|
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)
|
3642014000NRG24130320241100633
|
13/03/2024
|
Lingaraju
|
3642014WL048614
|
Lingaraju
|
00045
|
BARB0ADAHYD
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938431546
|
|
MR LINGA RAJU PUTTAPAKA SO PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
706
|
706
|
|
|
|
|
|
|
|
|
2
|
MELLACHERVU
|
TS-42-014-028-001/020020
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100645
|
13/03/2024
|
naveen
|
3642014WL048614
|
naveen
|
00045
|
BARB0APPANA
|
528
|
528
|
Processed
|
13/04/2024
|
|
2938431545
|
|
MR NAVEEN ADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
3
|
MELLACHERVU
|
TS-42-014-036-001/030029
(VENKATRAMPURAM)
|
3642014000NRG24130320241099967
|
13/03/2024
|
shaik sabheera
|
3642014WL048592
|
shaik sabheera
|
00045
|
BARB0HYDERA
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431547
|
|
SHAIK SABHEERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
4
|
MELLACHERVU
|
TS-42-014-001-001/11371
(KANDIBANDA)
|
3642014000NRG24130320241100863
|
13/03/2024
|
Chintakayala Naresh
|
3642014WL048623
|
Chintakayala Naresh
|
00045
|
BARB0KODADX
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938431542
|
|
CHINTAKAYALA NARESH
|
BANK OF BARODA(606985)
|
|
5
|
MELLACHERVU
|
TS-42-014-028-001/020041
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100659
|
13/03/2024
|
Tirapamma
|
3642014WL048614
|
Tirapamma
|
00045
|
BARB0KODADX
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938431543
|
|
THODETI THIRAPAMMA
|
BANK OF BARODA(606985)
|
|
6
|
MELLACHERVU
|
TS-42-014-028-001/020100
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100682
|
13/03/2024
|
Sandhya Rao
|
3642014WL048614
|
Sandhya Rao
|
00045
|
BARB0KODADX
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938431541
|
|
MR THUMMAKOMMA SANDHYARAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLACHERVU
|
TS-42-014-036-001/010265
(VENKATRAMPURAM)
|
3642014000NRG24130320241099958
|
13/03/2024
|
KINNERA SATYA PRIYA
|
3642014WL048592
|
KINNERA SATYA PRIYA
|
00045
|
BARB0KODADX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431544
|
|
KINNERA SATYAPRIYA
|
BANK OF BARODA(606985)
|
|
8
|
MELLACHERVU
|
TS-42-014-036-001/030012
(VENKATRAMPURAM)
|
3642014000NRG24130320241099964
|
13/03/2024
|
Padma
|
3642014WL048592
|
Padma
|
00045
|
BARB0KODADX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431539
|
|
BETHA PADMA
|
BANK OF BARODA(606985)
|
|
9
|
MELLACHERVU
|
TS-42-014-036-001/030134
(VENKATRAMPURAM)
|
3642014000NRG24130320241099981
|
13/03/2024
|
Raadhamma
|
3642014WL048592
|
Raadhamma
|
00045
|
BARB0KODADX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431538
|
|
CHINNAPANGU RADHAMMA
|
BANK OF BARODA(606985)
|
|
10
|
MELLACHERVU
|
TS-42-014-036-001/030231
(VENKATRAMPURAM)
|
3642014000NRG24130320241099989
|
13/03/2024
|
prataapareddi
|
3642014WL048592
|
prataapareddi
|
00045
|
BARB0KODADX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431608
|
|
BETHA PRATAP REDDY S/O NARAYANA REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
11
|
MELLACHERVU
|
TS-42-014-036-001/030240
(VENKATRAMPURAM)
|
3642014000NRG24130320241099992
|
13/03/2024
|
Kavitha
|
3642014WL048592
|
Kavitha
|
00045
|
BARB0KODADX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431607
|
|
Mrs. KARNATI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MELLACHERVU
|
TS-42-014-036-001/030249
(VENKATRAMPURAM)
|
3642014000NRG24130320241100113
|
13/03/2024
|
Koteshwari
|
3642014WL048597
|
Koteshwari
|
00045
|
BARB0KODADX
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938431606
|
|
AMARARAPU KOTESWRI
|
BANK OF BARODA(606985)
|
|
13
|
MELLACHERVU
|
TS-42-014-039-000/010188
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100504
|
13/03/2024
|
SAMRAJYAM
|
3642014WL048607
|
SAMRAJYAM
|
00045
|
BARB0KODADX
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2938431540
|
|
Mrs. BANOTHU SAMRAJAYM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7474
|
7474
|
|
|
|
|
|
|
|
|
14
|
MELLACHERVU
|
TS-42-014-028-001/020060
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100671
|
13/03/2024
|
Malleeshwari
|
3642014WL048614
|
Malleeshwari
|
00078
|
CNRB0001622
|
353
|
353
|
Processed
|
13/04/2024
|
|
2938431522
|
|
DESIREDDI MALLESHWARY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353
|
353
|
|
|
|
|
|
|
|
|
15
|
MELLACHERVU
|
TS-42-014-001-001/010393
(KANDIBANDA)
|
3642014000NRG24130320241100730
|
13/03/2024
|
vijaya bhaaskar reDDDi
|
3642014WL048619
|
vijaya bhaaskar reDDDi
|
00078
|
CNRB0001664
|
899
|
899
|
Processed
|
13/04/2024
|
|
2938431504
|
|
DEVIREDDY VIJAYA BHASKAR REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
16
|
MELLACHERVU
|
TS-42-014-028-001/020041
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100660
|
13/03/2024
|
naresh
|
3642014WL048614
|
naresh
|
00078
|
CNRB0002423
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938431509
|
|
Mr. THODETI NARESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529
|
529
|
|
|
|
|
|
|
|
|
17
|
MELLACHERVU
|
TS-42-014-028-001/020023
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100646
|
13/03/2024
|
Komdalu
|
3642014WL048614
|
Komdalu
|
00078
|
CNRB0002450
|
528
|
528
|
Processed
|
13/04/2024
|
|
2938431517
|
|
KOSANAM KONDALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
18
|
MELLACHERVU
|
TS-42-014-028-001/020103
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100683
|
13/03/2024
|
Vemkati
|
3642014WL048614
|
Vemkati
|
00078
|
CNRB0002450
|
353
|
353
|
Processed
|
13/04/2024
|
|
2938431533
|
|
KASTALA VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
881
|
881
|
|
|
|
|
|
|
|
|
19
|
MELLACHERVU
|
TS-42-014-028-001/010594
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100632
|
13/03/2024
|
Ramesh
|
3642014WL048614
|
Ramesh
|
00078
|
CNRB0002620
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938431481
|
|
MITTAPALLI RAMESH
|
CANARA BANK(508532)
|
|
20
|
MELLACHERVU
|
TS-42-014-028-001/020011
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100637
|
13/03/2024
|
Shamkar
|
3642014WL048614
|
Shamkar
|
00078
|
CNRB0002620
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938431488
|
|
KASTALA SHANKAR
|
CANARA BANK(508532)
|
|
21
|
MELLACHERVU
|
TS-42-014-028-001/020112
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100685
|
13/03/2024
|
Seetaraamulu
|
3642014WL048614
|
Seetaraamulu
|
00078
|
CNRB0002620
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938431489
|
|
MRS NAYINI SITHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELLACHERVU
|
TS-42-014-028-001/020162
(NALLBANDAGUDEM)
|
3642014000NRG24130320241099018
|
13/03/2024
|
Kamalamma
|
3642014WL048557
|
Kamalamma
|
00078
|
CNRB0002620
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938431499
|
|
DESIREDDY KAMALAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3478
|
3478
|
|
|
|
|
|
|
|
|
23
|
MELLACHERVU
|
TS-42-014-028-001/020006
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100635
|
13/03/2024
|
krishnabaabu
|
3642014WL048614
|
krishnabaabu
|
00078
|
CNRB0002752
|
176
|
176
|
Processed
|
14/04/2024
|
|
2938431510
|
|
BONDALA KRISHNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MELLACHERVU
|
TS-42-014-028-001/020013
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100640
|
13/03/2024
|
Naga Laxmi
|
3642014WL048614
|
Naga Laxmi
|
00078
|
CNRB0002752
|
528
|
528
|
Processed
|
13/04/2024
|
|
2938431502
|
|
MITTAPALLI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
25
|
MELLACHERVU
|
TS-42-014-028-001/020121
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100689
|
13/03/2024
|
Vemkateswarlu
|
3642014WL048614
|
Vemkateswarlu
|
00078
|
CNRB0002752
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938431508
|
|
TODETI VENKATESWARLU
|
CANARA BANK(508532)
|
|
26
|
MELLACHERVU
|
TS-42-014-028-001/020175
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100703
|
13/03/2024
|
durga
|
3642014WL048614
|
durga
|
00078
|
CNRB0002752
|
176
|
176
|
Processed
|
13/04/2024
|
|
2938431519
|
|
KARNATI DURGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1409
|
1409
|
|
|
|
|
|
|
|
|
27
|
MELLACHERVU
|
TS-42-014-027-001/030109
(MANGALIKUNTA THANDA)
|
3642014000NRG24130320241096052
|
13/03/2024
|
Nageshwar Rao
|
3642014WL048411
|
Nageshwar Rao
|
00078
|
CNRB0003992
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938431501
|
|
BHUKYA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
907
|
907
|
|
|
|
|
|
|
|
|
28
|
MELLACHERVU
|
TS-42-014-001-001/010030
(KANDIBANDA)
|
3642014000NRG24130320241100724
|
13/03/2024
|
Lakshmi
|
3642014WL048619
|
Lakshmi
|
00078
|
CNRB0003994
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938431482
|
|
NAKIRIKANTI LAKSHMI
|
CANARA BANK(508532)
|
|
29
|
MELLACHERVU
|
TS-42-014-001-001/010121
(KANDIBANDA)
|
3642014000NRG24130320241100725
|
13/03/2024
|
Aruna
|
3642014WL048619
|
Aruna
|
00078
|
CNRB0003994
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938431530
|
|
Mrs. PATHIPATI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MELLACHERVU
|
TS-42-014-001-001/010209
(KANDIBANDA)
|
3642014000NRG24130320241100727
|
13/03/2024
|
Nagamani
|
3642014WL048619
|
Nagamani
|
00078
|
CNRB0003994
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938431525
|
|
BASABOINA NAGAMANI
|
CANARA BANK(508532)
|
|
31
|
MELLACHERVU
|
TS-42-014-001-001/010576
(KANDIBANDA)
|
3642014000NRG24130320241100862
|
13/03/2024
|
Mattayya
|
3642014WL048622
|
Mattayya
|
00078
|
CNRB0003994
|
3264
|
3264
|
Processed
|
14/04/2024
|
|
2938431534
|
|
SAMAKURI MATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MELLACHERVU
|
TS-42-014-001-001/010629
(KANDIBANDA)
|
3642014000NRG24130320241100734
|
13/03/2024
|
Sarita
|
3642014WL048619
|
Sarita
|
00078
|
CNRB0003994
|
899
|
899
|
Processed
|
13/04/2024
|
|
2938431535
|
|
PONNAGANDLA SARITHA
|
CANARA BANK(508532)
|
|
33
|
MELLACHERVU
|
TS-42-014-001-001/010630
(KANDIBANDA)
|
3642014000NRG24130320241100735
|
13/03/2024
|
Kamalamma
|
3642014WL048619
|
Kamalamma
|
00078
|
CNRB0003994
|
899
|
899
|
Processed
|
13/04/2024
|
|
2938431500
|
|
CHINTAKAYALA KALAMMA
|
CANARA BANK(508532)
|
|
34
|
MELLACHERVU
|
TS-42-014-001-001/010738
(KANDIBANDA)
|
3642014000NRG24130320241100736
|
13/03/2024
|
Naagemdramma
|
3642014WL048619
|
Naagemdramma
|
00078
|
CNRB0003994
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938431515
|
|
BUDATI NAGAMMA
|
CANARA BANK(508532)
|
|
35
|
MELLACHERVU
|
TS-42-014-001-001/011266
(KANDIBANDA)
|
3642014000NRG24130320241100743
|
13/03/2024
|
ramana
|
3642014WL048619
|
ramana
|
00078
|
CNRB0003994
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938431503
|
|
PINDIM RAMANA
|
CANARA BANK(508532)
|
|
36
|
MELLACHERVU
|
TS-42-014-001-001/011316
(KANDIBANDA)
|
3642014000NRG24130320241100744
|
13/03/2024
|
raamaaraavu
|
3642014WL048619
|
raamaaraavu
|
00078
|
CNRB0003994
|
539
|
539
|
Processed
|
13/04/2024
|
|
2938431527
|
|
VEMULA RAMARAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
MELLACHERVU
|
TS-42-014-027-001/010408
(MANGALIKUNTA THANDA)
|
3642014000NRG24130320241096036
|
13/03/2024
|
Chaamdyaa
|
3642014WL048411
|
Chaamdyaa
|
00078
|
CNRB0003994
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938431536
|
|
Mr. BHUKYA CHANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MELLACHERVU
|
TS-42-014-027-001/011204
(MANGALIKUNTA THANDA)
|
3642014000NRG24130320241100994
|
13/03/2024
|
hanumantharao
|
3642014WL048624
|
hanumantharao
|
00078
|
CNRB0003994
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938431496
|
|
BANAVATH HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
39
|
MELLACHERVU
|
TS-42-014-027-001/011211
(MANGALIKUNTA THANDA)
|
3642014000NRG24130320241096038
|
13/03/2024
|
sandhya
|
3642014WL048411
|
sandhya
|
00078
|
CNRB0003994
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2938431521
|
|
BANOTHU SANDHYA
|
CANARA BANK(508532)
|
|
40
|
MELLACHERVU
|
TS-42-014-027-001/030009
(MANGALIKUNTA THANDA)
|
3642014000NRG24130320241096042
|
13/03/2024
|
Sydamma
|
3642014WL048411
|
Sydamma
|
00078
|
CNRB0003994
|
1089
|
1089
|
Processed
|
14/04/2024
|
|
2938431516
|
|
BHUKYA HAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MELLACHERVU
|
TS-42-014-027-001/030047
(MANGALIKUNTA THANDA)
|
3642014000NRG24130320241096046
|
13/03/2024
|
Tirapatamma
|
3642014WL048411
|
Tirapatamma
|
00078
|
CNRB0003994
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2938431523
|
|
BANAVATH TIRPATHAMMA
|
CANARA BANK(508532)
|
|
42
|
MELLACHERVU
|
TS-42-014-027-001/030055
(MANGALIKUNTA THANDA)
|
3642014000NRG24130320241096047
|
13/03/2024
|
Lumbaa
|
3642014WL048411
|
Lumbaa
|
00078
|
CNRB0003994
|
1089
|
1089
|
Processed
|
14/04/2024
|
|
2938431532
|
|
BHUKYA CHINA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MELLACHERVU
|
TS-42-014-027-001/030082
(MANGALIKUNTA THANDA)
|
3642014000NRG24130320241096048
|
13/03/2024
|
Raajyam
|
3642014WL048411
|
Raajyam
|
00078
|
CNRB0003994
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2938431524
|
|
BHUKYA RAJYAM .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
44
|
MELLACHERVU
|
TS-42-014-028-001/010588
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100630
|
13/03/2024
|
Buchchamma
|
3642014WL048614
|
Buchchamma
|
00078
|
CNRB0003994
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938431497
|
|
KASTALA BUCHAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
45
|
MELLACHERVU
|
TS-42-014-028-001/010588
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100629
|
13/03/2024
|
Veerayya
|
3642014WL048614
|
Veerayya
|
00078
|
CNRB0003994
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938431492
|
|
KASTALA VEERAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
46
|
MELLACHERVU
|
TS-42-014-028-001/010590
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100631
|
13/03/2024
|
VENKATESWAR REDDY
|
3642014WL048614
|
VENKATESWAR REDDY
|
00078
|
CNRB0003994
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938431514
|
|
SAAGIREDDY VENKATESHWAR REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MELLACHERVU
|
TS-42-014-028-001/020001
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100634
|
13/03/2024
|
Kaameshwaramma
|
3642014WL048614
|
Kaameshwaramma
|
00078
|
CNRB0003994
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938431483
|
|
KATHI KAMESWARAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
48
|
MELLACHERVU
|
TS-42-014-028-001/020015
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100641
|
13/03/2024
|
Mamgamma
|
3642014WL048614
|
Mamgamma
|
00078
|
CNRB0003994
|
352
|
352
|
Processed
|
13/04/2024
|
|
2938431529
|
|
THODETI MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
49
|
MELLACHERVU
|
TS-42-014-028-001/020015
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100642
|
13/03/2024
|
Narasimharao
|
3642014WL048614
|
Narasimharao
|
00078
|
CNRB0003994
|
528
|
528
|
Processed
|
13/04/2024
|
|
2938431518
|
|
THODETI NARSIMHARAO
|
CANARA BANK(508532)
|
|
50
|
MELLACHERVU
|
TS-42-014-028-001/020028
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100649
|
13/03/2024
|
Limgayya
|
3642014WL048614
|
Limgayya
|
00078
|
CNRB0003994
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938431493
|
|
TODETI LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
51
|
MELLACHERVU
|
TS-42-014-028-001/020033
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100650
|
13/03/2024
|
Veeramma
|
3642014WL048614
|
Veeramma
|
00078
|
CNRB0003994
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938431490
|
|
PUTTAPAKA VEERAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
52
|
MELLACHERVU
|
TS-42-014-028-001/020034
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100651
|
13/03/2024
|
Kaameshwaramma
|
3642014WL048614
|
Kaameshwaramma
|
00078
|
CNRB0003994
|
353
|
353
|
Processed
|
13/04/2024
|
|
2938431526
|
|
PUTTAPAKA KAMESWARI
|
CANARA BANK(508532)
|
|
53
|
MELLACHERVU
|
TS-42-014-028-001/020037
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100654
|
13/03/2024
|
Padma
|
3642014WL048614
|
Padma
|
00078
|
CNRB0003994
|
176
|
176
|
Processed
|
13/04/2024
|
|
2938431491
|
|
MRS SAREDDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MELLACHERVU
|
TS-42-014-028-001/020040
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100658
|
13/03/2024
|
Tirapatamma
|
3642014WL048614
|
Tirapatamma
|
00078
|
CNRB0003994
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938431511
|
|
BOLLEDDU THIRAPAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
55
|
MELLACHERVU
|
TS-42-014-028-001/020052
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100670
|
13/03/2024
|
Vemkatraamayya
|
3642014WL048614
|
Vemkatraamayya
|
00078
|
CNRB0003994
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938431498
|
|
KATTI VENKATARAMAIAH
|
CANARA BANK(508532)
|
|
56
|
MELLACHERVU
|
TS-42-014-028-001/020071
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100673
|
13/03/2024
|
Lakshmayya
|
3642014WL048614
|
Lakshmayya
|
00078
|
CNRB0003994
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938431484
|
|
POTHURAJU LAKSHMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
57
|
MELLACHERVU
|
TS-42-014-028-001/020092
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100679
|
13/03/2024
|
Limgayya
|
3642014WL048614
|
Limgayya
|
00078
|
CNRB0003994
|
176
|
176
|
Processed
|
13/04/2024
|
|
2938431486
|
|
PODILA LINGAIAH
|
CANARA BANK(508532)
|
|
58
|
MELLACHERVU
|
TS-42-014-028-001/020092
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100680
|
13/03/2024
|
Tirapamma
|
3642014WL048614
|
Tirapamma
|
00078
|
CNRB0003994
|
706
|
706
|
Processed
|
14/04/2024
|
|
2938431487
|
|
PODILA TIRUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MELLACHERVU
|
TS-42-014-028-001/020116
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100686
|
13/03/2024
|
Veeramma
|
3642014WL048614
|
Veeramma
|
00078
|
CNRB0003994
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938431485
|
|
SANIKOMU VEERAMMA
|
CANARA BANK(508532)
|
|
60
|
MELLACHERVU
|
TS-42-014-028-001/020122
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100690
|
13/03/2024
|
Veerabaabu
|
3642014WL048614
|
Veerabaabu
|
00078
|
CNRB0003994
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938431520
|
|
KASTALA VEERABABU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
61
|
MELLACHERVU
|
TS-42-014-028-001/020131
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100693
|
13/03/2024
|
Jayamma
|
3642014WL048614
|
Jayamma
|
00078
|
CNRB0003994
|
353
|
353
|
Processed
|
13/04/2024
|
|
2938431531
|
|
KONDA JAYAMMA W O BABU
|
CANARA BANK(508532)
|
|
62
|
MELLACHERVU
|
TS-42-014-028-001/020136
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100694
|
13/03/2024
|
Vemkanna
|
3642014WL048614
|
Vemkanna
|
00078
|
CNRB0003994
|
529
|
529
|
Processed
|
14/04/2024
|
|
2938431507
|
|
LATCHIMALLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MELLACHERVU
|
TS-42-014-028-001/020159
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100699
|
13/03/2024
|
Shreenivaas
|
3642014WL048614
|
Shreenivaas
|
00078
|
CNRB0003994
|
176
|
176
|
Processed
|
13/04/2024
|
|
2938431505
|
|
BOLLEDDULA SRINU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
64
|
MELLACHERVU
|
TS-42-014-028-001/020182
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100707
|
13/03/2024
|
Bhaaratamma
|
3642014WL048614
|
Bhaaratamma
|
00078
|
CNRB0003994
|
176
|
176
|
Processed
|
13/04/2024
|
|
2938431528
|
|
TODETI BHARATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
65
|
MELLACHERVU
|
TS-42-014-028-001/020182
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100706
|
13/03/2024
|
Raamayya
|
3642014WL048614
|
Raamayya
|
00078
|
CNRB0003994
|
176
|
176
|
Processed
|
13/04/2024
|
|
2938431506
|
|
THODETI RAMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
66
|
MELLACHERVU
|
TS-42-014-028-001/020190
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100708
|
13/03/2024
|
Vemkayya
|
3642014WL048614
|
Vemkayya
|
00078
|
CNRB0003994
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938431495
|
|
TODETI VENKAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
67
|
MELLACHERVU
|
TS-42-014-028-001/020191
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100711
|
13/03/2024
|
Appireddi
|
3642014WL048614
|
Appireddi
|
00078
|
CNRB0003994
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938431494
|
|
BOGALA APPIREDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
68
|
MELLACHERVU
|
TS-42-014-028-001/020191
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100710
|
13/03/2024
|
Sunita
|
3642014WL048614
|
Sunita
|
00078
|
CNRB0003994
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938431512
|
|
BOGALA SUNITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29885
|
29885
|
|
|
|
|
|
|
|
|
69
|
MELLACHERVU
|
TS-42-014-028-001/020037
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100653
|
13/03/2024
|
Shreenu
|
3642014WL048614
|
Shreenu
|
00078
|
CNRB0004812
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938431513
|
|
SAREDDY SRINU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529
|
529
|
|
|
|
|
|
|
|
|
70
|
MELLACHERVU
|
TS-42-014-028-001/020039
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100656
|
13/03/2024
|
Shekhar
|
3642014WL048614
|
Shekhar
|
00176
|
IDIB000K307
|
176
|
176
|
Processed
|
13/04/2024
|
|
2938431579
|
|
THUMMULLA SHEKHAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
71
|
MELLACHERVU
|
TS-42-014-028-001/020086
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100677
|
13/03/2024
|
adilaxmi
|
3642014WL048614
|
adilaxmi
|
00415
|
SBIN0005893
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938431556
|
|
MISS ADI LAXMI POTHULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
706
|
706
|
|
|
|
|
|
|
|
|
72
|
MELLACHERVU
|
TS-42-014-027-001/030033
(MANGALIKUNTA THANDA)
|
3642014000NRG24130320241096045
|
13/03/2024
|
Limgamma
|
3642014WL048411
|
Limgamma
|
00415
|
SBIN0006315
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938431475
|
|
MRS BHUKYA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MELLACHERVU
|
TS-42-014-036-001/30266
(VENKATRAMPURAM)
|
3642014000NRG24130320241099995
|
13/03/2024
|
Veerareddi
|
3642014WL048592
|
Veerareddi
|
00415
|
SBIN0006315
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431474
|
|
Mr. VEERAREDDY BETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1457
|
1457
|
|
|
|
|
|
|
|
|
74
|
MELLACHERVU
|
TS-42-014-028-001/020015
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100643
|
13/03/2024
|
kavya
|
3642014WL048614
|
kavya
|
00415
|
SBIN0011112
|
528
|
528
|
Processed
|
13/04/2024
|
|
2938431478
|
|
Mrs. Kampasati Kavya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
75
|
MELLACHERVU
|
TS-42-014-028-001/020010
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100636
|
13/03/2024
|
Anita
|
3642014WL048614
|
Anita
|
00415
|
SBIN0020180
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938431551
|
|
BONDALA ANITHA
|
CANARA BANK(508532)
|
|
76
|
MELLACHERVU
|
TS-42-014-028-001/20198
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100715
|
13/03/2024
|
Kanakalaxmi
|
3642014WL048614
|
Kanakalaxmi
|
00415
|
SBIN0020180
|
353
|
353
|
Processed
|
13/04/2024
|
|
2938431553
|
|
MRS DAMMALA KANAKALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1059
|
1059
|
|
|
|
|
|
|
|
|
77
|
MELLACHERVU
|
TS-42-014-027-001/030004
(MANGALIKUNTA THANDA)
|
3642014000NRG24130320241096039
|
13/03/2024
|
Samdhya
|
3642014WL048411
|
Samdhya
|
00415
|
SBIN0020896
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938431577
|
|
MRS SANDYA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
907
|
907
|
|
|
|
|
|
|
|
|
78
|
MELLACHERVU
|
TS-42-014-028-001/020103
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100684
|
13/03/2024
|
Mariyamma
|
3642014WL048614
|
Mariyamma
|
00415
|
SBIN0021248
|
353
|
353
|
Processed
|
13/04/2024
|
|
2938431567
|
|
KASTALA MARIYAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
79
|
MELLACHERVU
|
TS-42-014-039-000/020039
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100508
|
13/03/2024
|
Lakshmamma
|
3642014WL048607
|
Lakshmamma
|
00415
|
SBIN0021248
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938431559
|
|
BANDI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MELLACHERVU
|
TS-42-014-039-000/020039
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100507
|
13/03/2024
|
Vemkatanarayana
|
3642014WL048607
|
Vemkatanarayana
|
00415
|
SBIN0021248
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938431552
|
|
.BANDI VENKATA NARAYANA S/O VEERAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1981
|
1981
|
|
|
|
|
|
|
|
|
81
|
MELLACHERVU
|
TS-42-014-039-000/020031
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100506
|
13/03/2024
|
bulli
|
3642014WL048607
|
bulli
|
00415
|
SBIN0021457
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2938431477
|
|
BHUKYA BULLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
82
|
MELLACHERVU
|
TS-42-014-039-000/020054
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100474
|
13/03/2024
|
Suhasini
|
3642014WL048605
|
Suhasini
|
00415
|
SBIN0021509
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938431571
|
|
MRS BHUKYA SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
83
|
MELLACHERVU
|
TS-42-014-001-001/010030
(KANDIBANDA)
|
3642014000NRG24130320241100723
|
13/03/2024
|
Tirapayya
|
3642014WL048619
|
Tirapayya
|
00415
|
SBIN0021636
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938431573
|
|
MR NAKARIKANTI TIRAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MELLACHERVU
|
TS-42-014-001-001/010611
(KANDIBANDA)
|
3642014000NRG24130320241100732
|
13/03/2024
|
Rukkayya
|
3642014WL048619
|
Rukkayya
|
00415
|
SBIN0021636
|
539
|
539
|
Processed
|
13/04/2024
|
|
2938431570
|
|
MR CHILIKESWARAPU RUKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MELLACHERVU
|
TS-42-014-004-003/010972
(YAPALA MADHARAM)
|
3642014000NRG24130320241100354
|
13/03/2024
|
Naagalakshmi
|
3642014WL048601
|
Naagalakshmi
|
00415
|
SBIN0021636
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938431574
|
|
MRS NALLABOTHULA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MELLACHERVU
|
TS-42-014-027-001/010391
(MANGALIKUNTA THANDA)
|
3642014000NRG24130320241096035
|
13/03/2024
|
Sarojini
|
3642014WL048411
|
Sarojini
|
00415
|
SBIN0021636
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938431569
|
|
MRS BHUKYA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MELLACHERVU
|
TS-42-014-027-001/011202
(MANGALIKUNTA THANDA)
|
3642014000NRG24130320241096037
|
13/03/2024
|
saidamma
|
3642014WL048411
|
saidamma
|
00415
|
SBIN0021636
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2938431572
|
|
MRS BHUKYA SAIDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MELLACHERVU
|
TS-42-014-027-001/030022
(MANGALIKUNTA THANDA)
|
3642014000NRG24130320241096043
|
13/03/2024
|
Tulishamma
|
3642014WL048411
|
Tulishamma
|
00415
|
SBIN0021636
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2938431563
|
|
BHUKYA TULASI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
89
|
MELLACHERVU
|
TS-42-014-027-001/030026
(MANGALIKUNTA THANDA)
|
3642014000NRG24130320241096044
|
13/03/2024
|
Lak Pati
|
3642014WL048411
|
Lak Pati
|
00415
|
SBIN0021636
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2938431480
|
|
MR BHUKYA LAKPATHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MELLACHERVU
|
TS-42-014-027-001/030087
(MANGALIKUNTA THANDA)
|
3642014000NRG24130320241096050
|
13/03/2024
|
Asli
|
3642014WL048411
|
Asli
|
00415
|
SBIN0021636
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938431566
|
|
MRS BHUKYA HASILI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MELLACHERVU
|
TS-42-014-027-001/030087
(MANGALIKUNTA THANDA)
|
3642014000NRG24130320241096049
|
13/03/2024
|
Vasraam
|
3642014WL048411
|
Vasraam
|
00415
|
SBIN0021636
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2938431479
|
|
Mr. VASURAM BHUKYA SO CHANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MELLACHERVU
|
TS-42-014-028-001/020092
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100678
|
13/03/2024
|
Rajini
|
3642014WL048614
|
Rajini
|
00415
|
SBIN0021636
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938431554
|
|
MRS RAJITHA PODILA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MELLACHERVU
|
TS-42-014-028-001/020136
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100695
|
13/03/2024
|
Kalyani
|
3642014WL048614
|
Kalyani
|
00415
|
SBIN0021636
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938431568
|
|
MRS LACHIMALLA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MELLACHERVU
|
TS-42-014-028-001/020190
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100709
|
13/03/2024
|
Muttamma
|
3642014WL048614
|
Muttamma
|
00415
|
SBIN0021636
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938431555
|
|
Mrs. TODETI MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MELLACHERVU
|
TS-42-014-036-001/030010
(VENKATRAMPURAM)
|
3642014000NRG24130320241099962
|
13/03/2024
|
Shreenivaasa Reddi
|
3642014WL048592
|
Shreenivaasa Reddi
|
00415
|
SBIN0021636
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431473
|
|
KALLASANI SRINIVAS REDDY S/O LAKSHMA RE
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
96
|
MELLACHERVU
|
TS-42-014-036-001/030020
(VENKATRAMPURAM)
|
3642014000NRG24130320241099965
|
13/03/2024
|
Kalaavati
|
3642014WL048592
|
Kalaavati
|
00415
|
SBIN0021636
|
550
|
550
|
Processed
|
14/04/2024
|
|
2938431565
|
|
KALASANI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MELLACHERVU
|
TS-42-014-036-001/030080
(VENKATRAMPURAM)
|
3642014000NRG24130320241099973
|
13/03/2024
|
Rasool Bhee
|
3642014WL048592
|
Rasool Bhee
|
00415
|
SBIN0021636
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431564
|
|
Rasool Bhee Shek
|
GENERAL POST OFFICE(607245)
|
|
98
|
MELLACHERVU
|
TS-42-014-036-001/030116
(VENKATRAMPURAM)
|
3642014000NRG24130320241099977
|
13/03/2024
|
Vemkateshwarlu
|
3642014WL048592
|
Vemkateshwarlu
|
00415
|
SBIN0021636
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431550
|
|
ANNEM VENKATESWARLU
|
BANK OF BARODA(606985)
|
|
99
|
MELLACHERVU
|
TS-42-014-036-001/030119
(VENKATRAMPURAM)
|
3642014000NRG24130320241099978
|
13/03/2024
|
Kareemsaaheb
|
3642014WL048592
|
Kareemsaaheb
|
00415
|
SBIN0021636
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431578
|
|
Mr. SHAIK KARRIM SAHEB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MELLACHERVU
|
TS-42-014-036-001/030134
(VENKATRAMPURAM)
|
3642014000NRG24130320241099982
|
13/03/2024
|
Venkaiah
|
3642014WL048592
|
Venkaiah
|
00415
|
SBIN0021636
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431558
|
|
Mr. VENKAIAH CHINAPANGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MELLACHERVU
|
TS-42-014-036-001/030212
(VENKATRAMPURAM)
|
3642014000NRG24130320241099985
|
13/03/2024
|
raamanarsamma
|
3642014WL048592
|
raamanarsamma
|
00415
|
SBIN0021636
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431537
|
|
raamanarsamma kandula
|
GENERAL POST OFFICE(607245)
|
|
102
|
MELLACHERVU
|
TS-42-014-036-001/030233
(VENKATRAMPURAM)
|
3642014000NRG24130320241099990
|
13/03/2024
|
Renuka
|
3642014WL048592
|
Renuka
|
00415
|
SBIN0021636
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431561
|
|
MRS CHINNAPANGU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MELLACHERVU
|
TS-42-014-036-001/030258
(VENKATRAMPURAM)
|
3642014000NRG24130320241099993
|
13/03/2024
|
Chandbee
|
3642014WL048592
|
Chandbee
|
00415
|
SBIN0021636
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431476
|
|
MS SHAIK CHANDBEE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MELLACHERVU
|
TS-42-014-039-000/020025
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100468
|
13/03/2024
|
Sarada
|
3642014WL048605
|
Sarada
|
00415
|
SBIN0021636
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938431562
|
|
BANOVATH SARADA
|
UNION BANK OF INDIA(508500)
|
|
105
|
MELLACHERVU
|
TS-42-014-039-000/020043
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100473
|
13/03/2024
|
Dharmi
|
3642014WL048605
|
Dharmi
|
00415
|
SBIN0021636
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938431557
|
|
Dharmi Banotu
|
GENERAL POST OFFICE(607245)
|
|
106
|
MELLACHERVU
|
TS-42-014-039-000/020068
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100477
|
13/03/2024
|
Bodi
|
3642014WL048605
|
Bodi
|
00415
|
SBIN0021636
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938431575
|
|
Mrs. BODI DARAVATH W O BHEEMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MELLACHERVU
|
TS-42-014-039-000/020149
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100482
|
13/03/2024
|
Raamachamdru
|
3642014WL048605
|
Raamachamdru
|
00415
|
SBIN0021636
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938431560
|
|
BHUKYA RAMCHANDRU S/O SAKRU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17485
|
17485
|
|
|
|
|
|
|
|
|
108
|
MELLACHERVU
|
TS-42-014-036-001/030012
(VENKATRAMPURAM)
|
3642014000NRG24130320241099963
|
13/03/2024
|
Shamkar Reddi
|
3642014WL048592
|
Shamkar Reddi
|
00415
|
SBIN0021639
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431576
|
|
MR SHANKARREDDY BETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
109
|
MELLACHERVU
|
TS-42-014-039-000/020019
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100466
|
13/03/2024
|
Mamgta
|
3642014WL048605
|
Mamgta
|
00468
|
UBIN0817881
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938431462
|
|
BANOTU MANGATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
110
|
MELLACHERVU
|
TS-42-014-028-001/020168
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100702
|
13/03/2024
|
Ramadevi
|
3642014WL048614
|
Ramadevi
|
00468
|
UBIN0819450
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938431465
|
|
MRS SAREDDY RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MELLACHERVU
|
TS-42-014-028-001/020168
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100701
|
13/03/2024
|
Thirupathaiah
|
3642014WL048614
|
Thirupathaiah
|
00468
|
UBIN0819450
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938431464
|
|
SAREDDY THIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
112
|
MELLACHERVU
|
TS-42-014-028-001/020191
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100712
|
13/03/2024
|
mahender reddy
|
3642014WL048614
|
mahender reddy
|
00468
|
UBIN0819450
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938431472
|
|
BOGALA MAHESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
113
|
MELLACHERVU
|
TS-42-014-036-001/030010
(VENKATRAMPURAM)
|
3642014000NRG24130320241099961
|
13/03/2024
|
Lakshmi
|
3642014WL048592
|
Lakshmi
|
00468
|
UBIN0819450
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431471
|
|
KALASANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
MELLACHERVU
|
TS-42-014-036-001/030029
(VENKATRAMPURAM)
|
3642014000NRG24130320241099966
|
13/03/2024
|
Hussain
|
3642014WL048592
|
Hussain
|
00468
|
UBIN0819450
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431468
|
|
Mr. SHEK CHINNA HUSSEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MELLACHERVU
|
TS-42-014-036-001/030039
(VENKATRAMPURAM)
|
3642014000NRG24130320241099969
|
13/03/2024
|
Hussain Saaheb
|
3642014WL048592
|
Hussain Saaheb
|
00468
|
UBIN0819450
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431450
|
|
Mr. HUSSAIN SAHAB SHAIK S O KARIM SAHAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MELLACHERVU
|
TS-42-014-036-001/030059
(VENKATRAMPURAM)
|
3642014000NRG24130320241099970
|
13/03/2024
|
Saidaa
|
3642014WL048592
|
Saidaa
|
00468
|
UBIN0819450
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431461
|
|
Mr. SAIDA SAHEB SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MELLACHERVU
|
TS-42-014-036-001/030081
(VENKATRAMPURAM)
|
3642014000NRG24130320241099974
|
13/03/2024
|
Miyaan Saab
|
3642014WL048592
|
Miyaan Saab
|
00468
|
UBIN0819450
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431467
|
|
Mr. SHAIK MIYAN SAHEB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MELLACHERVU
|
TS-42-014-036-001/030091
(VENKATRAMPURAM)
|
3642014000NRG24130320241099975
|
13/03/2024
|
Kamaal Bee
|
3642014WL048592
|
Kamaal Bee
|
00468
|
UBIN0819450
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431456
|
|
Mrs. SHAIK KAMAL BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MELLACHERVU
|
TS-42-014-036-001/030096
(VENKATRAMPURAM)
|
3642014000NRG24130320241099976
|
13/03/2024
|
Suresh
|
3642014WL048592
|
Suresh
|
00468
|
UBIN0819450
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431470
|
|
Suresh Chinnapamgu
|
GENERAL POST OFFICE(607245)
|
|
120
|
MELLACHERVU
|
TS-42-014-036-001/030131
(VENKATRAMPURAM)
|
3642014000NRG24130320241100112
|
13/03/2024
|
Raamreddi
|
3642014WL048596
|
Raamreddi
|
00468
|
UBIN0819450
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938431463
|
|
MR SAMULA RAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
121
|
MELLACHERVU
|
TS-42-014-036-001/030132
(VENKATRAMPURAM)
|
3642014000NRG24130320241099980
|
13/03/2024
|
Jatul Bhee
|
3642014WL048592
|
Jatul Bhee
|
00468
|
UBIN0819450
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2938431466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
MELLACHERVU
|
TS-42-014-036-001/030146
(VENKATRAMPURAM)
|
3642014000NRG24130320241099983
|
13/03/2024
|
Jaanbhee
|
3642014WL048592
|
Jaanbhee
|
00468
|
UBIN0819450
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431452
|
|
Jaanbhee Shaik
|
GENERAL POST OFFICE(607245)
|
|
123
|
MELLACHERVU
|
TS-42-014-036-001/030163
(VENKATRAMPURAM)
|
3642014000NRG24130320241099984
|
13/03/2024
|
malleshwaramma
|
3642014WL048592
|
malleshwaramma
|
00468
|
UBIN0819450
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431449
|
|
PANDIRI MALLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
MELLACHERVU
|
TS-42-014-036-001/030226
(VENKATRAMPURAM)
|
3642014000NRG24130320241099987
|
13/03/2024
|
acchamma
|
3642014WL048592
|
acchamma
|
00468
|
UBIN0819450
|
550
|
550
|
Processed
|
14/04/2024
|
|
2938431453
|
|
KALASANI ATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MELLACHERVU
|
TS-42-014-036-001/030229
(VENKATRAMPURAM)
|
3642014000NRG24130320241099988
|
13/03/2024
|
saidulu
|
3642014WL048592
|
saidulu
|
00468
|
UBIN0819450
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431469
|
|
saidulu Chinnapangu
|
GENERAL POST OFFICE(607245)
|
|
126
|
MELLACHERVU
|
TS-42-014-036-001/030240
(VENKATRAMPURAM)
|
3642014000NRG24130320241099991
|
13/03/2024
|
NarsimhaReddy
|
3642014WL048592
|
NarsimhaReddy
|
00468
|
UBIN0819450
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431455
|
|
KARNATI NARSIMHA REDDY S/O VENKAT REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
127
|
MELLACHERVU
|
TS-42-014-039-000/020034
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100469
|
13/03/2024
|
Bujji
|
3642014WL048605
|
Bujji
|
00468
|
UBIN0819450
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938431457
|
|
BHUKYA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
128
|
MELLACHERVU
|
TS-42-014-039-000/020036
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100470
|
13/03/2024
|
Lakshmi
|
3642014WL048605
|
Lakshmi
|
00468
|
UBIN0819450
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938431459
|
|
Mrs. GUGULOTHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MELLACHERVU
|
TS-42-014-039-000/020041
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100471
|
13/03/2024
|
VENKATA RAMANA REDDY
|
3642014WL048605
|
VENKATA RAMANA REDDY
|
00468
|
UBIN0819450
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938431448
|
|
MR VENKATA RAMANA REDDY MUNAGALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MELLACHERVU
|
TS-42-014-039-000/020054
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100475
|
13/03/2024
|
Gamdhi
|
3642014WL048605
|
Gamdhi
|
00468
|
UBIN0819450
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938431458
|
|
BHUKYA GANDHI
|
BANK OF BARODA(606985)
|
|
131
|
MELLACHERVU
|
TS-42-014-039-000/020093
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100478
|
13/03/2024
|
Gyamla
|
3642014WL048605
|
Gyamla
|
00468
|
UBIN0819450
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938431451
|
|
DARAVATH GYAMLA
|
BANK OF BARODA(606985)
|
|
132
|
MELLACHERVU
|
TS-42-014-039-000/020093
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100479
|
13/03/2024
|
Jeji
|
3642014WL048605
|
Jeji
|
00468
|
UBIN0819450
|
188
|
188
|
Processed
|
13/04/2024
|
|
2938431454
|
|
DHARAVATH JEEJI
|
BANK OF BARODA(606985)
|
|
133
|
MELLACHERVU
|
TS-42-014-039-000/020149
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100483
|
13/03/2024
|
Komi
|
3642014WL048605
|
Komi
|
00468
|
UBIN0819450
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938431446
|
|
BHUKYA KOMIBAI W/O BHUKYA RAMACHANDRU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12853
|
12853
|
|
|
|
|
|
|
|
|
134
|
MELLACHERVU
|
TS-42-014-039-000/020041
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100472
|
13/03/2024
|
VENKATA RAMANA
|
3642014WL048605
|
VENKATA RAMANA
|
00468
|
UBIN0829544
|
188
|
188
|
Processed
|
13/04/2024
|
|
2938431460
|
|
MUNAGALA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188
|
188
|
|
|
|
|
|
|
|
|
135
|
MELLACHERVU
|
TS-42-014-028-001/020069
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100672
|
13/03/2024
|
KALYANI
|
3642014WL048614
|
KALYANI
|
00684
|
APGV0004113
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938431590
|
|
Mrs. KASTHALA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MELLACHERVU
|
TS-42-014-036-001/030074
(VENKATRAMPURAM)
|
3642014000NRG24130320241099972
|
13/03/2024
|
Yashoda
|
3642014WL048592
|
Yashoda
|
00684
|
APGV0004113
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431601
|
|
Mrs. SAMULA YASODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MELLACHERVU
|
TS-42-014-039-000/020031
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100505
|
13/03/2024
|
BALAJI
|
3642014WL048607
|
BALAJI
|
00684
|
APGV0004113
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2938431605
|
|
MR DHARAVATH BALAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2478
|
2478
|
|
|
|
|
|
|
|
|
138
|
MELLACHERVU
|
TS-42-014-028-001/020039
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100655
|
13/03/2024
|
Renuka
|
3642014WL048614
|
Renuka
|
00684
|
APGV0004201
|
176
|
176
|
Processed
|
13/04/2024
|
|
2938431598
|
|
THUMULA RENUKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
139
|
MELLACHERVU
|
TS-42-014-027-001/030091
(MANGALIKUNTA THANDA)
|
3642014000NRG24130320241096051
|
13/03/2024
|
Paapa
|
3642014WL048411
|
Paapa
|
00684
|
APGV0005101
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938431591
|
|
Mr. BHUKYA PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
907
|
907
|
|
|
|
|
|
|
|
|
140
|
MELLACHERVU
|
TS-42-014-028-001/020082
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100675
|
13/03/2024
|
MALLISWARI
|
3642014WL048614
|
MALLISWARI
|
00684
|
APGV0006219
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938431603
|
|
KOSANAM MALLESWARI
|
CANARA BANK(508532)
|
|
141
|
MELLACHERVU
|
TS-42-014-028-001/020141
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100696
|
13/03/2024
|
Triveni
|
3642014WL048614
|
Triveni
|
00684
|
APGV0006219
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938431586
|
|
Mrs. TODETI TRIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MELLACHERVU
|
TS-42-014-036-001/010273
(VENKATRAMPURAM)
|
3642014000NRG24130320241099959
|
13/03/2024
|
naagul meera
|
3642014WL048592
|
naagul meera
|
00684
|
APGV0006219
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431593
|
|
Mr. SHAIK NAGUL MEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MELLACHERVU
|
TS-42-014-036-001/030003
(VENKATRAMPURAM)
|
3642014000NRG24130320241099960
|
13/03/2024
|
Kumaari
|
3642014WL048592
|
Kumaari
|
00684
|
APGV0006219
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431599
|
|
Mrs. SAMULA KRISHNAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MELLACHERVU
|
TS-42-014-036-001/030030
(VENKATRAMPURAM)
|
3642014000NRG24130320241099968
|
13/03/2024
|
Mariyamma
|
3642014WL048592
|
Mariyamma
|
00684
|
APGV0006219
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431580
|
|
Mrs. MARIYAMMA KOMMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MELLACHERVU
|
TS-42-014-036-001/030062
(VENKATRAMPURAM)
|
3642014000NRG24130320241099971
|
13/03/2024
|
Jaan
|
3642014WL048592
|
Jaan
|
00684
|
APGV0006219
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431585
|
|
Mr. SHAIK JOHN SAHEB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MELLACHERVU
|
TS-42-014-036-001/030132
(VENKATRAMPURAM)
|
3642014000NRG24130320241099979
|
13/03/2024
|
Saidaa
|
3642014WL048592
|
Saidaa
|
00684
|
APGV0006219
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431588
|
|
Saidaa Shaik
|
GENERAL POST OFFICE(607245)
|
|
147
|
MELLACHERVU
|
TS-42-014-036-001/030220
(VENKATRAMPURAM)
|
3642014000NRG24130320241099986
|
13/03/2024
|
saavitramma
|
3642014WL048592
|
saavitramma
|
00684
|
APGV0006219
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431597
|
|
Mrs. SAVITHRI BETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MELLACHERVU
|
TS-42-014-036-001/30266
(VENKATRAMPURAM)
|
3642014000NRG24130320241099994
|
13/03/2024
|
Betha Lakshmi
|
3642014WL048592
|
Betha Lakshmi
|
00684
|
APGV0006219
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431581
|
|
LAKSHUVAMMA BETHA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
149
|
MELLACHERVU
|
TS-42-014-036-001/30267
(VENKATRAMPURAM)
|
3642014000NRG24130320241099996
|
13/03/2024
|
Betha Saarika
|
3642014WL048592
|
Betha Saarika
|
00684
|
APGV0006219
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938431604
|
|
BETHA SARIKA
|
BANK OF BARODA(606985)
|
|
150
|
MELLACHERVU
|
TS-42-014-039-000/010184
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100463
|
13/03/2024
|
lakshmi narsamma
|
3642014WL048605
|
lakshmi narsamma
|
00684
|
APGV0006219
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938431589
|
|
MS GUNDEBOINA LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MELLACHERVU
|
TS-42-014-039-000/020001
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100465
|
13/03/2024
|
Buri
|
3642014WL048605
|
Buri
|
00684
|
APGV0006219
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938431595
|
|
Mrs. BANOVATH BHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MELLACHERVU
|
TS-42-014-039-000/020019
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100467
|
13/03/2024
|
Masru
|
3642014WL048605
|
Masru
|
00684
|
APGV0006219
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938431592
|
|
Mrs. BANOVATH MASRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MELLACHERVU
|
TS-42-014-039-000/020057
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100476
|
13/03/2024
|
Koti
|
3642014WL048605
|
Koti
|
00684
|
APGV0006219
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938431600
|
|
BHUKYA KOTI
|
BANK OF BARODA(606985)
|
|
154
|
MELLACHERVU
|
TS-42-014-039-000/020088
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100509
|
13/03/2024
|
Lalu
|
3642014WL048607
|
Lalu
|
00684
|
APGV0006219
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938431594
|
|
Mr. BHUKYA LALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MELLACHERVU
|
TS-42-014-039-000/020133
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100480
|
13/03/2024
|
Jyoti
|
3642014WL048605
|
Jyoti
|
00684
|
APGV0006219
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938431582
|
|
Mrs. JYOTHI BANOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MELLACHERVU
|
TS-42-014-039-000/020133
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100481
|
13/03/2024
|
Soorya
|
3642014WL048605
|
Soorya
|
00684
|
APGV0006219
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938431583
|
|
BANOVATH SURYA S/O MANGATHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
157
|
MELLACHERVU
|
TS-42-014-039-000/020171
(YERRAGATTUTHANDA)
|
3642014000NRG24130320241100484
|
13/03/2024
|
Bodi
|
3642014WL048605
|
Bodi
|
00684
|
APGV0006219
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938431596
|
|
Mrs. GUGULOTHU BODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10494
|
10494
|
|
|
|
|
|
|
|
|
158
|
MELLACHERVU
|
TS-42-014-027-001/030006
(MANGALIKUNTA THANDA)
|
3642014000NRG24130320241096040
|
13/03/2024
|
Heram
|
3642014WL048411
|
Heram
|
00684
|
APGV0006268
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2938431584
|
|
BHUKYA HEERAM .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
159
|
MELLACHERVU
|
TS-42-014-028-001/020100
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100681
|
13/03/2024
|
Lakshmayya
|
3642014WL048614
|
Lakshmayya
|
00684
|
APGV0006289
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938431602
|
|
THUMMAKOMMA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
706
|
706
|
|
|
|
|
|
|
|
|
160
|
MELLACHERVU
|
TS-42-014-027-001/030006
(MANGALIKUNTA THANDA)
|
3642014000NRG24130320241096041
|
13/03/2024
|
Gumjaa
|
3642014WL048411
|
Gumjaa
|
00684
|
APGV0006321
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2938431447
|
|
Mrs. BHUKYA GURJA WO HEERAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
161
|
MELLACHERVU
|
TS-42-014-028-001/020019
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100644
|
13/03/2024
|
Jaanakamma
|
3642014WL048614
|
Jaanakamma
|
00684
|
APGV0007150
|
528
|
528
|
Processed
|
13/04/2024
|
|
2938431587
|
|
Jaanakamma Bairam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
162
|
MELLACHERVU
|
TS-42-014-028-001/020040
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100657
|
13/03/2024
|
Raamulu
|
3642014WL048614
|
Raamulu
|
00710
|
SBIN0000DOP
|
176
|
176
|
Processed
|
13/04/2024
|
|
2938431549
|
|
BOLLEDDU RAMULU
|
CANARA BANK(508532)
|
|
163
|
MELLACHERVU
|
TS-42-014-028-001/020168
(NALLBANDAGUDEM)
|
3642014000NRG24130320241100700
|
13/03/2024
|
Bhaaskar
|
3642014WL048614
|
Bhaaskar
|
00710
|
SBIN0000DOP
|
353
|
353
|
Processed
|
13/04/2024
|
|
2938431548
|
|
SAREDDY BHASKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529
|
529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106364
|
106364
|
|
|
|
|
|
|
|