Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:07:15 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_290623APB_FTO_116810
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-42-014-024-001/100147
(KAPPALA KUNTA THANDA) 		3642014000NRG24290620230783331 29/06/2023 Veeranna 3642014WL016694 Veeranna 00045 BARB0KODADX 751 751 Processed 05/07/2023 3066207617 GUGULOTHU VEERANNA UNION BANK OF INDIA(508500)
2 MELLACHERVU TS-42-014-039-000/020096
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783430 29/06/2023 Sampurna 3642014WL016696 Sampurna 00045 BARB0KODADX 659 659 Processed 05/07/2023 3066207717 Mrs. BHUKYA SAMPURNA W/O SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1410 1410
3 MELLACHERVU TS-42-014-008-005/070104
(YETTIRAJPURAM THANDA) 		3642014000NRG24290620230783536 29/06/2023 taavu 3642014WL016698 taavu 00078 CNRB0001661 501 501 Processed 05/07/2023 3066207566 BHUKYA THAVU CANARA BANK(508532)
SubTotal 501 501
4 MELLACHERVU TS-42-014-001-001/011138
(KANDIBANDA) 		3642014000NRG24290620230783308 29/06/2023 Shaik Asif 3642014WL016693 Shaik Asif 00078 CNRB0001664 1529 1529 Processed 05/07/2023 3066207615 SHAIK ASEEF CANARA BANK(508532)
5 MELLACHERVU TS-42-014-007-005/021366
(RAMAPURAM) 		3642014000NRG24290620230783365 29/06/2023 sai gaNEsh 3642014WL016695 sai gaNEsh 00078 CNRB0001664 806 806 Processed 05/07/2023 3066207567 Mr. KODARI SAIGANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MELLACHERVU TS-42-014-008-005/070003
(YETTIRAJPURAM THANDA) 		3642014000NRG24290620230783467 29/06/2023 Saidi 3642014WL016697 Saidi 00078 CNRB0001664 605 605 Processed 05/07/2023 3066207568 BANOTHU SAIDI CANARA BANK(508532)
7 MELLACHERVU TS-42-014-008-005/070060
(YETTIRAJPURAM THANDA) 		3642014000NRG24290620230783525 29/06/2023 Sreenu 3642014WL016698 Sreenu 00078 CNRB0001664 601 601 Rejected 05/07/2023 3066207573 Aadhaar Number not Mapped to Account Number
8 MELLACHERVU TS-42-014-008-005/070220
(YETTIRAJPURAM THANDA) 		3642014000NRG24290620230783554 29/06/2023 PAVANI 3642014WL016698 PAVANI 00078 CNRB0001664 601 601 Processed 05/07/2023 3066207572 BHUKYA PAVANI CANARA BANK(508532)
9 MELLACHERVU TS-42-014-008-005/070356
(YETTIRAJPURAM THANDA) 		3642014000NRG24290620230783504 29/06/2023 Balaji 3642014WL016697 Balaji 00078 CNRB0001664 504 504 Processed 05/07/2023 3066207570 BADAVATH BALAJI CANARA BANK(508532)
10 MELLACHERVU TS-42-014-008-005/070473
(YETTIRAJPURAM THANDA) 		3642014000NRG24290620230783562 29/06/2023 baali 3642014WL016698 baali 00078 CNRB0001664 401 401 Processed 05/07/2023 3066207569 DHARAVATH BALLI CANARA BANK(508532)
11 MELLACHERVU TS-42-014-008-005/070527
(YETTIRAJPURAM THANDA) 		3642014000NRG24290620230783593 29/06/2023 naga 3642014WL016699 naga 00078 CNRB0001664 626 626 Processed 05/07/2023 3066207571 DARAVATH NAGA BANK OF BARODA(606985)
SubTotal 5673 5673
12 MELLACHERVU TS-42-014-001-001/011315
(KANDIBANDA) 		3642014000NRG24290620230783318 29/06/2023 Rajani 3642014WL016693 Rajani 00078 CNRB0002752 1529 1529 Processed 05/07/2023 3066207607 DESABOINA RAJANI CANARA BANK(508532)
SubTotal 1529 1529
13 MELLACHERVU TS-42-014-001-001/010252
(KANDIBANDA) 		3642014000NRG24290620230783270 29/06/2023 Camdrakala 3642014WL016693 Camdrakala 00078 CNRB0003994 1529 1529 Processed 05/07/2023 3066207602 MITTAPALLI CHANDRAKALA CANARA BANK(508532)
14 MELLACHERVU TS-42-014-001-001/010287
(KANDIBANDA) 		3642014000NRG24290620230783272 29/06/2023 Bommakanti Ademma 3642014WL016693 Bommakanti Ademma 00078 CNRB0003994 1529 1529 Processed 05/07/2023 3066207601 BOMMAKANTI ADEMMA W O VEERACHARI CANARA BANK(508532)
15 MELLACHERVU TS-42-014-001-001/010493
(KANDIBANDA) 		3642014000NRG24290620230783276 29/06/2023 Komdalu 3642014WL016693 Komdalu 00078 CNRB0003994 1237 1237 Processed 05/07/2023 3066207613 KETHARAPU KONDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 MELLACHERVU TS-42-014-001-001/010493
(KANDIBANDA) 		3642014000NRG24290620230783277 29/06/2023 Saraswati 3642014WL016693 Saraswati 00078 CNRB0003994 1237 1237 Processed 05/07/2023 3066207603 KETHARAPU SARASVATHI CANARA BANK(508532)
17 MELLACHERVU TS-42-014-001-001/010499
(KANDIBANDA) 		3642014000NRG24290620230783279 29/06/2023 Vemkatalakshmi 3642014WL016693 Vemkatalakshmi 00078 CNRB0003994 1529 1529 Processed 05/07/2023 3066207612 Mrs. RAGULA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MELLACHERVU TS-42-014-001-001/010520
(KANDIBANDA) 		3642014000NRG24290620230783281 29/06/2023 Bashaboyina mahesh 3642014WL016693 Bashaboyina mahesh 00078 CNRB0003994 1529 1529 Processed 05/07/2023 3066207631 BASHABOYINA MAHESH CANARA BANK(508532)
19 MELLACHERVU TS-42-014-001-001/010858
(KANDIBANDA) 		3642014000NRG24290620230783295 29/06/2023 Pullaareddi 3642014WL016693 Pullaareddi 00078 CNRB0003994 1237 1237 Processed 05/07/2023 3066207604 GUNUKULA PULLA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
20 MELLACHERVU TS-42-014-001-001/010858
(KANDIBANDA) 		3642014000NRG24290620230783296 29/06/2023 Vijaya 3642014WL016693 Vijaya 00078 CNRB0003994 1237 1237 Processed 05/07/2023 3066207606 GUNUKULA VIJAYA CANARA BANK(508532)
21 MELLACHERVU TS-42-014-001-001/011015
(KANDIBANDA) 		3642014000NRG24290620230783303 29/06/2023 Kavitha 3642014WL016693 Kavitha 00078 CNRB0003994 1237 1237 Processed 05/07/2023 3066207605 Mrs. PONAGANDLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MELLACHERVU TS-42-014-001-001/011246
(KANDIBANDA) 		3642014000NRG24290620230783312 29/06/2023 Mahiran 3642014WL016693 Mahiran 00078 CNRB0003994 1237 1237 Processed 05/07/2023 3066207614 SHAIK MAHIRUN CANARA BANK(508532)
23 MELLACHERVU TS-42-014-001-001/011251
(KANDIBANDA) 		3642014000NRG24290620230783313 29/06/2023 Anand Reddy 3642014WL016693 Anand Reddy 00078 CNRB0003994 1237 1237 Processed 05/07/2023 3066207610 Mr. ANANDA REDDY GADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MELLACHERVU TS-42-014-001-001/011251
(KANDIBANDA) 		3642014000NRG24290620230783314 29/06/2023 Vara Laxmi 3642014WL016693 Vara Laxmi 00078 CNRB0003994 1237 1237 Processed 05/07/2023 3066207611 GADAM VARALAKSHMI CANARA BANK(508532)
25 MELLACHERVU TS-42-014-001-001/011269
(KANDIBANDA) 		3642014000NRG24290620230783315 29/06/2023 Maiboo Bee 3642014WL016693 Maiboo Bee 00078 CNRB0003994 1529 1529 Processed 05/07/2023 3066207608 SHAIK MAIBOOBI CANARA BANK(508532)
26 MELLACHERVU TS-42-014-001-001/011316
(KANDIBANDA) 		3642014000NRG24290620230783319 29/06/2023 raamaaraavu 3642014WL016693 raamaaraavu 00078 CNRB0003994 1529 1529 Processed 05/07/2023 3066207609 VEMULA RAMARAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 19070 19070
27 MELLACHERVU TS-42-014-008-005/070356
(YETTIRAJPURAM THANDA) 		3642014000NRG24290620230783503 29/06/2023 Badavath Ganesh 3642014WL016697 Badavath Ganesh 00089 CBIN0285015 605 605 Processed 05/07/2023 3066207598 MR BADAVATH GANESH STATE BANK OF INDIA(508548)
SubTotal 605 605
28 MELLACHERVU TS-42-014-039-000/020012
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783380 29/06/2023 Vemkatesvarlu 3642014WL016696 Vemkatesvarlu 00415 SBIN0008995 659 659 Processed 05/07/2023 3066207646 BANOVATH VENKATESWARLU BANK OF BARODA(606985)
SubTotal 659 659
29 MELLACHERVU TS-42-014-039-000/020034
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783393 29/06/2023 Balu 3642014WL016696 Balu 00415 SBIN0020180 659 659 Processed 05/07/2023 3066207673 Mr. BHUKYA BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MELLACHERVU TS-42-014-039-000/020043
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783403 29/06/2023 Samkar 3642014WL016696 Samkar 00415 SBIN0020180 659 659 Processed 06/07/2023 3066207618 Mr. SANKAR BANOTHU INDIAN BANK(607105)
31 MELLACHERVU TS-42-014-039-000/020101
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783433 29/06/2023 Saidulu 3642014WL016696 Saidulu 00415 SBIN0020180 659 659 Processed 05/07/2023 3066207652 BHUKYA SAIDULU S/O SAKRU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
32 MELLACHERVU TS-42-014-039-000/020130
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783447 29/06/2023 Vemkatraamma 3642014WL016696 Vemkatraamma 00415 SBIN0020180 264 264 Processed 05/07/2023 3066207644 KANDULA VENKATARAVAMMA BANK OF BARODA(606985)
SubTotal 2241 2241
33 MELLACHERVU TS-42-014-006-005/011062
(REVURU) 		3642014000NRG24290620230783606 29/06/2023 nagamani 3642014WL016700 nagamani 00415 SBIN0020181 788 788 Processed 05/07/2023 3066207627 MRS NAGAMANI NIMMALA STATE BANK OF INDIA(508548)
34 MELLACHERVU TS-42-014-008-005/070069
(YETTIRAJPURAM THANDA) 		3642014000NRG24290620230783528 29/06/2023 saida 3642014WL016698 saida 00415 SBIN0020181 401 401 Processed 05/07/2023 3066207596 Mr. BHUKYA SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1189 1189
35 MELLACHERVU TS-42-014-007-005/021084
(RAMAPURAM) 		3642014000NRG24290620230783362 29/06/2023 Krishnaa 3642014WL016695 Krishnaa 00415 SBIN0020398 806 806 Processed 05/07/2023 3066207662 RAVULA KRISHNA AXIS BANK(607153)
36 MELLACHERVU TS-42-014-008-005/070023
(YETTIRAJPURAM THANDA) 		3642014000NRG24290620230783521 29/06/2023 Saidi 3642014WL016698 Saidi 00415 SBIN0020398 401 401 Processed 05/07/2023 3066207645 BANOTHU SAIDI CANARA BANK(508532)
SubTotal 1207 1207
37 MELLACHERVU TS-42-014-024-001/100129
(KAPPALA KUNTA THANDA) 		3642014000NRG24290620230783330 29/06/2023 siri 3642014WL016694 siri 00415 SBIN0021248 751 751 Processed 05/07/2023 3066207660 MRS BANOTHU SIRI STATE BANK OF INDIA(508548)
38 MELLACHERVU TS-42-014-039-000/020123
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783443 29/06/2023 Dharmaa 3642014WL016696 Dharmaa 00415 SBIN0021248 132 132 Rejected 05/07/2023 3066207655 Aadhaar Number not Mapped to Account Number
39 MELLACHERVU TS-42-014-039-000/020161
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783460 29/06/2023 Veeraa Reddi 3642014WL016696 Veeraa Reddi 00415 SBIN0021248 659 659 Processed 06/07/2023 3066207643 Mr. SOMIREDDI VEERAREDDY INDIAN BANK(607105)
SubTotal 1542 1542
40 MELLACHERVU TS-42-014-007-005/020958
(RAMAPURAM) 		3642014000NRG24290620230783354 29/06/2023 kakarla Vemkateshwarlu 3642014WL016695 kakarla Vemkateshwarlu 00415 SBIN0021457 806 806 Processed 05/07/2023 3066207619 MR KAKARLA VENKATESWARLU STATE BANK OF INDIA(508548)
41 MELLACHERVU TS-42-014-008-005/070008
(YETTIRAJPURAM THANDA) 		3642014000NRG24290620230783517 29/06/2023 Aliveli 3642014WL016698 Aliveli 00415 SBIN0021457 601 601 Processed 05/07/2023 3066207656 MRS ALIVELU BANOTHU STATE BANK OF INDIA(508548)
42 MELLACHERVU TS-42-014-008-005/070530
(YETTIRAJPURAM THANDA) 		3642014000NRG24290620230783568 29/06/2023 shailaja 3642014WL016698 shailaja 00415 SBIN0021457 401 401 Processed 05/07/2023 3066207659 MS BHUKYA SAILEJA STATE BANK OF INDIA(508548)
43 MELLACHERVU TS-42-014-039-000/020031
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783392 29/06/2023 bulli 3642014WL016696 bulli 00415 SBIN0021457 659 659 Processed 05/07/2023 3066207599 BHUKYA BULLI UNION BANK OF INDIA(508500)
44 MELLACHERVU TS-42-014-039-000/020044
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783406 29/06/2023 Parvathi 3642014WL016696 Parvathi 00415 SBIN0021457 659 659 Processed 05/07/2023 3066207677 BANOVATH PARVATHI BANK OF BARODA(606985)
45 MELLACHERVU TS-42-014-039-000/020090
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783426 29/06/2023 neelamma 3642014WL016696 neelamma 00415 SBIN0021457 659 659 Processed 05/07/2023 3066207681 BANOTHU NEELAMMA UNION BANK OF INDIA(508500)
46 MELLACHERVU TS-42-014-039-000/020098
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783432 29/06/2023 mahesh 3642014WL016696 mahesh 00415 SBIN0021457 659 659 Processed 05/07/2023 3066207600 BHUKYA MAHESH BANK OF BARODA(606985)
47 MELLACHERVU TS-42-014-039-000/020116
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783440 29/06/2023 Swaati 3642014WL016696 Swaati 00415 SBIN0021457 659 659 Processed 05/07/2023 3066207689 Mrs. BANOVATH SWATHI W/O DEVLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5103 5103
48 MELLACHERVU TS-42-014-039-000/020005
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783377 29/06/2023 Ramulu 3642014WL016696 Ramulu 00415 SBIN0021509 396 396 Processed 05/07/2023 3066207674 Mr. BHUKYA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MELLACHERVU TS-42-014-039-000/020059
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783412 29/06/2023 Nagesvaravu 3642014WL016696 Nagesvaravu 00415 SBIN0021509 659 659 Processed 05/07/2023 3066207680 Mr. DHARAVATH NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MELLACHERVU TS-42-014-039-000/020119
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783442 29/06/2023 Naagamani 3642014WL016696 Naagamani 00415 SBIN0021509 659 659 Processed 05/07/2023 3066207664 MRS NAGAMANI BANOTHU STATE BANK OF INDIA(508548)
SubTotal 1714 1714
51 MELLACHERVU TS-42-014-008-005/070072
(YETTIRAJPURAM THANDA) 		3642014000NRG24290620230783477 29/06/2023 Balaji 3642014WL016697 Balaji 00415 SBIN0021636 605 605 Processed 05/07/2023 3066207595 BHUKYA BALAJI CANARA BANK(508532)
52 MELLACHERVU TS-42-014-024-001/100021
(KAPPALA KUNTA THANDA) 		3642014000NRG24290620230783321 29/06/2023 Paarvati 3642014WL016694 Paarvati 00415 SBIN0021636 751 751 Processed 05/07/2023 3066207663 BHUKYA PARVATHI BANK OF BARODA(606985)
53 MELLACHERVU TS-42-014-024-001/100038
(KAPPALA KUNTA THANDA) 		3642014000NRG24290620230783322 29/06/2023 Baddanaayak 3642014WL016694 Baddanaayak 00415 SBIN0021636 751 751 Processed 05/07/2023 3066207665 MR MALOTHU VEERABADDU NAIK STATE BANK OF INDIA(508548)
54 MELLACHERVU TS-42-014-024-001/100038
(KAPPALA KUNTA THANDA) 		3642014000NRG24290620230783323 29/06/2023 Mangamma 3642014WL016694 Mangamma 00415 SBIN0021636 751 751 Processed 05/07/2023 3066207666 MRS MANGAMMA MALAVATH STATE BANK OF INDIA(508548)
55 MELLACHERVU TS-42-014-024-001/100074
(KAPPALA KUNTA THANDA) 		3642014000NRG24290620230783326 29/06/2023 Vaali 3642014WL016694 Vaali 00415 SBIN0021636 751 751 Processed 05/07/2023 3066207683 MRS VALI BHUKYA STATE BANK OF INDIA(508548)
56 MELLACHERVU TS-42-014-024-001/100147
(KAPPALA KUNTA THANDA) 		3642014000NRG24290620230783332 29/06/2023 jyothi 3642014WL016694 jyothi 00415 SBIN0021636 751 751 Processed 05/07/2023 3066207670 MRS GUGULOTHU JYOTHI STATE BANK OF INDIA(508548)
57 MELLACHERVU TS-42-014-024-001/100178
(KAPPALA KUNTA THANDA) 		3642014000NRG24290620230783333 29/06/2023 Jammi 3642014WL016694 Jammi 00415 SBIN0021636 751 751 Processed 05/07/2023 3066207671 MRS DHARAVATH JAMRI STATE BANK OF INDIA(508548)
58 MELLACHERVU TS-42-014-024-001/100258
(KAPPALA KUNTA THANDA) 		3642014000NRG24290620230783334 29/06/2023 Saidamma 3642014WL016694 Saidamma 00415 SBIN0021636 751 751 Processed 05/07/2023 3066207642 BHUKYA SAIDAMMA UNION BANK OF INDIA(508500)
59 MELLACHERVU TS-42-014-024-001/100260
(KAPPALA KUNTA THANDA) 		3642014000NRG24290620230783335 29/06/2023 Govimd 3642014WL016694 Govimd 00415 SBIN0021636 751 751 Processed 05/07/2023 3066207668 MR BHUKYA GOVIND STATE BANK OF INDIA(508548)
60 MELLACHERVU TS-42-014-024-001/100261
(KAPPALA KUNTA THANDA) 		3642014000NRG24290620230783336 29/06/2023 Baalamma 3642014WL016694 Baalamma 00415 SBIN0021636 751 751 Processed 05/07/2023 3066207661 BHUKYA BALAMMA CANARA BANK(508532)
61 MELLACHERVU TS-42-014-024-001/100291
(KAPPALA KUNTA THANDA) 		3642014000NRG24290620230783337 29/06/2023 Saaji 3642014WL016694 Saaji 00415 SBIN0021636 751 751 Processed 05/07/2023 3066207667 MRS DHARAVATH SAJI STATE BANK OF INDIA(508548)
62 MELLACHERVU TS-42-014-024-001/100323
(KAPPALA KUNTA THANDA) 		3642014000NRG24290620230783339 29/06/2023 Hemi 3642014WL016694 Hemi 00415 SBIN0021636 751 751 Processed 05/07/2023 3066207685 MRS BHUKYA HEMI STATE BANK OF INDIA(508548)
63 MELLACHERVU TS-42-014-024-001/100332
(KAPPALA KUNTA THANDA) 		3642014000NRG24290620230783341 29/06/2023 Venkataramana 3642014WL016694 Venkataramana 00415 SBIN0021636 751 751 Processed 05/07/2023 3066207669 MRS BHUKYA VENKATARAMANA STATE BANK OF INDIA(508548)
64 MELLACHERVU TS-42-014-024-001/100333
(KAPPALA KUNTA THANDA) 		3642014000NRG24290620230783342 29/06/2023 Jyothi 3642014WL016694 Jyothi 00415 SBIN0021636 751 751 Processed 05/07/2023 3066207658 MRS BHUKYA JYOTHI STATE BANK OF INDIA(508548)
65 MELLACHERVU TS-42-014-039-000/020021
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783387 29/06/2023 Mat Sur 3642014WL016696 Mat Sur 00415 SBIN0021636 659 659 Processed 05/07/2023 3066207654 MR MALSOOR BANOVATHU STATE BANK OF INDIA(508548)
66 MELLACHERVU TS-42-014-039-000/020021
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783386 29/06/2023 Motiram 3642014WL016696 Motiram 00415 SBIN0021636 659 659 Processed 05/07/2023 3066207679 MR MOTHIRAM BANOTHU STATE BANK OF INDIA(508548)
67 MELLACHERVU TS-42-014-039-000/020021
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783388 29/06/2023 Saida 3642014WL016696 Saida 00415 SBIN0021636 528 528 Processed 05/07/2023 3066207653 Mr. SAIDA BANAVATH S O MATHI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MELLACHERVU TS-42-014-039-000/020024
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783390 29/06/2023 KOTESH 3642014WL016696 KOTESH 00415 SBIN0021636 659 659 Processed 05/07/2023 3066207616 MR BHUKYA KOTESH STATE BANK OF INDIA(508548)
69 MELLACHERVU TS-42-014-039-000/020034
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783394 29/06/2023 Lakshmi 3642014WL016696 Lakshmi 00415 SBIN0021636 528 528 Processed 05/07/2023 3066207650 MRS BHOOKYA LAKSHMI STATE BANK OF INDIA(508548)
70 MELLACHERVU TS-42-014-039-000/020034
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783395 29/06/2023 Srinu 3642014WL016696 Srinu 00415 SBIN0021636 396 396 Processed 05/07/2023 3066207672 MR BHUKYA SRINU STATE BANK OF INDIA(508548)
71 MELLACHERVU TS-42-014-039-000/020043
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783404 29/06/2023 Dharmi 3642014WL016696 Dharmi 00415 SBIN0021636 528 528 Processed 05/07/2023 3066207647 Dharmi Banotu GENERAL POST OFFICE(607245)
72 MELLACHERVU TS-42-014-039-000/020044
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783405 29/06/2023 Ravi 3642014WL016696 Ravi 00415 SBIN0021636 659 659 Processed 05/07/2023 3066207657 Mr. BANOVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MELLACHERVU TS-42-014-039-000/020048
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783410 29/06/2023 srinu 3642014WL016696 srinu 00415 SBIN0021636 528 528 Processed 05/07/2023 3066207648 MR BANOTHU SRINUJ NAYAK STATE BANK OF INDIA(508548)
74 MELLACHERVU TS-42-014-039-000/020068
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783414 29/06/2023 Bodi 3642014WL016696 Bodi 00415 SBIN0021636 659 659 Processed 05/07/2023 3066207682 Mrs. BODI DARAVATH W O BHEEMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MELLACHERVU TS-42-014-039-000/020071
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783415 29/06/2023 Padma 3642014WL016696 Padma 00415 SBIN0021636 264 264 Processed 05/07/2023 3066207686 MRS PADMA SOMIREDDY STATE BANK OF INDIA(508548)
76 MELLACHERVU TS-42-014-039-000/020077
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783420 29/06/2023 Bodi 3642014WL016696 Bodi 00415 SBIN0021636 659 659 Processed 05/07/2023 3066207641 MR BODI BHUKYA STATE BANK OF INDIA(508548)
77 MELLACHERVU TS-42-014-039-000/020080
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783423 29/06/2023 Bali 3642014WL016696 Bali 00415 SBIN0021636 528 528 Processed 05/07/2023 3066207676 MRS BANAVATH BALI STATE BANK OF INDIA(508548)
78 MELLACHERVU TS-42-014-039-000/020098
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783431 29/06/2023 Saida 3642014WL016696 Saida 00415 SBIN0021636 659 659 Processed 05/07/2023 3066207678 BHUKYA SAIDA BANK OF BARODA(606985)
79 MELLACHERVU TS-42-014-039-000/020107
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783437 29/06/2023 Divya 3642014WL016696 Divya 00415 SBIN0021636 264 264 Processed 05/07/2023 3066207687 MRS DIVYA BHUKYA STATE BANK OF INDIA(508548)
80 MELLACHERVU TS-42-014-039-000/020107
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783436 29/06/2023 ravi 3642014WL016696 ravi 00415 SBIN0021636 132 132 Processed 05/07/2023 3066207649 Mr. BHUKYA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MELLACHERVU TS-42-014-039-000/020118
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783441 29/06/2023 Hussaine 3642014WL016696 Hussaine 00415 SBIN0021636 396 396 Processed 05/07/2023 3066207688 Mrs. BANOVATH HUSSENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MELLACHERVU TS-42-014-039-000/020127
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783446 29/06/2023 Madhu 3642014WL016696 Madhu 00415 SBIN0021636 528 528 Processed 05/07/2023 3066207684 MR BANOVATH MADHU STATE BANK OF INDIA(508548)
83 MELLACHERVU TS-42-014-039-000/020147
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783452 29/06/2023 Raamulu 3642014WL016696 Raamulu 00415 SBIN0021636 132 132 Processed 05/07/2023 3066207675 GUGULOTHU RAMULU S/O TAVARIYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
84 MELLACHERVU TS-42-014-039-000/020149
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783454 29/06/2023 Raamachamdru 3642014WL016696 Raamachamdru 00415 SBIN0021636 659 659 Processed 05/07/2023 3066207651 BHUKYA RAMCHANDRU S/O SAKRU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 20392 20392
85 MELLACHERVU TS-42-014-001-001/010499
(KANDIBANDA) 		3642014000NRG24290620230783278 29/06/2023 Raamaaraavu 3642014WL016693 Raamaaraavu 00468 UBIN0803294 1529 1529 Processed 05/07/2023 3066207565 RAGULA RAMARAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1529 1529
86 MELLACHERVU TS-42-014-039-000/020019
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783384 29/06/2023 Mamgta 3642014WL016696 Mamgta 00468 UBIN0817881 659 659 Processed 05/07/2023 3066207628 BANOTU MANGATHA BANK OF BARODA(606985)
SubTotal 659 659
87 MELLACHERVU TS-42-014-001-001/010293
(KANDIBANDA) 		3642014000NRG24290620230783273 29/06/2023 Shreenivaas 3642014WL016693 Shreenivaas 00468 UBIN0819450 1529 1529 Processed 05/07/2023 3066207581 THOKALA SRINIVASA RAO BANK OF BARODA(606985)
88 MELLACHERVU TS-42-014-001-001/011244
(KANDIBANDA) 		3642014000NRG24290620230783310 29/06/2023 Seeta 3642014WL016693 Seeta 00468 UBIN0819450 1237 1237 Processed 05/07/2023 3066207587 MARKAPURAM SEETHA UNION BANK OF INDIA(508500)
89 MELLACHERVU TS-42-014-024-001/100105
(KAPPALA KUNTA THANDA) 		3642014000NRG24290620230783327 29/06/2023 Laalu 3642014WL016694 Laalu 00468 UBIN0819450 751 751 Processed 05/07/2023 3066207579 Laalu Malotu GENERAL POST OFFICE(607245)
90 MELLACHERVU TS-42-014-024-001/100307
(KAPPALA KUNTA THANDA) 		3642014000NRG24290620230783338 29/06/2023 Lakshmi 3642014WL016694 Lakshmi 00468 UBIN0819450 751 751 Processed 05/07/2023 3066207586 MRS LAXMI BHUKYA STATE BANK OF INDIA(508548)
91 MELLACHERVU TS-42-014-024-001/100324
(KAPPALA KUNTA THANDA) 		3642014000NRG24290620230783340 29/06/2023 saidi 3642014WL016694 saidi 00468 UBIN0819450 751 751 Processed 05/07/2023 3066207629 Ms. BHUKYA SAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MELLACHERVU TS-42-014-039-000/020013
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783381 29/06/2023 Kotya 3642014WL016696 Kotya 00468 UBIN0819450 659 659 Processed 05/07/2023 3066207591 BANOVATH KOTYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
93 MELLACHERVU TS-42-014-039-000/020034
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783396 29/06/2023 Bujji 3642014WL016696 Bujji 00468 UBIN0819450 659 659 Processed 05/07/2023 3066207589 BHUKYA BUJJI UNION BANK OF INDIA(508500)
94 MELLACHERVU TS-42-014-039-000/020036
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783398 29/06/2023 Lakshmi 3642014WL016696 Lakshmi 00468 UBIN0819450 659 659 Processed 05/07/2023 3066207590 Mrs. GUGULOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MELLACHERVU TS-42-014-039-000/020041
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783399 29/06/2023 VENKATA RAMANA REDDY 3642014WL016696 VENKATA RAMANA REDDY 00468 UBIN0819450 659 659 Processed 05/07/2023 3066207575 MR VENKATA RAMANA REDDY MUNAGALA STATE BANK OF INDIA(508548)
96 MELLACHERVU TS-42-014-039-000/020065
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783413 29/06/2023 Asok 3642014WL016696 Asok 00468 UBIN0819450 396 396 Processed 05/07/2023 3066207585 BANOTHU ASHOK NAIK BANK OF BARODA(606985)
97 MELLACHERVU TS-42-014-039-000/020072
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783416 29/06/2023 Ravi 3642014WL016696 Ravi 00468 UBIN0819450 264 264 Processed 05/07/2023 3066207580 Mr. BHUKYA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MELLACHERVU TS-42-014-039-000/020074
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783419 29/06/2023 Svami 3642014WL016696 Svami 00468 UBIN0819450 264 264 Processed 05/07/2023 3066207584 MR TEJAVATH SWAMY STATE BANK OF INDIA(508548)
99 MELLACHERVU TS-42-014-039-000/020077
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783422 29/06/2023 MRS B NAGALAXMI 3642014WL016696 MRS B NAGALAXMI 00468 UBIN0819450 528 528 Processed 05/07/2023 3066207577 MISS NAGALAKSHMI BHUKYA STATE BANK OF INDIA(508548)
100 MELLACHERVU TS-42-014-039-000/020093
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783428 29/06/2023 Gyamla 3642014WL016696 Gyamla 00468 UBIN0819450 659 659 Processed 05/07/2023 3066207630 DARAVATH GYAMLA BANK OF BARODA(606985)
101 MELLACHERVU TS-42-014-039-000/020093
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783429 29/06/2023 Jeji 3642014WL016696 Jeji 00468 UBIN0819450 659 659 Processed 05/07/2023 3066207583 DHARAVATH JEEJI BANK OF BARODA(606985)
102 MELLACHERVU TS-42-014-039-000/020109
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783438 29/06/2023 Shanmti 3642014WL016696 Shanmti 00468 UBIN0819450 528 528 Processed 05/07/2023 3066207588 BANOVATH SANTHI UNION BANK OF INDIA(508500)
103 MELLACHERVU TS-42-014-039-000/020116
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783439 29/06/2023 Devlaa 3642014WL016696 Devlaa 00468 UBIN0819450 659 659 Processed 05/07/2023 3066207582 BANOVATHB DEVLA S/O TULISHYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
104 MELLACHERVU TS-42-014-039-000/020127
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783445 29/06/2023 Naagi 3642014WL016696 Naagi 00468 UBIN0819450 659 659 Processed 05/07/2023 3066207594 MRS BANOVATH NAGI STATE BANK OF INDIA(508548)
105 MELLACHERVU TS-42-014-039-000/020141
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783450 29/06/2023 Saayamma 3642014WL016696 Saayamma 00468 UBIN0819450 528 528 Processed 05/07/2023 3066207564 Kandula Sayamma BANK OF BARODA(606985)
106 MELLACHERVU TS-42-014-039-000/020149
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783455 29/06/2023 Komi 3642014WL016696 Komi 00468 UBIN0819450 528 528 Processed 05/07/2023 3066207632 BHUKYA KOMIBAI W/O BHUKYA RAMACHANDRU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
107 MELLACHERVU TS-42-014-039-000/020150
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783456 29/06/2023 Vemkat Reddi 3642014WL016696 Vemkat Reddi 00468 UBIN0819450 396 396 Processed 05/07/2023 3066207578 Mr. SOMIREDDY VENKATAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MELLACHERVU TS-42-014-039-000/020157
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783459 29/06/2023 Vemkatraavamma 3642014WL016696 Vemkatraavamma 00468 UBIN0819450 659 659 Processed 05/07/2023 3066207576 Vemkatraavamma Somireddy GENERAL POST OFFICE(607245)
109 MELLACHERVU TS-42-014-039-000/20187
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783466 29/06/2023 Nagasekhar Reddy 3642014WL016696 Nagasekhar Reddy 00468 UBIN0819450 659 659 Processed 05/07/2023 3066207592 MR NAGASHEKAR REDDY SOMIREDDY STATE BANK OF INDIA(508548)
110 MELLACHERVU TS-42-014-039-000/20187
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783465 29/06/2023 Seetamma 3642014WL016696 Seetamma 00468 UBIN0819450 659 659 Processed 05/07/2023 3066207574 SOMIREDDY SEETHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 15700 15700
111 MELLACHERVU TS-42-014-039-000/020041
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783400 29/06/2023 VENKATA RAMANA 3642014WL016696 VENKATA RAMANA 00468 UBIN0829544 659 659 Processed 05/07/2023 3066207593 MUNAGALA VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 659 659
112 MELLACHERVU TS-42-014-039-000/020031
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783391 29/06/2023 BALAJI 3642014WL016696 BALAJI 00684 APGV0004113 659 659 Processed 05/07/2023 3066207716 MR DHARAVATH BALAJI STATE BANK OF INDIA(508548)
SubTotal 659 659
113 MELLACHERVU TS-42-014-001-001/011244
(KANDIBANDA) 		3642014000NRG24290620230783311 29/06/2023 Krishna 3642014WL016693 Krishna 00684 APGV0006219 1237 1237 Processed 05/07/2023 3066207693 Mr. MARKAPURAM KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MELLACHERVU TS-42-014-001-001/011316
(KANDIBANDA) 		3642014000NRG24290620230783320 29/06/2023 jyoti 3642014WL016693 jyoti 00684 APGV0006219 1529 1529 Processed 05/07/2023 3066207707 Mrs. VEMULA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MELLACHERVU TS-42-014-039-000/010184
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783373 29/06/2023 lakshmi narsamma 3642014WL016696 lakshmi narsamma 00684 APGV0006219 659 659 Processed 05/07/2023 3066207694 MS GUNDEBOINA LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
116 MELLACHERVU TS-42-014-039-000/020001
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783376 29/06/2023 Buri 3642014WL016696 Buri 00684 APGV0006219 659 659 Processed 05/07/2023 3066207701 Mrs. BANOVATH BHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MELLACHERVU TS-42-014-039-000/020001
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783375 29/06/2023 Nagesvaravu 3642014WL016696 Nagesvaravu 00684 APGV0006219 659 659 Processed 05/07/2023 3066207700 Mr. BANOVATH NAGESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MELLACHERVU TS-42-014-039-000/020013
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783382 29/06/2023 Ciliki 3642014WL016696 Ciliki 00684 APGV0006219 659 659 Processed 05/07/2023 3066207703 Mrs. BANOVATH CHILIKI WO KOTYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MELLACHERVU TS-42-014-039-000/020019
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783385 29/06/2023 Masru 3642014WL016696 Masru 00684 APGV0006219 659 659 Processed 05/07/2023 3066207697 Mrs. BANOVATH MASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MELLACHERVU TS-42-014-039-000/020024
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783389 29/06/2023 Lakshmi 3642014WL016696 Lakshmi 00684 APGV0006219 659 659 Processed 05/07/2023 3066207709 BHUKYA LAKSHMI UNION BANK OF INDIA(508500)
121 MELLACHERVU TS-42-014-039-000/020042
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783401 29/06/2023 Bodi 3642014WL016696 Bodi 00684 APGV0006219 528 528 Processed 05/07/2023 3066207708 MRS BODI BHUKYA STATE BANK OF INDIA(508548)
122 MELLACHERVU TS-42-014-039-000/020046
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783408 29/06/2023 Lakshmi 3642014WL016696 Lakshmi 00684 APGV0006219 659 659 Processed 05/07/2023 3066207714 Mrs. GUGULOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MELLACHERVU TS-42-014-039-000/020057
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783411 29/06/2023 Koti 3642014WL016696 Koti 00684 APGV0006219 659 659 Processed 05/07/2023 3066207712 BHUKYA KOTI BANK OF BARODA(606985)
124 MELLACHERVU TS-42-014-039-000/020072
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783417 29/06/2023 Sarada 3642014WL016696 Sarada 00684 APGV0006219 528 528 Processed 05/07/2023 3066207704 Mrs. BHUKYA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MELLACHERVU TS-42-014-039-000/020073
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783418 29/06/2023 Jijaani 3642014WL016696 Jijaani 00684 APGV0006219 264 264 Processed 05/07/2023 3066207715 MRS BHUKYA BIJANI STATE BANK OF INDIA(508548)
126 MELLACHERVU TS-42-014-039-000/020090
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783425 29/06/2023 Barati 3642014WL016696 Barati 00684 APGV0006219 659 659 Processed 05/07/2023 3066207705 Mrs. BHUKYA BHARATHI WO BHAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MELLACHERVU TS-42-014-039-000/020092
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783427 29/06/2023 Susila 3642014WL016696 Susila 00684 APGV0006219 659 659 Processed 05/07/2023 3066207706 Mrs. BHUKYA SUSEELA WO NAGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MELLACHERVU TS-42-014-039-000/020104
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783435 29/06/2023 Sunita 3642014WL016696 Sunita 00684 APGV0006219 659 659 Processed 05/07/2023 3066207702 Mrs. AJMIRA SINITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MELLACHERVU TS-42-014-039-000/020133
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783448 29/06/2023 Jyoti 3642014WL016696 Jyoti 00684 APGV0006219 659 659 Processed 05/07/2023 3066207690 Mrs. JYOTHI BANOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MELLACHERVU TS-42-014-039-000/020133
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783449 29/06/2023 Soorya 3642014WL016696 Soorya 00684 APGV0006219 528 528 Processed 05/07/2023 3066207691 BANOVATH SURYA S/O MANGATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
131 MELLACHERVU TS-42-014-039-000/020146
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783451 29/06/2023 Bujji 3642014WL016696 Bujji 00684 APGV0006219 659 659 Processed 05/07/2023 3066207710 Mrs. GUGULOTH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MELLACHERVU TS-42-014-039-000/020147
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783453 29/06/2023 Maruyamma 3642014WL016696 Maruyamma 00684 APGV0006219 264 264 Processed 05/07/2023 3066207696 Mrs. GUGULOTH MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MELLACHERVU TS-42-014-039-000/020153
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783457 29/06/2023 Baalu 3642014WL016696 Baalu 00684 APGV0006219 528 528 Processed 05/07/2023 3066207698 AZMEERA BALU BANK OF BARODA(606985)
134 MELLACHERVU TS-42-014-039-000/020161
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783461 29/06/2023 Aruna 3642014WL016696 Aruna 00684 APGV0006219 659 659 Processed 05/07/2023 3066207692 SOMI REDDY ARUNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 14632 14632
135 MELLACHERVU TS-42-014-007-005/020261
(RAMAPURAM) 		3642014000NRG24290620230783349 29/06/2023 Aruna 3642014WL016695 Aruna 00684 APGV0006295 806 806 Processed 05/07/2023 3066207695 Mrs. MAILA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MELLACHERVU TS-42-014-008-005/070037
(YETTIRAJPURAM THANDA) 		3642014000NRG24290620230783571 29/06/2023 BANOTHU REDDY 3642014WL016699 BANOTHU REDDY 00684 APGV0006295 783 783 Processed 05/07/2023 3066207713 Mr. BANOTHU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MELLACHERVU TS-42-014-008-005/070483
(YETTIRAJPURAM THANDA) 		3642014000NRG24290620230783564 29/06/2023 peekee 3642014WL016698 peekee 00684 APGV0006295 501 501 Processed 05/07/2023 3066207699 Mrs. Banothu Peekee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MELLACHERVU TS-42-014-039-000/020008
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783379 29/06/2023 Hanuma 3642014WL016696 Hanuma 00684 APGV0006295 659 659 Processed 05/07/2023 3066207711 Mrs. JARPULA HANIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2749 2749
139 MELLACHERVU TS-42-014-039-000/020036
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783397 29/06/2023 GUGULOTHU BALAJI 3642014WL016696 GUGULOTHU BALAJI 00685 TSAB0023008 659 659 Processed 05/07/2023 3066207597 GUGULOTHU BALAJI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 659 659
140 MELLACHERVU TS-42-014-001-001/010971
(KANDIBANDA) 		3642014000NRG24290620230783301 29/06/2023 Vemaktraavamma 3642014WL016693 Vemaktraavamma 00710 SBIN0000DOP 1237 1237 Processed 05/07/2023 3066207638 MARELLA VENKATRAVAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
141 MELLACHERVU TS-42-014-001-001/011015
(KANDIBANDA) 		3642014000NRG24290620230783302 29/06/2023 Saidireddi 3642014WL016693 Saidireddi 00710 SBIN0000DOP 1237 1237 Processed 05/07/2023 3066207639 PONAGANDLA SAIDI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
142 MELLACHERVU TS-42-014-007-005/021451
(RAMAPURAM) 		3642014000NRG24290620230783369 29/06/2023 Venkaiah 3642014WL016695 Venkaiah 00710 SBIN0000DOP 806 806 Processed 05/07/2023 3066207636 Mr. MAILA CHINNAVENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MELLACHERVU TS-42-014-008-005/070037
(YETTIRAJPURAM THANDA) 		3642014000NRG24290620230783572 29/06/2023 Lakshmi 3642014WL016699 Lakshmi 00710 SBIN0000DOP 940 940 Processed 05/07/2023 3066207620 Mrs. BANOTHU LAKSHMI W O REDDY BANOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MELLACHERVU TS-42-014-008-005/070072
(YETTIRAJPURAM THANDA) 		3642014000NRG24290620230783476 29/06/2023 Padma 3642014WL016697 Padma 00710 SBIN0000DOP 605 605 Processed 05/07/2023 3066207621 Padma Bukyaa GENERAL POST OFFICE(607245)
145 MELLACHERVU TS-42-014-008-005/070072
(YETTIRAJPURAM THANDA) 		3642014000NRG24290620230783475 29/06/2023 Raamulu 3642014WL016697 Raamulu 00710 SBIN0000DOP 605 605 Processed 05/07/2023 3066207623 Raamulu Bukyaa GENERAL POST OFFICE(607245)
146 MELLACHERVU TS-42-014-024-001/100333
(KAPPALA KUNTA THANDA) 		3642014000NRG24290620230783343 29/06/2023 Nehru 3642014WL016694 Nehru 00710 SBIN0000DOP 751 751 Processed 05/07/2023 3066207634 MR BHUKYA NEHRU NAIK STATE BANK OF INDIA(508548)
147 MELLACHERVU TS-42-014-039-000/020005
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783378 29/06/2023 Kali 3642014WL016696 Kali 00710 SBIN0000DOP 659 659 Processed 05/07/2023 3066207624 Mrs. KHALI BHUKYA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MELLACHERVU TS-42-014-039-000/020015
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783383 29/06/2023 Sarojini 3642014WL016696 Sarojini 00710 SBIN0000DOP 659 659 Processed 05/07/2023 3066207625 MRS JARAPALA SAROJI STATE BANK OF INDIA(508548)
149 MELLACHERVU TS-42-014-039-000/020043
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783402 29/06/2023 Laccoram 3642014WL016696 Laccoram 00710 SBIN0000DOP 264 264 Processed 05/07/2023 3066207635 BANOVATH LATCHIRAM BANK OF BARODA(606985)
150 MELLACHERVU TS-42-014-039-000/020103
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783434 29/06/2023 Naageshwar Raavu 3642014WL016696 Naageshwar Raavu 00710 SBIN0000DOP 528 528 Processed 05/07/2023 3066207637 Mr. AJMIRA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MELLACHERVU TS-42-014-039-000/020125
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783444 29/06/2023 Saamani 3642014WL016696 Saamani 00710 SBIN0000DOP 528 528 Processed 05/07/2023 3066207626 Mrs. BANOVATH SAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MELLACHERVU TS-42-014-039-000/020154
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783458 29/06/2023 Swaami 3642014WL016696 Swaami 00710 SBIN0000DOP 396 396 Processed 05/07/2023 3066207622 BANOVATH SWAMY UNION BANK OF INDIA(508500)
153 MELLACHERVU TS-42-014-039-000/020169
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783462 29/06/2023 Nejyaa 3642014WL016696 Nejyaa 00710 SBIN0000DOP 528 528 Processed 05/07/2023 3066207640 MR GUGULOTHU NEJJYA STATE BANK OF INDIA(508548)
154 MELLACHERVU TS-42-014-039-000/020175
(YERRAGATTUTHANDA) 		3642014000NRG24290620230783464 29/06/2023 Bujji 3642014WL016696 Bujji 00710 SBIN0000DOP 659 659 Processed 05/07/2023 3066207633 MRS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
SubTotal 10402 10402
Total 110483 110483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_290623APB_FTO_116810 Bank of Baroda BARB0KODADX Kodad 1410
2 MELLACHERVU TS3642014_290623APB_FTO_116810 Canara Bank CNRB0001661 V T AGRAHARAM 501
3 MELLACHERVU TS3642014_290623APB_FTO_116810 Canara Bank CNRB0001664 DOP 1628
4 MELLACHERVU TS3642014_290623APB_FTO_116810 Canara Bank CNRB0001664 REVOOR 4045
5 MELLACHERVU TS3642014_290623APB_FTO_116810 Canara Bank CNRB0002752 A R M BRANCH,HYDERABAD 1529
6 MELLACHERVU TS3642014_290623APB_FTO_116810 Canara Bank CNRB0003994 Kandibanda 19070
7 MELLACHERVU TS3642014_290623APB_FTO_116810 Central Bank Of India CBIN0285015 KODAD 605
8 MELLACHERVU TS3642014_290623APB_FTO_116810 STATE BANK OF INDIA SBIN0008995 AC GUARDS, HYDERABAD 659
9 MELLACHERVU TS3642014_290623APB_FTO_116810 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 2241
10 MELLACHERVU TS3642014_290623APB_FTO_116810 STATE BANK OF INDIA SBIN0020181 DOP 401
11 MELLACHERVU TS3642014_290623APB_FTO_116810 STATE BANK OF INDIA SBIN0020181 KODAD 788
12 MELLACHERVU TS3642014_290623APB_FTO_116810 STATE BANK OF INDIA SBIN0020398 DONDAPADU 1207
13 MELLACHERVU TS3642014_290623APB_FTO_116810 STATE BANK OF INDIA SBIN0021248 ACHANTA 1542
14 MELLACHERVU TS3642014_290623APB_FTO_116810 STATE BANK OF INDIA SBIN0021457 A P E P D C L BRANCH 5103
15 MELLACHERVU TS3642014_290623APB_FTO_116810 STATE BANK OF INDIA SBIN0021509 ABBURU 1714
16 MELLACHERVU TS3642014_290623APB_FTO_116810 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 20392
17 MELLACHERVU TS3642014_290623APB_FTO_116810 UNION BANK OF INDIA UBIN0803294 KODAD 1529
18 MELLACHERVU TS3642014_290623APB_FTO_116810 UNION BANK OF INDIA UBIN0817881 ACHAMPET 659
19 MELLACHERVU TS3642014_290623APB_FTO_116810 UNION BANK OF INDIA UBIN0819450 DOP 1237
20 MELLACHERVU TS3642014_290623APB_FTO_116810 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 14463
21 MELLACHERVU TS3642014_290623APB_FTO_116810 UNION BANK OF INDIA UBIN0829544 7 TOMBS ROAD 659
22 MELLACHERVU TS3642014_290623APB_FTO_116810 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 659
23 MELLACHERVU TS3642014_290623APB_FTO_116810 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 14632
24 MELLACHERVU TS3642014_290623APB_FTO_116810 Andhra Pradesh Grameena Vikas Bank APGV0006295 Ramapuram 2749
25 MELLACHERVU TS3642014_290623APB_FTO_116810 Telangana State Cooperative Apex Bank TSAB0023008 THE NALGONDA DCCB LTD, HUZURNAGAR 659
26 MELLACHERVU TS3642014_290623APB_FTO_116810 DOP SBIN0000DOP General Post Office-CBS 10402

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