Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:21 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_020723APB_FTO_120435
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-42-014-002-002/010877
(MELLA CHERVU) 		3642014000NRG24020720230805201 02/07/2023 Rajiya Begam 3642014WL017147 Rajiya Begam 00045 BARB0APPANA 994 994 Processed 11/07/2023 3324344319 Mrs. Saiyyad Rajiya Begam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 994 994
2 MELLACHERVU TS-42-014-002-002/010870
(MELLA CHERVU) 		3642014000NRG24020720230805198 02/07/2023 Basheer 3642014WL017147 Basheer 00045 BARB0KAKINA 663 663 Processed 11/07/2023 3324344316 SHAIK BASHEER BABA BANK OF BARODA(606985)
SubTotal 663 663
3 MELLACHERVU TS-42-014-003-002/070276
(HEMLATHANDA) 		3642014000NRG24020720230805026 02/07/2023 Bhukya Anil 3642014WL017137 Bhukya Anil 00045 BARB0KODADX 136 136 Processed 11/07/2023 3324344317 ANIL BHUKYA CANARA BANK(508532)
4 MELLACHERVU TS-42-014-003-002/070594
(HEMLATHANDA) 		3642014000NRG24020720230805058 02/07/2023 renuka 3642014WL017138 renuka 00045 BARB0KODADX 640 640 Processed 11/07/2023 3324344318 RENUKA DHARAVATH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
5 MELLACHERVU TS-42-014-024-001/100162
(KAPPALA KUNTA THANDA) 		3642014000NRG24020720230805113 02/07/2023 Bhaarati 3642014WL017141 Bhaarati 00045 BARB0KODADX 420 420 Processed 11/07/2023 3324344245 MRS BARATHI BANOTHU STATE BANK OF INDIA(508548)
6 MELLACHERVU TS-42-014-027-001/030031
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800825 02/07/2023 Bhukya Devendar 3642014WL017042 Bhukya Devendar 00045 BARB0KODADX 300 300 Processed 11/07/2023 3324344320 BHUKYA DEVENDAR BANK OF BARODA(606985)
7 MELLACHERVU TS-42-014-036-001/030249
(VENKATRAMPURAM) 		3642014000NRG24020720230805130 02/07/2023 Koteshwari 3642014WL017144 Koteshwari 00045 BARB0KODADX 3084 3084 Processed 11/07/2023 3324344289 Amararapu Koteswri BANK OF BARODA(606985)
SubTotal 4580 4580
8 MELLACHERVU TS-42-014-003-002/080092
(HEMLATHANDA) 		3642014000NRG24020720230805086 02/07/2023 athuluri Naageshwar Raavu 3642014WL017140 athuluri Naageshwar Raavu 00078 CNRB0001664 1690 1690 Rejected 11/07/2023 3324344248 Aadhaar Number not Mapped to Account Number
SubTotal 1690 1690
9 MELLACHERVU TS-42-014-027-001/030085
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800836 02/07/2023 Jyoti 3642014WL017042 Jyoti 00078 CNRB0002752 901 901 Processed 11/07/2023 3324344304 BANAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 901 901
10 MELLACHERVU TS-42-014-001-001/40087
(KANDIBANDA) 		3642014000NRG24020720230805131 02/07/2023 Pole anitha 3642014WL017145 Pole anitha 00078 CNRB0003994 3084 3084 Processed 11/07/2023 3324344276 Mrs. POLE ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MELLACHERVU TS-42-014-027-001/010949
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800806 02/07/2023 Aruna 3642014WL017042 Aruna 00078 CNRB0003994 751 751 Processed 11/07/2023 3324344314 Mrs. BHUKYA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MELLACHERVU TS-42-014-027-001/011204
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800809 02/07/2023 hanumantharao 3642014WL017042 hanumantharao 00078 CNRB0003994 901 901 Processed 11/07/2023 3324344302 BANAVATH HANUMANTHA RAO CANARA BANK(508532)
13 MELLACHERVU TS-42-014-027-001/011204
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800810 02/07/2023 saidamma 3642014WL017042 saidamma 00078 CNRB0003994 901 901 Processed 11/07/2023 3324344309 BANAVATH SAIDAMMA CANARA BANK(508532)
14 MELLACHERVU TS-42-014-027-001/011211
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800813 02/07/2023 sandhya 3642014WL017042 sandhya 00078 CNRB0003994 901 901 Processed 11/07/2023 3324344313 BANOTHU SANDHYA CANARA BANK(508532)
15 MELLACHERVU TS-42-014-027-001/030027
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800817 02/07/2023 Kamili 3642014WL017042 Kamili 00078 CNRB0003994 451 451 Processed 11/07/2023 3324344308 BHUKYA KAMALI CANARA BANK(508532)
16 MELLACHERVU TS-42-014-027-001/030028
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800818 02/07/2023 Laccu 3642014WL017042 Laccu 00078 CNRB0003994 901 901 Processed 11/07/2023 3324344303 BHUKYA LATCHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 MELLACHERVU TS-42-014-027-001/030029
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800821 02/07/2023 Saidamma 3642014WL017042 Saidamma 00078 CNRB0003994 901 901 Processed 11/07/2023 3324344307 BHUKYA SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 MELLACHERVU TS-42-014-027-001/030031
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800824 02/07/2023 Bujji 3642014WL017042 Bujji 00078 CNRB0003994 601 601 Processed 11/07/2023 3324344305 BHUKYA BUJJI BANK OF BARODA(606985)
19 MELLACHERVU TS-42-014-027-001/030031
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800823 02/07/2023 Taavuryaa 3642014WL017042 Taavuryaa 00078 CNRB0003994 901 901 Processed 11/07/2023 3324344311 BHUKYA DHARVURYA CANARA BANK(508532)
20 MELLACHERVU TS-42-014-027-001/030036
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800827 02/07/2023 Tulasi 3642014WL017042 Tulasi 00078 CNRB0003994 901 901 Processed 11/07/2023 3324344286 MRS BHUKYA TULASI STATE BANK OF INDIA(508548)
21 MELLACHERVU TS-42-014-027-001/030083
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800834 02/07/2023 Biksham 3642014WL017042 Biksham 00078 CNRB0003994 901 901 Processed 11/07/2023 3324344315 BHUKYA BHIKSHAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 MELLACHERVU TS-42-014-027-001/030083
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800835 02/07/2023 Saali 3642014WL017042 Saali 00078 CNRB0003994 901 901 Processed 11/07/2023 3324344306 BHUKYA SALI UNION BANK OF INDIA(508500)
23 MELLACHERVU TS-42-014-027-001/030095
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800839 02/07/2023 Chinnabaabu 3642014WL017042 Chinnabaabu 00078 CNRB0003994 601 601 Processed 11/07/2023 3324344287 Mr. CHINA BABU BHUKYA S O VACHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MELLACHERVU TS-42-014-027-001/030095
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800838 02/07/2023 Sakkubaayi 3642014WL017042 Sakkubaayi 00078 CNRB0003994 901 901 Processed 11/07/2023 3324344310 BHUKYA SAKKU BANK OF BARODA(606985)
SubTotal 14498 14498
25 MELLACHERVU TS-42-014-002-002/013741
(MELLA CHERVU) 		3642014000NRG24020720230805224 02/07/2023 Jani 3642014WL017147 Jani 00078 CNRB0013101 994 994 Processed 11/07/2023 3324344249 MR SHAIK JANI STATE BANK OF INDIA(508548)
26 MELLACHERVU TS-42-014-027-001/030080
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800830 02/07/2023 Seetaraamulu 3642014WL017042 Seetaraamulu 00078 CNRB0013101 751 751 Processed 11/07/2023 3324344312 BHUKYA SITHARAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1745 1745
27 MELLACHERVU TS-42-014-002-002/012413
(MELLA CHERVU) 		3642014000NRG24020720230805150 02/07/2023 Bussa Pedda Saidaiah 3642014WL017146 Bussa Pedda Saidaiah 00078 CNRB0013446 1017 1017 Processed 11/07/2023 3324344288 BUSSA SAIDAIAH CANARA BANK(508532)
SubTotal 1017 1017
28 MELLACHERVU TS-42-014-027-001/030029
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800822 02/07/2023 nageshwararaavu 3642014WL017042 nageshwararaavu 00089 CBIN0283637 751 751 Processed 11/07/2023 3324344299 MR BHUKYA NAGESWARARAO STATE BANK OF INDIA(508548)
SubTotal 751 751
29 MELLACHERVU TS-42-014-027-001/030028
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800819 02/07/2023 pavan 3642014WL017042 pavan 00089 CBIN0285015 901 901 Processed 11/07/2023 3324344300 BHUKYA PAVAN BANK OF BARODA(606985)
SubTotal 901 901
30 MELLACHERVU TS-42-014-027-001/030038
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800828 02/07/2023 Mamganaa 3642014WL017042 Mamganaa 00227 KVBL0001469 751 751 Processed 11/07/2023 3324344285 BHUKYA MANGANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 751 751
31 MELLACHERVU TS-42-014-024-001/100289
(KAPPALA KUNTA THANDA) 		3642014000NRG24020720230805127 02/07/2023 Kavita 3642014WL017141 Kavita 00415 SBIN0007219 420 420 Processed 11/07/2023 3324344221 BHUKYA KAVITHA UNION BANK OF INDIA(508500)
SubTotal 420 420
32 MELLACHERVU TS-42-014-027-001/030080
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800831 02/07/2023 Mamgamma 3642014WL017042 Mamgamma 00415 SBIN0012908 451 451 Processed 11/07/2023 3324344274 MRS MANGAMMA BHUKYA STATE BANK OF INDIA(508548)
SubTotal 451 451
33 MELLACHERVU TS-42-014-024-001/100151
(KAPPALA KUNTA THANDA) 		3642014000NRG24020720230805111 02/07/2023 Baddi 3642014WL017141 Baddi 00415 SBIN0020398 420 420 Processed 11/07/2023 3324344327 MRS MASRU BANOTHU STATE BANK OF INDIA(508548)
SubTotal 420 420
34 MELLACHERVU TS-42-014-002-002/012694
(MELLA CHERVU) 		3642014000NRG24020720230805152 02/07/2023 Dhanalakshmi 3642014WL017146 Dhanalakshmi 00415 SBIN0020787 847 847 Processed 11/07/2023 3324344297 MISS PALEM DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 847 847
35 MELLACHERVU TS-42-014-027-001/030004
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800815 02/07/2023 Samdhya 3642014WL017042 Samdhya 00415 SBIN0020896 901 901 Processed 11/07/2023 3324344230 MRS SANDYA BHUKYA STATE BANK OF INDIA(508548)
SubTotal 901 901
36 MELLACHERVU TS-42-014-003-002/080116
(HEMLATHANDA) 		3642014000NRG24020720230805090 02/07/2023 DEVARABOINA RAVI 3642014WL017140 DEVARABOINA RAVI 00415 SBIN0021227 1690 1690 Processed 11/07/2023 3324344277 DEVARANOINA RAVI UNION BANK OF INDIA(508500)
SubTotal 1690 1690
37 MELLACHERVU TS-42-014-002-002/013237
(MELLA CHERVU) 		3642014000NRG24020720230805222 02/07/2023 Subhan Bee 3642014WL017147 Subhan Bee 00415 SBIN0021249 994 994 Processed 11/07/2023 3324344296 Mrs. SHAIK SUBAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 994 994
38 MELLACHERVU TS-42-014-002-002/011165
(MELLA CHERVU) 		3642014000NRG24020720230805136 02/07/2023 marisheety Sampoorna 3642014WL017146 marisheety Sampoorna 00415 SBIN0021636 1017 1017 Processed 11/07/2023 3324344331 MARISETTI SAMPURNAMMA W/O VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
39 MELLACHERVU TS-42-014-002-002/011165
(MELLA CHERVU) 		3642014000NRG24020720230805137 02/07/2023 marishetty Avvamma 3642014WL017146 marishetty Avvamma 00415 SBIN0021636 1017 1017 Processed 11/07/2023 3324344336 MRS AMRUTHAMMA MADISHETTI STATE BANK OF INDIA(508548)
40 MELLACHERVU TS-42-014-002-002/011774
(MELLA CHERVU) 		3642014000NRG24020720230805143 02/07/2023 malleboina Komdalu 3642014WL017146 malleboina Komdalu 00415 SBIN0021636 1017 1017 Processed 11/07/2023 3324344222 Komdalu Malleboina Malleb GENERAL POST OFFICE(607245)
41 MELLACHERVU TS-42-014-002-002/012083
(MELLA CHERVU) 		3642014000NRG24020720230805147 02/07/2023 bussa Bhavani 3642014WL017146 bussa Bhavani 00415 SBIN0021636 678 678 Processed 11/07/2023 3324344223 MRS BHAVANI BUSSA STATE BANK OF INDIA(508548)
42 MELLACHERVU TS-42-014-002-002/012412
(MELLA CHERVU) 		3642014000NRG24020720230805148 02/07/2023 Bussa Narsayya 3642014WL017146 Bussa Narsayya 00415 SBIN0021636 1017 1017 Processed 11/07/2023 3324344333 Mr. NARASAIAH.BUSSA S O NAGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MELLACHERVU TS-42-014-002-002/012412
(MELLA CHERVU) 		3642014000NRG24020720230805149 02/07/2023 Bussa Pullamma 3642014WL017146 Bussa Pullamma 00415 SBIN0021636 1017 1017 Processed 11/07/2023 3324344334 BUSSA PULLAMMA D/O RAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
44 MELLACHERVU TS-42-014-002-002/012703
(MELLA CHERVU) 		3642014000NRG24020720230805155 02/07/2023 Naralashetty Mamgamma 3642014WL017146 Naralashetty Mamgamma 00415 SBIN0021636 847 847 Processed 11/07/2023 3324344301 MRS MANGAMMA NARALASETTI STATE BANK OF INDIA(508548)
45 MELLACHERVU TS-42-014-002-002/013257
(MELLA CHERVU) 		3642014000NRG24020720230805223 02/07/2023 Shaik Gousiya 3642014WL017147 Shaik Gousiya 00415 SBIN0021636 994 994 Processed 11/07/2023 3324344298 Mrs. GOUSYA SHAIK W O MAHABOOB SUBHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MELLACHERVU TS-42-014-002-002/013421
(MELLA CHERVU) 		3642014000NRG24020720230805162 02/07/2023 Veladi Ramanaiah 3642014WL017146 Veladi Ramanaiah 00415 SBIN0021636 847 847 Processed 11/07/2023 3324344294 VeladiRamanaiah BANK OF BARODA(606985)
47 MELLACHERVU TS-42-014-002-002/013421
(MELLA CHERVU) 		3642014000NRG24020720230805161 02/07/2023 veladi Shreelakshmi 3642014WL017146 veladi Shreelakshmi 00415 SBIN0021636 1017 1017 Processed 11/07/2023 3324344295 Veladi Sree Laxmi FINO PAYMENTS BANK LTD(608001)
48 MELLACHERVU TS-42-014-003-002/070204
(HEMLATHANDA) 		3642014000NRG24020720230805017 02/07/2023 Bhukya Laxmi Ganesh 3642014WL017137 Bhukya Laxmi Ganesh 00415 SBIN0021636 680 680 Processed 11/07/2023 3324344275 MR BHUKYA LAXMI GANESH STATE BANK OF INDIA(508548)
49 MELLACHERVU TS-42-014-003-002/070204
(HEMLATHANDA) 		3642014000NRG24020720230805016 02/07/2023 Bhukya Vijaya 3642014WL017137 Bhukya Vijaya 00415 SBIN0021636 680 680 Processed 11/07/2023 3324344341 MRS BHUKYA VIJAYA STATE BANK OF INDIA(508548)
50 MELLACHERVU TS-42-014-003-002/080092
(HEMLATHANDA) 		3642014000NRG24020720230805087 02/07/2023 YAMUNA SATULURI 3642014WL017140 YAMUNA SATULURI 00415 SBIN0021636 1690 1690 Processed 11/07/2023 3324344247 MRS YAMUNA SATULURI STATE BANK OF INDIA(508548)
51 MELLACHERVU TS-42-014-024-001/100059
(KAPPALA KUNTA THANDA) 		3642014000NRG24020720230805106 02/07/2023 Mamgali 3642014WL017141 Mamgali 00415 SBIN0021636 420 420 Processed 11/07/2023 3324344328 MRS MANGTHI BANOTHU STATE BANK OF INDIA(508548)
52 MELLACHERVU TS-42-014-024-001/100060
(KAPPALA KUNTA THANDA) 		3642014000NRG24020720230805107 02/07/2023 Kamali 3642014WL017141 Kamali 00415 SBIN0021636 70 70 Processed 11/07/2023 3324344342 BANOTHU KAMLI CANARA BANK(508532)
53 MELLACHERVU TS-42-014-024-001/100088
(KAPPALA KUNTA THANDA) 		3642014000NRG24020720230805109 02/07/2023 Baalu 3642014WL017141 Baalu 00415 SBIN0021636 420 420 Processed 11/07/2023 3324344225 MR BHANOTHU BALU STATE BANK OF INDIA(508548)
54 MELLACHERVU TS-42-014-024-001/100088
(KAPPALA KUNTA THANDA) 		3642014000NRG24020720230805108 02/07/2023 Bujji 3642014WL017141 Bujji 00415 SBIN0021636 420 420 Processed 11/07/2023 3324344224 MRS BANOTHU BUJJI STATE BANK OF INDIA(508548)
55 MELLACHERVU TS-42-014-024-001/100092
(KAPPALA KUNTA THANDA) 		3642014000NRG24020720230805110 02/07/2023 Baarati 3642014WL017141 Baarati 00415 SBIN0021636 420 420 Processed 11/07/2023 3324344228 GUGULOTHU BHARATHI CANARA BANK(508532)
56 MELLACHERVU TS-42-014-024-001/100159
(KAPPALA KUNTA THANDA) 		3642014000NRG24020720230805112 02/07/2023 Vijaya 3642014WL017141 Vijaya 00415 SBIN0021636 210 210 Processed 11/07/2023 3324344330 MRS GUGULOTU VIJAYA STATE BANK OF INDIA(508548)
57 MELLACHERVU TS-42-014-024-001/100173
(KAPPALA KUNTA THANDA) 		3642014000NRG24020720230805114 02/07/2023 Saidi 3642014WL017141 Saidi 00415 SBIN0021636 420 420 Processed 11/07/2023 3324344227 Mrs. BHUKYA SAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MELLACHERVU TS-42-014-024-001/100177
(KAPPALA KUNTA THANDA) 		3642014000NRG24020720230805115 02/07/2023 Rukmini 3642014WL017141 Rukmini 00415 SBIN0021636 280 280 Processed 11/07/2023 3324344340 MRS BANOTHU RUKMINI STATE BANK OF INDIA(508548)
59 MELLACHERVU TS-42-014-024-001/100179
(KAPPALA KUNTA THANDA) 		3642014000NRG24020720230805116 02/07/2023 Bujji 3642014WL017141 Bujji 00415 SBIN0021636 350 350 Processed 11/07/2023 3324344344 BHUKYA BUJJI UNION BANK OF INDIA(508500)
60 MELLACHERVU TS-42-014-024-001/100183
(KAPPALA KUNTA THANDA) 		3642014000NRG24020720230805119 02/07/2023 Ali 3642014WL017141 Ali 00415 SBIN0021636 420 420 Processed 11/07/2023 3324344232 MRS ALIVELU BANOTHU STATE BANK OF INDIA(508548)
61 MELLACHERVU TS-42-014-024-001/100183
(KAPPALA KUNTA THANDA) 		3642014000NRG24020720230805118 02/07/2023 Pedda Kotayya 3642014WL017141 Pedda Kotayya 00415 SBIN0021636 420 420 Processed 11/07/2023 3324344231 MR PEDDA KOTAIAH BANOTHU STATE BANK OF INDIA(508548)
62 MELLACHERVU TS-42-014-024-001/100187
(KAPPALA KUNTA THANDA) 		3642014000NRG24020720230805120 02/07/2023 Paravathi 3642014WL017141 Paravathi 00415 SBIN0021636 210 210 Processed 11/07/2023 3324344338 MRS PARVATHI LAVURI STATE BANK OF INDIA(508548)
63 MELLACHERVU TS-42-014-024-001/100258
(KAPPALA KUNTA THANDA) 		3642014000NRG24020720230805122 02/07/2023 Kotesh 3642014WL017141 Kotesh 00415 SBIN0021636 420 420 Processed 11/07/2023 3324344326 MR BHUKYA KOTESH NAIK STATE BANK OF INDIA(508548)
64 MELLACHERVU TS-42-014-024-001/100258
(KAPPALA KUNTA THANDA) 		3642014000NRG24020720230805121 02/07/2023 Pedda Veeranna 3642014WL017141 Pedda Veeranna 00415 SBIN0021636 420 420 Processed 11/07/2023 3324344325 BHUKYA PEDDA VEERANNA UNION BANK OF INDIA(508500)
65 MELLACHERVU TS-42-014-024-001/100259
(KAPPALA KUNTA THANDA) 		3642014000NRG24020720230805123 02/07/2023 Limgaa Naayak 3642014WL017141 Limgaa Naayak 00415 SBIN0021636 420 420 Processed 11/07/2023 3324344335 MR LINGA BHUKYA STATE BANK OF INDIA(508548)
66 MELLACHERVU TS-42-014-024-001/100259
(KAPPALA KUNTA THANDA) 		3642014000NRG24020720230805124 02/07/2023 Sunita 3642014WL017141 Sunita 00415 SBIN0021636 420 420 Processed 11/07/2023 3324344343 MRS BHUKYA SUNITHA STATE BANK OF INDIA(508548)
67 MELLACHERVU TS-42-014-024-001/100279
(KAPPALA KUNTA THANDA) 		3642014000NRG24020720230805126 02/07/2023 Prameela 3642014WL017141 Prameela 00415 SBIN0021636 140 140 Processed 11/07/2023 3324344337 MRS DHARAVATH PRAMILA STATE BANK OF INDIA(508548)
68 MELLACHERVU TS-42-014-027-001/011210
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800812 02/07/2023 Lachhiraam 3642014WL017042 Lachhiraam 00415 SBIN0021636 751 751 Processed 11/07/2023 3324344332 LATCHIRAM BHUKYA BHUKYA INDUSIND BANK(607189)
69 MELLACHERVU TS-42-014-027-001/030004
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800814 02/07/2023 Koteshwararaavu 3642014WL017042 Koteshwararaavu 00415 SBIN0021636 901 901 Processed 11/07/2023 3324344229 BHUKYA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
70 MELLACHERVU TS-42-014-027-001/030027
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800816 02/07/2023 Baalu 3642014WL017042 Baalu 00415 SBIN0021636 300 300 Processed 11/07/2023 3324344329 BHUKYA BALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
71 MELLACHERVU TS-42-014-027-001/030036
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800826 02/07/2023 Booriyaa 3642014WL017042 Booriyaa 00415 SBIN0021636 901 901 Processed 11/07/2023 3324344226 MR BHUKYA BARIGA STATE BANK OF INDIA(508548)
72 MELLACHERVU TS-42-014-027-001/030038
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800829 02/07/2023 Sonaali 3642014WL017042 Sonaali 00415 SBIN0021636 451 451 Processed 11/07/2023 3324344339 MRS BHUKYA SONALI STATE BANK OF INDIA(508548)
SubTotal 21702 21702
73 MELLACHERVU TS-42-014-002-002/010877
(MELLA CHERVU) 		3642014000NRG24020720230805200 02/07/2023 Saidaabi 3642014WL017147 Saidaabi 00468 UBIN0532797 994 994 Processed 11/07/2023 3324344267 SAYYED SAIDABI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
74 MELLACHERVU TS-42-014-002-002/010886
(MELLA CHERVU) 		3642014000NRG24020720230805203 02/07/2023 Ashaabegam 3642014WL017147 Ashaabegam 00468 UBIN0532797 663 663 Processed 11/07/2023 3324344250 SHAIK ASIA BEGAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
75 MELLACHERVU TS-42-014-002-002/012398
(MELLA CHERVU) 		3642014000NRG24020720230805214 02/07/2023 Sabeera 3642014WL017147 Sabeera 00468 UBIN0532797 994 994 Processed 11/07/2023 3324344263 Mrs. SHAIK SABERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2651 2651
76 MELLACHERVU TS-42-014-002-002/013237
(MELLA CHERVU) 		3642014000NRG24020720230805221 02/07/2023 Sulthan 3642014WL017147 Sulthan 00468 UBIN0817228 994 994 Processed 11/07/2023 3324344255 MR SHAIK SULTHANASAHEB STATE BANK OF INDIA(508548)
SubTotal 994 994
77 MELLACHERVU TS-42-014-002-002/010328
(MELLA CHERVU) 		3642014000NRG24020720230805134 02/07/2023 Nirosha 3642014WL017146 Nirosha 00468 UBIN0819450 1017 1017 Processed 11/07/2023 3324344266 Mrs. PASUPULETI NIROSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MELLACHERVU TS-42-014-002-002/010328
(MELLA CHERVU) 		3642014000NRG24020720230805135 02/07/2023 Saidaiah 3642014WL017146 Saidaiah 00468 UBIN0819450 678 678 Processed 11/07/2023 3324344283 PASUPULETI SAIDAIAH AXIS BANK(607153)
79 MELLACHERVU TS-42-014-002-002/010850
(MELLA CHERVU) 		3642014000NRG24020720230805189 02/07/2023 Parjaana 3642014WL017147 Parjaana 00468 UBIN0819450 994 994 Processed 11/07/2023 3324344280 SYED FAR JANA UNION BANK OF INDIA(508500)
80 MELLACHERVU TS-42-014-002-002/010856
(MELLA CHERVU) 		3642014000NRG24020720230805191 02/07/2023 Sayyad naagul meera 3642014WL017147 Sayyad naagul meera 00468 UBIN0819450 994 994 Processed 11/07/2023 3324344261 SAYYAD NAGUL MEERA UNION BANK OF INDIA(508500)
81 MELLACHERVU TS-42-014-002-002/010856
(MELLA CHERVU) 		3642014000NRG24020720230805190 02/07/2023 Shaik Mirabi 3642014WL017147 Shaik Mirabi 00468 UBIN0819450 994 994 Processed 11/07/2023 3324344264 SHAIK MIRABHEE UNION BANK OF INDIA(508500)
82 MELLACHERVU TS-42-014-002-002/010858
(MELLA CHERVU) 		3642014000NRG24020720230805193 02/07/2023 Shaik Saidaabi 3642014WL017147 Shaik Saidaabi 00468 UBIN0819450 663 663 Processed 11/07/2023 3324344279 Mrs. SYED SAIDABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MELLACHERVU TS-42-014-002-002/010870
(MELLA CHERVU) 		3642014000NRG24020720230805197 02/07/2023 shek Nannebi 3642014WL017147 shek Nannebi 00468 UBIN0819450 663 663 Processed 11/07/2023 3324344252 Mrs. SHAIK NANNEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MELLACHERVU TS-42-014-002-002/010870
(MELLA CHERVU) 		3642014000NRG24020720230805196 02/07/2023 shek Saidaa 3642014WL017147 shek Saidaa 00468 UBIN0819450 994 994 Processed 11/07/2023 3324344251 Mr. SHAIK SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MELLACHERVU TS-42-014-002-002/011361
(MELLA CHERVU) 		3642014000NRG24020720230805207 02/07/2023 Shaik Bikku 3642014WL017147 Shaik Bikku 00468 UBIN0819450 994 994 Processed 11/07/2023 3324344253 Mr. BIKKU SHEK S O HUSSEN SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MELLACHERVU TS-42-014-002-002/011361
(MELLA CHERVU) 		3642014000NRG24020720230805208 02/07/2023 Shaik Goushaa Begam 3642014WL017147 Shaik Goushaa Begam 00468 UBIN0819450 994 994 Processed 11/07/2023 3324344262 MISS SHAIK GOUSIYABEGUM STATE BANK OF INDIA(508548)
87 MELLACHERVU TS-42-014-002-002/011382
(MELLA CHERVU) 		3642014000NRG24020720230805209 02/07/2023 Shaik maghdum ali 3642014WL017147 Shaik maghdum ali 00468 UBIN0819450 994 994 Processed 11/07/2023 3324344254 SHAIK MAGHDUM ALI UNION BANK OF INDIA(508500)
88 MELLACHERVU TS-42-014-002-002/011687
(MELLA CHERVU) 		3642014000NRG24020720230805140 02/07/2023 Malleboina Limgamma 3642014WL017146 Malleboina Limgamma 00468 UBIN0819450 678 678 Processed 11/07/2023 3324344272 MALEBOYINA LINGAMA UNION BANK OF INDIA(508500)
89 MELLACHERVU TS-42-014-002-002/011687
(MELLA CHERVU) 		3642014000NRG24020720230805139 02/07/2023 Veerayya 3642014WL017146 Veerayya 00468 UBIN0819450 847 847 Processed 11/07/2023 3324344292 MALLEBOYINA VEERAIAH UNION BANK OF INDIA(508500)
90 MELLACHERVU TS-42-014-002-002/011774
(MELLA CHERVU) 		3642014000NRG24020720230805144 02/07/2023 malleboyina Mallamma 3642014WL017146 malleboyina Mallamma 00468 UBIN0819450 1017 1017 Processed 11/07/2023 3324344258 MALLEBOYINA MALLAMMA UNION BANK OF INDIA(508500)
91 MELLACHERVU TS-42-014-002-002/012982
(MELLA CHERVU) 		3642014000NRG24020720230805156 02/07/2023 bussa Saidamma 3642014WL017146 bussa Saidamma 00468 UBIN0819450 678 678 Processed 11/07/2023 3324344282 BUSSA SAIDAMMA UNION BANK OF INDIA(508500)
92 MELLACHERVU TS-42-014-002-002/013222
(MELLA CHERVU) 		3642014000NRG24020720230805219 02/07/2023 Naseer 3642014WL017147 Naseer 00468 UBIN0819450 497 497 Processed 11/07/2023 3324344291 SHAIK NASEER UNION BANK OF INDIA(508500)
93 MELLACHERVU TS-42-014-003-002/070196
(HEMLATHANDA) 		3642014000NRG24020720230805035 02/07/2023 Bulli 3642014WL017138 Bulli 00468 UBIN0819450 640 640 Processed 11/07/2023 3324344265 BHUKYA BHULLI UNION BANK OF INDIA(508500)
94 MELLACHERVU TS-42-014-003-002/070196
(HEMLATHANDA) 		3642014000NRG24020720230805036 02/07/2023 Kiran 3642014WL017138 Kiran 00468 UBIN0819450 384 384 Processed 11/07/2023 3324344269 Bhukya Nanu BANK OF BARODA(606985)
95 MELLACHERVU TS-42-014-003-002/070594
(HEMLATHANDA) 		3642014000NRG24020720230805057 02/07/2023 RamaKrishna 3642014WL017138 RamaKrishna 00468 UBIN0819450 640 640 Processed 11/07/2023 3324344257 BANOTHU RAMAKRISHNA BANK OF BARODA(606985)
96 MELLACHERVU TS-42-014-003-002/080181
(HEMLATHANDA) 		3642014000NRG24020720230805098 02/07/2023 kavita 3642014WL017140 kavita 00468 UBIN0819450 1690 1690 Processed 11/07/2023 3324344278 MISS SURAM KAVITA STATE BANK OF INDIA(508548)
97 MELLACHERVU TS-42-014-024-001/100030
(KAPPALA KUNTA THANDA) 		3642014000NRG24020720230805102 02/07/2023 Naagamma 3642014WL017141 Naagamma 00468 UBIN0819450 280 280 Processed 11/07/2023 3324344260 BANOTHU NAGAMMA UNION BANK OF INDIA(508500)
98 MELLACHERVU TS-42-014-024-001/100058
(KAPPALA KUNTA THANDA) 		3642014000NRG24020720230805105 02/07/2023 Mamgali 3642014WL017141 Mamgali 00468 UBIN0819450 420 420 Processed 11/07/2023 3324344259 BANOTHU MANGATHI UNION BANK OF INDIA(508500)
99 MELLACHERVU TS-42-014-024-001/100179
(KAPPALA KUNTA THANDA) 		3642014000NRG24020720230805117 02/07/2023 Anil Kumar 3642014WL017141 Anil Kumar 00468 UBIN0819450 350 350 Processed 11/07/2023 3324344273 MR BHUKYA ANILKUMAR STATE BANK OF INDIA(508548)
100 MELLACHERVU TS-42-014-027-001/011203
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800807 02/07/2023 baalaaji 3642014WL017042 baalaaji 00468 UBIN0819450 150 150 Processed 11/07/2023 3324344281 MR BALAJI DHARAVATH STATE BANK OF INDIA(508548)
101 MELLACHERVU TS-42-014-027-001/011203
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800808 02/07/2023 saidamma 3642014WL017042 saidamma 00468 UBIN0819450 150 150 Processed 11/07/2023 3324344268 BHUKYA SAIDAMMA BANK OF BARODA(606985)
SubTotal 18400 18400
102 MELLACHERVU TS-42-014-002-002/010877
(MELLA CHERVU) 		3642014000NRG24020720230805199 02/07/2023 Baaji 3642014WL017147 Baaji 00468 UBIN0823520 994 994 Processed 11/07/2023 3324344256 Mr. SYED BAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MELLACHERVU TS-42-014-002-002/012398
(MELLA CHERVU) 		3642014000NRG24020720230805213 02/07/2023 Laalu 3642014WL017147 Laalu 00468 UBIN0823520 994 994 Processed 11/07/2023 3324344270 Mr. LALU SHAIK S O HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1988 1988
104 MELLACHERVU TS-42-014-002-002/012703
(MELLA CHERVU) 		3642014000NRG24020720230805154 02/07/2023 Vemkateshwarlu 3642014WL017146 Vemkateshwarlu 00468 UBIN0829544 847 847 Processed 11/07/2023 3324344284 Mr. NARALA SETTY VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 847 847
105 MELLACHERVU TS-42-014-027-001/030080
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800832 02/07/2023 Hussen 3642014WL017042 Hussen 00468 UBIN0932418 601 601 Processed 11/07/2023 3324344271 BHUKYA HUSSEN UNION BANK OF INDIA(508500)
SubTotal 601 601
106 MELLACHERVU TS-42-014-027-001/030080
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800833 02/07/2023 sukki 3642014WL017042 sukki 00684 APGV0004113 751 751 Processed 11/07/2023 3324344246 Ms. BHUKYA CHUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 751 751
107 MELLACHERVU TS-42-014-002-002/010140
(MELLA CHERVU) 		3642014000NRG24020720230805132 02/07/2023 Kashaiah 3642014WL017146 Kashaiah 00684 APGV0006219 847 847 Processed 11/07/2023 3324344237 Mr. BIKKI KASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MELLACHERVU TS-42-014-002-002/010140
(MELLA CHERVU) 		3642014000NRG24020720230805133 02/07/2023 Madhavi 3642014WL017146 Madhavi 00684 APGV0006219 847 847 Processed 11/07/2023 3324344235 Mrs. MADAVI BIKKI W O KASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MELLACHERVU TS-42-014-002-002/010858
(MELLA CHERVU) 		3642014000NRG24020720230805194 02/07/2023 SAIDHABEE SHAIK 3642014WL017147 SAIDHABEE SHAIK 00684 APGV0006219 994 994 Processed 11/07/2023 3324344239 Mrs. SAIDHABEE SHAIK W O HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MELLACHERVU TS-42-014-002-002/010888
(MELLA CHERVU) 		3642014000NRG24020720230805206 02/07/2023 Shaik Haseena 3642014WL017147 Shaik Haseena 00684 APGV0006219 994 994 Processed 11/07/2023 3324344244 MRS SHAIK HASEENA STATE BANK OF INDIA(508548)
111 MELLACHERVU TS-42-014-003-002/080116
(HEMLATHANDA) 		3642014000NRG24020720230805091 02/07/2023 LAKSHMI DEVANABOINA 3642014WL017140 LAKSHMI DEVANABOINA 00684 APGV0006219 1690 1690 Processed 11/07/2023 3324344234 Mrs. LAKSHMI DEVANABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MELLACHERVU TS-42-014-024-001/100262
(KAPPALA KUNTA THANDA) 		3642014000NRG24020720230805125 02/07/2023 Vijaya 3642014WL017141 Vijaya 00684 APGV0006219 420 420 Processed 11/07/2023 3324344233 Mrs. VIJAYA GUGLOTHU W O SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MELLACHERVU TS-42-014-027-001/011204
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800811 02/07/2023 Banavath Sai 3642014WL017042 Banavath Sai 00684 APGV0006219 901 901 Rejected 11/07/2023 3324344240 Aadhaar Number not Mapped to Account Number
114 MELLACHERVU TS-42-014-027-001/030029
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800820 02/07/2023 Shreenu 3642014WL017042 Shreenu 00684 APGV0006219 751 751 Processed 11/07/2023 3324344238 BHUKYA SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 7444 7444
115 MELLACHERVU TS-42-014-031-001/70525
(RAMANJANEYA THANDA) 		3642014000NRG24020720230805228 02/07/2023 Raghuram Nayak 3642014WL017148 Raghuram Nayak 00684 APGV0006295 1542 1542 Processed 11/07/2023 3324344290 BADAVATH RAGHURAM NAYAK CANARA BANK(508532)
SubTotal 1542 1542
116 MELLACHERVU TS-42-014-002-002/010745
(MELLA CHERVU) 		3642014000NRG24020720230805188 02/07/2023 Nasimaa 3642014WL017147 Nasimaa 00684 APGV0007135 994 994 Processed 11/07/2023 3324344243 SHAIK NASEEMA UNION BANK OF INDIA(508500)
SubTotal 994 994
117 MELLACHERVU TS-42-014-002-002/013741
(MELLA CHERVU) 		3642014000NRG24020720230805225 02/07/2023 Hussenbee 3642014WL017147 Hussenbee 00684 APGV0007181 994 994 Processed 11/07/2023 3324344241 MRS SHAIK HUSSAIN BEE STATE BANK OF INDIA(508548)
SubTotal 994 994
118 MELLACHERVU TS-42-014-002-002/012725
(MELLA CHERVU) 		3642014000NRG24020720230805218 02/07/2023 Khairoon 3642014WL017147 Khairoon 00684 APGV0007193 994 994 Processed 11/07/2023 3324344242 Mrs. SHAIK KHAIROON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 994 994
119 MELLACHERVU TS-42-014-002-002/012632
(MELLA CHERVU) 		3642014000NRG24020720230805215 02/07/2023 Parveen 3642014WL017147 Parveen 00684 APGV0008151 994 994 Processed 11/07/2023 3324344236 Mrs. SHAIK PARVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 994 994
120 MELLACHERVU TS-42-014-027-001/030085
(MANGALIKUNTA THANDA) 		3642014000NRG24010720230800837 02/07/2023 Ramgaa 3642014WL017042 Ramgaa 00685 TSAB0023009 751 751 Processed 11/07/2023 3324344293 BANAVATH RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 751 751
121 MELLACHERVU TS-42-014-002-002/010886
(MELLA CHERVU) 		3642014000NRG24020720230805202 02/07/2023 Jaanimiyaa 3642014WL017147 Jaanimiyaa 00710 SBIN0000DOP 994 994 Processed 11/07/2023 3324344322 SHAIK JANIMIYA UNION BANK OF INDIA(508500)
122 MELLACHERVU TS-42-014-002-002/010888
(MELLA CHERVU) 		3642014000NRG24020720230805204 02/07/2023 Akbar Ali 3642014WL017147 Akbar Ali 00710 SBIN0000DOP 828 828 Processed 11/07/2023 3324344324 MR SHEK AKBAR ALI STATE BANK OF INDIA(508548)
123 MELLACHERVU TS-42-014-002-002/010888
(MELLA CHERVU) 		3642014000NRG24020720230805205 02/07/2023 Jaan Paashaa 3642014WL017147 Jaan Paashaa 00710 SBIN0000DOP 994 994 Processed 11/07/2023 3324344323 MR SHEK JAN BASHA STATE BANK OF INDIA(508548)
124 MELLACHERVU TS-42-014-003-002/080128
(HEMLATHANDA) 		3642014000NRG24020720230805092 02/07/2023 Komdalu 3642014WL017140 Komdalu 00710 SBIN0000DOP 1690 1690 Processed 11/07/2023 3324344321 MR KONDALU DEVANABOINA STATE BANK OF INDIA(508548)
SubTotal 4506 4506
Total 100367 100367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_020723APB_FTO_120435 Bank of Baroda BARB0APPANA APPANAPALLI, AP 994
2 MELLACHERVU TS3642014_020723APB_FTO_120435 Bank of Baroda BARB0KAKINA KAKINADA BRANCH 663
3 MELLACHERVU TS3642014_020723APB_FTO_120435 Bank of Baroda BARB0KODADX Kodad 4580
4 MELLACHERVU TS3642014_020723APB_FTO_120435 Canara Bank CNRB0001664 REVOOR 1690
5 MELLACHERVU TS3642014_020723APB_FTO_120435 Canara Bank CNRB0002752 A R M BRANCH,HYDERABAD 901
6 MELLACHERVU TS3642014_020723APB_FTO_120435 Canara Bank CNRB0003994 Kandibanda 14498
7 MELLACHERVU TS3642014_020723APB_FTO_120435 Canara Bank CNRB0013101 ADILABAD II 1745
8 MELLACHERVU TS3642014_020723APB_FTO_120435 Canara Bank CNRB0013446 CHILLEPALLI 1017
9 MELLACHERVU TS3642014_020723APB_FTO_120435 Central Bank Of India CBIN0283637 A.S.RAO NAGAR 751
10 MELLACHERVU TS3642014_020723APB_FTO_120435 Central Bank Of India CBIN0285015 KODAD 901
11 MELLACHERVU TS3642014_020723APB_FTO_120435 Karur Vysya Bank KVBL0001469 KODADA 751
12 MELLACHERVU TS3642014_020723APB_FTO_120435 STATE BANK OF INDIA SBIN0007219 ADDAKAL 420
13 MELLACHERVU TS3642014_020723APB_FTO_120435 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 451
14 MELLACHERVU TS3642014_020723APB_FTO_120435 STATE BANK OF INDIA SBIN0020398 DONDAPADU 420
15 MELLACHERVU TS3642014_020723APB_FTO_120435 STATE BANK OF INDIA SBIN0020787 AKIVEEDU 847
16 MELLACHERVU TS3642014_020723APB_FTO_120435 STATE BANK OF INDIA SBIN0020896 A P HIGH COURT BR 901
17 MELLACHERVU TS3642014_020723APB_FTO_120435 STATE BANK OF INDIA SBIN0021227 HASTINAPURAM 1690
18 MELLACHERVU TS3642014_020723APB_FTO_120435 STATE BANK OF INDIA SBIN0021249 ADDANKI 994
19 MELLACHERVU TS3642014_020723APB_FTO_120435 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 21702
20 MELLACHERVU TS3642014_020723APB_FTO_120435 UNION BANK OF INDIA UBIN0532797 ADILABAD 2651
21 MELLACHERVU TS3642014_020723APB_FTO_120435 UNION BANK OF INDIA UBIN0817228 BALAPUR 994
22 MELLACHERVU TS3642014_020723APB_FTO_120435 UNION BANK OF INDIA UBIN0819450 DOP 1957
23 MELLACHERVU TS3642014_020723APB_FTO_120435 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 16443
24 MELLACHERVU TS3642014_020723APB_FTO_120435 UNION BANK OF INDIA UBIN0823520 ADIBHATLA 1988
25 MELLACHERVU TS3642014_020723APB_FTO_120435 UNION BANK OF INDIA UBIN0829544 7 TOMBS ROAD 847
26 MELLACHERVU TS3642014_020723APB_FTO_120435 UNION BANK OF INDIA UBIN0932418 ADILABAD 601
27 MELLACHERVU TS3642014_020723APB_FTO_120435 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 751
28 MELLACHERVU TS3642014_020723APB_FTO_120435 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 7444
29 MELLACHERVU TS3642014_020723APB_FTO_120435 Andhra Pradesh Grameena Vikas Bank APGV0006295 Ramapuram 1542
30 MELLACHERVU TS3642014_020723APB_FTO_120435 Andhra Pradesh Grameena Vikas Bank APGV0007135 BALAMPET 994
31 MELLACHERVU TS3642014_020723APB_FTO_120435 Andhra Pradesh Grameena Vikas Bank APGV0007181 Addakula 994
32 MELLACHERVU TS3642014_020723APB_FTO_120435 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 994
33 MELLACHERVU TS3642014_020723APB_FTO_120435 Andhra Pradesh Grameena Vikas Bank APGV0008151 Jharasangam 994
34 MELLACHERVU TS3642014_020723APB_FTO_120435 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 751
35 MELLACHERVU TS3642014_020723APB_FTO_120435 DOP SBIN0000DOP General Post Office-CBS 4506

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