Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:16 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_180723FTO_136526
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-42-014-002-002/151224
(MELLA CHERVU) 		3642014000NRG24160720230879950 18/07/2023 Annepangu Saidulu 3642014WL020088 Annepangu Saidulu 00032 UTIB0000332 1073 1073 Processed 22/07/2023 3661958704 Annepangu Saidulu ()
SubTotal 1073 1073
2 MELLACHERVU TS-42-014-004-003/010044
(YAPALA MADHARAM) 		3642014000NRG24180720230884122 18/07/2023 shaik abdul rahmin 3642014WL020353 shaik abdul rahmin 00045 BARB0KODADX 612 612 Processed 22/07/2023 3661958617 shaik abdul rahmin ()
3 MELLACHERVU TS-42-014-004-003/010475
(YAPALA MADHARAM) 		3642014000NRG24180720230883451 18/07/2023 bogala laxmi narayana reddy 3642014WL020320 bogala laxmi narayana reddy 00045 BARB0KODADX 337 337 Processed 22/07/2023 3661958658 bogala laxmi narayana reddy ()
4 MELLACHERVU TS-42-014-004-003/010587
(YAPALA MADHARAM) 		3642014000NRG24180720230882072 18/07/2023 bandi gopi 3642014WL020238 bandi gopi 00045 BARB0KODADX 551 551 Processed 22/07/2023 3661958619 bandi gopi ()
5 MELLACHERVU TS-42-014-004-003/010587
(YAPALA MADHARAM) 		3642014000NRG24180720230882073 18/07/2023 bandi naresh 3642014WL020238 bandi naresh 00045 BARB0KODADX 551 551 Processed 22/07/2023 3661958618 bandi naresh ()
SubTotal 2051 2051
6 MELLACHERVU TS-42-014-004-003/10978
(YAPALA MADHARAM) 		3642014000NRG24180720230882119 18/07/2023 Seethramireddy 3642014WL020241 Seethramireddy 00078 CNRB0001664 424 424 Processed 22/07/2023 3661958620 Seethramireddy ()
SubTotal 424 424
7 MELLACHERVU TS-42-014-002-002/013552
(MELLA CHERVU) 		3642014000NRG24160720230879949 18/07/2023 Sai kumar 3642014WL020088 Sai kumar 00152 HDFC0001642 1287 1287 Processed 22/07/2023 3661958676 Sai kumar ()
8 MELLACHERVU TS-42-014-002-002/013552
(MELLA CHERVU) 		3642014000NRG24160720230879948 18/07/2023 Shankar 3642014WL020088 Shankar 00152 HDFC0001642 1287 1287 Processed 22/07/2023 3661958675 Shankar ()
SubTotal 2574 2574
9 MELLACHERVU TS-42-014-004-003/010004
(YAPALA MADHARAM) 		3642014000NRG24180720230884089 18/07/2023 asha 3642014WL020352 asha 00415 SBIN0020180 1057 1057 Processed 22/07/2023 3661958677 MRS SHAIK ASHA ()
SubTotal 1057 1057
10 MELLACHERVU TS-42-014-002-002/011204
(MELLA CHERVU) 		3642014000NRG24160720230879985 18/07/2023 Naremdra Reddi 3642014WL020090 Naremdra Reddi 00415 SBIN0020181 1198 1198 Processed 22/07/2023 3661958678 MR DIDDKUNTA NARENDHAR REDDY ()
SubTotal 1198 1198
11 MELLACHERVU TS-42-014-004-003/010845
(YAPALA MADHARAM) 		3642014000NRG24180720230883764 18/07/2023 swetha 3642014WL020330 swetha 00415 SBIN0021248 240 240 Processed 22/07/2023 3661958679 MS KARNATI SWETHA ()
SubTotal 240 240
12 MELLACHERVU TS-42-014-002-002/010309
(MELLA CHERVU) 		3642014000NRG24160720230880003 18/07/2023 Manda Shambhaiah 3642014WL020091 Manda Shambhaiah 00415 SBIN0021636 1374 1374 Processed 22/07/2023 3661958683 MR MANDA SHAMBAIAH ()
13 MELLACHERVU TS-42-014-002-002/011180
(MELLA CHERVU) 		3642014000NRG24160720230880010 18/07/2023 Prasanna 3642014WL020091 Prasanna 00415 SBIN0021636 1374 1374 Processed 22/07/2023 3661958684 MRS UNOORU TEROJAMMA ()
14 MELLACHERVU TS-42-014-002-002/011738
(MELLA CHERVU) 		3642014000NRG24160720230879933 18/07/2023 Bogala Nikhila 3642014WL020088 Bogala Nikhila 00415 SBIN0021636 1287 1287 Processed 22/07/2023 3661958681 MRS NIKHILA B ()
15 MELLACHERVU TS-42-014-002-002/012469
(MELLA CHERVU) 		3642014000NRG24160720230880017 18/07/2023 Alivelu 3642014WL020091 Alivelu 00415 SBIN0021636 1374 1374 Rejected 22/07/2023 3661958691 No Such Account
16 MELLACHERVU TS-42-014-004-003/010077
(YAPALA MADHARAM) 		3642014000NRG24180720230884097 18/07/2023 Kaameshwaramma 3642014WL020352 Kaameshwaramma 00415 SBIN0021636 1057 1057 Processed 22/07/2023 3661958687 MRS KAMESWARAMMA BANDI ()
17 MELLACHERVU TS-42-014-004-003/010136
(YAPALA MADHARAM) 		3642014000NRG24180720230883483 18/07/2023 Salima 3642014WL020321 Salima 00415 SBIN0021636 600 600 Processed 22/07/2023 3661958682 MRS SHAIK SALEEMA ()
18 MELLACHERVU TS-42-014-004-003/010210
(YAPALA MADHARAM) 		3642014000NRG24180720230882036 18/07/2023 Viramma 3642014WL020237 Viramma 00415 SBIN0021636 124 124 Processed 22/07/2023 3661958689 MRS VEERAMMA GUNDEPANGU ()
19 MELLACHERVU TS-42-014-004-003/010658
(YAPALA MADHARAM) 		3642014000NRG24180720230884165 18/07/2023 praveen 3642014WL020354 praveen 00415 SBIN0021636 340 340 Processed 22/07/2023 3661958688 MRS PARVEEN SHAIK ()
20 MELLACHERVU TS-42-014-004-003/010763
(YAPALA MADHARAM) 		3642014000NRG24180720230883801 18/07/2023 gopikrishna 3642014WL020331 gopikrishna 00415 SBIN0021636 754 754 Processed 22/07/2023 3661958680 MR YANDRAPALLI GOPIKRISHNA ()
21 MELLACHERVU TS-42-014-004-003/010918
(YAPALA MADHARAM) 		3642014000NRG24180720230883804 18/07/2023 jaan Bee 3642014WL020331 jaan Bee 00415 SBIN0021636 535 535 Processed 22/07/2023 3661958690 MRS JOHN BEE SHAIK ()
22 MELLACHERVU TS-42-014-004-003/010945
(YAPALA MADHARAM) 		3642014000NRG24180720230883752 18/07/2023 madar bee 3642014WL020327 madar bee 00415 SBIN0021636 518 518 Processed 22/07/2023 3661958686 MR SHAIK VAZIDH ()
23 MELLACHERVU TS-42-014-004-003/010951
(YAPALA MADHARAM) 		3642014000NRG24180720230883478 18/07/2023 Prashanti 3642014WL020320 Prashanti 00415 SBIN0021636 590 590 Processed 22/07/2023 3661958685 MRS KOTA PRASHANTHI ()
SubTotal 9927 9927
24 MELLACHERVU TS-42-014-002-002/15168
(MELLA CHERVU) 		3642014000NRG24160720230880024 18/07/2023 GUNTI BARGAVI 3642014WL020091 GUNTI BARGAVI 00468 UBIN0808466 1374 1374 Processed 22/07/2023 3661958692 GUNTI BARGAVI ()
SubTotal 1374 1374
25 MELLACHERVU TS-42-014-002-002/010024
(MELLA CHERVU) 		3642014000NRG24160720230879980 18/07/2023 Baalasouri 3642014WL020090 Baalasouri 00468 UBIN0819450 1198 1198 Processed 22/07/2023 3661958697 Baalasouri ()
26 MELLACHERVU TS-42-014-002-002/010346
(MELLA CHERVU) 		3642014000NRG24160720230879957 18/07/2023 raghu 3642014WL020089 raghu 00468 UBIN0819450 1344 1344 Processed 22/07/2023 3661958698 raghu ()
27 MELLACHERVU TS-42-014-002-002/011248
(MELLA CHERVU) 		3642014000NRG24160720230879927 18/07/2023 Saidi Reddi 3642014WL020088 Saidi Reddi 00468 UBIN0819450 1287 1287 Processed 22/07/2023 3661958699 Saidi Reddi ()
28 MELLACHERVU TS-42-014-002-002/011248
(MELLA CHERVU) 		3642014000NRG24160720230879928 18/07/2023 Sandhya Rani 3642014WL020088 Sandhya Rani 00468 UBIN0819450 1287 1287 Processed 22/07/2023 3661958701 Sandhya Rani ()
29 MELLACHERVU TS-42-014-002-002/011738
(MELLA CHERVU) 		3642014000NRG24160720230879934 18/07/2023 Bogala Deepika 3642014WL020088 Bogala Deepika 00468 UBIN0819450 1287 1287 Processed 22/07/2023 3661958702 Bogala Deepika ()
30 MELLACHERVU TS-42-014-002-002/012615
(MELLA CHERVU) 		3642014000NRG24160720230879973 18/07/2023 Peddakka 3642014WL020089 Peddakka 00468 UBIN0819450 1120 1120 Processed 22/07/2023 3661958696 Peddakka ()
31 MELLACHERVU TS-42-014-002-002/013272
(MELLA CHERVU) 		3642014000NRG24160720230880020 18/07/2023 Bhagyalakshmi 3642014WL020091 Bhagyalakshmi 00468 UBIN0819450 1374 1374 Processed 22/07/2023 3661958693 Bhagyalakshmi ()
32 MELLACHERVU TS-42-014-002-002/013272
(MELLA CHERVU) 		3642014000NRG24160720230880021 18/07/2023 Thejasri 3642014WL020091 Thejasri 00468 UBIN0819450 1374 1374 Processed 22/07/2023 3661958694 Thejasri ()
33 MELLACHERVU TS-42-014-004-003/010256
(YAPALA MADHARAM) 		3642014000NRG24180720230884129 18/07/2023 LODANGI NAVYA 3642014WL020353 LODANGI NAVYA 00468 UBIN0819450 612 612 Processed 22/07/2023 3661958703 LODANGI NAVYA ()
34 MELLACHERVU TS-42-014-004-003/010560
(YAPALA MADHARAM) 		3642014000NRG24180720230882048 18/07/2023 thiveni 3642014WL020237 thiveni 00468 UBIN0819450 389 389 Processed 22/07/2023 3661958695 thiveni ()
35 MELLACHERVU TS-42-014-004-003/010885
(YAPALA MADHARAM) 		3642014000NRG24180720230883749 18/07/2023 NARESH 3642014WL020327 NARESH 00468 UBIN0819450 259 259 Processed 22/07/2023 3661958700 NARESH ()
SubTotal 11531 11531
36 MELLACHERVU TS-42-014-004-003/010954
(YAPALA MADHARAM) 		3642014000NRG24180720230883807 18/07/2023 meerabee 3642014WL020331 meerabee 00684 APGV0006219 754 754 Processed 22/07/2023 3661958615 meerabee ()
37 MELLACHERVU TS-42-014-004-003/10984
(YAPALA MADHARAM) 		3642014000NRG24180720230882058 18/07/2023 samrajyam 3642014WL020237 samrajyam 00684 APGV0006219 649 649 Processed 22/07/2023 3661958616 samrajyam ()
SubTotal 1403 1403
38 MELLACHERVU TS-42-014-002-002/010023
(MELLA CHERVU) 		3642014000NRG24160720230879999 18/07/2023 Bhagyalakshmi 3642014WL020091 Bhagyalakshmi 00688 FINO0000001 1374 1374 Rejected 22/07/2023 3661958652 A/c Blocked or Frozen
39 MELLACHERVU TS-42-014-002-002/010023
(MELLA CHERVU) 		3642014000NRG24160720230880000 18/07/2023 Gurubrahmma chary 3642014WL020091 Gurubrahmma chary 00688 FINO0000001 1374 1374 Rejected 22/07/2023 3661958632 A/c Blocked or Frozen
40 MELLACHERVU TS-42-014-002-002/010075
(MELLA CHERVU) 		3642014000NRG24160720230879908 18/07/2023 Ajitha 3642014WL020088 Ajitha 00688 FINO0000001 1287 1287 Rejected 22/07/2023 3661958651 A/c Blocked or Frozen
41 MELLACHERVU TS-42-014-002-002/010075
(MELLA CHERVU) 		3642014000NRG24160720230879907 18/07/2023 Saidaiah 3642014WL020088 Saidaiah 00688 FINO0000001 1287 1287 Rejected 22/07/2023 3661958650 A/c Blocked or Frozen
42 MELLACHERVU TS-42-014-002-002/010348
(MELLA CHERVU) 		3642014000NRG24160720230880005 18/07/2023 Nakkerakanti Raju 3642014WL020091 Nakkerakanti Raju 00688 FINO0000001 1374 1374 Processed 22/07/2023 3661958621 Nakkerakanti Raju ()
43 MELLACHERVU TS-42-014-002-002/010456
(MELLA CHERVU) 		3642014000NRG24160720230879914 18/07/2023 Koteshwaramma 3642014WL020088 Koteshwaramma 00688 FINO0000001 1287 1287 Rejected 22/07/2023 3661958668 A/c Blocked or Frozen
44 MELLACHERVU TS-42-014-002-002/010456
(MELLA CHERVU) 		3642014000NRG24160720230879913 18/07/2023 Nagi Reddy 3642014WL020088 Nagi Reddy 00688 FINO0000001 1073 1073 Processed 22/07/2023 3661958648 Nagi Reddy ()
45 MELLACHERVU TS-42-014-002-002/010495
(MELLA CHERVU) 		3642014000NRG24160720230879961 18/07/2023 Nagalakshmi 3642014WL020089 Nagalakshmi 00688 FINO0000001 1344 1344 Rejected 22/07/2023 3661958667 A/c Blocked or Frozen
46 MELLACHERVU TS-42-014-002-002/010495
(MELLA CHERVU) 		3642014000NRG24160720230879960 18/07/2023 Venkateshwara Reddy 3642014WL020089 Venkateshwara Reddy 00688 FINO0000001 1344 1344 Rejected 22/07/2023 3661958672 A/c Blocked or Frozen
47 MELLACHERVU TS-42-014-002-002/010507
(MELLA CHERVU) 		3642014000NRG24160720230879918 18/07/2023 Alivelu 3642014WL020088 Alivelu 00688 FINO0000001 1073 1073 Rejected 22/07/2023 3661958670 A/c Blocked or Frozen
48 MELLACHERVU TS-42-014-002-002/010507
(MELLA CHERVU) 		3642014000NRG24160720230879917 18/07/2023 Venkateshwara Rao 3642014WL020088 Venkateshwara Rao 00688 FINO0000001 1287 1287 Rejected 22/07/2023 3661958669 A/c Blocked or Frozen
49 MELLACHERVU TS-42-014-002-002/010800
(MELLA CHERVU) 		3642014000NRG24160720230879919 18/07/2023 Ashabegam 3642014WL020088 Ashabegam 00688 FINO0000001 1287 1287 Rejected 22/07/2023 3661958641 A/c Blocked or Frozen
50 MELLACHERVU TS-42-014-002-002/010948
(MELLA CHERVU) 		3642014000NRG24160720230880006 18/07/2023 Prameela 3642014WL020091 Prameela 00688 FINO0000001 1374 1374 Rejected 22/07/2023 3661958629 A/c Blocked or Frozen
51 MELLACHERVU TS-42-014-002-002/010948
(MELLA CHERVU) 		3642014000NRG24160720230880007 18/07/2023 Purnaiah 3642014WL020091 Purnaiah 00688 FINO0000001 1374 1374 Rejected 22/07/2023 3661958628 A/c Blocked or Frozen
52 MELLACHERVU TS-42-014-002-002/011074
(MELLA CHERVU) 		3642014000NRG24160720230879964 18/07/2023 Shambhamma 3642014WL020089 Shambhamma 00688 FINO0000001 1344 1344 Processed 22/07/2023 3661958627 Shambhamma ()
53 MELLACHERVU TS-42-014-002-002/011180
(MELLA CHERVU) 		3642014000NRG24160720230880008 18/07/2023 Ganesh 3642014WL020091 Ganesh 00688 FINO0000001 1374 1374 Rejected 22/07/2023 3661958663 A/c Blocked or Frozen
54 MELLACHERVU TS-42-014-002-002/011180
(MELLA CHERVU) 		3642014000NRG24160720230880009 18/07/2023 Vamshi 3642014WL020091 Vamshi 00688 FINO0000001 1374 1374 Rejected 22/07/2023 3661958637 A/c Blocked or Frozen
55 MELLACHERVU TS-42-014-002-002/011249
(MELLA CHERVU) 		3642014000NRG24160720230879929 18/07/2023 Guravamma 3642014WL020088 Guravamma 00688 FINO0000001 1287 1287 Rejected 22/07/2023 3661958642 A/c Blocked or Frozen
56 MELLACHERVU TS-42-014-002-002/011249
(MELLA CHERVU) 		3642014000NRG24160720230879930 18/07/2023 Priyanka 3642014WL020088 Priyanka 00688 FINO0000001 1073 1073 Rejected 22/07/2023 3661958622 A/c Blocked or Frozen
57 MELLACHERVU TS-42-014-002-002/011524
(MELLA CHERVU) 		3642014000NRG24160720230879966 18/07/2023 Shankar Reddy 3642014WL020089 Shankar Reddy 00688 FINO0000001 1344 1344 Rejected 22/07/2023 3661958649 A/c Blocked or Frozen
58 MELLACHERVU TS-42-014-002-002/011546
(MELLA CHERVU) 		3642014000NRG24160720230880012 18/07/2023 Latchi Reddy 3642014WL020091 Latchi Reddy 00688 FINO0000001 1374 1374 Rejected 22/07/2023 3661958646 A/c Blocked or Frozen
59 MELLACHERVU TS-42-014-002-002/011546
(MELLA CHERVU) 		3642014000NRG24160720230880011 18/07/2023 Rami Reddy 3642014WL020091 Rami Reddy 00688 FINO0000001 1374 1374 Rejected 22/07/2023 3661958647 A/c Blocked or Frozen
60 MELLACHERVU TS-42-014-002-002/011936
(MELLA CHERVU) 		3642014000NRG24160720230879967 18/07/2023 Narsimha Reddy 3642014WL020089 Narsimha Reddy 00688 FINO0000001 1344 1344 Rejected 22/07/2023 3661958671 A/c Blocked or Frozen
61 MELLACHERVU TS-42-014-002-002/011936
(MELLA CHERVU) 		3642014000NRG24160720230879968 18/07/2023 Sindhu 3642014WL020089 Sindhu 00688 FINO0000001 1344 1344 Rejected 22/07/2023 3661958666 A/c Blocked or Frozen
62 MELLACHERVU TS-42-014-002-002/012038
(MELLA CHERVU) 		3642014000NRG24160720230879936 18/07/2023 Venkateshwarlu 3642014WL020088 Venkateshwarlu 00688 FINO0000001 1287 1287 Rejected 22/07/2023 3661958625 A/c Blocked or Frozen
63 MELLACHERVU TS-42-014-002-002/012038
(MELLA CHERVU) 		3642014000NRG24160720230879935 18/07/2023 Yallamma 3642014WL020088 Yallamma 00688 FINO0000001 1287 1287 Rejected 22/07/2023 3661958626 A/c Blocked or Frozen
64 MELLACHERVU TS-42-014-002-002/012042
(MELLA CHERVU) 		3642014000NRG24160720230879970 18/07/2023 China Babu 3642014WL020089 China Babu 00688 FINO0000001 1344 1344 Processed 22/07/2023 3661958638 China Babu ()
65 MELLACHERVU TS-42-014-002-002/012076
(MELLA CHERVU) 		3642014000NRG24160720230879937 18/07/2023 Jyothi 3642014WL020088 Jyothi 00688 FINO0000001 1287 1287 Rejected 22/07/2023 3661958665 A/c Blocked or Frozen
66 MELLACHERVU TS-42-014-002-002/012076
(MELLA CHERVU) 		3642014000NRG24160720230879938 18/07/2023 Yohan 3642014WL020088 Yohan 00688 FINO0000001 1287 1287 Rejected 22/07/2023 3661958664 A/c Blocked or Frozen
67 MELLACHERVU TS-42-014-002-002/012124
(MELLA CHERVU) 		3642014000NRG24160720230879939 18/07/2023 Kalyani 3642014WL020088 Kalyani 00688 FINO0000001 1287 1287 Rejected 22/07/2023 3661958630 A/c Blocked or Frozen
68 MELLACHERVU TS-42-014-002-002/012124
(MELLA CHERVU) 		3642014000NRG24160720230879940 18/07/2023 Srinivasa Reddy 3642014WL020088 Srinivasa Reddy 00688 FINO0000001 1287 1287 Rejected 22/07/2023 3661958631 A/c Blocked or Frozen
69 MELLACHERVU TS-42-014-002-002/012189
(MELLA CHERVU) 		3642014000NRG24160720230880014 18/07/2023 Lakshmi 3642014WL020091 Lakshmi 00688 FINO0000001 1374 1374 Processed 22/07/2023 3661958643 Lakshmi ()
70 MELLACHERVU TS-42-014-002-002/012189
(MELLA CHERVU) 		3642014000NRG24160720230880013 18/07/2023 Veera Reddy 3642014WL020091 Veera Reddy 00688 FINO0000001 1374 1374 Rejected 22/07/2023 3661958673 A/c Blocked or Frozen
71 MELLACHERVU TS-42-014-002-002/012451
(MELLA CHERVU) 		3642014000NRG24160720230879941 18/07/2023 Lingamma 3642014WL020088 Lingamma 00688 FINO0000001 1287 1287 Rejected 22/07/2023 3661958634 A/c Blocked or Frozen
72 MELLACHERVU TS-42-014-002-002/012451
(MELLA CHERVU) 		3642014000NRG24160720230879942 18/07/2023 Mallaiah 3642014WL020088 Mallaiah 00688 FINO0000001 1287 1287 Rejected 22/07/2023 3661958635 A/c Blocked or Frozen
73 MELLACHERVU TS-42-014-002-002/012469
(MELLA CHERVU) 		3642014000NRG24160720230880016 18/07/2023 Padma 3642014WL020091 Padma 00688 FINO0000001 1374 1374 Rejected 22/07/2023 3661958636 A/c Blocked or Frozen
74 MELLACHERVU TS-42-014-002-002/012469
(MELLA CHERVU) 		3642014000NRG24160720230880015 18/07/2023 Shiva 3642014WL020091 Shiva 00688 FINO0000001 1374 1374 Rejected 22/07/2023 3661958633 A/c Blocked or Frozen
75 MELLACHERVU TS-42-014-002-002/012534
(MELLA CHERVU) 		3642014000NRG24160720230879943 18/07/2023 Shambhi Reddy 3642014WL020088 Shambhi Reddy 00688 FINO0000001 1287 1287 Rejected 22/07/2023 3661958640 A/c Blocked or Frozen
76 MELLACHERVU TS-42-014-002-002/012534
(MELLA CHERVU) 		3642014000NRG24160720230879944 18/07/2023 Shanthi 3642014WL020088 Shanthi 00688 FINO0000001 1287 1287 Rejected 22/07/2023 3661958639 A/c Blocked or Frozen
77 MELLACHERVU TS-42-014-002-002/012875
(MELLA CHERVU) 		3642014000NRG24160720230879976 18/07/2023 Latchi Reddy 3642014WL020089 Latchi Reddy 00688 FINO0000001 1344 1344 Rejected 22/07/2023 3661958653 A/c Blocked or Frozen
78 MELLACHERVU TS-42-014-002-002/012875
(MELLA CHERVU) 		3642014000NRG24160720230879977 18/07/2023 Uma Shankar Reddy 3642014WL020089 Uma Shankar Reddy 00688 FINO0000001 1344 1344 Rejected 22/07/2023 3661958654 A/c Blocked or Frozen
79 MELLACHERVU TS-42-014-002-002/013076
(MELLA CHERVU) 		3642014000NRG24160720230879978 18/07/2023 Vijayalakshmi 3642014WL020089 Vijayalakshmi 00688 FINO0000001 1344 1344 Rejected 22/07/2023 3661958624 A/c Blocked or Frozen
80 MELLACHERVU TS-42-014-002-002/013216
(MELLA CHERVU) 		3642014000NRG24160720230880019 18/07/2023 Nilamma 3642014WL020091 Nilamma 00688 FINO0000001 1374 1374 Rejected 22/07/2023 3661958644 A/c Blocked or Frozen
81 MELLACHERVU TS-42-014-002-002/013216
(MELLA CHERVU) 		3642014000NRG24160720230880018 18/07/2023 Venkata Reddy 3642014WL020091 Venkata Reddy 00688 FINO0000001 1374 1374 Processed 22/07/2023 3661958645 Venkata Reddy ()
82 MELLACHERVU TS-42-014-002-002/013414
(MELLA CHERVU) 		3642014000NRG24160720230879946 18/07/2023 Mohan Rao 3642014WL020088 Mohan Rao 00688 FINO0000001 1287 1287 Processed 22/07/2023 3661958623 Mohan Rao ()
83 MELLACHERVU TS-42-014-002-002/013414
(MELLA CHERVU) 		3642014000NRG24160720230879945 18/07/2023 Sudha 3642014WL020088 Sudha 00688 FINO0000001 1287 1287 Processed 22/07/2023 3661958674 Sudha ()
84 MELLACHERVU TS-42-014-002-002/151262
(MELLA CHERVU) 		3642014000NRG24160720230879952 18/07/2023 Pillalamarri Srinivasa Rao 3642014WL020088 Pillalamarri Srinivasa Rao 00688 FINO0000001 1287 1287 Processed 22/07/2023 3661958657 Pillalamarri Srinivasa Rao ()
85 MELLACHERVU TS-42-014-002-002/151262
(MELLA CHERVU) 		3642014000NRG24160720230879953 18/07/2023 Pillamarri Seethamahalaxmi 3642014WL020088 Pillamarri Seethamahalaxmi 00688 FINO0000001 1287 1287 Processed 22/07/2023 3661958656 Pillamarri Seethamahalaxmi ()
86 MELLACHERVU TS-42-014-002-002/151313
(MELLA CHERVU) 		3642014000NRG24160720230879996 18/07/2023 Shaik Kasimbee 3642014WL020090 Shaik Kasimbee 00688 FINO0000001 1198 1198 Rejected 22/07/2023 3661958659 A/c Blocked or Frozen
87 MELLACHERVU TS-42-014-002-002/151313
(MELLA CHERVU) 		3642014000NRG24160720230879995 18/07/2023 shaik Lalbee 3642014WL020090 shaik Lalbee 00688 FINO0000001 1198 1198 Rejected 22/07/2023 3661958655 A/c Blocked or Frozen
88 MELLACHERVU TS-42-014-002-002/151313
(MELLA CHERVU) 		3642014000NRG24160720230879994 18/07/2023 Shaik Lateef 3642014WL020090 Shaik Lateef 00688 FINO0000001 1198 1198 Rejected 22/07/2023 3661958660 A/c Blocked or Frozen
89 MELLACHERVU TS-42-014-002-002/151314
(MELLA CHERVU) 		3642014000NRG24160720230879997 18/07/2023 Damerla Bala Krishna 3642014WL020090 Damerla Bala Krishna 00688 FINO0000001 1198 1198 Rejected 22/07/2023 3661958662 A/c Blocked or Frozen
90 MELLACHERVU TS-42-014-002-002/151314
(MELLA CHERVU) 		3642014000NRG24160720230879998 18/07/2023 Damerla Shivanageshwaramma 3642014WL020090 Damerla Shivanageshwaramma 00688 FINO0000001 1198 1198 Rejected 22/07/2023 3661958661 A/c Blocked or Frozen
SubTotal 68999 68999
Total 101851 101851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_180723FTO_136526 AXIS BANK UTIB0000332 ANANTAPUR [ANDHRA PRADESH] 1073
2 MELLACHERVU TS3642014_180723FTO_136526 Bank of Baroda BARB0KODADX Kodad 2051
3 MELLACHERVU TS3642014_180723FTO_136526 Canara Bank CNRB0001664 REVOOR 424
4 MELLACHERVU TS3642014_180723FTO_136526 HDFC Bank HDFC0001642 KODAD 2574
5 MELLACHERVU TS3642014_180723FTO_136526 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 1057
6 MELLACHERVU TS3642014_180723FTO_136526 STATE BANK OF INDIA SBIN0020181 DOP 1198
7 MELLACHERVU TS3642014_180723FTO_136526 STATE BANK OF INDIA SBIN0021248 ACHANTA 240
8 MELLACHERVU TS3642014_180723FTO_136526 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 9927
9 MELLACHERVU TS3642014_180723FTO_136526 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 1374
10 MELLACHERVU TS3642014_180723FTO_136526 UNION BANK OF INDIA UBIN0819450 DOP 1344
11 MELLACHERVU TS3642014_180723FTO_136526 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 10187
12 MELLACHERVU TS3642014_180723FTO_136526 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 1403
13 MELLACHERVU TS3642014_180723FTO_136526 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 68999

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