|
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-42-014-003-002/090074
(HEMLATHANDA)
|
3642014000NRG24090320241082827
|
09/03/2024
|
Lavudya Raja
|
3642014WL047780
|
Lavudya Raja
|
00045
|
BARB0KODADX
|
683
|
683
|
Processed
|
13/04/2024
|
|
2937660807
|
|
LAVUDYA RAJA
|
BANK OF BARODA(606985)
|
|
2
|
MELLACHERVU
|
TS-42-014-003-002/90295
(HEMLATHANDA)
|
3642014000NRG24090320241082838
|
09/03/2024
|
Dharavath Bhadru
|
3642014WL047780
|
Dharavath Bhadru
|
00045
|
BARB0KODADX
|
854
|
854
|
Processed
|
13/04/2024
|
|
2937660780
|
|
DHARAVATHU BHADRU
|
BANK OF BARODA(606985)
|
|
3
|
MELLACHERVU
|
TS-42-014-024-001/011813
(KAPPALA KUNTA THANDA)
|
3642014000NRG24090320241082818
|
09/03/2024
|
sujatha
|
3642014WL047779
|
sujatha
|
00045
|
BARB0KODADX
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2937660790
|
|
LAVURI SUJATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2627
|
2627
|
|
|
|
|
|
|
|
|
4
|
MELLACHERVU
|
TS-42-014-006-005/011151
(REVURU)
|
3642014000NRG24090320241083021
|
09/03/2024
|
Veeraswaami
|
3642014WL047788
|
Veeraswaami
|
00078
|
CNRB0001485
|
880
|
880
|
Processed
|
13/04/2024
|
|
2937660796
|
|
SADAM VEERA SWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
5
|
MELLACHERVU
|
TS-42-014-006-005/010004
(REVURU)
|
3642014000NRG24090320241083010
|
09/03/2024
|
Hanumantha Rao
|
3642014WL047787
|
Hanumantha Rao
|
00078
|
CNRB0001664
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2937660797
|
|
PASUPULETI HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
6
|
MELLACHERVU
|
TS-42-014-006-005/010401
(REVURU)
|
3642014000NRG24090320241082993
|
09/03/2024
|
Venkateshwarlu
|
3642014WL047786
|
Venkateshwarlu
|
00078
|
CNRB0001664
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2937660778
|
|
B VENKATESWARLU
|
CANARA BANK(508532)
|
|
7
|
MELLACHERVU
|
TS-42-014-006-005/010783
(REVURU)
|
3642014000NRG24090320241083017
|
09/03/2024
|
Naageshwarraavu
|
3642014WL047788
|
Naageshwarraavu
|
00078
|
CNRB0001664
|
440
|
440
|
Processed
|
13/04/2024
|
|
2937660795
|
|
SADAM NAGEWARA RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
8
|
MELLACHERVU
|
TS-42-014-006-005/011042
(REVURU)
|
3642014000NRG24090320241083019
|
09/03/2024
|
Kotaiah
|
3642014WL047788
|
Kotaiah
|
00078
|
CNRB0001664
|
880
|
880
|
Processed
|
14/04/2024
|
|
2937660818
|
|
AVULA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELLACHERVU
|
TS-42-014-006-005/011051
(REVURU)
|
3642014000NRG24090320241083007
|
09/03/2024
|
Krishnaveni
|
3642014WL047786
|
Krishnaveni
|
00078
|
CNRB0001664
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2937660820
|
|
ARIGELA KRISHNAVENI
|
CANARA BANK(508532)
|
|
10
|
MELLACHERVU
|
TS-42-014-006-005/1187
(REVURU)
|
3642014000NRG24090320241083009
|
09/03/2024
|
MEKALA RAMADEVI
|
3642014WL047786
|
MEKALA RAMADEVI
|
00078
|
CNRB0001664
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2937660817
|
|
MEKALA RAMADEVI
|
CANARA BANK(508532)
|
|
11
|
MELLACHERVU
|
TS-42-014-024-001/020674
(KAPPALA KUNTA THANDA)
|
3642014000NRG24090320241082819
|
09/03/2024
|
Poornamma
|
3642014WL047779
|
Poornamma
|
00078
|
CNRB0001664
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2937660819
|
|
GUGULOTHU PURNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7871
|
7871
|
|
|
|
|
|
|
|
|
12
|
MELLACHERVU
|
TS-42-014-006-005/011051
(REVURU)
|
3642014000NRG24090320241083008
|
09/03/2024
|
Uppalaiah
|
3642014WL047786
|
Uppalaiah
|
00078
|
CNRB0002423
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2937660821
|
|
ARIGELA UPPALAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
13
|
MELLACHERVU
|
TS-42-014-027-001/030109
(MANGALIKUNTA THANDA)
|
3642014000NRG24090320241082982
|
09/03/2024
|
Nageshwar Rao
|
3642014WL047782
|
Nageshwar Rao
|
00078
|
CNRB0003992
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2937660813
|
|
BHUKYA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
14
|
MELLACHERVU
|
TS-42-014-027-001/030109
(MANGALIKUNTA THANDA)
|
3642014000NRG24090320241082983
|
09/03/2024
|
Shanti
|
3642014WL047782
|
Shanti
|
00078
|
CNRB0003992
|
537
|
537
|
Processed
|
13/04/2024
|
|
2937660812
|
|
BHUKYA SHANTHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
15
|
MELLACHERVU
|
TS-42-014-024-001/011812
(KAPPALA KUNTA THANDA)
|
3642014000NRG24090320241082817
|
09/03/2024
|
edukondalu
|
3642014WL047779
|
edukondalu
|
00078
|
CNRB0003994
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2937660814
|
|
Mr. Lavuri Edu Kondalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MELLACHERVU
|
TS-42-014-027-001/010408
(MANGALIKUNTA THANDA)
|
3642014000NRG24090320241082967
|
09/03/2024
|
Chaamdyaa
|
3642014WL047782
|
Chaamdyaa
|
00078
|
CNRB0003994
|
894
|
894
|
Processed
|
13/04/2024
|
|
2937660808
|
|
Mr. BHUKYA CHANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MELLACHERVU
|
TS-42-014-027-001/011211
(MANGALIKUNTA THANDA)
|
3642014000NRG24090320241082968
|
09/03/2024
|
sandhya
|
3642014WL047782
|
sandhya
|
00078
|
CNRB0003994
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2937660810
|
|
BANOTHU SANDHYA
|
CANARA BANK(508532)
|
|
18
|
MELLACHERVU
|
TS-42-014-027-001/030055
(MANGALIKUNTA THANDA)
|
3642014000NRG24090320241082979
|
09/03/2024
|
Lumbaa
|
3642014WL047782
|
Lumbaa
|
00078
|
CNRB0003994
|
894
|
894
|
Processed
|
14/04/2024
|
|
2937660809
|
|
BHUKYA CHINA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3951
|
3951
|
|
|
|
|
|
|
|
|
19
|
MELLACHERVU
|
TS-42-014-027-001/030040
(MANGALIKUNTA THANDA)
|
3642014000NRG24090320241082978
|
09/03/2024
|
Bamgaari
|
3642014WL047782
|
Bamgaari
|
00078
|
CNRB0004812
|
358
|
358
|
Processed
|
14/04/2024
|
|
2937660811
|
|
BHUKYA BANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358
|
358
|
|
|
|
|
|
|
|
|
20
|
MELLACHERVU
|
TS-42-014-027-001/030033
(MANGALIKUNTA THANDA)
|
3642014000NRG24090320241082977
|
09/03/2024
|
Limgamma
|
3642014WL047782
|
Limgamma
|
00415
|
SBIN0006315
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2937660816
|
|
MRS BHUKYA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1073
|
1073
|
|
|
|
|
|
|
|
|
21
|
MELLACHERVU
|
TS-42-014-027-001/030004
(MANGALIKUNTA THANDA)
|
3642014000NRG24090320241082970
|
09/03/2024
|
Samdhya
|
3642014WL047782
|
Samdhya
|
00415
|
SBIN0020896
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2937660785
|
|
MRS SANDYA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1073
|
1073
|
|
|
|
|
|
|
|
|
22
|
MELLACHERVU
|
TS-42-014-003-002/1102162
(HEMLATHANDA)
|
3642014000NRG24090320241082834
|
09/03/2024
|
Banavatu Bajana
|
3642014WL047780
|
Banavatu Bajana
|
00415
|
SBIN0021049
|
683
|
683
|
Processed
|
13/04/2024
|
|
2937660791
|
|
Mr. BHANAVATH BHAJANA S/O LAKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
683
|
683
|
|
|
|
|
|
|
|
|
23
|
MELLACHERVU
|
TS-42-014-027-001/030021
(MANGALIKUNTA THANDA)
|
3642014000NRG24090320241082974
|
09/03/2024
|
Hussain
|
3642014WL047782
|
Hussain
|
00415
|
SBIN0021457
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937660783
|
|
MR BHUKYA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
24
|
MELLACHERVU
|
TS-42-014-006-005/010571
(REVURU)
|
3642014000NRG24090320241082999
|
09/03/2024
|
venataramana arigela
|
3642014WL047786
|
venataramana arigela
|
00415
|
SBIN0021636
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2937660784
|
|
MRS VENKATARAMANA ARIGALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELLACHERVU
|
TS-42-014-027-001/010391
(MANGALIKUNTA THANDA)
|
3642014000NRG24090320241082966
|
09/03/2024
|
Sarojini
|
3642014WL047782
|
Sarojini
|
00415
|
SBIN0021636
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2937660806
|
|
MRS BHUKYA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELLACHERVU
|
TS-42-014-027-001/011220
(MANGALIKUNTA THANDA)
|
3642014000NRG24090320241082969
|
09/03/2024
|
Shamkarnaayak
|
3642014WL047782
|
Shamkarnaayak
|
00415
|
SBIN0021636
|
358
|
358
|
Processed
|
13/04/2024
|
|
2937660805
|
|
BHUKYA SANKAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
27
|
MELLACHERVU
|
TS-42-014-027-001/030022
(MANGALIKUNTA THANDA)
|
3642014000NRG24090320241082975
|
09/03/2024
|
Tulishamma
|
3642014WL047782
|
Tulishamma
|
00415
|
SBIN0021636
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2937660786
|
|
BHUKYA TULASI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
MELLACHERVU
|
TS-42-014-027-001/030033
(MANGALIKUNTA THANDA)
|
3642014000NRG24090320241082976
|
09/03/2024
|
Baalu
|
3642014WL047782
|
Baalu
|
00415
|
SBIN0021636
|
537
|
537
|
Processed
|
14/04/2024
|
|
2937660787
|
|
BHUKYA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MELLACHERVU
|
TS-42-014-027-001/030087
(MANGALIKUNTA THANDA)
|
3642014000NRG24090320241082980
|
09/03/2024
|
Vasraam
|
3642014WL047782
|
Vasraam
|
00415
|
SBIN0021636
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2937660815
|
|
Mr. VASURAM BHUKYA SO CHANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5419
|
5419
|
|
|
|
|
|
|
|
|
30
|
MELLACHERVU
|
TS-42-014-003-002/090077
(HEMLATHANDA)
|
3642014000NRG24090320241082828
|
09/03/2024
|
Bhukya Chandragiri
|
3642014WL047780
|
Bhukya Chandragiri
|
00468
|
UBIN0819450
|
683
|
683
|
Processed
|
13/04/2024
|
|
2937660779
|
|
BHUKYA CHANDRAGIRI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MELLACHERVU
|
TS-42-014-003-002/1102162
(HEMLATHANDA)
|
3642014000NRG24090320241082835
|
09/03/2024
|
Sakki
|
3642014WL047780
|
Sakki
|
00468
|
UBIN0819450
|
683
|
683
|
Processed
|
13/04/2024
|
|
2937660792
|
|
MR BANAVATU SAKKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELLACHERVU
|
TS-42-014-003-002/90294
(HEMLATHANDA)
|
3642014000NRG24090320241082837
|
09/03/2024
|
Banothu Hussen
|
3642014WL047780
|
Banothu Hussen
|
00468
|
UBIN0819450
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2937660793
|
|
Mr. BANOTHU HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MELLACHERVU
|
TS-42-014-024-001/020693
(KAPPALA KUNTA THANDA)
|
3642014000NRG24090320241082820
|
09/03/2024
|
banothu Saidamma
|
3642014WL047779
|
banothu Saidamma
|
00468
|
UBIN0819450
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2937660794
|
|
BANOTHU SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
34
|
MELLACHERVU
|
TS-42-014-027-001/030091
(MANGALIKUNTA THANDA)
|
3642014000NRG24090320241082981
|
09/03/2024
|
Paapa
|
3642014WL047782
|
Paapa
|
00684
|
APGV0005101
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2937660781
|
|
Mr. BHUKYA PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1073
|
1073
|
|
|
|
|
|
|
|
|
35
|
MELLACHERVU
|
TS-42-014-003-002/070228
(HEMLATHANDA)
|
3642014000NRG24090320241082824
|
09/03/2024
|
Lalita
|
3642014WL047780
|
Lalita
|
00684
|
APGV0006219
|
171
|
171
|
Processed
|
13/04/2024
|
|
2937660804
|
|
BANOTHU LALITHA
|
BANK OF BARODA(606985)
|
|
36
|
MELLACHERVU
|
TS-42-014-003-002/90294
(HEMLATHANDA)
|
3642014000NRG24090320241082836
|
09/03/2024
|
Banothu Saidamma
|
3642014WL047780
|
Banothu Saidamma
|
00684
|
APGV0006219
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2937660782
|
|
Mrs. BANOTHU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
37
|
MELLACHERVU
|
TS-42-014-027-001/030006
(MANGALIKUNTA THANDA)
|
3642014000NRG24090320241082971
|
09/03/2024
|
Heram
|
3642014WL047782
|
Heram
|
00684
|
APGV0006268
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2937660803
|
|
BHUKYA HEERAM .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1073
|
1073
|
|
|
|
|
|
|
|
|
38
|
MELLACHERVU
|
TS-42-014-031-001/070293
(RAMANJANEYA THANDA)
|
3642014000NRG24090320241083022
|
09/03/2024
|
Baalu
|
3642014WL047789
|
Baalu
|
00684
|
APGV0006293
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2937660801
|
|
LAKAVATU BALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
39
|
MELLACHERVU
|
TS-42-014-024-001/110222
(KAPPALA KUNTA THANDA)
|
3642014000NRG24090320241082821
|
09/03/2024
|
Banothu Chander Rao
|
3642014WL047779
|
Banothu Chander Rao
|
00684
|
APGV0006295
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2937660802
|
|
BANOTHU CHANRRAVU
|
BANK OF BARODA(606985)
|
|
40
|
MELLACHERVU
|
TS-42-014-024-001/110237
(KAPPALA KUNTA THANDA)
|
3642014000NRG24090320241082822
|
09/03/2024
|
Dharavatu Haamseli
|
3642014WL047779
|
Dharavatu Haamseli
|
00684
|
APGV0006295
|
1090
|
1090
|
Rejected
|
13/04/2024
|
|
2937660800
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
MELLACHERVU
|
TS-42-014-031-001/70525
(RAMANJANEYA THANDA)
|
3642014000NRG24090320241083023
|
09/03/2024
|
Raghuram Nayak
|
3642014WL047789
|
Raghuram Nayak
|
00684
|
APGV0006295
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937660799
|
|
BADAVATH RAGHURAM NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3812
|
3812
|
|
|
|
|
|
|
|
|
42
|
MELLACHERVU
|
TS-42-014-027-001/030006
(MANGALIKUNTA THANDA)
|
3642014000NRG24090320241082972
|
09/03/2024
|
Gumjaa
|
3642014WL047782
|
Gumjaa
|
00684
|
APGV0006321
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2937660822
|
|
Mrs. BHUKYA GURJA WO HEERAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1073
|
1073
|
|
|
|
|
|
|
|
|
43
|
MELLACHERVU
|
TS-42-014-027-001/030012
(MANGALIKUNTA THANDA)
|
3642014000NRG24090320241082973
|
09/03/2024
|
Bhukya Manikanta
|
3642014WL047782
|
Bhukya Manikanta
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
14/04/2024
|
|
2937660798
|
|
BHUKYA MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358
|
358
|
|
|
|
|
|
|
|
|
44
|
MELLACHERVU
|
TS-42-014-003-002/090074
(HEMLATHANDA)
|
3642014000NRG24090320241082826
|
09/03/2024
|
Baaju
|
3642014WL047780
|
Baaju
|
00710
|
SBIN0000DOP
|
341
|
341
|
Processed
|
13/04/2024
|
|
2937660789
|
|
LAVUDYA BOJI
|
BANK OF BARODA(606985)
|
|
45
|
MELLACHERVU
|
TS-42-014-006-005/010302
(REVURU)
|
3642014000NRG24090320241082989
|
09/03/2024
|
Samya
|
3642014WL047786
|
Samya
|
00710
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2937660788
|
|
BANOTH SAMYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41799
|
41799
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MELLACHERVU
|
TS3642014_090324APB_FTO_333295
|
Bank of Baroda
|
BARB0KODADX
|
Kodad
|
2627
|
|
2
|
MELLACHERVU
|
TS3642014_090324APB_FTO_333295
|
Canara Bank
|
CNRB0001485
|
AKULAVARI GHANAPUR
|
880
|
|
3
|
MELLACHERVU
|
TS3642014_090324APB_FTO_333295
|
Canara Bank
|
CNRB0001664
|
DOP
|
1320
|
|
4
|
MELLACHERVU
|
TS3642014_090324APB_FTO_333295
|
Canara Bank
|
CNRB0001664
|
REVOOR
|
6551
|
|
5
|
MELLACHERVU
|
TS3642014_090324APB_FTO_333295
|
Canara Bank
|
CNRB0002423
|
INDUSTRIAL FINANCE,HYDERABAD
|
1305
|
|
6
|
MELLACHERVU
|
TS3642014_090324APB_FTO_333295
|
Canara Bank
|
CNRB0003992
|
CHINCHODE
|
1610
|
|
7
|
MELLACHERVU
|
TS3642014_090324APB_FTO_333295
|
Canara Bank
|
CNRB0003994
|
Kandibanda
|
3951
|
|
8
|
MELLACHERVU
|
TS3642014_090324APB_FTO_333295
|
Canara Bank
|
CNRB0004812
|
ADILABAD
|
358
|
|
9
|
MELLACHERVU
|
TS3642014_090324APB_FTO_333295
|
STATE BANK OF INDIA
|
SBIN0006315
|
KODAD
|
1073
|
|
10
|
MELLACHERVU
|
TS3642014_090324APB_FTO_333295
|
STATE BANK OF INDIA
|
SBIN0020896
|
A P HIGH COURT BR
|
1073
|
|
11
|
MELLACHERVU
|
TS3642014_090324APB_FTO_333295
|
STATE BANK OF INDIA
|
SBIN0021049
|
YEMMIGANUR
|
683
|
|
12
|
MELLACHERVU
|
TS3642014_090324APB_FTO_333295
|
STATE BANK OF INDIA
|
SBIN0021457
|
A P E P D C L BRANCH
|
179
|
|
13
|
MELLACHERVU
|
TS3642014_090324APB_FTO_333295
|
STATE BANK OF INDIA
|
SBIN0021636
|
MELLACHERVU
|
5419
|
|
14
|
MELLACHERVU
|
TS3642014_090324APB_FTO_333295
|
UNION BANK OF INDIA
|
UBIN0819450
|
MELLA CHERUVU
|
3480
|
|
15
|
MELLACHERVU
|
TS3642014_090324APB_FTO_333295
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005101
|
Aknepally
|
1073
|
|
16
|
MELLACHERVU
|
TS3642014_090324APB_FTO_333295
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006219
|
Mellacheruvu
|
1195
|
|
17
|
MELLACHERVU
|
TS3642014_090324APB_FTO_333295
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006268
|
Aipoor
|
1073
|
|
18
|
MELLACHERVU
|
TS3642014_090324APB_FTO_333295
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006293
|
Nallabandla Gudem
|
1056
|
|
19
|
MELLACHERVU
|
TS3642014_090324APB_FTO_333295
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006295
|
Ramapuram
|
3812
|
|
20
|
MELLACHERVU
|
TS3642014_090324APB_FTO_333295
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006321
|
Addaguduru
|
1073
|
|
21
|
MELLACHERVU
|
TS3642014_090324APB_FTO_333295
|
India Post Payments Bank
|
IPOS0000001
|
NALGONDA
|
358
|
|
22
|
MELLACHERVU
|
TS3642014_090324APB_FTO_333295
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
1650
|