|
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)
|
3642014000NRG24260320241173293
|
26/03/2024
|
bhukya Laali
|
3642014WL050954
|
bhukya Laali
|
00045
|
BARB0ADAHYD
|
867
|
867
|
Processed
|
16/04/2024
|
|
3041343562
|
|
BHUKYA LALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
2
|
MELLACHERVU
|
TS-42-014-027-001/030093
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173307
|
26/03/2024
|
Kamili
|
3642014WL050954
|
Kamili
|
00045
|
BARB0ANGALA
|
867
|
867
|
Processed
|
16/04/2024
|
|
3041343566
|
|
BODA KAMALAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
3
|
MELLACHERVU
|
TS-42-014-039-000/020004
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171728
|
26/03/2024
|
Samti
|
3642014WL050913
|
Samti
|
00045
|
BARB0EXTRAJ
|
161
|
161
|
Processed
|
16/04/2024
|
|
3041343487
|
|
Mrs. BHUKYA SHANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161
|
161
|
|
|
|
|
|
|
|
|
4
|
MELLACHERVU
|
TS-42-014-036-001/030029
(VENKATRAMPURAM)
|
3642014000NRG24260320241171711
|
26/03/2024
|
shaik sabheera
|
3642014WL050911
|
shaik sabheera
|
00045
|
BARB0HYDERA
|
1251
|
1251
|
Processed
|
16/04/2024
|
|
3041343575
|
|
SHAIK SABHEERA
|
BANK OF BARODA(606985)
|
|
5
|
MELLACHERVU
|
TS-42-014-039-000/020104
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171756
|
26/03/2024
|
Saidaanaayak
|
3642014WL050913
|
Saidaanaayak
|
00045
|
BARB0HYDERA
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343508
|
|
AJMIRA SAIDA
|
BANK OF BARODA(606985)
|
|
6
|
MELLACHERVU
|
TS-42-014-039-000/020178
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171771
|
26/03/2024
|
Shiva Parvathi
|
3642014WL050913
|
Shiva Parvathi
|
00045
|
BARB0HYDERA
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343515
|
|
Mrs. BHUKYA SIVAPARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3187
|
3187
|
|
|
|
|
|
|
|
|
7
|
MELLACHERVU
|
TS-42-014-001-001/11371
(KANDIBANDA)
|
3642014000NRG24260320241171776
|
26/03/2024
|
Chintakayala Naresh
|
3642014WL050916
|
Chintakayala Naresh
|
00045
|
BARB0KODADX
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041343583
|
|
CHINTAKAYALA NARESH
|
BANK OF BARODA(606985)
|
|
8
|
MELLACHERVU
|
TS-42-014-027-001/011202
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173277
|
26/03/2024
|
saayipriya
|
3642014WL050954
|
saayipriya
|
00045
|
BARB0KODADX
|
1301
|
1301
|
Processed
|
16/04/2024
|
|
3041343584
|
|
BANOT SAIPRIYA
|
CANARA BANK(508532)
|
|
9
|
MELLACHERVU
|
TS-42-014-027-001/030050
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173295
|
26/03/2024
|
Navina
|
3642014WL050954
|
Navina
|
00045
|
BARB0KODADX
|
867
|
867
|
Processed
|
16/04/2024
|
|
3041343559
|
|
MISS ESLAVATH NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLACHERVU
|
TS-42-014-036-001/030012
(VENKATRAMPURAM)
|
3642014000NRG24260320241171707
|
26/03/2024
|
Padma
|
3642014WL050911
|
Padma
|
00045
|
BARB0KODADX
|
208
|
208
|
Processed
|
16/04/2024
|
|
3041343579
|
|
BETHA PADMA
|
BANK OF BARODA(606985)
|
|
11
|
MELLACHERVU
|
TS-42-014-036-001/030023
(VENKATRAMPURAM)
|
3642014000NRG24260320241171708
|
26/03/2024
|
SHAIK NAGUL MEERA
|
3642014WL050911
|
SHAIK NAGUL MEERA
|
00045
|
BARB0KODADX
|
1251
|
1251
|
Processed
|
16/04/2024
|
|
3041343577
|
|
SHAIK NAGUL MEERA
|
BANK OF BARODA(606985)
|
|
12
|
MELLACHERVU
|
TS-42-014-039-000/010188
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171724
|
26/03/2024
|
BALU
|
3642014WL050913
|
BALU
|
00045
|
BARB0KODADX
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343580
|
|
BANOTHU BALU
|
BANK OF BARODA(606985)
|
|
13
|
MELLACHERVU
|
TS-42-014-039-000/010188
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171773
|
26/03/2024
|
SAMRAJYAM
|
3642014WL050914
|
SAMRAJYAM
|
00045
|
BARB0KODADX
|
544
|
544
|
Processed
|
16/04/2024
|
|
3041343581
|
|
Mrs. BANOTHU SAMRAJAYM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MELLACHERVU
|
TS-42-014-039-000/020041
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171747
|
26/03/2024
|
Munagala Narsamma
|
3642014WL050913
|
Munagala Narsamma
|
00045
|
BARB0KODADX
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343592
|
|
MUNAGALA NARSAMMA
|
BANK OF BARODA(606985)
|
|
15
|
MELLACHERVU
|
TS-42-014-039-000/020178
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171770
|
26/03/2024
|
Shankar
|
3642014WL050913
|
Shankar
|
00045
|
BARB0KODADX
|
645
|
645
|
Processed
|
16/04/2024
|
|
3041343514
|
|
Mr. BHUKYA SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8384
|
8384
|
|
|
|
|
|
|
|
|
16
|
MELLACHERVU
|
TS-42-014-036-001/030058
(VENKATRAMPURAM)
|
3642014000NRG24260320241171715
|
26/03/2024
|
Baalayya
|
3642014WL050911
|
Baalayya
|
00045
|
BARB0KOHEDA
|
625
|
625
|
Processed
|
16/04/2024
|
|
3041343587
|
|
Baalayya Annem
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
17
|
MELLACHERVU
|
TS-42-014-027-001/010407
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173273
|
26/03/2024
|
Kamala
|
3642014WL050954
|
Kamala
|
00078
|
CNRB0001622
|
1301
|
1301
|
Processed
|
16/04/2024
|
|
3041343573
|
|
BHUKYA KAMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1301
|
1301
|
|
|
|
|
|
|
|
|
18
|
MELLACHERVU
|
TS-42-014-027-001/030086
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173301
|
26/03/2024
|
Mamglee
|
3642014WL050954
|
Mamglee
|
00078
|
CNRB0001657
|
867
|
867
|
Processed
|
16/04/2024
|
|
3041343531
|
|
BHUKYA MAGILI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
19
|
MELLACHERVU
|
TS-42-014-027-001/011207
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173278
|
26/03/2024
|
harita
|
3642014WL050954
|
harita
|
00078
|
CNRB0001664
|
1301
|
1301
|
Processed
|
16/04/2024
|
|
3041343521
|
|
GUGULOTHU HARITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1301
|
1301
|
|
|
|
|
|
|
|
|
20
|
MELLACHERVU
|
TS-42-014-027-001/030016
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173288
|
26/03/2024
|
Bikini
|
3642014WL050954
|
Bikini
|
00078
|
CNRB0002620
|
867
|
867
|
Processed
|
16/04/2024
|
|
3041343538
|
|
BHUKYA BIKNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
21
|
MELLACHERVU
|
TS-42-014-027-001/030109
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173309
|
26/03/2024
|
Nageshwar Rao
|
3642014WL050954
|
Nageshwar Rao
|
00078
|
CNRB0003992
|
867
|
867
|
Processed
|
16/04/2024
|
|
3041343537
|
|
BHUKYA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
22
|
MELLACHERVU
|
TS-42-014-001-001/010576
(KANDIBANDA)
|
3642014000NRG24260320241171775
|
26/03/2024
|
Mattayya
|
3642014WL050915
|
Mattayya
|
00078
|
CNRB0003994
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041343585
|
|
SAMAKURI MATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MELLACHERVU
|
TS-42-014-027-001/010408
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173275
|
26/03/2024
|
Chaamdyaa
|
3642014WL050954
|
Chaamdyaa
|
00078
|
CNRB0003994
|
1301
|
1301
|
Processed
|
16/04/2024
|
|
3041343586
|
|
Mr. BHUKYA CHANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MELLACHERVU
|
TS-42-014-027-001/030005
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173282
|
26/03/2024
|
Lakshmi
|
3642014WL050954
|
Lakshmi
|
00078
|
CNRB0003994
|
651
|
651
|
Processed
|
16/04/2024
|
|
3041343568
|
|
BHUKYA LAKSHMI
|
BANK OF BARODA(606985)
|
|
25
|
MELLACHERVU
|
TS-42-014-027-001/030009
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173285
|
26/03/2024
|
Sydamma
|
3642014WL050954
|
Sydamma
|
00078
|
CNRB0003994
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3041343532
|
|
BHUKYA HAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MELLACHERVU
|
TS-42-014-027-001/030021
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173289
|
26/03/2024
|
Vijaya
|
3642014WL050954
|
Vijaya
|
00078
|
CNRB0003994
|
651
|
651
|
Processed
|
16/04/2024
|
|
3041343520
|
|
BHUKYA VIJAYA
|
CANARA BANK(508532)
|
|
27
|
MELLACHERVU
|
TS-42-014-027-001/030053
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173296
|
26/03/2024
|
Naageshwararaavu
|
3642014WL050954
|
Naageshwararaavu
|
00078
|
CNRB0003994
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3041343557
|
|
BHUKYA PEDA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MELLACHERVU
|
TS-42-014-027-001/030055
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173297
|
26/03/2024
|
Lumbaa
|
3642014WL050954
|
Lumbaa
|
00078
|
CNRB0003994
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3041343558
|
|
BHUKYA CHINA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MELLACHERVU
|
TS-42-014-027-001/030055
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173298
|
26/03/2024
|
Seviri
|
3642014WL050954
|
Seviri
|
00078
|
CNRB0003994
|
867
|
867
|
Processed
|
16/04/2024
|
|
3041343556
|
|
BHUKYA PUNNAMMA
|
CANARA BANK(508532)
|
|
30
|
MELLACHERVU
|
TS-42-014-027-001/030076
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173299
|
26/03/2024
|
Bujji
|
3642014WL050954
|
Bujji
|
00078
|
CNRB0003994
|
867
|
867
|
Processed
|
16/04/2024
|
|
3041343561
|
|
BHUKYA BUJJI
|
BANK OF BARODA(606985)
|
|
31
|
MELLACHERVU
|
TS-42-014-027-001/030082
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173300
|
26/03/2024
|
Raajyam
|
3642014WL050954
|
Raajyam
|
00078
|
CNRB0003994
|
867
|
867
|
Processed
|
16/04/2024
|
|
3041343555
|
|
BHUKYA RAJYAM .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10088
|
10088
|
|
|
|
|
|
|
|
|
32
|
MELLACHERVU
|
TS-42-014-027-001/030040
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173294
|
26/03/2024
|
Bamgaari
|
3642014WL050954
|
Bamgaari
|
00078
|
CNRB0004812
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3041343554
|
|
BHUKYA BANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
33
|
MELLACHERVU
|
TS-42-014-027-001/30116
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173310
|
26/03/2024
|
Lakshmi
|
3642014WL050954
|
Lakshmi
|
00415
|
SBIN0006315
|
867
|
867
|
Processed
|
16/04/2024
|
|
3041343547
|
|
BHUKYA LAKSHMI
|
CANARA BANK(508532)
|
|
34
|
MELLACHERVU
|
TS-42-014-027-001/30116
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173311
|
26/03/2024
|
Ramesh
|
3642014WL050954
|
Ramesh
|
00415
|
SBIN0006315
|
867
|
867
|
Processed
|
16/04/2024
|
|
3041343548
|
|
BHUKYA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
35
|
MELLACHERVU
|
TS-42-014-039-000/020007
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171729
|
26/03/2024
|
Saidi
|
3642014WL050913
|
Saidi
|
00415
|
SBIN0020180
|
323
|
323
|
Processed
|
16/04/2024
|
|
3041343549
|
|
BANOVATH SAIDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323
|
323
|
|
|
|
|
|
|
|
|
36
|
MELLACHERVU
|
TS-42-014-027-001/030004
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173281
|
26/03/2024
|
Samdhya
|
3642014WL050954
|
Samdhya
|
00415
|
SBIN0020896
|
1301
|
1301
|
Processed
|
16/04/2024
|
|
3041343491
|
|
MRS SANDYA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1301
|
1301
|
|
|
|
|
|
|
|
|
37
|
MELLACHERVU
|
TS-42-014-039-000/020039
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171745
|
26/03/2024
|
Lakshmamma
|
3642014WL050913
|
Lakshmamma
|
00415
|
SBIN0021248
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343565
|
|
BANDI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MELLACHERVU
|
TS-42-014-039-000/020039
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171744
|
26/03/2024
|
Vemkatanarayana
|
3642014WL050913
|
Vemkatanarayana
|
00415
|
SBIN0021248
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343564
|
|
.BANDI VENKATA NARAYANA S/O VEERAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
39
|
MELLACHERVU
|
TS-42-014-027-001/010407
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173274
|
26/03/2024
|
Nagaiah
|
3642014WL050954
|
Nagaiah
|
00415
|
SBIN0021263
|
1301
|
1301
|
Processed
|
16/04/2024
|
|
3041343574
|
|
MR NAGESWARA RAO BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1301
|
1301
|
|
|
|
|
|
|
|
|
40
|
MELLACHERVU
|
TS-42-014-027-001/030021
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173290
|
26/03/2024
|
Hussain
|
3642014WL050954
|
Hussain
|
00415
|
SBIN0021457
|
651
|
651
|
Processed
|
16/04/2024
|
|
3041343498
|
|
MR BHUKYA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELLACHERVU
|
TS-42-014-039-000/020031
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171774
|
26/03/2024
|
bulli
|
3642014WL050914
|
bulli
|
00415
|
SBIN0021457
|
2720
|
2720
|
Processed
|
16/04/2024
|
|
3041343544
|
|
BHUKYA BULLI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MELLACHERVU
|
TS-42-014-039-000/020090
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171753
|
26/03/2024
|
neelamma
|
3642014WL050913
|
neelamma
|
00415
|
SBIN0021457
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343550
|
|
BANOTHU NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MELLACHERVU
|
TS-42-014-039-000/020116
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171761
|
26/03/2024
|
Swaati
|
3642014WL050913
|
Swaati
|
00415
|
SBIN0021457
|
161
|
161
|
Processed
|
16/04/2024
|
|
3041343500
|
|
Mrs. BANOVATH SWATHI W/O DEVLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
44
|
MELLACHERVU
|
TS-42-014-039-000/020025
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171737
|
26/03/2024
|
Sriramulu
|
3642014WL050913
|
Sriramulu
|
00415
|
SBIN0021509
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343590
|
|
BHANOVATH RAMU
|
BANK OF BARODA(606985)
|
|
45
|
MELLACHERVU
|
TS-42-014-039-000/020054
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171750
|
26/03/2024
|
Suhasini
|
3642014WL050913
|
Suhasini
|
00415
|
SBIN0021509
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343589
|
|
MRS BHUKYA SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELLACHERVU
|
TS-42-014-039-000/020119
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171762
|
26/03/2024
|
Naagamani
|
3642014WL050913
|
Naagamani
|
00415
|
SBIN0021509
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343552
|
|
MRS NAGAMANI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
47
|
MELLACHERVU
|
TS-42-014-027-001/011202
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173276
|
26/03/2024
|
saidamma
|
3642014WL050954
|
saidamma
|
00415
|
SBIN0021636
|
1301
|
1301
|
Processed
|
16/04/2024
|
|
3041343560
|
|
MRS BHUKYA SAIDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MELLACHERVU
|
TS-42-014-027-001/011220
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173280
|
26/03/2024
|
Shamkarnaayak
|
3642014WL050954
|
Shamkarnaayak
|
00415
|
SBIN0021636
|
1301
|
1301
|
Processed
|
16/04/2024
|
|
3041343488
|
|
BHUKYA SANKAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
49
|
MELLACHERVU
|
TS-42-014-027-001/030015
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173287
|
26/03/2024
|
Ramgamma
|
3642014WL050954
|
Ramgamma
|
00415
|
SBIN0021636
|
867
|
867
|
Processed
|
16/04/2024
|
|
3041343570
|
|
MRS BHUKYA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MELLACHERVU
|
TS-42-014-027-001/030022
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173291
|
26/03/2024
|
Tulishamma
|
3642014WL050954
|
Tulishamma
|
00415
|
SBIN0021636
|
867
|
867
|
Processed
|
16/04/2024
|
|
3041343582
|
|
BHUKYA TULASI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
51
|
MELLACHERVU
|
TS-42-014-027-001/030026
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173292
|
26/03/2024
|
Lak Pati
|
3642014WL050954
|
Lak Pati
|
00415
|
SBIN0021636
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3041343533
|
|
MR BHUKYA LAKPATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELLACHERVU
|
TS-42-014-027-001/030087
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173303
|
26/03/2024
|
Asli
|
3642014WL050954
|
Asli
|
00415
|
SBIN0021636
|
867
|
867
|
Processed
|
16/04/2024
|
|
3041343567
|
|
MRS BHUKYA HASILI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MELLACHERVU
|
TS-42-014-027-001/030087
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173302
|
26/03/2024
|
Vasraam
|
3642014WL050954
|
Vasraam
|
00415
|
SBIN0021636
|
867
|
867
|
Processed
|
16/04/2024
|
|
3041343534
|
|
Mr. VASURAM BHUKYA SO CHANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MELLACHERVU
|
TS-42-014-027-001/030099
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173308
|
26/03/2024
|
Nagamani
|
3642014WL050954
|
Nagamani
|
00415
|
SBIN0021636
|
867
|
867
|
Processed
|
16/04/2024
|
|
3041343528
|
|
MS BHUKYA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MELLACHERVU
|
TS-42-014-036-001/010277
(VENKATRAMPURAM)
|
3642014000NRG24260320241171705
|
26/03/2024
|
Kalavathi
|
3642014WL050911
|
Kalavathi
|
00415
|
SBIN0021636
|
1251
|
1251
|
Processed
|
16/04/2024
|
|
3041343563
|
|
CHINTHAKUNTLA KALAVA
|
BANK OF BARODA(606985)
|
|
56
|
MELLACHERVU
|
TS-42-014-036-001/030055
(VENKATRAMPURAM)
|
3642014000NRG24260320241171714
|
26/03/2024
|
Durgamma
|
3642014WL050911
|
Durgamma
|
00415
|
SBIN0021636
|
1042
|
1042
|
Processed
|
16/04/2024
|
|
3041343495
|
|
MRS DURGA PATHAKOTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MELLACHERVU
|
TS-42-014-036-001/030080
(VENKATRAMPURAM)
|
3642014000NRG24260320241171721
|
26/03/2024
|
Rasool Bhee
|
3642014WL050912
|
Rasool Bhee
|
00415
|
SBIN0021636
|
1040
|
1040
|
Processed
|
16/04/2024
|
|
3041343578
|
|
Rasool Bhee Shek
|
GENERAL POST OFFICE(607245)
|
|
58
|
MELLACHERVU
|
TS-42-014-039-000/020025
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171736
|
26/03/2024
|
Sarada
|
3642014WL050913
|
Sarada
|
00415
|
SBIN0021636
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343588
|
|
BANOVATH SARADA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MELLACHERVU
|
TS-42-014-039-000/020043
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171748
|
26/03/2024
|
Dharmi
|
3642014WL050913
|
Dharmi
|
00415
|
SBIN0021636
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343569
|
|
Dharmi Banotu
|
GENERAL POST OFFICE(607245)
|
|
60
|
MELLACHERVU
|
TS-42-014-039-000/020068
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171752
|
26/03/2024
|
Bodi
|
3642014WL050913
|
Bodi
|
00415
|
SBIN0021636
|
806
|
806
|
Processed
|
16/04/2024
|
|
3041343496
|
|
Mrs. BODI DARAVATH W O BHEEMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MELLACHERVU
|
TS-42-014-039-000/020107
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171759
|
26/03/2024
|
Divya
|
3642014WL050913
|
Divya
|
00415
|
SBIN0021636
|
645
|
645
|
Processed
|
16/04/2024
|
|
3041343485
|
|
MRS DIVYA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MELLACHERVU
|
TS-42-014-039-000/020107
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171758
|
26/03/2024
|
ravi
|
3642014WL050913
|
ravi
|
00415
|
SBIN0021636
|
161
|
161
|
Processed
|
16/04/2024
|
|
3041343551
|
|
Mr. BHUKYA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MELLACHERVU
|
TS-42-014-039-000/020125
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171763
|
26/03/2024
|
Bujji
|
3642014WL050913
|
Bujji
|
00415
|
SBIN0021636
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343576
|
|
BANOTH SAIDAMMA
|
BANK OF BARODA(606985)
|
|
64
|
MELLACHERVU
|
TS-42-014-039-000/020149
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171767
|
26/03/2024
|
Raamachamdru
|
3642014WL050913
|
Raamachamdru
|
00415
|
SBIN0021636
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343572
|
|
BHUKYA RAMCHANDRU S/O SAKRU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
65
|
MELLACHERVU
|
TS-42-014-039-000/020170
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171769
|
26/03/2024
|
RAMULU BHUKYA
|
3642014WL050913
|
RAMULU BHUKYA
|
00415
|
SBIN0021636
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343553
|
|
BHUKYA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17806
|
17806
|
|
|
|
|
|
|
|
|
66
|
MELLACHERVU
|
TS-42-014-036-001/030012
(VENKATRAMPURAM)
|
3642014000NRG24260320241171706
|
26/03/2024
|
Shamkar Reddi
|
3642014WL050911
|
Shamkar Reddi
|
00415
|
SBIN0021639
|
1251
|
1251
|
Processed
|
16/04/2024
|
|
3041343509
|
|
MR SHANKARREDDY BETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1251
|
1251
|
|
|
|
|
|
|
|
|
67
|
MELLACHERVU
|
TS-42-014-039-000/020019
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171734
|
26/03/2024
|
Mamgta
|
3642014WL050913
|
Mamgta
|
00468
|
UBIN0817881
|
806
|
806
|
Processed
|
16/04/2024
|
|
3041343527
|
|
BANOTU MANGATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
68
|
MELLACHERVU
|
TS-42-014-036-001/030023
(VENKATRAMPURAM)
|
3642014000NRG24260320241171709
|
26/03/2024
|
Saidaabee
|
3642014WL050911
|
Saidaabee
|
00468
|
UBIN0819450
|
1042
|
1042
|
Processed
|
16/04/2024
|
|
3041343540
|
|
Mrs. SHAIK SAIDABHEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MELLACHERVU
|
TS-42-014-036-001/030029
(VENKATRAMPURAM)
|
3642014000NRG24260320241171710
|
26/03/2024
|
Hussain
|
3642014WL050911
|
Hussain
|
00468
|
UBIN0819450
|
1251
|
1251
|
Processed
|
16/04/2024
|
|
3041343542
|
|
Mr. SHEK CHINNA HUSSEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MELLACHERVU
|
TS-42-014-036-001/030039
(VENKATRAMPURAM)
|
3642014000NRG24260320241171713
|
26/03/2024
|
Basheer Begam
|
3642014WL050911
|
Basheer Begam
|
00468
|
UBIN0819450
|
1251
|
1251
|
Processed
|
16/04/2024
|
|
3041343523
|
|
SHEK BASUBI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MELLACHERVU
|
TS-42-014-036-001/030059
(VENKATRAMPURAM)
|
3642014000NRG24260320241171716
|
26/03/2024
|
Nannebee
|
3642014WL050912
|
Nannebee
|
00468
|
UBIN0819450
|
693
|
693
|
Processed
|
16/04/2024
|
|
3041343541
|
|
MRS BHASI BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
MELLACHERVU
|
TS-42-014-036-001/030059
(VENKATRAMPURAM)
|
3642014000NRG24260320241171717
|
26/03/2024
|
Saidaa
|
3642014WL050912
|
Saidaa
|
00468
|
UBIN0819450
|
693
|
693
|
Processed
|
16/04/2024
|
|
3041343543
|
|
Mr. SAIDA SAHEB SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MELLACHERVU
|
TS-42-014-036-001/030081
(VENKATRAMPURAM)
|
3642014000NRG24260320241171722
|
26/03/2024
|
Miyaan Saab
|
3642014WL050912
|
Miyaan Saab
|
00468
|
UBIN0819450
|
867
|
867
|
Processed
|
16/04/2024
|
|
3041343545
|
|
Mr. SHAIK MIYAN SAHEB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MELLACHERVU
|
TS-42-014-036-001/030083
(VENKATRAMPURAM)
|
3642014000NRG24260320241171723
|
26/03/2024
|
Kareemsaab
|
3642014WL050912
|
Kareemsaab
|
00468
|
UBIN0819450
|
1040
|
1040
|
Processed
|
16/04/2024
|
|
3041343536
|
|
SHAIK KAREEM SAB
|
UNION BANK OF INDIA(508500)
|
|
75
|
MELLACHERVU
|
TS-42-014-039-000/020034
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171741
|
26/03/2024
|
Bujji
|
3642014WL050913
|
Bujji
|
00468
|
UBIN0819450
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343539
|
|
BHUKYA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MELLACHERVU
|
TS-42-014-039-000/020036
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171742
|
26/03/2024
|
Lakshmi
|
3642014WL050913
|
Lakshmi
|
00468
|
UBIN0819450
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343535
|
|
Mrs. GUGULOTHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MELLACHERVU
|
TS-42-014-039-000/020041
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171746
|
26/03/2024
|
VENKATA RAMANA REDDY
|
3642014WL050913
|
VENKATA RAMANA REDDY
|
00468
|
UBIN0819450
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343522
|
|
MR VENKATA RAMANA REDDY MUNAGALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MELLACHERVU
|
TS-42-014-039-000/020054
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171751
|
26/03/2024
|
Gamdhi
|
3642014WL050913
|
Gamdhi
|
00468
|
UBIN0819450
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343546
|
|
BHUKYA GANDHI
|
BANK OF BARODA(606985)
|
|
79
|
MELLACHERVU
|
TS-42-014-039-000/020093
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171754
|
26/03/2024
|
Gyamla
|
3642014WL050913
|
Gyamla
|
00468
|
UBIN0819450
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343525
|
|
DARAVATH GYAMLA
|
BANK OF BARODA(606985)
|
|
80
|
MELLACHERVU
|
TS-42-014-039-000/020093
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171755
|
26/03/2024
|
Jeji
|
3642014WL050913
|
Jeji
|
00468
|
UBIN0819450
|
806
|
806
|
Processed
|
16/04/2024
|
|
3041343530
|
|
DHARAVATH JEEJI
|
BANK OF BARODA(606985)
|
|
81
|
MELLACHERVU
|
TS-42-014-039-000/020116
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171760
|
26/03/2024
|
Devlaa
|
3642014WL050913
|
Devlaa
|
00468
|
UBIN0819450
|
161
|
161
|
Processed
|
16/04/2024
|
|
3041343526
|
|
BANOVATHB DEVLA S/O TULISHYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
82
|
MELLACHERVU
|
TS-42-014-039-000/020127
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171764
|
26/03/2024
|
Naagi
|
3642014WL050913
|
Naagi
|
00468
|
UBIN0819450
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343529
|
|
MRS BANOVATH NAGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MELLACHERVU
|
TS-42-014-039-000/020149
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171768
|
26/03/2024
|
Komi
|
3642014WL050913
|
Komi
|
00468
|
UBIN0819450
|
645
|
645
|
Processed
|
16/04/2024
|
|
3041343516
|
|
BHUKYA KOMIBAI W/O BHUKYA RAMACHANDRU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
84
|
MELLACHERVU
|
TS-42-014-039-000/020179
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171772
|
26/03/2024
|
Usha
|
3642014WL050913
|
Usha
|
00468
|
UBIN0819450
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343524
|
|
BUKYA USHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15225
|
15225
|
|
|
|
|
|
|
|
|
85
|
MELLACHERVU
|
TS-42-014-036-001/030074
(VENKATRAMPURAM)
|
3642014000NRG24260320241171720
|
26/03/2024
|
Yashoda
|
3642014WL050912
|
Yashoda
|
00684
|
APGV0004113
|
693
|
693
|
Processed
|
16/04/2024
|
|
3041343507
|
|
Mrs. SAMULA YASODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MELLACHERVU
|
TS-42-014-039-000/020031
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171740
|
26/03/2024
|
BALAJI
|
3642014WL050913
|
BALAJI
|
00684
|
APGV0004113
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343510
|
|
MR DHARAVATH BALAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
87
|
MELLACHERVU
|
TS-42-014-027-001/030091
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173304
|
26/03/2024
|
Paapa
|
3642014WL050954
|
Paapa
|
00684
|
APGV0005101
|
867
|
867
|
Processed
|
16/04/2024
|
|
3041343492
|
|
Mr. BHUKYA PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
88
|
MELLACHERVU
|
TS-42-014-027-001/011209
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173279
|
26/03/2024
|
jyoti
|
3642014WL050954
|
jyoti
|
00684
|
APGV0006219
|
1301
|
1301
|
Processed
|
16/04/2024
|
|
3041343499
|
|
Mrs. BADAVATH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MELLACHERVU
|
TS-42-014-027-001/030092
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173306
|
26/03/2024
|
Chaampla
|
3642014WL050954
|
Chaampla
|
00684
|
APGV0006219
|
867
|
867
|
Processed
|
16/04/2024
|
|
3041343490
|
|
BHANAVATH CHAMPLA
|
BANK OF BARODA(606985)
|
|
90
|
MELLACHERVU
|
TS-42-014-027-001/030092
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173305
|
26/03/2024
|
Saidi
|
3642014WL050954
|
Saidi
|
00684
|
APGV0006219
|
867
|
867
|
Processed
|
16/04/2024
|
|
3041343489
|
|
BANAVATH SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
MELLACHERVU
|
TS-42-014-036-001/010273
(VENKATRAMPURAM)
|
3642014000NRG24260320241171704
|
26/03/2024
|
jaani bhi
|
3642014WL050911
|
jaani bhi
|
00684
|
APGV0006219
|
1251
|
1251
|
Processed
|
16/04/2024
|
|
3041343519
|
|
Mrs. JHANI BEE.SHAIK W O NAGUL MEERA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MELLACHERVU
|
TS-42-014-036-001/010273
(VENKATRAMPURAM)
|
3642014000NRG24260320241171703
|
26/03/2024
|
naagul meera
|
3642014WL050911
|
naagul meera
|
00684
|
APGV0006219
|
834
|
834
|
Processed
|
16/04/2024
|
|
3041343503
|
|
Mr. SHAIK NAGUL MEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MELLACHERVU
|
TS-42-014-036-001/030030
(VENKATRAMPURAM)
|
3642014000NRG24260320241171712
|
26/03/2024
|
Mariyamma
|
3642014WL050911
|
Mariyamma
|
00684
|
APGV0006219
|
1042
|
1042
|
Processed
|
16/04/2024
|
|
3041343506
|
|
Mrs. MARIYAMMA KOMMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MELLACHERVU
|
TS-42-014-036-001/030062
(VENKATRAMPURAM)
|
3642014000NRG24260320241171718
|
26/03/2024
|
Jaan
|
3642014WL050912
|
Jaan
|
00684
|
APGV0006219
|
1040
|
1040
|
Processed
|
16/04/2024
|
|
3041343502
|
|
Mr. SHAIK JOHN SAHEB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MELLACHERVU
|
TS-42-014-039-000/020001
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171727
|
26/03/2024
|
Buri
|
3642014WL050913
|
Buri
|
00684
|
APGV0006219
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343483
|
|
Mrs. BANOVATH BHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MELLACHERVU
|
TS-42-014-039-000/020001
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171726
|
26/03/2024
|
Nagesvaravu
|
3642014WL050913
|
Nagesvaravu
|
00684
|
APGV0006219
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343593
|
|
Mr. BANOVATH NAGESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MELLACHERVU
|
TS-42-014-039-000/020012
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171731
|
26/03/2024
|
Ramani
|
3642014WL050913
|
Ramani
|
00684
|
APGV0006219
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343513
|
|
Mrs. BANOVATH RAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MELLACHERVU
|
TS-42-014-039-000/020014
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171732
|
26/03/2024
|
Nagalakshmi
|
3642014WL050913
|
Nagalakshmi
|
00684
|
APGV0006219
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343504
|
|
MRS NAGA LAKSHMI YARRABOLU
|
STATE BANK OF INDIA(508548)
|
|
99
|
MELLACHERVU
|
TS-42-014-039-000/020019
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171735
|
26/03/2024
|
Masru
|
3642014WL050913
|
Masru
|
00684
|
APGV0006219
|
806
|
806
|
Processed
|
16/04/2024
|
|
3041343484
|
|
Mrs. BANOVATH MASRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MELLACHERVU
|
TS-42-014-039-000/020027
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171738
|
26/03/2024
|
Saidi
|
3642014WL050913
|
Saidi
|
00684
|
APGV0006219
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343505
|
|
MRS SAIDAMMA BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MELLACHERVU
|
TS-42-014-039-000/020031
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171739
|
26/03/2024
|
Sukki
|
3642014WL050913
|
Sukki
|
00684
|
APGV0006219
|
806
|
806
|
Processed
|
16/04/2024
|
|
3041343493
|
|
Mrs. DHARAVATH SUKKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MELLACHERVU
|
TS-42-014-039-000/020037
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171743
|
26/03/2024
|
Hasli
|
3642014WL050913
|
Hasli
|
00684
|
APGV0006219
|
806
|
806
|
Processed
|
16/04/2024
|
|
3041343512
|
|
Mrs. BANAVATH HASLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MELLACHERVU
|
TS-42-014-039-000/020104
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171757
|
26/03/2024
|
Sunita
|
3642014WL050913
|
Sunita
|
00684
|
APGV0006219
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343486
|
|
Mrs. AJMIRA SINITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MELLACHERVU
|
TS-42-014-039-000/020133
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171765
|
26/03/2024
|
Soorya
|
3642014WL050913
|
Soorya
|
00684
|
APGV0006219
|
645
|
645
|
Processed
|
16/04/2024
|
|
3041343501
|
|
BANOVATH SURYA S/O MANGATHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
105
|
MELLACHERVU
|
TS-42-014-039-000/020134
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171766
|
26/03/2024
|
Chamdramma
|
3642014WL050913
|
Chamdramma
|
00684
|
APGV0006219
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343494
|
|
Mrs. DHARAVATH CHANDRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17041
|
17041
|
|
|
|
|
|
|
|
|
106
|
MELLACHERVU
|
TS-42-014-027-001/030006
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173283
|
26/03/2024
|
Heram
|
3642014WL050954
|
Heram
|
00684
|
APGV0006268
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3041343511
|
|
BHUKYA HEERAM .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
107
|
MELLACHERVU
|
TS-42-014-039-000/020008
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171730
|
26/03/2024
|
Hanuma
|
3642014WL050913
|
Hanuma
|
00684
|
APGV0006295
|
806
|
806
|
Processed
|
16/04/2024
|
|
3041343497
|
|
Mrs. JARPULA HANIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
108
|
MELLACHERVU
|
TS-42-014-027-001/030006
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173284
|
26/03/2024
|
Gumjaa
|
3642014WL050954
|
Gumjaa
|
00684
|
APGV0006321
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3041343518
|
|
Mrs. BHUKYA GURJA WO HEERAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
109
|
MELLACHERVU
|
TS-42-014-027-001/030012
(MANGALIKUNTA THANDA)
|
3642014000NRG24260320241173286
|
26/03/2024
|
Bhukya Manikanta
|
3642014WL050954
|
Bhukya Manikanta
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
16/04/2024
|
|
3041343517
|
|
BHUKYA MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
110
|
MELLACHERVU
|
TS-42-014-036-001/030062
(VENKATRAMPURAM)
|
3642014000NRG24260320241171719
|
26/03/2024
|
Hussain Bee
|
3642014WL050912
|
Hussain Bee
|
00710
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
16/04/2024
|
|
3041343591
|
|
Shaik Hussen Bhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MELLACHERVU
|
TS-42-014-039-000/020015
(YERRAGATTUTHANDA)
|
3642014000NRG24260320241171733
|
26/03/2024
|
Sarojini
|
3642014WL050913
|
Sarojini
|
00710
|
SBIN0000DOP
|
968
|
968
|
Processed
|
16/04/2024
|
|
3041343571
|
|
MRS JARAPALA SAROJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104971
|
104971
|
|
|
|
|
|
|
|