Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:40:39 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_220623APB_FTO_109827
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-42-014-024-001/100086
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723644 22/06/2023 veerabhadru 3642014WL015493 veerabhadru 00045 BARB0AIRTPT 620 620 Processed 03/07/2023 2982997425 DHARAVATH VEERABHADRU BANK OF BARODA(606985)
SubTotal 620 620
2 MELLACHERVU TS-42-014-002-002/011979
(MELLA CHERVU) 		3642014000NRG24220620230711605 22/06/2023 Pasupuleti Chennamma 3642014WL015258 Pasupuleti Chennamma 00045 BARB0KODADX 1045 1045 Processed 04/07/2023 2982997439 Mrs. PASUPULETI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MELLACHERVU TS-42-014-002-002/012848
(MELLA CHERVU) 		3642014000NRG24220620230711607 22/06/2023 Yaragorla Rukhminamma 3642014WL015258 Yaragorla Rukhminamma 00045 BARB0KODADX 1045 1045 Processed 04/07/2023 2982997549 Mrs. YARRAGORLA RUKMINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MELLACHERVU TS-42-014-002-002/013121
(MELLA CHERVU) 		3642014000NRG24220620230711618 22/06/2023 Pasupuleti Mohan Raavu 3642014WL015258 Pasupuleti Mohan Raavu 00045 BARB0KODADX 1045 1045 Processed 03/07/2023 2982997417 Pasupuleti Naga Mohan Rao FINO PAYMENTS BANK LTD(608001)
5 MELLACHERVU TS-42-014-003-002/070004
(HEMLATHANDA) 		3642014000NRG24220620230713161 22/06/2023 Bhukya Durga 3642014WL015298 Bhukya Durga 00045 BARB0KODADX 745 745 Processed 03/07/2023 2982997436 Bhukya Durga BANK OF BARODA(606985)
6 MELLACHERVU TS-42-014-003-002/090048
(HEMLATHANDA) 		3642014000NRG24220620230723699 22/06/2023 Mohan Nayak 3642014WL015497 Mohan Nayak 00045 BARB0KODADX 501 501 Processed 03/07/2023 2982997419 LAVUDYA M NAIK BANK OF BARODA(606985)
7 MELLACHERVU TS-42-014-003-002/090096
(HEMLATHANDA) 		3642014000NRG24220620230723708 22/06/2023 naga raju 3642014WL015497 naga raju 00045 BARB0KODADX 626 626 Processed 03/07/2023 2982997423 BHUKYA NAGARAJU BANK OF BARODA(606985)
8 MELLACHERVU TS-42-014-003-002/110046
(HEMLATHANDA) 		3642014000NRG24220620230713190 22/06/2023 Musru 3642014WL015298 Musru 00045 BARB0KODADX 496 496 Processed 03/07/2023 2982997444 D VASRU CANARA BANK(508532)
9 MELLACHERVU TS-42-014-003-002/1102160
(HEMLATHANDA) 		3642014000NRG24220620230713202 22/06/2023 Banavathu Nagaraju 3642014WL015298 Banavathu Nagaraju 00045 BARB0KODADX 496 496 Processed 03/07/2023 2982997438 BANAVATHU NAGARAJU UNION BANK OF INDIA(508500)
10 MELLACHERVU TS-42-014-003-002/1102160
(HEMLATHANDA) 		3642014000NRG24220620230713201 22/06/2023 Banothu Lakshmi 3642014WL015298 Banothu Lakshmi 00045 BARB0KODADX 496 496 Processed 04/07/2023 2982997437 Mrs. BANOTHU SUBBALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MELLACHERVU TS-42-014-024-001/010370
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723620 22/06/2023 krishnaveni 3642014WL015493 krishnaveni 00045 BARB0KODADX 310 310 Processed 03/07/2023 2982997432 Dharavath Krishnaveni BANK OF BARODA(606985)
12 MELLACHERVU TS-42-014-024-001/010375
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723622 22/06/2023 saidamma 3642014WL015493 saidamma 00045 BARB0KODADX 620 620 Processed 03/07/2023 2982997422 Mrs. GUGULOTHU SAIDAMMA INDIAN BANK(607105)
13 MELLACHERVU TS-42-014-024-001/010375
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723623 22/06/2023 venkatesh 3642014WL015493 venkatesh 00045 BARB0KODADX 620 620 Processed 03/07/2023 2982997418 BHUKYA VENKATESH BANK OF BARODA(606985)
14 MELLACHERVU TS-42-014-024-001/011761
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723590 22/06/2023 Aruna 3642014WL015492 Aruna 00045 BARB0KODADX 802 802 Processed 03/07/2023 2982997440 BANOTHU ARUNA CANARA BANK(508532)
15 MELLACHERVU TS-42-014-024-001/011761
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723591 22/06/2023 Saida 3642014WL015492 Saida 00045 BARB0KODADX 802 802 Processed 03/07/2023 2982997441 MR BANOTHU SAIDA STATE BANK OF INDIA(508548)
16 MELLACHERVU TS-42-014-024-001/011796
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723759 22/06/2023 laxmi 3642014WL015499 laxmi 00045 BARB0KODADX 669 669 Processed 03/07/2023 2982997433 GUGULOTU LAKSHMI BANK OF BARODA(606985)
17 MELLACHERVU TS-42-014-024-001/011796
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723760 22/06/2023 shirisha 3642014WL015499 shirisha 00045 BARB0KODADX 669 669 Processed 03/07/2023 2982997434 GUGULOTU SIREESHA BANK OF BARODA(606985)
18 MELLACHERVU TS-42-014-024-001/011800
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723761 22/06/2023 kruparani 3642014WL015499 kruparani 00045 BARB0KODADX 536 536 Processed 03/07/2023 2982997431 Gugulotu Kruparani BANK OF BARODA(606985)
19 MELLACHERVU TS-42-014-024-001/011800
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723762 22/06/2023 lalu 3642014WL015499 lalu 00045 BARB0KODADX 536 536 Processed 03/07/2023 2982997430 GUGULOTH LALU BANK OF BARODA(606985)
20 MELLACHERVU TS-42-014-024-001/011811
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723766 22/06/2023 prasad 3642014WL015499 prasad 00045 BARB0KODADX 803 803 Processed 03/07/2023 2982997427 PRASAD LAVURI BANK OF BARODA(606985)
21 MELLACHERVU TS-42-014-024-001/011811
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723765 22/06/2023 swathi 3642014WL015499 swathi 00045 BARB0KODADX 669 669 Processed 03/07/2023 2982997428 Lavuri Swathi BANK OF BARODA(606985)
22 MELLACHERVU TS-42-014-024-001/011820
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723631 22/06/2023 sandyarani 3642014WL015493 sandyarani 00045 BARB0KODADX 620 620 Processed 03/07/2023 2982997429 Banothu Sanjana BANK OF BARODA(606985)
23 MELLACHERVU TS-42-014-024-001/020461
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723608 22/06/2023 Vijaya 3642014WL015492 Vijaya 00045 BARB0KODADX 802 802 Processed 03/07/2023 2982997424 GUGULOTU VIJAYA BANK OF BARODA(606985)
24 MELLACHERVU TS-42-014-024-001/020469
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723770 22/06/2023 Saidamma 3642014WL015499 Saidamma 00045 BARB0KODADX 134 134 Processed 03/07/2023 2982997442 GUGULOTHU SAIDAMMA CANARA BANK(508532)
25 MELLACHERVU TS-42-014-024-001/020690
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723613 22/06/2023 Banothu Subbu 3642014WL015492 Banothu Subbu 00045 BARB0KODADX 134 134 Processed 03/07/2023 2982997426 BANOTHU SUBBU BANK OF BARODA(606985)
26 MELLACHERVU TS-42-014-024-001/100044
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723635 22/06/2023 Soni 3642014WL015493 Soni 00045 BARB0KODADX 620 620 Processed 03/07/2023 2982997421 BANOTHU SONI BANK OF BARODA(606985)
27 MELLACHERVU TS-42-014-024-001/100055
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723773 22/06/2023 Vijaya 3642014WL015499 Vijaya 00045 BARB0KODADX 803 803 Processed 03/07/2023 2982997443 DHARAVATU VIJAYA CANARA BANK(508532)
28 MELLACHERVU TS-42-014-024-001/100162
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723659 22/06/2023 Raagyaa 3642014WL015493 Raagyaa 00045 BARB0KODADX 620 620 Processed 03/07/2023 2982997420 BANOTHU RAGYA BANK OF BARODA(606985)
29 MELLACHERVU TS-42-014-024-001/100182
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723732 22/06/2023 Saroja 3642014WL015498 Saroja 00045 BARB0KODADX 908 908 Processed 03/07/2023 2982997435 Malothu Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 18172 18172
30 MELLACHERVU TS-42-014-031-001/070327
(RAMANJANEYA THANDA) 		3642014000NRG24220620230723589 22/06/2023 Lakshmi 3642014WL015491 Lakshmi 00078 CNRB0000623 814 814 Processed 03/07/2023 2982997377 Lakshmi Korra GENERAL POST OFFICE(607245)
SubTotal 814 814
31 MELLACHERVU TS-42-014-031-001/070326
(RAMANJANEYA THANDA) 		3642014000NRG24220620230723587 22/06/2023 Badili 3642014WL015491 Badili 00078 CNRB0001657 814 814 Processed 03/07/2023 2982997376 MRS BADILI KORRA STATE BANK OF INDIA(508548)
SubTotal 814 814
32 MELLACHERVU TS-42-014-003-002/090245
(HEMLATHANDA) 		3642014000NRG24220620230723720 22/06/2023 Samini 3642014WL015497 Samini 00078 CNRB0001664 626 626 Processed 03/07/2023 2982997358 MR LAVUDIYA SAMINI STATE BANK OF INDIA(508548)
33 MELLACHERVU TS-42-014-003-002/090254
(HEMLATHANDA) 		3642014000NRG24220620230723722 22/06/2023 Billu 3642014WL015497 Billu 00078 CNRB0001664 626 626 Processed 03/07/2023 2982997374 BANOTHU BILLA CANARA BANK(508532)
34 MELLACHERVU TS-42-014-003-002/090254
(HEMLATHANDA) 		3642014000NRG24220620230723723 22/06/2023 Saidi 3642014WL015497 Saidi 00078 CNRB0001664 626 626 Processed 03/07/2023 2982997367 BANOTHI SAIDI UNION BANK OF INDIA(508500)
35 MELLACHERVU TS-42-014-008-005/070220
(YETTIRAJPURAM THANDA) 		3642014000NRG24220620230723538 22/06/2023 PAVANI 3642014WL015489 PAVANI 00078 CNRB0001664 908 908 Processed 03/07/2023 2982997375 BHUKYA PAVANI CANARA BANK(508532)
36 MELLACHERVU TS-42-014-008-005/070473
(YETTIRAJPURAM THANDA) 		3642014000NRG24220620230723543 22/06/2023 baali 3642014WL015489 baali 00078 CNRB0001664 908 908 Processed 03/07/2023 2982997372 DHARAVATH BALLI CANARA BANK(508532)
37 MELLACHERVU TS-42-014-024-001/010377
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723624 22/06/2023 maaroni 3642014WL015493 maaroni 00078 CNRB0001664 620 620 Processed 03/07/2023 2982997361 DHARAVATH MARINI CANARA BANK(508532)
38 MELLACHERVU TS-42-014-024-001/011763
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723737 22/06/2023 Patel 3642014WL015499 Patel 00078 CNRB0001664 803 803 Processed 04/07/2023 2982997364 Mr. BANOTHU PATEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MELLACHERVU TS-42-014-024-001/011764
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723740 22/06/2023 Saida 3642014WL015499 Saida 00078 CNRB0001664 803 803 Processed 03/07/2023 2982997355 MR BANOTHU SAIDA STATE BANK OF INDIA(508548)
40 MELLACHERVU TS-42-014-024-001/011764
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723739 22/06/2023 Saidi 3642014WL015499 Saidi 00078 CNRB0001664 803 803 Processed 03/07/2023 2982997368 BANOTHU SAIDI CANARA BANK(508532)
41 MELLACHERVU TS-42-014-024-001/011768
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723745 22/06/2023 Eeshwari 3642014WL015499 Eeshwari 00078 CNRB0001664 134 134 Processed 03/07/2023 2982997362 GUGULOTHU ESWARI BANK OF BARODA(606985)
42 MELLACHERVU TS-42-014-024-001/011770
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723747 22/06/2023 Balaji 3642014WL015499 Balaji 00078 CNRB0001664 803 803 Processed 03/07/2023 2982997370 G BALAJI CANARA BANK(508532)
43 MELLACHERVU TS-42-014-024-001/011772
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723751 22/06/2023 Saida 3642014WL015499 Saida 00078 CNRB0001664 803 803 Processed 03/07/2023 2982997357 GUGULOTHU SAIDA CANARA BANK(508532)
44 MELLACHERVU TS-42-014-024-001/011772
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723752 22/06/2023 Saji 3642014WL015499 Saji 00078 CNRB0001664 669 669 Processed 04/07/2023 2982997354 Mrs. GUGULOTU SAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MELLACHERVU TS-42-014-024-001/011776
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723596 22/06/2023 Bhadramma 3642014WL015492 Bhadramma 00078 CNRB0001664 669 669 Processed 03/07/2023 2982997366 GUGULOTHU BHADRAMMA BANK OF BARODA(606985)
46 MELLACHERVU TS-42-014-024-001/011788
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723603 22/06/2023 Saidamma 3642014WL015492 Saidamma 00078 CNRB0001664 802 802 Processed 03/07/2023 2982997365 BANOTHU SAIDI CANARA BANK(508532)
47 MELLACHERVU TS-42-014-024-001/011807
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723764 22/06/2023 kishorechary 3642014WL015499 kishorechary 00078 CNRB0001664 803 803 Processed 04/07/2023 2982997399 Mr. SAJJANAPU KISORACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MELLACHERVU TS-42-014-024-001/020675
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723612 22/06/2023 Dwaali 3642014WL015492 Dwaali 00078 CNRB0001664 669 669 Processed 03/07/2023 2982997356 G DONLI CANARA BANK(508532)
49 MELLACHERVU TS-42-014-024-001/100072
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723642 22/06/2023 Kaamti 3642014WL015493 Kaamti 00078 CNRB0001664 620 620 Processed 04/07/2023 2982997360 Mrs. LAVURI KANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MELLACHERVU TS-42-014-024-001/100091
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723645 22/06/2023 Devoji 3642014WL015493 Devoji 00078 CNRB0001664 620 620 Processed 03/07/2023 2982997371 DHARAVATHU DEVOJI CANARA BANK(508532)
51 MELLACHERVU TS-42-014-024-001/100092
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723646 22/06/2023 Pamtulu 3642014WL015493 Pamtulu 00078 CNRB0001664 620 620 Processed 03/07/2023 2982997400 GUGULOTHU PANTHULU BANK OF BARODA(606985)
52 MELLACHERVU TS-42-014-024-001/100144
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723653 22/06/2023 Naageshvaarraavu 3642014WL015493 Naageshvaarraavu 00078 CNRB0001664 620 620 Processed 03/07/2023 2982997363 DHARAVATH NAGESHWAR RAO CANARA BANK(508532)
53 MELLACHERVU TS-42-014-024-001/100148
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723655 22/06/2023 Susheela 3642014WL015493 Susheela 00078 CNRB0001664 310 310 Processed 03/07/2023 2982997401 GUGULOTHU SUSHILA CANARA BANK(508532)
54 MELLACHERVU TS-42-014-031-001/070253
(RAMANJANEYA THANDA) 		3642014000NRG24220620230723567 22/06/2023 Sushila 3642014WL015491 Sushila 00078 CNRB0001664 814 814 Processed 03/07/2023 2982997380 Sushila Baadaavatu GENERAL POST OFFICE(607245)
55 MELLACHERVU TS-42-014-031-001/070255
(RAMANJANEYA THANDA) 		3642014000NRG24220620230723570 22/06/2023 BADAVATH SRIVANI 3642014WL015491 BADAVATH SRIVANI 00078 CNRB0001664 814 814 Processed 03/07/2023 2982997373 BANOTHU KAVITHA UNION BANK OF INDIA(508500)
56 MELLACHERVU TS-42-014-031-001/070255
(RAMANJANEYA THANDA) 		3642014000NRG24220620230723569 22/06/2023 Pori 3642014WL015491 Pori 00078 CNRB0001664 814 814 Processed 03/07/2023 2982997353 Pori Baadaavatu GENERAL POST OFFICE(607245)
57 MELLACHERVU TS-42-014-031-001/070271
(RAMANJANEYA THANDA) 		3642014000NRG24220620230723576 22/06/2023 Prasaad 3642014WL015491 Prasaad 00078 CNRB0001664 814 814 Processed 03/07/2023 2982997378 Prasaad Baadaavatu GENERAL POST OFFICE(607245)
58 MELLACHERVU TS-42-014-031-001/070273
(RAMANJANEYA THANDA) 		3642014000NRG24220620230723578 22/06/2023 Kaamti 3642014WL015491 Kaamti 00078 CNRB0001664 814 814 Processed 03/07/2023 2982997379 BADAVATH KANTHI UNION BANK OF INDIA(508500)
59 MELLACHERVU TS-42-014-031-001/070313
(RAMANJANEYA THANDA) 		3642014000NRG24220620230723584 22/06/2023 Govimdu 3642014WL015491 Govimdu 00078 CNRB0001664 814 814 Processed 03/07/2023 2982997369 Govimdu Baadaavatu GENERAL POST OFFICE(607245)
SubTotal 19749 19749
60 MELLACHERVU TS-42-014-024-001/100177
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723777 22/06/2023 Limganna 3642014WL015499 Limganna 00078 CNRB0002752 134 134 Processed 03/07/2023 2982997359 BANOTHU LINGANNA CANARA BANK(508532)
SubTotal 134 134
61 MELLACHERVU TS-42-014-024-001/011780
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723602 22/06/2023 Seera 3642014WL015492 Seera 00078 CNRB0003994 802 802 Processed 03/07/2023 2982997414 LAVURI SERA BANK OF BARODA(606985)
SubTotal 802 802
62 MELLACHERVU TS-42-014-031-001/010537
(RAMANJANEYA THANDA) 		3642014000NRG24220620230723565 22/06/2023 shobhan babu 3642014WL015491 shobhan babu 00089 CBIN0285015 814 814 Processed 03/07/2023 2982997410 MR BADAVATH SOBHANBABU STATE BANK OF INDIA(508548)
SubTotal 814 814
63 MELLACHERVU TS-42-014-031-001/070327
(RAMANJANEYA THANDA) 		3642014000NRG24220620230723588 22/06/2023 Bagana 3642014WL015491 Bagana 00415 SBIN0003170 814 814 Processed 03/07/2023 2982997459 MR BHAGNA KORRA STATE BANK OF INDIA(508548)
SubTotal 814 814
64 MELLACHERVU TS-42-014-002-002/012974
(MELLA CHERVU) 		3642014000NRG24220620230711613 22/06/2023 Guruswaami 3642014WL015258 Guruswaami 00415 SBIN0005366 1045 1045 Processed 03/07/2023 2982997479 JANIGA GURUSWAMI BANK OF BARODA(606985)
SubTotal 1045 1045
65 MELLACHERVU TS-42-014-024-001/100166
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723660 22/06/2023 Narasimha 3642014WL015493 Narasimha 00415 SBIN0006315 413 413 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MELLACHERVU TS-42-014-031-001/070253
(RAMANJANEYA THANDA) 		3642014000NRG24220620230723568 22/06/2023 Bimudu 3642014WL015491 Bimudu 00415 SBIN0006315 814 814 Processed 03/07/2023 2982997406 MR BADAVATU BIMUDU STATE BANK OF INDIA(508548)
67 MELLACHERVU TS-42-014-031-001/070266
(RAMANJANEYA THANDA) 		3642014000NRG24220620230723573 22/06/2023 Diplaa 3642014WL015491 Diplaa 00415 SBIN0006315 814 814 Processed 04/07/2023 2982997411 Mr. LAKAVATH DEEPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2041 2041
68 MELLACHERVU TS-42-014-024-001/021759
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723619 22/06/2023 sumalatha 3642014WL015492 sumalatha 00415 SBIN0007219 802 802 Processed 04/07/2023 2982997486 Mrs. SUMALATHA GUGULOTHU S O SEETHA RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 802 802
69 MELLACHERVU TS-42-014-024-001/011815
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723767 22/06/2023 hanumanthunaik 3642014WL015499 hanumanthunaik 00415 SBIN0011096 268 268 Processed 03/07/2023 2982997408 MR HANUMANTHU BANOTHU STATE BANK OF INDIA(508548)
SubTotal 268 268
70 MELLACHERVU TS-42-014-031-001/070266
(RAMANJANEYA THANDA) 		3642014000NRG24220620230723574 22/06/2023 Paarvati 3642014WL015491 Paarvati 00415 SBIN0017568 814 814 Processed 04/07/2023 2982997412 Mrs. LAKAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 814 814
71 MELLACHERVU TS-42-014-031-001/070308
(RAMANJANEYA THANDA) 		3642014000NRG24220620230723583 22/06/2023 Rambabu 3642014WL015491 Rambabu 00415 SBIN0020181 814 814 Processed 03/07/2023 2982997409 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
SubTotal 814 814
72 MELLACHERVU TS-42-014-024-001/011778
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723598 22/06/2023 Vijaya 3642014WL015492 Vijaya 00415 SBIN0020398 802 802 Processed 03/07/2023 2982997458 MR VIJJA GUGLOTH STATE BANK OF INDIA(508548)
73 MELLACHERVU TS-42-014-031-001/070270
(RAMANJANEYA THANDA) 		3642014000NRG24220620230723575 22/06/2023 Raambaabu 3642014WL015491 Raambaabu 00415 SBIN0020398 814 814 Processed 03/07/2023 2982997462 MR RAMBABU LAKAVATH STATE BANK OF INDIA(508548)
74 MELLACHERVU TS-42-014-031-001/070322
(RAMANJANEYA THANDA) 		3642014000NRG24220620230723585 22/06/2023 Baamini 3642014WL015491 Baamini 00415 SBIN0020398 814 814 Processed 03/07/2023 2982997457 Baamini Lakaavat GENERAL POST OFFICE(607245)
SubTotal 2430 2430
75 MELLACHERVU TS-42-014-024-001/020718
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723617 22/06/2023 Baalamma 3642014WL015492 Baalamma 00415 SBIN0021249 134 134 Processed 03/07/2023 2982997499 MRS LAVURI BALAMMA STATE BANK OF INDIA(508548)
SubTotal 134 134
76 MELLACHERVU TS-42-014-002-002/010997
(MELLA CHERVU) 		3642014000NRG24220620230711592 22/06/2023 Madhu 3642014WL015258 Madhu 00415 SBIN0021436 1045 1045 Processed 03/07/2023 2982997407 JANIGA MADHU BANK OF BARODA(606985)
SubTotal 1045 1045
77 MELLACHERVU TS-42-014-024-001/021759
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723618 22/06/2023 seetharamulu 3642014WL015492 seetharamulu 00415 SBIN0021457 802 802 Processed 03/07/2023 2982997460 MR SEETHARAMULU GUGULOTHU STATE BANK OF INDIA(508548)
78 MELLACHERVU TS-42-014-024-001/100106
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723648 22/06/2023 Naageshvarraavu 3642014WL015493 Naageshvarraavu 00415 SBIN0021457 620 620 Processed 03/07/2023 2982997501 MR GUGULOTHU NAGESWAR RAO STATE BANK OF INDIA(508548)
79 MELLACHERVU TS-42-014-024-001/100108
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723775 22/06/2023 kavitha 3642014WL015499 kavitha 00415 SBIN0021457 803 803 Processed 03/07/2023 2982997488 MRS BANOTHU KAVITHA STATE BANK OF INDIA(508548)
80 MELLACHERVU TS-42-014-024-001/100283
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723667 22/06/2023 Ramesh 3642014WL015493 Ramesh 00415 SBIN0021457 620 620 Processed 03/07/2023 2982997492 MR DHARAVATH RAMESH NAYAK STATE BANK OF INDIA(508548)
SubTotal 2845 2845
81 MELLACHERVU TS-42-014-024-001/100227
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723664 22/06/2023 tirupathamma 3642014WL015493 tirupathamma 00415 SBIN0021608 620 620 Processed 03/07/2023 2982997498 MISS DHARAVATH THIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 620 620
82 MELLACHERVU TS-42-014-002-002/010994
(MELLA CHERVU) 		3642014000NRG24220620230711589 22/06/2023 Janiga Limgayya 3642014WL015258 Janiga Limgayya 00415 SBIN0021636 1045 1045 Processed 03/07/2023 2982997465 JANIGA LINGAIAH STATE BANK OF INDIA(508548)
83 MELLACHERVU TS-42-014-002-002/011609
(MELLA CHERVU) 		3642014000NRG24220620230711597 22/06/2023 Pasupuleti Kaashamma 3642014WL015258 Pasupuleti Kaashamma 00415 SBIN0021636 1045 1045 Processed 03/07/2023 2982997489 MRS PASUPULETI KASAMMA STATE BANK OF INDIA(508548)
84 MELLACHERVU TS-42-014-002-002/011881
(MELLA CHERVU) 		3642014000NRG24220620230711602 22/06/2023 Pasupuleti Seetamma 3642014WL015258 Pasupuleti Seetamma 00415 SBIN0021636 1045 1045 Processed 04/07/2023 2982997504 Mrs. PASUPULETI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MELLACHERVU TS-42-014-002-002/012974
(MELLA CHERVU) 		3642014000NRG24220620230711612 22/06/2023 Janiga Veerakumaari 3642014WL015258 Janiga Veerakumaari 00415 SBIN0021636 1045 1045 Processed 04/07/2023 2982997464 Mrs. JANIGA VEERAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MELLACHERVU TS-42-014-002-002/013006
(MELLA CHERVU) 		3642014000NRG24220620230711614 22/06/2023 Pasupuleti Kotamma 3642014WL015258 Pasupuleti Kotamma 00415 SBIN0021636 1045 1045 Processed 04/07/2023 2982997471 Mrs. PASUPULETI KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MELLACHERVU TS-42-014-003-002/070222
(HEMLATHANDA) 		3642014000NRG24220620230713167 22/06/2023 swathi 3642014WL015298 swathi 00415 SBIN0021636 372 372 Processed 03/07/2023 2982997463 VANKUDOTU SWATHI INDIAN OVERSEAS BANK(508541)
88 MELLACHERVU TS-42-014-003-002/070536
(HEMLATHANDA) 		3642014000NRG24220620230713175 22/06/2023 bhukya sai kiran 3642014WL015298 bhukya sai kiran 00415 SBIN0021636 496 496 Processed 03/07/2023 2982997512 MR SAI KIRAN BHUKYA STATE BANK OF INDIA(508548)
89 MELLACHERVU TS-42-014-003-002/070536
(HEMLATHANDA) 		3642014000NRG24220620230713174 22/06/2023 Bhukya Vijaya 3642014WL015298 Bhukya Vijaya 00415 SBIN0021636 496 496 Processed 03/07/2023 2982997506 MRS VIJAYA BHUKYA STATE BANK OF INDIA(508548)
90 MELLACHERVU TS-42-014-003-002/090073
(HEMLATHANDA) 		3642014000NRG24220620230723706 22/06/2023 Narsimg 3642014WL015497 Narsimg 00415 SBIN0021636 501 501 Processed 03/07/2023 2982997476 BANOTHU NARASIMHA CANARA BANK(508532)
91 MELLACHERVU TS-42-014-003-002/110006
(HEMLATHANDA) 		3642014000NRG24220620230713180 22/06/2023 Sakya 3642014WL015298 Sakya 00415 SBIN0021636 496 496 Processed 03/07/2023 2982997467 DARAVATH SAKYA UNION BANK OF INDIA(508500)
92 MELLACHERVU TS-42-014-003-002/110006
(HEMLATHANDA) 		3642014000NRG24220620230713181 22/06/2023 Vijaya 3642014WL015298 Vijaya 00415 SBIN0021636 496 496 Processed 04/07/2023 2982997468 Mrs. VIJAYA DHARAVATH W O SAKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MELLACHERVU TS-42-014-003-002/110047
(HEMLATHANDA) 		3642014000NRG24220620230713191 22/06/2023 Husseni 3642014WL015298 Husseni 00415 SBIN0021636 496 496 Processed 04/07/2023 2982997497 Mrs. LAVUDIYA HUSSENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MELLACHERVU TS-42-014-024-001/010368
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723736 22/06/2023 Bujji 3642014WL015499 Bujji 00415 SBIN0021636 402 402 Processed 03/07/2023 2982997494 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
95 MELLACHERVU TS-42-014-024-001/010372
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723621 22/06/2023 gopi 3642014WL015493 gopi 00415 SBIN0021636 310 310 Processed 03/07/2023 2982997469 MALOTHU GOPI CANARA BANK(508532)
96 MELLACHERVU TS-42-014-024-001/011770
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723748 22/06/2023 Mangamma 3642014WL015499 Mangamma 00415 SBIN0021636 669 669 Processed 04/07/2023 2982997513 Mr. GUGULOTHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MELLACHERVU TS-42-014-024-001/011805
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723626 22/06/2023 mounika 3642014WL015493 mounika 00415 SBIN0021636 310 310 Processed 03/07/2023 2982997511 MRS MOUNIKA MALAVATHU STATE BANK OF INDIA(508548)
98 MELLACHERVU TS-42-014-024-001/011820
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723630 22/06/2023 ramu 3642014WL015493 ramu 00415 SBIN0021636 516 516 Processed 03/07/2023 2982997474 MR BANOTHU RAMU STATE BANK OF INDIA(508548)
99 MELLACHERVU TS-42-014-024-001/011833
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723768 22/06/2023 niharika naik 3642014WL015499 niharika naik 00415 SBIN0021636 803 803 Processed 03/07/2023 2982997466 Mr. BANOTH NOHARIKA NAIK CENTRAL BANK OF INDIA(607115)
100 MELLACHERVU TS-42-014-024-001/011850
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723633 22/06/2023 chilakamma 3642014WL015493 chilakamma 00415 SBIN0021636 620 620 Processed 03/07/2023 2982997502 MRS BHUKYA CHILAKAMMA STATE BANK OF INDIA(508548)
101 MELLACHERVU TS-42-014-024-001/020455
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723606 22/06/2023 Badra Naayak 3642014WL015492 Badra Naayak 00415 SBIN0021636 669 669 Processed 03/07/2023 2982997415 GUGULOTHU BHADRU BANK OF BARODA(606985)
102 MELLACHERVU TS-42-014-024-001/100044
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723636 22/06/2023 Raamaaraavu 3642014WL015493 Raamaaraavu 00415 SBIN0021636 310 310 Processed 03/07/2023 2982997508 BHANOTHU RAMARAO BANK OF BARODA(606985)
103 MELLACHERVU TS-42-014-024-001/100047
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723639 22/06/2023 Paarvati 3642014WL015493 Paarvati 00415 SBIN0021636 620 620 Processed 03/07/2023 2982997475 MRS DARAVATH PARVATHI STATE BANK OF INDIA(508548)
104 MELLACHERVU TS-42-014-024-001/100047
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723638 22/06/2023 Surya 3642014WL015493 Surya 00415 SBIN0021636 620 620 Processed 03/07/2023 2982997493 DHARAVATH SURYA CANARA BANK(508532)
105 MELLACHERVU TS-42-014-024-001/100048
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723640 22/06/2023 veeranna 3642014WL015493 veeranna 00415 SBIN0021636 310 310 Processed 03/07/2023 2982997413 DHARAVATH VEERANNA UNION BANK OF INDIA(508500)
106 MELLACHERVU TS-42-014-024-001/100059
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723774 22/06/2023 suresh 3642014WL015499 suresh 00415 SBIN0021636 669 669 Processed 03/07/2023 2982997472 BANOTHU SURESH NAIK AXIS BANK(607153)
107 MELLACHERVU TS-42-014-024-001/100067
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723726 22/06/2023 Lakshmee 3642014WL015498 Lakshmee 00415 SBIN0021636 908 908 Processed 03/07/2023 2982997484 MRS GUGULOTHU LAXMI STATE BANK OF INDIA(508548)
108 MELLACHERVU TS-42-014-024-001/100069
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723641 22/06/2023 Sarvasvati 3642014WL015493 Sarvasvati 00415 SBIN0021636 310 310 Processed 03/07/2023 2982997507 MRS GUGULOTHU SARASWATHI STATE BANK OF INDIA(508548)
109 MELLACHERVU TS-42-014-024-001/100071
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723727 22/06/2023 Raamje 3642014WL015498 Raamje 00415 SBIN0021636 908 908 Processed 03/07/2023 2982997483 MR GUGULOTHU RANJYA STATE BANK OF INDIA(508548)
110 MELLACHERVU TS-42-014-024-001/100086
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723643 22/06/2023 Bujji 3642014WL015493 Bujji 00415 SBIN0021636 620 620 Processed 03/07/2023 2982997416 MRS DHARAVATH BUJJI STATE BANK OF INDIA(508548)
111 MELLACHERVU TS-42-014-024-001/100095
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723647 22/06/2023 Kamceli 3642014WL015493 Kamceli 00415 SBIN0021636 207 207 Processed 03/07/2023 2982997496 MRS BHUKYA KAMSALI STATE BANK OF INDIA(508548)
112 MELLACHERVU TS-42-014-024-001/100108
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723649 22/06/2023 Baalaaji 3642014WL015493 Baalaaji 00415 SBIN0021636 620 620 Processed 04/07/2023 2982997485 Mr. BALAJI MALOTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MELLACHERVU TS-42-014-024-001/100108
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723650 22/06/2023 Lakshmi 3642014WL015493 Lakshmi 00415 SBIN0021636 620 620 Processed 03/07/2023 2982997482 MRS MALOTHU LAKSHMI STATE BANK OF INDIA(508548)
114 MELLACHERVU TS-42-014-024-001/100110
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723651 22/06/2023 Shreenu 3642014WL015493 Shreenu 00415 SBIN0021636 620 620 Processed 03/07/2023 2982997478 MALOTHU SRINU UNION BANK OF INDIA(508500)
115 MELLACHERVU TS-42-014-024-001/100129
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723652 22/06/2023 Kotesh 3642014WL015493 Kotesh 00415 SBIN0021636 620 620 Processed 03/07/2023 2982997514 MR BANOTHU KOTESWARA RAO STATE BANK OF INDIA(508548)
116 MELLACHERVU TS-42-014-024-001/100144
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723654 22/06/2023 Paramgan 3642014WL015493 Paramgan 00415 SBIN0021636 620 620 Processed 04/07/2023 2982997500 Mrs. FARENGAN DHARAVATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MELLACHERVU TS-42-014-024-001/100148
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723656 22/06/2023 Lakshmi 3642014WL015493 Lakshmi 00415 SBIN0021636 620 620 Processed 03/07/2023 2982997480 MRS GUGULOTHU LAXMI STATE BANK OF INDIA(508548)
118 MELLACHERVU TS-42-014-024-001/100149
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723657 22/06/2023 Hanni 3642014WL015493 Hanni 00415 SBIN0021636 620 620 Processed 03/07/2023 2982997515 MRS HANMI BAAI STATE BANK OF INDIA(508548)
119 MELLACHERVU TS-42-014-024-001/100151
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723658 22/06/2023 Taavuryaa 3642014WL015493 Taavuryaa 00415 SBIN0021636 516 516 Processed 03/07/2023 2982997473 Taavuryaa Banavathu GENERAL POST OFFICE(607245)
120 MELLACHERVU TS-42-014-024-001/100154
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723729 22/06/2023 Kaamtaaraavu 3642014WL015498 Kaamtaaraavu 00415 SBIN0021636 908 908 Processed 03/07/2023 2982997491 MR DARAVATH KANTA RAO STATE BANK OF INDIA(508548)
121 MELLACHERVU TS-42-014-024-001/100154
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723730 22/06/2023 Vijaya 3642014WL015498 Vijaya 00415 SBIN0021636 908 908 Processed 03/07/2023 2982997505 DHARAVAT VIJAYA CANARA BANK(508532)
122 MELLACHERVU TS-42-014-024-001/100166
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723661 22/06/2023 Baddi 3642014WL015493 Baddi 00415 SBIN0021636 620 620 Processed 03/07/2023 2982997495 MRS BANAVATH BADDI STATE BANK OF INDIA(508548)
123 MELLACHERVU TS-42-014-024-001/100214
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723662 22/06/2023 savithri 3642014WL015493 savithri 00415 SBIN0021636 516 516 Processed 03/07/2023 2982997487 MRS BANOTHU SAVITHRI STATE BANK OF INDIA(508548)
124 MELLACHERVU TS-42-014-024-001/100229
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723666 22/06/2023 Vijaya 3642014WL015493 Vijaya 00415 SBIN0021636 620 620 Processed 03/07/2023 2982997481 MRS DHARAVATH VIJAYA STATE BANK OF INDIA(508548)
125 MELLACHERVU TS-42-014-024-001/100315
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723668 22/06/2023 Bujji 3642014WL015493 Bujji 00415 SBIN0021636 620 620 Processed 03/07/2023 2982997510 MRS BUJJI BHUKYA STATE BANK OF INDIA(508548)
126 MELLACHERVU TS-42-014-024-001/100317
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723669 22/06/2023 Kamala 3642014WL015493 Kamala 00415 SBIN0021636 620 620 Processed 03/07/2023 2982997477 MRS MALOTHU KAMALA STATE BANK OF INDIA(508548)
127 MELLACHERVU TS-42-014-024-001/100355
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723670 22/06/2023 Dharavath Ramarao 3642014WL015493 Dharavath Ramarao 00415 SBIN0021636 620 620 Processed 03/07/2023 2982997490 MR DHARAVATH RAMARAO STATE BANK OF INDIA(508548)
128 MELLACHERVU TS-42-014-024-001/100355
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723671 22/06/2023 Dharavath Umadevi 3642014WL015493 Dharavath Umadevi 00415 SBIN0021636 620 620 Processed 03/07/2023 2982997470 Mrs. DHARAVATH UMADEVI CENTRAL BANK OF INDIA(607115)
129 MELLACHERVU TS-42-014-024-001/100360
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723735 22/06/2023 Parangini 3642014WL015498 Parangini 00415 SBIN0021636 908 908 Processed 03/07/2023 2982997503 GUGULOTHU PARENGANA UNION BANK OF INDIA(508500)
130 MELLACHERVU TS-42-014-024-001/100360
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723734 22/06/2023 Srinu 3642014WL015498 Srinu 00415 SBIN0021636 908 908 Processed 03/07/2023 2982997509 GUGULOTHU SRINU UNION BANK OF INDIA(508500)
SubTotal 31083 31083
131 MELLACHERVU TS-42-014-031-001/070262
(RAMANJANEYA THANDA) 		3642014000NRG24220620230723572 22/06/2023 Kaamti 3642014WL015491 Kaamti 00468 UBIN0803294 814 814 Processed 04/07/2023 2982997402 Mrs. LAKAVATH KANTHI W O SEVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MELLACHERVU TS-42-014-031-001/070262
(RAMANJANEYA THANDA) 		3642014000NRG24220620230723571 22/06/2023 Sevyaa 3642014WL015491 Sevyaa 00468 UBIN0803294 814 814 Processed 03/07/2023 2982997403 LAKAVTU SEVYA UNION BANK OF INDIA(508500)
133 MELLACHERVU TS-42-014-031-001/070274
(RAMANJANEYA THANDA) 		3642014000NRG24220620230723579 22/06/2023 Biknaa 3642014WL015491 Biknaa 00468 UBIN0803294 814 814 Processed 03/07/2023 2982997350 BADAVATH BIKHYA UNION BANK OF INDIA(508500)
134 MELLACHERVU TS-42-014-031-001/070274
(RAMANJANEYA THANDA) 		3642014000NRG24220620230723580 22/06/2023 Vemkamma 3642014WL015491 Vemkamma 00468 UBIN0803294 814 814 Processed 03/07/2023 2982997351 Vemkamma GENERAL POST OFFICE(607245)
SubTotal 3256 3256
135 MELLACHERVU TS-42-014-002-002/011199
(MELLA CHERVU) 		3642014000NRG24220620230711594 22/06/2023 Narasimharaavu 3642014WL015258 Narasimharaavu 00468 UBIN0819450 1045 1045 Processed 03/07/2023 2982997382 Narasimharaavu Naralashet GENERAL POST OFFICE(607245)
136 MELLACHERVU TS-42-014-002-002/011609
(MELLA CHERVU) 		3642014000NRG24220620230711596 22/06/2023 Pasupuleti Shamkarayya 3642014WL015258 Pasupuleti Shamkarayya 00468 UBIN0819450 1045 1045 Processed 03/07/2023 2982997389 PASUPULETI SANKARAIAH S/O GOPAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
137 MELLACHERVU TS-42-014-002-002/011736
(MELLA CHERVU) 		3642014000NRG24220620230711599 22/06/2023 Raammurti 3642014WL015258 Raammurti 00468 UBIN0819450 1045 1045 Processed 03/07/2023 2982997383 NARALASETTY RAMAMOORTHI UNION BANK OF INDIA(508500)
138 MELLACHERVU TS-42-014-002-002/012848
(MELLA CHERVU) 		3642014000NRG24220620230711608 22/06/2023 Yaragorla Naga Raju 3642014WL015258 Yaragorla Naga Raju 00468 UBIN0819450 871 871 Processed 03/07/2023 2982997405 YARRAGORLA NAGARAJU BANK OF BARODA(606985)
139 MELLACHERVU TS-42-014-002-002/013015
(MELLA CHERVU) 		3642014000NRG24220620230711616 22/06/2023 Kurakula Naageshwaraavu 3642014WL015258 Kurakula Naageshwaraavu 00468 UBIN0819450 1045 1045 Processed 04/07/2023 2982997385 Mr. KURAKULA NAGESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MELLACHERVU TS-42-014-002-002/013121
(MELLA CHERVU) 		3642014000NRG24220620230711619 22/06/2023 Pasupuleti Sudha 3642014WL015258 Pasupuleti Sudha 00468 UBIN0819450 1045 1045 Processed 03/07/2023 2982997381 Pasupuleti Yashoda FINO PAYMENTS BANK LTD(608001)
141 MELLACHERVU TS-42-014-002-002/014975
(MELLA CHERVU) 		3642014000NRG24220620230711620 22/06/2023 Pasupuleti Saidayya 3642014WL015258 Pasupuleti Saidayya 00468 UBIN0819450 1045 1045 Processed 03/07/2023 2982997390 PASUPULETI SAIDAIAH CANARA BANK(508532)
142 MELLACHERVU TS-42-014-003-002/070182
(HEMLATHANDA) 		3642014000NRG24220620230723556 22/06/2023 Naga Raju 3642014WL015490 Naga Raju 00468 UBIN0819450 646 646 Processed 03/07/2023 2982997391 BHUKYA NAGARAJU BANK OF BARODA(606985)
143 MELLACHERVU TS-42-014-003-002/090070
(HEMLATHANDA) 		3642014000NRG24220620230723704 22/06/2023 HALAVATHU GOPI 3642014WL015497 HALAVATHU GOPI 00468 UBIN0819450 626 626 Processed 03/07/2023 2982997396 HALAVATHU GOPI UNION BANK OF INDIA(508500)
144 MELLACHERVU TS-42-014-003-002/090070
(HEMLATHANDA) 		3642014000NRG24220620230723705 22/06/2023 HALAVATHU SAI 3642014WL015497 HALAVATHU SAI 00468 UBIN0819450 626 626 Processed 03/07/2023 2982997404 HALAVATHU SAI UNION BANK OF INDIA(508500)
145 MELLACHERVU TS-42-014-003-002/110011
(HEMLATHANDA) 		3642014000NRG24220620230713182 22/06/2023 Lakshmi 3642014WL015298 Lakshmi 00468 UBIN0819450 496 496 Processed 03/07/2023 2982997387 LAVURI LAXMI UNION BANK OF INDIA(508500)
146 MELLACHERVU TS-42-014-003-002/110011
(HEMLATHANDA) 		3642014000NRG24220620230713183 22/06/2023 Venkatesh 3642014WL015298 Venkatesh 00468 UBIN0819450 496 496 Processed 03/07/2023 2982997394 LavuriVenkatesh BANK OF BARODA(606985)
147 MELLACHERVU TS-42-014-024-001/011774
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723757 22/06/2023 sandhya 3642014WL015499 sandhya 00468 UBIN0819450 669 669 Processed 03/07/2023 2982997393 BANOTHU SANDHYA UNION BANK OF INDIA(508500)
148 MELLACHERVU TS-42-014-024-001/011780
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723601 22/06/2023 Lalu 3642014WL015492 Lalu 00468 UBIN0819450 134 134 Processed 03/07/2023 2982997386 LAVURI LALU BANK OF BARODA(606985)
149 MELLACHERVU TS-42-014-024-001/011805
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723625 22/06/2023 venugopal naik 3642014WL015493 venugopal naik 00468 UBIN0819450 310 310 Processed 03/07/2023 2982997398 MALAVATHU VENUGOPAL UNION BANK OF INDIA(508500)
150 MELLACHERVU TS-42-014-024-001/020693
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723616 22/06/2023 banothu Saidamma 3642014WL015492 banothu Saidamma 00468 UBIN0819450 802 802 Processed 03/07/2023 2982997388 BANOTHU SAIDAMMA UNION BANK OF INDIA(508500)
151 MELLACHERVU TS-42-014-024-001/100054
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723771 22/06/2023 Nehru 3642014WL015499 Nehru 00468 UBIN0819450 536 536 Processed 03/07/2023 2982997384 Nehru Baanotu GENERAL POST OFFICE(607245)
152 MELLACHERVU TS-42-014-024-001/100229
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723665 22/06/2023 Baalaaji 3642014WL015493 Baalaaji 00468 UBIN0819450 620 620 Processed 04/07/2023 2982997392 Mr. DHARAVATH BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MELLACHERVU TS-42-014-024-001/100261
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723733 22/06/2023 Motilaal 3642014WL015498 Motilaal 00468 UBIN0819450 908 908 Processed 03/07/2023 2982997395 MR BHUKYA MOTILAL STATE BANK OF INDIA(508548)
SubTotal 14010 14010
154 MELLACHERVU TS-42-014-024-001/100108
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723776 22/06/2023 deva kanya 3642014WL015499 deva kanya 00468 UBIN0829544 803 803 Processed 03/07/2023 2982997397 MISS MALOTHU DEVAKANYA STATE BANK OF INDIA(508548)
SubTotal 803 803
155 MELLACHERVU TS-42-014-031-001/070326
(RAMANJANEYA THANDA) 		3642014000NRG24220620230723586 22/06/2023 Redyaa 3642014WL015491 Redyaa 00684 APGV0006204 814 814 Processed 04/07/2023 2982997535 Mr. KORRA REDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 814 814
156 MELLACHERVU TS-42-014-002-002/013015
(MELLA CHERVU) 		3642014000NRG24220620230711617 22/06/2023 Kurakula Narsamma 3642014WL015258 Kurakula Narsamma 00684 APGV0006219 1045 1045 Processed 03/07/2023 2982997538 KURAKULA NARSAMMA FINO PAYMENTS BANK LTD(608001)
157 MELLACHERVU TS-42-014-003-002/070141
(HEMLATHANDA) 		3642014000NRG24220620230713163 22/06/2023 Shobhan Baabu 3642014WL015298 Shobhan Baabu 00684 APGV0006219 745 745 Processed 04/07/2023 2982997525 Mr. BHUKYA SHOBHANBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MELLACHERVU TS-42-014-003-002/070141
(HEMLATHANDA) 		3642014000NRG24220620230723673 22/06/2023 Shobhan Baabu 3642014WL015494 Shobhan Baabu 00684 APGV0006219 745 745 Processed 04/07/2023 2982997526 Mr. BHUKYA SHOBHANBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MELLACHERVU TS-42-014-003-002/070342
(HEMLATHANDA) 		3642014000NRG24220620230723561 22/06/2023 Bhukya jyothi 3642014WL015490 Bhukya jyothi 00684 APGV0006219 646 646 Processed 03/07/2023 2982997531 TEJAVATH JYOTHI UNION BANK OF INDIA(508500)
160 MELLACHERVU TS-42-014-003-002/090073
(HEMLATHANDA) 		3642014000NRG24220620230723707 22/06/2023 parvati 3642014WL015497 parvati 00684 APGV0006219 626 626 Processed 04/07/2023 2982997537 Mrs. BANOTHU PARWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MELLACHERVU TS-42-014-003-002/090245
(HEMLATHANDA) 		3642014000NRG24220620230723719 22/06/2023 Aliya 3642014WL015497 Aliya 00684 APGV0006219 626 626 Processed 03/07/2023 2982997352 LAVUDYAALIYA CANARA BANK(508532)
162 MELLACHERVU TS-42-014-003-002/090253
(HEMLATHANDA) 		3642014000NRG24220620230723721 22/06/2023 Saidi 3642014WL015497 Saidi 00684 APGV0006219 626 626 Processed 04/07/2023 2982997349 Mrs. SAIDI.BHUKYA W O BALU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MELLACHERVU TS-42-014-024-001/020461
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723607 22/06/2023 Tulasi Raam 3642014WL015492 Tulasi Raam 00684 APGV0006219 802 802 Processed 04/07/2023 2982997523 Mr. GUGULOTU THULASEERAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MELLACHERVU TS-42-014-024-001/020672
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723609 22/06/2023 Nageshwararaavu 3642014WL015492 Nageshwararaavu 00684 APGV0006219 134 134 Processed 04/07/2023 2982997519 Mr. GUGULOTU NAGESARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MELLACHERVU TS-42-014-024-001/020672
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723610 22/06/2023 Tulasi 3642014WL015492 Tulasi 00684 APGV0006219 802 802 Processed 03/07/2023 2982997546 MR TULASI GUGULOTU STATE BANK OF INDIA(508548)
166 MELLACHERVU TS-42-014-031-001/070304
(RAMANJANEYA THANDA) 		3642014000NRG24220620230723582 22/06/2023 venkatesh 3642014WL015491 venkatesh 00684 APGV0006219 814 814 Processed 03/07/2023 2982997548 BHUKYA VENKATESH CANARA BANK(508532)
SubTotal 7611 7611
167 MELLACHERVU TS-42-014-008-005/070483
(YETTIRAJPURAM THANDA) 		3642014000NRG24220620230723544 22/06/2023 peekee 3642014WL015489 peekee 00684 APGV0006295 908 908 Processed 04/07/2023 2982997534 Mrs. Banothu Peekee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MELLACHERVU TS-42-014-024-001/011762
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723592 22/06/2023 Devoji 3642014WL015492 Devoji 00684 APGV0006295 669 669 Processed 03/07/2023 2982997543 BANOTHU DEVOJI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
169 MELLACHERVU TS-42-014-024-001/011763
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723738 22/06/2023 Dhasli 3642014WL015499 Dhasli 00684 APGV0006295 803 803 Processed 04/07/2023 2982997541 Mrs. BANOTHU DASLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MELLACHERVU TS-42-014-024-001/011765
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723741 22/06/2023 Srinu 3642014WL015499 Srinu 00684 APGV0006295 803 803 Processed 04/07/2023 2982997522 Mr. BANOTHU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MELLACHERVU TS-42-014-024-001/011769
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723746 22/06/2023 Sakru 3642014WL015499 Sakru 00684 APGV0006295 803 803 Processed 04/07/2023 2982997527 Mr. GUGULOTHU SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MELLACHERVU TS-42-014-024-001/011771
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723750 22/06/2023 Lali 3642014WL015499 Lali 00684 APGV0006295 669 669 Processed 04/07/2023 2982997545 Mrs. GUGULOTHU LALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MELLACHERVU TS-42-014-024-001/011771
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723749 22/06/2023 Veeranna 3642014WL015499 Veeranna 00684 APGV0006295 803 803 Processed 04/07/2023 2982997547 Mr. GUGULOTH VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MELLACHERVU TS-42-014-024-001/011774
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723755 22/06/2023 Babu 3642014WL015499 Babu 00684 APGV0006295 803 803 Processed 04/07/2023 2982997540 Mr. GUGULOTU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MELLACHERVU TS-42-014-024-001/011774
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723756 22/06/2023 Nagamma 3642014WL015499 Nagamma 00684 APGV0006295 669 669 Processed 04/07/2023 2982997516 Mrs. GUGULOTH NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MELLACHERVU TS-42-014-024-001/011775
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723593 22/06/2023 Thiripi 3642014WL015492 Thiripi 00684 APGV0006295 802 802 Processed 04/07/2023 2982997518 Mrs. GUGULOTU THIRIPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MELLACHERVU TS-42-014-024-001/011776
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723595 22/06/2023 Rama Rao 3642014WL015492 Rama Rao 00684 APGV0006295 802 802 Processed 04/07/2023 2982997521 Mr. GUGULOTHU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MELLACHERVU TS-42-014-024-001/011778
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723597 22/06/2023 Balaji 3642014WL015492 Balaji 00684 APGV0006295 802 802 Processed 04/07/2023 2982997517 Mr. GUGULOTHU BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MELLACHERVU TS-42-014-024-001/011779
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723599 22/06/2023 Gamli 3642014WL015492 Gamli 00684 APGV0006295 802 802 Processed 03/07/2023 2982997524 GUGULOTHU GAMLI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
180 MELLACHERVU TS-42-014-024-001/011779
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723600 22/06/2023 Mothi Ram 3642014WL015492 Mothi Ram 00684 APGV0006295 802 802 Processed 03/07/2023 2982997533 GUGULOTHU CHINNA MOTHIRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
181 MELLACHERVU TS-42-014-024-001/011796
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723758 22/06/2023 sona 3642014WL015499 sona 00684 APGV0006295 803 803 Processed 04/07/2023 2982997542 Mrs. GUGULOTU SONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MELLACHERVU TS-42-014-024-001/011797
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723605 22/06/2023 nageswarrarao 3642014WL015492 nageswarrarao 00684 APGV0006295 802 802 Processed 04/07/2023 2982997532 Mr. BHUKYA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MELLACHERVU TS-42-014-024-001/011797
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723604 22/06/2023 sharadha 3642014WL015492 sharadha 00684 APGV0006295 802 802 Processed 04/07/2023 2982997528 Mrs. BHUKYA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MELLACHERVU TS-42-014-024-001/011807
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723763 22/06/2023 ramadevi 3642014WL015499 ramadevi 00684 APGV0006295 803 803 Processed 04/07/2023 2982997544 Mrs. SAJJANAPU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MELLACHERVU TS-42-014-024-001/011816
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723629 22/06/2023 anuradha 3642014WL015493 anuradha 00684 APGV0006295 620 620 Processed 04/07/2023 2982997529 Mrs. BANOTHU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MELLACHERVU TS-42-014-024-001/011816
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723628 22/06/2023 saidulu 3642014WL015493 saidulu 00684 APGV0006295 620 620 Processed 04/07/2023 2982997530 Mr. BANOTU SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MELLACHERVU TS-42-014-031-001/010524
(RAMANJANEYA THANDA) 		3642014000NRG24220620230723564 22/06/2023 gamili 3642014WL015491 gamili 00684 APGV0006295 814 814 Processed 04/07/2023 2982997539 Mrs. BANOTH GAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MELLACHERVU TS-42-014-031-001/070253
(RAMANJANEYA THANDA) 		3642014000NRG24220620230723566 22/06/2023 Ambaali 3642014WL015491 Ambaali 00684 APGV0006295 814 814 Processed 04/07/2023 2982997520 Mrs. BADAVATH AMBALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MELLACHERVU TS-42-014-031-001/070304
(RAMANJANEYA THANDA) 		3642014000NRG24220620230723581 22/06/2023 Sita 3642014WL015491 Sita 00684 APGV0006295 814 814 Processed 04/07/2023 2982997536 Mrs. BHUKYA SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17832 17832
190 MELLACHERVU TS-42-014-003-002/070575
(HEMLATHANDA) 		3642014000NRG24220620230723694 22/06/2023 Hussian 3642014WL015497 Hussian 00710 SBIN0000DOP 626 626 Processed 03/07/2023 2982997452 ISLAVATH HUSSEN UNION BANK OF INDIA(508500)
191 MELLACHERVU TS-42-014-003-002/070575
(HEMLATHANDA) 		3642014000NRG24220620230723695 22/06/2023 Indu 3642014WL015497 Indu 00710 SBIN0000DOP 626 626 Processed 03/07/2023 2982997453 ISLAVATHU INDU UNION BANK OF INDIA(508500)
192 MELLACHERVU TS-42-014-003-002/090023
(HEMLATHANDA) 		3642014000NRG24220620230723696 22/06/2023 Raaju 3642014WL015497 Raaju 00710 SBIN0000DOP 376 376 Processed 03/07/2023 2982997454 B RAJU CANARA BANK(508532)
193 MELLACHERVU TS-42-014-003-002/090067
(HEMLATHANDA) 		3642014000NRG24220620230723702 22/06/2023 Bigiri 3642014WL015497 Bigiri 00710 SBIN0000DOP 626 626 Processed 03/07/2023 2982997451 LAVUDYA CHINGLI UNION BANK OF INDIA(508500)
194 MELLACHERVU TS-42-014-003-002/090102
(HEMLATHANDA) 		3642014000NRG24220620230723709 22/06/2023 Boyi 3642014WL015497 Boyi 00710 SBIN0000DOP 626 626 Processed 03/07/2023 2982997450 B BOI CANARA BANK(508532)
195 MELLACHERVU TS-42-014-003-002/090102
(HEMLATHANDA) 		3642014000NRG24220620230723710 22/06/2023 Saidi 3642014WL015497 Saidi 00710 SBIN0000DOP 501 501 Processed 04/07/2023 2982997449 Mrs. BANOTHU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MELLACHERVU TS-42-014-003-002/090255
(HEMLATHANDA) 		3642014000NRG24220620230723724 22/06/2023 Parvati 3642014WL015497 Parvati 00710 SBIN0000DOP 626 626 Processed 03/07/2023 2982997455 BANAVATH PARVATHI BANK OF BARODA(606985)
197 MELLACHERVU TS-42-014-008-005/070466
(YETTIRAJPURAM THANDA) 		3642014000NRG24220620230723541 22/06/2023 Hatiram 3642014WL015489 Hatiram 00710 SBIN0000DOP 908 908 Processed 03/07/2023 2982997456 GUGULOTHU HATIRAM S O SAKRIVA CANARA BANK(508532)
198 MELLACHERVU TS-42-014-024-001/100036
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723634 22/06/2023 Mamgamma 3642014WL015493 Mamgamma 00710 SBIN0000DOP 620 620 Processed 03/07/2023 2982997445 GUGULOTHU MANGAMMA CANARA BANK(508532)
199 MELLACHERVU TS-42-014-024-001/100054
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723772 22/06/2023 Ramana 3642014WL015499 Ramana 00710 SBIN0000DOP 536 536 Processed 03/07/2023 2982997448 BANOTU RAMANA CANARA BANK(508532)
200 MELLACHERVU TS-42-014-024-001/100067
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723725 22/06/2023 Lakshma 3642014WL015498 Lakshma 00710 SBIN0000DOP 908 908 Processed 03/07/2023 2982997447 GUGULOTH LAXMA CANARA BANK(508532)
201 MELLACHERVU TS-42-014-024-001/100182
(KAPPALA KUNTA THANDA) 		3642014000NRG24220620230723731 22/06/2023 Darma 3642014WL015498 Darma 00710 SBIN0000DOP 908 908 Processed 03/07/2023 2982997446 MR MALOTHU DHARMA STATE BANK OF INDIA(508548)
SubTotal 7887 7887
Total 138887 138887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_220623APB_FTO_109827 Bank of Baroda BARB0AIRTPT ANNMAIAH CIRCLE, TIRUPATI, AP 620
2 MELLACHERVU TS3642014_220623APB_FTO_109827 Bank of Baroda BARB0KODADX Kodad 18172
3 MELLACHERVU TS3642014_220623APB_FTO_109827 Canara Bank CNRB0000623 A V NAGARAM 814
4 MELLACHERVU TS3642014_220623APB_FTO_109827 Canara Bank CNRB0001657 SHIVAJINAGAR,NIZAMABAD 814
5 MELLACHERVU TS3642014_220623APB_FTO_109827 Canara Bank CNRB0001664 DOP 10780
6 MELLACHERVU TS3642014_220623APB_FTO_109827 Canara Bank CNRB0001664 REVOOR 8969
7 MELLACHERVU TS3642014_220623APB_FTO_109827 Canara Bank CNRB0002752 A R M BRANCH,HYDERABAD 134
8 MELLACHERVU TS3642014_220623APB_FTO_109827 Canara Bank CNRB0003994 Kandibanda 802
9 MELLACHERVU TS3642014_220623APB_FTO_109827 Central Bank Of India CBIN0285015 KODAD 814
10 MELLACHERVU TS3642014_220623APB_FTO_109827 STATE BANK OF INDIA SBIN0003170 A U ENGG COLLEGE CAMPUS 814
11 MELLACHERVU TS3642014_220623APB_FTO_109827 STATE BANK OF INDIA SBIN0005366 ADB BHIMAVARAM 1045
12 MELLACHERVU TS3642014_220623APB_FTO_109827 STATE BANK OF INDIA SBIN0006315 KODAD 2041
13 MELLACHERVU TS3642014_220623APB_FTO_109827 STATE BANK OF INDIA SBIN0007219 ADDAKAL 802
14 MELLACHERVU TS3642014_220623APB_FTO_109827 STATE BANK OF INDIA SBIN0011096 DOP 268
15 MELLACHERVU TS3642014_220623APB_FTO_109827 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 814
16 MELLACHERVU TS3642014_220623APB_FTO_109827 STATE BANK OF INDIA SBIN0020181 KODAD 814
17 MELLACHERVU TS3642014_220623APB_FTO_109827 STATE BANK OF INDIA SBIN0020398 DONDAPADU 1628
18 MELLACHERVU TS3642014_220623APB_FTO_109827 STATE BANK OF INDIA SBIN0020398 DOP 802
19 MELLACHERVU TS3642014_220623APB_FTO_109827 STATE BANK OF INDIA SBIN0021249 ADDANKI 134
20 MELLACHERVU TS3642014_220623APB_FTO_109827 STATE BANK OF INDIA SBIN0021436 ADONI 1045
21 MELLACHERVU TS3642014_220623APB_FTO_109827 STATE BANK OF INDIA SBIN0021457 A P E P D C L BRANCH 2845
22 MELLACHERVU TS3642014_220623APB_FTO_109827 STATE BANK OF INDIA SBIN0021608 KISMATPUR 620
23 MELLACHERVU TS3642014_220623APB_FTO_109827 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 31083
24 MELLACHERVU TS3642014_220623APB_FTO_109827 UNION BANK OF INDIA UBIN0803294 KODAD 3256
25 MELLACHERVU TS3642014_220623APB_FTO_109827 UNION BANK OF INDIA UBIN0819450 DOP 1113
26 MELLACHERVU TS3642014_220623APB_FTO_109827 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 12897
27 MELLACHERVU TS3642014_220623APB_FTO_109827 UNION BANK OF INDIA UBIN0829544 7 TOMBS ROAD 803
28 MELLACHERVU TS3642014_220623APB_FTO_109827 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 814
29 MELLACHERVU TS3642014_220623APB_FTO_109827 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 7611
30 MELLACHERVU TS3642014_220623APB_FTO_109827 Andhra Pradesh Grameena Vikas Bank APGV0006295 Ramapuram 17832
31 MELLACHERVU TS3642014_220623APB_FTO_109827 DOP SBIN0000DOP General Post Office-CBS 7887

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