Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:48 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_280423APB_FTO_31419
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-42-014-027-001/030089
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092523 28/04/2023 mangamma 3642014WL003091 mangamma 00045 BARB0ANAKAP 948 948 Rejected 12/05/2023 1490130291 Account closed
SubTotal 948 948
2 MELLACHERVU TS-42-014-036-001/030043
(VENKATRAMPURAM) 		3642014000NRG24270420230092432 28/04/2023 Durgayya 3642014WL003085 Durgayya 00045 BARB0ANAPOL 425 425 Processed 12/05/2023 1490130292 TUPAKULA DURGAIAH BANK OF BARODA(606985)
SubTotal 425 425
3 MELLACHERVU TS-42-014-027-001/030093
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092525 28/04/2023 Kamili 3642014WL003091 Kamili 00045 BARB0ANGALA 1185 1185 Processed 12/05/2023 1490130288 BODA KAMALAMMA BANK OF BARODA(606985)
SubTotal 1185 1185
4 MELLACHERVU TS-42-014-024-001/110127
(KAPPALA KUNTA THANDA) 		3642014000NRG24270420230092418 28/04/2023 Naagaraaju 3642014WL003084 Naagaraaju 00045 BARB0HYDERA 726 726 Processed 12/05/2023 1490130294 Bhukya Nagaraju BANK OF BARODA(606985)
SubTotal 726 726
5 MELLACHERVU TS-42-014-036-001/030230
(VENKATRAMPURAM) 		3642014000NRG24270420230092448 28/04/2023 saidaachaari 3642014WL003085 saidaachaari 00045 BARB0KAMARE 850 850 Processed 12/05/2023 1490130364 MR SAIDA CHARI DASU STATE BANK OF INDIA(508548)
SubTotal 850 850
6 MELLACHERVU TS-42-014-001-001/011324
(KANDIBANDA) 		3642014000NRG24270420230092356 28/04/2023 BASHABOINA SARATH KUMAR 3642014WL003079 BASHABOINA SARATH KUMAR 00045 BARB0KODADX 457 457 Processed 12/05/2023 1490130290 Mr. BASHABOINA SHARATHKUMAR INDIAN BANK(607105)
7 MELLACHERVU TS-42-014-003-002/090074
(HEMLATHANDA) 		3642014000NRG24270420230092531 28/04/2023 Lavudya Raja 3642014WL003093 Lavudya Raja 00045 BARB0KODADX 761 761 Processed 12/05/2023 1490130279 LAVUDYA RAJA BANK OF BARODA(606985)
8 MELLACHERVU TS-42-014-003-002/110046
(HEMLATHANDA) 		3642014000NRG24270420230092536 28/04/2023 Musru 3642014WL003093 Musru 00045 BARB0KODADX 761 761 Processed 12/05/2023 1490130295 D VASRU CANARA BANK(508532)
9 MELLACHERVU TS-42-014-027-001/030031
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092507 28/04/2023 Bhukya Devendar 3642014WL003091 Bhukya Devendar 00045 BARB0KODADX 1185 1185 Processed 12/05/2023 1490130293 BHUKYA DEVENDAR BANK OF BARODA(606985)
10 MELLACHERVU TS-42-014-027-001/030061
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092510 28/04/2023 Naveen 3642014WL003091 Naveen 00045 BARB0KODADX 1185 1185 Processed 12/05/2023 1490130287 Bhukya Naveen BANK OF BARODA(606985)
11 MELLACHERVU TS-42-014-036-001/010265
(VENKATRAMPURAM) 		3642014000NRG24270420230092450 28/04/2023 KINNERA SATYA PRIYA 3642014WL003086 KINNERA SATYA PRIYA 00045 BARB0KODADX 843 843 Processed 12/05/2023 1490130289 Kinnera Satyapriya BANK OF BARODA(606985)
12 MELLACHERVU TS-42-014-036-001/010267
(VENKATRAMPURAM) 		3642014000NRG24270420230092451 28/04/2023 Vijaya 3642014WL003086 Vijaya 00045 BARB0KODADX 843 843 Processed 12/05/2023 1490130281 CHINNAPANGU VIJAYA BANK OF BARODA(606985)
13 MELLACHERVU TS-42-014-036-001/030038
(VENKATRAMPURAM) 		3642014000NRG24270420230092458 28/04/2023 Buchchamma 3642014WL003086 Buchchamma 00045 BARB0KODADX 843 843 Processed 12/05/2023 1490130280 YARRAPANGU BUCHMMA BANK OF BARODA(606985)
14 MELLACHERVU TS-42-014-036-001/030128
(VENKATRAMPURAM) 		3642014000NRG24270420230092464 28/04/2023 Rukminamma 3642014WL003086 Rukminamma 00045 BARB0KODADX 843 843 Processed 12/05/2023 1490130283 DASU RUKMINAMMA BANK OF BARODA(606985)
15 MELLACHERVU TS-42-014-036-001/030134
(VENKATRAMPURAM) 		3642014000NRG24270420230092442 28/04/2023 Raadhamma 3642014WL003085 Raadhamma 00045 BARB0KODADX 850 850 Processed 12/05/2023 1490130282 CHINNAPANGU RADHAMMA BANK OF BARODA(606985)
16 MELLACHERVU TS-42-014-036-001/030228
(VENKATRAMPURAM) 		3642014000NRG24270420230092447 28/04/2023 bhaagyalakshmi 3642014WL003085 bhaagyalakshmi 00045 BARB0KODADX 850 850 Processed 12/05/2023 1490130286 Mrs. BHAGYA LAKSHMI THUPAKULA W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MELLACHERVU TS-42-014-036-001/030249
(VENKATRAMPURAM) 		3642014000NRG24270420230092470 28/04/2023 Koteshwari 3642014WL003088 Koteshwari 00045 BARB0KODADX 1542 1542 Processed 12/05/2023 1490130362 Amararapu Koteswri BANK OF BARODA(606985)
18 MELLACHERVU TS-42-014-039-000/020096
(YERRAGATTUTHANDA) 		3642014000NRG24270420230092481 28/04/2023 Sampurna 3642014WL003089 Sampurna 00045 BARB0KODADX 621 621 Processed 12/05/2023 1490130363 Mrs. BHUKYA SAMPURNA W/O SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11584 11584
19 MELLACHERVU TS-42-014-027-001/030064
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092514 28/04/2023 Sakku 3642014WL003091 Sakku 00045 BARB0VJMEDC 1185 1185 Processed 12/05/2023 1490130285 BANOVATHU SAKKU BANK OF BARODA(606985)
20 MELLACHERVU TS-42-014-027-001/030064
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092513 28/04/2023 Shreenivaasaraavu 3642014WL003091 Shreenivaasaraavu 00045 BARB0VJMEDC 1185 1185 Processed 12/05/2023 1490130284 BANAVATH SRINIVAS BANK OF BARODA(606985)
SubTotal 2370 2370
21 MELLACHERVU TS-42-014-028-001/020171
(NALLBANDAGUDEM) 		3642014000NRG24270420230092617 28/04/2023 VEERA REDDY 3642014WL003101 VEERA REDDY 00078 CNRB0000601 365 365 Processed 12/05/2023 1490130410 BAREDDY VEERAREDDAY CANARA BANK(508532)
SubTotal 365 365
22 MELLACHERVU TS-42-014-008-005/070001
(YETTIRAJPURAM THANDA) 		3642014000NRG24270420230092542 28/04/2023 Chitti 3642014WL003095 Chitti 00078 CNRB0000623 570 570 Processed 12/05/2023 1490130368 BANOTHU CHITTI CANARA BANK(508532)
SubTotal 570 570
23 MELLACHERVU TS-42-014-001-001/011318
(KANDIBANDA) 		3642014000NRG24270420230092412 28/04/2023 Saidulu 3642014WL003082 Saidulu 00078 CNRB0001622 505 505 Processed 12/05/2023 1490130276 TODETI SAIDULU CANARA BANK(508532)
24 MELLACHERVU TS-42-014-001-001/011319
(KANDIBANDA) 		3642014000NRG24270420230092607 28/04/2023 Satyanaaraayana Reddi 3642014WL003101 Satyanaaraayana Reddi 00078 CNRB0001622 365 365 Processed 12/05/2023 1490130400 DESIREDDY SATYANARAYANA REDDY CANARA BANK(508532)
25 MELLACHERVU TS-42-014-027-001/030019
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092503 28/04/2023 Lakshyadi 3642014WL003091 Lakshyadi 00078 CNRB0001622 948 948 Processed 12/05/2023 1490130399 BHUKYA LAKSHYADI CANARA BANK(508532)
26 MELLACHERVU TS-42-014-028-001/020060
(NALLBANDAGUDEM) 		3642014000NRG24270420230092620 28/04/2023 Malleeshwari 3642014WL003102 Malleeshwari 00078 CNRB0001622 1542 1542 Processed 12/05/2023 1490130232 DESIREDDI MALLESHWARY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 MELLACHERVU TS-42-014-028-001/020134
(NALLBANDAGUDEM) 		3642014000NRG24270420230092613 28/04/2023 Nagalaxmi 3642014WL003101 Nagalaxmi 00078 CNRB0001622 122 122 Processed 12/05/2023 1490130254 MR JADA NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3482 3482
28 MELLACHERVU TS-42-014-027-001/030086
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092520 28/04/2023 Mamglee 3642014WL003091 Mamglee 00078 CNRB0001657 1185 1185 Processed 12/05/2023 1490130415 BHUKYA MAGILI CANARA BANK(508532)
29 MELLACHERVU TS-42-014-027-001/030086
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092519 28/04/2023 Mamgyaa 3642014WL003091 Mamgyaa 00078 CNRB0001657 1185 1185 Processed 12/05/2023 1490130414 BHUKYA MANOGYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2370 2370
30 MELLACHERVU TS-42-014-001-001/011050
(KANDIBANDA) 		3642014000NRG24270420230092399 28/04/2023 Naga Raju 3642014WL003082 Naga Raju 00078 CNRB0001664 303 303 Processed 12/05/2023 1490130258 TODETI NAGARAJU CANARA BANK(508532)
31 MELLACHERVU TS-42-014-001-001/011269
(KANDIBANDA) 		3642014000NRG24270420230092352 28/04/2023 jaani pasha 3642014WL003079 jaani pasha 00078 CNRB0001664 457 457 Processed 12/05/2023 1490130261 SHAIK JAN PASHA CANARA BANK(508532)
32 MELLACHERVU TS-42-014-008-005/070024
(YETTIRAJPURAM THANDA) 		3642014000NRG24270420230092544 28/04/2023 ramadevi 3642014WL003095 ramadevi 00078 CNRB0001664 456 456 Processed 12/05/2023 1490130252 Miss. BADAVATH RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MELLACHERVU TS-42-014-008-005/070024
(YETTIRAJPURAM THANDA) 		3642014000NRG24270420230092543 28/04/2023 Seeta 3642014WL003095 Seeta 00078 CNRB0001664 456 456 Processed 12/05/2023 1490130253 Seeta banotu GENERAL POST OFFICE(607245)
34 MELLACHERVU TS-42-014-008-005/070123
(YETTIRAJPURAM THANDA) 		3642014000NRG24270420230092580 28/04/2023 jagadish 3642014WL003096 jagadish 00078 CNRB0001664 908 908 Processed 12/05/2023 1490130369 KORRA JAGADISH CANARA BANK(508532)
35 MELLACHERVU TS-42-014-008-005/070140
(YETTIRAJPURAM THANDA) 		3642014000NRG24270420230092561 28/04/2023 NAGA BALA 3642014WL003095 NAGA BALA 00078 CNRB0001664 570 570 Processed 12/05/2023 1490130251 LAKAVATH NAGABALA CANARA BANK(508532)
SubTotal 3150 3150
36 MELLACHERVU TS-42-014-001-001/011340
(KANDIBANDA) 		3642014000NRG24270420230092364 28/04/2023 Nagulmeera 3642014WL003079 Nagulmeera 00078 CNRB0002450 457 457 Processed 12/05/2023 1490130407 SHAIK NAGUL MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MELLACHERVU TS-42-014-028-001/020061
(NALLBANDAGUDEM) 		3642014000NRG24270420230092610 28/04/2023 Alivelu 3642014WL003101 Alivelu 00078 CNRB0002450 365 365 Processed 12/05/2023 1490130256 DESIREDDY ALIVELU CANARA BANK(508532)
38 MELLACHERVU TS-42-014-028-001/020061
(NALLBANDAGUDEM) 		3642014000NRG24270420230092609 28/04/2023 Veeraareddi 3642014WL003101 Veeraareddi 00078 CNRB0002450 365 365 Processed 12/05/2023 1490130405 DESIREDDY VEERAREDDY CANARA BANK(508532)
39 MELLACHERVU TS-42-014-028-001/020089
(NALLBANDAGUDEM) 		3642014000NRG24270420230092612 28/04/2023 Naagalakshmi 3642014WL003101 Naagalakshmi 00078 CNRB0002450 122 122 Processed 12/05/2023 1490130408 KURRA NAGALASXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1309 1309
40 MELLACHERVU TS-42-014-027-001/030015
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092502 28/04/2023 Bangari 3642014WL003091 Bangari 00078 CNRB0002620 1185 1185 Processed 12/05/2023 1490130417 BHUKYA BANGARI CANARA BANK(508532)
SubTotal 1185 1185
41 MELLACHERVU TS-42-014-027-001/030096
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092526 28/04/2023 Hariprasaad 3642014WL003091 Hariprasaad 00078 CNRB0003992 1185 1185 Processed 12/05/2023 1490130416 BANAVATH HARI PRASAD CANARA BANK(508532)
SubTotal 1185 1185
42 MELLACHERVU TS-42-014-001-001/010022
(KANDIBANDA) 		3642014000NRG24270420230092371 28/04/2023 Veeraswaami 3642014WL003082 Veeraswaami 00078 CNRB0003994 404 404 Processed 12/05/2023 1490130409 VADDANAPU VEERASWAMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
43 MELLACHERVU TS-42-014-001-001/010030
(KANDIBANDA) 		3642014000NRG24270420230092289 28/04/2023 Lakshmi 3642014WL003079 Lakshmi 00078 CNRB0003994 457 457 Processed 12/05/2023 1490130391 NAKIRIKANTI LAKSHMI CANARA BANK(508532)
44 MELLACHERVU TS-42-014-001-001/010052
(KANDIBANDA) 		3642014000NRG24270420230092372 28/04/2023 Mamgamma 3642014WL003082 Mamgamma 00078 CNRB0003994 944 944 Processed 12/05/2023 1490130393 GUMMADAVELLI MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
45 MELLACHERVU TS-42-014-001-001/010079
(KANDIBANDA) 		3642014000NRG24270420230092290 28/04/2023 Gurvamma 3642014WL003079 Gurvamma 00078 CNRB0003994 457 457 Processed 12/05/2023 1490130270 ASODU GURAVAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
46 MELLACHERVU TS-42-014-001-001/010085
(KANDIBANDA) 		3642014000NRG24270420230092374 28/04/2023 Somayya 3642014WL003082 Somayya 00078 CNRB0003994 505 505 Processed 12/05/2023 1490130277 KANDULA SOMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
47 MELLACHERVU TS-42-014-001-001/010085
(KANDIBANDA) 		3642014000NRG24270420230092373 28/04/2023 Vemkayya 3642014WL003082 Vemkayya 00078 CNRB0003994 505 505 Processed 12/05/2023 1490130259 KANDULA PEDDA VENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
48 MELLACHERVU TS-42-014-001-001/010113
(KANDIBANDA) 		3642014000NRG24270420230092291 28/04/2023 Vemkatraavamma 3642014WL003079 Vemkatraavamma 00078 CNRB0003994 457 457 Processed 12/05/2023 1490130241 Mrs. ASODU VENKATRAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MELLACHERVU TS-42-014-001-001/010121
(KANDIBANDA) 		3642014000NRG24270420230092293 28/04/2023 Aruna 3642014WL003079 Aruna 00078 CNRB0003994 457 457 Processed 12/05/2023 1490130262 Mrs. PATHIPATI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MELLACHERVU TS-42-014-001-001/010130
(KANDIBANDA) 		3642014000NRG24270420230092295 28/04/2023 Gopayya 3642014WL003079 Gopayya 00078 CNRB0003994 457 457 Processed 12/05/2023 1490130412 KATLA GOPAIAH CANARA BANK(508532)
51 MELLACHERVU TS-42-014-001-001/010145
(KANDIBANDA) 		3642014000NRG24270420230092376 28/04/2023 Saidaabi 3642014WL003082 Saidaabi 00078 CNRB0003994 944 944 Processed 12/05/2023 1490130269 Mrs. SAYDA BEE.SHAIK W O KHASIM SAHEB . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MELLACHERVU TS-42-014-001-001/010209
(KANDIBANDA) 		3642014000NRG24270420230092298 28/04/2023 Nagamani 3642014WL003079 Nagamani 00078 CNRB0003994 457 457 Processed 12/05/2023 1490130236 BASABOINA NAGAMANI CANARA BANK(508532)
53 MELLACHERVU TS-42-014-001-001/010252
(KANDIBANDA) 		3642014000NRG24270420230092301 28/04/2023 Camdrakala 3642014WL003079 Camdrakala 00078 CNRB0003994 457 457 Processed 12/05/2023 1490130397 MITTAPALLI CHANDRAKALA CANARA BANK(508532)
54 MELLACHERVU TS-42-014-001-001/010253
(KANDIBANDA) 		3642014000NRG24270420230092302 28/04/2023 Veeramma 3642014WL003079 Veeramma 00078 CNRB0003994 457 457 Processed 12/05/2023 1490130395 Mrs. PILLUTLA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MELLACHERVU TS-42-014-001-001/010386
(KANDIBANDA) 		3642014000NRG24270420230092304 28/04/2023 Naagamma 3642014WL003079 Naagamma 00078 CNRB0003994 457 457 Processed 12/05/2023 1490130240 MITTAPALLY NAGAMMA CANARA BANK(508532)
56 MELLACHERVU TS-42-014-001-001/010393
(KANDIBANDA) 		3642014000NRG24270420230092305 28/04/2023 Vidya 3642014WL003079 Vidya 00078 CNRB0003994 457 457 Processed 12/05/2023 1490130264 MS DEVIREDDY VIDYA STATE BANK OF INDIA(508548)
57 MELLACHERVU TS-42-014-001-001/010585
(KANDIBANDA) 		3642014000NRG24270420230092318 28/04/2023 Muttamma 3642014WL003079 Muttamma 00078 CNRB0003994 457 457 Processed 12/05/2023 1490130272 TODETI MUTHAMMA CANARA BANK(508532)
58 MELLACHERVU TS-42-014-001-001/010611
(KANDIBANDA) 		3642014000NRG24270420230092390 28/04/2023 Samdhya 3642014WL003082 Samdhya 00078 CNRB0003994 505 505 Processed 12/05/2023 1490130401 CHILIKESWARAPU SANDYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
59 MELLACHERVU TS-42-014-001-001/010629
(KANDIBANDA) 		3642014000NRG24270420230092321 28/04/2023 Sarita 3642014WL003079 Sarita 00078 CNRB0003994 457 457 Processed 12/05/2023 1490130275 PONNAGANDLA SARITHA CANARA BANK(508532)
60 MELLACHERVU TS-42-014-001-001/010630
(KANDIBANDA) 		3642014000NRG24270420230092322 28/04/2023 Kamalamma 3642014WL003079 Kamalamma 00078 CNRB0003994 457 457 Processed 12/05/2023 1490130398 CHINTAKAYALA KALAMMA CANARA BANK(508532)
61 MELLACHERVU TS-42-014-001-001/010630
(KANDIBANDA) 		3642014000NRG24270420230092323 28/04/2023 Naresh 3642014WL003079 Naresh 00078 CNRB0003994 457 457 Processed 12/05/2023 1490130274 CHINTAKAYALA NARESH BANK OF BARODA(606985)
62 MELLACHERVU TS-42-014-001-001/010657
(KANDIBANDA) 		3642014000NRG24270420230092332 28/04/2023 mittapalli nagaraju 3642014WL003079 mittapalli nagaraju 00078 CNRB0003994 457 457 Processed 12/05/2023 1490130263 Mr. MITTAPALLI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MELLACHERVU TS-42-014-001-001/010785
(KANDIBANDA) 		3642014000NRG24270420230092335 28/04/2023 Ramadevi 3642014WL003079 Ramadevi 00078 CNRB0003994 457 457 Processed 12/05/2023 1490130238 Mrs. Daggupati Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MELLACHERVU TS-42-014-001-001/011175
(KANDIBANDA) 		3642014000NRG24270420230092346 28/04/2023 gouse 3642014WL003079 gouse 00078 CNRB0003994 457 457 Processed 12/05/2023 1490130273 Mr. SHAIK GOUSE INDIAN BANK(607105)
65 MELLACHERVU TS-42-014-001-001/011175
(KANDIBANDA) 		3642014000NRG24270420230092345 28/04/2023 Mastaan 3642014WL003079 Mastaan 00078 CNRB0003994 457 457 Processed 12/05/2023 1490130268 Mr. SHAIK MASTAN. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MELLACHERVU TS-42-014-001-001/011218
(KANDIBANDA) 		3642014000NRG24270420230092404 28/04/2023 Venkateswarlu 3642014WL003082 Venkateswarlu 00078 CNRB0003994 1179 1179 Processed 12/05/2023 1490130394 MODALA VENKATESWARLU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
67 MELLACHERVU TS-42-014-001-001/011269
(KANDIBANDA) 		3642014000NRG24270420230092351 28/04/2023 Maiboo Bee 3642014WL003079 Maiboo Bee 00078 CNRB0003994 457 457 Processed 12/05/2023 1490130234 SHAIK MAIBOOBI CANARA BANK(508532)
68 MELLACHERVU TS-42-014-001-001/011277
(KANDIBANDA) 		3642014000NRG24270420230092407 28/04/2023 maMgamma 3642014WL003082 maMgamma 00078 CNRB0003994 505 505 Processed 12/05/2023 1490130257 PASUPULAETI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MELLACHERVU TS-42-014-001-001/011279
(KANDIBANDA) 		3642014000NRG24270420230092409 28/04/2023 Andalu 3642014WL003082 Andalu 00078 CNRB0003994 202 202 Processed 12/05/2023 1490130271 PILLUTLA ANDALLU CANARA BANK(508532)
70 MELLACHERVU TS-42-014-001-001/011281
(KANDIBANDA) 		3642014000NRG24270420230092410 28/04/2023 Raamayya 3642014WL003082 Raamayya 00078 CNRB0003994 505 505 Processed 12/05/2023 1490130411 ALLIKA RAMAIAH CANARA BANK(508532)
71 MELLACHERVU TS-42-014-001-001/011281
(KANDIBANDA) 		3642014000NRG24270420230092411 28/04/2023 triveni 3642014WL003082 triveni 00078 CNRB0003994 505 505 Processed 12/05/2023 1490130267 MS ALLIKA TRIVENI STATE BANK OF INDIA(508548)
72 MELLACHERVU TS-42-014-001-001/011316
(KANDIBANDA) 		3642014000NRG24270420230092354 28/04/2023 raamaaraavu 3642014WL003079 raamaaraavu 00078 CNRB0003994 457 457 Processed 12/05/2023 1490130237 VEMULA RAMARAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
73 MELLACHERVU TS-42-014-001-001/011324
(KANDIBANDA) 		3642014000NRG24270420230092357 28/04/2023 TOKAIAH VEERA KUMARI 3642014WL003079 TOKAIAH VEERA KUMARI 00078 CNRB0003994 457 457 Processed 12/05/2023 1490130367 BASHABOINA VEERAKUMARI CANARA BANK(508532)
74 MELLACHERVU TS-42-014-001-001/011335
(KANDIBANDA) 		3642014000NRG24270420230092363 28/04/2023 Shabana 3642014WL003079 Shabana 00078 CNRB0003994 457 457 Processed 12/05/2023 1490130239 SHAIK SHABANA CANARA BANK(508532)
75 MELLACHERVU TS-42-014-001-001/040028
(KANDIBANDA) 		3642014000NRG24270420230092367 28/04/2023 Lakshmi 3642014WL003079 Lakshmi 00078 CNRB0003994 457 457 Processed 12/05/2023 1490130231 GADDAM LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
76 MELLACHERVU TS-42-014-001-001/40087
(KANDIBANDA) 		3642014000NRG24270420230092368 28/04/2023 Pole anitha 3642014WL003080 Pole anitha 00078 CNRB0003994 1542 1542 Processed 12/05/2023 1490130266 Mrs. POLE ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MELLACHERVU TS-42-014-027-001/010507
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092487 28/04/2023 Hussen 3642014WL003091 Hussen 00078 CNRB0003994 1185 1185 Processed 12/05/2023 1490130228 BHUKYA HUSSEN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
78 MELLACHERVU TS-42-014-027-001/010507
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092488 28/04/2023 Jaggi 3642014WL003091 Jaggi 00078 CNRB0003994 1185 1185 Processed 12/05/2023 1490130255 Mrs. BHUKYA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MELLACHERVU TS-42-014-027-001/011204
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092489 28/04/2023 saidamma 3642014WL003091 saidamma 00078 CNRB0003994 1185 1185 Processed 12/05/2023 1490130403 BANAVATH SAIDAMMA CANARA BANK(508532)
80 MELLACHERVU TS-42-014-027-001/011211
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092490 28/04/2023 sandhya 3642014WL003091 sandhya 00078 CNRB0003994 1185 1185 Processed 12/05/2023 1490130229 BANOTHU SANDHYA CANARA BANK(508532)
81 MELLACHERVU TS-42-014-027-001/011221
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092493 28/04/2023 Aruna 3642014WL003091 Aruna 00078 CNRB0003994 948 948 Processed 12/05/2023 1490130390 Mrs. BHUKYA ARUNA W O SHANKARNAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MELLACHERVU TS-42-014-027-001/030005
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092496 28/04/2023 Lakshmi 3642014WL003091 Lakshmi 00078 CNRB0003994 711 711 Processed 12/05/2023 1490130235 BHUKYA LAKSHMI BANK OF BARODA(606985)
83 MELLACHERVU TS-42-014-027-001/030008
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092497 28/04/2023 Mamgamma 3642014WL003091 Mamgamma 00078 CNRB0003994 1185 1185 Processed 12/05/2023 1490130233 BHUKYA MANGAMMA CANARA BANK(508532)
84 MELLACHERVU TS-42-014-027-001/030011
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092498 28/04/2023 Vijaya 3642014WL003091 Vijaya 00078 CNRB0003994 1185 1185 Processed 12/05/2023 1490130413 BHUKYA VIJAYA CANARA BANK(508532)
85 MELLACHERVU TS-42-014-027-001/030025
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092505 28/04/2023 Krishna 3642014WL003091 Krishna 00078 CNRB0003994 1185 1185 Processed 12/05/2023 1490130404 BANAVATH KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
86 MELLACHERVU TS-42-014-027-001/030031
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092506 28/04/2023 Taavuryaa 3642014WL003091 Taavuryaa 00078 CNRB0003994 1185 1185 Processed 12/05/2023 1490130406 BHUKYA DHARVURYA CANARA BANK(508532)
87 MELLACHERVU TS-42-014-027-001/030076
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092517 28/04/2023 Bujji 3642014WL003091 Bujji 00078 CNRB0003994 1185 1185 Processed 12/05/2023 1490130265 BHUKYA BUJJI BANK OF BARODA(606985)
88 MELLACHERVU TS-42-014-027-001/030103
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092527 28/04/2023 Ramesh 3642014WL003091 Ramesh 00078 CNRB0003994 1185 1185 Processed 12/05/2023 1490130402 MR RAMESH BHUKYA STATE BANK OF INDIA(508548)
89 MELLACHERVU TS-42-014-028-001/010588
(NALLBANDAGUDEM) 		3642014000NRG24270420230092608 28/04/2023 Veerayya 3642014WL003101 Veerayya 00078 CNRB0003994 122 122 Processed 12/05/2023 1490130392 KASTALA VEERAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
90 MELLACHERVU TS-42-014-028-001/020171
(NALLBANDAGUDEM) 		3642014000NRG24270420230092616 28/04/2023 Mamgamma 3642014WL003101 Mamgamma 00078 CNRB0003994 365 365 Processed 12/05/2023 1490130396 BAREDDY MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
91 MELLACHERVU TS-42-014-028-001/020171
(NALLBANDAGUDEM) 		3642014000NRG24270420230092615 28/04/2023 Shreenivaasa Reddi 3642014WL003101 Shreenivaasa Reddi 00078 CNRB0003994 365 365 Processed 12/05/2023 1490130230 BAREDDY SRINIVASAREDDY CANARA BANK(508532)
92 MELLACHERVU TS-42-014-039-000/020088
(YERRAGATTUTHANDA) 		3642014000NRG24270420230092486 28/04/2023 Thirupathamma 3642014WL003090 Thirupathamma 00078 CNRB0003994 703 703 Processed 12/05/2023 1490130260 BHUKYA TIRUPATAMMA CANARA BANK(508532)
SubTotal 33820 33820
93 MELLACHERVU TS-42-014-008-005/070036
(YETTIRAJPURAM THANDA) 		3642014000NRG24270420230092545 28/04/2023 Anil 3642014WL003095 Anil 00415 SBIN0006315 570 570 Rejected 12/05/2023 1490130381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MELLACHERVU TS-42-014-008-005/070078
(YETTIRAJPURAM THANDA) 		3642014000NRG24270420230092553 28/04/2023 saidamma 3642014WL003095 saidamma 00415 SBIN0006315 570 570 Processed 12/05/2023 1490130387 MRS BANAVATH SAIDAMMA STATE BANK OF INDIA(508548)
95 MELLACHERVU TS-42-014-008-005/070528
(YETTIRAJPURAM THANDA) 		3642014000NRG24270420230092572 28/04/2023 baabu 3642014WL003095 baabu 00415 SBIN0006315 228 228 Processed 12/05/2023 1490130305 MR BANOTHU BABU NAYAK STATE BANK OF INDIA(508548)
96 MELLACHERVU TS-42-014-027-001/030011
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092500 28/04/2023 hari krishna 3642014WL003091 hari krishna 00415 SBIN0006315 1185 1185 Processed 12/05/2023 1490130304 MR HARIKRISHNA BHUKYA STATE BANK OF INDIA(508548)
97 MELLACHERVU TS-42-014-027-001/030033
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092509 28/04/2023 Limgamma 3642014WL003091 Limgamma 00415 SBIN0006315 1185 1185 Processed 12/05/2023 1490130299 MRS BHUKYA LINGAMMA STATE BANK OF INDIA(508548)
SubTotal 3738 3738
98 MELLACHERVU TS-42-014-024-001/110132
(KAPPALA KUNTA THANDA) 		3642014000NRG24270420230092421 28/04/2023 Narasimhaa 3642014WL003084 Narasimhaa 00415 SBIN0007219 726 726 Processed 12/05/2023 1490130310 Narasimhaa Baanovatu GENERAL POST OFFICE(607245)
SubTotal 726 726
99 MELLACHERVU TS-42-014-008-005/070063
(YETTIRAJPURAM THANDA) 		3642014000NRG24270420230092549 28/04/2023 GOPI 3642014WL003095 GOPI 00415 SBIN0017568 456 456 Processed 12/05/2023 1490130382 BHUKYA GOPI INDUSIND BANK(607189)
SubTotal 456 456
100 MELLACHERVU TS-42-014-001-001/010121
(KANDIBANDA) 		3642014000NRG24270420230092292 28/04/2023 Mattayya 3642014WL003079 Mattayya 00415 SBIN0020181 457 457 Processed 12/05/2023 1490130300 MR PATTIPATI MATAIAH STATE BANK OF INDIA(508548)
101 MELLACHERVU TS-42-014-027-001/030084
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092518 28/04/2023 Gori 3642014WL003091 Gori 00415 SBIN0020181 1185 1185 Processed 12/05/2023 1490130301 BHUKYA GORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1642 1642
102 MELLACHERVU TS-42-014-024-001/020635
(KAPPALA KUNTA THANDA) 		3642014000NRG24270420230092469 28/04/2023 Banothu chinna Ramulu 3642014WL003087 Banothu chinna Ramulu 00415 SBIN0020398 1028 1028 Processed 12/05/2023 1490130303 BANOTHU CHINNARAMULU UNION BANK OF INDIA(508500)
SubTotal 1028 1028
103 MELLACHERVU TS-42-014-039-000/020080
(YERRAGATTUTHANDA) 		3642014000NRG24270420230092478 28/04/2023 Bikshmam 3642014WL003089 Bikshmam 00415 SBIN0021457 621 621 Processed 12/05/2023 1490130326 MR BANOVATH BIKSHAM STATE BANK OF INDIA(508548)
SubTotal 621 621
104 MELLACHERVU TS-42-014-039-000/020119
(YERRAGATTUTHANDA) 		3642014000NRG24270420230092482 28/04/2023 Naagamani 3642014WL003089 Naagamani 00415 SBIN0021509 414 414 Processed 12/05/2023 1490130323 MRS NAGAMANI BANOTHU STATE BANK OF INDIA(508548)
SubTotal 414 414
105 MELLACHERVU TS-42-014-001-001/010030
(KANDIBANDA) 		3642014000NRG24270420230092288 28/04/2023 Tirapayya 3642014WL003079 Tirapayya 00415 SBIN0021636 457 457 Processed 12/05/2023 1490130325 MR NAKARIKANTI TIRAPAIAH STATE BANK OF INDIA(508548)
106 MELLACHERVU TS-42-014-001-001/010130
(KANDIBANDA) 		3642014000NRG24270420230092296 28/04/2023 Vemkatamma 3642014WL003079 Vemkatamma 00415 SBIN0021636 457 457 Processed 12/05/2023 1490130322 Mrs. KATLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MELLACHERVU TS-42-014-001-001/010195
(KANDIBANDA) 		3642014000NRG24270420230092377 28/04/2023 Rama Rao 3642014WL003082 Rama Rao 00415 SBIN0021636 202 202 Processed 12/05/2023 1490130337 KAMPASATI RAMARAO CANARA BANK(508532)
108 MELLACHERVU TS-42-014-001-001/010611
(KANDIBANDA) 		3642014000NRG24270420230092389 28/04/2023 Rukkayya 3642014WL003082 Rukkayya 00415 SBIN0021636 505 505 Processed 12/05/2023 1490130321 MR CHILIKESWARAPU RUKKAIAH STATE BANK OF INDIA(508548)
109 MELLACHERVU TS-42-014-001-001/010705
(KANDIBANDA) 		3642014000NRG24270420230092606 28/04/2023 Mounika 3642014WL003101 Mounika 00415 SBIN0021636 365 365 Processed 12/05/2023 1490130318 MRS MOUNIKA DESIREDDY STATE BANK OF INDIA(508548)
110 MELLACHERVU TS-42-014-003-002/110006
(HEMLATHANDA) 		3642014000NRG24270420230092532 28/04/2023 Sakya 3642014WL003093 Sakya 00415 SBIN0021636 761 761 Processed 12/05/2023 1490130312 DARAVATH SAKYA UNION BANK OF INDIA(508500)
111 MELLACHERVU TS-42-014-003-002/110006
(HEMLATHANDA) 		3642014000NRG24270420230092533 28/04/2023 Vijaya 3642014WL003093 Vijaya 00415 SBIN0021636 761 761 Processed 12/05/2023 1490130314 Mrs. VIJAYA DHARAVATH W O SAKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MELLACHERVU TS-42-014-003-002/110045
(HEMLATHANDA) 		3642014000NRG24270420230092541 28/04/2023 Gori 3642014WL003094 Gori 00415 SBIN0021636 1028 1028 Processed 12/05/2023 1490130388 DHARAVATH GORI UNION BANK OF INDIA(508500)
113 MELLACHERVU TS-42-014-003-002/110047
(HEMLATHANDA) 		3642014000NRG24270420230092537 28/04/2023 Husseni 3642014WL003093 Husseni 00415 SBIN0021636 761 761 Processed 12/05/2023 1490130324 Mrs. LAVUDIYA HUSSENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MELLACHERVU TS-42-014-008-005/070123
(YETTIRAJPURAM THANDA) 		3642014000NRG24270420230092579 28/04/2023 Shankar 3642014WL003096 Shankar 00415 SBIN0021636 908 908 Processed 12/05/2023 1490130320 MR KORRA SHANKAR STATE BANK OF INDIA(508548)
115 MELLACHERVU TS-42-014-024-001/110095
(KAPPALA KUNTA THANDA) 		3642014000NRG24270420230092415 28/04/2023 Mamgamma 3642014WL003084 Mamgamma 00415 SBIN0021636 726 726 Processed 12/05/2023 1490130327 MRS MANGALI BHUKYA STATE BANK OF INDIA(508548)
116 MELLACHERVU TS-42-014-024-001/110131
(KAPPALA KUNTA THANDA) 		3642014000NRG24270420230092419 28/04/2023 Kotayya 3642014WL003084 Kotayya 00415 SBIN0021636 726 726 Processed 12/05/2023 1490130332 Mr. BANAVATH KOTYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MELLACHERVU TS-42-014-024-001/110131
(KAPPALA KUNTA THANDA) 		3642014000NRG24270420230092420 28/04/2023 Sarada 3642014WL003084 Sarada 00415 SBIN0021636 726 726 Processed 12/05/2023 1490130331 MRS BANOTHU SARADHA STATE BANK OF INDIA(508548)
118 MELLACHERVU TS-42-014-024-001/110158
(KAPPALA KUNTA THANDA) 		3642014000NRG24270420230092422 28/04/2023 Badru 3642014WL003084 Badru 00415 SBIN0021636 726 726 Processed 12/05/2023 1490130330 MR BHADRU BHUKYA STATE BANK OF INDIA(508548)
119 MELLACHERVU TS-42-014-027-001/011220
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092492 28/04/2023 Shamkarnaayak 3642014WL003091 Shamkarnaayak 00415 SBIN0021636 948 948 Processed 12/05/2023 1490130333 BHUKYA SANKAR NAYAK UNION BANK OF INDIA(508500)
120 MELLACHERVU TS-42-014-027-001/030004
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092494 28/04/2023 Koteshwararaavu 3642014WL003091 Koteshwararaavu 00415 SBIN0021636 948 948 Processed 12/05/2023 1490130334 Mr. KOTESWARA RAO BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MELLACHERVU TS-42-014-027-001/030015
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092501 28/04/2023 Ramgamma 3642014WL003091 Ramgamma 00415 SBIN0021636 711 711 Processed 12/05/2023 1490130319 MRS BHUKYA RANGAMMA STATE BANK OF INDIA(508548)
122 MELLACHERVU TS-42-014-027-001/030033
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092508 28/04/2023 Baalu 3642014WL003091 Baalu 00415 SBIN0021636 1185 1185 Processed 12/05/2023 1490130306 BHUKYA BALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
123 MELLACHERVU TS-42-014-027-001/030074
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092515 28/04/2023 Keshya 3642014WL003091 Keshya 00415 SBIN0021636 1185 1185 Processed 12/05/2023 1490130328 Bhukya Keshya BANK OF BARODA(606985)
124 MELLACHERVU TS-42-014-027-001/030074
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092516 28/04/2023 Paarvati 3642014WL003091 Paarvati 00415 SBIN0021636 1185 1185 Processed 12/05/2023 1490130329 MRS PARENGI BHUKYA STATE BANK OF INDIA(508548)
125 MELLACHERVU TS-42-014-027-001/030087
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092522 28/04/2023 Asli 3642014WL003091 Asli 00415 SBIN0021636 948 948 Processed 12/05/2023 1490130317 MRS BHUKYA HASILI STATE BANK OF INDIA(508548)
126 MELLACHERVU TS-42-014-027-001/030087
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092521 28/04/2023 Vasraam 3642014WL003091 Vasraam 00415 SBIN0021636 948 948 Processed 12/05/2023 1490130389 Mr. VASURAM BHUKYA SO CHANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MELLACHERVU TS-42-014-036-001/010277
(VENKATRAMPURAM) 		3642014000NRG24270420230092452 28/04/2023 Kalavathi 3642014WL003086 Kalavathi 00415 SBIN0021636 843 843 Processed 12/05/2023 1490130316 CHINTHAKUNTLA KALAVATHI BANK OF BARODA(606985)
128 MELLACHERVU TS-42-014-036-001/030010
(VENKATRAMPURAM) 		3642014000NRG24270420230092425 28/04/2023 Shreenivaasa Reddi 3642014WL003085 Shreenivaasa Reddi 00415 SBIN0021636 425 425 Processed 12/05/2023 1490130380 KALLASANI SRINIVAS REDDY S/O LAKSHMA RE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
129 MELLACHERVU TS-42-014-036-001/030020
(VENKATRAMPURAM) 		3642014000NRG24270420230092453 28/04/2023 Kalaavati 3642014WL003086 Kalaavati 00415 SBIN0021636 703 703 Processed 12/05/2023 1490130315 Mrs. KALASANI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MELLACHERVU TS-42-014-036-001/030025
(VENKATRAMPURAM) 		3642014000NRG24270420230092428 28/04/2023 Naagul Meeraa 3642014WL003085 Naagul Meeraa 00415 SBIN0021636 850 850 Processed 12/05/2023 1490130307 Mr. NAGULMEERA.SHAIK S O KAREEM SAHEB . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MELLACHERVU TS-42-014-036-001/030027
(VENKATRAMPURAM) 		3642014000NRG24270420230092455 28/04/2023 Lakshmi Bhavani 3642014WL003086 Lakshmi Bhavani 00415 SBIN0021636 843 843 Processed 12/05/2023 1490130308 Lakshmi Bhavani Chinnapan GENERAL POST OFFICE(607245)
132 MELLACHERVU TS-42-014-036-001/030032
(VENKATRAMPURAM) 		3642014000NRG24270420230092429 28/04/2023 Chamdraareddi 3642014WL003085 Chamdraareddi 00415 SBIN0021636 425 425 Processed 12/05/2023 1490130302 Mr. CHINTAKUNTLA RAMACHANDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MELLACHERVU TS-42-014-036-001/030040
(VENKATRAMPURAM) 		3642014000NRG24270420230092459 28/04/2023 Aadi Lakshmi 3642014WL003086 Aadi Lakshmi 00415 SBIN0021636 843 843 Processed 12/05/2023 1490130336 GAJJELA ADILAKSHMI UNION BANK OF INDIA(508500)
134 MELLACHERVU TS-42-014-036-001/030055
(VENKATRAMPURAM) 		3642014000NRG24270420230092435 28/04/2023 Durgamma 3642014WL003085 Durgamma 00415 SBIN0021636 425 425 Processed 12/05/2023 1490130335 MRS DURGA PATHAKOTI STATE BANK OF INDIA(508548)
135 MELLACHERVU TS-42-014-036-001/030134
(VENKATRAMPURAM) 		3642014000NRG24270420230092443 28/04/2023 Venkaiah 3642014WL003085 Venkaiah 00415 SBIN0021636 850 850 Processed 12/05/2023 1490130311 Mr. VENKAIAH CHINAPANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MELLACHERVU TS-42-014-036-001/030164
(VENKATRAMPURAM) 		3642014000NRG24270420230092466 28/04/2023 Lakshmamma 3642014WL003086 Lakshmamma 00415 SBIN0021636 843 843 Processed 12/05/2023 1490130313 BHETHA LAXMAMMA BANK OF BARODA(606985)
137 MELLACHERVU TS-42-014-036-001/030212
(VENKATRAMPURAM) 		3642014000NRG24270420230092445 28/04/2023 raamanarsamma 3642014WL003085 raamanarsamma 00415 SBIN0021636 425 425 Processed 12/05/2023 1490130278 raamanarsamma kandula GENERAL POST OFFICE(607245)
138 MELLACHERVU TS-42-014-036-001/030230
(VENKATRAMPURAM) 		3642014000NRG24270420230092468 28/04/2023 shraavani 3642014WL003086 shraavani 00415 SBIN0021636 843 843 Processed 12/05/2023 1490130386 MS DASU SRAVANI STATE BANK OF INDIA(508548)
139 MELLACHERVU TS-42-014-039-000/020043
(YERRAGATTUTHANDA) 		3642014000NRG24270420230092477 28/04/2023 Dharmi 3642014WL003089 Dharmi 00415 SBIN0021636 414 414 Processed 12/05/2023 1490130309 Dharmi Banotu GENERAL POST OFFICE(607245)
SubTotal 25899 25899
140 MELLACHERVU TS-42-014-036-001/030016
(VENKATRAMPURAM) 		3642014000NRG24270420230092426 28/04/2023 Shreelata 3642014WL003085 Shreelata 00468 UBIN0802093 425 425 Processed 12/05/2023 1490130248 BETHA SRILATHA UNION BANK OF INDIA(508500)
SubTotal 425 425
141 MELLACHERVU TS-42-014-036-001/030032
(VENKATRAMPURAM) 		3642014000NRG24270420230092430 28/04/2023 Lakshminarsamma 3642014WL003085 Lakshminarsamma 00468 UBIN0808466 425 425 Processed 12/05/2023 1490130365 MS CHINTAKUNTLA LAKSHMIKANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 425 425
142 MELLACHERVU TS-42-014-039-000/020019
(YERRAGATTUTHANDA) 		3642014000NRG24270420230092472 28/04/2023 Mamgta 3642014WL003089 Mamgta 00468 UBIN0817881 621 621 Processed 12/05/2023 1490130246 BANOTU MANGATHA BANK OF BARODA(606985)
SubTotal 621 621
143 MELLACHERVU TS-42-014-001-001/010022
(KANDIBANDA) 		3642014000NRG24270420230092370 28/04/2023 Naagalakshmi 3642014WL003082 Naagalakshmi 00468 UBIN0819450 404 404 Processed 12/05/2023 1490130378 Mrs. Vaddanapu Nagalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MELLACHERVU TS-42-014-024-001/110117
(KAPPALA KUNTA THANDA) 		3642014000NRG24270420230092416 28/04/2023 Lakshma 3642014WL003084 Lakshma 00468 UBIN0819450 726 726 Processed 12/05/2023 1490130371 BANOTU LAKSHMA UNION BANK OF INDIA(508500)
145 MELLACHERVU TS-42-014-027-001/030062
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092512 28/04/2023 Saida 3642014WL003091 Saida 00468 UBIN0819450 948 948 Processed 12/05/2023 1490130249 MR BHUKYA SAIDULU STATE BANK OF INDIA(508548)
146 MELLACHERVU TS-42-014-028-001/020191
(NALLBANDAGUDEM) 		3642014000NRG24270420230092618 28/04/2023 mahender reddy 3642014WL003101 mahender reddy 00468 UBIN0819450 243 243 Processed 12/05/2023 1490130379 BOGALA MAHESWARA REDDY UNION BANK OF INDIA(508500)
147 MELLACHERVU TS-42-014-036-001/030027
(VENKATRAMPURAM) 		3642014000NRG24270420230092454 28/04/2023 Raambaabu 3642014WL003086 Raambaabu 00468 UBIN0819450 843 843 Processed 12/05/2023 1490130244 CHINNAPANGU RAMBABU UNION BANK OF INDIA(508500)
148 MELLACHERVU TS-42-014-036-001/030038
(VENKATRAMPURAM) 		3642014000NRG24270420230092457 28/04/2023 Raamayya 3642014WL003086 Raamayya 00468 UBIN0819450 843 843 Processed 12/05/2023 1490130250 Raamayya Yaaripamgu GENERAL POST OFFICE(607245)
149 MELLACHERVU TS-42-014-036-001/030041
(VENKATRAMPURAM) 		3642014000NRG24270420230092460 28/04/2023 Ravi 3642014WL003086 Ravi 00468 UBIN0819450 843 843 Processed 12/05/2023 1490130245 CHINNAPANGU RAVI UNION BANK OF INDIA(508500)
150 MELLACHERVU TS-42-014-036-001/030048
(VENKATRAMPURAM) 		3642014000NRG24270420230092433 28/04/2023 Nanne Saab 3642014WL003085 Nanne Saab 00468 UBIN0819450 850 850 Processed 12/05/2023 1490130372 Nanne Saab Shaik GENERAL POST OFFICE(607245)
151 MELLACHERVU TS-42-014-036-001/030058
(VENKATRAMPURAM) 		3642014000NRG24270420230092436 28/04/2023 Naagamma 3642014WL003085 Naagamma 00468 UBIN0819450 850 850 Processed 12/05/2023 1490130377 NAGAMMA ANNEM UNION BANK OF INDIA(508500)
152 MELLACHERVU TS-42-014-036-001/030058
(VENKATRAMPURAM) 		3642014000NRG24270420230092437 28/04/2023 Punnayya 3642014WL003085 Punnayya 00468 UBIN0819450 850 850 Processed 12/05/2023 1490130374 ANNEM PUNNAIAH UNION BANK OF INDIA(508500)
153 MELLACHERVU TS-42-014-036-001/030123
(VENKATRAMPURAM) 		3642014000NRG24270420230092463 28/04/2023 Chilakamma 3642014WL003086 Chilakamma 00468 UBIN0819450 843 843 Processed 12/05/2023 1490130375 Chilakamma Beta GENERAL POST OFFICE(607245)
154 MELLACHERVU TS-42-014-036-001/030164
(VENKATRAMPURAM) 		3642014000NRG24270420230092465 28/04/2023 Veeraareddi 3642014WL003086 Veeraareddi 00468 UBIN0819450 843 843 Processed 12/05/2023 1490130247 VEERA REDDY BETHA S/O PEDA RAM REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
155 MELLACHERVU TS-42-014-039-000/020036
(YERRAGATTUTHANDA) 		3642014000NRG24270420230092476 28/04/2023 Lakshmi 3642014WL003089 Lakshmi 00468 UBIN0819450 621 621 Processed 12/05/2023 1490130376 Mrs. GUGULOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MELLACHERVU TS-42-014-039-000/020093
(YERRAGATTUTHANDA) 		3642014000NRG24270420230092479 28/04/2023 Gyamla 3642014WL003089 Gyamla 00468 UBIN0819450 621 621 Processed 12/05/2023 1490130370 DARAVATH GYAMLA BANK OF BARODA(606985)
157 MELLACHERVU TS-42-014-039-000/020093
(YERRAGATTUTHANDA) 		3642014000NRG24270420230092480 28/04/2023 Jeji 3642014WL003089 Jeji 00468 UBIN0819450 621 621 Processed 12/05/2023 1490130373 DHARAVATH JEEJI BANK OF BARODA(606985)
SubTotal 10949 10949
158 MELLACHERVU TS-42-014-036-001/030069
(VENKATRAMPURAM) 		3642014000NRG24270420230092441 28/04/2023 Sravanthi 3642014WL003085 Sravanthi 00468 UBIN0829544 850 850 Processed 12/05/2023 1490130243 BETHA SRAVANTHI UNION BANK OF INDIA(508500)
159 MELLACHERVU TS-42-014-036-001/030069
(VENKATRAMPURAM) 		3642014000NRG24270420230092440 28/04/2023 Vijaya Bhaskar Reddy 3642014WL003085 Vijaya Bhaskar Reddy 00468 UBIN0829544 850 850 Processed 12/05/2023 1490130242 VIJAYA BHASKARAREDDY BETHA BANK OF BARODA(606985)
SubTotal 1700 1700
160 MELLACHERVU TS-42-014-001-001/010345
(KANDIBANDA) 		3642014000NRG24270420230092382 28/04/2023 NANDINI 3642014WL003082 NANDINI 00684 APGV0006219 505 505 Processed 12/05/2023 1490130354 CHALIKANTI NANDINI CANARA BANK(508532)
161 MELLACHERVU TS-42-014-001-001/011316
(KANDIBANDA) 		3642014000NRG24270420230092355 28/04/2023 jyoti 3642014WL003079 jyoti 00684 APGV0006219 457 457 Processed 12/05/2023 1490130351 Mrs. VEMULA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MELLACHERVU TS-42-014-024-001/110179
(KAPPALA KUNTA THANDA) 		3642014000NRG24270420230092423 28/04/2023 Naaniya 3642014WL003084 Naaniya 00684 APGV0006219 726 726 Processed 12/05/2023 1490130366 Mr. Dharavath Naniya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MELLACHERVU TS-42-014-027-001/030092
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092524 28/04/2023 Chaampla 3642014WL003091 Chaampla 00684 APGV0006219 948 948 Processed 12/05/2023 1490130359 BHANAVATH CHAMPLA BANK OF BARODA(606985)
164 MELLACHERVU TS-42-014-028-001/020082
(NALLBANDAGUDEM) 		3642014000NRG24270420230092611 28/04/2023 MALLISWARI 3642014WL003101 MALLISWARI 00684 APGV0006219 122 122 Processed 12/05/2023 1490130357 KOSANAM MALLESWARI CANARA BANK(508532)
165 MELLACHERVU TS-42-014-036-001/030003
(VENKATRAMPURAM) 		3642014000NRG24270420230092424 28/04/2023 Kumaari 3642014WL003085 Kumaari 00684 APGV0006219 425 425 Processed 12/05/2023 1490130352 Mrs. SAMULA KRISHNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MELLACHERVU TS-42-014-036-001/030025
(VENKATRAMPURAM) 		3642014000NRG24270420230092427 28/04/2023 Phaatimaa Begam 3642014WL003085 Phaatimaa Begam 00684 APGV0006219 850 850 Processed 12/05/2023 1490130341 MS SHAIK FATHIMABHI STATE BANK OF INDIA(508548)
167 MELLACHERVU TS-42-014-036-001/030033
(VENKATRAMPURAM) 		3642014000NRG24270420230092456 28/04/2023 Kotamma 3642014WL003086 Kotamma 00684 APGV0006219 843 843 Processed 12/05/2023 1490130340 YAMPANGU KOTAMMA UNION BANK OF INDIA(508500)
168 MELLACHERVU TS-42-014-036-001/030037
(VENKATRAMPURAM) 		3642014000NRG24270420230092431 28/04/2023 Raamanarsamma 3642014WL003085 Raamanarsamma 00684 APGV0006219 850 850 Processed 12/05/2023 1490130350 Raamanarsamma Malireddy GENERAL POST OFFICE(607245)
169 MELLACHERVU TS-42-014-036-001/030054
(VENKATRAMPURAM) 		3642014000NRG24270420230092461 28/04/2023 Lakshmayya 3642014WL003086 Lakshmayya 00684 APGV0006219 843 843 Processed 12/05/2023 1490130339 Lakshmayya Kinnera GENERAL POST OFFICE(607245)
170 MELLACHERVU TS-42-014-036-001/030069
(VENKATRAMPURAM) 		3642014000NRG24270420230092439 28/04/2023 Seetamma 3642014WL003085 Seetamma 00684 APGV0006219 850 850 Processed 12/05/2023 1490130353 SEETHAMMA BETHA BANK OF BARODA(606985)
171 MELLACHERVU TS-42-014-036-001/030204
(VENKATRAMPURAM) 		3642014000NRG24270420230092444 28/04/2023 lalitamma 3642014WL003085 lalitamma 00684 APGV0006219 425 425 Processed 12/05/2023 1490130358 KALASANI LALITHAMMA UNION BANK OF INDIA(508500)
172 MELLACHERVU TS-42-014-036-001/030250
(VENKATRAMPURAM) 		3642014000NRG24270420230092449 28/04/2023 Lalbee 3642014WL003085 Lalbee 00684 APGV0006219 708 708 Processed 12/05/2023 1490130355 Mrs. SHAIK LAL BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MELLACHERVU TS-42-014-039-000/020019
(YERRAGATTUTHANDA) 		3642014000NRG24270420230092473 28/04/2023 Masru 3642014WL003089 Masru 00684 APGV0006219 621 621 Processed 12/05/2023 1490130343 Mrs. BANOVATH MASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MELLACHERVU TS-42-014-039-000/020031
(YERRAGATTUTHANDA) 		3642014000NRG24270420230092474 28/04/2023 Sukki 3642014WL003089 Sukki 00684 APGV0006219 621 621 Processed 12/05/2023 1490130342 Mrs. DHARAVATH SUKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MELLACHERVU TS-42-014-039-000/020088
(YERRAGATTUTHANDA) 		3642014000NRG24270420230092485 28/04/2023 Bujji 3642014WL003090 Bujji 00684 APGV0006219 703 703 Processed 12/05/2023 1490130356 MRS BUJJI BHUKYA STATE BANK OF INDIA(508548)
176 MELLACHERVU TS-42-014-039-000/020088
(YERRAGATTUTHANDA) 		3642014000NRG24270420230092484 28/04/2023 Lalu 3642014WL003090 Lalu 00684 APGV0006219 1542 1542 Processed 12/05/2023 1490130344 Mr. BHUKYA LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12039 12039
177 MELLACHERVU TS-42-014-024-001/110119
(KAPPALA KUNTA THANDA) 		3642014000NRG24270420230092417 28/04/2023 Poori 3642014WL003084 Poori 00684 APGV0006268 726 726 Processed 12/05/2023 1490130346 Mrs. BANOTHU PURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 726 726
178 MELLACHERVU TS-42-014-007-005/021869
(RAMAPURAM) 		3642014000NRG24270420230092602 28/04/2023 madavi 3642014WL003099 madavi 00684 APGV0006295 1246 1246 Processed 12/05/2023 1490130349 Mrs. NADELLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MELLACHERVU TS-42-014-008-005/070082
(YETTIRAJPURAM THANDA) 		3642014000NRG24270420230092555 28/04/2023 Samrajyam 3642014WL003095 Samrajyam 00684 APGV0006295 342 342 Processed 12/05/2023 1490130345 Mrs. BHUKYA SAMRAJYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MELLACHERVU TS-42-014-008-005/070140
(YETTIRAJPURAM THANDA) 		3642014000NRG24270420230092560 28/04/2023 BALAJI 3642014WL003095 BALAJI 00684 APGV0006295 342 342 Processed 12/05/2023 1490130348 Mr. Lakavath Balaji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MELLACHERVU TS-42-014-008-005/070528
(YETTIRAJPURAM THANDA) 		3642014000NRG24270420230092573 28/04/2023 kavita 3642014WL003095 kavita 00684 APGV0006295 456 456 Processed 12/05/2023 1490130347 Mrs. Banothu Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MELLACHERVU TS-42-014-031-001/70525
(RAMANJANEYA THANDA) 		3642014000NRG24270420230092413 28/04/2023 Badavath Saidamma 3642014WL003083 Badavath Saidamma 00684 APGV0006295 1054 1054 Processed 12/05/2023 1490130360 BADAVATH SAIDAMMA CANARA BANK(508532)
183 MELLACHERVU TS-42-014-031-001/70525
(RAMANJANEYA THANDA) 		3642014000NRG24270420230092414 28/04/2023 Raghuram Nayak 3642014WL003083 Raghuram Nayak 00684 APGV0006295 1542 1542 Processed 12/05/2023 1490130361 BADAVATH RAGHURAM NAYAK CANARA BANK(508532)
SubTotal 4982 4982
184 MELLACHERVU TS-42-014-027-001/030019
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092504 28/04/2023 Kumari 3642014WL003091 Kumari 00684 APGV0007193 474 474 Processed 12/05/2023 1490130338 Mrs. KUMARI BHUKYA W O LAKSHYADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 474 474
185 MELLACHERVU TS-42-014-039-000/020036
(YERRAGATTUTHANDA) 		3642014000NRG24270420230092475 28/04/2023 GUGULOTHU BALAJI 3642014WL003089 GUGULOTHU BALAJI 00685 TSAB0023008 621 621 Processed 12/05/2023 1490130383 GUGULOTHU BALAJI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 621 621
186 MELLACHERVU TS-42-014-001-001/010813
(KANDIBANDA) 		3642014000NRG24270420230092395 28/04/2023 Lakshan 3642014WL003082 Lakshan 00685 TSAB0023009 505 505 Processed 12/05/2023 1490130385 MR LAKSHMAN ALLIKA STATE BANK OF INDIA(508548)
187 MELLACHERVU TS-42-014-027-001/030005
(MANGALIKUNTA THANDA) 		3642014000NRG24270420230092495 28/04/2023 Bhaaram 3642014WL003091 Bhaaram 00685 TSAB0023009 948 948 Processed 12/05/2023 1490130384 BHUKYA BHARAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1453 1453
188 MELLACHERVU TS-42-014-001-001/011138
(KANDIBANDA) 		3642014000NRG24270420230092344 28/04/2023 Sainaasu 3642014WL003079 Sainaasu 00710 SBIN0000DOP 457 457 Processed 12/05/2023 1490130298 SHAIK SHAHIN CANARA BANK(508532)
189 MELLACHERVU TS-42-014-003-002/090074
(HEMLATHANDA) 		3642014000NRG24270420230092530 28/04/2023 Baaju 3642014WL003093 Baaju 00710 SBIN0000DOP 761 761 Processed 12/05/2023 1490130296 LAVUDYA BOJI BANK OF BARODA(606985)
190 MELLACHERVU TS-42-014-039-000/020005
(YERRAGATTUTHANDA) 		3642014000NRG24270420230092471 28/04/2023 Kali 3642014WL003089 Kali 00710 SBIN0000DOP 517 517 Processed 12/05/2023 1490130297 Mrs. KHALI BHUKYA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1735 1735
Total 136198 136198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_280423APB_FTO_31419 Bank of Baroda BARB0ANAKAP ANAKAPALLE 948
2 MELLACHERVU TS3642014_280423APB_FTO_31419 Bank of Baroda BARB0ANAPOL ANANTAPUR, AP 425
3 MELLACHERVU TS3642014_280423APB_FTO_31419 Bank of Baroda BARB0ANGALA ANGALAKUDURU BR., DIST. GUNTUR, A.P. 1185
4 MELLACHERVU TS3642014_280423APB_FTO_31419 Bank of Baroda BARB0HYDERA ABID CIRCLE-HYDERABAD 726
5 MELLACHERVU TS3642014_280423APB_FTO_31419 Bank of Baroda BARB0KAMARE Bank of Baroda 850
6 MELLACHERVU TS3642014_280423APB_FTO_31419 Bank of Baroda BARB0KODADX Kodad 11584
7 MELLACHERVU TS3642014_280423APB_FTO_31419 Bank of Baroda BARB0VJMEDC MEDCHAL 2370
8 MELLACHERVU TS3642014_280423APB_FTO_31419 Canara Bank CNRB0000601 ADONI 365
9 MELLACHERVU TS3642014_280423APB_FTO_31419 Canara Bank CNRB0000623 A V NAGARAM 570
10 MELLACHERVU TS3642014_280423APB_FTO_31419 Canara Bank CNRB0001622 AHMEDNAGAR,HYDERABAD 3482
11 MELLACHERVU TS3642014_280423APB_FTO_31419 Canara Bank CNRB0001657 SHIVAJINAGAR,NIZAMABAD 2370
12 MELLACHERVU TS3642014_280423APB_FTO_31419 Canara Bank CNRB0001664 DOP 2694
13 MELLACHERVU TS3642014_280423APB_FTO_31419 Canara Bank CNRB0001664 REVOOR 456
14 MELLACHERVU TS3642014_280423APB_FTO_31419 Canara Bank CNRB0002450 HANUMAKONDA 1309
15 MELLACHERVU TS3642014_280423APB_FTO_31419 Canara Bank CNRB0002620 CANTONMENT,SECUNDERABAD, 1185
16 MELLACHERVU TS3642014_280423APB_FTO_31419 Canara Bank CNRB0003992 CHINCHODE 1185
17 MELLACHERVU TS3642014_280423APB_FTO_31419 Canara Bank CNRB0003994 Kandibanda 33820
18 MELLACHERVU TS3642014_280423APB_FTO_31419 STATE BANK OF INDIA SBIN0006315 DOP 2553
19 MELLACHERVU TS3642014_280423APB_FTO_31419 STATE BANK OF INDIA SBIN0006315 KODAD 1185
20 MELLACHERVU TS3642014_280423APB_FTO_31419 STATE BANK OF INDIA SBIN0007219 ADDAKAL 726
21 MELLACHERVU TS3642014_280423APB_FTO_31419 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 456
22 MELLACHERVU TS3642014_280423APB_FTO_31419 STATE BANK OF INDIA SBIN0020181 KODAD 1642
23 MELLACHERVU TS3642014_280423APB_FTO_31419 STATE BANK OF INDIA SBIN0020398 DONDAPADU 1028
24 MELLACHERVU TS3642014_280423APB_FTO_31419 STATE BANK OF INDIA SBIN0021457 A P E P D C L BRANCH 621
25 MELLACHERVU TS3642014_280423APB_FTO_31419 STATE BANK OF INDIA SBIN0021509 ABBURU 414
26 MELLACHERVU TS3642014_280423APB_FTO_31419 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 25899
27 MELLACHERVU TS3642014_280423APB_FTO_31419 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 425
28 MELLACHERVU TS3642014_280423APB_FTO_31419 UNION BANK OF INDIA UBIN0808466 DOP 425
29 MELLACHERVU TS3642014_280423APB_FTO_31419 UNION BANK OF INDIA UBIN0817881 ACHAMPET 621
30 MELLACHERVU TS3642014_280423APB_FTO_31419 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 10949
31 MELLACHERVU TS3642014_280423APB_FTO_31419 UNION BANK OF INDIA UBIN0829544 7 TOMBS ROAD 1700
32 MELLACHERVU TS3642014_280423APB_FTO_31419 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 12039
33 MELLACHERVU TS3642014_280423APB_FTO_31419 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 726
34 MELLACHERVU TS3642014_280423APB_FTO_31419 Andhra Pradesh Grameena Vikas Bank APGV0006295 Ramapuram 4982
35 MELLACHERVU TS3642014_280423APB_FTO_31419 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 474
36 MELLACHERVU TS3642014_280423APB_FTO_31419 Telangana State Cooperative Apex Bank TSAB0023008 THE NALGONDA DCCB LTD, HUZURNAGAR 621
37 MELLACHERVU TS3642014_280423APB_FTO_31419 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 1453
38 MELLACHERVU TS3642014_280423APB_FTO_31419 DOP SBIN0000DOP General Post Office-CBS 1735

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