Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:49:04 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_130623APB_FTO_97923
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) 		3642014000NRG24130620230600511 13/06/2023 Rajiya Begam 3642014WL013327 Rajiya Begam 00045 BARB0APPANA 675 675 Processed 04/07/2023 2981964731 Mrs. Saiyyad Rajiya Begam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 675 675
2 MELLACHERVU TS-42-014-002-002/010730
(MELLA CHERVU) 		3642014000NRG24130620230600481 13/06/2023 Bhavani 3642014WL013327 Bhavani 00045 BARB0BEGUMP 1006 1006 Processed 03/07/2023 2981964748 SUROJU BHAVANI BANK OF BARODA(606985)
SubTotal 1006 1006
3 MELLACHERVU TS-42-014-002-002/010870
(MELLA CHERVU) 		3642014000NRG24130620230600508 13/06/2023 Basheer 3642014WL013327 Basheer 00045 BARB0KAKINA 844 844 Processed 03/07/2023 2981964730 SHAIK BASHEER BABA BANK OF BARODA(606985)
SubTotal 844 844
4 MELLACHERVU TS-42-014-002-002/010828
(MELLA CHERVU) 		3642014000NRG24130620230600496 13/06/2023 Venkateshwarlu 3642014WL013327 Venkateshwarlu 00045 BARB0KODADX 1005 1005 Processed 03/07/2023 2981964754 AVULA VENKATESWARLU FINO PAYMENTS BANK LTD(608001)
5 MELLACHERVU TS-42-014-002-002/011575
(MELLA CHERVU) 		3642014000NRG24130620230600529 13/06/2023 AVULA PADMA 3642014WL013327 AVULA PADMA 00045 BARB0KODADX 1005 1005 Processed 03/07/2023 2981964749 AVULA PADMA FINO PAYMENTS BANK LTD(608001)
6 MELLACHERVU TS-42-014-002-002/014828
(MELLA CHERVU) 		3642014000NRG24130620230600560 13/06/2023 Saida Hussen 3642014WL013327 Saida Hussen 00045 BARB0KODADX 839 839 Processed 03/07/2023 2981964742 SHAIK SAIDA HUSSAIN BANK OF BARODA(606985)
7 MELLACHERVU TS-42-014-002-002/014913
(MELLA CHERVU) 		3642014000NRG24130620230600563 13/06/2023 babu 3642014WL013327 babu 00045 BARB0KODADX 839 839 Processed 03/07/2023 2981964741 SHAIK BABU BANK OF BARODA(606985)
SubTotal 3688 3688
8 MELLACHERVU TS-42-014-002-002/013741
(MELLA CHERVU) 		3642014000NRG24130620230600558 13/06/2023 Jani 3642014WL013327 Jani 00078 CNRB0013101 1012 1012 Processed 03/07/2023 2981964698 MR SHAIK JANI STATE BANK OF INDIA(508548)
SubTotal 1012 1012
9 MELLACHERVU TS-42-014-002-002/011473
(MELLA CHERVU) 		3642014000NRG24130620230600523 13/06/2023 Shaik Saida 3642014WL013327 Shaik Saida 00415 SBIN0003170 1006 1006 Processed 03/07/2023 2981964740 MR SAIDA SHAKE STATE BANK OF INDIA(508548)
SubTotal 1006 1006
10 MELLACHERVU TS-42-014-002-002/010728
(MELLA CHERVU) 		3642014000NRG24130620230600479 13/06/2023 Kotayya 3642014WL013327 Kotayya 00415 SBIN0006315 1006 1006 Processed 03/07/2023 2981964724 MIDIDODLA KOTAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1006 1006
11 MELLACHERVU TS-42-014-002-002/012844
(MELLA CHERVU) 		3642014000NRG24130620230600541 13/06/2023 Afreen 3642014WL013327 Afreen 00415 SBIN0012680 1006 1006 Processed 03/07/2023 2981964753 Shaik Afreen FINO PAYMENTS BANK LTD(608001)
SubTotal 1006 1006
12 MELLACHERVU TS-42-014-002-002/013237
(MELLA CHERVU) 		3642014000NRG24130620230600548 13/06/2023 Subhan Bee 3642014WL013327 Subhan Bee 00415 SBIN0021249 1012 1012 Processed 04/07/2023 2981964729 Mrs. SHAIK SUBAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1012 1012
13 MELLACHERVU TS-42-014-002-002/010036
(MELLA CHERVU) 		3642014000NRG24130620230600462 13/06/2023 Sravan 3642014WL013327 Sravan 00415 SBIN0021636 1005 1005 Processed 03/07/2023 2981964755 MR AVULA SRAVAN KUMAR STATE BANK OF INDIA(508548)
14 MELLACHERVU TS-42-014-002-002/010469
(MELLA CHERVU) 		3642014000NRG24130620230600470 13/06/2023 Avula Rambabu 3642014WL013327 Avula Rambabu 00415 SBIN0021636 1005 1005 Processed 03/07/2023 2981964751 AVULA RAMBABU FINO PAYMENTS BANK LTD(608001)
15 MELLACHERVU TS-42-014-002-002/010728
(MELLA CHERVU) 		3642014000NRG24130620230600478 13/06/2023 MIDODLA DURGAMMA 3642014WL013327 MIDODLA DURGAMMA 00415 SBIN0021636 1006 1006 Processed 03/07/2023 2981964725 MRS MIDIDODLA DURGAMMA STATE BANK OF INDIA(508548)
16 MELLACHERVU TS-42-014-002-002/010804
(MELLA CHERVU) 		3642014000NRG24130620230600492 13/06/2023 Saidaabi 3642014WL013327 Saidaabi 00415 SBIN0021636 1006 1006 Processed 03/07/2023 2981964745 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
17 MELLACHERVU TS-42-014-002-002/010863
(MELLA CHERVU) 		3642014000NRG24130620230600502 13/06/2023 SYED SAIDA 3642014WL013327 SYED SAIDA 00415 SBIN0021636 1006 1006 Processed 03/07/2023 2981964735 SYED SAIDA S/O PEDDA SAIDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 MELLACHERVU TS-42-014-002-002/010869
(MELLA CHERVU) 		3642014000NRG24130620230600505 13/06/2023 shek Kaasim Bi 3642014WL013327 shek Kaasim Bi 00415 SBIN0021636 1012 1012 Processed 03/07/2023 2981964733 MISS SHAIK KASIMBEE STATE BANK OF INDIA(508548)
19 MELLACHERVU TS-42-014-002-002/013257
(MELLA CHERVU) 		3642014000NRG24130620230600549 13/06/2023 Shaik Gousiya 3642014WL013327 Shaik Gousiya 00415 SBIN0021636 1012 1012 Processed 04/07/2023 2981964734 Mrs. GOUSYA SHAIK W O MAHABOOB SUBHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7052 7052
20 MELLACHERVU TS-42-014-002-002/010877
(MELLA CHERVU) 		3642014000NRG24130620230600510 13/06/2023 Saidaabi 3642014WL013327 Saidaabi 00468 UBIN0532797 844 844 Processed 03/07/2023 2981964721 SAYYED SAIDABI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 MELLACHERVU TS-42-014-002-002/010886
(MELLA CHERVU) 		3642014000NRG24130620230600513 13/06/2023 Ashaabegam 3642014WL013327 Ashaabegam 00468 UBIN0532797 844 844 Processed 03/07/2023 2981964700 SHAIK ASIA BEGAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 MELLACHERVU TS-42-014-002-002/012398
(MELLA CHERVU) 		3642014000NRG24130620230600534 13/06/2023 Sabeera 3642014WL013327 Sabeera 00468 UBIN0532797 1012 1012 Processed 04/07/2023 2981964711 Mrs. SHAIK SABERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2700 2700
23 MELLACHERVU TS-42-014-002-002/014987
(MELLA CHERVU) 		3642014000NRG24130620230600566 13/06/2023 Mounika 3642014WL013327 Mounika 00468 UBIN0532886 1005 1005 Processed 03/07/2023 2981964752 Doddi Mounika FINO PAYMENTS BANK LTD(608001)
SubTotal 1005 1005
24 MELLACHERVU TS-42-014-002-002/010419
(MELLA CHERVU) 		3642014000NRG24130620230600469 13/06/2023 Nagulmeera 3642014WL013327 Nagulmeera 00468 UBIN0557374 1006 1006 Processed 03/07/2023 2981964737 SHAIK NAGUL MIRA UNION BANK OF INDIA(508500)
SubTotal 1006 1006
25 MELLACHERVU TS-42-014-002-002/010768
(MELLA CHERVU) 		3642014000NRG24130620230600485 13/06/2023 Reshma 3642014WL013327 Reshma 00468 UBIN0800571 506 506 Processed 03/07/2023 2981964728 SHAIK RESHMA UNION BANK OF INDIA(508500)
SubTotal 506 506
26 MELLACHERVU TS-42-014-002-002/012844
(MELLA CHERVU) 		3642014000NRG24130620230600540 13/06/2023 Shareefabee 3642014WL013327 Shareefabee 00468 UBIN0800767 1006 1006 Processed 03/07/2023 2981964723 SHAIK SHARIFA UNION BANK OF INDIA(508500)
SubTotal 1006 1006
27 MELLACHERVU TS-42-014-002-002/010768
(MELLA CHERVU) 		3642014000NRG24130620230600484 13/06/2023 shek Anvar Begam 3642014WL013327 shek Anvar Begam 00468 UBIN0808636 506 506 Processed 04/07/2023 2981964727 Mrs. SHAIK ANWAR BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 506 506
28 MELLACHERVU TS-42-014-002-002/013237
(MELLA CHERVU) 		3642014000NRG24130620230600547 13/06/2023 Sulthan 3642014WL013327 Sulthan 00468 UBIN0817228 1012 1012 Processed 03/07/2023 2981964704 MR SHAIK SULTHANASAHEB STATE BANK OF INDIA(508548)
SubTotal 1012 1012
29 MELLACHERVU TS-42-014-002-002/010419
(MELLA CHERVU) 		3642014000NRG24130620230600468 13/06/2023 Shaik Shaajaabi 3642014WL013327 Shaik Shaajaabi 00468 UBIN0819450 1006 1006 Processed 03/07/2023 2981964715 SAYYAD SHAHAJ UNION BANK OF INDIA(508500)
30 MELLACHERVU TS-42-014-002-002/010506
(MELLA CHERVU) 		3642014000NRG24130620230600472 13/06/2023 Avula Mallaiah 3642014WL013327 Avula Mallaiah 00468 UBIN0819450 1005 1005 Processed 03/07/2023 2981964707 AVULA MALLAIAH FINO PAYMENTS BANK LTD(608001)
31 MELLACHERVU TS-42-014-002-002/010625
(MELLA CHERVU) 		3642014000NRG24130620230600473 13/06/2023 Shaik Bibi 3642014WL013327 Shaik Bibi 00468 UBIN0819450 1006 1006 Processed 04/07/2023 2981964719 Mrs. BIBI SYED W O BALU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MELLACHERVU TS-42-014-002-002/010708
(MELLA CHERVU) 		3642014000NRG24130620230600475 13/06/2023 Shaik Jahirabi 3642014WL013327 Shaik Jahirabi 00468 UBIN0819450 671 671 Processed 04/07/2023 2981964738 Mrs. JAHERABI SAYYAD W O HUSEN SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MELLACHERVU TS-42-014-002-002/010708
(MELLA CHERVU) 		3642014000NRG24130620230600474 13/06/2023 Syed hussain 3642014WL013327 Syed hussain 00468 UBIN0819450 671 671 Processed 03/07/2023 2981964718 SYED HUSSAIN UNION BANK OF INDIA(508500)
34 MELLACHERVU TS-42-014-002-002/010714
(MELLA CHERVU) 		3642014000NRG24130620230600476 13/06/2023 Khaasimbi 3642014WL013327 Khaasimbi 00468 UBIN0819450 1006 1006 Processed 03/07/2023 2981964706 SHAIK KHASIMBHI UNION BANK OF INDIA(508500)
35 MELLACHERVU TS-42-014-002-002/010775
(MELLA CHERVU) 		3642014000NRG24130620230600487 13/06/2023 Haseemi 3642014WL013327 Haseemi 00468 UBIN0819450 1006 1006 Processed 04/07/2023 2981964717 Mrs. Shaik Asmin ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MELLACHERVU TS-42-014-002-002/010775
(MELLA CHERVU) 		3642014000NRG24130620230600486 13/06/2023 MAHAMMAD JANBI 3642014WL013327 MAHAMMAD JANBI 00468 UBIN0819450 1006 1006 Processed 03/07/2023 2981964736 MISS MAHAMMAD JANBI STATE BANK OF INDIA(508548)
37 MELLACHERVU TS-42-014-002-002/010850
(MELLA CHERVU) 		3642014000NRG24130620230600497 13/06/2023 Parjaana 3642014WL013327 Parjaana 00468 UBIN0819450 844 844 Processed 03/07/2023 2981964713 SYED FAR JANA UNION BANK OF INDIA(508500)
38 MELLACHERVU TS-42-014-002-002/010856
(MELLA CHERVU) 		3642014000NRG24130620230600499 13/06/2023 Sayyad naagul meera 3642014WL013327 Sayyad naagul meera 00468 UBIN0819450 844 844 Processed 03/07/2023 2981964716 SAYYAD NAGUL MEERA UNION BANK OF INDIA(508500)
39 MELLACHERVU TS-42-014-002-002/010856
(MELLA CHERVU) 		3642014000NRG24130620230600498 13/06/2023 Shaik Mirabi 3642014WL013327 Shaik Mirabi 00468 UBIN0819450 1012 1012 Processed 03/07/2023 2981964712 SHAIK MIRABHEE UNION BANK OF INDIA(508500)
40 MELLACHERVU TS-42-014-002-002/010858
(MELLA CHERVU) 		3642014000NRG24130620230600501 13/06/2023 Shaik Saidaabi 3642014WL013327 Shaik Saidaabi 00468 UBIN0819450 1012 1012 Processed 04/07/2023 2981964714 Mrs. SYED SAIDABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MELLACHERVU TS-42-014-002-002/010870
(MELLA CHERVU) 		3642014000NRG24130620230600507 13/06/2023 shek Nannebi 3642014WL013327 shek Nannebi 00468 UBIN0819450 844 844 Processed 04/07/2023 2981964702 Mrs. SHAIK NANNEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MELLACHERVU TS-42-014-002-002/010870
(MELLA CHERVU) 		3642014000NRG24130620230600506 13/06/2023 shek Saidaa 3642014WL013327 shek Saidaa 00468 UBIN0819450 844 844 Processed 04/07/2023 2981964701 Mr. SHAIK SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MELLACHERVU TS-42-014-002-002/011361
(MELLA CHERVU) 		3642014000NRG24130620230600518 13/06/2023 Shaik Bikku 3642014WL013327 Shaik Bikku 00468 UBIN0819450 1012 1012 Processed 04/07/2023 2981964696 Mr. BIKKU SHEK S O HUSSEN SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MELLACHERVU TS-42-014-002-002/011361
(MELLA CHERVU) 		3642014000NRG24130620230600519 13/06/2023 Shaik Goushaa Begam 3642014WL013327 Shaik Goushaa Begam 00468 UBIN0819450 1012 1012 Processed 03/07/2023 2981964710 MISS SHAIK GOUSIYABEGUM STATE BANK OF INDIA(508548)
45 MELLACHERVU TS-42-014-002-002/011382
(MELLA CHERVU) 		3642014000NRG24130620230600520 13/06/2023 Shaik maghdum ali 3642014WL013327 Shaik maghdum ali 00468 UBIN0819450 1012 1012 Processed 03/07/2023 2981964703 SHAIK MAGHDUM ALI UNION BANK OF INDIA(508500)
46 MELLACHERVU TS-42-014-002-002/011610
(MELLA CHERVU) 		3642014000NRG24130620230600530 13/06/2023 Mahatmaaraavu 3642014WL013327 Mahatmaaraavu 00468 UBIN0819450 671 671 Processed 03/07/2023 2981964722 TALLURI MAHATMARAO UNION BANK OF INDIA(508500)
47 MELLACHERVU TS-42-014-002-002/012913
(MELLA CHERVU) 		3642014000NRG24130620230600542 13/06/2023 Jaitumbi 3642014WL013327 Jaitumbi 00468 UBIN0819450 1006 1006 Processed 04/07/2023 2981964708 Mrs. SHAIK JAITUN BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MELLACHERVU TS-42-014-002-002/012943
(MELLA CHERVU) 		3642014000NRG24130620230600544 13/06/2023 Sai 3642014WL013327 Sai 00468 UBIN0819450 1005 1005 Processed 03/07/2023 2981964747 MUNAGA SAI FINO PAYMENTS BANK LTD(608001)
49 MELLACHERVU TS-42-014-002-002/013124
(MELLA CHERVU) 		3642014000NRG24130620230600546 13/06/2023 SHAIK KHASEEMBHIA 3642014WL013327 SHAIK KHASEEMBHIA 00468 UBIN0819450 335 335 Processed 03/07/2023 2981964705 SHAIK KHASEEMBHI UNION BANK OF INDIA(508500)
50 MELLACHERVU TS-42-014-002-002/013641
(MELLA CHERVU) 		3642014000NRG24130620230600556 13/06/2023 Sardar 3642014WL013327 Sardar 00468 UBIN0819450 1006 1006 Processed 03/07/2023 2981964720 SHAIK SARDHAR UNION BANK OF INDIA(508500)
51 MELLACHERVU TS-42-014-002-002/014837
(MELLA CHERVU) 		3642014000NRG24130620230600562 13/06/2023 Shabana 3642014WL013327 Shabana 00468 UBIN0819450 1006 1006 Processed 03/07/2023 2981964739 SHAIK SHABANA UNION BANK OF INDIA(508500)
SubTotal 20842 20842
52 MELLACHERVU TS-42-014-002-002/010730
(MELLA CHERVU) 		3642014000NRG24130620230600482 13/06/2023 Shiva Kantha Chary 3642014WL013327 Shiva Kantha Chary 00468 UBIN0823520 839 839 Processed 03/07/2023 2981964699 SUROJU SIVAKANTH CHARY UNION BANK OF INDIA(508500)
53 MELLACHERVU TS-42-014-002-002/010877
(MELLA CHERVU) 		3642014000NRG24130620230600509 13/06/2023 Baaji 3642014WL013327 Baaji 00468 UBIN0823520 844 844 Processed 04/07/2023 2981964709 Mr. SYED BAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MELLACHERVU TS-42-014-002-002/012398
(MELLA CHERVU) 		3642014000NRG24130620230600533 13/06/2023 Laalu 3642014WL013327 Laalu 00468 UBIN0823520 1012 1012 Processed 04/07/2023 2981964726 Mr. LALU SHAIK S O HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2695 2695
55 MELLACHERVU TS-42-014-002-002/010827
(MELLA CHERVU) 		3642014000NRG24130620230600494 13/06/2023 Mallayya 3642014WL013327 Mallayya 00684 APGV0006219 1005 1005 Processed 03/07/2023 2981964697 AVULA MALLAIAH FINO PAYMENTS BANK LTD(608001)
56 MELLACHERVU TS-42-014-002-002/010888
(MELLA CHERVU) 		3642014000NRG24130620230600515 13/06/2023 Shaik Haseena 3642014WL013327 Shaik Haseena 00684 APGV0006219 1012 1012 Processed 03/07/2023 2981964759 MRS SHAIK HASEENA STATE BANK OF INDIA(508548)
57 MELLACHERVU TS-42-014-002-002/013313
(MELLA CHERVU) 		3642014000NRG24130620230600551 13/06/2023 Saritha 3642014WL013327 Saritha 00684 APGV0006219 1006 1006 Processed 04/07/2023 2981964761 Mrs. NERNEKANTI SARITHA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MELLACHERVU TS-42-014-002-002/013720
(MELLA CHERVU) 		3642014000NRG24130620230600557 13/06/2023 Shaik Saja 3642014WL013327 Shaik Saja 00684 APGV0006219 1006 1006 Processed 04/07/2023 2981964763 Mrs. SYED SHAHAZA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MELLACHERVU TS-42-014-002-002/014828
(MELLA CHERVU) 		3642014000NRG24130620230600561 13/06/2023 Jan Begam 3642014WL013327 Jan Begam 00684 APGV0006219 1006 1006 Processed 04/07/2023 2981964762 Mrs. Shaik Jan Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5035 5035
60 MELLACHERVU TS-42-014-002-002/010745
(MELLA CHERVU) 		3642014000NRG24130620230600483 13/06/2023 Nasimaa 3642014WL013327 Nasimaa 00684 APGV0007135 675 675 Processed 03/07/2023 2981964760 SHAIK NASEEMA UNION BANK OF INDIA(508500)
SubTotal 675 675
61 MELLACHERVU TS-42-014-002-002/013741
(MELLA CHERVU) 		3642014000NRG24130620230600559 13/06/2023 Hussenbee 3642014WL013327 Hussenbee 00684 APGV0007181 1012 1012 Processed 03/07/2023 2981964757 MRS SHAIK HUSSAIN BEE STATE BANK OF INDIA(508548)
SubTotal 1012 1012
62 MELLACHERVU TS-42-014-002-002/012725
(MELLA CHERVU) 		3642014000NRG24130620230600538 13/06/2023 Khairoon 3642014WL013327 Khairoon 00684 APGV0007193 1012 1012 Processed 04/07/2023 2981964758 Mrs. SHAIK KHAIROON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1012 1012
63 MELLACHERVU TS-42-014-002-002/012632
(MELLA CHERVU) 		3642014000NRG24130620230600535 13/06/2023 Parveen 3642014WL013327 Parveen 00684 APGV0008151 1012 1012 Processed 04/07/2023 2981964756 Mrs. SHAIK PARVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1012 1012
64 MELLACHERVU TS-42-014-002-002/010730
(MELLA CHERVU) 		3642014000NRG24130620230600480 13/06/2023 Roshamma 3642014WL013327 Roshamma 00710 SBIN0000DOP 839 839 Processed 03/07/2023 2981964746 SUROJU ROSHAMMA UNION BANK OF INDIA(508500)
65 MELLACHERVU TS-42-014-002-002/010785
(MELLA CHERVU) 		3642014000NRG24130620230600490 13/06/2023 Hussenaa 3642014WL013327 Hussenaa 00710 SBIN0000DOP 1006 1006 Processed 03/07/2023 2981964744 Shaik Hussain FINO PAYMENTS BANK LTD(608001)
66 MELLACHERVU TS-42-014-002-002/010886
(MELLA CHERVU) 		3642014000NRG24130620230600512 13/06/2023 Jaanimiyaa 3642014WL013327 Jaanimiyaa 00710 SBIN0000DOP 506 506 Processed 03/07/2023 2981964732 SHAIK JANIMIYA UNION BANK OF INDIA(508500)
67 MELLACHERVU TS-42-014-002-002/010888
(MELLA CHERVU) 		3642014000NRG24130620230600514 13/06/2023 Jaan Paashaa 3642014WL013327 Jaan Paashaa 00710 SBIN0000DOP 844 844 Processed 03/07/2023 2981964750 MR SHEK JAN BASHA STATE BANK OF INDIA(508548)
68 MELLACHERVU TS-42-014-002-002/013313
(MELLA CHERVU) 		3642014000NRG24130620230600550 13/06/2023 Ramesh 3642014WL013327 Ramesh 00710 SBIN0000DOP 1006 1006 Processed 03/07/2023 2981964743 NERNAKANTI RAMESH UNION BANK OF INDIA(508500)
SubTotal 4201 4201
Total 62532 62532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_130623APB_FTO_97923 Bank of Baroda BARB0APPANA APPANAPALLI, AP 675
2 MELLACHERVU TS3642014_130623APB_FTO_97923 Bank of Baroda BARB0BEGUMP BEGUMPET BR., HYDERABAD 1006
3 MELLACHERVU TS3642014_130623APB_FTO_97923 Bank of Baroda BARB0KAKINA KAKINADA BRANCH 844
4 MELLACHERVU TS3642014_130623APB_FTO_97923 Bank of Baroda BARB0KODADX Kodad 3688
5 MELLACHERVU TS3642014_130623APB_FTO_97923 Canara Bank CNRB0013101 ADILABAD II 1012
6 MELLACHERVU TS3642014_130623APB_FTO_97923 STATE BANK OF INDIA SBIN0003170 A U ENGG COLLEGE CAMPUS 1006
7 MELLACHERVU TS3642014_130623APB_FTO_97923 STATE BANK OF INDIA SBIN0006315 KODAD 1006
8 MELLACHERVU TS3642014_130623APB_FTO_97923 STATE BANK OF INDIA SBIN0012680 NEHRUNAGAR (GUNTUR) 1006
9 MELLACHERVU TS3642014_130623APB_FTO_97923 STATE BANK OF INDIA SBIN0021249 ADDANKI 1012
10 MELLACHERVU TS3642014_130623APB_FTO_97923 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 7052
11 MELLACHERVU TS3642014_130623APB_FTO_97923 UNION BANK OF INDIA UBIN0532797 ADILABAD 2700
12 MELLACHERVU TS3642014_130623APB_FTO_97923 UNION BANK OF INDIA UBIN0532886 ADDATTEGALA 1005
13 MELLACHERVU TS3642014_130623APB_FTO_97923 UNION BANK OF INDIA UBIN0557374 AKKAYYAPALEM 1006
14 MELLACHERVU TS3642014_130623APB_FTO_97923 UNION BANK OF INDIA UBIN0800571 BALANAGAR 506
15 MELLACHERVU TS3642014_130623APB_FTO_97923 UNION BANK OF INDIA UBIN0800767 CHIKKADAPALLY BRANCH 1006
16 MELLACHERVU TS3642014_130623APB_FTO_97923 UNION BANK OF INDIA UBIN0808636 MOMINPET 506
17 MELLACHERVU TS3642014_130623APB_FTO_97923 UNION BANK OF INDIA UBIN0817228 BALAPUR 1012
18 MELLACHERVU TS3642014_130623APB_FTO_97923 UNION BANK OF INDIA UBIN0819450 DOP 2011
19 MELLACHERVU TS3642014_130623APB_FTO_97923 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 18831
20 MELLACHERVU TS3642014_130623APB_FTO_97923 UNION BANK OF INDIA UBIN0823520 ADIBHATLA 2695
21 MELLACHERVU TS3642014_130623APB_FTO_97923 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 5035
22 MELLACHERVU TS3642014_130623APB_FTO_97923 Andhra Pradesh Grameena Vikas Bank APGV0007135 BALAMPET 675
23 MELLACHERVU TS3642014_130623APB_FTO_97923 Andhra Pradesh Grameena Vikas Bank APGV0007181 Addakula 1012
24 MELLACHERVU TS3642014_130623APB_FTO_97923 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 1012
25 MELLACHERVU TS3642014_130623APB_FTO_97923 Andhra Pradesh Grameena Vikas Bank APGV0008151 Jharasangam 1012
26 MELLACHERVU TS3642014_130623APB_FTO_97923 DOP SBIN0000DOP General Post Office-CBS 4201

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