|
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-42-014-028-001/010599
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115325
|
19/03/2024
|
Lingaraju
|
3642014WL049140
|
Lingaraju
|
00045
|
BARB0ADAHYD
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952296
|
|
MR LINGA RAJU PUTTAPAKA SO PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533
|
533
|
|
|
|
|
|
|
|
|
2
|
MELLACHERVU
|
TS-42-014-004-003/010178
(YAPALA MADHARAM)
|
3642014000NRG24180320241114905
|
19/03/2024
|
pullarao
|
3642014WL049119
|
pullarao
|
00045
|
BARB0HYDERA
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2942952295
|
|
BADRISETTI PULLARAO
|
BANK OF BARODA(606985)
|
|
3
|
MELLACHERVU
|
TS-42-014-036-001/030029
(VENKATRAMPURAM)
|
3642014000NRG24180320241118470
|
19/03/2024
|
shaik sabheera
|
3642014WL049261
|
shaik sabheera
|
00045
|
BARB0HYDERA
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942952297
|
|
SHAIK SABHEERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2155
|
2155
|
|
|
|
|
|
|
|
|
4
|
MELLACHERVU
|
TS-42-014-002-002/010351
(MELLA CHERVU)
|
3642014000NRG24180320241117956
|
19/03/2024
|
Chandu
|
3642014WL049235
|
Chandu
|
00045
|
BARB0KODADX
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942952291
|
|
DARLA CHANDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MELLACHERVU
|
TS-42-014-028-001/020041
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115356
|
19/03/2024
|
Tirapamma
|
3642014WL049140
|
Tirapamma
|
00045
|
BARB0KODADX
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952293
|
|
THODETI THIRAPAMMA
|
BANK OF BARODA(606985)
|
|
6
|
MELLACHERVU
|
TS-42-014-028-001/020100
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115397
|
19/03/2024
|
Sandhya Rao
|
3642014WL049140
|
Sandhya Rao
|
00045
|
BARB0KODADX
|
355
|
355
|
Processed
|
13/04/2024
|
|
2942952292
|
|
MR THUMMAKOMMA SANDHYARAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLACHERVU
|
TS-42-014-036-001/010265
(VENKATRAMPURAM)
|
3642014000NRG24180320241118464
|
19/03/2024
|
KINNERA SATYA PRIYA
|
3642014WL049261
|
KINNERA SATYA PRIYA
|
00045
|
BARB0KODADX
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2942952294
|
|
KINNERA SATYAPRIYA
|
BANK OF BARODA(606985)
|
|
8
|
MELLACHERVU
|
TS-42-014-036-001/030012
(VENKATRAMPURAM)
|
3642014000NRG24180320241118467
|
19/03/2024
|
Padma
|
3642014WL049261
|
Padma
|
00045
|
BARB0KODADX
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2942952290
|
|
BETHA PADMA
|
BANK OF BARODA(606985)
|
|
9
|
MELLACHERVU
|
TS-42-014-036-001/030134
(VENKATRAMPURAM)
|
3642014000NRG24180320241118451
|
19/03/2024
|
Raadhamma
|
3642014WL049260
|
Raadhamma
|
00045
|
BARB0KODADX
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942952289
|
|
CHINNAPANGU RADHAMMA
|
BANK OF BARODA(606985)
|
|
10
|
MELLACHERVU
|
TS-42-014-036-001/030231
(VENKATRAMPURAM)
|
3642014000NRG24180320241118459
|
19/03/2024
|
prataapareddi
|
3642014WL049260
|
prataapareddi
|
00045
|
BARB0KODADX
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2942952189
|
|
BETHA PRATAP REDDY S/O NARAYANA REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6276
|
6276
|
|
|
|
|
|
|
|
|
11
|
MELLACHERVU
|
TS-42-014-028-001/010599
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115274
|
19/03/2024
|
Venkatesh
|
3642014WL049133
|
Venkatesh
|
00078
|
CNRB0001622
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942952282
|
|
PUTTAPAKA VANKATESH
|
CANARA BANK(508532)
|
|
12
|
MELLACHERVU
|
TS-42-014-028-001/020125
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115412
|
19/03/2024
|
Gurvamma
|
3642014WL049140
|
Gurvamma
|
00078
|
CNRB0001622
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952234
|
|
TODETI GURAVAMMA
|
CANARA BANK(508532)
|
|
13
|
MELLACHERVU
|
TS-42-014-028-001/020125
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115413
|
19/03/2024
|
Vemkateswarlu
|
3642014WL049140
|
Vemkateswarlu
|
00078
|
CNRB0001622
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952237
|
|
TODETI VENKATESWARLU
|
CANARA BANK(508532)
|
|
14
|
MELLACHERVU
|
TS-42-014-028-001/020125
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115414
|
19/03/2024
|
Vemkatravamma
|
3642014WL049140
|
Vemkatravamma
|
00078
|
CNRB0001622
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952267
|
|
TODETI VENKATARAVAMMA
|
CANARA BANK(508532)
|
|
15
|
MELLACHERVU
|
TS-42-014-028-001/020134
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115287
|
19/03/2024
|
Nagalaxmi
|
3642014WL049133
|
Nagalaxmi
|
00078
|
CNRB0001622
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942952279
|
|
MR JADA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLACHERVU
|
TS-42-014-028-001/020134
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115286
|
19/03/2024
|
Pullayya
|
3642014WL049133
|
Pullayya
|
00078
|
CNRB0001622
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942952278
|
|
KURRA PULLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4797
|
4797
|
|
|
|
|
|
|
|
|
17
|
MELLACHERVU
|
TS-42-014-036-001/030217
(VENKATRAMPURAM)
|
3642014000NRG24180320241118456
|
19/03/2024
|
padma
|
3642014WL049260
|
padma
|
00078
|
CNRB0001664
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2942952196
|
|
KANDULA PADMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1114
|
1114
|
|
|
|
|
|
|
|
|
18
|
MELLACHERVU
|
TS-42-014-028-001/020041
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115357
|
19/03/2024
|
naresh
|
3642014WL049140
|
naresh
|
00078
|
CNRB0002423
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952265
|
|
Mr. THODETI NARESH
|
INDIAN BANK(607105)
|
|
19
|
MELLACHERVU
|
TS-42-014-028-001/020067
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115369
|
19/03/2024
|
sushmitha
|
3642014WL049140
|
sushmitha
|
00078
|
CNRB0002423
|
355
|
355
|
Processed
|
13/04/2024
|
|
2942952241
|
|
THODETI SUSMITHA
|
CANARA BANK(508532)
|
|
20
|
MELLACHERVU
|
TS-42-014-028-001/020074
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115375
|
19/03/2024
|
Ganga Raju
|
3642014WL049140
|
Ganga Raju
|
00078
|
CNRB0002423
|
355
|
355
|
Processed
|
13/04/2024
|
|
2942952245
|
|
MR SANDRA GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
21
|
MELLACHERVU
|
TS-42-014-028-001/020089
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115280
|
19/03/2024
|
Naagalakshmi
|
3642014WL049133
|
Naagalakshmi
|
00078
|
CNRB0002450
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942952244
|
|
KURRA NAGALASXMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
22
|
MELLACHERVU
|
TS-42-014-028-001/020089
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115279
|
19/03/2024
|
Upemdra
|
3642014WL049133
|
Upemdra
|
00078
|
CNRB0002450
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942952280
|
|
KURRA UPENDER
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
23
|
MELLACHERVU
|
TS-42-014-028-001/020103
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115400
|
19/03/2024
|
Vemkati
|
3642014WL049140
|
Vemkati
|
00078
|
CNRB0002450
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952285
|
|
KASTALA VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
24
|
MELLACHERVU
|
TS-42-014-028-001/020104
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115282
|
19/03/2024
|
Mamgamma
|
3642014WL049133
|
Mamgamma
|
00078
|
CNRB0002450
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942952226
|
|
TODETI MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
25
|
MELLACHERVU
|
TS-42-014-028-001/020114
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115406
|
19/03/2024
|
Naagaratnam
|
3642014WL049140
|
Naagaratnam
|
00078
|
CNRB0002450
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952246
|
|
nagaratnam konda
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
26
|
MELLACHERVU
|
TS-42-014-028-001/010594
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115322
|
19/03/2024
|
Ramesh
|
3642014WL049140
|
Ramesh
|
00078
|
CNRB0002620
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952216
|
|
MITTAPALLI RAMESH
|
CANARA BANK(508532)
|
|
27
|
MELLACHERVU
|
TS-42-014-028-001/020011
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115337
|
19/03/2024
|
Shamkar
|
3642014WL049140
|
Shamkar
|
00078
|
CNRB0002620
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952222
|
|
KASTALA SHANKAR
|
CANARA BANK(508532)
|
|
28
|
MELLACHERVU
|
TS-42-014-028-001/020107
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115403
|
19/03/2024
|
Aamdalamma
|
3642014WL049140
|
Aamdalamma
|
00078
|
CNRB0002620
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952243
|
|
TODETI ANDALU
|
CANARA BANK(508532)
|
|
29
|
MELLACHERVU
|
TS-42-014-028-001/020107
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115402
|
19/03/2024
|
Limgayya
|
3642014WL049140
|
Limgayya
|
00078
|
CNRB0002620
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942952242
|
|
MR LINGAIAH THODETI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELLACHERVU
|
TS-42-014-028-001/020112
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115404
|
19/03/2024
|
Seetaraamulu
|
3642014WL049140
|
Seetaraamulu
|
00078
|
CNRB0002620
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952224
|
|
MRS NAYINI SITHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELLACHERVU
|
TS-42-014-028-001/020114
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115405
|
19/03/2024
|
Biksham
|
3642014WL049140
|
Biksham
|
00078
|
CNRB0002620
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952264
|
|
BIKSHAM KONDA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
32
|
MELLACHERVU
|
TS-42-014-028-001/020163
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115290
|
19/03/2024
|
Lalita
|
3642014WL049133
|
Lalita
|
00078
|
CNRB0002620
|
888
|
888
|
Processed
|
13/04/2024
|
|
2942952275
|
|
DESIREDDI LALITHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3731
|
3731
|
|
|
|
|
|
|
|
|
33
|
MELLACHERVU
|
TS-42-014-028-001/020006
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115334
|
19/03/2024
|
krishnabaabu
|
3642014WL049140
|
krishnabaabu
|
00078
|
CNRB0002752
|
355
|
355
|
Processed
|
14/04/2024
|
|
2942952266
|
|
BONDALA KRISHNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MELLACHERVU
|
TS-42-014-028-001/020013
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115340
|
19/03/2024
|
Naga Laxmi
|
3642014WL049140
|
Naga Laxmi
|
00078
|
CNRB0002752
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952238
|
|
MITTAPALLI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
35
|
MELLACHERVU
|
TS-42-014-028-001/020027
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115277
|
19/03/2024
|
lavanya
|
3642014WL049133
|
lavanya
|
00078
|
CNRB0002752
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942952240
|
|
BANDLA LAVANYA
|
BANK OF BARODA(606985)
|
|
36
|
MELLACHERVU
|
TS-42-014-028-001/020121
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115409
|
19/03/2024
|
Vemkateswarlu
|
3642014WL049140
|
Vemkateswarlu
|
00078
|
CNRB0002752
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952262
|
|
TODETI VENKATESWARLU
|
CANARA BANK(508532)
|
|
37
|
MELLACHERVU
|
TS-42-014-028-001/020187
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115435
|
19/03/2024
|
Naageshwari
|
3642014WL049140
|
Naageshwari
|
00078
|
CNRB0002752
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952239
|
|
Mrs. KONDA NAGESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
38
|
MELLACHERVU
|
TS-42-014-028-001/010588
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115320
|
19/03/2024
|
Buchchamma
|
3642014WL049140
|
Buchchamma
|
00078
|
CNRB0003994
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952233
|
|
KASTALA BUCHAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
39
|
MELLACHERVU
|
TS-42-014-028-001/010588
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115319
|
19/03/2024
|
Veerayya
|
3642014WL049140
|
Veerayya
|
00078
|
CNRB0003994
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952229
|
|
KASTALA VEERAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
40
|
MELLACHERVU
|
TS-42-014-028-001/010589
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115273
|
19/03/2024
|
Venkat reddy
|
3642014WL049133
|
Venkat reddy
|
00078
|
CNRB0003994
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942952270
|
|
DESIREDDY VENKATAREDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
41
|
MELLACHERVU
|
TS-42-014-028-001/010598
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115324
|
19/03/2024
|
Usha Rani
|
3642014WL049140
|
Usha Rani
|
00078
|
CNRB0003994
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952272
|
|
MS MULLAGIRI USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELLACHERVU
|
TS-42-014-028-001/010601
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115326
|
19/03/2024
|
NARSIMHA REDDY
|
3642014WL049140
|
NARSIMHA REDDY
|
00078
|
CNRB0003994
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952263
|
|
DESHIREDDY NARASIMHA
|
BANK OF BARODA(606985)
|
|
43
|
MELLACHERVU
|
TS-42-014-028-001/020001
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115327
|
19/03/2024
|
Kaameshwaramma
|
3642014WL049140
|
Kaameshwaramma
|
00078
|
CNRB0003994
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952251
|
|
KATHI KAMESWARAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
44
|
MELLACHERVU
|
TS-42-014-028-001/020003
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115276
|
19/03/2024
|
Punnayya
|
3642014WL049133
|
Punnayya
|
00078
|
CNRB0003994
|
888
|
888
|
Processed
|
13/04/2024
|
|
2942952232
|
|
KASTALA PUNNAIAH
|
CANARA BANK(508532)
|
|
45
|
MELLACHERVU
|
TS-42-014-028-001/020008
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115335
|
19/03/2024
|
Piccayya
|
3642014WL049140
|
Piccayya
|
00078
|
CNRB0003994
|
355
|
355
|
Processed
|
13/04/2024
|
|
2942952236
|
|
THODETI PICHAIAH
|
CANARA BANK(508532)
|
|
46
|
MELLACHERVU
|
TS-42-014-028-001/020015
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115341
|
19/03/2024
|
Mamgamma
|
3642014WL049140
|
Mamgamma
|
00078
|
CNRB0003994
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952281
|
|
THODETI MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
47
|
MELLACHERVU
|
TS-42-014-028-001/020015
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115342
|
19/03/2024
|
Narasimharao
|
3642014WL049140
|
Narasimharao
|
00078
|
CNRB0003994
|
355
|
355
|
Processed
|
13/04/2024
|
|
2942952273
|
|
THODETI NARSIMHARAO
|
CANARA BANK(508532)
|
|
48
|
MELLACHERVU
|
TS-42-014-028-001/020028
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115350
|
19/03/2024
|
Limgayya
|
3642014WL049140
|
Limgayya
|
00078
|
CNRB0003994
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952230
|
|
TODETI LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
49
|
MELLACHERVU
|
TS-42-014-028-001/020033
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115351
|
19/03/2024
|
Veeramma
|
3642014WL049140
|
Veeramma
|
00078
|
CNRB0003994
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952225
|
|
PUTTAPAKA VEERAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
50
|
MELLACHERVU
|
TS-42-014-028-001/020034
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115352
|
19/03/2024
|
Kaameshwaramma
|
3642014WL049140
|
Kaameshwaramma
|
00078
|
CNRB0003994
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952276
|
|
PUTTAPAKA KAMESWARI
|
CANARA BANK(508532)
|
|
51
|
MELLACHERVU
|
TS-42-014-028-001/020037
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115355
|
19/03/2024
|
Padma
|
3642014WL049140
|
Padma
|
00078
|
CNRB0003994
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952227
|
|
MRS SAREDDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELLACHERVU
|
TS-42-014-028-001/020053
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115278
|
19/03/2024
|
Sarojanamma
|
3642014WL049133
|
Sarojanamma
|
00078
|
CNRB0003994
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942952223
|
|
Mrs. MAMILLAPALLI SAROJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MELLACHERVU
|
TS-42-014-028-001/020071
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115371
|
19/03/2024
|
Lakshmayya
|
3642014WL049140
|
Lakshmayya
|
00078
|
CNRB0003994
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952217
|
|
POTHURAJU LAKSHMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
54
|
MELLACHERVU
|
TS-42-014-028-001/020074
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115374
|
19/03/2024
|
Padma
|
3642014WL049140
|
Padma
|
00078
|
CNRB0003994
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952228
|
|
KONTIGORLA PADMA
|
CANARA BANK(508532)
|
|
55
|
MELLACHERVU
|
TS-42-014-028-001/020081
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115377
|
19/03/2024
|
Naagalakshmi
|
3642014WL049140
|
Naagalakshmi
|
00078
|
CNRB0003994
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952271
|
|
Mrs. BODDUPALLE NAGA LAKHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MELLACHERVU
|
TS-42-014-028-001/020081
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115376
|
19/03/2024
|
Somayya
|
3642014WL049140
|
Somayya
|
00078
|
CNRB0003994
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952247
|
|
BODDUPALLE SOMAIAH
|
CANARA BANK(508532)
|
|
57
|
MELLACHERVU
|
TS-42-014-028-001/020089
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115281
|
19/03/2024
|
kurra lokesh
|
3642014WL049133
|
kurra lokesh
|
00078
|
CNRB0003994
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942952195
|
|
KURRA LOKESH
|
BANK OF BARODA(606985)
|
|
58
|
MELLACHERVU
|
TS-42-014-028-001/020091
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115384
|
19/03/2024
|
Valaraaju
|
3642014WL049140
|
Valaraaju
|
00078
|
CNRB0003994
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952218
|
|
THODETI VALARAJU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
59
|
MELLACHERVU
|
TS-42-014-028-001/020091
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115385
|
19/03/2024
|
Veeramma
|
3642014WL049140
|
Veeramma
|
00078
|
CNRB0003994
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952277
|
|
THODETI VEERAMMA
|
CANARA BANK(508532)
|
|
60
|
MELLACHERVU
|
TS-42-014-028-001/020092
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115388
|
19/03/2024
|
Limgayya
|
3642014WL049140
|
Limgayya
|
00078
|
CNRB0003994
|
355
|
355
|
Processed
|
13/04/2024
|
|
2942952220
|
|
PODILA LINGAIAH
|
CANARA BANK(508532)
|
|
61
|
MELLACHERVU
|
TS-42-014-028-001/020092
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115389
|
19/03/2024
|
Tirapamma
|
3642014WL049140
|
Tirapamma
|
00078
|
CNRB0003994
|
355
|
355
|
Processed
|
14/04/2024
|
|
2942952221
|
|
PODILA TIRUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MELLACHERVU
|
TS-42-014-028-001/020097
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115395
|
19/03/2024
|
Punnamma
|
3642014WL049140
|
Punnamma
|
00078
|
CNRB0003994
|
355
|
355
|
Processed
|
13/04/2024
|
|
2942952235
|
|
SAREDDY PUNNAMMA
|
CANARA BANK(508532)
|
|
63
|
MELLACHERVU
|
TS-42-014-028-001/020116
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115407
|
19/03/2024
|
Veeramma
|
3642014WL049140
|
Veeramma
|
00078
|
CNRB0003994
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952250
|
|
SANIKOMU VEERAMMA
|
CANARA BANK(508532)
|
|
64
|
MELLACHERVU
|
TS-42-014-028-001/020122
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115410
|
19/03/2024
|
Veerabaabu
|
3642014WL049140
|
Veerabaabu
|
00078
|
CNRB0003994
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952274
|
|
KASTALA VEERABABU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
65
|
MELLACHERVU
|
TS-42-014-028-001/020123
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115283
|
19/03/2024
|
Mariyamma
|
3642014WL049133
|
Mariyamma
|
00078
|
CNRB0003994
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942952268
|
|
KASTALA MARIYAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
66
|
MELLACHERVU
|
TS-42-014-028-001/020131
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115416
|
19/03/2024
|
Jayamma
|
3642014WL049140
|
Jayamma
|
00078
|
CNRB0003994
|
355
|
355
|
Processed
|
13/04/2024
|
|
2942952284
|
|
KONDA JAYAMMA W O BABU
|
CANARA BANK(508532)
|
|
67
|
MELLACHERVU
|
TS-42-014-028-001/020136
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115417
|
19/03/2024
|
Vemkanna
|
3642014WL049140
|
Vemkanna
|
00078
|
CNRB0003994
|
355
|
355
|
Processed
|
14/04/2024
|
|
2942952249
|
|
Vemkanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MELLACHERVU
|
TS-42-014-028-001/020166
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115424
|
19/03/2024
|
Veeramma
|
3642014WL049140
|
Veeramma
|
00078
|
CNRB0003994
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942952194
|
|
Veeramma Mittapalli
|
GENERAL POST OFFICE(607245)
|
|
69
|
MELLACHERVU
|
TS-42-014-028-001/020176
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115428
|
19/03/2024
|
Narsamma
|
3642014WL049140
|
Narsamma
|
00078
|
CNRB0003994
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952219
|
|
PUTTAPAKA NARASAMMA
|
CANARA BANK(508532)
|
|
70
|
MELLACHERVU
|
TS-42-014-028-001/020182
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115432
|
19/03/2024
|
Raamayya
|
3642014WL049140
|
Raamayya
|
00078
|
CNRB0003994
|
355
|
355
|
Processed
|
13/04/2024
|
|
2942952248
|
|
THODETI RAMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
71
|
MELLACHERVU
|
TS-42-014-028-001/020183
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115434
|
19/03/2024
|
Raadha
|
3642014WL049140
|
Raadha
|
00078
|
CNRB0003994
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952283
|
|
TODETI RADHA
|
CANARA BANK(508532)
|
|
72
|
MELLACHERVU
|
TS-42-014-028-001/020190
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115437
|
19/03/2024
|
Vemkayya
|
3642014WL049140
|
Vemkayya
|
00078
|
CNRB0003994
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952231
|
|
TODETI VENKAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19363
|
19363
|
|
|
|
|
|
|
|
|
73
|
MELLACHERVU
|
TS-42-014-028-001/020037
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115354
|
19/03/2024
|
Shreenu
|
3642014WL049140
|
Shreenu
|
00078
|
CNRB0004812
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952269
|
|
SAREDDY SRINU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533
|
533
|
|
|
|
|
|
|
|
|
74
|
MELLACHERVU
|
TS-42-014-028-001/020183
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115433
|
19/03/2024
|
Satyam
|
3642014WL049140
|
Satyam
|
00089
|
CBIN0285015
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952253
|
|
MR SATYA NARAYANA THODETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533
|
533
|
|
|
|
|
|
|
|
|
75
|
MELLACHERVU
|
TS-42-014-028-001/020086
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115383
|
19/03/2024
|
adilaxmi
|
3642014WL049140
|
adilaxmi
|
00415
|
SBIN0005893
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952310
|
|
MISS ADI LAXMI POTHULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533
|
533
|
|
|
|
|
|
|
|
|
76
|
MELLACHERVU
|
TS-42-014-036-001/30266
(VENKATRAMPURAM)
|
3642014000NRG24180320241118462
|
19/03/2024
|
Veerareddi
|
3642014WL049260
|
Veerareddi
|
00415
|
SBIN0006315
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942952214
|
|
Mr. VEERAREDDY BETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
743
|
743
|
|
|
|
|
|
|
|
|
77
|
MELLACHERVU
|
TS-42-014-028-001/020134
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115285
|
19/03/2024
|
Aademma
|
3642014WL049133
|
Aademma
|
00415
|
SBIN0008796
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942952306
|
|
MRS KURRA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066
|
1066
|
|
|
|
|
|
|
|
|
78
|
MELLACHERVU
|
TS-42-014-028-001/020015
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115343
|
19/03/2024
|
kavya
|
3642014WL049140
|
kavya
|
00415
|
SBIN0011112
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952252
|
|
Mrs. Kampasati Kavya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533
|
533
|
|
|
|
|
|
|
|
|
79
|
MELLACHERVU
|
TS-42-014-028-001/020134
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115284
|
19/03/2024
|
Shreenu
|
3642014WL049133
|
Shreenu
|
00415
|
SBIN0012680
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942952305
|
|
KURRA SRINU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066
|
1066
|
|
|
|
|
|
|
|
|
80
|
MELLACHERVU
|
TS-42-014-028-001/020010
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115336
|
19/03/2024
|
Anita
|
3642014WL049140
|
Anita
|
00415
|
SBIN0020180
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952303
|
|
BONDALA ANITHA
|
CANARA BANK(508532)
|
|
81
|
MELLACHERVU
|
TS-42-014-028-001/20198
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115441
|
19/03/2024
|
Kanakalaxmi
|
3642014WL049140
|
Kanakalaxmi
|
00415
|
SBIN0020180
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952304
|
|
MRS DAMMALA KANAKALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066
|
1066
|
|
|
|
|
|
|
|
|
82
|
MELLACHERVU
|
TS-42-014-004-003/010192
(YAPALA MADHARAM)
|
3642014000NRG24180320241114906
|
19/03/2024
|
Raamulamma
|
3642014WL049119
|
Raamulamma
|
00415
|
SBIN0021248
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2942952302
|
|
Mrs. PARELLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MELLACHERVU
|
TS-42-014-028-001/020103
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115401
|
19/03/2024
|
Mariyamma
|
3642014WL049140
|
Mariyamma
|
00415
|
SBIN0021248
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952320
|
|
KASTALA MARIYAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1747
|
1747
|
|
|
|
|
|
|
|
|
84
|
MELLACHERVU
|
TS-42-014-028-001/020004
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115330
|
19/03/2024
|
Tirapatamma
|
3642014WL049140
|
Tirapatamma
|
00415
|
SBIN0021436
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952309
|
|
MRS RAGULA THIRAPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533
|
533
|
|
|
|
|
|
|
|
|
85
|
MELLACHERVU
|
TS-42-014-039-000/020025
(YERRAGATTUTHANDA)
|
3642014000NRG24180320241118232
|
19/03/2024
|
Sriramulu
|
3642014WL049250
|
Sriramulu
|
00415
|
SBIN0021509
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942952287
|
|
BHANOVATH RAMU
|
BANK OF BARODA(606985)
|
|
86
|
MELLACHERVU
|
TS-42-014-039-000/020054
(YERRAGATTUTHANDA)
|
3642014000NRG24180320241118238
|
19/03/2024
|
Suhasini
|
3642014WL049250
|
Suhasini
|
00415
|
SBIN0021509
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942952324
|
|
MRS BHUKYA SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MELLACHERVU
|
TS-42-014-039-000/020057
(YERRAGATTUTHANDA)
|
3642014000NRG24180320241118240
|
19/03/2024
|
Ramu
|
3642014WL049250
|
Ramu
|
00415
|
SBIN0021509
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942952325
|
|
MR BHUKYA RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
88
|
MELLACHERVU
|
TS-42-014-002-002/010361
(MELLA CHERVU)
|
3642014000NRG24180320241117957
|
19/03/2024
|
Buccayya
|
3642014WL049235
|
Buccayya
|
00415
|
SBIN0021636
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942952326
|
|
CHINNAPANGU BUCHAIAH S/O RAMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
89
|
MELLACHERVU
|
TS-42-014-002-002/010478
(MELLA CHERVU)
|
3642014000NRG24180320241117958
|
19/03/2024
|
Guruvamma
|
3642014WL049235
|
Guruvamma
|
00415
|
SBIN0021636
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942952330
|
|
CHINNAPANGU GURAVAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MELLACHERVU
|
TS-42-014-004-003/010136
(YAPALA MADHARAM)
|
3642014000NRG24180320241114902
|
19/03/2024
|
Hassena
|
3642014WL049119
|
Hassena
|
00415
|
SBIN0021636
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2942952315
|
|
MR SHAIK HASEENA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MELLACHERVU
|
TS-42-014-004-003/010178
(YAPALA MADHARAM)
|
3642014000NRG24180320241114903
|
19/03/2024
|
Saidayya
|
3642014WL049119
|
Saidayya
|
00415
|
SBIN0021636
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2942952316
|
|
Saidayya Badrisetti
|
GENERAL POST OFFICE(607245)
|
|
92
|
MELLACHERVU
|
TS-42-014-004-003/010375
(YAPALA MADHARAM)
|
3642014000NRG24180320241114907
|
19/03/2024
|
Lalu Saheb
|
3642014WL049119
|
Lalu Saheb
|
00415
|
SBIN0021636
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2942952323
|
|
MR SHAIK LAL SAHEB
|
STATE BANK OF INDIA(508548)
|
|
93
|
MELLACHERVU
|
TS-42-014-004-003/010375
(YAPALA MADHARAM)
|
3642014000NRG24180320241114908
|
19/03/2024
|
Sabera
|
3642014WL049119
|
Sabera
|
00415
|
SBIN0021636
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2942952322
|
|
MRS SABIRA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
MELLACHERVU
|
TS-42-014-004-003/010853
(YAPALA MADHARAM)
|
3642014000NRG24180320241114912
|
19/03/2024
|
Laxmi
|
3642014WL049119
|
Laxmi
|
00415
|
SBIN0021636
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2942952328
|
|
MRS LAXMI BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MELLACHERVU
|
TS-42-014-004-003/010853
(YAPALA MADHARAM)
|
3642014000NRG24180320241114913
|
19/03/2024
|
Saida
|
3642014WL049119
|
Saida
|
00415
|
SBIN0021636
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2942952329
|
|
BANAVATH SAIDULU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
96
|
MELLACHERVU
|
TS-42-014-004-003/010934
(YAPALA MADHARAM)
|
3642014000NRG24180320241114914
|
19/03/2024
|
Anusha
|
3642014WL049119
|
Anusha
|
00415
|
SBIN0021636
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2942952288
|
|
Anusha Gongareddy
|
GENERAL POST OFFICE(607245)
|
|
97
|
MELLACHERVU
|
TS-42-014-004-003/010972
(YAPALA MADHARAM)
|
3642014000NRG24180320241118219
|
19/03/2024
|
Naagalakshmi
|
3642014WL049245
|
Naagalakshmi
|
00415
|
SBIN0021636
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942952327
|
|
MRS NALLABOTHULA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MELLACHERVU
|
TS-42-014-028-001/020092
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115387
|
19/03/2024
|
Rajini
|
3642014WL049140
|
Rajini
|
00415
|
SBIN0021636
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952307
|
|
MRS RAJITHA PODILA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MELLACHERVU
|
TS-42-014-028-001/020136
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115418
|
19/03/2024
|
Kalyani
|
3642014WL049140
|
Kalyani
|
00415
|
SBIN0021636
|
355
|
355
|
Processed
|
13/04/2024
|
|
2942952321
|
|
MRS LACHIMALLA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MELLACHERVU
|
TS-42-014-028-001/020190
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115438
|
19/03/2024
|
Muttamma
|
3642014WL049140
|
Muttamma
|
00415
|
SBIN0021636
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952308
|
|
Mrs. TODETI MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MELLACHERVU
|
TS-42-014-036-001/030020
(VENKATRAMPURAM)
|
3642014000NRG24180320241118468
|
19/03/2024
|
Kalaavati
|
3642014WL049261
|
Kalaavati
|
00415
|
SBIN0021636
|
188
|
188
|
Processed
|
14/04/2024
|
|
2942952319
|
|
KALASANI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MELLACHERVU
|
TS-42-014-036-001/030080
(VENKATRAMPURAM)
|
3642014000NRG24180320241118476
|
19/03/2024
|
Rasool Bhee
|
3642014WL049261
|
Rasool Bhee
|
00415
|
SBIN0021636
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942952318
|
|
Rasool Bhee Shek
|
GENERAL POST OFFICE(607245)
|
|
103
|
MELLACHERVU
|
TS-42-014-036-001/030134
(VENKATRAMPURAM)
|
3642014000NRG24180320241118452
|
19/03/2024
|
Venkaiah
|
3642014WL049260
|
Venkaiah
|
00415
|
SBIN0021636
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942952312
|
|
Mr. VENKAIAH CHINAPANGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MELLACHERVU
|
TS-42-014-036-001/030212
(VENKATRAMPURAM)
|
3642014000NRG24180320241118455
|
19/03/2024
|
raamanarsamma
|
3642014WL049260
|
raamanarsamma
|
00415
|
SBIN0021636
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942952286
|
|
raamanarsamma kandula
|
GENERAL POST OFFICE(607245)
|
|
105
|
MELLACHERVU
|
TS-42-014-036-001/030233
(VENKATRAMPURAM)
|
3642014000NRG24180320241118460
|
19/03/2024
|
Renuka
|
3642014WL049260
|
Renuka
|
00415
|
SBIN0021636
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942952314
|
|
MRS CHINNAPANGU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MELLACHERVU
|
TS-42-014-036-001/030258
(VENKATRAMPURAM)
|
3642014000NRG24180320241118461
|
19/03/2024
|
Chandbee
|
3642014WL049260
|
Chandbee
|
00415
|
SBIN0021636
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2942952215
|
|
MS SHAIK CHANDBEE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MELLACHERVU
|
TS-42-014-039-000/020025
(YERRAGATTUTHANDA)
|
3642014000NRG24180320241118231
|
19/03/2024
|
Sarada
|
3642014WL049250
|
Sarada
|
00415
|
SBIN0021636
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942952317
|
|
BANOVATH SARADA
|
UNION BANK OF INDIA(508500)
|
|
108
|
MELLACHERVU
|
TS-42-014-039-000/020043
(YERRAGATTUTHANDA)
|
3642014000NRG24180320241118236
|
19/03/2024
|
Dharmi
|
3642014WL049250
|
Dharmi
|
00415
|
SBIN0021636
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942952311
|
|
Dharmi Banotu
|
GENERAL POST OFFICE(607245)
|
|
109
|
MELLACHERVU
|
TS-42-014-039-000/020068
(YERRAGATTUTHANDA)
|
3642014000NRG24180320241118241
|
19/03/2024
|
Bodi
|
3642014WL049250
|
Bodi
|
00415
|
SBIN0021636
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942952331
|
|
Mrs. BODI DARAVATH W O BHEEMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MELLACHERVU
|
TS-42-014-039-000/020118
(YERRAGATTUTHANDA)
|
3642014000NRG24180320241118244
|
19/03/2024
|
Hussaine
|
3642014WL049250
|
Hussaine
|
00415
|
SBIN0021636
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2942952333
|
|
Mrs. BANOVATH HUSSENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MELLACHERVU
|
TS-42-014-039-000/020149
(YERRAGATTUTHANDA)
|
3642014000NRG24180320241118247
|
19/03/2024
|
Raamachamdru
|
3642014WL049250
|
Raamachamdru
|
00415
|
SBIN0021636
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2942952313
|
|
BHUKYA RAMCHANDRU S/O SAKRU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23578
|
23578
|
|
|
|
|
|
|
|
|
112
|
MELLACHERVU
|
TS-42-014-036-001/030012
(VENKATRAMPURAM)
|
3642014000NRG24180320241118466
|
19/03/2024
|
Shamkar Reddi
|
3642014WL049261
|
Shamkar Reddi
|
00415
|
SBIN0021639
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2942952332
|
|
MR SHANKARREDDY BETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1129
|
1129
|
|
|
|
|
|
|
|
|
113
|
MELLACHERVU
|
TS-42-014-028-001/010598
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115323
|
19/03/2024
|
Nagendra Babu
|
3642014WL049140
|
Nagendra Babu
|
00468
|
UBIN0541737
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952258
|
|
GOTTEMUKKALA NAGENDRABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533
|
533
|
|
|
|
|
|
|
|
|
114
|
MELLACHERVU
|
TS-42-014-028-001/020004
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115331
|
19/03/2024
|
dhana laxmi
|
3642014WL049140
|
dhana laxmi
|
00468
|
UBIN0808466
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952261
|
|
JINIGE DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533
|
533
|
|
|
|
|
|
|
|
|
115
|
MELLACHERVU
|
TS-42-014-039-000/020019
(YERRAGATTUTHANDA)
|
3642014000NRG24180320241118229
|
19/03/2024
|
Mamgta
|
3642014WL049250
|
Mamgta
|
00468
|
UBIN0817881
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942952206
|
|
BANOTU MANGATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
116
|
MELLACHERVU
|
TS-42-014-004-003/010002
(YAPALA MADHARAM)
|
3642014000NRG24180320241114899
|
19/03/2024
|
Gopalrao
|
3642014WL049119
|
Gopalrao
|
00468
|
UBIN0819450
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2942952212
|
|
Mr. BADRISETTY GOPALA RAO
|
INDIAN BANK(607105)
|
|
117
|
MELLACHERVU
|
TS-42-014-004-003/010384
(YAPALA MADHARAM)
|
3642014000NRG24180320241114911
|
19/03/2024
|
rajashekar reddy
|
3642014WL049119
|
rajashekar reddy
|
00468
|
UBIN0819450
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2942952208
|
|
MAL REDDY RAJASEKHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
118
|
MELLACHERVU
|
TS-42-014-028-001/020083
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115379
|
19/03/2024
|
Raamakrishna
|
3642014WL049140
|
Raamakrishna
|
00468
|
UBIN0819450
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942952207
|
|
KATTI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
119
|
MELLACHERVU
|
TS-42-014-028-001/020168
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115427
|
19/03/2024
|
Ramadevi
|
3642014WL049140
|
Ramadevi
|
00468
|
UBIN0819450
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952254
|
|
MRS SAREDDY RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MELLACHERVU
|
TS-42-014-028-001/020168
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115426
|
19/03/2024
|
Thirupathaiah
|
3642014WL049140
|
Thirupathaiah
|
00468
|
UBIN0819450
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952255
|
|
SAREDDY THIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
121
|
MELLACHERVU
|
TS-42-014-036-001/030029
(VENKATRAMPURAM)
|
3642014000NRG24180320241118469
|
19/03/2024
|
Hussain
|
3642014WL049261
|
Hussain
|
00468
|
UBIN0819450
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942952211
|
|
Mr. SHEK CHINNA HUSSEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MELLACHERVU
|
TS-42-014-036-001/030039
(VENKATRAMPURAM)
|
3642014000NRG24180320241118472
|
19/03/2024
|
Hussain Saaheb
|
3642014WL049261
|
Hussain Saaheb
|
00468
|
UBIN0819450
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942952197
|
|
Mr. HUSSAIN SAHAB SHAIK S O KARIM SAHAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MELLACHERVU
|
TS-42-014-036-001/030059
(VENKATRAMPURAM)
|
3642014000NRG24180320241118473
|
19/03/2024
|
Saidaa
|
3642014WL049261
|
Saidaa
|
00468
|
UBIN0819450
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2942952205
|
|
Mr. SAIDA SAHEB SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MELLACHERVU
|
TS-42-014-036-001/030081
(VENKATRAMPURAM)
|
3642014000NRG24180320241118477
|
19/03/2024
|
Miyaan Saab
|
3642014WL049261
|
Miyaan Saab
|
00468
|
UBIN0819450
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942952210
|
|
Mr. SHAIK MIYAN SAHEB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MELLACHERVU
|
TS-42-014-036-001/030083
(VENKATRAMPURAM)
|
3642014000NRG24180320241118478
|
19/03/2024
|
Kareemsaab
|
3642014WL049261
|
Kareemsaab
|
00468
|
UBIN0819450
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942952201
|
|
SHAIK KAREEM SAB
|
UNION BANK OF INDIA(508500)
|
|
126
|
MELLACHERVU
|
TS-42-014-036-001/030091
(VENKATRAMPURAM)
|
3642014000NRG24180320241118480
|
19/03/2024
|
Kamaal Bee
|
3642014WL049261
|
Kamaal Bee
|
00468
|
UBIN0819450
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942952202
|
|
Mrs. SHAIK KAMAL BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MELLACHERVU
|
TS-42-014-036-001/030132
(VENKATRAMPURAM)
|
3642014000NRG24180320241118450
|
19/03/2024
|
Jatul Bhee
|
3642014WL049260
|
Jatul Bhee
|
00468
|
UBIN0819450
|
1114
|
1114
|
Rejected
|
13/04/2024
|
|
2942952209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
MELLACHERVU
|
TS-42-014-036-001/030146
(VENKATRAMPURAM)
|
3642014000NRG24180320241118453
|
19/03/2024
|
Jaanbhee
|
3642014WL049260
|
Jaanbhee
|
00468
|
UBIN0819450
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2942952198
|
|
Jaanbhee Shaik
|
GENERAL POST OFFICE(607245)
|
|
129
|
MELLACHERVU
|
TS-42-014-036-001/030163
(VENKATRAMPURAM)
|
3642014000NRG24180320241118454
|
19/03/2024
|
malleshwaramma
|
3642014WL049260
|
malleshwaramma
|
00468
|
UBIN0819450
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942952259
|
|
PANDIRI MALLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
MELLACHERVU
|
TS-42-014-036-001/030226
(VENKATRAMPURAM)
|
3642014000NRG24180320241118458
|
19/03/2024
|
acchamma
|
3642014WL049260
|
acchamma
|
00468
|
UBIN0819450
|
557
|
557
|
Processed
|
14/04/2024
|
|
2942952199
|
|
KALASANI ATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MELLACHERVU
|
TS-42-014-039-000/020034
(YERRAGATTUTHANDA)
|
3642014000NRG24180320241118233
|
19/03/2024
|
Bujji
|
3642014WL049250
|
Bujji
|
00468
|
UBIN0819450
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942952203
|
|
BHUKYA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
132
|
MELLACHERVU
|
TS-42-014-039-000/020036
(YERRAGATTUTHANDA)
|
3642014000NRG24180320241118234
|
19/03/2024
|
Lakshmi
|
3642014WL049250
|
Lakshmi
|
00468
|
UBIN0819450
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942952256
|
|
Mrs. GUGULOTHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MELLACHERVU
|
TS-42-014-039-000/020054
(YERRAGATTUTHANDA)
|
3642014000NRG24180320241118239
|
19/03/2024
|
Gamdhi
|
3642014WL049250
|
Gamdhi
|
00468
|
UBIN0819450
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942952204
|
|
BHUKYA GANDHI
|
BANK OF BARODA(606985)
|
|
134
|
MELLACHERVU
|
TS-42-014-039-000/020093
(YERRAGATTUTHANDA)
|
3642014000NRG24180320241118242
|
19/03/2024
|
Gyamla
|
3642014WL049250
|
Gyamla
|
00468
|
UBIN0819450
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942952257
|
|
DARAVATH GYAMLA
|
BANK OF BARODA(606985)
|
|
135
|
MELLACHERVU
|
TS-42-014-039-000/020093
(YERRAGATTUTHANDA)
|
3642014000NRG24180320241118243
|
19/03/2024
|
Jeji
|
3642014WL049250
|
Jeji
|
00468
|
UBIN0819450
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2942952200
|
|
DHARAVATH JEEJI
|
BANK OF BARODA(606985)
|
|
136
|
MELLACHERVU
|
TS-42-014-039-000/020149
(YERRAGATTUTHANDA)
|
3642014000NRG24180320241118248
|
19/03/2024
|
Komi
|
3642014WL049250
|
Komi
|
00468
|
UBIN0819450
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2942952193
|
|
BHUKYA KOMIBAI W/O BHUKYA RAMACHANDRU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19296
|
19296
|
|
|
|
|
|
|
|
|
137
|
MELLACHERVU
|
TS-42-014-028-001/020069
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115370
|
19/03/2024
|
KALYANI
|
3642014WL049140
|
KALYANI
|
00684
|
APGV0004113
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952177
|
|
Mrs. KASTHALA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533
|
533
|
|
|
|
|
|
|
|
|
138
|
MELLACHERVU
|
TS-42-014-028-001/020001
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115275
|
19/03/2024
|
Shiva Parvathi
|
3642014WL049133
|
Shiva Parvathi
|
00684
|
APGV0006204
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942952342
|
|
Mrs. SIVA PARWATHI KATTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MELLACHERVU
|
TS-42-014-028-001/020091
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115386
|
19/03/2024
|
Gopamma
|
3642014WL049140
|
Gopamma
|
00684
|
APGV0006204
|
355
|
355
|
Processed
|
14/04/2024
|
|
2942952341
|
|
THODETI GOPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
140
|
MELLACHERVU
|
TS-42-014-004-003/010178
(YAPALA MADHARAM)
|
3642014000NRG24180320241114904
|
19/03/2024
|
Gita
|
3642014WL049119
|
Gita
|
00684
|
APGV0006219
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2942952190
|
|
BHADRISETTY GEETHA W O SAIDULU
|
CANARA BANK(508532)
|
|
141
|
MELLACHERVU
|
TS-42-014-028-001/020082
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115378
|
19/03/2024
|
MALLISWARI
|
3642014WL049140
|
MALLISWARI
|
00684
|
APGV0006219
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952187
|
|
KOSANAM MALLESWARI
|
CANARA BANK(508532)
|
|
142
|
MELLACHERVU
|
TS-42-014-028-001/020093
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115392
|
19/03/2024
|
vaani
|
3642014WL049140
|
vaani
|
00684
|
APGV0006219
|
355
|
355
|
Processed
|
13/04/2024
|
|
2942952185
|
|
RAVULA VANI
|
CANARA BANK(508532)
|
|
143
|
MELLACHERVU
|
TS-42-014-028-001/020141
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115419
|
19/03/2024
|
Triveni
|
3642014WL049140
|
Triveni
|
00684
|
APGV0006219
|
355
|
355
|
Processed
|
13/04/2024
|
|
2942952339
|
|
Mrs. TODETI TRIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MELLACHERVU
|
TS-42-014-036-001/010273
(VENKATRAMPURAM)
|
3642014000NRG24180320241118465
|
19/03/2024
|
naagul meera
|
3642014WL049261
|
naagul meera
|
00684
|
APGV0006219
|
564
|
564
|
Processed
|
13/04/2024
|
|
2942952179
|
|
Mr. SHAIK NAGUL MEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MELLACHERVU
|
TS-42-014-036-001/030030
(VENKATRAMPURAM)
|
3642014000NRG24180320241118471
|
19/03/2024
|
Mariyamma
|
3642014WL049261
|
Mariyamma
|
00684
|
APGV0006219
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942952334
|
|
Mrs. MARIYAMMA KOMMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MELLACHERVU
|
TS-42-014-036-001/030062
(VENKATRAMPURAM)
|
3642014000NRG24180320241118474
|
19/03/2024
|
Jaan
|
3642014WL049261
|
Jaan
|
00684
|
APGV0006219
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2942952338
|
|
Mr. SHAIK JOHN SAHEB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MELLACHERVU
|
TS-42-014-036-001/030090
(VENKATRAMPURAM)
|
3642014000NRG24180320241118479
|
19/03/2024
|
Sakeena
|
3642014WL049261
|
Sakeena
|
00684
|
APGV0006219
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2942952184
|
|
MRS SHAIK SUKINABI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MELLACHERVU
|
TS-42-014-036-001/030106
(VENKATRAMPURAM)
|
3642014000NRG24180320241118481
|
19/03/2024
|
Ramjaa Nbee
|
3642014WL049261
|
Ramjaa Nbee
|
00684
|
APGV0006219
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2942952260
|
|
Mrs. RAMJHON BEE SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MELLACHERVU
|
TS-42-014-036-001/030132
(VENKATRAMPURAM)
|
3642014000NRG24180320241118449
|
19/03/2024
|
Saidaa
|
3642014WL049260
|
Saidaa
|
00684
|
APGV0006219
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942952343
|
|
Saidaa Shaik
|
GENERAL POST OFFICE(607245)
|
|
150
|
MELLACHERVU
|
TS-42-014-036-001/030220
(VENKATRAMPURAM)
|
3642014000NRG24180320241118457
|
19/03/2024
|
saavitramma
|
3642014WL049260
|
saavitramma
|
00684
|
APGV0006219
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2942952181
|
|
Mrs. SAVITHRI BETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MELLACHERVU
|
TS-42-014-036-001/30267
(VENKATRAMPURAM)
|
3642014000NRG24180320241118463
|
19/03/2024
|
Betha Saarika
|
3642014WL049260
|
Betha Saarika
|
00684
|
APGV0006219
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942952188
|
|
BETHA SARIKA
|
BANK OF BARODA(606985)
|
|
152
|
MELLACHERVU
|
TS-42-014-039-000/010184
(YERRAGATTUTHANDA)
|
3642014000NRG24180320241118224
|
19/03/2024
|
lakshmi narsamma
|
3642014WL049250
|
lakshmi narsamma
|
00684
|
APGV0006219
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942952176
|
|
MS GUNDEBOINA LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MELLACHERVU
|
TS-42-014-039-000/020001
(YERRAGATTUTHANDA)
|
3642014000NRG24180320241118226
|
19/03/2024
|
Buri
|
3642014WL049250
|
Buri
|
00684
|
APGV0006219
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942952180
|
|
Mrs. BANOVATH BHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MELLACHERVU
|
TS-42-014-039-000/020019
(YERRAGATTUTHANDA)
|
3642014000NRG24180320241118230
|
19/03/2024
|
Masru
|
3642014WL049250
|
Masru
|
00684
|
APGV0006219
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942952178
|
|
Mrs. BANOVATH MASRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MELLACHERVU
|
TS-42-014-039-000/020042
(YERRAGATTUTHANDA)
|
3642014000NRG24180320241118235
|
19/03/2024
|
Bodi
|
3642014WL049250
|
Bodi
|
00684
|
APGV0006219
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942952182
|
|
MRS BODI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MELLACHERVU
|
TS-42-014-039-000/020133
(YERRAGATTUTHANDA)
|
3642014000NRG24180320241118245
|
19/03/2024
|
Jyoti
|
3642014WL049250
|
Jyoti
|
00684
|
APGV0006219
|
892
|
892
|
Processed
|
13/04/2024
|
|
2942952336
|
|
Mrs. JYOTHI BANOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MELLACHERVU
|
TS-42-014-039-000/020133
(YERRAGATTUTHANDA)
|
3642014000NRG24180320241118246
|
19/03/2024
|
Soorya
|
3642014WL049250
|
Soorya
|
00684
|
APGV0006219
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942952337
|
|
BANOVATH SURYA S/O MANGATHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16044
|
16044
|
|
|
|
|
|
|
|
|
158
|
MELLACHERVU
|
TS-42-014-028-001/020100
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115396
|
19/03/2024
|
Lakshmayya
|
3642014WL049140
|
Lakshmayya
|
00684
|
APGV0006289
|
355
|
355
|
Processed
|
13/04/2024
|
|
2942952186
|
|
THUMMAKOMMA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355
|
355
|
|
|
|
|
|
|
|
|
159
|
MELLACHERVU
|
TS-42-014-039-000/020008
(YERRAGATTUTHANDA)
|
3642014000NRG24180320241118227
|
19/03/2024
|
Hanuma
|
3642014WL049250
|
Hanuma
|
00684
|
APGV0006295
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942952183
|
|
Mrs. JARPULA HANIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
160
|
MELLACHERVU
|
TS-42-014-028-001/020188
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115436
|
19/03/2024
|
Narsamma
|
3642014WL049140
|
Narsamma
|
00684
|
APGV0007117
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952191
|
|
MITTAPALLI NARSAMMA W O ACHAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533
|
533
|
|
|
|
|
|
|
|
|
161
|
MELLACHERVU
|
TS-42-014-028-001/020019
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115346
|
19/03/2024
|
Jaanakamma
|
3642014WL049140
|
Jaanakamma
|
00684
|
APGV0007150
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952340
|
|
Jaanakamma Bairam
|
GENERAL POST OFFICE(607245)
|
|
162
|
MELLACHERVU
|
TS-42-014-028-001/020019
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115347
|
19/03/2024
|
sathish
|
3642014WL049140
|
sathish
|
00684
|
APGV0007150
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942952192
|
|
MR BHAIRAVA SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
163
|
MELLACHERVU
|
TS-42-014-004-003/010954
(YAPALA MADHARAM)
|
3642014000NRG24180320241114915
|
19/03/2024
|
Viraiah
|
3642014WL049119
|
Viraiah
|
00684
|
APGV0007193
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2942952335
|
|
Mr. PARELLI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
164
|
MELLACHERVU
|
TS-42-014-002-002/012664
(MELLA CHERVU)
|
3642014000NRG24180320241117959
|
19/03/2024
|
Rajkumar
|
3642014WL049235
|
Rajkumar
|
00688
|
FINO0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942952213
|
|
MR MEDARA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
165
|
MELLACHERVU
|
TS-42-014-028-001/020005
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115332
|
19/03/2024
|
Madhu
|
3642014WL049140
|
Madhu
|
00710
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942952300
|
|
MR MADHU ANNEM
|
STATE BANK OF INDIA(508548)
|
|
166
|
MELLACHERVU
|
TS-42-014-028-001/020168
(NALLBANDAGUDEM)
|
3642014000NRG24180320241115425
|
19/03/2024
|
Bhaaskar
|
3642014WL049140
|
Bhaaskar
|
00710
|
SBIN0000DOP
|
355
|
355
|
Processed
|
13/04/2024
|
|
2942952301
|
|
SAREDDY BHASKAR
|
CANARA BANK(508532)
|
|
167
|
MELLACHERVU
|
TS-42-014-036-001/030062
(VENKATRAMPURAM)
|
3642014000NRG24180320241118475
|
19/03/2024
|
Hussain Bee
|
3642014WL049261
|
Hussain Bee
|
00710
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2942952299
|
|
Shaik Hussen Bhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MELLACHERVU
|
TS-42-014-039-000/020015
(YERRAGATTUTHANDA)
|
3642014000NRG24180320241118228
|
19/03/2024
|
Sarojini
|
3642014WL049250
|
Sarojini
|
00710
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942952298
|
|
MRS JARAPALA SAROJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3093
|
3093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129746
|
129746
|
|
|
|
|
|
|
|