Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:46:21 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_180723APB_FTO_136530
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-42-014-004-003/010112
(YAPALA MADHARAM) 		3642014000NRG24180720230883612 18/07/2023 GOPI 3642014WL020323 GOPI 00045 BARB0ADAHYD 816 816 Processed 22/07/2023 3662013178 MR GOPI CHINNI STATE BANK OF INDIA(508548)
SubTotal 816 816
2 MELLACHERVU TS-42-014-004-003/010076
(YAPALA MADHARAM) 		3642014000NRG24180720230884093 18/07/2023 Padma 3642014WL020352 Padma 00045 BARB0ADILAB 609 609 Processed 22/07/2023 3662013271 Padma Badrishetty GENERAL POST OFFICE(607245)
3 MELLACHERVU TS-42-014-004-003/010306
(YAPALA MADHARAM) 		3642014000NRG24180720230884147 18/07/2023 Jaani 3642014WL020354 Jaani 00045 BARB0ADILAB 383 383 Processed 22/07/2023 3662013176 Mrs. SHAIK JANIBEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MELLACHERVU TS-42-014-004-003/010676
(YAPALA MADHARAM) 		3642014000NRG24180720230882010 18/07/2023 Veeramma 3642014WL020236 Veeramma 00045 BARB0ADILAB 734 734 Processed 22/07/2023 3662013175 JAGANI VEERAMMA BANK OF BARODA(606985)
SubTotal 1726 1726
5 MELLACHERVU TS-42-014-004-003/010109
(YAPALA MADHARAM) 		3642014000NRG24180720230883738 18/07/2023 siraj 3642014WL020327 siraj 00045 BARB0ALWALX 518 518 Processed 22/07/2023 3662013183 SHAIK SIRAJ BANK OF BARODA(606985)
6 MELLACHERVU TS-42-014-004-003/010479
(YAPALA MADHARAM) 		3642014000NRG24180720230882068 18/07/2023 Veerayya 3642014WL020238 Veerayya 00045 BARB0ALWALX 551 551 Processed 22/07/2023 3662013186 Veerayya pOShabOyina pOSh GENERAL POST OFFICE(607245)
SubTotal 1069 1069
7 MELLACHERVU TS-42-014-004-003/010760
(YAPALA MADHARAM) 		3642014000NRG24180720230883797 18/07/2023 Srinu 3642014WL020331 Srinu 00045 BARB0ANAKAP 301 301 Processed 22/07/2023 3662013185 Srinu yaMTrapalli GENERAL POST OFFICE(607245)
SubTotal 301 301
8 MELLACHERVU TS-42-014-002-002/010313
(MELLA CHERVU) 		3642014000NRG24160720230879910 18/07/2023 POLE VEERA KUMARI 3642014WL020088 POLE VEERA KUMARI 00045 BARB0KODADX 1287 1287 Processed 22/07/2023 3662013184 MRS POLE VEERAKUMARI STATE BANK OF INDIA(508548)
9 MELLACHERVU TS-42-014-002-002/010351
(MELLA CHERVU) 		3642014000NRG24160720230879959 18/07/2023 Chandu 3642014WL020089 Chandu 00045 BARB0KODADX 1344 1344 Processed 22/07/2023 3662013172 DARLA CHANDU FINO PAYMENTS BANK LTD(608001)
10 MELLACHERVU TS-42-014-002-002/013552
(MELLA CHERVU) 		3642014000NRG24160720230879947 18/07/2023 Tulasi 3642014WL020088 Tulasi 00045 BARB0KODADX 1287 1287 Processed 22/07/2023 3662013173 Mrs. THULASI BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MELLACHERVU TS-42-014-002-002/014917
(MELLA CHERVU) 		3642014000NRG24160720230879991 18/07/2023 Saidi Reddy 3642014WL020090 Saidi Reddy 00045 BARB0KODADX 1198 1198 Processed 22/07/2023 3662013181 VEMULA SAIDI REDDY BANK OF BARODA(606985)
12 MELLACHERVU TS-42-014-004-003/010057
(YAPALA MADHARAM) 		3642014000NRG24180720230882031 18/07/2023 Bikshamayya 3642014WL020237 Bikshamayya 00045 BARB0KODADX 373 373 Processed 22/07/2023 3662013177 KOTA BIKSHAMAIAH BANK OF BARODA(606985)
13 MELLACHERVU TS-42-014-004-003/010179
(YAPALA MADHARAM) 		3642014000NRG24180720230882109 18/07/2023 narsimha nayudu 3642014WL020241 narsimha nayudu 00045 BARB0KODADX 424 424 Processed 22/07/2023 3662013174 BADRISETTI NARSIMHA NAIDU BANK OF BARODA(606985)
14 MELLACHERVU TS-42-014-004-003/010287
(YAPALA MADHARAM) 		3642014000NRG24180720230883783 18/07/2023 Majeed 3642014WL020331 Majeed 00045 BARB0KODADX 448 448 Processed 22/07/2023 3662013170 Majeed Shaik GENERAL POST OFFICE(607245)
15 MELLACHERVU TS-42-014-004-003/010287
(YAPALA MADHARAM) 		3642014000NRG24180720230883784 18/07/2023 Naseemaa 3642014WL020331 Naseemaa 00045 BARB0KODADX 448 448 Processed 22/07/2023 3662013171 Naseemaa Shaik GENERAL POST OFFICE(607245)
16 MELLACHERVU TS-42-014-004-003/010612
(YAPALA MADHARAM) 		3642014000NRG24180720230884114 18/07/2023 chennu raviteja 3642014WL020352 chennu raviteja 00045 BARB0KODADX 609 609 Processed 22/07/2023 3662013272 CHENNU RAVITEJA BANK OF BARODA(606985)
17 MELLACHERVU TS-42-014-004-003/010683
(YAPALA MADHARAM) 		3642014000NRG24180720230883458 18/07/2023 srinivasareddy 3642014WL020320 srinivasareddy 00045 BARB0KODADX 450 450 Processed 22/07/2023 3662013187 Katam Srinivasareddy BANK OF BARODA(606985)
18 MELLACHERVU TS-42-014-004-003/010733
(YAPALA MADHARAM) 		3642014000NRG24180720230882051 18/07/2023 Veeramma 3642014WL020237 Veeramma 00045 BARB0KODADX 373 373 Processed 22/07/2023 3662013179 Veeramma kOTa GENERAL POST OFFICE(607245)
SubTotal 8241 8241
19 MELLACHERVU TS-42-014-004-003/010428
(YAPALA MADHARAM) 		3642014000NRG24180720230884155 18/07/2023 ameena 3642014WL020354 ameena 00045 BARB0KOMPAL 340 340 Processed 22/07/2023 3662013182 Mrs. SHAIK AMEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 340 340
20 MELLACHERVU TS-42-014-002-002/013357
(MELLA CHERVU) 		3642014000NRG24160720230879987 18/07/2023 Vemula NagiReddy 3642014WL020090 Vemula NagiReddy 00045 BARB0VJKOSU 1198 1198 Processed 22/07/2023 3662013169 VEMULA NAGI REDDY BANK OF BARODA(606985)
21 MELLACHERVU TS-42-014-002-002/013357
(MELLA CHERVU) 		3642014000NRG24160720230879988 18/07/2023 Vemula Sangeetha 3642014WL020090 Vemula Sangeetha 00045 BARB0VJKOSU 1198 1198 Processed 22/07/2023 3662013180 Mrs. VEMULA SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2396 2396
22 MELLACHERVU TS-42-014-004-003/010758
(YAPALA MADHARAM) 		3642014000NRG24180720230883795 18/07/2023 Kavita 3642014WL020331 Kavita 00078 CNRB0000623 754 754 Processed 22/07/2023 3662013086 MRS YARAGANI KAVITHA STATE BANK OF INDIA(508548)
23 MELLACHERVU TS-42-014-004-003/010758
(YAPALA MADHARAM) 		3642014000NRG24180720230883794 18/07/2023 Ramulu 3642014WL020331 Ramulu 00078 CNRB0000623 754 754 Processed 22/07/2023 3662013071 YARAGANI RAMULU CANARA BANK(508532)
SubTotal 1508 1508
24 MELLACHERVU TS-42-014-004-003/010193
(YAPALA MADHARAM) 		3642014000NRG24180720230884101 18/07/2023 Lakshmaiah 3642014WL020352 Lakshmaiah 00078 CNRB0001622 761 761 Processed 22/07/2023 3662013073 DADHUVA LAKSHMAIAH CANARA BANK(508532)
25 MELLACHERVU TS-42-014-004-003/010193
(YAPALA MADHARAM) 		3642014000NRG24180720230884102 18/07/2023 Viramma 3642014WL020352 Viramma 00078 CNRB0001622 761 761 Processed 22/07/2023 3662013081 DADUNI VEERAMMA BANK OF BARODA(606985)
SubTotal 1522 1522
26 MELLACHERVU TS-42-014-004-003/010057
(YAPALA MADHARAM) 		3642014000NRG24180720230882032 18/07/2023 Pullayya 3642014WL020237 Pullayya 00078 CNRB0001664 373 373 Processed 22/07/2023 3662013089 KOTA PULLAIAH CANARA BANK(508532)
27 MELLACHERVU TS-42-014-004-003/010071
(YAPALA MADHARAM) 		3642014000NRG24180720230883481 18/07/2023 Peddaramana 3642014WL020321 Peddaramana 00078 CNRB0001664 480 480 Processed 22/07/2023 3662013070 BANAVAT RAMANA CANARA BANK(508532)
28 MELLACHERVU TS-42-014-004-003/010179
(YAPALA MADHARAM) 		3642014000NRG24180720230882108 18/07/2023 Sujaata 3642014WL020241 Sujaata 00078 CNRB0001664 424 424 Processed 22/07/2023 3662013079 BADRISETTI SUJATHA CANARA BANK(508532)
29 MELLACHERVU TS-42-014-004-003/010179
(YAPALA MADHARAM) 		3642014000NRG24180720230882107 18/07/2023 Vemkayya 3642014WL020241 Vemkayya 00078 CNRB0001664 565 565 Processed 22/07/2023 3662013078 Vemkayya Badrisetti GENERAL POST OFFICE(607245)
30 MELLACHERVU TS-42-014-004-003/010187
(YAPALA MADHARAM) 		3642014000NRG24180720230884142 18/07/2023 Aminaa 3642014WL020354 Aminaa 00078 CNRB0001664 340 340 Processed 22/07/2023 3662013072 SHAIK AMINA BI CANARA BANK(508532)
31 MELLACHERVU TS-42-014-004-003/010187
(YAPALA MADHARAM) 		3642014000NRG24180720230884141 18/07/2023 Jaani 3642014WL020354 Jaani 00078 CNRB0001664 340 340 Processed 22/07/2023 3662013069 Mr. SHAIK JHAN MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MELLACHERVU TS-42-014-004-003/010273
(YAPALA MADHARAM) 		3642014000NRG24180720230882004 18/07/2023 Kumari 3642014WL020236 Kumari 00078 CNRB0001664 455 455 Processed 22/07/2023 3662013074 Mrs. JAKKA VERAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MELLACHERVU TS-42-014-004-003/010428
(YAPALA MADHARAM) 		3642014000NRG24180720230884154 18/07/2023 Subaani 3642014WL020354 Subaani 00078 CNRB0001664 340 340 Processed 22/07/2023 3662013082 MR SHAIK SUBHANI STATE BANK OF INDIA(508548)
34 MELLACHERVU TS-42-014-004-003/010764
(YAPALA MADHARAM) 		3642014000NRG24180720230883745 18/07/2023 Mallamma 3642014WL020327 Mallamma 00078 CNRB0001664 270 270 Processed 22/07/2023 3662013087 MRS MALLAMMA GUNDEBOINA STATE BANK OF INDIA(508548)
35 MELLACHERVU TS-42-014-004-003/010922
(YAPALA MADHARAM) 		3642014000NRG24180720230882055 18/07/2023 nagaraju 3642014WL020237 nagaraju 00078 CNRB0001664 519 519 Processed 22/07/2023 3662013083 THUKKISETTI NAGARAJU CANARA BANK(508532)
36 MELLACHERVU TS-42-014-004-003/010922
(YAPALA MADHARAM) 		3642014000NRG24180720230882054 18/07/2023 Ramulamma 3642014WL020237 Ramulamma 00078 CNRB0001664 519 519 Processed 22/07/2023 3662013084 THUKKISETTI RAMULAMMA CANARA BANK(508532)
37 MELLACHERVU TS-42-014-004-003/10978
(YAPALA MADHARAM) 		3642014000NRG24180720230882118 18/07/2023 Bandi Seetharam Reddy 3642014WL020241 Bandi Seetharam Reddy 00078 CNRB0001664 565 565 Processed 22/07/2023 3662013090 MR BANDI SEETHARAM REDDY STATE BANK OF INDIA(508548)
SubTotal 5190 5190
38 MELLACHERVU TS-42-014-004-003/010575
(YAPALA MADHARAM) 		3642014000NRG24180720230884160 18/07/2023 Jaanibegam 3642014WL020354 Jaanibegam 00078 CNRB0002620 383 383 Processed 22/07/2023 3662013080 Ms. JANI BEGAM SHAIK W O.MAGDUM ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MELLACHERVU TS-42-014-004-003/010575
(YAPALA MADHARAM) 		3642014000NRG24180720230884159 18/07/2023 Magdum Ali 3642014WL020354 Magdum Ali 00078 CNRB0002620 383 383 Processed 22/07/2023 3662013068 SHAIK MAGDUM ALI SAB CANARA BANK(508532)
40 MELLACHERVU TS-42-014-004-003/010676
(YAPALA MADHARAM) 		3642014000NRG24180720230882009 18/07/2023 Papaiah 3642014WL020236 Papaiah 00078 CNRB0002620 734 734 Processed 22/07/2023 3662013075 Mr. PAPAIAH JAGINI S O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MELLACHERVU TS-42-014-004-003/010807
(YAPALA MADHARAM) 		3642014000NRG24180720230884169 18/07/2023 Jafar 3642014WL020354 Jafar 00078 CNRB0002620 383 383 Processed 22/07/2023 3662013085 MR SHAIK JAFAR STATE BANK OF INDIA(508548)
42 MELLACHERVU TS-42-014-004-003/010807
(YAPALA MADHARAM) 		3642014000NRG24180720230884170 18/07/2023 Phatimaa 3642014WL020354 Phatimaa 00078 CNRB0002620 383 383 Processed 22/07/2023 3662013088 Mrs. THUMMALACHERUVU PHATHIMA D O BADES ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MELLACHERVU TS-42-014-004-003/010826
(YAPALA MADHARAM) 		3642014000NRG24180720230884116 18/07/2023 Laxminarimha reddy 3642014WL020352 Laxminarimha reddy 00078 CNRB0002620 761 761 Processed 22/07/2023 3662013067 KARNATI LAXMI NARSIMHA RAO CANARA BANK(508532)
44 MELLACHERVU TS-42-014-004-003/010845
(YAPALA MADHARAM) 		3642014000NRG24180720230883762 18/07/2023 Padma 3642014WL020330 Padma 00078 CNRB0002620 240 240 Processed 22/07/2023 3662013076 Mrs. KARNATI PADMA W O KONDAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MELLACHERVU TS-42-014-004-003/010854
(YAPALA MADHARAM) 		3642014000NRG24180720230883700 18/07/2023 Venkat reddy 3642014WL020325 Venkat reddy 00078 CNRB0002620 300 300 Processed 22/07/2023 3662013077 KARNE VENKATA REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
46 MELLACHERVU TS-42-014-004-003/010878
(YAPALA MADHARAM) 		3642014000NRG24180720230882024 18/07/2023 MALLAREDDY 3642014WL020236 MALLAREDDY 00078 CNRB0002620 734 734 Processed 22/07/2023 3662013066 MAL REDDY MALLAREDDY S/O RAM REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 4301 4301
47 MELLACHERVU TS-42-014-004-003/010143
(YAPALA MADHARAM) 		3642014000NRG24180720230883441 18/07/2023 Kumaari 3642014WL020320 Kumaari 00415 SBIN0005812 431 431 Processed 22/07/2023 3662012973 MRS GUNDEBOINA KUMARI STATE BANK OF INDIA(508548)
48 MELLACHERVU TS-42-014-004-003/010143
(YAPALA MADHARAM) 		3642014000NRG24180720230883440 18/07/2023 Narsayya 3642014WL020320 Narsayya 00415 SBIN0005812 431 431 Processed 22/07/2023 3662012958 MR NARASAIAH GUNDEBOINA STATE BANK OF INDIA(508548)
49 MELLACHERVU TS-42-014-004-003/010227
(YAPALA MADHARAM) 		3642014000NRG24180720230883443 18/07/2023 Kotayya 3642014WL020320 Kotayya 00415 SBIN0005812 538 538 Processed 22/07/2023 3662012934 Kotayya Balina GENERAL POST OFFICE(607245)
50 MELLACHERVU TS-42-014-004-003/010227
(YAPALA MADHARAM) 		3642014000NRG24180720230883444 18/07/2023 Viramma 3642014WL020320 Viramma 00415 SBIN0005812 538 538 Processed 22/07/2023 3662012935 Viramma Balina GENERAL POST OFFICE(607245)
51 MELLACHERVU TS-42-014-004-003/010468
(YAPALA MADHARAM) 		3642014000NRG24180720230882066 18/07/2023 Swathi 3642014WL020238 Swathi 00415 SBIN0005812 427 427 Processed 22/07/2023 3662013167 BHUKYA SWATHI UNION BANK OF INDIA(508500)
52 MELLACHERVU TS-42-014-004-003/010529
(YAPALA MADHARAM) 		3642014000NRG24180720230883453 18/07/2023 Lakshmi Narsamma 3642014WL020320 Lakshmi Narsamma 00415 SBIN0005812 431 431 Processed 22/07/2023 3662012983 KISHTAPATI LAKSHMI NARSAMMA W/O BUCCHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
53 MELLACHERVU TS-42-014-004-003/010695
(YAPALA MADHARAM) 		3642014000NRG24180720230883460 18/07/2023 Rama Devi 3642014WL020320 Rama Devi 00415 SBIN0005812 431 431 Processed 22/07/2023 3662013166 Mrs. Balina Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MELLACHERVU TS-42-014-004-003/010702
(YAPALA MADHARAM) 		3642014000NRG24180720230883462 18/07/2023 Kameshwaramma 3642014WL020320 Kameshwaramma 00415 SBIN0005812 431 431 Processed 22/07/2023 3662012985 Kameshwaramma Kunukuntla GENERAL POST OFFICE(607245)
55 MELLACHERVU TS-42-014-004-003/010849
(YAPALA MADHARAM) 		3642014000NRG24180720230882081 18/07/2023 Parvathi 3642014WL020238 Parvathi 00415 SBIN0005812 427 427 Processed 22/07/2023 3662012941 MRS KUNUKUNTLA PARVATHI STATE BANK OF INDIA(508548)
56 MELLACHERVU TS-42-014-004-003/010950
(YAPALA MADHARAM) 		3642014000NRG24180720230882026 18/07/2023 Gopi 3642014WL020236 Gopi 00415 SBIN0005812 151 151 Processed 22/07/2023 3662013197 MR KUKKALA GOPI STATE BANK OF INDIA(508548)
SubTotal 4236 4236
57 MELLACHERVU TS-42-014-004-003/010044
(YAPALA MADHARAM) 		3642014000NRG24180720230884120 18/07/2023 Adaambhi 3642014WL020353 Adaambhi 00415 SBIN0007219 612 612 Processed 22/07/2023 3662012963 Mrs. SHAIK ADHAM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MELLACHERVU TS-42-014-004-003/010044
(YAPALA MADHARAM) 		3642014000NRG24180720230884119 18/07/2023 Jaaniphiraa 3642014WL020353 Jaaniphiraa 00415 SBIN0007219 367 367 Processed 22/07/2023 3662013165 MR SHAIK JANIPEERA STATE BANK OF INDIA(508548)
59 MELLACHERVU TS-42-014-004-003/010181
(YAPALA MADHARAM) 		3642014000NRG24180720230883777 18/07/2023 Viramma 3642014WL020331 Viramma 00415 SBIN0007219 754 754 Processed 22/07/2023 3662012967 Viramma paarelli GENERAL POST OFFICE(607245)
60 MELLACHERVU TS-42-014-004-003/010208
(YAPALA MADHARAM) 		3642014000NRG24180720230883779 18/07/2023 Narsayya 3642014WL020331 Narsayya 00415 SBIN0007219 754 754 Processed 22/07/2023 3662012957 YARAGANI NARASAIAH CANARA BANK(508532)
61 MELLACHERVU TS-42-014-004-003/010208
(YAPALA MADHARAM) 		3642014000NRG24180720230883780 18/07/2023 Tulishamma 3642014WL020331 Tulishamma 00415 SBIN0007219 754 754 Processed 22/07/2023 3662013020 MRS YARAGANI TULISHAMMA STATE BANK OF INDIA(508548)
62 MELLACHERVU TS-42-014-004-003/010760
(YAPALA MADHARAM) 		3642014000NRG24180720230883796 18/07/2023 Laxmamma 3642014WL020331 Laxmamma 00415 SBIN0007219 603 603 Processed 22/07/2023 3662012987 MRS YANDRAPALLI LAKSHMAVAMMA STATE BANK OF INDIA(508548)
SubTotal 3844 3844
63 MELLACHERVU TS-42-014-002-002/151224
(MELLA CHERVU) 		3642014000NRG24160720230879951 18/07/2023 Soundarya 3642014WL020088 Soundarya 00415 SBIN0020563 1073 1073 Processed 22/07/2023 3662012974 MISS CHADAPANGU SOUNDARYA STATE BANK OF INDIA(508548)
SubTotal 1073 1073
64 MELLACHERVU TS-42-014-004-003/010004
(YAPALA MADHARAM) 		3642014000NRG24180720230884087 18/07/2023 Adambi 3642014WL020352 Adambi 00415 SBIN0021041 1057 1057 Processed 22/07/2023 3662013024 MRS SHAIK ADAMBHI STATE BANK OF INDIA(508548)
65 MELLACHERVU TS-42-014-004-003/010004
(YAPALA MADHARAM) 		3642014000NRG24180720230884086 18/07/2023 Sattaar 3642014WL020352 Sattaar 00415 SBIN0021041 1057 1057 Processed 22/07/2023 3662012966 SHAIK SATHAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
66 MELLACHERVU TS-42-014-004-003/010301
(YAPALA MADHARAM) 		3642014000NRG24180720230884108 18/07/2023 Dhanamma 3642014WL020352 Dhanamma 00415 SBIN0021041 599 599 Processed 22/07/2023 3662013019 MRS DONDAPATI DHANAMMA STATE BANK OF INDIA(508548)
67 MELLACHERVU TS-42-014-004-003/010714
(YAPALA MADHARAM) 		3642014000NRG24180720230882079 18/07/2023 Pedda Nagamani 3642014WL020238 Pedda Nagamani 00415 SBIN0021041 551 551 Processed 22/07/2023 3662012956 MRS GUNDEBOINA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 3264 3264
68 MELLACHERVU TS-42-014-004-003/010192
(YAPALA MADHARAM) 		3642014000NRG24180720230883778 18/07/2023 Raamulamma 3642014WL020331 Raamulamma 00415 SBIN0021248 754 754 Processed 22/07/2023 3662012921 Mrs. PARELLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MELLACHERVU TS-42-014-004-003/010459
(YAPALA MADHARAM) 		3642014000NRG24180720230882007 18/07/2023 Malleshwari 3642014WL020236 Malleshwari 00415 SBIN0021248 734 734 Processed 22/07/2023 3662012933 Malleshwari Siginam GENERAL POST OFFICE(607245)
70 MELLACHERVU TS-42-014-004-003/010459
(YAPALA MADHARAM) 		3642014000NRG24180720230882008 18/07/2023 Sheshamma 3642014WL020236 Sheshamma 00415 SBIN0021248 734 734 Processed 22/07/2023 3662013004 MRS SIGINAM SHESHAMMA STATE BANK OF INDIA(508548)
SubTotal 2222 2222
71 MELLACHERVU TS-42-014-004-003/010101
(YAPALA MADHARAM) 		3642014000NRG24180720230884124 18/07/2023 Gousumiyaa 3642014WL020353 Gousumiyaa 00415 SBIN0021249 612 612 Processed 22/07/2023 3662013018 MR SHAIK GOUSEMIYA STATE BANK OF INDIA(508548)
72 MELLACHERVU TS-42-014-004-003/010101
(YAPALA MADHARAM) 		3642014000NRG24180720230884125 18/07/2023 Sakinaa 3642014WL020353 Sakinaa 00415 SBIN0021249 612 612 Processed 22/07/2023 3662012999 MRS SHAIK SAKINA STATE BANK OF INDIA(508548)
73 MELLACHERVU TS-42-014-004-003/010152
(YAPALA MADHARAM) 		3642014000NRG24180720230884126 18/07/2023 Saidaabi 3642014WL020353 Saidaabi 00415 SBIN0021249 612 612 Processed 22/07/2023 3662013043 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
74 MELLACHERVU TS-42-014-004-003/010181
(YAPALA MADHARAM) 		3642014000NRG24180720230883776 18/07/2023 Vemkatesvarlu 3642014WL020331 Vemkatesvarlu 00415 SBIN0021249 754 754 Processed 22/07/2023 3662012968 MR PARELLI CHINA VENKATESHWARLU STATE BANK OF INDIA(508548)
SubTotal 2590 2590
75 MELLACHERVU TS-42-014-004-003/010950
(YAPALA MADHARAM) 		3642014000NRG24180720230882025 18/07/2023 usha 3642014WL020236 usha 00415 SBIN0021263 454 454 Processed 22/07/2023 3662013209 Mrs. KUKKALA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 454 454
76 MELLACHERVU TS-42-014-004-003/010260
(YAPALA MADHARAM) 		3642014000NRG24180720230884132 18/07/2023 Pichamma 3642014WL020353 Pichamma 00415 SBIN0021302 490 490 Processed 22/07/2023 3662012978 MRS PICHAMMA KODI STATE BANK OF INDIA(508548)
77 MELLACHERVU TS-42-014-004-003/010260
(YAPALA MADHARAM) 		3642014000NRG24180720230884131 18/07/2023 Venkateshwarlu 3642014WL020353 Venkateshwarlu 00415 SBIN0021302 490 490 Processed 22/07/2023 3662013011 MR KODI VENKATESWARLU STATE BANK OF INDIA(508548)
78 MELLACHERVU TS-42-014-004-003/010777
(YAPALA MADHARAM) 		3642014000NRG24180720230882018 18/07/2023 NAGALAKSHMI 3642014WL020236 NAGALAKSHMI 00415 SBIN0021302 587 587 Processed 22/07/2023 3662012990 Mrs. SURE NAGLAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1567 1567
79 MELLACHERVU TS-42-014-004-003/010855
(YAPALA MADHARAM) 		3642014000NRG24180720230882022 18/07/2023 Pedda Nagaiah 3642014WL020236 Pedda Nagaiah 00415 SBIN0021436 605 605 Processed 22/07/2023 3662012948 GUNDEPANGU PEDA NAGAIAH CANARA BANK(508532)
SubTotal 605 605
80 MELLACHERVU TS-42-014-004-003/010854
(YAPALA MADHARAM) 		3642014000NRG24180720230883701 18/07/2023 varalaxmi 3642014WL020325 varalaxmi 00415 SBIN0021457 300 300 Processed 22/07/2023 3662013159 MISS KARNE VARALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 300 300
81 MELLACHERVU TS-42-014-004-003/010007
(YAPALA MADHARAM) 		3642014000NRG24180720230884090 18/07/2023 Lakshmayya 3642014WL020352 Lakshmayya 00415 SBIN0021509 609 609 Processed 22/07/2023 3662013015 MR KUNDALA LAKSHMAIAH STATE BANK OF INDIA(508548)
82 MELLACHERVU TS-42-014-004-003/010009
(YAPALA MADHARAM) 		3642014000NRG24180720230883604 18/07/2023 Veerayya 3642014WL020323 Veerayya 00415 SBIN0021509 1088 1088 Rejected 22/07/2023 3662013033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MELLACHERVU TS-42-014-004-003/010010
(YAPALA MADHARAM) 		3642014000NRG24180720230884092 18/07/2023 Naagamma 3642014WL020352 Naagamma 00415 SBIN0021509 609 609 Processed 22/07/2023 3662012972 Naagamma Narsimgula GENERAL POST OFFICE(607245)
84 MELLACHERVU TS-42-014-004-003/010010
(YAPALA MADHARAM) 		3642014000NRG24180720230884091 18/07/2023 Narsayya 3642014WL020352 Narsayya 00415 SBIN0021509 761 761 Processed 22/07/2023 3662012996 Narsayya Narsimgula GENERAL POST OFFICE(607245)
85 MELLACHERVU TS-42-014-004-003/010076
(YAPALA MADHARAM) 		3642014000NRG24180720230884094 18/07/2023 Vemkamma 3642014WL020352 Vemkamma 00415 SBIN0021509 761 761 Processed 22/07/2023 3662012940 MRS BADRISETTY VENKAMMA STATE BANK OF INDIA(508548)
86 MELLACHERVU TS-42-014-004-003/010078
(YAPALA MADHARAM) 		3642014000NRG24180720230884139 18/07/2023 Adaambhi 3642014WL020354 Adaambhi 00415 SBIN0021509 383 383 Processed 22/07/2023 3662013029 MRS ADHAMBHI SHAIK STATE BANK OF INDIA(508548)
87 MELLACHERVU TS-42-014-004-003/010080
(YAPALA MADHARAM) 		3642014000NRG24180720230883774 18/07/2023 Vemkateshwarlu 3642014WL020331 Vemkateshwarlu 00415 SBIN0021509 560 560 Processed 22/07/2023 3662012953 Vemkatesvarlu Maccaa GENERAL POST OFFICE(607245)
88 MELLACHERVU TS-42-014-004-003/010201
(YAPALA MADHARAM) 		3642014000NRG24180720230884144 18/07/2023 Rijvaana 3642014WL020354 Rijvaana 00415 SBIN0021509 383 383 Processed 22/07/2023 3662013031 MRS RIJVANA SHAIK STATE BANK OF INDIA(508548)
89 MELLACHERVU TS-42-014-004-003/010201
(YAPALA MADHARAM) 		3642014000NRG24180720230884143 18/07/2023 Usmaan 3642014WL020354 Usmaan 00415 SBIN0021509 383 383 Processed 22/07/2023 3662013032 MR USMAN SHAIK STATE BANK OF INDIA(508548)
90 MELLACHERVU TS-42-014-004-003/010270
(YAPALA MADHARAM) 		3642014000NRG24180720230882001 18/07/2023 Shreeraamulu 3642014WL020236 Shreeraamulu 00415 SBIN0021509 734 734 Processed 22/07/2023 3662012947 Shreeraamulu Jagini GENERAL POST OFFICE(607245)
91 MELLACHERVU TS-42-014-004-003/010271
(YAPALA MADHARAM) 		3642014000NRG24180720230882002 18/07/2023 Lachchayya 3642014WL020236 Lachchayya 00415 SBIN0021509 734 734 Processed 22/07/2023 3662012946 MR JAGINI LACHAIAH STATE BANK OF INDIA(508548)
92 MELLACHERVU TS-42-014-004-003/010330
(YAPALA MADHARAM) 		3642014000NRG24180720230884149 18/07/2023 Fathima 3642014WL020354 Fathima 00415 SBIN0021509 383 383 Processed 22/07/2023 3662013030 MRS MAHIBU SHAIK STATE BANK OF INDIA(508548)
93 MELLACHERVU TS-42-014-004-003/010330
(YAPALA MADHARAM) 		3642014000NRG24180720230884148 18/07/2023 Saida 3642014WL020354 Saida 00415 SBIN0021509 383 383 Processed 22/07/2023 3662013055 Mr. SHAIK SAIDA SAHEB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MELLACHERVU TS-42-014-004-003/010396
(YAPALA MADHARAM) 		3642014000NRG24180720230883790 18/07/2023 Saayibaabu 3642014WL020331 Saayibaabu 00415 SBIN0021509 603 603 Processed 22/07/2023 3662012955 MR SURE SAIBABA STATE BANK OF INDIA(508548)
95 MELLACHERVU TS-42-014-004-003/010408
(YAPALA MADHARAM) 		3642014000NRG24180720230884134 18/07/2023 Abedabegam 3642014WL020353 Abedabegam 00415 SBIN0021509 612 612 Processed 22/07/2023 3662013025 Mrs. ABIDA BEGAM SHEIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MELLACHERVU TS-42-014-004-003/010408
(YAPALA MADHARAM) 		3642014000NRG24180720230884133 18/07/2023 Subaani 3642014WL020353 Subaani 00415 SBIN0021509 612 612 Processed 22/07/2023 3662012949 SHAIK SUBHANI BANK OF BARODA(606985)
97 MELLACHERVU TS-42-014-004-003/010473
(YAPALA MADHARAM) 		3642014000NRG24180720230884157 18/07/2023 Jaanibegam 3642014WL020354 Jaanibegam 00415 SBIN0021509 383 383 Processed 22/07/2023 3662013164 MRS SHAIK JANI BEGUM STATE BANK OF INDIA(508548)
98 MELLACHERVU TS-42-014-004-003/010475
(YAPALA MADHARAM) 		3642014000NRG24180720230883450 18/07/2023 Malleshwari 3642014WL020320 Malleshwari 00415 SBIN0021509 337 337 Processed 22/07/2023 3662012993 MRS BOGALA MALLESWARI STATE BANK OF INDIA(508548)
99 MELLACHERVU TS-42-014-004-003/010526
(YAPALA MADHARAM) 		3642014000NRG24180720230883617 18/07/2023 Chinna Sovamma 3642014WL020323 Chinna Sovamma 00415 SBIN0021509 272 272 Processed 22/07/2023 3662012944 MRS BATTULA CHINA SOVAMMA STATE BANK OF INDIA(508548)
100 MELLACHERVU TS-42-014-004-003/010575
(YAPALA MADHARAM) 		3642014000NRG24180720230884161 18/07/2023 Tajju 3642014WL020354 Tajju 00415 SBIN0021509 383 383 Processed 22/07/2023 3662013204 MR THAJJU SHAIK STATE BANK OF INDIA(508548)
101 MELLACHERVU TS-42-014-004-003/010591
(YAPALA MADHARAM) 		3642014000NRG24180720230883694 18/07/2023 Kondaiah 3642014WL020325 Kondaiah 00415 SBIN0021509 300 300 Processed 22/07/2023 3662013210 MR KONDAIAH PIKILI STATE BANK OF INDIA(508548)
102 MELLACHERVU TS-42-014-004-003/010593
(YAPALA MADHARAM) 		3642014000NRG24180720230883618 18/07/2023 Cinnamma 3642014WL020323 Cinnamma 00415 SBIN0021509 816 816 Processed 22/07/2023 3662012998 Cinnamma Bhadrishetti GENERAL POST OFFICE(607245)
103 MELLACHERVU TS-42-014-004-003/010648
(YAPALA MADHARAM) 		3642014000NRG24180720230883455 18/07/2023 venkatravamma 3642014WL020320 venkatravamma 00415 SBIN0021509 562 562 Processed 22/07/2023 3662013006 JAKKULA VENKATARAMANA UNION BANK OF INDIA(508500)
104 MELLACHERVU TS-42-014-004-003/010701
(YAPALA MADHARAM) 		3642014000NRG24180720230882012 18/07/2023 Ramulamma 3642014WL020236 Ramulamma 00415 SBIN0021509 734 734 Processed 22/07/2023 3662013196 MRS RAMULAMMA SATTU STATE BANK OF INDIA(508548)
105 MELLACHERVU TS-42-014-004-003/010701
(YAPALA MADHARAM) 		3642014000NRG24180720230882011 18/07/2023 Saidulu 3642014WL020236 Saidulu 00415 SBIN0021509 440 440 Processed 22/07/2023 3662012954 MR SATTU SAIDULU STATE BANK OF INDIA(508548)
106 MELLACHERVU TS-42-014-004-003/010726
(YAPALA MADHARAM) 		3642014000NRG24180720230884115 18/07/2023 Pushpa 3642014WL020352 Pushpa 00415 SBIN0021509 609 609 Processed 22/07/2023 3662012989 Pushpa beemisheTTi GENERAL POST OFFICE(607245)
107 MELLACHERVU TS-42-014-004-003/010774
(YAPALA MADHARAM) 		3642014000NRG24180720230883468 18/07/2023 srinu 3642014WL020320 srinu 00415 SBIN0021509 225 225 Processed 22/07/2023 3662013205 MR SRINU DHANAM STATE BANK OF INDIA(508548)
108 MELLACHERVU TS-42-014-004-003/010826
(YAPALA MADHARAM) 		3642014000NRG24180720230884117 18/07/2023 Nagamma 3642014WL020352 Nagamma 00415 SBIN0021509 609 609 Processed 22/07/2023 3662013193 MRS NAGAMMA KARNATI STATE BANK OF INDIA(508548)
109 MELLACHERVU TS-42-014-004-003/010829
(YAPALA MADHARAM) 		3642014000NRG24180720230883473 18/07/2023 gopalreddy 3642014WL020320 gopalreddy 00415 SBIN0021509 337 337 Processed 22/07/2023 3662013054 MR GOPALREDDY BANDI STATE BANK OF INDIA(508548)
110 MELLACHERVU TS-42-014-004-003/010829
(YAPALA MADHARAM) 		3642014000NRG24180720230883472 18/07/2023 Laxvamma 3642014WL020320 Laxvamma 00415 SBIN0021509 450 450 Processed 22/07/2023 3662012982 Laxvamma Bandi GENERAL POST OFFICE(607245)
111 MELLACHERVU TS-42-014-004-003/010832
(YAPALA MADHARAM) 		3642014000NRG24180720230883474 18/07/2023 Venkata chary 3642014WL020320 Venkata chary 00415 SBIN0021509 337 337 Processed 22/07/2023 3662012992 SRIKAKULAM VENKATA CHARI UNION BANK OF INDIA(508500)
112 MELLACHERVU TS-42-014-004-003/010867
(YAPALA MADHARAM) 		3642014000NRG24180720230884171 18/07/2023 Haliya begam 3642014WL020354 Haliya begam 00415 SBIN0021509 383 383 Processed 22/07/2023 3662012923 Haliya begam Shaik GENERAL POST OFFICE(607245)
SubTotal 16775 16775
113 MELLACHERVU TS-42-014-004-003/010126
(YAPALA MADHARAM) 		3642014000NRG24180720230883690 18/07/2023 Veeraiah 3642014WL020325 Veeraiah 00415 SBIN0021535 500 500 Processed 22/07/2023 3662013200 MR VEERAIAH RAMANABOINA STATE BANK OF INDIA(508548)
114 MELLACHERVU TS-42-014-004-003/010126
(YAPALA MADHARAM) 		3642014000NRG24180720230883689 18/07/2023 Vemkatamma 3642014WL020325 Vemkatamma 00415 SBIN0021535 500 500 Processed 22/07/2023 3662013041 MRS RAMANABOYINA VENKATAMMA STATE BANK OF INDIA(508548)
115 MELLACHERVU TS-42-014-004-003/010225
(YAPALA MADHARAM) 		3642014000NRG24180720230882063 18/07/2023 Virayya 3642014WL020238 Virayya 00415 SBIN0021535 551 551 Processed 22/07/2023 3662013194 MR VEERAIAH GUNDEBOINA STATE BANK OF INDIA(508548)
116 MELLACHERVU TS-42-014-004-003/010289
(YAPALA MADHARAM) 		3642014000NRG24180720230883693 18/07/2023 Janipasha 3642014WL020325 Janipasha 00415 SBIN0021535 200 200 Processed 22/07/2023 3662013001 MR SHAIK JOHN PASHA STATE BANK OF INDIA(508548)
117 MELLACHERVU TS-42-014-004-003/010587
(YAPALA MADHARAM) 		3642014000NRG24180720230882071 18/07/2023 navya 3642014WL020238 navya 00415 SBIN0021535 551 551 Processed 22/07/2023 3662013023 MRS BANDI NAVYA STATE BANK OF INDIA(508548)
118 MELLACHERVU TS-42-014-004-003/010587
(YAPALA MADHARAM) 		3642014000NRG24180720230882070 18/07/2023 saayeelu 3642014WL020238 saayeelu 00415 SBIN0021535 551 551 Processed 22/07/2023 3662013051 BANDI SAILU CANARA BANK(508532)
SubTotal 2853 2853
119 MELLACHERVU TS-42-014-002-002/010293
(MELLA CHERVU) 		3642014000NRG24160720230879955 18/07/2023 Chinnapangu Rambabu 3642014WL020089 Chinnapangu Rambabu 00415 SBIN0021636 1344 1344 Processed 22/07/2023 3662013208 MR CHINNAPANGU RAMBABU STATE BANK OF INDIA(508548)
120 MELLACHERVU TS-42-014-002-002/010309
(MELLA CHERVU) 		3642014000NRG24160720230880002 18/07/2023 Nagaraju 3642014WL020091 Nagaraju 00415 SBIN0021636 1374 1374 Processed 22/07/2023 3662013007 MANDA NAGARAJU FINO PAYMENTS BANK LTD(608001)
121 MELLACHERVU TS-42-014-002-002/010309
(MELLA CHERVU) 		3642014000NRG24160720230880001 18/07/2023 Samrajyam 3642014WL020091 Samrajyam 00415 SBIN0021636 1374 1374 Processed 22/07/2023 3662013010 MANDA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 MELLACHERVU TS-42-014-002-002/010319
(MELLA CHERVU) 		3642014000NRG24160720230879956 18/07/2023 Venkatesh 3642014WL020089 Venkatesh 00415 SBIN0021636 1344 1344 Processed 22/07/2023 3662013160 Chadapangu Venkatesh BANK OF BARODA(606985)
123 MELLACHERVU TS-42-014-002-002/010346
(MELLA CHERVU) 		3642014000NRG24160720230879958 18/07/2023 Yampangu Anil 3642014WL020089 Yampangu Anil 00415 SBIN0021636 1344 1344 Processed 22/07/2023 3662013163 MR YAMPANGU ANIL STATE BANK OF INDIA(508548)
124 MELLACHERVU TS-42-014-002-002/010361
(MELLA CHERVU) 		3642014000NRG24160720230879911 18/07/2023 Buccayya 3642014WL020088 Buccayya 00415 SBIN0021636 1287 1287 Processed 22/07/2023 3662013017 CHINNAPANGU BUCHAIAH S/O RAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
125 MELLACHERVU TS-42-014-002-002/010478
(MELLA CHERVU) 		3642014000NRG24160720230879916 18/07/2023 Guruvamma 3642014WL020088 Guruvamma 00415 SBIN0021636 1287 1287 Processed 22/07/2023 3662013047 CHINNAPANGU GURAVAMMA FINO PAYMENTS BANK LTD(608001)
126 MELLACHERVU TS-42-014-002-002/010478
(MELLA CHERVU) 		3642014000NRG24160720230879915 18/07/2023 Limgayya 3642014WL020088 Limgayya 00415 SBIN0021636 1287 1287 Processed 22/07/2023 3662013012 MR CHINNAPANGU LINGAIAH STATE BANK OF INDIA(508548)
127 MELLACHERVU TS-42-014-002-002/010512
(MELLA CHERVU) 		3642014000NRG24160720230879962 18/07/2023 Chinnapangu Raani 3642014WL020089 Chinnapangu Raani 00415 SBIN0021636 1344 1344 Processed 22/07/2023 3662013003 MRS CHINNAPANGU RANI STATE BANK OF INDIA(508548)
128 MELLACHERVU TS-42-014-002-002/010512
(MELLA CHERVU) 		3642014000NRG24160720230879963 18/07/2023 Cinabaabu 3642014WL020089 Cinabaabu 00415 SBIN0021636 1344 1344 Processed 22/07/2023 3662013151 CHINNAPANGU CHINNABABU FINO PAYMENTS BANK LTD(608001)
129 MELLACHERVU TS-42-014-002-002/010926
(MELLA CHERVU) 		3642014000NRG24160720230879922 18/07/2023 LENIN VENNU 3642014WL020088 LENIN VENNU 00415 SBIN0021636 1287 1287 Processed 22/07/2023 3662013199 VENNU LENIN INDIA POST PAYMENTS BANK LIMITED(508528)
130 MELLACHERVU TS-42-014-002-002/010926
(MELLA CHERVU) 		3642014000NRG24160720230879920 18/07/2023 VENNU SRINIVASARAO 3642014WL020088 VENNU SRINIVASARAO 00415 SBIN0021636 1287 1287 Processed 22/07/2023 3662013039 VENNU SRINIVASA RAO CANARA BANK(508532)
131 MELLACHERVU TS-42-014-002-002/011248
(MELLA CHERVU) 		3642014000NRG24160720230879926 18/07/2023 Naagamma 3642014WL020088 Naagamma 00415 SBIN0021636 1287 1287 Processed 22/07/2023 3662012986 ERIGILA NAGAMMA D/O SOMAREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
132 MELLACHERVU TS-42-014-002-002/012664
(MELLA CHERVU) 		3642014000NRG24160720230879974 18/07/2023 Medara Padma 3642014WL020089 Medara Padma 00415 SBIN0021636 1344 1344 Processed 22/07/2023 3662013038 MEDARA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MELLACHERVU TS-42-014-002-002/014918
(MELLA CHERVU) 		3642014000NRG24160720230879993 18/07/2023 Padma 3642014WL020090 Padma 00415 SBIN0021636 1198 1198 Processed 22/07/2023 3662013052 MRS PADMA DEVANABOINA STATE BANK OF INDIA(508548)
134 MELLACHERVU TS-42-014-004-003/010045
(YAPALA MADHARAM) 		3642014000NRG24180720230882029 18/07/2023 Raamulamma 3642014WL020237 Raamulamma 00415 SBIN0021636 649 649 Processed 22/07/2023 3662013036 MRS RAMULAMMA BANAVATH STATE BANK OF INDIA(508548)
135 MELLACHERVU TS-42-014-004-003/010045
(YAPALA MADHARAM) 		3642014000NRG24180720230882030 18/07/2023 Ramadevi 3642014WL020237 Ramadevi 00415 SBIN0021636 649 649 Processed 22/07/2023 3662013037 MRS RAMADEVI KORRA STATE BANK OF INDIA(508548)
136 MELLACHERVU TS-42-014-004-003/010046
(YAPALA MADHARAM) 		3642014000NRG24180720230881989 18/07/2023 Pedaraamayya 3642014WL020236 Pedaraamayya 00415 SBIN0021636 440 440 Processed 22/07/2023 3662013053 KUMDALA PEDA RAMAIAH CANARA BANK(508532)
137 MELLACHERVU TS-42-014-004-003/010055
(YAPALA MADHARAM) 		3642014000NRG24180720230883772 18/07/2023 Saaraabhi 3642014WL020331 Saaraabhi 00415 SBIN0021636 535 535 Processed 22/07/2023 3662012991 MRS SHAIK SARABEE STATE BANK OF INDIA(508548)
138 MELLACHERVU TS-42-014-004-003/010062
(YAPALA MADHARAM) 		3642014000NRG24180720230883439 18/07/2023 Shambhamma 3642014WL020320 Shambhamma 00415 SBIN0021636 354 354 Processed 22/07/2023 3662012942 MRS NAKIREKANTI SHAMBAMMA STATE BANK OF INDIA(508548)
139 MELLACHERVU TS-42-014-004-003/010071
(YAPALA MADHARAM) 		3642014000NRG24180720230883480 18/07/2023 Chinavemkateshwarlu 3642014WL020321 Chinavemkateshwarlu 00415 SBIN0021636 480 480 Processed 22/07/2023 3662013002 MR BANAVATH CHINNA VENKATESWARLU NAIK STATE BANK OF INDIA(508548)
140 MELLACHERVU TS-42-014-004-003/010077
(YAPALA MADHARAM) 		3642014000NRG24180720230884095 18/07/2023 Mattareddi 3642014WL020352 Mattareddi 00415 SBIN0021636 1057 1057 Processed 22/07/2023 3662012936 BANDI MATTA REDDY S/O VEERA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
141 MELLACHERVU TS-42-014-004-003/010077
(YAPALA MADHARAM) 		3642014000NRG24180720230884096 18/07/2023 Shobha 3642014WL020352 Shobha 00415 SBIN0021636 1057 1057 Processed 22/07/2023 3662013027 MRS BANDI SOBHA STATE BANK OF INDIA(508548)
142 MELLACHERVU TS-42-014-004-003/010078
(YAPALA MADHARAM) 		3642014000NRG24180720230884138 18/07/2023 adhambhi 3642014WL020354 adhambhi 00415 SBIN0021636 383 383 Processed 22/07/2023 3662013028 MR SHAIK JANMIYA STATE BANK OF INDIA(508548)
143 MELLACHERVU TS-42-014-004-003/010083
(YAPALA MADHARAM) 		3642014000NRG24180720230884098 18/07/2023 Pakiraareddi 3642014WL020352 Pakiraareddi 00415 SBIN0021636 1057 1057 Processed 22/07/2023 3662012979 GONGAREDDY PAKIRA REDDY S/O VENKATA RED THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
144 MELLACHERVU TS-42-014-004-003/010083
(YAPALA MADHARAM) 		3642014000NRG24180720230884099 18/07/2023 Sitaaraavamma 3642014WL020352 Sitaaraavamma 00415 SBIN0021636 1057 1057 Processed 22/07/2023 3662012980 GONGA REDDY SITAMMA CANARA BANK(508532)
145 MELLACHERVU TS-42-014-004-003/010104
(YAPALA MADHARAM) 		3642014000NRG24180720230884100 18/07/2023 Durgayya 3642014WL020352 Durgayya 00415 SBIN0021636 609 609 Processed 22/07/2023 3662013195 Mr. BIMISHETTI DURGAIAH SO LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MELLACHERVU TS-42-014-004-003/010109
(YAPALA MADHARAM) 		3642014000NRG24180720230883737 18/07/2023 Parvin 3642014WL020327 Parvin 00415 SBIN0021636 518 518 Processed 22/07/2023 3662012971 MRS SHAIK PARVEEN STATE BANK OF INDIA(508548)
147 MELLACHERVU TS-42-014-004-003/010111
(YAPALA MADHARAM) 		3642014000NRG24180720230882060 18/07/2023 Govimdamma 3642014WL020238 Govimdamma 00415 SBIN0021636 551 551 Processed 22/07/2023 3662013048 MRS BATTULA GOVINDAMMA STATE BANK OF INDIA(508548)
148 MELLACHERVU TS-42-014-004-003/010111
(YAPALA MADHARAM) 		3642014000NRG24180720230882059 18/07/2023 Saidulu 3642014WL020238 Saidulu 00415 SBIN0021636 551 551 Processed 22/07/2023 3662012930 Mr. BATTULA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MELLACHERVU TS-42-014-004-003/010111
(YAPALA MADHARAM) 		3642014000NRG24180720230882061 18/07/2023 Srinu 3642014WL020238 Srinu 00415 SBIN0021636 551 551 Processed 22/07/2023 3662013049 BATTULA SRINU CANARA BANK(508532)
150 MELLACHERVU TS-42-014-004-003/010129
(YAPALA MADHARAM) 		3642014000NRG24180720230882034 18/07/2023 Palman 3642014WL020237 Palman 00415 SBIN0021636 124 124 Processed 22/07/2023 3662013198 MR PAULMAN KOTA STATE BANK OF INDIA(508548)
151 MELLACHERVU TS-42-014-004-003/010136
(YAPALA MADHARAM) 		3642014000NRG24180720230883482 18/07/2023 Hassena 3642014WL020321 Hassena 00415 SBIN0021636 600 600 Processed 22/07/2023 3662012945 MR SHAIK HASEENA STATE BANK OF INDIA(508548)
152 MELLACHERVU TS-42-014-004-003/010147
(YAPALA MADHARAM) 		3642014000NRG24180720230883741 18/07/2023 ramya 3642014WL020327 ramya 00415 SBIN0021636 674 674 Processed 22/07/2023 3662012926 YARAMALLA RAMYA BANK OF BARODA(606985)
153 MELLACHERVU TS-42-014-004-003/010148
(YAPALA MADHARAM) 		3642014000NRG24180720230882062 18/07/2023 Sattar 3642014WL020238 Sattar 00415 SBIN0021636 551 551 Processed 22/07/2023 3662013158 MR SHAIK ABDUL SATTAR STATE BANK OF INDIA(508548)
154 MELLACHERVU TS-42-014-004-003/010153
(YAPALA MADHARAM) 		3642014000NRG24180720230883442 18/07/2023 Janamma 3642014WL020320 Janamma 00415 SBIN0021636 472 472 Processed 22/07/2023 3662012951 Jaanamma Kadem GENERAL POST OFFICE(607245)
155 MELLACHERVU TS-42-014-004-003/010156
(YAPALA MADHARAM) 		3642014000NRG24180720230882102 18/07/2023 Padma 3642014WL020241 Padma 00415 SBIN0021636 424 424 Processed 22/07/2023 3662013056 PAREKALA PADMA BANK OF BARODA(606985)
156 MELLACHERVU TS-42-014-004-003/010171
(YAPALA MADHARAM) 		3642014000NRG24180720230882105 18/07/2023 Srinu 3642014WL020241 Srinu 00415 SBIN0021636 283 283 Processed 22/07/2023 3662012981 MR SRINU PAGADALA STATE BANK OF INDIA(508548)
157 MELLACHERVU TS-42-014-004-003/010183
(YAPALA MADHARAM) 		3642014000NRG24180720230883614 18/07/2023 Saidamma 3642014WL020323 Saidamma 00415 SBIN0021636 1088 1088 Processed 22/07/2023 3662012959 MRS MAHA LAKSHMAMMA PARIMI STATE BANK OF INDIA(508548)
158 MELLACHERVU TS-42-014-004-003/010199
(YAPALA MADHARAM) 		3642014000NRG24180720230882035 18/07/2023 Nagarani 3642014WL020237 Nagarani 00415 SBIN0021636 373 373 Processed 22/07/2023 3662012931 MR GUNDEPANGU NAGARANI STATE BANK OF INDIA(508548)
159 MELLACHERVU TS-42-014-004-003/010218
(YAPALA MADHARAM) 		3642014000NRG24180720230882040 18/07/2023 Srinu 3642014WL020237 Srinu 00415 SBIN0021636 124 124 Processed 22/07/2023 3662012932 MR GUNDEPANGU SRINU STATE BANK OF INDIA(508548)
160 MELLACHERVU TS-42-014-004-003/010244
(YAPALA MADHARAM) 		3642014000NRG24180720230883782 18/07/2023 Bagyamma 3642014WL020331 Bagyamma 00415 SBIN0021636 448 448 Processed 22/07/2023 3662012961 KUKKALA BHAGYAMMA CANARA BANK(508532)
161 MELLACHERVU TS-42-014-004-003/010251
(YAPALA MADHARAM) 		3642014000NRG24180720230884145 18/07/2023 Jamaalbee 3642014WL020354 Jamaalbee 00415 SBIN0021636 340 340 Processed 22/07/2023 3662012937 Jamaalbee Shaik GENERAL POST OFFICE(607245)
162 MELLACHERVU TS-42-014-004-003/010256
(YAPALA MADHARAM) 		3642014000NRG24180720230884128 18/07/2023 malleboina Naresh 3642014WL020353 malleboina Naresh 00415 SBIN0021636 612 612 Processed 22/07/2023 3662013201 MR MALLEBOINA NARESH STATE BANK OF INDIA(508548)
163 MELLACHERVU TS-42-014-004-003/010262
(YAPALA MADHARAM) 		3642014000NRG24180720230883448 18/07/2023 Devdas 3642014WL020320 Devdas 00415 SBIN0021636 590 590 Processed 22/07/2023 3662012950 Devdas Kukkala GENERAL POST OFFICE(607245)
164 MELLACHERVU TS-42-014-004-003/010276
(YAPALA MADHARAM) 		3642014000NRG24180720230884107 18/07/2023 Venkat Reddy 3642014WL020352 Venkat Reddy 00415 SBIN0021636 1057 1057 Processed 22/07/2023 3662013042 MR BANDI VENKATA REDDY STATE BANK OF INDIA(508548)
165 MELLACHERVU TS-42-014-004-003/010289
(YAPALA MADHARAM) 		3642014000NRG24180720230883692 18/07/2023 Mira Bhi 3642014WL020325 Mira Bhi 00415 SBIN0021636 100 100 Processed 22/07/2023 3662013026 MRS CHANDBI SHAIK STATE BANK OF INDIA(508548)
166 MELLACHERVU TS-42-014-004-003/010289
(YAPALA MADHARAM) 		3642014000NRG24180720230883691 18/07/2023 Saidaa 3642014WL020325 Saidaa 00415 SBIN0021636 300 300 Processed 22/07/2023 3662012928 MR GANNE SAIDA SHAIK STATE BANK OF INDIA(508548)
167 MELLACHERVU TS-42-014-004-003/010291
(YAPALA MADHARAM) 		3642014000NRG24180720230883486 18/07/2023 Munthaj begam 3642014WL020321 Munthaj begam 00415 SBIN0021636 600 600 Processed 22/07/2023 3662013009 MRS SHAIK MUNTHAJBEGAM STATE BANK OF INDIA(508548)
168 MELLACHERVU TS-42-014-004-003/010291
(YAPALA MADHARAM) 		3642014000NRG24180720230883484 18/07/2023 Rahim Bhi 3642014WL020321 Rahim Bhi 00415 SBIN0021636 480 480 Processed 22/07/2023 3662013008 Mrs. SHAIK RAHIMBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MELLACHERVU TS-42-014-004-003/010321
(YAPALA MADHARAM) 		3642014000NRG24180720230883787 18/07/2023 Sugunamma 3642014WL020331 Sugunamma 00415 SBIN0021636 754 754 Processed 22/07/2023 3662012960 Mrs. PARELLI NAGENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MELLACHERVU TS-42-014-004-003/010333
(YAPALA MADHARAM) 		3642014000NRG24180720230884150 18/07/2023 Rajaak 3642014WL020354 Rajaak 00415 SBIN0021636 340 340 Processed 22/07/2023 3662012976 MR RAJAK SHAIK STATE BANK OF INDIA(508548)
171 MELLACHERVU TS-42-014-004-003/010391
(YAPALA MADHARAM) 		3642014000NRG24180720230884151 18/07/2023 Khasim Saheb 3642014WL020354 Khasim Saheb 00415 SBIN0021636 340 340 Processed 22/07/2023 3662012927 Mr. SHAIK KHASIM HUSSAIN SAHEB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MELLACHERVU TS-42-014-004-003/010391
(YAPALA MADHARAM) 		3642014000NRG24180720230884152 18/07/2023 Sulthana 3642014WL020354 Sulthana 00415 SBIN0021636 340 340 Processed 22/07/2023 3662012962 MRS SHAIK SULTANA STATE BANK OF INDIA(508548)
173 MELLACHERVU TS-42-014-004-003/010393
(YAPALA MADHARAM) 		3642014000NRG24180720230884153 18/07/2023 Miraabee Begam 3642014WL020354 Miraabee Begam 00415 SBIN0021636 340 340 Processed 22/07/2023 3662012977 MRS MEERA BHI SHAIK STATE BANK OF INDIA(508548)
174 MELLACHERVU TS-42-014-004-003/010407
(YAPALA MADHARAM) 		3642014000NRG24180720230883756 18/07/2023 Venkatravamma 3642014WL020330 Venkatravamma 00415 SBIN0021636 240 240 Processed 22/07/2023 3662013211 KANDHULA VENKATARAVAMMA CANARA BANK(508532)
175 MELLACHERVU TS-42-014-004-003/010480
(YAPALA MADHARAM) 		3642014000NRG24180720230883742 18/07/2023 Ganne Saidaa 3642014WL020327 Ganne Saidaa 00415 SBIN0021636 518 518 Processed 22/07/2023 3662012939 MR SHAIK GANNE SAIDA STATE BANK OF INDIA(508548)
176 MELLACHERVU TS-42-014-004-003/010560
(YAPALA MADHARAM) 		3642014000NRG24180720230882046 18/07/2023 Saidamma 3642014WL020237 Saidamma 00415 SBIN0021636 389 389 Processed 22/07/2023 3662012988 MRS JAVVAJI SAIDAMMA STATE BANK OF INDIA(508548)
177 MELLACHERVU TS-42-014-004-003/010560
(YAPALA MADHARAM) 		3642014000NRG24180720230882045 18/07/2023 Venkaiah 3642014WL020237 Venkaiah 00415 SBIN0021636 519 519 Processed 22/07/2023 3662013202 JAVVAJI VENKAIAH UNION BANK OF INDIA(508500)
178 MELLACHERVU TS-42-014-004-003/010614
(YAPALA MADHARAM) 		3642014000NRG24180720230883487 18/07/2023 Mahmad Jaan 3642014WL020321 Mahmad Jaan 00415 SBIN0021636 480 480 Processed 22/07/2023 3662013022 MR MOHAMMAD JOHN SHAIK STATE BANK OF INDIA(508548)
179 MELLACHERVU TS-42-014-004-003/010616
(YAPALA MADHARAM) 		3642014000NRG24180720230882111 18/07/2023 Srinivas 3642014WL020241 Srinivas 00415 SBIN0021636 565 565 Processed 22/07/2023 3662012964 PADGULA SRINIVAS RAO CANARA BANK(508532)
180 MELLACHERVU TS-42-014-004-003/010616
(YAPALA MADHARAM) 		3642014000NRG24180720230882112 18/07/2023 Sushila 3642014WL020241 Sushila 00415 SBIN0021636 565 565 Processed 22/07/2023 3662013013 MRS PAGADALA SUSEELA STATE BANK OF INDIA(508548)
181 MELLACHERVU TS-42-014-004-003/010617
(YAPALA MADHARAM) 		3642014000NRG24180720230882113 18/07/2023 Shailaja 3642014WL020241 Shailaja 00415 SBIN0021636 565 565 Processed 22/07/2023 3662013157 Mrs. SAILAJA BADRISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MELLACHERVU TS-42-014-004-003/010618
(YAPALA MADHARAM) 		3642014000NRG24180720230882114 18/07/2023 Vijaya 3642014WL020241 Vijaya 00415 SBIN0021636 565 565 Processed 22/07/2023 3662013156 Mrs. VIJAYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MELLACHERVU TS-42-014-004-003/010618
(YAPALA MADHARAM) 		3642014000NRG24180720230882115 18/07/2023 vijetharao 3642014WL020241 vijetharao 00415 SBIN0021636 424 424 Processed 22/07/2023 3662013161 BADRISHETTI VIJETHA RAO BANK OF BARODA(606985)
184 MELLACHERVU TS-42-014-004-003/010638
(YAPALA MADHARAM) 		3642014000NRG24180720230882049 18/07/2023 Kotamma 3642014WL020237 Kotamma 00415 SBIN0021636 649 649 Processed 22/07/2023 3662012965 Mrs. NANDYALA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MELLACHERVU TS-42-014-004-003/010647
(YAPALA MADHARAM) 		3642014000NRG24180720230883759 18/07/2023 naagendramma 3642014WL020330 naagendramma 00415 SBIN0021636 120 120 Processed 22/07/2023 3662012995 naagendramma Avula GENERAL POST OFFICE(607245)
186 MELLACHERVU TS-42-014-004-003/010647
(YAPALA MADHARAM) 		3642014000NRG24180720230883758 18/07/2023 saidulu 3642014WL020330 saidulu 00415 SBIN0021636 240 240 Processed 22/07/2023 3662012994 saidulu Avula GENERAL POST OFFICE(607245)
187 MELLACHERVU TS-42-014-004-003/010647
(YAPALA MADHARAM) 		3642014000NRG24180720230883757 18/07/2023 venkateshwarlu 3642014WL020330 venkateshwarlu 00415 SBIN0021636 479 479 Processed 22/07/2023 3662013045 MR VENKATESWARLU AVULA STATE BANK OF INDIA(508548)
188 MELLACHERVU TS-42-014-004-003/010648
(YAPALA MADHARAM) 		3642014000NRG24180720230883454 18/07/2023 venkateshwarlu 3642014WL020320 venkateshwarlu 00415 SBIN0021636 450 450 Processed 22/07/2023 3662013000 MR JAKKULA VENKATESWARLU STATE BANK OF INDIA(508548)
189 MELLACHERVU TS-42-014-004-003/010658
(YAPALA MADHARAM) 		3642014000NRG24180720230884163 18/07/2023 Saidaabhee 3642014WL020354 Saidaabhee 00415 SBIN0021636 340 340 Processed 22/07/2023 3662012984 SHAIK SAIDABI W/O PAKEER SAHEB THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
190 MELLACHERVU TS-42-014-004-003/010658
(YAPALA MADHARAM) 		3642014000NRG24180720230884162 18/07/2023 Shaik Kasim saheb 3642014WL020354 Shaik Kasim saheb 00415 SBIN0021636 340 340 Processed 22/07/2023 3662012997 MR SHAIK KHASIMSAHEB STATE BANK OF INDIA(508548)
191 MELLACHERVU TS-42-014-004-003/010658
(YAPALA MADHARAM) 		3642014000NRG24180720230884164 18/07/2023 Shaik mmaihabubi 3642014WL020354 Shaik mmaihabubi 00415 SBIN0021636 340 340 Processed 22/07/2023 3662013162 Mrs. SHAIK MAIHABUBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MELLACHERVU TS-42-014-004-003/010702
(YAPALA MADHARAM) 		3642014000NRG24180720230883463 18/07/2023 vinod 3642014WL020320 vinod 00415 SBIN0021636 431 431 Processed 22/07/2023 3662013154 KUNKUNTLA VINOD BANK OF BARODA(606985)
193 MELLACHERVU TS-42-014-004-003/010716
(YAPALA MADHARAM) 		3642014000NRG24180720230883488 18/07/2023 Hassenmiya 3642014WL020321 Hassenmiya 00415 SBIN0021636 480 480 Processed 22/07/2023 3662012938 MR SHAIK HUSAIN MIYA STATE BANK OF INDIA(508548)
194 MELLACHERVU TS-42-014-004-003/010716
(YAPALA MADHARAM) 		3642014000NRG24180720230883489 18/07/2023 Kairun 3642014WL020321 Kairun 00415 SBIN0021636 480 480 Processed 22/07/2023 3662013206 MRS SHAIK KAIRUN STATE BANK OF INDIA(508548)
195 MELLACHERVU TS-42-014-004-003/010718
(YAPALA MADHARAM) 		3642014000NRG24180720230882014 18/07/2023 Sai 3642014WL020236 Sai 00415 SBIN0021636 605 605 Processed 22/07/2023 3662013016 MR CHILAKA SAIKUMAR STATE BANK OF INDIA(508548)
196 MELLACHERVU TS-42-014-004-003/010719
(YAPALA MADHARAM) 		3642014000NRG24180720230884166 18/07/2023 Jafar 3642014WL020354 Jafar 00415 SBIN0021636 340 340 Processed 22/07/2023 3662012969 MR JAFAR SHAIK STATE BANK OF INDIA(508548)
197 MELLACHERVU TS-42-014-004-003/010719
(YAPALA MADHARAM) 		3642014000NRG24180720230884167 18/07/2023 Nannebee 3642014WL020354 Nannebee 00415 SBIN0021636 340 340 Processed 22/07/2023 3662012970 Nannebee Shaik GENERAL POST OFFICE(607245)
198 MELLACHERVU TS-42-014-004-003/010727
(YAPALA MADHARAM) 		3642014000NRG24180720230883761 18/07/2023 Kavamma 3642014WL020330 Kavamma 00415 SBIN0021636 240 240 Processed 22/07/2023 3662012929 Kavamma Bogala GENERAL POST OFFICE(607245)
199 MELLACHERVU TS-42-014-004-003/010732
(YAPALA MADHARAM) 		3642014000NRG24180720230882050 18/07/2023 Mariyamma 3642014WL020237 Mariyamma 00415 SBIN0021636 373 373 Processed 22/07/2023 3662013050 MRS GUNDEPANGU MARIYAMMA STATE BANK OF INDIA(508548)
200 MELLACHERVU TS-42-014-004-003/010747
(YAPALA MADHARAM) 		3642014000NRG24180720230883491 18/07/2023 Janipasha 3642014WL020321 Janipasha 00415 SBIN0021636 400 400 Processed 22/07/2023 3662013005 MR SHAIK JANBASHA STATE BANK OF INDIA(508548)
201 MELLACHERVU TS-42-014-004-003/010747
(YAPALA MADHARAM) 		3642014000NRG24180720230883492 18/07/2023 Taherabegam 3642014WL020321 Taherabegam 00415 SBIN0021636 400 400 Processed 22/07/2023 3662013046 MRS SHAIK THAHIRA BEGUM STATE BANK OF INDIA(508548)
202 MELLACHERVU TS-42-014-004-003/010773
(YAPALA MADHARAM) 		3642014000NRG24180720230882052 18/07/2023 Nagamani 3642014WL020237 Nagamani 00415 SBIN0021636 373 373 Processed 22/07/2023 3662013034 MRS NAGAMANI DHODICHINTHALA STATE BANK OF INDIA(508548)
203 MELLACHERVU TS-42-014-004-003/010825
(YAPALA MADHARAM) 		3642014000NRG24180720230882053 18/07/2023 Prameela 3642014WL020237 Prameela 00415 SBIN0021636 373 373 Processed 22/07/2023 3662013207 Prameela Kukkala GENERAL POST OFFICE(607245)
204 MELLACHERVU TS-42-014-004-003/010830
(YAPALA MADHARAM) 		3642014000NRG24180720230883747 18/07/2023 Tirapatamma 3642014WL020327 Tirapatamma 00415 SBIN0021636 518 518 Processed 22/07/2023 3662013040 Tirapatamma Amkala Amkala GENERAL POST OFFICE(607245)
205 MELLACHERVU TS-42-014-004-003/010853
(YAPALA MADHARAM) 		3642014000NRG24180720230883493 18/07/2023 Laxmi 3642014WL020321 Laxmi 00415 SBIN0021636 200 200 Processed 22/07/2023 3662013035 MRS LAXMI BANAVATH STATE BANK OF INDIA(508548)
206 MELLACHERVU TS-42-014-004-003/010853
(YAPALA MADHARAM) 		3642014000NRG24180720230883494 18/07/2023 Saida 3642014WL020321 Saida 00415 SBIN0021636 400 400 Processed 22/07/2023 3662013044 BANAVATH SAIDULU NAYAK UNION BANK OF INDIA(508500)
207 MELLACHERVU TS-42-014-004-003/010866
(YAPALA MADHARAM) 		3642014000NRG24180720230882082 18/07/2023 Triveni 3642014WL020238 Triveni 00415 SBIN0021636 534 534 Processed 22/07/2023 3662012975 Triveni Banavath GENERAL POST OFFICE(607245)
208 MELLACHERVU TS-42-014-004-003/010898
(YAPALA MADHARAM) 		3642014000NRG24180720230883476 18/07/2023 Laxmi 3642014WL020320 Laxmi 00415 SBIN0021636 354 354 Processed 22/07/2023 3662013155 MRS SEVA LAXMI STATE BANK OF INDIA(508548)
209 MELLACHERVU TS-42-014-004-003/010933
(YAPALA MADHARAM) 		3642014000NRG24180720230882117 18/07/2023 Nagalaxmi 3642014WL020241 Nagalaxmi 00415 SBIN0021636 565 565 Processed 22/07/2023 3662013014 MRS PAGADALA NAGALAXMI STATE BANK OF INDIA(508548)
210 MELLACHERVU TS-42-014-004-003/010933
(YAPALA MADHARAM) 		3642014000NRG24180720230882116 18/07/2023 Narender Babu 3642014WL020241 Narender Babu 00415 SBIN0021636 565 565 Processed 22/07/2023 3662012922 PAGADALA NARENDAR CANARA BANK(508532)
211 MELLACHERVU TS-42-014-004-003/010934
(YAPALA MADHARAM) 		3642014000NRG24180720230884118 18/07/2023 Anusha 3642014WL020352 Anusha 00415 SBIN0021636 1057 1057 Processed 22/07/2023 3662013168 Anusha Gongareddy GENERAL POST OFFICE(607245)
212 MELLACHERVU TS-42-014-004-003/010942
(YAPALA MADHARAM) 		3642014000NRG24180720230883765 18/07/2023 Lakshma Reddy 3642014WL020330 Lakshma Reddy 00415 SBIN0021636 479 479 Processed 22/07/2023 3662012924 MR LAKSHMA REDDY KANDULA STATE BANK OF INDIA(508548)
213 MELLACHERVU TS-42-014-004-003/010942
(YAPALA MADHARAM) 		3642014000NRG24180720230883766 18/07/2023 Tharangini 3642014WL020330 Tharangini 00415 SBIN0021636 479 479 Processed 22/07/2023 3662012925 MRS KANDULA THARANGINI STATE BANK OF INDIA(508548)
214 MELLACHERVU TS-42-014-004-003/010945
(YAPALA MADHARAM) 		3642014000NRG24180720230883751 18/07/2023 Vajith 3642014WL020327 Vajith 00415 SBIN0021636 518 518 Processed 22/07/2023 3662013021 MR SHAIK VAZIDH STATE BANK OF INDIA(508548)
215 MELLACHERVU TS-42-014-004-003/010946
(YAPALA MADHARAM) 		3642014000NRG24180720230883477 18/07/2023 Parvati 3642014WL020320 Parvati 00415 SBIN0021636 472 472 Processed 22/07/2023 3662012952 Mrs. KADEM PARVATHI WO MARIYADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MELLACHERVU TS-42-014-004-003/010953
(YAPALA MADHARAM) 		3642014000NRG24180720230882057 18/07/2023 Jayaraaju 3642014WL020237 Jayaraaju 00415 SBIN0021636 373 373 Processed 22/07/2023 3662012943 GUNDEPANGU JAYA RAJU CANARA BANK(508532)
217 MELLACHERVU TS-42-014-004-003/15655-A
(YAPALA MADHARAM) 		3642014000NRG24180720230883767 18/07/2023 maddoju venkata chari 3642014WL020330 maddoju venkata chari 00415 SBIN0021636 240 240 Processed 22/07/2023 3662013203 MR VENKATACHARY MADDOJU STATE BANK OF INDIA(508548)
SubTotal 60961 60961
218 MELLACHERVU TS-42-014-004-003/010271
(YAPALA MADHARAM) 		3642014000NRG24180720230882003 18/07/2023 Veeraiah 3642014WL020236 Veeraiah 00415 SBIN0021639 587 587 Processed 22/07/2023 3662013150 JAGINI VEERAIAH S\O LACHAIH VADDESWARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 587 587
219 MELLACHERVU TS-42-014-004-003/010004
(YAPALA MADHARAM) 		3642014000NRG24180720230884088 18/07/2023 SUBANI 3642014WL020352 SUBANI 00468 UBIN0532886 1057 1057 Processed 22/07/2023 3662013137 SHAIK SUBHANI UNION BANK OF INDIA(508500)
SubTotal 1057 1057
220 MELLACHERVU TS-42-014-004-003/010112
(YAPALA MADHARAM) 		3642014000NRG24180720230883611 18/07/2023 Peddammai 3642014WL020323 Peddammai 00468 UBIN0541737 816 816 Processed 22/07/2023 3662013099 CHINNE PEDDA AMMAI UNION BANK OF INDIA(508500)
221 MELLACHERVU TS-42-014-004-003/010268
(YAPALA MADHARAM) 		3642014000NRG24180720230881999 18/07/2023 Baaskar 3642014WL020236 Baaskar 00468 UBIN0541737 734 734 Processed 22/07/2023 3662013126 Mr. SURE BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MELLACHERVU TS-42-014-004-003/010268
(YAPALA MADHARAM) 		3642014000NRG24180720230882000 18/07/2023 Shailaja 3642014WL020236 Shailaja 00468 UBIN0541737 734 734 Processed 22/07/2023 3662013095 Mrs. SURE SAILAJA W O BHASKRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MELLACHERVU TS-42-014-004-003/010366
(YAPALA MADHARAM) 		3642014000NRG24180720230884110 18/07/2023 Srinu 3642014WL020352 Srinu 00468 UBIN0541737 761 761 Processed 22/07/2023 3662013143 MR KOTA SRINIVAS STATE BANK OF INDIA(508548)
224 MELLACHERVU TS-42-014-004-003/010491
(YAPALA MADHARAM) 		3642014000NRG24180720230884158 18/07/2023 Munir 3642014WL020354 Munir 00468 UBIN0541737 383 383 Processed 22/07/2023 3662013141 Mr. SHAIK MUNEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MELLACHERVU TS-42-014-004-003/010751
(YAPALA MADHARAM) 		3642014000NRG24180720230883744 18/07/2023 Bhavani 3642014WL020327 Bhavani 00468 UBIN0541737 270 270 Processed 22/07/2023 3662013102 GUNDEBOINA BHAVANI UNION BANK OF INDIA(508500)
226 MELLACHERVU TS-42-014-004-003/010777
(YAPALA MADHARAM) 		3642014000NRG24180720230882017 18/07/2023 RAMARAO 3642014WL020236 RAMARAO 00468 UBIN0541737 587 587 Processed 22/07/2023 3662013120 SURE RAMA RAO UNION BANK OF INDIA(508500)
227 MELLACHERVU TS-42-014-004-003/010793
(YAPALA MADHARAM) 		3642014000NRG24180720230883470 18/07/2023 MALLESHWARI 3642014WL020320 MALLESHWARI 00468 UBIN0541737 337 337 Processed 22/07/2023 3662013145 MALLREDDY MALLESWARI CANARA BANK(508532)
228 MELLACHERVU TS-42-014-004-003/010809
(YAPALA MADHARAM) 		3642014000NRG24180720230882021 18/07/2023 Narasimharao 3642014WL020236 Narasimharao 00468 UBIN0541737 587 587 Processed 22/07/2023 3662013122 SURE NARASIMHARAO CANARA BANK(508532)
SubTotal 5209 5209
229 MELLACHERVU TS-42-014-004-003/010620
(YAPALA MADHARAM) 		3642014000NRG24180720230884136 18/07/2023 Saidamma 3642014WL020353 Saidamma 00468 UBIN0800228 490 490 Processed 22/07/2023 3662013142 MRS MALLA SAIDAMMA STATE BANK OF INDIA(508548)
SubTotal 490 490
230 MELLACHERVU TS-42-014-004-003/010118
(YAPALA MADHARAM) 		3642014000NRG24180720230883740 18/07/2023 Obulamma 3642014WL020327 Obulamma 00468 UBIN0807052 518 518 Processed 22/07/2023 3662013146 MRS MALREDDY OBULAMMA STATE BANK OF INDIA(508548)
231 MELLACHERVU TS-42-014-004-003/010604
(YAPALA MADHARAM) 		3642014000NRG24180720230883697 18/07/2023 Durgamma 3642014WL020325 Durgamma 00468 UBIN0807052 400 400 Processed 22/07/2023 3662013111 SATTU DURGAMMA UNION BANK OF INDIA(508500)
232 MELLACHERVU TS-42-014-004-003/010604
(YAPALA MADHARAM) 		3642014000NRG24180720230883696 18/07/2023 Venkateshwarlu 3642014WL020325 Venkateshwarlu 00468 UBIN0807052 400 400 Processed 22/07/2023 3662013138 MR VENKATESWARLU SATTU SO RAMAIAH STATE BANK OF INDIA(508548)
233 MELLACHERVU TS-42-014-004-003/010885
(YAPALA MADHARAM) 		3642014000NRG24180720230883750 18/07/2023 srilatha 3642014WL020327 srilatha 00468 UBIN0807052 389 389 Processed 22/07/2023 3662013134 NALLABOTHULA SRILATHA UNION BANK OF INDIA(508500)
SubTotal 1707 1707
234 MELLACHERVU TS-42-014-004-003/010109
(YAPALA MADHARAM) 		3642014000NRG24180720230883736 18/07/2023 Rasulumiyaa 3642014WL020327 Rasulumiyaa 00468 UBIN0817881 518 518 Processed 22/07/2023 3662013132 SHAIK RASOOL UNION BANK OF INDIA(508500)
235 MELLACHERVU TS-42-014-004-003/010763
(YAPALA MADHARAM) 		3642014000NRG24180720230883800 18/07/2023 Ramadevi 3642014WL020331 Ramadevi 00468 UBIN0817881 603 603 Processed 22/07/2023 3662013110 YANDRAPALLI RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 1121 1121
236 MELLACHERVU TS-42-014-002-002/010024
(MELLA CHERVU) 		3642014000NRG24160720230879981 18/07/2023 Innayya 3642014WL020090 Innayya 00468 UBIN0819450 1198 1198 Processed 22/07/2023 3662013121 VEMULA INNAIAH UNION BANK OF INDIA(508500)
237 MELLACHERVU TS-42-014-002-002/010024
(MELLA CHERVU) 		3642014000NRG24160720230879979 18/07/2023 Vemula Saamtakumaari 3642014WL020090 Vemula Saamtakumaari 00468 UBIN0819450 1198 1198 Processed 22/07/2023 3662013106 V SANTAMMA UNION BANK OF INDIA(508500)
238 MELLACHERVU TS-42-014-002-002/010056
(MELLA CHERVU) 		3642014000NRG24160720230879983 18/07/2023 Ganta Sitaaraavamma 3642014WL020090 Ganta Sitaaraavamma 00468 UBIN0819450 1198 1198 Processed 22/07/2023 3662013114 GANTA SITARAMAMMA UNION BANK OF INDIA(508500)
239 MELLACHERVU TS-42-014-002-002/010056
(MELLA CHERVU) 		3642014000NRG24160720230879984 18/07/2023 Sandhya 3642014WL020090 Sandhya 00468 UBIN0819450 1198 1198 Processed 22/07/2023 3662013139 GANTA SANDHYA UNION BANK OF INDIA(508500)
240 MELLACHERVU TS-42-014-002-002/010361
(MELLA CHERVU) 		3642014000NRG24160720230879912 18/07/2023 Chinnapangu Rajesh 3642014WL020088 Chinnapangu Rajesh 00468 UBIN0819450 1287 1287 Processed 22/07/2023 3662013108 MR CHINNAPANGU RAJESH STATE BANK OF INDIA(508548)
241 MELLACHERVU TS-42-014-002-002/011091
(MELLA CHERVU) 		3642014000NRG24160720230879924 18/07/2023 Chinnapangu Ganesh 3642014WL020088 Chinnapangu Ganesh 00468 UBIN0819450 1287 1287 Processed 22/07/2023 3662013119 CHINNAPANGU GANESH FINO PAYMENTS BANK LTD(608001)
242 MELLACHERVU TS-42-014-002-002/011091
(MELLA CHERVU) 		3642014000NRG24160720230879923 18/07/2023 Raadha 3642014WL020088 Raadha 00468 UBIN0819450 1073 1073 Processed 22/07/2023 3662013118 CHINNAPANGU RADHA UNION BANK OF INDIA(508500)
243 MELLACHERVU TS-42-014-002-002/011738
(MELLA CHERVU) 		3642014000NRG24160720230879931 18/07/2023 Baalavemkatreddi 3642014WL020088 Baalavemkatreddi 00468 UBIN0819450 1287 1287 Processed 22/07/2023 3662013105 Mr. BOGALA BALAVENKATAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MELLACHERVU TS-42-014-002-002/011738
(MELLA CHERVU) 		3642014000NRG24160720230879932 18/07/2023 Bogala Sujatha 3642014WL020088 Bogala Sujatha 00468 UBIN0819450 1287 1287 Processed 22/07/2023 3662013104 BOGALA SUJATHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
245 MELLACHERVU TS-42-014-002-002/012129
(MELLA CHERVU) 		3642014000NRG24160720230879971 18/07/2023 Kalaavati 3642014WL020089 Kalaavati 00468 UBIN0819450 1344 1344 Processed 22/07/2023 3662013101 SAGAMREDDY KALAVATHI UNION BANK OF INDIA(508500)
246 MELLACHERVU TS-42-014-002-002/012615
(MELLA CHERVU) 		3642014000NRG24160720230879972 18/07/2023 Shambhireddi 3642014WL020089 Shambhireddi 00468 UBIN0819450 1120 1120 Processed 22/07/2023 3662013091 BOGALA SAMBHIREDDY UNION BANK OF INDIA(508500)
247 MELLACHERVU TS-42-014-002-002/014785
(MELLA CHERVU) 		3642014000NRG24160720230879989 18/07/2023 Lingamma 3642014WL020090 Lingamma 00468 UBIN0819450 1198 1198 Processed 22/07/2023 3662013128 Kurra Lingamma BANK OF BARODA(606985)
248 MELLACHERVU TS-42-014-002-002/014813
(MELLA CHERVU) 		3642014000NRG24160720230879990 18/07/2023 Radha 3642014WL020090 Radha 00468 UBIN0819450 1198 1198 Processed 22/07/2023 3662013124 Mrs. Vemula Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MELLACHERVU TS-42-014-004-003/010002
(YAPALA MADHARAM) 		3642014000NRG24180720230884085 18/07/2023 Gopalrao 3642014WL020352 Gopalrao 00468 UBIN0819450 1057 1057 Processed 22/07/2023 3662013149 Mr. BADRISETTY GOPALA RAO INDIAN BANK(607105)
250 MELLACHERVU TS-42-014-004-003/010103
(YAPALA MADHARAM) 		3642014000NRG24180720230883735 18/07/2023 Koteswar rao 3642014WL020327 Koteswar rao 00468 UBIN0819450 259 259 Processed 22/07/2023 3662013103 Ms. NALLABOTHULA KOTESWARA RAO INDIAN BANK(607105)
251 MELLACHERVU TS-42-014-004-003/010170
(YAPALA MADHARAM) 		3642014000NRG24180720230882103 18/07/2023 Lakshminarsayya 3642014WL020241 Lakshminarsayya 00468 UBIN0819450 565 565 Processed 22/07/2023 3662013140 BADRISETTY LAKSHMI NARASIAHA UNION BANK OF INDIA(508500)
252 MELLACHERVU TS-42-014-004-003/010170
(YAPALA MADHARAM) 		3642014000NRG24180720230882104 18/07/2023 Naga Malleshwari 3642014WL020241 Naga Malleshwari 00468 UBIN0819450 565 565 Processed 22/07/2023 3662013092 BHADRISETTY NAGAMALLESWARI CANARA BANK(508532)
253 MELLACHERVU TS-42-014-004-003/010251
(YAPALA MADHARAM) 		3642014000NRG24180720230884146 18/07/2023 Janimiya 3642014WL020354 Janimiya 00468 UBIN0819450 340 340 Processed 22/07/2023 3662013131 SHAIAK JANIMIYA CANARA BANK(508532)
254 MELLACHERVU TS-42-014-004-003/010291
(YAPALA MADHARAM) 		3642014000NRG24180720230883485 18/07/2023 Jhan Sharif 3642014WL020321 Jhan Sharif 00468 UBIN0819450 600 600 Processed 22/07/2023 3662013147 MR JOHN SHAREEF MOHAMMAD STATE BANK OF INDIA(508548)
255 MELLACHERVU TS-42-014-004-003/010316
(YAPALA MADHARAM) 		3642014000NRG24180720230882064 18/07/2023 Ramulamma 3642014WL020238 Ramulamma 00468 UBIN0819450 427 427 Processed 22/07/2023 3662013098 Raamulamma Bamdi GENERAL POST OFFICE(607245)
256 MELLACHERVU TS-42-014-004-003/010407
(YAPALA MADHARAM) 		3642014000NRG24180720230883755 18/07/2023 Guruva Reddy 3642014WL020330 Guruva Reddy 00468 UBIN0819450 240 240 Processed 22/07/2023 3662013136 KANDHULA GURUVA REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
257 MELLACHERVU TS-42-014-004-003/010468
(YAPALA MADHARAM) 		3642014000NRG24180720230882065 18/07/2023 Sreenu 3642014WL020238 Sreenu 00468 UBIN0819450 534 534 Processed 22/07/2023 3662013113 BANAVATH SRINIVAS NAIK S O B LAXMA NAIK CANARA BANK(508532)
258 MELLACHERVU TS-42-014-004-003/010527
(YAPALA MADHARAM) 		3642014000NRG24180720230883743 18/07/2023 Meri 3642014WL020327 Meri 00468 UBIN0819450 674 674 Processed 22/07/2023 3662013129 MAMIDI MARY UNION BANK OF INDIA(508500)
259 MELLACHERVU TS-42-014-004-003/010560
(YAPALA MADHARAM) 		3642014000NRG24180720230882047 18/07/2023 Venkateshwarlu 3642014WL020237 Venkateshwarlu 00468 UBIN0819450 519 519 Processed 22/07/2023 3662013127 JAVVAJI VENKATESWARLU UNION BANK OF INDIA(508500)
260 MELLACHERVU TS-42-014-004-003/010694
(YAPALA MADHARAM) 		3642014000NRG24180720230883459 18/07/2023 Triveni 3642014WL020320 Triveni 00468 UBIN0819450 538 538 Processed 22/07/2023 3662013107 Mrs. Balina Triveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MELLACHERVU TS-42-014-004-003/010702
(YAPALA MADHARAM) 		3642014000NRG24180720230883461 18/07/2023 Veeraiah 3642014WL020320 Veeraiah 00468 UBIN0819450 431 431 Processed 22/07/2023 3662013117 KUNUKUNTLA VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
262 MELLACHERVU TS-42-014-004-003/010752
(YAPALA MADHARAM) 		3642014000NRG24180720230884168 18/07/2023 Ahmad 3642014WL020354 Ahmad 00468 UBIN0819450 340 340 Processed 22/07/2023 3662013116 SHAIK ADAMBI UNION BANK OF INDIA(508500)
263 MELLACHERVU TS-42-014-004-003/010785
(YAPALA MADHARAM) 		3642014000NRG24180720230883802 18/07/2023 Jileka begam 3642014WL020331 Jileka begam 00468 UBIN0819450 535 535 Processed 22/07/2023 3662013097 SHAIK JULEKHA UNION BANK OF INDIA(508500)
264 MELLACHERVU TS-42-014-004-003/010794
(YAPALA MADHARAM) 		3642014000NRG24180720230883699 18/07/2023 Saritha 3642014WL020325 Saritha 00468 UBIN0819450 300 300 Processed 22/07/2023 3662013057 Mrs. ANNEM SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MELLACHERVU TS-42-014-004-003/010974
(YAPALA MADHARAM) 		3642014000NRG24180720230883703 18/07/2023 Pikkili radhika 3642014WL020325 Pikkili radhika 00468 UBIN0819450 400 400 Processed 22/07/2023 3662013112 PIKKILI RADHIKA CANARA BANK(508532)
266 MELLACHERVU TS-42-014-004-003/15655-A
(YAPALA MADHARAM) 		3642014000NRG24180720230883768 18/07/2023 maddoju triveni 3642014WL020330 maddoju triveni 00468 UBIN0819450 240 240 Processed 22/07/2023 3662013094 MADDOJU TRIVENI UNION BANK OF INDIA(508500)
SubTotal 24437 24437
267 MELLACHERVU TS-42-014-004-003/010103
(YAPALA MADHARAM) 		3642014000NRG24180720230883734 18/07/2023 Ellamma 3642014WL020327 Ellamma 00468 UBIN0823520 389 389 Processed 22/07/2023 3662013109 NALLABOTHULA MALLAMMA UNION BANK OF INDIA(508500)
268 MELLACHERVU TS-42-014-004-003/010254
(YAPALA MADHARAM) 		3642014000NRG24180720230884105 18/07/2023 Anitha 3642014WL020352 Anitha 00468 UBIN0823520 479 479 Processed 22/07/2023 3662013096 Anitha Karne GENERAL POST OFFICE(607245)
269 MELLACHERVU TS-42-014-004-003/010294
(YAPALA MADHARAM) 		3642014000NRG24180720230882005 18/07/2023 Venkata Ratnam 3642014WL020236 Venkata Ratnam 00468 UBIN0823520 605 605 Processed 22/07/2023 3662013115 MAMIDI VENKATA RATNAM UNION BANK OF INDIA(508500)
SubTotal 1473 1473
270 MELLACHERVU TS-42-014-004-003/010231
(YAPALA MADHARAM) 		3642014000NRG24180720230881998 18/07/2023 Pichamma 3642014WL020236 Pichamma 00468 UBIN0824267 606 606 Processed 22/07/2023 3662013144 KUKKALA PICHAMMA CANARA BANK(508532)
271 MELLACHERVU TS-42-014-004-003/010528
(YAPALA MADHARAM) 		3642014000NRG24180720230883793 18/07/2023 Nagalaxmi 3642014WL020331 Nagalaxmi 00468 UBIN0824267 560 560 Processed 22/07/2023 3662013123 CHINNE NAGALAXMI UNION BANK OF INDIA(508500)
272 MELLACHERVU TS-42-014-004-003/010528
(YAPALA MADHARAM) 		3642014000NRG24180720230883792 18/07/2023 Soubhaagyam 3642014WL020331 Soubhaagyam 00468 UBIN0824267 560 560 Processed 22/07/2023 3662013125 CHINNE SOWBHAGYAMMA UNION BANK OF INDIA(508500)
SubTotal 1726 1726
273 MELLACHERVU TS-42-014-002-002/011091
(MELLA CHERVU) 		3642014000NRG24160720230879925 18/07/2023 Vamshi 3642014WL020088 Vamshi 00468 UBIN0829544 1287 1287 Processed 22/07/2023 3662013135 Chinnapangu Vamshi FINO PAYMENTS BANK LTD(608001)
274 MELLACHERVU TS-42-014-002-002/011204
(MELLA CHERVU) 		3642014000NRG24160720230879986 18/07/2023 Manjula 3642014WL020090 Manjula 00468 UBIN0829544 1198 1198 Processed 22/07/2023 3662013148 MRS DIDDAKUNTLA MANJULA STATE BANK OF INDIA(508548)
SubTotal 2485 2485
275 MELLACHERVU TS-42-014-004-003/010092
(YAPALA MADHARAM) 		3642014000NRG24180720230881991 18/07/2023 Lakshuvamma 3642014WL020236 Lakshuvamma 00468 UBIN0903019 302 302 Processed 22/07/2023 3662013093 KUKKALA LAKSHMAMMA UNION BANK OF INDIA(508500)
276 MELLACHERVU TS-42-014-004-003/010092
(YAPALA MADHARAM) 		3642014000NRG24180720230881990 18/07/2023 Saidulu 3642014WL020236 Saidulu 00468 UBIN0903019 151 151 Processed 22/07/2023 3662013130 Saidulu Kukkala GENERAL POST OFFICE(607245)
SubTotal 453 453
277 MELLACHERVU TS-42-014-004-003/010321
(YAPALA MADHARAM) 		3642014000NRG24180720230883788 18/07/2023 Sri laxmi 3642014WL020331 Sri laxmi 00468 UBIN0932418 603 603 Processed 22/07/2023 3662013100 Sri laxmi paarelli paarel GENERAL POST OFFICE(607245)
278 MELLACHERVU TS-42-014-004-003/010761
(YAPALA MADHARAM) 		3642014000NRG24180720230883798 18/07/2023 Venkaiah 3642014WL020331 Venkaiah 00468 UBIN0932418 754 754 Processed 22/07/2023 3662013133 YARAGANI VENKAIAH S/O NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1357 1357
279 MELLACHERVU TS-42-014-004-003/010634
(YAPALA MADHARAM) 		3642014000NRG24180720230882077 18/07/2023 Nagalakshmi 3642014WL020238 Nagalakshmi 00684 APGV0004113 427 427 Processed 22/07/2023 3662013227 Mrs. BUSINETI NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 427 427
280 MELLACHERVU TS-42-014-004-003/010612
(YAPALA MADHARAM) 		3642014000NRG24180720230884113 18/07/2023 Renuka 3642014WL020352 Renuka 00684 APGV0004201 609 609 Processed 22/07/2023 3662013262 CHENNU RENUKA UNION BANK OF INDIA(508500)
SubTotal 609 609
281 MELLACHERVU TS-42-014-004-003/010455
(YAPALA MADHARAM) 		3642014000NRG24180720230884135 18/07/2023 Viramma 3642014WL020353 Viramma 00684 APGV0006204 612 612 Processed 22/07/2023 3662013267 Mrs. SOMANABOENA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 612 612
282 MELLACHERVU TS-42-014-002-002/014917
(MELLA CHERVU) 		3642014000NRG24160720230879992 18/07/2023 Savitramma 3642014WL020090 Savitramma 00684 APGV0006219 1198 1198 Processed 22/07/2023 3662013260 Mrs. VEMULA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MELLACHERVU TS-42-014-004-003/010014
(YAPALA MADHARAM) 		3642014000NRG24180720230883436 18/07/2023 Vemkatraamulu 3642014WL020320 Vemkatraamulu 00684 APGV0006219 472 472 Processed 22/07/2023 3662013255 MRS VENKATA RAVAMMA KOTA STATE BANK OF INDIA(508548)
284 MELLACHERVU TS-42-014-004-003/010015
(YAPALA MADHARAM) 		3642014000NRG24180720230883437 18/07/2023 Mariyamma 3642014WL020320 Mariyamma 00684 APGV0006219 590 590 Processed 22/07/2023 3662013258 Mariyamma Kota GENERAL POST OFFICE(607245)
285 MELLACHERVU TS-42-014-004-003/010018
(YAPALA MADHARAM) 		3642014000NRG24180720230883438 18/07/2023 Kumaari 3642014WL020320 Kumaari 00684 APGV0006219 590 590 Processed 22/07/2023 3662013215 Mrs. KUMARI YANDRATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MELLACHERVU TS-42-014-004-003/010030
(YAPALA MADHARAM) 		3642014000NRG24180720230883770 18/07/2023 Meeraa 3642014WL020331 Meeraa 00684 APGV0006219 535 535 Processed 22/07/2023 3662013059 Mr. SHAIK MIRA SAHEB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MELLACHERVU TS-42-014-004-003/010041
(YAPALA MADHARAM) 		3642014000NRG24180720230882028 18/07/2023 Kanikaram 3642014WL020237 Kanikaram 00684 APGV0006219 373 373 Processed 22/07/2023 3662013214 Mrs. KANIKARAM GUNDEPANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MELLACHERVU TS-42-014-004-003/010041
(YAPALA MADHARAM) 		3642014000NRG24180720230882027 18/07/2023 Raajaaratnam 3642014WL020237 Raajaaratnam 00684 APGV0006219 373 373 Processed 22/07/2023 3662013224 Mr. GUNDEPANGU RAJA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MELLACHERVU TS-42-014-004-003/010057
(YAPALA MADHARAM) 		3642014000NRG24180720230882033 18/07/2023 Elijabet 3642014WL020237 Elijabet 00684 APGV0006219 373 373 Processed 22/07/2023 3662013233 KOTA ELIJABET CANARA BANK(508532)
290 MELLACHERVU TS-42-014-004-003/010090
(YAPALA MADHARAM) 		3642014000NRG24180720230884123 18/07/2023 Subbalakshmi 3642014WL020353 Subbalakshmi 00684 APGV0006219 612 612 Processed 22/07/2023 3662013217 Mrs. SUBBA LAKSHMI PALISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MELLACHERVU TS-42-014-004-003/010118
(YAPALA MADHARAM) 		3642014000NRG24180720230883739 18/07/2023 Venkat Reddy 3642014WL020327 Venkat Reddy 00684 APGV0006219 518 518 Processed 22/07/2023 3662013245 Mr. Malreddy Venkata Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MELLACHERVU TS-42-014-004-003/010171
(YAPALA MADHARAM) 		3642014000NRG24180720230882106 18/07/2023 Pichamma 3642014WL020241 Pichamma 00684 APGV0006219 283 283 Processed 22/07/2023 3662013252 Mrs. PAGADALA PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MELLACHERVU TS-42-014-004-003/010214
(YAPALA MADHARAM) 		3642014000NRG24180720230882038 18/07/2023 Mariyamma 3642014WL020237 Mariyamma 00684 APGV0006219 249 249 Processed 22/07/2023 3662013229 Mrs. DEVAPANGU MARIYAMMA W O KAMALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MELLACHERVU TS-42-014-004-003/010214
(YAPALA MADHARAM) 		3642014000NRG24180720230882039 18/07/2023 Prameela 3642014WL020237 Prameela 00684 APGV0006219 373 373 Processed 22/07/2023 3662013240 Mrs. KOTA PRAMEELA WO VENKATARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MELLACHERVU TS-42-014-004-003/010218
(YAPALA MADHARAM) 		3642014000NRG24180720230882041 18/07/2023 Jaanamma 3642014WL020237 Jaanamma 00684 APGV0006219 373 373 Processed 22/07/2023 3662013238 Mrs. GUNDEPANGU JANAMMA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MELLACHERVU TS-42-014-004-003/010256
(YAPALA MADHARAM) 		3642014000NRG24180720230884130 18/07/2023 venkateswarlu 3642014WL020353 venkateswarlu 00684 APGV0006219 612 612 Processed 22/07/2023 3662013232 Mr. MALLEBOINA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MELLACHERVU TS-42-014-004-003/010262
(YAPALA MADHARAM) 		3642014000NRG24180720230883447 18/07/2023 Samrajyam 3642014WL020320 Samrajyam 00684 APGV0006219 354 354 Processed 22/07/2023 3662013268 MRS SAMRAJYAM KUKKALA STATE BANK OF INDIA(508548)
298 MELLACHERVU TS-42-014-004-003/010280
(YAPALA MADHARAM) 		3642014000NRG24180720230882042 18/07/2023 Pullamma 3642014WL020237 Pullamma 00684 APGV0006219 373 373 Processed 22/07/2023 3662013219 Mrs. KANDUKURI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MELLACHERVU TS-42-014-004-003/010342
(YAPALA MADHARAM) 		3642014000NRG24180720230882043 18/07/2023 Ramana 3642014WL020237 Ramana 00684 APGV0006219 649 649 Processed 22/07/2023 3662013064 Mrs. CHINA RAMANA BANOTHU W O KHEEMANAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MELLACHERVU TS-42-014-004-003/010354
(YAPALA MADHARAM) 		3642014000NRG24180720230883449 18/07/2023 Samdhanam 3642014WL020320 Samdhanam 00684 APGV0006219 590 590 Processed 22/07/2023 3662013212 Mrs. BONGARALA SAMADHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MELLACHERVU TS-42-014-004-003/010518
(YAPALA MADHARAM) 		3642014000NRG24180720230882110 18/07/2023 Lakshmi 3642014WL020241 Lakshmi 00684 APGV0006219 424 424 Processed 22/07/2023 3662013241 Mrs. PAGADALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MELLACHERVU TS-42-014-004-003/010624
(YAPALA MADHARAM) 		3642014000NRG24180720230882074 18/07/2023 Anjaneyulu 3642014WL020238 Anjaneyulu 00684 APGV0006219 427 427 Processed 22/07/2023 3662013061 LODANGI ANJANEYULU UNION BANK OF INDIA(508500)
303 MELLACHERVU TS-42-014-004-003/010624
(YAPALA MADHARAM) 		3642014000NRG24180720230882075 18/07/2023 Viramma 3642014WL020238 Viramma 00684 APGV0006219 427 427 Processed 22/07/2023 3662013065 LODANGI VERAMMA CANARA BANK(508532)
304 MELLACHERVU TS-42-014-004-003/010734
(YAPALA MADHARAM) 		3642014000NRG24180720230882015 18/07/2023 Babu 3642014WL020236 Babu 00684 APGV0006219 151 151 Processed 22/07/2023 3662013246 Mr. Kota Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MELLACHERVU TS-42-014-004-003/010734
(YAPALA MADHARAM) 		3642014000NRG24180720230882016 18/07/2023 Upa Rani 3642014WL020236 Upa Rani 00684 APGV0006219 605 605 Processed 22/07/2023 3662013247 KotaUpaRani FINCARE SMALL FINANCE BANK LTD(608304)
306 MELLACHERVU TS-42-014-004-003/010859
(YAPALA MADHARAM) 		3642014000NRG24180720230883803 18/07/2023 mariyamma 3642014WL020331 mariyamma 00684 APGV0006219 448 448 Processed 22/07/2023 3662013235 Mrs. KONDA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MELLACHERVU TS-42-014-004-003/010931
(YAPALA MADHARAM) 		3642014000NRG24180720230882056 18/07/2023 laxmi 3642014WL020237 laxmi 00684 APGV0006219 373 373 Processed 22/07/2023 3662013236 Mrs. KANDUKURI LAKSHMI WO KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MELLACHERVU TS-42-014-004-003/010959
(YAPALA MADHARAM) 		3642014000NRG24180720230884137 18/07/2023 PADMA 3642014WL020353 PADMA 00684 APGV0006219 612 612 Processed 22/07/2023 3662013251 Mrs. BELLAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MELLACHERVU TS-42-014-004-003/010973
(YAPALA MADHARAM) 		3642014000NRG24180720230883702 18/07/2023 sunitha 3642014WL020325 sunitha 00684 APGV0006219 400 400 Processed 22/07/2023 3662013269 Mrs. PODISHETTI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13357 13357
310 MELLACHERVU TS-42-014-004-003/010761
(YAPALA MADHARAM) 		3642014000NRG24180720230883799 18/07/2023 Kumari 3642014WL020331 Kumari 00684 APGV0006226 754 754 Processed 22/07/2023 3662013221 MRS YARAGANI KRISHNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 754 754
311 MELLACHERVU TS-42-014-004-003/010855
(YAPALA MADHARAM) 		3642014000NRG24180720230882023 18/07/2023 Venkatamma 3642014WL020236 Venkatamma 00684 APGV0006268 605 605 Processed 22/07/2023 3662013257 MRS VENKATAMMA GUNDEPANGU STATE BANK OF INDIA(508548)
SubTotal 605 605
312 MELLACHERVU TS-42-014-004-003/010254
(YAPALA MADHARAM) 		3642014000NRG24180720230884104 18/07/2023 Ashok Reddy 3642014WL020352 Ashok Reddy 00684 APGV0006321 599 599 Processed 22/07/2023 3662013230 Mr. KARNE ASHOKA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 MELLACHERVU TS-42-014-004-003/010798
(YAPALA MADHARAM) 		3642014000NRG24180720230882019 18/07/2023 Jamidra 3642014WL020236 Jamidra 00684 APGV0006321 302 302 Processed 22/07/2023 3662013239 Mrs. GUNDEPANGU JAMIDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 901 901
314 MELLACHERVU TS-42-014-004-003/010294
(YAPALA MADHARAM) 		3642014000NRG24180720230882006 18/07/2023 Saritha 3642014WL020236 Saritha 00684 APGV0007143 605 605 Processed 22/07/2023 3662013265 Mrs. MAMIDI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 605 605
315 MELLACHERVU TS-42-014-004-003/010079
(YAPALA MADHARAM) 		3642014000NRG24180720230883773 18/07/2023 Anjali 3642014WL020331 Anjali 00684 APGV0007150 560 560 Processed 22/07/2023 3662013222 Mrs. ANJALI MATCHA WO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MELLACHERVU TS-42-014-004-003/010094
(YAPALA MADHARAM) 		3642014000NRG24180720230881992 18/07/2023 Karunamma 3642014WL020236 Karunamma 00684 APGV0007150 151 151 Processed 22/07/2023 3662013058 Mrs. KUKKALA KARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MELLACHERVU TS-42-014-004-003/010188
(YAPALA MADHARAM) 		3642014000NRG24180720230881993 18/07/2023 Caaramma 3642014WL020236 Caaramma 00684 APGV0007150 605 605 Processed 22/07/2023 3662013213 Mrs. KANDUKURI SARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MELLACHERVU TS-42-014-004-003/010207
(YAPALA MADHARAM) 		3642014000NRG24180720230881994 18/07/2023 Vestiramma 3642014WL020236 Vestiramma 00684 APGV0007150 605 605 Processed 22/07/2023 3662013263 MS KUKKALA RANI STATE BANK OF INDIA(508548)
319 MELLACHERVU TS-42-014-004-003/010213
(YAPALA MADHARAM) 		3642014000NRG24180720230881996 18/07/2023 Ramulamma 3642014WL020236 Ramulamma 00684 APGV0007150 606 606 Processed 22/07/2023 3662013237 Mrs. KANDUKURI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MELLACHERVU TS-42-014-004-003/010213
(YAPALA MADHARAM) 		3642014000NRG24180720230881995 18/07/2023 Yalamamda 3642014WL020236 Yalamamda 00684 APGV0007150 605 605 Processed 22/07/2023 3662013256 MRS YALAMANDA KANDUKURI STATE BANK OF INDIA(508548)
321 MELLACHERVU TS-42-014-004-003/010944
(YAPALA MADHARAM) 		3642014000NRG24180720230883805 18/07/2023 Sugunamma 3642014WL020331 Sugunamma 00684 APGV0007150 560 560 Processed 22/07/2023 3662013216 Mrs. SUGUNAMMA MACHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3692 3692
322 MELLACHERVU TS-42-014-004-003/010255
(YAPALA MADHARAM) 		3642014000NRG24180720230884106 18/07/2023 Saidamma 3642014WL020352 Saidamma 00684 APGV0007181 479 479 Processed 22/07/2023 3662013234 Mrs. KARNE SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MELLACHERVU TS-42-014-004-003/010256
(YAPALA MADHARAM) 		3642014000NRG24180720230884127 18/07/2023 Lingamma 3642014WL020353 Lingamma 00684 APGV0007181 490 490 Processed 22/07/2023 3662013254 MRS MALLEBOINA LINGAMMA STATE BANK OF INDIA(508548)
324 MELLACHERVU TS-42-014-004-003/010479
(YAPALA MADHARAM) 		3642014000NRG24180720230882067 18/07/2023 Jaanakamma 3642014WL020238 Jaanakamma 00684 APGV0007181 551 551 Processed 22/07/2023 3662013063 POSABOINA JANAKI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
325 MELLACHERVU TS-42-014-004-003/010718
(YAPALA MADHARAM) 		3642014000NRG24180720230882013 18/07/2023 Mariyamma 3642014WL020236 Mariyamma 00684 APGV0007181 303 303 Processed 22/07/2023 3662013253 CHILAKA MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 1823 1823
326 MELLACHERVU TS-42-014-004-003/010009
(YAPALA MADHARAM) 		3642014000NRG24180720230883605 18/07/2023 Raanimma 3642014WL020323 Raanimma 00684 APGV0007193 1088 1088 Processed 22/07/2023 3662013218 Mrs. RANI BATTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MELLACHERVU TS-42-014-004-003/010013
(YAPALA MADHARAM) 		3642014000NRG24180720230883608 18/07/2023 Mariyamma 3642014WL020323 Mariyamma 00684 APGV0007193 272 272 Processed 22/07/2023 3662013264 CHINNAPANGU MARIYAMMA UNION BANK OF INDIA(508500)
328 MELLACHERVU TS-42-014-004-003/010024
(YAPALA MADHARAM) 		3642014000NRG24180720230883769 18/07/2023 Satyaavati 3642014WL020331 Satyaavati 00684 APGV0007193 560 560 Processed 22/07/2023 3662013270 MRS MADDOJU SATYAVATHI STATE BANK OF INDIA(508548)
329 MELLACHERVU TS-42-014-004-003/010043
(YAPALA MADHARAM) 		3642014000NRG24180720230883609 18/07/2023 Vemkatraavamma 3642014WL020323 Vemkatraavamma 00684 APGV0007193 816 816 Processed 22/07/2023 3662013259 KOTA CHINNA VENKATRAMULU CANARA BANK(508532)
330 MELLACHERVU TS-42-014-004-003/010080
(YAPALA MADHARAM) 		3642014000NRG24180720230883775 18/07/2023 Sarojini 3642014WL020331 Sarojini 00684 APGV0007193 448 448 Processed 22/07/2023 3662013266 MRS SAROJINI MACHA STATE BANK OF INDIA(508548)
331 MELLACHERVU TS-42-014-004-003/010212
(YAPALA MADHARAM) 		3642014000NRG24180720230882037 18/07/2023 Kumari 3642014WL020237 Kumari 00684 APGV0007193 249 249 Processed 22/07/2023 3662013231 Mrs. GUNDEPANGU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MELLACHERVU TS-42-014-004-003/010224
(YAPALA MADHARAM) 		3642014000NRG24180720230881997 18/07/2023 Naagamma 3642014WL020236 Naagamma 00684 APGV0007193 734 734 Processed 22/07/2023 3662013244 Mrs. MALLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MELLACHERVU TS-42-014-004-003/010233
(YAPALA MADHARAM) 		3642014000NRG24180720230884103 18/07/2023 Shailaja 3642014WL020352 Shailaja 00684 APGV0007193 457 457 Processed 22/07/2023 3662013249 KANDULA SAILAJA CANARA BANK(508532)
334 MELLACHERVU TS-42-014-004-003/010244
(YAPALA MADHARAM) 		3642014000NRG24180720230883781 18/07/2023 Saidulu 3642014WL020331 Saidulu 00684 APGV0007193 448 448 Processed 22/07/2023 3662013248 KUKKALA SAIDULU CANARA BANK(508532)
335 MELLACHERVU TS-42-014-004-003/010324
(YAPALA MADHARAM) 		3642014000NRG24180720230884109 18/07/2023 Chinnemanemma 3642014WL020352 Chinnemanemma 00684 APGV0007193 761 761 Processed 22/07/2023 3662013062 Mrs. CHINNE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 MELLACHERVU TS-42-014-004-003/010366
(YAPALA MADHARAM) 		3642014000NRG24180720230884111 18/07/2023 Amjali 3642014WL020352 Amjali 00684 APGV0007193 761 761 Processed 22/07/2023 3662013242 Mrs. KOTA ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 MELLACHERVU TS-42-014-004-003/010396
(YAPALA MADHARAM) 		3642014000NRG24180720230883791 18/07/2023 Vijayakumaari 3642014WL020331 Vijayakumaari 00684 APGV0007193 754 754 Processed 22/07/2023 3662013243 Mrs. SURE VIJAYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 MELLACHERVU TS-42-014-004-003/010473
(YAPALA MADHARAM) 		3642014000NRG24180720230884156 18/07/2023 Naagulmeeraa 3642014WL020354 Naagulmeeraa 00684 APGV0007193 383 383 Processed 22/07/2023 3662013060 Mr. NAGULMEERA SHAIK S O KHASIMSAHEB . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 MELLACHERVU TS-42-014-004-003/010478
(YAPALA MADHARAM) 		3642014000NRG24180720230882044 18/07/2023 Amjamma 3642014WL020237 Amjamma 00684 APGV0007193 649 649 Processed 22/07/2023 3662013228 Mrs. YARRAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 MELLACHERVU TS-42-014-004-003/010531
(YAPALA MADHARAM) 		3642014000NRG24180720230884112 18/07/2023 Sayamma 3642014WL020352 Sayamma 00684 APGV0007193 761 761 Processed 22/07/2023 3662013223 Mrs. BOGALA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 MELLACHERVU TS-42-014-004-003/010591
(YAPALA MADHARAM) 		3642014000NRG24180720230883695 18/07/2023 Annapurna 3642014WL020325 Annapurna 00684 APGV0007193 400 400 Processed 22/07/2023 3662013261 Miss. PIKKILI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 MELLACHERVU TS-42-014-004-003/010774
(YAPALA MADHARAM) 		3642014000NRG24180720230883469 18/07/2023 vijayalaxmi 3642014WL020320 vijayalaxmi 00684 APGV0007193 225 225 Processed 22/07/2023 3662013250 Mrs. DEEDANAM VIJALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MELLACHERVU TS-42-014-004-003/010805
(YAPALA MADHARAM) 		3642014000NRG24180720230882020 18/07/2023 Venkateswarlu 3642014WL020236 Venkateswarlu 00684 APGV0007193 587 587 Processed 22/07/2023 3662013225 SURE VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 MELLACHERVU TS-42-014-004-003/010832
(YAPALA MADHARAM) 		3642014000NRG24180720230883475 18/07/2023 Vijaya 3642014WL020320 Vijaya 00684 APGV0007193 562 562 Processed 22/07/2023 3662013226 Mrs. VIJAYA SRIKAKULAM W O VENKATA CHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 MELLACHERVU TS-42-014-004-003/010954
(YAPALA MADHARAM) 		3642014000NRG24180720230883806 18/07/2023 Viraiah 3642014WL020331 Viraiah 00684 APGV0007193 754 754 Processed 22/07/2023 3662013220 Mr. PARELLI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11669 11669
346 MELLACHERVU TS-42-014-002-002/012664
(MELLA CHERVU) 		3642014000NRG24160720230879975 18/07/2023 Rajkumar 3642014WL020089 Rajkumar 00688 FINO0000001 1344 1344 Processed 22/07/2023 3662013152 MR MEDARA RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1344 1344
347 MELLACHERVU TS-42-014-004-003/010011
(YAPALA MADHARAM) 		3642014000NRG24180720230883607 18/07/2023 Acchamma 3642014WL020323 Acchamma 00710 SBIN0000DOP 816 816 Processed 22/07/2023 3662013188 MRS ATCHAMMA BATTULA STATE BANK OF INDIA(508548)
348 MELLACHERVU TS-42-014-004-003/010124
(YAPALA MADHARAM) 		3642014000NRG24180720230884140 18/07/2023 Peddabujji 3642014WL020354 Peddabujji 00710 SBIN0000DOP 340 340 Processed 22/07/2023 3662013190 SHAIK BUJJI CANARA BANK(508532)
349 MELLACHERVU TS-42-014-004-003/010647
(YAPALA MADHARAM) 		3642014000NRG24180720230883760 18/07/2023 Uma 3642014WL020330 Uma 00710 SBIN0000DOP 240 240 Processed 22/07/2023 3662013191 AVULA UMA UNION BANK OF INDIA(508500)
350 MELLACHERVU TS-42-014-004-003/010794
(YAPALA MADHARAM) 		3642014000NRG24180720230883698 18/07/2023 SAIMANEDDY 3642014WL020325 SAIMANEDDY 00710 SBIN0000DOP 300 300 Processed 22/07/2023 3662013189 SAIMANEDDY ANNEM GENERAL POST OFFICE(607245)
351 MELLACHERVU TS-42-014-004-003/010952
(YAPALA MADHARAM) 		3642014000NRG24180720230882083 18/07/2023 gopi 3642014WL020238 gopi 00710 SBIN0000DOP 427 427 Processed 22/07/2023 3662013192 MR GOPI JAKKA STATE BANK OF INDIA(508548)
352 MELLACHERVU TS-42-014-004-003/010952
(YAPALA MADHARAM) 		3642014000NRG24180720230882084 18/07/2023 sravya 3642014WL020238 sravya 00710 SBIN0000DOP 427 427 Processed 22/07/2023 3662013153 MISS JAKK SRAVYA STATE BANK OF INDIA(508548)
SubTotal 2550 2550
Total 209204 209204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_180723APB_FTO_136530 Bank of Baroda BARB0ADAHYD ADARSH NAGAR-HYDERABAD 816
2 MELLACHERVU TS3642014_180723APB_FTO_136530 Bank of Baroda BARB0ADILAB ADILABAD 1726
3 MELLACHERVU TS3642014_180723APB_FTO_136530 Bank of Baroda BARB0ALWALX ALWAL, HYDERABAD, ANDHRA PRADESH 1069
4 MELLACHERVU TS3642014_180723APB_FTO_136530 Bank of Baroda BARB0ANAKAP ANAKAPALLE 301
5 MELLACHERVU TS3642014_180723APB_FTO_136530 Bank of Baroda BARB0KODADX Kodad 8241
6 MELLACHERVU TS3642014_180723APB_FTO_136530 Bank of Baroda BARB0KOMPAL KOMPALLY 340
7 MELLACHERVU TS3642014_180723APB_FTO_136530 Bank of Baroda BARB0VJKOSU KODAD 2396
8 MELLACHERVU TS3642014_180723APB_FTO_136530 Canara Bank CNRB0000623 A V NAGARAM 1508
9 MELLACHERVU TS3642014_180723APB_FTO_136530 Canara Bank CNRB0001622 AHMEDNAGAR,HYDERABAD 1522
10 MELLACHERVU TS3642014_180723APB_FTO_136530 Canara Bank CNRB0001664 DOP 519
11 MELLACHERVU TS3642014_180723APB_FTO_136530 Canara Bank CNRB0001664 REVOOR 4671
12 MELLACHERVU TS3642014_180723APB_FTO_136530 Canara Bank CNRB0002620 CANTONMENT,SECUNDERABAD, 4301
13 MELLACHERVU TS3642014_180723APB_FTO_136530 STATE BANK OF INDIA SBIN0005812 MEDURU 4236
14 MELLACHERVU TS3642014_180723APB_FTO_136530 STATE BANK OF INDIA SBIN0007219 ADDAKAL 3844
15 MELLACHERVU TS3642014_180723APB_FTO_136530 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 1073
16 MELLACHERVU TS3642014_180723APB_FTO_136530 STATE BANK OF INDIA SBIN0021041 ADITYANAGAR 3264
17 MELLACHERVU TS3642014_180723APB_FTO_136530 STATE BANK OF INDIA SBIN0021248 ACHANTA 2222
18 MELLACHERVU TS3642014_180723APB_FTO_136530 STATE BANK OF INDIA SBIN0021249 ADDANKI 2590
19 MELLACHERVU TS3642014_180723APB_FTO_136530 STATE BANK OF INDIA SBIN0021263 A P H B COLONY GUNTUR 454
20 MELLACHERVU TS3642014_180723APB_FTO_136530 STATE BANK OF INDIA SBIN0021302 ADALAT 1567
21 MELLACHERVU TS3642014_180723APB_FTO_136530 STATE BANK OF INDIA SBIN0021436 ADONI 605
22 MELLACHERVU TS3642014_180723APB_FTO_136530 STATE BANK OF INDIA SBIN0021457 A P E P D C L BRANCH 300
23 MELLACHERVU TS3642014_180723APB_FTO_136530 STATE BANK OF INDIA SBIN0021509 ABBURU 16775
24 MELLACHERVU TS3642014_180723APB_FTO_136530 STATE BANK OF INDIA SBIN0021535 AGR MKT YARD AVANTHIPURAM 2853
25 MELLACHERVU TS3642014_180723APB_FTO_136530 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 60961
26 MELLACHERVU TS3642014_180723APB_FTO_136530 STATE BANK OF INDIA SBIN0021639 SRINIVASPUR 587
27 MELLACHERVU TS3642014_180723APB_FTO_136530 UNION BANK OF INDIA UBIN0532886 ADDATTEGALA 1057
28 MELLACHERVU TS3642014_180723APB_FTO_136530 UNION BANK OF INDIA UBIN0541737 A B V PALEM 5209
29 MELLACHERVU TS3642014_180723APB_FTO_136530 UNION BANK OF INDIA UBIN0800228 ADILABAD 490
30 MELLACHERVU TS3642014_180723APB_FTO_136530 UNION BANK OF INDIA UBIN0807052 ABID ROAD BRANCH 1707
31 MELLACHERVU TS3642014_180723APB_FTO_136530 UNION BANK OF INDIA UBIN0817881 ACHAMPET 1121
32 MELLACHERVU TS3642014_180723APB_FTO_136530 UNION BANK OF INDIA UBIN0819450 DOP 4714
33 MELLACHERVU TS3642014_180723APB_FTO_136530 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 19723
34 MELLACHERVU TS3642014_180723APB_FTO_136530 UNION BANK OF INDIA UBIN0823520 ADIBHATLA 1473
35 MELLACHERVU TS3642014_180723APB_FTO_136530 UNION BANK OF INDIA UBIN0824267 ABDULLAPURMET 1726
36 MELLACHERVU TS3642014_180723APB_FTO_136530 UNION BANK OF INDIA UBIN0829544 7 TOMBS ROAD 2485
37 MELLACHERVU TS3642014_180723APB_FTO_136530 UNION BANK OF INDIA UBIN0903019 AILAPUR 453
38 MELLACHERVU TS3642014_180723APB_FTO_136530 UNION BANK OF INDIA UBIN0932418 ADILABAD 1357
39 MELLACHERVU TS3642014_180723APB_FTO_136530 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 427
40 MELLACHERVU TS3642014_180723APB_FTO_136530 Andhra Pradesh Grameena Vikas Bank APGV0004201 Ab Centre 609
41 MELLACHERVU TS3642014_180723APB_FTO_136530 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 612
42 MELLACHERVU TS3642014_180723APB_FTO_136530 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 13357
43 MELLACHERVU TS3642014_180723APB_FTO_136530 Andhra Pradesh Grameena Vikas Bank APGV0006226 Agamothkur 754
44 MELLACHERVU TS3642014_180723APB_FTO_136530 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 605
45 MELLACHERVU TS3642014_180723APB_FTO_136530 Andhra Pradesh Grameena Vikas Bank APGV0006321 Addaguduru 901
46 MELLACHERVU TS3642014_180723APB_FTO_136530 Andhra Pradesh Grameena Vikas Bank APGV0007143 Amangal 605
47 MELLACHERVU TS3642014_180723APB_FTO_136530 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 3692
48 MELLACHERVU TS3642014_180723APB_FTO_136530 Andhra Pradesh Grameena Vikas Bank APGV0007181 Addakula 1823
49 MELLACHERVU TS3642014_180723APB_FTO_136530 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 11669
50 MELLACHERVU TS3642014_180723APB_FTO_136530 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1344
51 MELLACHERVU TS3642014_180723APB_FTO_136530 DOP SBIN0000DOP General Post Office-CBS 2550

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