANDA) 		3642014000NRG24200520230281086 20/05/2023 Sreenu 3642014WL007536 Sreenu 00415 SBIN0021577 552 552 Processed 25/05/2023 1857081686 L SRINU CANARA BANK(508532)
SubTotal 552 552
65 MELLACHERVU TS-42-014-001-001/010115
(KANDIBANDA) 		3642014000NRG24200520230279501 20/05/2023 Mariyamma 3642014WL007478 Mariyamma 00415 SBIN0021636 781 781 Processed 25/05/2023 1857081688 Mrs. PATHIPATI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MELLACHERVU TS-42-014-001-001/010142
(KANDIBANDA) 		3642014000NRG24200520230279436 20/05/2023 Raambaabu 3642014WL007477 Raambaabu 00415 SBIN0021636 1096 1096 Processed 25/05/2023 1857081595 KANNEBOINA RAMBABU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
67 MELLACHERVU TS-42-014-001-001/010146
(KANDIBANDA) 		3642014000NRG24200520230279439 20/05/2023 Padma 3642014WL007477 Padma 00415 SBIN0021636 1316 1316 Processed 25/05/2023 1857081593 PAKALA PADMA CANARA BANK(508532)
68 MELLACHERVU TS-42-014-004-003/010034
(YAPALA MADHARAM) 		3642014000NRG24200520230281142 20/05/2023 Lata 3642014WL007542 Lata 00415 SBIN0021636 570 570 Processed 25/05/2023 1857081590 MRS LATHA DHARMAPURI STATE BANK OF INDIA(508548)
69 MELLACHERVU TS-42-014-004-003/010040
(YAPALA MADHARAM) 		3642014000NRG24200520230281143 20/05/2023 Saabera 3642014WL007542 Saabera 00415 SBIN0021636 570 570 Processed 25/05/2023 1857081588 MRS SABERA BEGUM SHAIK STATE BANK OF INDIA(508548)
70 MELLACHERVU TS-42-014-004-003/010130
(YAPALA MADHARAM) 		3642014000NRG24200520230281211 20/05/2023 Lakshmi 3642014WL007551 Lakshmi 00415 SBIN0021636 1202 1202 Processed 25/05/2023 1857081594 Mrs. REDAPANGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MELLACHERVU TS-42-014-004-003/010138
(YAPALA MADHARAM) 		3642014000NRG24200520230281147 20/05/2023 Ansuryamma 3642014WL007542 Ansuryamma 00415 SBIN0021636 190 190 Processed 25/05/2023 1857081542 Mrs. REDAPANGA ANASURYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MELLACHERVU TS-42-014-004-003/010138
(YAPALA MADHARAM) 		3642014000NRG24200520230281145 20/05/2023 Virayya 3642014WL007542 Virayya 00415 SBIN0021636 190 190 Processed 25/05/2023 1857081692 MR REDAPANGU VEERAIAH STATE BANK OF INDIA(508548)
73 MELLACHERVU TS-42-014-004-003/010147
(YAPALA MADHARAM) 		3642014000NRG24200520230281212 20/05/2023 ramya 3642014WL007551 ramya 00415 SBIN0021636 1202 1202 Processed 25/05/2023 1857081687 YARAMALLA RAMYA BANK OF BARODA(606985)
74 MELLACHERVU TS-42-014-004-003/010160
(YAPALA MADHARAM) 		3642014000NRG24200520230281148 20/05/2023 Guravamma 3642014WL007542 Guravamma 00415 SBIN0021636 570 570 Processed 25/05/2023 1857081695 Guravamma Komma GENERAL POST OFFICE(607245)
75 MELLACHERVU TS-42-014-004-003/010189
(YAPALA MADHARAM) 		3642014000NRG24200520230281149 20/05/2023 Padma 3642014WL007542 Padma 00415 SBIN0021636 570 570 Processed 25/05/2023 1857081589 MRS KUKKALA PADMA STATE BANK OF INDIA(508548)
76 MELLACHERVU TS-42-014-004-003/010718
(YAPALA MADHARAM) 		3642014000NRG24200520230281238 20/05/2023 Sai 3642014WL007552 Sai 00415 SBIN0021636 229 229 Processed 25/05/2023 1857081597 MR CHILAKA SAIKUMAR STATE BANK OF INDIA(508548)
77 MELLACHERVU TS-42-014-004-003/010930
(YAPALA MADHARAM) 		3642014000NRG24200520230281216 20/05/2023 Roja 3642014WL007551 Roja 00415 SBIN0021636 1202 1202 Processed 25/05/2023 1857081606 MRS ROJA SINGIDALA STATE BANK OF INDIA(508548)
78 MELLACHERVU TS-42-014-036-001/010277
(VENKATRAMPURAM) 		3642014000NRG24200520230281107 20/05/2023 Kalavathi 3642014WL007537 Kalavathi 00415 SBIN0021636 907 907 Processed 25/05/2023 1857081591 CHINTHAKUNTLA KALAVATHI BANK OF BARODA(606985)
79 MELLACHERVU TS-42-014-036-001/030040
(VENKATRAMPURAM) 		3642014000NRG24200520230281112 20/05/2023 Aadi Lakshmi 3642014WL007537 Aadi Lakshmi 00415 SBIN0021636 907 907 Processed 25/05/2023 1857081605 GAJJELA ADILAKSHMI UNION BANK OF INDIA(508500)
80 MELLACHERVU TS-42-014-036-001/030164
(VENKATRAMPURAM) 		3642014000NRG24200520230281127 20/05/2023 Lakshmamma 3642014WL007537 Lakshmamma 00415 SBIN0021636 907 907 Processed 25/05/2023 1857081693 BHETHA LAXMAMMA BANK OF BARODA(606985)
81 MELLACHERVU TS-42-014-036-001/030188
(VENKATRAMPURAM) 		3642014000NRG24200520230281128 20/05/2023 shreenivaasaraavu 3642014WL007537 shreenivaasaraavu 00415 SBIN0021636 907 907 Processed 25/05/2023 1857081694 shreenivaasaraavu Putta GENERAL POST OFFICE(607245)
82 MELLACHERVU TS-42-014-036-001/030212
(VENKATRAMPURAM) 		3642014000NRG24200520230281130 20/05/2023 raamanarsamma 3642014WL007537 raamanarsamma 00415 SBIN0021636 907 907 Processed 25/05/2023 1857081586 raamanarsamma kandula GENERAL POST OFFICE(607245)
83 MELLACHERVU TS-42-014-036-001/030230
(VENKATRAMPURAM) 		3642014000NRG24200520230281134 20/05/2023 shraavani 3642014WL007537 shraavani 00415 SBIN0021636 907 907 Processed 25/05/2023 1857081541 MS DASU SRAVANI STATE BANK OF INDIA(508548)
84 MELLACHERVU TS-42-014-039-000/020068
(YERRAGATTUTHANDA) 		3642014000NRG24200520230281049 20/05/2023 Bodi 3642014WL007534 Bodi 00415 SBIN0021636 801 801 Processed 25/05/2023 1857081601 Mrs. BODI DARAVATH W O BHEEMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MELLACHERVU TS-42-014-039-000/020071
(YERRAGATTUTHANDA) 		3642014000NRG24200520230281050 20/05/2023 Padma 3642014WL007534 Padma 00415 SBIN0021636 961 961 Processed 25/05/2023 1857081603 MRS PADMA SOMIREDDY STATE BANK OF INDIA(508548)
86 MELLACHERVU TS-42-014-039-000/020077
(YERRAGATTUTHANDA) 		3642014000NRG24200520230281052 20/05/2023 Bodi 3642014WL007534 Bodi 00415 SBIN0021636 961 961 Processed 25/05/2023 1857081682 MR BODI BHUKYA STATE BANK OF INDIA(508548)
87 MELLACHERVU TS-42-014-039-000/020080
(YERRAGATTUTHANDA) 		3642014000NRG24200520230281053 20/05/2023 Bali 3642014WL007534 Bali 00415 SBIN0021636 961 961 Processed 25/05/2023 1857081598 MRS BANAVATH BALI STATE BANK OF INDIA(508548)
88 MELLACHERVU TS-42-014-039-000/020118
(YERRAGATTUTHANDA) 		3642014000NRG24200520230281059 20/05/2023 Hussaine 3642014WL007534 Hussaine 00415 SBIN0021636 961 961 Processed 25/05/2023 1857081604 Mrs. BANOVATH HUSSENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MELLACHERVU TS-42-014-039-000/020149
(YERRAGATTUTHANDA) 		3642014000NRG24200520230281066 20/05/2023 Raamachamdru 3642014WL007534 Raamachamdru 00415 SBIN0021636 961 961 Processed 25/05/2023 1857081690 BHUKYA RAMCHANDRU S/O SAKRU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 20736 20736
90 MELLACHERVU TS-42-014-001-001/010499
(KANDIBANDA) 		3642014000NRG24200520230279571 20/05/2023 Raamaaraavu 3642014WL007480 Raamaaraavu 00468 UBIN0803294 1233 1233 Processed 25/05/2023 1857081643 RAGULA RAMARAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1233 1233
91 MELLACHERVU TS-42-014-039-000/020019
(YERRAGATTUTHANDA) 		3642014000NRG24200520230281044 20/05/2023 Mamgta 3642014WL007534 Mamgta 00468 UBIN0817881 801 801 Processed 25/05/2023 1857081666 BANOTU MANGATHA BANK OF BARODA(606985)
SubTotal 801 801
92 MELLACHERVU TS-42-014-001-001/010293
(KANDIBANDA) 		3642014000NRG24200520230279567 20/05/2023 Shreenivaas 3642014WL007480 Shreenivaas 00468 UBIN0819450 1233 1233 Processed 25/05/2023 1857081656 THOKALA SRINIVASA RAO BANK OF BARODA(606985)
93 MELLACHERVU TS-42-014-001-001/011339
(KANDIBANDA) 		3642014000NRG24200520230279476 20/05/2023 Ramakoti 3642014WL007477 Ramakoti 00468 UBIN0819450 802 802 Rejected 26/05/2023 1857081668 Aadhaar Number not Mapped to Account Number
94 MELLACHERVU TS-42-014-004-003/010138
(YAPALA MADHARAM) 		3642014000NRG24200520230281146 20/05/2023 Saidamma 3642014WL007542 Saidamma 00468 UBIN0819450 190 190 Processed 25/05/2023 1857081644 BALGURI SAIDAMMA UNION BANK OF INDIA(508500)
95 MELLACHERVU TS-42-014-004-003/010169
(YAPALA MADHARAM) 		3642014000NRG24200520230281220 20/05/2023 Accayya 3642014WL007552 Accayya 00468 UBIN0819450 457 457 Processed 25/05/2023 1857081653 Accayya Bandla GENERAL POST OFFICE(607245)
96 MELLACHERVU TS-42-014-004-003/010527
(YAPALA MADHARAM) 		3642014000NRG24200520230281209 20/05/2023 Meri 3642014WL007549 Meri 00468 UBIN0819450 1632 1632 Processed 25/05/2023 1857081652 MAMIDI MARY UNION BANK OF INDIA(508500)
97 MELLACHERVU TS-42-014-036-001/030041
(VENKATRAMPURAM) 		3642014000NRG24200520230281113 20/05/2023 Ravi 3642014WL007537 Ravi 00468 UBIN0819450 907 907 Processed 25/05/2023 1857081667 CHINNAPANGU RAVI UNION BANK OF INDIA(508500)
98 MELLACHERVU TS-42-014-036-001/030058
(VENKATRAMPURAM) 		3642014000NRG24200520230281115 20/05/2023 Punnayya 3642014WL007537 Punnayya 00468 UBIN0819450 907 907 Processed 25/05/2023 1857081661 ANNEM PUNNAIAH UNION BANK OF INDIA(508500)
99 MELLACHERVU TS-42-014-036-001/030083
(VENKATRAMPURAM) 		3642014000NRG24200520230281121 20/05/2023 Kareemsaab 3642014WL007537 Kareemsaab 00468 UBIN0819450 907 907 Processed 25/05/2023 1857081660 SHAIK KAREEM SAB UNION BANK OF INDIA(508500)
100 MELLACHERVU TS-42-014-036-001/030123
(VENKATRAMPURAM) 		3642014000NRG24200520230281124 20/05/2023 Chilakamma 3642014WL007537 Chilakamma 00468 UBIN0819450 907 907 Processed 25/05/2023 1857081662 Chilakamma Beta GENERAL POST OFFICE(607245)
101 MELLACHERVU TS-42-014-036-001/030164
(VENKATRAMPURAM) 		3642014000NRG24200520230281126 20/05/2023 Veeraareddi 3642014WL007537 Veeraareddi 00468 UBIN0819450 907 907 Processed 25/05/2023 1857081665 VEERA REDDY BETHA S/O PEDA RAM REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
102 MELLACHERVU TS-42-014-039-000/020036
(YERRAGATTUTHANDA) 		3642014000NRG24200520230281047 20/05/2023 Lakshmi 3642014WL007534 Lakshmi 00468 UBIN0819450 961 961 Processed 25/05/2023 1857081664 Mrs. GUGULOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MELLACHERVU TS-42-014-039-000/020074
(YERRAGATTUTHANDA) 		3642014000NRG24200520230281051 20/05/2023 Svami 3642014WL007534 Svami 00468 UBIN0819450 961 961 Processed 25/05/2023 1857081659 MR TEJAVATH SWAMY STATE BANK OF INDIA(508548)
104 MELLACHERVU TS-42-014-039-000/020084
(YERRAGATTUTHANDA) 		3642014000NRG24200520230281055 20/05/2023 Accali 3642014WL007534 Accali 00468 UBIN0819450 961 961 Processed 25/05/2023 1857081663 BANAVATHU ACHALY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
105 MELLACHERVU TS-42-014-039-000/020093
(YERRAGATTUTHANDA) 		3642014000NRG24200520230281056 20/05/2023 Gyamla 3642014WL007534 Gyamla 00468 UBIN0819450 961 961 Processed 25/05/2023 1857081655 DARAVATH GYAMLA BANK OF BARODA(606985)
106 MELLACHERVU TS-42-014-039-000/020093
(YERRAGATTUTHANDA) 		3642014000NRG24200520230281057 20/05/2023 Jeji 3642014WL007534 Jeji 00468 UBIN0819450 961 961 Processed 25/05/2023 1857081658 DHARAVATH JEEJI BANK OF BARODA(606985)
107 MELLACHERVU TS-42-014-039-000/020149
(YERRAGATTUTHANDA) 		3642014000NRG24200520230281067 20/05/2023 Komi 3642014WL007534 Komi 00468 UBIN0819450 961 961 Processed 25/05/2023 1857081642 BHUKYA KOMIBAI W/O BHUKYA RAMACHANDRU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 14615 14615
108 MELLACHERVU TS-42-014-004-003/010254
(YAPALA MADHARAM) 		3642014000NRG24200520230281214 20/05/2023 Anitha 3642014WL007551 Anitha 00468 UBIN0823520 1202 1202 Processed 25/05/2023 1857081651 Anitha Karne GENERAL POST OFFICE(607245)
109 MELLACHERVU TS-42-014-004-003/010294
(YAPALA MADHARAM) 		3642014000NRG24200520230281231 20/05/2023 Venkata Ratnam 3642014WL007552 Venkata Ratnam 00468 UBIN0823520 1143 1143 Processed 25/05/2023 1857081657 MAMIDI VENKATA RATNAM UNION BANK OF INDIA(508500)
SubTotal 2345 2345
110 MELLACHERVU TS-42-014-004-003/010169
(YAPALA MADHARAM) 		3642014000NRG24200520230281221 20/05/2023 Raani 3642014WL007552 Raani 00468 UBIN0824267 1143 1143 Processed 25/05/2023 1857081654 Mrs. RANI BANDLA W O ACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MELLACHERVU TS-42-014-004-003/010231
(YAPALA MADHARAM) 		3642014000NRG24200520230281229 20/05/2023 Pichamma 3642014WL007552 Pichamma 00468 UBIN0824267 1143 1143 Processed 25/05/2023 1857081539 KUKKALA PICHAMMA CANARA BANK(508532)
SubTotal 2286 2286
112 MELLACHERVU TS-42-014-036-001/030069
(VENKATRAMPURAM) 		3642014000NRG24200520230281120 20/05/2023 Sravanthi 3642014WL007537 Sravanthi 00468 UBIN0829544 907 907 Processed 25/05/2023 1857081537 BETHA SRAVANTHI UNION BANK OF INDIA(508500)
113 MELLACHERVU TS-42-014-036-001/030069
(VENKATRAMPURAM) 		3642014000NRG24200520230281119 20/05/2023 Vijaya Bhaskar Reddy 3642014WL007537 Vijaya Bhaskar Reddy 00468 UBIN0829544 907 907 Processed 25/05/2023 1857081538 VIJAYA BHASKARAREDDY BETHA BANK OF BARODA(606985)
SubTotal 1814 1814
114 MELLACHERVU TS-42-014-004-003/010092
(YAPALA MADHARAM) 		3642014000NRG24200520230281218 20/05/2023 Lakshuvamma 3642014WL007552 Lakshuvamma 00468 UBIN0903019 915 915 Processed 25/05/2023 1857081650 KUKKALA LAKSHMAMMA UNION BANK OF INDIA(508500)
115 MELLACHERVU TS-42-014-004-003/010092
(YAPALA MADHARAM) 		3642014000NRG24200520230281217 20/05/2023 Saidulu 3642014WL007552 Saidulu 00468 UBIN0903019 915 915 Processed 25/05/2023 1857081649 Saidulu Kukkala GENERAL POST OFFICE(607245)
SubTotal 1830 1830
116 MELLACHERVU TS-42-014-008-005/070173
(YETTIRAJPURAM THANDA) 		3642014000NRG24200520230281093 20/05/2023 Lakshman 3642014WL007536 Lakshman 00684 APGV0004113 662 662 Processed 25/05/2023 1857081618 GUGULOTHU LAKSHMAN CANARA BANK(508532)
SubTotal 662 662
117 MELLACHERVU TS-42-014-001-001/011267
(KANDIBANDA) 		3642014000NRG24200520230279472 20/05/2023 sridevi 3642014WL007477 sridevi 00684 APGV0006219 802 802 Processed 25/05/2023 1857081635 MITTAPALLI SRIDEVI CANARA BANK(508532)
118 MELLACHERVU TS-42-014-001-001/011271
(KANDIBANDA) 		3642014000NRG24200520230279474 20/05/2023 Padma 3642014WL007477 Padma 00684 APGV0006219 802 802 Processed 25/05/2023 1857081607 Mrs. PADMA DORIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MELLACHERVU TS-42-014-004-003/010086
(YAPALA MADHARAM) 		3642014000NRG24200520230281144 20/05/2023 Meri 3642014WL007542 Meri 00684 APGV0006219 380 380 Processed 25/05/2023 1857081631 MRS BONGARALA MERAMMA STATE BANK OF INDIA(508548)
120 MELLACHERVU TS-42-014-004-003/010188
(YAPALA MADHARAM) 		3642014000NRG24200520230281222 20/05/2023 Srinu 3642014WL007552 Srinu 00684 APGV0006219 1143 1143 Processed 25/05/2023 1857081608 KANDUKURI SRINU BANK OF BARODA(606985)
121 MELLACHERVU TS-42-014-004-003/010188
(YAPALA MADHARAM) 		3642014000NRG24200520230281224 20/05/2023 Vamshi 3642014WL007552 Vamshi 00684 APGV0006219 1143 1143 Processed 25/05/2023 1857081610 Vamshi kaMdukUri GENERAL POST OFFICE(607245)
122 MELLACHERVU TS-42-014-004-003/010734
(YAPALA MADHARAM) 		3642014000NRG24200520230281239 20/05/2023 Babu 3642014WL007552 Babu 00684 APGV0006219 686 686 Processed 25/05/2023 1857081625 Mr. Kota Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MELLACHERVU TS-42-014-004-003/010734
(YAPALA MADHARAM) 		3642014000NRG24200520230281240 20/05/2023 Upa Rani 3642014WL007552 Upa Rani 00684 APGV0006219 1143 1143 Processed 25/05/2023 1857081626 KotaUpaRani FINCARE SMALL FINANCE BANK LTD(608304)
124 MELLACHERVU TS-42-014-004-003/010955
(YAPALA MADHARAM) 		3642014000NRG24200520230281150 20/05/2023 Lakshvamma 3642014WL007542 Lakshvamma 00684 APGV0006219 380 380 Processed 25/05/2023 1857081612 Mrs. KUKKALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MELLACHERVU TS-42-014-036-001/030025
(VENKATRAMPURAM) 		3642014000NRG24200520230281108 20/05/2023 Phaatimaa Begam 3642014WL007537 Phaatimaa Begam 00684 APGV0006219 907 907 Processed 25/05/2023 1857081617 MS SHAIK FATHIMABHI STATE BANK OF INDIA(508548)
126 MELLACHERVU TS-42-014-036-001/030033
(VENKATRAMPURAM) 		3642014000NRG24200520230281110 20/05/2023 Kotamma 3642014WL007537 Kotamma 00684 APGV0006219 907 907 Processed 25/05/2023 1857081615 YAMPANGU KOTAMMA UNION BANK OF INDIA(508500)
127 MELLACHERVU TS-42-014-036-001/030069
(VENKATRAMPURAM) 		3642014000NRG24200520230281118 20/05/2023 Jaipaalreddi 3642014WL007537 Jaipaalreddi 00684 APGV0006219 907 907 Processed 25/05/2023 1857081613 JAYPAL REDDY BETHA BANK OF BARODA(606985)
128 MELLACHERVU TS-42-014-036-001/030069
(VENKATRAMPURAM) 		3642014000NRG24200520230281117 20/05/2023 Seetamma 3642014WL007537 Seetamma 00684 APGV0006219 907 907 Processed 25/05/2023 1857081634 SEETHAMMA BETHA BANK OF BARODA(606985)
129 MELLACHERVU TS-42-014-036-001/030083
(VENKATRAMPURAM) 		3642014000NRG24200520230281122 20/05/2023 Mabhee 3642014WL007537 Mabhee 00684 APGV0006219 907 907 Processed 25/05/2023 1857081640 Mabhee Shaik GENERAL POST OFFICE(607245)
130 MELLACHERVU TS-42-014-036-001/030220
(VENKATRAMPURAM) 		3642014000NRG24200520230281132 20/05/2023 saavitramma 3642014WL007537 saavitramma 00684 APGV0006219 907 907 Processed 25/05/2023 1857081624 Mrs. SAVITHRI BETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MELLACHERVU TS-42-014-039-000/020019
(YERRAGATTUTHANDA) 		3642014000NRG24200520230281045 20/05/2023 Masru 3642014WL007534 Masru 00684 APGV0006219 801 801 Processed 25/05/2023 1857081620 Mrs. BANOVATH MASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MELLACHERVU TS-42-014-039-000/020133
(YERRAGATTUTHANDA) 		3642014000NRG24200520230281062 20/05/2023 Jyoti 3642014WL007534 Jyoti 00684 APGV0006219 961 961 Processed 25/05/2023 1857081611 Mrs. JYOTHI BANOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MELLACHERVU TS-42-014-039-000/020134
(YERRAGATTUTHANDA) 		3642014000NRG24200520230281063 20/05/2023 Chamdramma 3642014WL007534 Chamdramma 00684 APGV0006219 961 961 Processed 25/05/2023 1857081639 Mrs. DHARAVATH CHANDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MELLACHERVU TS-42-014-039-000/020156
(YERRAGATTUTHANDA) 		3642014000NRG24200520230281068 20/05/2023 Bujji 3642014WL007534 Bujji 00684 APGV0006219 961 961 Processed 25/05/2023 1857081621 Mrs. BANAVATHU BALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15605 15605
135 MELLACHERVU TS-42-014-004-003/010855
(YAPALA MADHARAM) 		3642014000NRG24200520230281242 20/05/2023 Venkatamma 3642014WL007552 Venkatamma 00684 APGV0006268 1143 1143 Processed 25/05/2023 1857081633 MRS VENKATAMMA GUNDEPANGU STATE BANK OF INDIA(508548)
SubTotal 1143 1143
136 MELLACHERVU TS-42-014-008-005/070173
(YETTIRAJPURAM THANDA) 		3642014000NRG24200520230281094 20/05/2023 Saidi 3642014WL007536 Saidi 00684 APGV0006295 662 662 Processed 25/05/2023 1857081614 Mrs. GUGULOTHU SAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MELLACHERVU TS-42-014-039-000/020008
(YERRAGATTUTHANDA) 		3642014000NRG24200520230281042 20/05/2023 Hanuma 3642014WL007534 Hanuma 00684 APGV0006295 961 961 Processed 25/05/2023 1857081636 Mrs. JARPULA HANIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1623 1623
138 MELLACHERVU TS-42-014-004-003/010254
(YAPALA MADHARAM) 		3642014000NRG24200520230281213 20/05/2023 Ashok Reddy 3642014WL007551 Ashok Reddy 00684 APGV0006321 1202 1202 Processed 25/05/2023 1857081616 Mr. KARNE ASHOKA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MELLACHERVU TS-42-014-004-003/010798
(YAPALA MADHARAM) 		3642014000NRG24200520230281241 20/05/2023 Jamidra 3642014WL007552 Jamidra 00684 APGV0006321 1143 1143 Processed 25/05/2023 1857081623 Mrs. GUNDEPANGU JAMIDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2345 2345
140 MELLACHERVU TS-42-014-004-003/010294
(YAPALA MADHARAM) 		3642014000NRG24200520230281232 20/05/2023 Saritha 3642014WL007552 Saritha 00684 APGV0007143 1143 1143 Processed 25/05/2023 1857081638 Mrs. MAMIDI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1143 1143
141 MELLACHERVU TS-42-014-004-003/010188
(YAPALA MADHARAM) 		3642014000NRG24200520230281223 20/05/2023 Caaramma 3642014WL007552 Caaramma 00684 APGV0007150 1143 1143 Processed 25/05/2023 1857081609 Mrs. KANDUKURI SARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MELLACHERVU TS-42-014-004-003/010207
(YAPALA MADHARAM) 		3642014000NRG24200520230281225 20/05/2023 Vestiramma 3642014WL007552 Vestiramma 00684 APGV0007150 915 915 Processed 25/05/2023 1857081637 MS KUKKALA RANI STATE BANK OF INDIA(508548)
143 MELLACHERVU TS-42-014-004-003/010213
(YAPALA MADHARAM) 		3642014000NRG24200520230281228 20/05/2023 Ramulamma 3642014WL007552 Ramulamma 00684 APGV0007150 1143 1143 Processed 25/05/2023 1857081622 Mrs. KANDUKURI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MELLACHERVU TS-42-014-004-003/010213
(YAPALA MADHARAM) 		3642014000NRG24200520230281227 20/05/2023 Yalamamda 3642014WL007552 Yalamamda 00684 APGV0007150 1143 1143 Processed 25/05/2023 1857081632 MRS YALAMANDA KANDUKURI STATE BANK OF INDIA(508548)
145 MELLACHERVU TS-42-014-004-003/010296
(YAPALA MADHARAM) 		3642014000NRG24200520230281234 20/05/2023 Pushpa 3642014WL007552 Pushpa 00684 APGV0007150 1143 1143 Processed 25/05/2023 1857081628 Mrs. GUNDEPANGU PUSHAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5487 5487
146 MELLACHERVU TS-42-014-004-003/010718
(YAPALA MADHARAM) 		3642014000NRG24200520230281237 20/05/2023 Mariyamma 3642014WL007552 Mariyamma 00684 APGV0007181 915 915 Processed 25/05/2023 1857081630 CHILAKA MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 915 915
147 MELLACHERVU TS-42-014-004-003/010113
(YAPALA MADHARAM) 		3642014000NRG24200520230281219 20/05/2023 Yashoda 3642014WL007552 Yashoda 00684 APGV0007193 457 457 Processed 25/05/2023 1857081627 Mrs. DHARMAPURI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MELLACHERVU TS-42-014-004-003/010212
(YAPALA MADHARAM) 		3642014000NRG24200520230281226 20/05/2023 Kumari 3642014WL007552 Kumari 00684 APGV0007193 915 915 Processed 25/05/2023 1857081619 Mrs. GUNDEPANGU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MELLACHERVU TS-42-014-004-003/010405
(YAPALA MADHARAM) 		3642014000NRG24200520230281236 20/05/2023 Shailaja 3642014WL007552 Shailaja 00684 APGV0007193 1143 1143 Processed 25/05/2023 1857081645 Shailaja Bamdla GENERAL POST OFFICE(607245)
150 MELLACHERVU TS-42-014-004-003/010956
(YAPALA MADHARAM) 		3642014000NRG24200520230281244 20/05/2023 Swathi 3642014WL007552 Swathi 00684 APGV0007193 457 457 Processed 25/05/2023 1857081629 Mrs. DHARMAPURI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2972 2972
151 MELLACHERVU TS-42-014-039-000/020036
(YERRAGATTUTHANDA) 		3642014000NRG24200520230281046 20/05/2023 GUGULOTHU BALAJI 3642014WL007534 GUGULOTHU BALAJI 00685 TSAB0023008 961 961 Processed 25/05/2023 1857081540 GUGULOTHU BALAJI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 961 961
152 MELLACHERVU TS-42-014-001-001/010008
(KANDIBANDA) 		3642014000NRG24200520230279431 20/05/2023 Veerabaabu 3642014WL007477 Veerabaabu 00710 SBIN0000DOP 535 535 Processed 25/05/2023 1857081678 DOREPALLI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
153 MELLACHERVU TS-42-014-001-001/010115
(KANDIBANDA) 		3642014000NRG24200520230279500 20/05/2023 Raamakrishna 3642014WL007478 Raamakrishna 00710 SBIN0000DOP 781 781 Processed 25/05/2023 1857081677 PATTIPATI RAMAKRISHNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
154 MELLACHERVU TS-42-014-001-001/010417
(KANDIBANDA) 		3642014000NRG24200520230279514 20/05/2023 Yaadayya 3642014WL007478 Yaadayya 00710 SBIN0000DOP 781 781 Processed 25/05/2023 1857081680 MULLAGIRI YADAIAH CANARA BANK(508532)
155 MELLACHERVU TS-42-014-001-001/010871
(KANDIBANDA) 		3642014000NRG24200520230279555 20/05/2023 Pedda Pullayya 3642014WL007479 Pedda Pullayya 00710 SBIN0000DOP 1041 1041 Processed 25/05/2023 1857081679 KANUGA PULLAIAH CANARA BANK(508532)
156 MELLACHERVU TS-42-014-001-001/020148
(KANDIBANDA) 		3642014000NRG24200520230279596 20/05/2023 Raamakrishnaareddi 3642014WL007480 Raamakrishnaareddi 00710 SBIN0000DOP 1233 1233 Processed 25/05/2023 1857081676 GAYAM RAMAKRISHNA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
157 MELLACHERVU TS-42-014-039-000/020015
(YERRAGATTUTHANDA) 		3642014000NRG24200520230281043 20/05/2023 Sarojini 3642014WL007534 Sarojini 00710 SBIN0000DOP 961 961 Processed 25/05/2023 1857081674 MRS JARAPALA SAROJI STATE BANK OF INDIA(508548)
158 MELLACHERVU TS-42-014-039-000/020126
(YERRAGATTUTHANDA) 		3642014000NRG24200520230281061 20/05/2023 Peddalakshmi 3642014WL007534 Peddalakshmi 00710 SBIN0000DOP 961 961 Processed 25/05/2023 1857081675 AJMIRA LAKSHMI BANK OF BARODA(606985)
159 MELLACHERVU TS-42-014-039-000/020169
(YERRAGATTUTHANDA) 		3642014000NRG24200520230281069 20/05/2023 Nejyaa 3642014WL007534 Nejyaa 00710 SBIN0000DOP 961 961 Processed 25/05/2023 1857081681 MR GUGULOTHU NEJJYA STATE BANK OF INDIA(508548)
SubTotal 7254 7254
Total 142980 142980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_200523APB_FTO_64128 Bank of Baroda BARB0KODADX Kodad 6298
2 MELLACHERVU TS3642014_200523APB_FTO_64128 Canara Bank CNRB0001664 REVOOR 1103
3 MELLACHERVU TS3642014_200523APB_FTO_64128 Canara Bank CNRB0003992 CHINCHODE 1233
4 MELLACHERVU TS3642014_200523APB_FTO_64128 Canara Bank CNRB0003994 Kandibanda 38623
5 MELLACHERVU TS3642014_200523APB_FTO_64128 STATE BANK OF INDIA SBIN0005812 MEDURU 686
6 MELLACHERVU TS3642014_200523APB_FTO_64128 STATE BANK OF INDIA SBIN0020181 DOP 781
7 MELLACHERVU TS3642014_200523APB_FTO_64128 STATE BANK OF INDIA SBIN0020398 DONDAPADU 1197
8 MELLACHERVU TS3642014_200523APB_FTO_64128 STATE BANK OF INDIA SBIN0021041 ADITYANAGAR 1202
9 MELLACHERVU TS3642014_200523APB_FTO_64128 STATE BANK OF INDIA SBIN0021248 ACHANTA 1602
10 MELLACHERVU TS3642014_200523APB_FTO_64128 STATE BANK OF INDIA SBIN0021249 ADDANKI 686
11 MELLACHERVU TS3642014_200523APB_FTO_64128 STATE BANK OF INDIA SBIN0021302 ADALAT 1143
12 MELLACHERVU TS3642014_200523APB_FTO_64128 STATE BANK OF INDIA SBIN0021509 ABBURU 2104
13 MELLACHERVU TS3642014_200523APB_FTO_64128 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 552
14 MELLACHERVU TS3642014_200523APB_FTO_64128 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 20736
15 MELLACHERVU TS3642014_200523APB_FTO_64128 UNION BANK OF INDIA UBIN0803294 KODAD 1233
16 MELLACHERVU TS3642014_200523APB_FTO_64128 UNION BANK OF INDIA UBIN0817881 ACHAMPET 801
17 MELLACHERVU TS3642014_200523APB_FTO_64128 UNION BANK OF INDIA UBIN0819450 DOP 802
18 MELLACHERVU TS3642014_200523APB_FTO_64128 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 13813
19 MELLACHERVU TS3642014_200523APB_FTO_64128 UNION BANK OF INDIA UBIN0823520 ADIBHATLA 2345
20 MELLACHERVU TS3642014_200523APB_FTO_64128 UNION BANK OF INDIA UBIN0824267 ABDULLAPURMET 2286
21 MELLACHERVU TS3642014_200523APB_FTO_64128 UNION BANK OF INDIA UBIN0829544 7 TOMBS ROAD 1814
22 MELLACHERVU TS3642014_200523APB_FTO_64128 UNION BANK OF INDIA UBIN0903019 AILAPUR 1830
23 MELLACHERVU TS3642014_200523APB_FTO_64128 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 662
24 MELLACHERVU TS3642014_200523APB_FTO_64128 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 15605
25 MELLACHERVU TS3642014_200523APB_FTO_64128 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 1143
26 MELLACHERVU TS3642014_200523APB_FTO_64128 Andhra Pradesh Grameena Vikas Bank APGV0006295 Ramapuram 1623
27 MELLACHERVU TS3642014_200523APB_FTO_64128 Andhra Pradesh Grameena Vikas Bank APGV0006321 Addaguduru 2345
28 MELLACHERVU TS3642014_200523APB_FTO_64128 Andhra Pradesh Grameena Vikas Bank APGV0007143 Amangal 1143
29 MELLACHERVU TS3642014_200523APB_FTO_64128 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 5487
30 MELLACHERVU TS3642014_200523APB_FTO_64128 Andhra Pradesh Grameena Vikas Bank APGV0007181 Addakula 915
31 MELLACHERVU TS3642014_200523APB_FTO_64128 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 2972
32 MELLACHERVU TS3642014_200523APB_FTO_64128 Telangana State Cooperative Apex Bank TSAB0023008 THE NALGONDA DCCB LTD, HUZURNAGAR 961
33 MELLACHERVU TS3642014_200523APB_FTO_64128 DOP SBIN0000DOP General Post Office-CBS 7254

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