Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:44:27 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_110623APB_FTO_94843
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-42-014-004-003/010676
(YAPALA MADHARAM) 		3642014000NRG24110620230571149 11/06/2023 Veeramma 3642014WL012803 Veeramma 00045 BARB0ADILAB 905 905 Processed 03/07/2023 2978192682 JAGANI VEERAMMA BANK OF BARODA(606985)
SubTotal 905 905
2 MELLACHERVU TS-42-014-004-003/010670
(YAPALA MADHARAM) 		3642014000NRG24110620230571132 11/06/2023 Shahida 3642014WL012802 Shahida 00045 BARB0ADONIX 1318 1318 Processed 03/07/2023 2978192849 Mrs. SHAIK SHAIDA BEGUM W/O SHABBIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MELLACHERVU TS-42-014-004-003/010907
(YAPALA MADHARAM) 		3642014000NRG24110620230571217 11/06/2023 MIRABI 3642014WL012806 MIRABI 00045 BARB0ADONIX 1038 1038 Processed 03/07/2023 2978192850 MIRABI SHEK GENERAL POST OFFICE(607245)
SubTotal 2356 2356
4 MELLACHERVU TS-42-014-004-003/010147
(YAPALA MADHARAM) 		3642014000NRG24110620230571243 11/06/2023 Gopaalu 3642014WL012808 Gopaalu 00045 BARB0ANAPOL 1095 1095 Processed 03/07/2023 2978192683 SINGADALA GOPAL UNION BANK OF INDIA(508500)
SubTotal 1095 1095
5 MELLACHERVU TS-42-014-004-003/010178
(YAPALA MADHARAM) 		3642014000NRG24110620230571162 11/06/2023 pullarao 3642014WL012804 pullarao 00045 BARB0HYDERA 1034 1034 Processed 03/07/2023 2978192691 BADRISETTI PULLARAO BANK OF BARODA(606985)
SubTotal 1034 1034
6 MELLACHERVU TS-42-014-003-002/070203
(HEMLATHANDA) 		3642014000NRG24100620230564176 11/06/2023 Ramesh 3642014WL012668 Ramesh 00045 BARB0KODADX 741 741 Processed 03/07/2023 2978192685 Dharavathu Ramesh BANK OF BARODA(606985)
7 MELLACHERVU TS-42-014-003-002/080016
(HEMLATHANDA) 		3642014000NRG24100620230564647 11/06/2023 sathuluri aruna 3642014WL012674 sathuluri aruna 00045 BARB0KODADX 1556 1556 Processed 03/07/2023 2978192690 SATULURI ARUNA ICICI BANK LTD(508534)
8 MELLACHERVU TS-42-014-003-002/080016
(HEMLATHANDA) 		3642014000NRG24100620230564645 11/06/2023 sathuluri Naagesvar Raavu 3642014WL012674 sathuluri Naagesvar Raavu 00045 BARB0KODADX 1556 1556 Processed 03/07/2023 2978192692 SATHULURI NAGESWAR RAO S/O CHINNA SAIDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
9 MELLACHERVU TS-42-014-004-003/010057
(YAPALA MADHARAM) 		3642014000NRG24110620230571107 11/06/2023 Bikshamayya 3642014WL012801 Bikshamayya 00045 BARB0KODADX 743 743 Processed 03/07/2023 2978192686 KOTA BIKSHAMAIAH BANK OF BARODA(606985)
10 MELLACHERVU TS-42-014-004-003/010129
(YAPALA MADHARAM) 		3642014000NRG24110620230571110 11/06/2023 Sunita 3642014WL012801 Sunita 00045 BARB0KODADX 619 619 Processed 03/07/2023 2978192688 KOTA SUNITHA CANARA BANK(508532)
11 MELLACHERVU TS-42-014-004-003/010179
(YAPALA MADHARAM) 		3642014000NRG24110620230571165 11/06/2023 narsimha nayudu 3642014WL012804 narsimha nayudu 00045 BARB0KODADX 1034 1034 Processed 03/07/2023 2978192681 BADRISETTI NARSIMHA NAIDU BANK OF BARODA(606985)
12 MELLACHERVU TS-42-014-004-003/010597
(YAPALA MADHARAM) 		3642014000NRG24110620230571230 11/06/2023 Divya 3642014WL012807 Divya 00045 BARB0KODADX 960 960 Processed 03/07/2023 2978192684 Erigela Divya BANK OF BARODA(606985)
13 MELLACHERVU TS-42-014-004-003/010733
(YAPALA MADHARAM) 		3642014000NRG24110620230571124 11/06/2023 Veeramma 3642014WL012801 Veeramma 00045 BARB0KODADX 743 743 Processed 03/07/2023 2978192689 Veeramma kOTa GENERAL POST OFFICE(607245)
14 MELLACHERVU TS-42-014-031-001/070400
(RAMANJANEYA THANDA) 		3642014000NRG24100620230564206 11/06/2023 Shamkar 3642014WL012669 Shamkar 00045 BARB0KODADX 649 649 Processed 03/07/2023 2978192687 MR MUDAVATH SANKAR STATE BANK OF INDIA(508548)
15 MELLACHERVU TS-42-014-039-000/020046
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564142 11/06/2023 Siva 3642014WL012667 Siva 00045 BARB0KODADX 380 380 Processed 03/07/2023 2978192680 GUGULOTHU SIVA BANK OF BARODA(606985)
SubTotal 8981 8981
16 MELLACHERVU TS-42-014-004-003/010758
(YAPALA MADHARAM) 		3642014000NRG24110620230571186 11/06/2023 Kavita 3642014WL012805 Kavita 00078 CNRB0000623 1320 1320 Processed 03/07/2023 2978192634 MRS YARAGANI KAVITHA STATE BANK OF INDIA(508548)
17 MELLACHERVU TS-42-014-004-003/010758
(YAPALA MADHARAM) 		3642014000NRG24110620230571185 11/06/2023 Ramulu 3642014WL012805 Ramulu 00078 CNRB0000623 1320 1320 Processed 03/07/2023 2978192626 YARAGANI RAMULU CANARA BANK(508532)
SubTotal 2640 2640
18 MELLACHERVU TS-42-014-004-003/010496
(YAPALA MADHARAM) 		3642014000NRG24110620230571106 11/06/2023 Rajiya 3642014WL012800 Rajiya 00078 CNRB0001657 1230 1230 Processed 03/07/2023 2978192635 SHAIK RAZIYA CANARA BANK(508532)
SubTotal 1230 1230
19 MELLACHERVU TS-42-014-004-003/010057
(YAPALA MADHARAM) 		3642014000NRG24110620230571108 11/06/2023 Pullayya 3642014WL012801 Pullayya 00078 CNRB0001664 743 743 Processed 03/07/2023 2978192637 KOTA PULLAIAH CANARA BANK(508532)
20 MELLACHERVU TS-42-014-004-003/010179
(YAPALA MADHARAM) 		3642014000NRG24110620230571164 11/06/2023 Sujaata 3642014WL012804 Sujaata 00078 CNRB0001664 1034 1034 Processed 03/07/2023 2978192630 BADRISETTI SUJATHA CANARA BANK(508532)
21 MELLACHERVU TS-42-014-004-003/010179
(YAPALA MADHARAM) 		3642014000NRG24110620230571163 11/06/2023 Vemkayya 3642014WL012804 Vemkayya 00078 CNRB0001664 1034 1034 Processed 03/07/2023 2978192629 Vemkayya Badrisetti GENERAL POST OFFICE(607245)
22 MELLACHERVU TS-42-014-004-003/010597
(YAPALA MADHARAM) 		3642014000NRG24110620230571228 11/06/2023 naagamma 3642014WL012807 naagamma 00078 CNRB0001664 960 960 Processed 03/07/2023 2978192623 ERIGALA NAGAMANI CANARA BANK(508532)
23 MELLACHERVU TS-42-014-004-003/010772
(YAPALA MADHARAM) 		3642014000NRG24110620230571172 11/06/2023 anjali 3642014WL012804 anjali 00078 CNRB0001664 1034 1034 Processed 03/07/2023 2978192625 BADRISETTI ANJAMMA CANARA BANK(508532)
24 MELLACHERVU TS-42-014-004-003/010772
(YAPALA MADHARAM) 		3642014000NRG24110620230571171 11/06/2023 konda 3642014WL012804 konda 00078 CNRB0001664 1034 1034 Processed 03/07/2023 2978192624 BADRISETTY KONDAIAH UNION BANK OF INDIA(508500)
25 MELLACHERVU TS-42-014-004-003/10978
(YAPALA MADHARAM) 		3642014000NRG24110620230571175 11/06/2023 Bandi Seetharam Reddy 3642014WL012804 Bandi Seetharam Reddy 00078 CNRB0001664 1034 1034 Processed 03/07/2023 2978192638 MR BANDI SEETHARAM REDDY STATE BANK OF INDIA(508548)
SubTotal 6873 6873
26 MELLACHERVU TS-42-014-004-003/010070
(YAPALA MADHARAM) 		3642014000NRG24110620230571097 11/06/2023 Saminaa 3642014WL012800 Saminaa 00078 CNRB0001983 1230 1230 Processed 03/07/2023 2978192636 SHAIK SAMEENA CANARA BANK(508532)
SubTotal 1230 1230
27 MELLACHERVU TS-42-014-031-001/070398
(RAMANJANEYA THANDA) 		3642014000NRG24100620230564203 11/06/2023 Nagaratnam 3642014WL012669 Nagaratnam 00078 CNRB0002423 649 649 Processed 03/07/2023 2978192631 BHUKYA NAGARATHNAM BANK OF BARODA(606985)
SubTotal 649 649
28 MELLACHERVU TS-42-014-004-003/010217
(YAPALA MADHARAM) 		3642014000NRG24110620230571201 11/06/2023 Gousha Begam 3642014WL012806 Gousha Begam 00078 CNRB0002450 1038 1038 Processed 03/07/2023 2978192632 SHAIK GOUS BEGEM CANARA BANK(508532)
29 MELLACHERVU TS-42-014-004-003/010217
(YAPALA MADHARAM) 		3642014000NRG24110620230571200 11/06/2023 Janimiya 3642014WL012806 Janimiya 00078 CNRB0002450 865 865 Processed 03/07/2023 2978192622 SHAIK JANUMIYA CANARA BANK(508532)
30 MELLACHERVU TS-42-014-031-001/070412
(RAMANJANEYA THANDA) 		3642014000NRG24100620230564210 11/06/2023 Koushalyaa 3642014WL012669 Koushalyaa 00078 CNRB0002450 649 649 Processed 03/07/2023 2978192752 Mrs. LAKAVATH KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2552 2552
31 MELLACHERVU TS-42-014-004-003/010676
(YAPALA MADHARAM) 		3642014000NRG24110620230571148 11/06/2023 Papaiah 3642014WL012803 Papaiah 00078 CNRB0002620 1086 1086 Processed 03/07/2023 2978192627 Mr. PAPAIAH JAGINI S O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MELLACHERVU TS-42-014-031-001/070393
(RAMANJANEYA THANDA) 		3642014000NRG24100620230564199 11/06/2023 mamatha 3642014WL012669 mamatha 00078 CNRB0002620 649 649 Processed 03/07/2023 2978192628 BANOTH MAMATHA CANARA BANK(508532)
SubTotal 1735 1735
33 MELLACHERVU TS-42-014-004-003/010029
(YAPALA MADHARAM) 		3642014000NRG24110620230571222 11/06/2023 Jamaala 3642014WL012807 Jamaala 00078 CNRB0002775 1069 1069 Processed 03/07/2023 2978192633 SHAIK JAMILA CANARA BANK(508532)
SubTotal 1069 1069
34 MELLACHERVU TS-42-014-004-003/010656
(YAPALA MADHARAM) 		3642014000NRG24110620230571232 11/06/2023 Naagulmeeraa 3642014WL012807 Naagulmeeraa 00078 CNRB0004812 1069 1069 Processed 03/07/2023 2978192620 SHAIK NAGUL MEERA CANARA BANK(508532)
SubTotal 1069 1069
35 MELLACHERVU TS-42-014-031-001/070419
(RAMANJANEYA THANDA) 		3642014000NRG24100620230564213 11/06/2023 Rajini 3642014WL012669 Rajini 00078 CNRB0006059 649 649 Processed 03/07/2023 2978192696 LAKAVATH RAJANI CANARA BANK(508532)
SubTotal 649 649
36 MELLACHERVU TS-42-014-003-002/070545
(HEMLATHANDA) 		3642014000NRG24100620230564191 11/06/2023 Shankar 3642014WL012668 Shankar 00415 SBIN0006315 741 741 Processed 03/07/2023 2978192745 MR SANKAR DHARAVATH STATE BANK OF INDIA(508548)
37 MELLACHERVU TS-42-014-031-001/070400
(RAMANJANEYA THANDA) 		3642014000NRG24100620230564207 11/06/2023 Saidamma 3642014WL012669 Saidamma 00415 SBIN0006315 649 649 Processed 03/07/2023 2978192673 MRS MUDAVATH SAIDAMMA STATE BANK OF INDIA(508548)
38 MELLACHERVU TS-42-014-031-001/070411
(RAMANJANEYA THANDA) 		3642014000NRG24100620230564208 11/06/2023 Lakshmeedevi 3642014WL012669 Lakshmeedevi 00415 SBIN0006315 649 649 Processed 03/07/2023 2978192674 MRS BADAVATH LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 2039 2039
39 MELLACHERVU TS-42-014-004-003/010181
(YAPALA MADHARAM) 		3642014000NRG24110620230571178 11/06/2023 Viramma 3642014WL012805 Viramma 00415 SBIN0007219 221 221 Processed 03/07/2023 2978192731 Viramma paarelli GENERAL POST OFFICE(607245)
40 MELLACHERVU TS-42-014-004-003/010208
(YAPALA MADHARAM) 		3642014000NRG24110620230571181 11/06/2023 Tulishamma 3642014WL012805 Tulishamma 00415 SBIN0007219 1324 1324 Processed 03/07/2023 2978192772 MRS YARAGANI TULISHAMMA STATE BANK OF INDIA(508548)
SubTotal 1545 1545
41 MELLACHERVU TS-42-014-039-000/020012
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564133 11/06/2023 Vemkatesvarlu 3642014WL012667 Vemkatesvarlu 00415 SBIN0008995 380 380 Processed 03/07/2023 2978192709 BANOVATH VENKATESWARLU BANK OF BARODA(606985)
SubTotal 380 380
42 MELLACHERVU TS-42-014-031-001/070399
(RAMANJANEYA THANDA) 		3642014000NRG24100620230564204 11/06/2023 Baali 3642014WL012669 Baali 00415 SBIN0012908 649 649 Processed 03/07/2023 2978192666 Mr. KORRA BALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MELLACHERVU TS-42-014-031-001/070399
(RAMANJANEYA THANDA) 		3642014000NRG24100620230564205 11/06/2023 Kaali 3642014WL012669 Kaali 00415 SBIN0012908 649 649 Processed 03/07/2023 2978192667 Mrs. KORRA KALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MELLACHERVU TS-42-014-031-001/070467
(RAMANJANEYA THANDA) 		3642014000NRG24100620230564219 11/06/2023 Kantamma 3642014WL012669 Kantamma 00415 SBIN0012908 649 649 Processed 03/07/2023 2978192672 MRS KORRE KANTAMMA STATE BANK OF INDIA(508548)
SubTotal 1947 1947
45 MELLACHERVU TS-42-014-031-001/070457
(RAMANJANEYA THANDA) 		3642014000NRG24100620230564216 11/06/2023 Laxmi 3642014WL012669 Laxmi 00415 SBIN0017568 649 649 Processed 03/07/2023 2978192697 MR BADAVATH LAXMI STATE BANK OF INDIA(508548)
46 MELLACHERVU TS-42-014-031-001/070457
(RAMANJANEYA THANDA) 		3642014000NRG24100620230564215 11/06/2023 Suresh 3642014WL012669 Suresh 00415 SBIN0017568 649 649 Processed 03/07/2023 2978192669 Suresh badaavatu GENERAL POST OFFICE(607245)
SubTotal 1298 1298
47 MELLACHERVU TS-42-014-039-000/020043
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564138 11/06/2023 Samkar 3642014WL012667 Samkar 00415 SBIN0020180 380 380 Processed 03/07/2023 2978192693 Mr. SANKAR BANOTHU INDIAN BANK(607105)
48 MELLACHERVU TS-42-014-039-000/020136
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564154 11/06/2023 Ravi 3642014WL012667 Ravi 00415 SBIN0020180 285 285 Processed 03/07/2023 2978192710 MR BANAVATH RAVI STATE BANK OF INDIA(508548)
SubTotal 665 665
49 MELLACHERVU TS-42-014-004-003/010004
(YAPALA MADHARAM) 		3642014000NRG24110620230571095 11/06/2023 Adambi 3642014WL012800 Adambi 00415 SBIN0021041 1230 1230 Processed 03/07/2023 2978192775 MRS SHAIK ADAMBHI STATE BANK OF INDIA(508548)
50 MELLACHERVU TS-42-014-004-003/010004
(YAPALA MADHARAM) 		3642014000NRG24110620230571094 11/06/2023 Sattaar 3642014WL012800 Sattaar 00415 SBIN0021041 1230 1230 Processed 03/07/2023 2978192730 SHAIK SATHAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
51 MELLACHERVU TS-42-014-004-003/010301
(YAPALA MADHARAM) 		3642014000NRG24110620230571251 11/06/2023 Dhanamma 3642014WL012808 Dhanamma 00415 SBIN0021041 1095 1095 Processed 03/07/2023 2978192771 MRS DONDAPATI DHANAMMA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
52 MELLACHERVU TS-42-014-004-003/010221
(YAPALA MADHARAM) 		3642014000NRG24110620230571205 11/06/2023 Ajid 3642014WL012806 Ajid 00415 SBIN0021179 865 865 Processed 03/07/2023 2978192788 SHAIK AZEEZ UNION BANK OF INDIA(508500)
53 MELLACHERVU TS-42-014-004-003/010221
(YAPALA MADHARAM) 		3642014000NRG24110620230571203 11/06/2023 Hamedaa 3642014WL012806 Hamedaa 00415 SBIN0021179 865 865 Processed 03/07/2023 2978192782 MRS HAMIDABEGAM SHAIK STATE BANK OF INDIA(508548)
SubTotal 1730 1730
54 MELLACHERVU TS-42-014-003-002/070126
(HEMLATHANDA) 		3642014000NRG24100620230564174 11/06/2023 shailaja 3642014WL012668 shailaja 00415 SBIN0021198 741 741 Processed 03/07/2023 2978192676 Mrs. Bhukya Sailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 741 741
55 MELLACHERVU TS-42-014-004-003/010656
(YAPALA MADHARAM) 		3642014000NRG24110620230571231 11/06/2023 Jaanibegam 3642014WL012807 Jaanibegam 00415 SBIN0021203 1069 1069 Processed 03/07/2023 2978192779 Mrs. SHAIK JANIBEGUM W O NAGUL MEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1069 1069
56 MELLACHERVU TS-42-014-003-002/080116
(HEMLATHANDA) 		3642014000NRG24100620230564653 11/06/2023 DEVARABOINA RAVI 3642014WL012674 DEVARABOINA RAVI 00415 SBIN0021227 1556 1556 Processed 03/07/2023 2978192671 DEVARANOINA RAVI UNION BANK OF INDIA(508500)
SubTotal 1556 1556
57 MELLACHERVU TS-42-014-004-003/010192
(YAPALA MADHARAM) 		3642014000NRG24110620230571179 11/06/2023 Raamulamma 3642014WL012805 Raamulamma 00415 SBIN0021248 1103 1103 Processed 03/07/2023 2978192700 Mrs. PARELLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MELLACHERVU TS-42-014-004-003/010349
(YAPALA MADHARAM) 		3642014000NRG24110620230571102 11/06/2023 Parvin 3642014WL012800 Parvin 00415 SBIN0021248 615 615 Processed 03/07/2023 2978192783 MRS PARVEEN SHAIK STATE BANK OF INDIA(508548)
59 MELLACHERVU TS-42-014-004-003/010459
(YAPALA MADHARAM) 		3642014000NRG24110620230571145 11/06/2023 Malleshwari 3642014WL012803 Malleshwari 00415 SBIN0021248 905 905 Processed 03/07/2023 2978192714 Malleshwari Siginam GENERAL POST OFFICE(607245)
60 MELLACHERVU TS-42-014-004-003/010459
(YAPALA MADHARAM) 		3642014000NRG24110620230571146 11/06/2023 Sheshamma 3642014WL012803 Sheshamma 00415 SBIN0021248 905 905 Processed 03/07/2023 2978192767 MRS SIGINAM SHESHAMMA STATE BANK OF INDIA(508548)
61 MELLACHERVU TS-42-014-004-003/010907
(YAPALA MADHARAM) 		3642014000NRG24110620230571216 11/06/2023 KHASIMSAB 3642014WL012806 KHASIMSAB 00415 SBIN0021248 1038 1038 Processed 03/07/2023 2978192756 KHASIMSAB SHEK GENERAL POST OFFICE(607245)
62 MELLACHERVU TS-42-014-039-000/020161
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564160 11/06/2023 Veeraa Reddi 3642014WL012667 Veeraa Reddi 00415 SBIN0021248 380 380 Processed 03/07/2023 2978192703 Mr. SOMIREDDI VEERAREDDY INDIAN BANK(607105)
SubTotal 4946 4946
63 MELLACHERVU TS-42-014-004-003/010074
(YAPALA MADHARAM) 		3642014000NRG24110620230571098 11/06/2023 Mustaphaa 3642014WL012800 Mustaphaa 00415 SBIN0021249 1230 1230 Processed 03/07/2023 2978192726 MR MUSTAFA SHAIK STATE BANK OF INDIA(508548)
64 MELLACHERVU TS-42-014-004-003/010181
(YAPALA MADHARAM) 		3642014000NRG24110620230571177 11/06/2023 Vemkatesvarlu 3642014WL012805 Vemkatesvarlu 00415 SBIN0021249 1103 1103 Processed 03/07/2023 2978192732 MR PARELLI CHINA VENKATESHWARLU STATE BANK OF INDIA(508548)
65 MELLACHERVU TS-42-014-004-003/010285
(YAPALA MADHARAM) 		3642014000NRG24110620230571100 11/06/2023 Hussen 3642014WL012800 Hussen 00415 SBIN0021249 1230 1230 Processed 03/07/2023 2978192781 MR HUSSAIN SHAIK STATE BANK OF INDIA(508548)
66 MELLACHERVU TS-42-014-004-003/010285
(YAPALA MADHARAM) 		3642014000NRG24110620230571101 11/06/2023 Shaahidaa 3642014WL012800 Shaahidaa 00415 SBIN0021249 1230 1230 Processed 03/07/2023 2978192778 MRS SHAHIDA SHAIK STATE BANK OF INDIA(508548)
67 MELLACHERVU TS-42-014-004-003/010496
(YAPALA MADHARAM) 		3642014000NRG24110620230571105 11/06/2023 Raheem 3642014WL012800 Raheem 00415 SBIN0021249 1230 1230 Processed 03/07/2023 2978192727 MR SHAIK RAHEEMSAHEB STATE BANK OF INDIA(508548)
SubTotal 6023 6023
68 MELLACHERVU TS-42-014-004-003/010415
(YAPALA MADHARAM) 		3642014000NRG24110620230571209 11/06/2023 PAYAJ 3642014WL012806 PAYAJ 00415 SBIN0021302 1038 1038 Processed 03/07/2023 2978192790 MR SHAIK FAYAZ STATE BANK OF INDIA(508548)
69 MELLACHERVU TS-42-014-004-003/010415
(YAPALA MADHARAM) 		3642014000NRG24110620230571207 11/06/2023 Rahimaan 3642014WL012806 Rahimaan 00415 SBIN0021302 1038 1038 Processed 03/07/2023 2978192728 MRS SHAIK RAHIMANBEGUM STATE BANK OF INDIA(508548)
70 MELLACHERVU TS-42-014-004-003/010415
(YAPALA MADHARAM) 		3642014000NRG24110620230571206 11/06/2023 Rasool 3642014WL012806 Rasool 00415 SBIN0021302 865 865 Processed 03/07/2023 2978192708 MR SHAIK RASOOL STATE BANK OF INDIA(508548)
71 MELLACHERVU TS-42-014-004-003/010415
(YAPALA MADHARAM) 		3642014000NRG24110620230571208 11/06/2023 RIYAJ 3642014WL012806 RIYAJ 00415 SBIN0021302 1038 1038 Processed 03/07/2023 2978192668 MR RIYAZ SHAIK STATE BANK OF INDIA(508548)
72 MELLACHERVU TS-42-014-031-001/070393
(RAMANJANEYA THANDA) 		3642014000NRG24100620230564198 11/06/2023 venkata ramana 3642014WL012669 venkata ramana 00415 SBIN0021302 649 649 Processed 03/07/2023 2978192670 MR BADAVATH VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 4628 4628
73 MELLACHERVU TS-42-014-003-002/70715
(HEMLATHANDA) 		3642014000NRG24100620230564196 11/06/2023 Amgothu Padma 3642014WL012668 Amgothu Padma 00415 SBIN0021430 741 741 Processed 03/07/2023 2978192705 MRS AMGOTHU PADMA STATE BANK OF INDIA(508548)
SubTotal 741 741
74 MELLACHERVU TS-42-014-004-003/010429
(YAPALA MADHARAM) 		3642014000NRG24110620230571227 11/06/2023 Jaan Bee 3642014WL012807 Jaan Bee 00415 SBIN0021436 1069 1069 Processed 03/07/2023 2978192729 Jaan Bee Shaik GENERAL POST OFFICE(607245)
75 MELLACHERVU TS-42-014-004-003/010659
(YAPALA MADHARAM) 		3642014000NRG24110620230571233 11/06/2023 Hussen bhee 3642014WL012807 Hussen bhee 00415 SBIN0021436 1069 1069 Processed 03/07/2023 2978192776 MRS HUSSENBI SHAIK STATE BANK OF INDIA(508548)
SubTotal 2138 2138
76 MELLACHERVU TS-42-014-031-001/070419
(RAMANJANEYA THANDA) 		3642014000NRG24100620230564214 11/06/2023 DIVYA 3642014WL012669 DIVYA 00415 SBIN0021457 649 649 Processed 03/07/2023 2978192762 MISS LAKAVATH DIVYA STATE BANK OF INDIA(508548)
77 MELLACHERVU TS-42-014-039-000/020044
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564140 11/06/2023 Parvathi 3642014WL012667 Parvathi 00415 SBIN0021457 285 285 Processed 03/07/2023 2978192770 BANOVATH PARVATHI BANK OF BARODA(606985)
78 MELLACHERVU TS-42-014-039-000/020116
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564151 11/06/2023 Swaati 3642014WL012667 Swaati 00415 SBIN0021457 380 380 Processed 03/07/2023 2978192789 Mrs. BANOVATH SWATHI W/O DEVLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1314 1314
79 MELLACHERVU TS-42-014-004-003/010046
(YAPALA MADHARAM) 		3642014000NRG24110620230571138 11/06/2023 Vemkatesvarlu 3642014WL012803 Vemkatesvarlu 00415 SBIN0021509 543 543 Processed 03/07/2023 2978192704 MR VENKATESWARLU KUNDALA STATE BANK OF INDIA(508548)
80 MELLACHERVU TS-42-014-004-003/010100
(YAPALA MADHARAM) 		3642014000NRG24110620230571154 11/06/2023 Viramma 3642014WL012804 Viramma 00415 SBIN0021509 1128 1128 Processed 03/07/2023 2978192761 Viramma Jaajam GENERAL POST OFFICE(607245)
81 MELLACHERVU TS-42-014-004-003/010165
(YAPALA MADHARAM) 		3642014000NRG24110620230571156 11/06/2023 Tulishamma 3642014WL012804 Tulishamma 00415 SBIN0021509 1128 1128 Processed 03/07/2023 2978192764 Tulishamma Bandla GENERAL POST OFFICE(607245)
82 MELLACHERVU TS-42-014-004-003/010205
(YAPALA MADHARAM) 		3642014000NRG24110620230571180 11/06/2023 Amkamma 3642014WL012805 Amkamma 00415 SBIN0021509 1103 1103 Processed 03/07/2023 2978192737 MRS ANKAMMA RAMPATI STATE BANK OF INDIA(508548)
83 MELLACHERVU TS-42-014-004-003/010270
(YAPALA MADHARAM) 		3642014000NRG24110620230571141 11/06/2023 Shreeraamulu 3642014WL012803 Shreeraamulu 00415 SBIN0021509 1086 1086 Processed 03/07/2023 2978192722 Shreeraamulu Jagini GENERAL POST OFFICE(607245)
84 MELLACHERVU TS-42-014-004-003/010271
(YAPALA MADHARAM) 		3642014000NRG24110620230571142 11/06/2023 Lachchayya 3642014WL012803 Lachchayya 00415 SBIN0021509 724 724 Processed 03/07/2023 2978192721 MR JAGINI LACHAIAH STATE BANK OF INDIA(508548)
85 MELLACHERVU TS-42-014-004-003/010670
(YAPALA MADHARAM) 		3642014000NRG24110620230571131 11/06/2023 Shabbir Ali 3642014WL012802 Shabbir Ali 00415 SBIN0021509 1581 1581 Processed 03/07/2023 2978192716 MR SHABBIR SHEIK STATE BANK OF INDIA(508548)
86 MELLACHERVU TS-42-014-004-003/010701
(YAPALA MADHARAM) 		3642014000NRG24110620230571150 11/06/2023 Ramulamma 3642014WL012803 Ramulamma 00415 SBIN0021509 905 905 Processed 03/07/2023 2978192784 MRS RAMULAMMA SATTU STATE BANK OF INDIA(508548)
87 MELLACHERVU TS-42-014-004-003/010721
(YAPALA MADHARAM) 		3642014000NRG24110620230571133 11/06/2023 Venkatareddy 3642014WL012802 Venkatareddy 00415 SBIN0021509 1318 1318 Processed 03/07/2023 2978192751 KISHTAPATI VENKATA REDDY S/O KOTI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
88 MELLACHERVU TS-42-014-004-003/010805
(YAPALA MADHARAM) 		3642014000NRG24110620230571152 11/06/2023 Sridevi 3642014WL012803 Sridevi 00415 SBIN0021509 362 362 Processed 03/07/2023 2978192780 MRS SRIDEVI SURE STATE BANK OF INDIA(508548)
89 MELLACHERVU TS-42-014-004-003/010810
(YAPALA MADHARAM) 		3642014000NRG24110620230571153 11/06/2023 Venkatalaxmi 3642014WL012803 Venkatalaxmi 00415 SBIN0021509 362 362 Processed 03/07/2023 2978192735 MRS SURE VENKATALAKSHMI STATE BANK OF INDIA(508548)
90 MELLACHERVU TS-42-014-039-000/020057
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564143 11/06/2023 Ramu 3642014WL012667 Ramu 00415 SBIN0021509 380 380 Processed 03/07/2023 2978192768 MR BHUKYA RAMU STATE BANK OF INDIA(508548)
SubTotal 10620 10620
91 MELLACHERVU TS-42-014-004-003/010706
(YAPALA MADHARAM) 		3642014000NRG24110620230571235 11/06/2023 Mahaboobi 3642014WL012807 Mahaboobi 00415 SBIN0021535 1069 1069 Processed 03/07/2023 2978192777 Mahaboobi Shaik GENERAL POST OFFICE(607245)
92 MELLACHERVU TS-42-014-004-003/010706
(YAPALA MADHARAM) 		3642014000NRG24110620230571234 11/06/2023 Mastan 3642014WL012807 Mastan 00415 SBIN0021535 1069 1069 Processed 03/07/2023 2978192719 MR SHAIK MASTAN STATE BANK OF INDIA(508548)
SubTotal 2138 2138
93 MELLACHERVU TS-42-014-003-002/70715
(HEMLATHANDA) 		3642014000NRG24100620230564197 11/06/2023 Veeranna Angoth 3642014WL012668 Veeranna Angoth 00415 SBIN0021591 741 741 Processed 03/07/2023 2978192763 MR VEERANNA ANGOTH STATE BANK OF INDIA(508548)
SubTotal 741 741
94 MELLACHERVU TS-42-014-003-002/070341
(HEMLATHANDA) 		3642014000NRG24100620230564183 11/06/2023 Naagamani 3642014WL012668 Naagamani 00415 SBIN0021636 494 494 Processed 03/07/2023 2978192738 Mrs. NAGAMANI BHUKYA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MELLACHERVU TS-42-014-003-002/070473
(HEMLATHANDA) 		3642014000NRG24100620230564188 11/06/2023 shrinu 3642014WL012668 shrinu 00415 SBIN0021636 618 618 Processed 03/07/2023 2978192795 BHUKYA SRINU BANK OF BARODA(606985)
96 MELLACHERVU TS-42-014-003-002/070588
(HEMLATHANDA) 		3642014000NRG24100620230564195 11/06/2023 Nagamani 3642014WL012668 Nagamani 00415 SBIN0021636 618 618 Processed 03/07/2023 2978192792 BanavathuNagamani BANK OF BARODA(606985)
97 MELLACHERVU TS-42-014-004-003/010074
(YAPALA MADHARAM) 		3642014000NRG24110620230571099 11/06/2023 Saalehaa 3642014WL012800 Saalehaa 00415 SBIN0021636 1230 1230 Processed 03/07/2023 2978192766 MRS SHAIK FATHIMA STATE BANK OF INDIA(508548)
98 MELLACHERVU TS-42-014-004-003/010083
(YAPALA MADHARAM) 		3642014000NRG24110620230571194 11/06/2023 Pakiraareddi 3642014WL012806 Pakiraareddi 00415 SBIN0021636 1038 1038 Processed 03/07/2023 2978192739 GONGAREDDY PAKIRA REDDY S/O VENKATA RED THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
99 MELLACHERVU TS-42-014-004-003/010083
(YAPALA MADHARAM) 		3642014000NRG24110620230571195 11/06/2023 Sitaaraavamma 3642014WL012806 Sitaaraavamma 00415 SBIN0021636 1038 1038 Processed 03/07/2023 2978192753 GONGA REDDY SITAMMA CANARA BANK(508532)
100 MELLACHERVU TS-42-014-004-003/010109
(YAPALA MADHARAM) 		3642014000NRG24110620230571197 11/06/2023 Parvin 3642014WL012806 Parvin 00415 SBIN0021636 1038 1038 Processed 03/07/2023 2978192736 MRS SHAIK PARVEEN STATE BANK OF INDIA(508548)
101 MELLACHERVU TS-42-014-004-003/010129
(YAPALA MADHARAM) 		3642014000NRG24110620230571112 11/06/2023 Palman 3642014WL012801 Palman 00415 SBIN0021636 495 495 Processed 03/07/2023 2978192786 MR PAULMAN KOTA STATE BANK OF INDIA(508548)
102 MELLACHERVU TS-42-014-004-003/010130
(YAPALA MADHARAM) 		3642014000NRG24110620230571242 11/06/2023 Lakshmi 3642014WL012808 Lakshmi 00415 SBIN0021636 1095 1095 Processed 03/07/2023 2978192757 Mrs. REDAPANGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MELLACHERVU TS-42-014-004-003/010147
(YAPALA MADHARAM) 		3642014000NRG24110620230571245 11/06/2023 ramya 3642014WL012808 ramya 00415 SBIN0021636 1095 1095 Processed 03/07/2023 2978192740 YARAMALLA RAMYA BANK OF BARODA(606985)
104 MELLACHERVU TS-42-014-004-003/010154
(YAPALA MADHARAM) 		3642014000NRG24110620230571128 11/06/2023 Subani 3642014WL012802 Subani 00415 SBIN0021636 1318 1318 Processed 03/07/2023 2978192765 MR SHAIK SUBHANI STATE BANK OF INDIA(508548)
105 MELLACHERVU TS-42-014-004-003/010171
(YAPALA MADHARAM) 		3642014000NRG24110620230571159 11/06/2023 Srinu 3642014WL012804 Srinu 00415 SBIN0021636 1034 1034 Processed 03/07/2023 2978192754 MR SRINU PAGADALA STATE BANK OF INDIA(508548)
106 MELLACHERVU TS-42-014-004-003/010178
(YAPALA MADHARAM) 		3642014000NRG24110620230571161 11/06/2023 Saidayya 3642014WL012804 Saidayya 00415 SBIN0021636 1034 1034 Processed 03/07/2023 2978192725 Saidayya Badrisetti GENERAL POST OFFICE(607245)
107 MELLACHERVU TS-42-014-004-003/010199
(YAPALA MADHARAM) 		3642014000NRG24110620230571113 11/06/2023 Nagarani 3642014WL012801 Nagarani 00415 SBIN0021636 743 743 Processed 03/07/2023 2978192712 MR GUNDEPANGU NAGARANI STATE BANK OF INDIA(508548)
108 MELLACHERVU TS-42-014-004-003/010218
(YAPALA MADHARAM) 		3642014000NRG24110620230571121 11/06/2023 Srinu 3642014WL012801 Srinu 00415 SBIN0021636 619 619 Processed 03/07/2023 2978192713 MR GUNDEPANGU SRINU STATE BANK OF INDIA(508548)
109 MELLACHERVU TS-42-014-004-003/010262
(YAPALA MADHARAM) 		3642014000NRG24110620230571092 11/06/2023 Devdas 3642014WL012799 Devdas 00415 SBIN0021636 763 763 Processed 03/07/2023 2978192723 Devdas Kukkala GENERAL POST OFFICE(607245)
110 MELLACHERVU TS-42-014-004-003/010321
(YAPALA MADHARAM) 		3642014000NRG24110620230571183 11/06/2023 Sugunamma 3642014WL012805 Sugunamma 00415 SBIN0021636 441 441 Processed 03/07/2023 2978192724 Mrs. PARELLI NAGENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MELLACHERVU TS-42-014-004-003/010349
(YAPALA MADHARAM) 		3642014000NRG24110620230571103 11/06/2023 Akbar 3642014WL012800 Akbar 00415 SBIN0021636 615 615 Processed 03/07/2023 2978192733 MR AKBAR SHAIK STATE BANK OF INDIA(508548)
112 MELLACHERVU TS-42-014-004-003/010349
(YAPALA MADHARAM) 		3642014000NRG24110620230571104 11/06/2023 ashrafali 3642014WL012800 ashrafali 00415 SBIN0021636 205 205 Processed 03/07/2023 2978192678 SHAIK ASHRAFALI UNION BANK OF INDIA(508500)
113 MELLACHERVU TS-42-014-004-003/010407
(YAPALA MADHARAM) 		3642014000NRG24110620230571226 11/06/2023 Venkatravamma 3642014WL012807 Venkatravamma 00415 SBIN0021636 768 768 Processed 03/07/2023 2978192796 KANDHULA VENKATARAVAMMA CANARA BANK(508532)
114 MELLACHERVU TS-42-014-004-003/010480
(YAPALA MADHARAM) 		3642014000NRG24110620230571212 11/06/2023 Ganne Saidaa 3642014WL012806 Ganne Saidaa 00415 SBIN0021636 1038 1038 Processed 03/07/2023 2978192715 MR SHAIK GANNE SAIDA STATE BANK OF INDIA(508548)
115 MELLACHERVU TS-42-014-004-003/010480
(YAPALA MADHARAM) 		3642014000NRG24110620230571213 11/06/2023 Nanne Bee 3642014WL012806 Nanne Bee 00415 SBIN0021636 173 173 Processed 03/07/2023 2978192734 MRS SHAIK SAIDA STATE BANK OF INDIA(508548)
116 MELLACHERVU TS-42-014-004-003/010504
(YAPALA MADHARAM) 		3642014000NRG24110620230571214 11/06/2023 Pakruddin 3642014WL012806 Pakruddin 00415 SBIN0021636 692 692 Processed 03/07/2023 2978192760 Mr. SHAIK PHAKRUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MELLACHERVU TS-42-014-004-003/010514
(YAPALA MADHARAM) 		3642014000NRG24110620230571130 11/06/2023 Yalamamda 3642014WL012802 Yalamamda 00415 SBIN0021636 527 527 Processed 03/07/2023 2978192679 MR DODDICHINTALA YALAMANDAIAH STATE BANK OF INDIA(508548)
118 MELLACHERVU TS-42-014-004-003/010617
(YAPALA MADHARAM) 		3642014000NRG24110620230571170 11/06/2023 Shailaja 3642014WL012804 Shailaja 00415 SBIN0021636 1034 1034 Processed 03/07/2023 2978192677 Mrs. SAILAJA BADRISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MELLACHERVU TS-42-014-004-003/010672
(YAPALA MADHARAM) 		3642014000NRG24110620230571147 11/06/2023 Naresh 3642014WL012803 Naresh 00415 SBIN0021636 362 362 Processed 03/07/2023 2978192701 KUNDALA NARESH CANARA BANK(508532)
120 MELLACHERVU TS-42-014-004-003/010727
(YAPALA MADHARAM) 		3642014000NRG24110620230571237 11/06/2023 Kavamma 3642014WL012807 Kavamma 00415 SBIN0021636 768 768 Processed 03/07/2023 2978192711 Kavamma Bogala GENERAL POST OFFICE(607245)
121 MELLACHERVU TS-42-014-004-003/010727
(YAPALA MADHARAM) 		3642014000NRG24110620230571236 11/06/2023 PicchiReddy 3642014WL012807 PicchiReddy 00415 SBIN0021636 768 768 Processed 03/07/2023 2978192785 MR PICHIREDDY BOGALA STATE BANK OF INDIA(508548)
122 MELLACHERVU TS-42-014-004-003/010735
(YAPALA MADHARAM) 		3642014000NRG24110620230571134 11/06/2023 Ashraf 3642014WL012802 Ashraf 00415 SBIN0021636 1581 1581 Processed 03/07/2023 2978192717 MR SHAIK ASHRAF STATE BANK OF INDIA(508548)
123 MELLACHERVU TS-42-014-004-003/010737
(YAPALA MADHARAM) 		3642014000NRG24110620230571136 11/06/2023 Janipasha 3642014WL012802 Janipasha 00415 SBIN0021636 1581 1581 Processed 03/07/2023 2978192773 Mr. SHAIK JANI BASHA S O ABBA SAHEB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MELLACHERVU TS-42-014-004-003/010738
(YAPALA MADHARAM) 		3642014000NRG24110620230571137 11/06/2023 Abbasaab 3642014WL012802 Abbasaab 00415 SBIN0021636 1318 1318 Processed 03/07/2023 2978192720 Mr. SHAIK ABBA SAHEB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MELLACHERVU TS-42-014-004-003/010825
(YAPALA MADHARAM) 		3642014000NRG24110620230571125 11/06/2023 Prameela 3642014WL012801 Prameela 00415 SBIN0021636 743 743 Processed 03/07/2023 2978192791 Prameela Kukkala GENERAL POST OFFICE(607245)
126 MELLACHERVU TS-42-014-004-003/010930
(YAPALA MADHARAM) 		3642014000NRG24110620230571254 11/06/2023 Roja 3642014WL012808 Roja 00415 SBIN0021636 1095 1095 Processed 03/07/2023 2978192794 MRS ROJA SINGIDALA STATE BANK OF INDIA(508548)
127 MELLACHERVU TS-42-014-004-003/010930
(YAPALA MADHARAM) 		3642014000NRG24110620230571253 11/06/2023 Srinu 3642014WL012808 Srinu 00415 SBIN0021636 183 183 Processed 03/07/2023 2978192793 SINGADALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 MELLACHERVU TS-42-014-004-003/010934
(YAPALA MADHARAM) 		3642014000NRG24110620230571218 11/06/2023 Anusha 3642014WL012806 Anusha 00415 SBIN0021636 1038 1038 Processed 03/07/2023 2978192744 Anusha Gongareddy GENERAL POST OFFICE(607245)
129 MELLACHERVU TS-42-014-004-003/010942
(YAPALA MADHARAM) 		3642014000NRG24110620230571238 11/06/2023 Lakshma Reddy 3642014WL012807 Lakshma Reddy 00415 SBIN0021636 960 960 Processed 03/07/2023 2978192706 MR LAKSHMA REDDY KANDULA STATE BANK OF INDIA(508548)
130 MELLACHERVU TS-42-014-004-003/010942
(YAPALA MADHARAM) 		3642014000NRG24110620230571239 11/06/2023 Tharangini 3642014WL012807 Tharangini 00415 SBIN0021636 960 960 Processed 03/07/2023 2978192707 MRS KANDULA THARANGINI STATE BANK OF INDIA(508548)
131 MELLACHERVU TS-42-014-004-003/010945
(YAPALA MADHARAM) 		3642014000NRG24110620230571219 11/06/2023 Vajith 3642014WL012806 Vajith 00415 SBIN0021636 1038 1038 Processed 03/07/2023 2978192774 MR SHAIK VAZIDH STATE BANK OF INDIA(508548)
132 MELLACHERVU TS-42-014-004-003/010953
(YAPALA MADHARAM) 		3642014000NRG24110620230571126 11/06/2023 Jayaraaju 3642014WL012801 Jayaraaju 00415 SBIN0021636 495 495 Processed 03/07/2023 2978192718 GUNDEPANGU JAYA RAJU CANARA BANK(508532)
133 MELLACHERVU TS-42-014-004-003/15655-A
(YAPALA MADHARAM) 		3642014000NRG24110620230571240 11/06/2023 maddoju venkata chari 3642014WL012807 maddoju venkata chari 00415 SBIN0021636 768 768 Processed 03/07/2023 2978192787 MR VENKATACHARY MADDOJU STATE BANK OF INDIA(508548)
134 MELLACHERVU TS-42-014-031-001/070412
(RAMANJANEYA THANDA) 		3642014000NRG24100620230564209 11/06/2023 Baalaajee 3642014WL012669 Baalaajee 00415 SBIN0021636 649 649 Processed 03/07/2023 2978192675 MR LAKAVATH BALAJI STATE BANK OF INDIA(508548)
135 MELLACHERVU TS-42-014-039-000/020044
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564139 11/06/2023 Ravi 3642014WL012667 Ravi 00415 SBIN0021636 285 285 Processed 03/07/2023 2978192755 Mr. BANOVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MELLACHERVU TS-42-014-039-000/020077
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564145 11/06/2023 Bodi 3642014WL012667 Bodi 00415 SBIN0021636 380 380 Processed 03/07/2023 2978192699 MR BODI BHUKYA STATE BANK OF INDIA(508548)
137 MELLACHERVU TS-42-014-039-000/020077
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564146 11/06/2023 Jan 3642014WL012667 Jan 00415 SBIN0021636 380 380 Processed 03/07/2023 2978192758 BHUKYA JHONY NAIK ICICI BANK LTD(508534)
138 MELLACHERVU TS-42-014-039-000/020125
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564153 11/06/2023 Bujji 3642014WL012667 Bujji 00415 SBIN0021636 380 380 Processed 03/07/2023 2978192759 BANOTH SAIDAMMA BANK OF BARODA(606985)
139 MELLACHERVU TS-42-014-039-000/020147
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564157 11/06/2023 Raamulu 3642014WL012667 Raamulu 00415 SBIN0021636 285 285 Processed 03/07/2023 2978192769 GUGULOTHU RAMULU S/O TAVARIYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
140 MELLACHERVU TS-42-014-039-000/020166
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564162 11/06/2023 Cheenee 3642014WL012667 Cheenee 00415 SBIN0021636 285 285 Processed 03/07/2023 2978192702 MRS BANOTHU CHINNI STATE BANK OF INDIA(508548)
SubTotal 36065 36065
141 MELLACHERVU TS-42-014-004-003/010271
(YAPALA MADHARAM) 		3642014000NRG24110620230571143 11/06/2023 Veeraiah 3642014WL012803 Veeraiah 00415 SBIN0021639 905 905 Processed 03/07/2023 2978192665 JAGINI VEERAIAH S\O LACHAIH VADDESWARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 905 905
142 MELLACHERVU TS-42-014-004-003/010409
(YAPALA MADHARAM) 		3642014000NRG24110620230571252 11/06/2023 Dastagiri 3642014WL012808 Dastagiri 00468 UBIN0532797 1095 1095 Processed 03/07/2023 2978192652 SHAIK DASTAGIRI UNION BANK OF INDIA(508500)
SubTotal 1095 1095
143 MELLACHERVU TS-42-014-004-003/010135
(YAPALA MADHARAM) 		3642014000NRG24110620230571127 11/06/2023 Saidaa 3642014WL012802 Saidaa 00468 UBIN0541737 1581 1581 Processed 03/07/2023 2978192653 SHAIK SAIDA UNION BANK OF INDIA(508500)
144 MELLACHERVU TS-42-014-004-003/010268
(YAPALA MADHARAM) 		3642014000NRG24110620230571139 11/06/2023 Baaskar 3642014WL012803 Baaskar 00468 UBIN0541737 1086 1086 Processed 03/07/2023 2978192748 Mr. SURE BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MELLACHERVU TS-42-014-004-003/010268
(YAPALA MADHARAM) 		3642014000NRG24110620230571140 11/06/2023 Shailaja 3642014WL012803 Shailaja 00468 UBIN0541737 1086 1086 Processed 03/07/2023 2978192750 Mrs. SURE SAILAJA W O BHASKRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3753 3753
146 MELLACHERVU TS-42-014-004-003/010118
(YAPALA MADHARAM) 		3642014000NRG24110620230571199 11/06/2023 Obulamma 3642014WL012806 Obulamma 00468 UBIN0807052 1038 1038 Processed 03/07/2023 2978192664 MRS MALREDDY OBULAMMA STATE BANK OF INDIA(508548)
SubTotal 1038 1038
147 MELLACHERVU TS-42-014-004-003/010070
(YAPALA MADHARAM) 		3642014000NRG24110620230571096 11/06/2023 Jaanimiyaa 3642014WL012800 Jaanimiyaa 00468 UBIN0817881 1230 1230 Processed 03/07/2023 2978192656 Mr. JANMIYA SHAIK S O HUSSAINSAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MELLACHERVU TS-42-014-004-003/010109
(YAPALA MADHARAM) 		3642014000NRG24110620230571196 11/06/2023 Rasulumiyaa 3642014WL012806 Rasulumiyaa 00468 UBIN0817881 1038 1038 Processed 03/07/2023 2978192658 SHAIK RASOOL UNION BANK OF INDIA(508500)
149 MELLACHERVU TS-42-014-004-003/010763
(YAPALA MADHARAM) 		3642014000NRG24110620230571189 11/06/2023 Ramadevi 3642014WL012805 Ramadevi 00468 UBIN0817881 1324 1324 Processed 03/07/2023 2978192650 YANDRAPALLI RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 3592 3592
150 MELLACHERVU TS-42-014-004-003/010325
(YAPALA MADHARAM) 		3642014000NRG24110620230571144 11/06/2023 srinu 3642014WL012803 srinu 00468 UBIN0819441 1086 1086 Processed 03/07/2023 2978192651 Mr. SURE SRINU INDIAN BANK(607105)
SubTotal 1086 1086
151 MELLACHERVU TS-42-014-003-002/080181
(HEMLATHANDA) 		3642014000NRG24100620230564663 11/06/2023 kavita 3642014WL012674 kavita 00468 UBIN0819450 1556 1556 Processed 03/07/2023 2978192662 MISS SURAM KAVITA STATE BANK OF INDIA(508548)
152 MELLACHERVU TS-42-014-004-003/010170
(YAPALA MADHARAM) 		3642014000NRG24110620230571157 11/06/2023 Lakshminarsayya 3642014WL012804 Lakshminarsayya 00468 UBIN0819450 1034 1034 Processed 03/07/2023 2978192661 BADRISETTY LAKSHMI NARASIAHA UNION BANK OF INDIA(508500)
153 MELLACHERVU TS-42-014-004-003/010170
(YAPALA MADHARAM) 		3642014000NRG24110620230571158 11/06/2023 Naga Malleshwari 3642014WL012804 Naga Malleshwari 00468 UBIN0819450 1034 1034 Processed 03/07/2023 2978192640 BHADRISETTY NAGAMALLESWARI CANARA BANK(508532)
154 MELLACHERVU TS-42-014-004-003/010407
(YAPALA MADHARAM) 		3642014000NRG24110620230571225 11/06/2023 Guruva Reddy 3642014WL012807 Guruva Reddy 00468 UBIN0819450 960 960 Processed 03/07/2023 2978192660 KANDHULA GURUVA REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
155 MELLACHERVU TS-42-014-004-003/010527
(YAPALA MADHARAM) 		3642014000NRG24110620230571169 11/06/2023 Meri 3642014WL012804 Meri 00468 UBIN0819450 1128 1128 Processed 03/07/2023 2978192749 MAMIDI MARY UNION BANK OF INDIA(508500)
156 MELLACHERVU TS-42-014-004-003/010597
(YAPALA MADHARAM) 		3642014000NRG24110620230571229 11/06/2023 narendar reddy 3642014WL012807 narendar reddy 00468 UBIN0819450 960 960 Processed 03/07/2023 2978192663 ERIGELA NARENDAR REDDY UNION BANK OF INDIA(508500)
157 MELLACHERVU TS-42-014-004-003/010735
(YAPALA MADHARAM) 		3642014000NRG24110620230571135 11/06/2023 Aasiya 3642014WL012802 Aasiya 00468 UBIN0819450 1581 1581 Processed 03/07/2023 2978192644 Aasiya Shaik GENERAL POST OFFICE(607245)
158 MELLACHERVU TS-42-014-004-003/15655-A
(YAPALA MADHARAM) 		3642014000NRG24110620230571241 11/06/2023 maddoju triveni 3642014WL012807 maddoju triveni 00468 UBIN0819450 768 768 Processed 03/07/2023 2978192641 MADDOJU TRIVENI UNION BANK OF INDIA(508500)
159 MELLACHERVU TS-42-014-039-000/020036
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564135 11/06/2023 Lakshmi 3642014WL012667 Lakshmi 00468 UBIN0819450 380 380 Processed 03/07/2023 2978192747 Mrs. GUGULOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MELLACHERVU TS-42-014-039-000/020041
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564136 11/06/2023 VENKATA RAMANA REDDY 3642014WL012667 VENKATA RAMANA REDDY 00468 UBIN0819450 380 380 Processed 03/07/2023 2978192639 MR VENKATA RAMANA REDDY MUNAGALA STATE BANK OF INDIA(508548)
161 MELLACHERVU TS-42-014-039-000/020072
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564144 11/06/2023 Ravi 3642014WL012667 Ravi 00468 UBIN0819450 380 380 Processed 03/07/2023 2978192649 Mr. BHUKYA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MELLACHERVU TS-42-014-039-000/020077
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564147 11/06/2023 MRS B NAGALAXMI 3642014WL012667 MRS B NAGALAXMI 00468 UBIN0819450 380 380 Processed 03/07/2023 2978192643 MISS NAGALAKSHMI BHUKYA STATE BANK OF INDIA(508548)
163 MELLACHERVU TS-42-014-039-000/020109
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564149 11/06/2023 Shanmti 3642014WL012667 Shanmti 00468 UBIN0819450 380 380 Processed 03/07/2023 2978192655 BANOVATH SANTHI UNION BANK OF INDIA(508500)
164 MELLACHERVU TS-42-014-039-000/020116
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564150 11/06/2023 Devlaa 3642014WL012667 Devlaa 00468 UBIN0819450 380 380 Processed 03/07/2023 2978192654 BANOVATHB DEVLA S/O TULISHYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
165 MELLACHERVU TS-42-014-039-000/020157
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564159 11/06/2023 Vemkatraavamma 3642014WL012667 Vemkatraavamma 00468 UBIN0819450 380 380 Processed 03/07/2023 2978192645 Vemkatraavamma Somireddy GENERAL POST OFFICE(607245)
166 MELLACHERVU TS-42-014-039-000/020179
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564165 11/06/2023 Usha 3642014WL012667 Usha 00468 UBIN0819450 285 285 Processed 03/07/2023 2978192648 BUKYA USHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
167 MELLACHERVU TS-42-014-039-000/020181
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564166 11/06/2023 TEJAVATH Nandini 3642014WL012667 TEJAVATH Nandini 00468 UBIN0819450 380 380 Processed 03/07/2023 2978192657 TEJAVATH NANDINI UNION BANK OF INDIA(508500)
SubTotal 12346 12346
168 MELLACHERVU TS-42-014-004-003/010254
(YAPALA MADHARAM) 		3642014000NRG24110620230571247 11/06/2023 Anitha 3642014WL012808 Anitha 00468 UBIN0823520 1095 1095 Processed 03/07/2023 2978192642 Anitha Karne GENERAL POST OFFICE(607245)
169 MELLACHERVU TS-42-014-004-003/010957
(YAPALA MADHARAM) 		3642014000NRG24110620230571221 11/06/2023 Vijayalakshmi 3642014WL012806 Vijayalakshmi 00468 UBIN0823520 1038 1038 Processed 03/07/2023 2978192647 NALLABOTHULA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2133 2133
170 MELLACHERVU TS-42-014-004-003/010321
(YAPALA MADHARAM) 		3642014000NRG24110620230571184 11/06/2023 Sri laxmi 3642014WL012805 Sri laxmi 00468 UBIN0932418 440 440 Processed 03/07/2023 2978192646 Sri laxmi paarelli paarel GENERAL POST OFFICE(607245)
171 MELLACHERVU TS-42-014-004-003/010761
(YAPALA MADHARAM) 		3642014000NRG24110620230571187 11/06/2023 Venkaiah 3642014WL012805 Venkaiah 00468 UBIN0932418 1100 1100 Processed 03/07/2023 2978192659 YARAGANI VENKAIAH S/O NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1540 1540
172 MELLACHERVU TS-42-014-004-003/010069
(YAPALA MADHARAM) 		3642014000NRG24110620230571192 11/06/2023 Miraabi 3642014WL012806 Miraabi 00684 APGV0006204 1038 1038 Processed 03/07/2023 2978192834 MRS SHAIK MEERABI STATE BANK OF INDIA(508548)
173 MELLACHERVU TS-42-014-004-003/010069
(YAPALA MADHARAM) 		3642014000NRG24110620230571193 11/06/2023 Parvin 3642014WL012806 Parvin 00684 APGV0006204 1038 1038 Processed 03/07/2023 2978192806 Mrs. SHAIK PARVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MELLACHERVU TS-42-014-031-001/070397
(RAMANJANEYA THANDA) 		3642014000NRG24100620230564200 11/06/2023 sakku 3642014WL012669 sakku 00684 APGV0006204 649 649 Processed 03/07/2023 2978192805 Mrs. BADAVATH SAKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2725 2725
175 MELLACHERVU TS-42-014-003-002/070497
(HEMLATHANDA) 		3642014000NRG24100620230564189 11/06/2023 bhukya Nanda 3642014WL012668 bhukya Nanda 00684 APGV0006219 741 741 Processed 03/07/2023 2978192847 MR BHUKYA NANDA STATE BANK OF INDIA(508548)
176 MELLACHERVU TS-42-014-003-002/070545
(HEMLATHANDA) 		3642014000NRG24100620230564192 11/06/2023 Laxmi 3642014WL012668 Laxmi 00684 APGV0006219 741 741 Processed 03/07/2023 2978192843 Mrs. DHARAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MELLACHERVU TS-42-014-003-002/080007
(HEMLATHANDA) 		3642014000NRG24100620230564639 11/06/2023 GUNDE TRIVENI 3642014WL012674 GUNDE TRIVENI 00684 APGV0006219 1556 1556 Processed 03/07/2023 2978192831 Mrs. GUNDE TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MELLACHERVU TS-42-014-003-002/080116
(HEMLATHANDA) 		3642014000NRG24100620230564654 11/06/2023 LAKSHMI DEVANABOINA 3642014WL012674 LAKSHMI DEVANABOINA 00684 APGV0006219 1556 1556 Processed 03/07/2023 2978192802 Mrs. LAKSHMI DEVANABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MELLACHERVU TS-42-014-004-003/010014
(YAPALA MADHARAM) 		3642014000NRG24110620230571088 11/06/2023 Vemkatraamulu 3642014WL012799 Vemkatraamulu 00684 APGV0006219 763 763 Processed 03/07/2023 2978192836 MRS VENKATA RAVAMMA KOTA STATE BANK OF INDIA(508548)
180 MELLACHERVU TS-42-014-004-003/010015
(YAPALA MADHARAM) 		3642014000NRG24110620230571089 11/06/2023 Mariyamma 3642014WL012799 Mariyamma 00684 APGV0006219 763 763 Processed 03/07/2023 2978192839 Mariyamma Kota GENERAL POST OFFICE(607245)
181 MELLACHERVU TS-42-014-004-003/010018
(YAPALA MADHARAM) 		3642014000NRG24110620230571090 11/06/2023 Kumaari 3642014WL012799 Kumaari 00684 APGV0006219 763 763 Processed 03/07/2023 2978192798 Mrs. KUMARI YANDRATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MELLACHERVU TS-42-014-004-003/010057
(YAPALA MADHARAM) 		3642014000NRG24110620230571109 11/06/2023 Elijabet 3642014WL012801 Elijabet 00684 APGV0006219 743 743 Processed 03/07/2023 2978192818 KOTA ELIJABET CANARA BANK(508532)
183 MELLACHERVU TS-42-014-004-003/010118
(YAPALA MADHARAM) 		3642014000NRG24110620230571198 11/06/2023 Venkat Reddy 3642014WL012806 Venkat Reddy 00684 APGV0006219 1038 1038 Processed 03/07/2023 2978192828 Mr. Malreddy Venkata Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MELLACHERVU TS-42-014-004-003/010129
(YAPALA MADHARAM) 		3642014000NRG24110620230571111 11/06/2023 Virayya 3642014WL012801 Virayya 00684 APGV0006219 495 495 Processed 03/07/2023 2978192829 Mr. KOTA VIRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MELLACHERVU TS-42-014-004-003/010171
(YAPALA MADHARAM) 		3642014000NRG24110620230571160 11/06/2023 Pichamma 3642014WL012804 Pichamma 00684 APGV0006219 1034 1034 Processed 03/07/2023 2978192835 Mrs. PAGADALA PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MELLACHERVU TS-42-014-004-003/010211
(YAPALA MADHARAM) 		3642014000NRG24110620230571116 11/06/2023 Sushilamma 3642014WL012801 Sushilamma 00684 APGV0006219 372 372 Processed 03/07/2023 2978192837 Mrs. GUNDEPANGU SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MELLACHERVU TS-42-014-004-003/010214
(YAPALA MADHARAM) 		3642014000NRG24110620230571119 11/06/2023 Mariyamma 3642014WL012801 Mariyamma 00684 APGV0006219 619 619 Processed 03/07/2023 2978192811 Mrs. DEVAPANGU MARIYAMMA W O KAMALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MELLACHERVU TS-42-014-004-003/010214
(YAPALA MADHARAM) 		3642014000NRG24110620230571120 11/06/2023 Prameela 3642014WL012801 Prameela 00684 APGV0006219 619 619 Processed 03/07/2023 2978192824 Mrs. KOTA PRAMEELA WO VENKATARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MELLACHERVU TS-42-014-004-003/010218
(YAPALA MADHARAM) 		3642014000NRG24110620230571122 11/06/2023 Jaanamma 3642014WL012801 Jaanamma 00684 APGV0006219 619 619 Processed 03/07/2023 2978192823 Mrs. GUNDEPANGU JANAMMA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MELLACHERVU TS-42-014-004-003/010262
(YAPALA MADHARAM) 		3642014000NRG24110620230571091 11/06/2023 Samrajyam 3642014WL012799 Samrajyam 00684 APGV0006219 763 763 Processed 03/07/2023 2978192845 MRS SAMRAJYAM KUKKALA STATE BANK OF INDIA(508548)
191 MELLACHERVU TS-42-014-004-003/010280
(YAPALA MADHARAM) 		3642014000NRG24110620230571123 11/06/2023 Pullamma 3642014WL012801 Pullamma 00684 APGV0006219 743 743 Processed 03/07/2023 2978192799 Mrs. KANDUKURI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MELLACHERVU TS-42-014-039-000/020001
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564131 11/06/2023 Buri 3642014WL012667 Buri 00684 APGV0006219 380 380 Processed 03/07/2023 2978192821 Mrs. BANOVATH BHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MELLACHERVU TS-42-014-039-000/020001
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564130 11/06/2023 Nagesvaravu 3642014WL012667 Nagesvaravu 00684 APGV0006219 380 380 Processed 03/07/2023 2978192820 Mr. BANOVATH NAGESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MELLACHERVU TS-42-014-039-000/020042
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564137 11/06/2023 Bodi 3642014WL012667 Bodi 00684 APGV0006219 380 380 Processed 03/07/2023 2978192840 MRS BODI BHUKYA STATE BANK OF INDIA(508548)
195 MELLACHERVU TS-42-014-039-000/020089
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564148 11/06/2023 Lakshmi 3642014WL012667 Lakshmi 00684 APGV0006219 380 380 Processed 03/07/2023 2978192816 MS BANOVATH LAKSHMI STATE BANK OF INDIA(508548)
196 MELLACHERVU TS-42-014-039-000/020136
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564155 11/06/2023 Alli 3642014WL012667 Alli 00684 APGV0006219 285 285 Processed 03/07/2023 2978192803 Mrs. BANOVATH ALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MELLACHERVU TS-42-014-039-000/020146
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564156 11/06/2023 Bujji 3642014WL012667 Bujji 00684 APGV0006219 380 380 Processed 03/07/2023 2978192841 Mrs. GUGULOTH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MELLACHERVU TS-42-014-039-000/020147
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564158 11/06/2023 Maruyamma 3642014WL012667 Maruyamma 00684 APGV0006219 285 285 Processed 03/07/2023 2978192815 Mrs. GUGULOTH MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MELLACHERVU TS-42-014-039-000/020161
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564161 11/06/2023 Aruna 3642014WL012667 Aruna 00684 APGV0006219 380 380 Processed 03/07/2023 2978192804 SOMI REDDY ARUNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
200 MELLACHERVU TS-42-014-039-000/020171
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564164 11/06/2023 Bodi 3642014WL012667 Bodi 00684 APGV0006219 380 380 Processed 03/07/2023 2978192825 Mrs. GUGULOTHU BODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17158 17158
201 MELLACHERVU TS-42-014-004-003/010147
(YAPALA MADHARAM) 		3642014000NRG24110620230571244 11/06/2023 Kamalamma 3642014WL012808 Kamalamma 00684 APGV0006226 1095 1095 Processed 03/07/2023 2978192797 Mrs. SINGADALA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MELLACHERVU TS-42-014-004-003/010761
(YAPALA MADHARAM) 		3642014000NRG24110620230571188 11/06/2023 Kumari 3642014WL012805 Kumari 00684 APGV0006226 440 440 Processed 03/07/2023 2978192801 MRS YARAGANI KRISHNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1535 1535
203 MELLACHERVU TS-42-014-031-001/070398
(RAMANJANEYA THANDA) 		3642014000NRG24100620230564202 11/06/2023 Shaarada 3642014WL012669 Shaarada 00684 APGV0006295 649 649 Processed 03/07/2023 2978192813 Mrs. LAKAVATH SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MELLACHERVU TS-42-014-031-001/070457
(RAMANJANEYA THANDA) 		3642014000NRG24100620230564217 11/06/2023 ramabai 3642014WL012669 ramabai 00684 APGV0006295 649 649 Processed 03/07/2023 2978192833 Mrs. BADAVATH RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MELLACHERVU TS-42-014-031-001/070472
(RAMANJANEYA THANDA) 		3642014000NRG24100620230564221 11/06/2023 Ratna Kumari 3642014WL012669 Ratna Kumari 00684 APGV0006295 649 649 Processed 03/07/2023 2978192846 Mrs. BADAVATH RATNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MELLACHERVU TS-42-014-031-001/70525
(RAMANJANEYA THANDA) 		3642014000NRG24100620230564222 11/06/2023 Badavath Saidamma 3642014WL012669 Badavath Saidamma 00684 APGV0006295 649 649 Processed 03/07/2023 2978192848 BADAVATH SAIDAMMA CANARA BANK(508532)
207 MELLACHERVU TS-42-014-039-000/020008
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564132 11/06/2023 Hanuma 3642014WL012667 Hanuma 00684 APGV0006295 380 380 Processed 03/07/2023 2978192842 Mrs. JARPULA HANIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2976 2976
208 MELLACHERVU TS-42-014-004-003/010254
(YAPALA MADHARAM) 		3642014000NRG24110620230571246 11/06/2023 Ashok Reddy 3642014WL012808 Ashok Reddy 00684 APGV0006321 1095 1095 Processed 03/07/2023 2978192812 Mr. KARNE ASHOKA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MELLACHERVU TS-42-014-004-003/010504
(YAPALA MADHARAM) 		3642014000NRG24110620230571215 11/06/2023 Meera Bi 3642014WL012806 Meera Bi 00684 APGV0006321 692 692 Processed 03/07/2023 2978192826 Mrs. SHAIK MIRABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MELLACHERVU TS-42-014-031-001/070417
(RAMANJANEYA THANDA) 		3642014000NRG24100620230564212 11/06/2023 Saidamma 3642014WL012669 Saidamma 00684 APGV0006321 649 649 Processed 03/07/2023 2978192844 LAKAVATH SAIDAMMA UNION BANK OF INDIA(508500)
211 MELLACHERVU TS-42-014-031-001/070467
(RAMANJANEYA THANDA) 		3642014000NRG24100620230564218 11/06/2023 Rajya 3642014WL012669 Rajya 00684 APGV0006321 649 649 Processed 03/07/2023 2978192827 Mr. KORRA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3085 3085
212 MELLACHERVU TS-42-014-004-003/010213
(YAPALA MADHARAM) 		3642014000NRG24110620230571118 11/06/2023 Ramulamma 3642014WL012801 Ramulamma 00684 APGV0007150 743 743 Processed 03/07/2023 2978192822 Mrs. KANDUKURI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MELLACHERVU TS-42-014-004-003/010213
(YAPALA MADHARAM) 		3642014000NRG24110620230571117 11/06/2023 Yalamamda 3642014WL012801 Yalamamda 00684 APGV0007150 743 743 Processed 03/07/2023 2978192838 MRS YALAMANDA KANDUKURI STATE BANK OF INDIA(508548)
SubTotal 1486 1486
214 MELLACHERVU TS-42-014-004-003/010255
(YAPALA MADHARAM) 		3642014000NRG24110620230571249 11/06/2023 Kotireddy 3642014WL012808 Kotireddy 00684 APGV0007181 913 913 Processed 03/07/2023 2978192809 Mr. KARNE KOTIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MELLACHERVU TS-42-014-004-003/010255
(YAPALA MADHARAM) 		3642014000NRG24110620230571248 11/06/2023 Saidamma 3642014WL012808 Saidamma 00684 APGV0007181 913 913 Processed 03/07/2023 2978192819 Mrs. KARNE SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1826 1826
216 MELLACHERVU TS-42-014-004-003/010113
(YAPALA MADHARAM) 		3642014000NRG24110620230571155 11/06/2023 Yashoda 3642014WL012804 Yashoda 00684 APGV0007193 1128 1128 Processed 03/07/2023 2978192830 Mrs. DHARMAPURI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MELLACHERVU TS-42-014-004-003/010212
(YAPALA MADHARAM) 		3642014000NRG24110620230571166 11/06/2023 Kumari 3642014WL012804 Kumari 00684 APGV0007193 902 902 Processed 03/07/2023 2978192814 Mrs. GUNDEPANGU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MELLACHERVU TS-42-014-004-003/010220
(YAPALA MADHARAM) 		3642014000NRG24110620230571167 11/06/2023 Ratnam 3642014WL012804 Ratnam 00684 APGV0007193 677 677 Processed 03/07/2023 2978192808 Mrs. KUKKALA RATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MELLACHERVU TS-42-014-004-003/010405
(YAPALA MADHARAM) 		3642014000NRG24110620230571168 11/06/2023 Shailaja 3642014WL012804 Shailaja 00684 APGV0007193 1128 1128 Processed 03/07/2023 2978192621 Shailaja Bamdla GENERAL POST OFFICE(607245)
220 MELLACHERVU TS-42-014-004-003/010805
(YAPALA MADHARAM) 		3642014000NRG24110620230571151 11/06/2023 Venkateswarlu 3642014WL012803 Venkateswarlu 00684 APGV0007193 905 905 Processed 03/07/2023 2978192807 SURE VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MELLACHERVU TS-42-014-004-003/010833
(YAPALA MADHARAM) 		3642014000NRG24110620230571173 11/06/2023 Madaarbi 3642014WL012804 Madaarbi 00684 APGV0007193 1128 1128 Processed 03/07/2023 2978192810 Mrs. SHAIK MADHAR BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MELLACHERVU TS-42-014-004-003/010954
(YAPALA MADHARAM) 		3642014000NRG24110620230571190 11/06/2023 Viraiah 3642014WL012805 Viraiah 00684 APGV0007193 1103 1103 Processed 03/07/2023 2978192800 Mr. PARELLI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MELLACHERVU TS-42-014-004-003/010956
(YAPALA MADHARAM) 		3642014000NRG24110620230571174 11/06/2023 Swathi 3642014WL012804 Swathi 00684 APGV0007193 902 902 Processed 03/07/2023 2978192832 Mrs. DHARMAPURI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MELLACHERVU TS-42-014-031-001/070398
(RAMANJANEYA THANDA) 		3642014000NRG24100620230564201 11/06/2023 Naagaraaju 3642014WL012669 Naagaraaju 00684 APGV0007193 649 649 Processed 03/07/2023 2978192817 Mr. LAKAVATH NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8522 8522
225 MELLACHERVU TS-42-014-039-000/020036
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564134 11/06/2023 GUGULOTHU BALAJI 3642014WL012667 GUGULOTHU BALAJI 00685 TSAB0023008 380 380 Processed 03/07/2023 2978192746 GUGULOTHU BALAJI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 380 380
226 MELLACHERVU TS-42-014-003-002/070126
(HEMLATHANDA) 		3642014000NRG24100620230564172 11/06/2023 Harisimg 3642014WL012668 Harisimg 00710 SBIN0000DOP 741 741 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
227 MELLACHERVU TS-42-014-003-002/070288
(HEMLATHANDA) 		3642014000NRG24100620230564177 11/06/2023 Mamgana 3642014WL012668 Mamgana 00710 SBIN0000DOP 741 741 Processed 03/07/2023 2978192743 BANOTHU MANGA NAIK BANK OF BARODA(606985)
228 MELLACHERVU TS-42-014-003-002/070390
(HEMLATHANDA) 		3642014000NRG24100620230564184 11/06/2023 Hariyaa 3642014WL012668 Hariyaa 00710 SBIN0000DOP 494 494 Processed 03/07/2023 2978192741 Haryaa Daaraavatu GENERAL POST OFFICE(607245)
229 MELLACHERVU TS-42-014-003-002/080128
(HEMLATHANDA) 		3642014000NRG24100620230564655 11/06/2023 Komdalu 3642014WL012674 Komdalu 00710 SBIN0000DOP 1556 1556 Processed 03/07/2023 2978192694 MR KONDALU DEVANABOINA STATE BANK OF INDIA(508548)
230 MELLACHERVU TS-42-014-031-001/070417
(RAMANJANEYA THANDA) 		3642014000NRG24100620230564211 11/06/2023 Neelamma 3642014WL012669 Neelamma 00710 SBIN0000DOP 649 649 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
231 MELLACHERVU TS-42-014-039-000/020125
(YERRAGATTUTHANDA) 		3642014000NRG24100620230564152 11/06/2023 Saamani 3642014WL012667 Saamani 00710 SBIN0000DOP 380 380 Processed 03/07/2023 2978192695 Mrs. BANOVATH SAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4561 4561
Total 191688 191688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_110623APB_FTO_94843 Bank of Baroda BARB0ADILAB ADILABAD 905
2 MELLACHERVU TS3642014_110623APB_FTO_94843 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 2356
3 MELLACHERVU TS3642014_110623APB_FTO_94843 Bank of Baroda BARB0ANAPOL ANANTAPUR, AP 1095
4 MELLACHERVU TS3642014_110623APB_FTO_94843 Bank of Baroda BARB0HYDERA ABID CIRCLE-HYDERABAD 1034
5 MELLACHERVU TS3642014_110623APB_FTO_94843 Bank of Baroda BARB0KODADX Kodad 8981
6 MELLACHERVU TS3642014_110623APB_FTO_94843 Canara Bank CNRB0000623 A V NAGARAM 2640
7 MELLACHERVU TS3642014_110623APB_FTO_94843 Canara Bank CNRB0001657 SHIVAJINAGAR,NIZAMABAD 1230
8 MELLACHERVU TS3642014_110623APB_FTO_94843 Canara Bank CNRB0001664 REVOOR 6873
9 MELLACHERVU TS3642014_110623APB_FTO_94843 Canara Bank CNRB0001983 OVERSEAS BRANCH,HYDERABAD 1230
10 MELLACHERVU TS3642014_110623APB_FTO_94843 Canara Bank CNRB0002423 INDUSTRIAL FINANCE,HYDERABAD 649
11 MELLACHERVU TS3642014_110623APB_FTO_94843 Canara Bank CNRB0002450 HANUMAKONDA 2552
12 MELLACHERVU TS3642014_110623APB_FTO_94843 Canara Bank CNRB0002620 CANTONMENT,SECUNDERABAD, 1735
13 MELLACHERVU TS3642014_110623APB_FTO_94843 Canara Bank CNRB0002775 AKIVIDU 1069
14 MELLACHERVU TS3642014_110623APB_FTO_94843 Canara Bank CNRB0004812 ADILABAD 1069
15 MELLACHERVU TS3642014_110623APB_FTO_94843 Canara Bank CNRB0006059 KODADA 649
16 MELLACHERVU TS3642014_110623APB_FTO_94843 STATE BANK OF INDIA SBIN0006315 DOP 741
17 MELLACHERVU TS3642014_110623APB_FTO_94843 STATE BANK OF INDIA SBIN0006315 KODAD 1298
18 MELLACHERVU TS3642014_110623APB_FTO_94843 STATE BANK OF INDIA SBIN0007219 ADDAKAL 1545
19 MELLACHERVU TS3642014_110623APB_FTO_94843 STATE BANK OF INDIA SBIN0008995 AC GUARDS, HYDERABAD 380
20 MELLACHERVU TS3642014_110623APB_FTO_94843 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 1947
21 MELLACHERVU TS3642014_110623APB_FTO_94843 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 1298
22 MELLACHERVU TS3642014_110623APB_FTO_94843 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 665
23 MELLACHERVU TS3642014_110623APB_FTO_94843 STATE BANK OF INDIA SBIN0021041 ADITYANAGAR 3555
24 MELLACHERVU TS3642014_110623APB_FTO_94843 STATE BANK OF INDIA SBIN0021179 AJITHSINGH NAGAR 1730
25 MELLACHERVU TS3642014_110623APB_FTO_94843 STATE BANK OF INDIA SBIN0021198 DOP 741
26 MELLACHERVU TS3642014_110623APB_FTO_94843 STATE BANK OF INDIA SBIN0021203 AKEPADU 1069
27 MELLACHERVU TS3642014_110623APB_FTO_94843 STATE BANK OF INDIA SBIN0021227 HASTINAPURAM 1556
28 MELLACHERVU TS3642014_110623APB_FTO_94843 STATE BANK OF INDIA SBIN0021248 ACHANTA 4946
29 MELLACHERVU TS3642014_110623APB_FTO_94843 STATE BANK OF INDIA SBIN0021249 ADDANKI 6023
30 MELLACHERVU TS3642014_110623APB_FTO_94843 STATE BANK OF INDIA SBIN0021302 ADALAT 4628
31 MELLACHERVU TS3642014_110623APB_FTO_94843 STATE BANK OF INDIA SBIN0021430 SRINAGARCOLONYBRANCH KHAMMAM 741
32 MELLACHERVU TS3642014_110623APB_FTO_94843 STATE BANK OF INDIA SBIN0021436 ADONI 2138
33 MELLACHERVU TS3642014_110623APB_FTO_94843 STATE BANK OF INDIA SBIN0021457 A P E P D C L BRANCH 1314
34 MELLACHERVU TS3642014_110623APB_FTO_94843 STATE BANK OF INDIA SBIN0021509 ABBURU 10620
35 MELLACHERVU TS3642014_110623APB_FTO_94843 STATE BANK OF INDIA SBIN0021535 AGR MKT YARD AVANTHIPURAM 2138
36 MELLACHERVU TS3642014_110623APB_FTO_94843 STATE BANK OF INDIA SBIN0021591 KHANAPURAM HAVELI 741
37 MELLACHERVU TS3642014_110623APB_FTO_94843 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 36065
38 MELLACHERVU TS3642014_110623APB_FTO_94843 STATE BANK OF INDIA SBIN0021639 SRINIVASPUR 905
39 MELLACHERVU TS3642014_110623APB_FTO_94843 UNION BANK OF INDIA UBIN0532797 ADILABAD 1095
40 MELLACHERVU TS3642014_110623APB_FTO_94843 UNION BANK OF INDIA UBIN0541737 A B V PALEM 3753
41 MELLACHERVU TS3642014_110623APB_FTO_94843 UNION BANK OF INDIA UBIN0807052 ABID ROAD BRANCH 1038
42 MELLACHERVU TS3642014_110623APB_FTO_94843 UNION BANK OF INDIA UBIN0817881 ACHAMPET 3592
43 MELLACHERVU TS3642014_110623APB_FTO_94843 UNION BANK OF INDIA UBIN0819441 ERRAVALLI CHOWRASTHA 1086
44 MELLACHERVU TS3642014_110623APB_FTO_94843 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 12346
45 MELLACHERVU TS3642014_110623APB_FTO_94843 UNION BANK OF INDIA UBIN0823520 ADIBHATLA 2133
46 MELLACHERVU TS3642014_110623APB_FTO_94843 UNION BANK OF INDIA UBIN0932418 ADILABAD 1540
47 MELLACHERVU TS3642014_110623APB_FTO_94843 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 2725
48 MELLACHERVU TS3642014_110623APB_FTO_94843 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 17158
49 MELLACHERVU TS3642014_110623APB_FTO_94843 Andhra Pradesh Grameena Vikas Bank APGV0006226 Agamothkur 1535
50 MELLACHERVU TS3642014_110623APB_FTO_94843 Andhra Pradesh Grameena Vikas Bank APGV0006295 Ramapuram 2976
51 MELLACHERVU TS3642014_110623APB_FTO_94843 Andhra Pradesh Grameena Vikas Bank APGV0006321 Addaguduru 3085
52 MELLACHERVU TS3642014_110623APB_FTO_94843 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 1486
53 MELLACHERVU TS3642014_110623APB_FTO_94843 Andhra Pradesh Grameena Vikas Bank APGV0007181 Addakula 1826
54 MELLACHERVU TS3642014_110623APB_FTO_94843 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 8522
55 MELLACHERVU TS3642014_110623APB_FTO_94843 Telangana State Cooperative Apex Bank TSAB0023008 THE NALGONDA DCCB LTD, HUZURNAGAR 380
56 MELLACHERVU TS3642014_110623APB_FTO_94843 DOP SBIN0000DOP General Post Office-CBS 4561

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