Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:39 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_141223APB_FTO_266691
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 WARDHANNAPET TS-21-012-029-001/010462
(KASHAGUDEM) 		3621012000NRG24141220230438638 14/12/2023 Gousaa Bee 3621012WL026412 Gousaa Bee 00176 IDIB000P567 1099 1099 Processed 03/02/2024 9990044536 Mrs. SHAIK GUMSA BEE INDIAN BANK(607105)
2 WARDHANNAPET TS-21-012-029-001/010576
(KASHAGUDEM) 		3621012000NRG24141220230438640 14/12/2023 KAMALBEE 3621012WL026412 KAMALBEE 00176 IDIB000P567 1099 1099 Processed 03/02/2024 9990044537 Mrs. S D Kamalbee INDIAN BANK(607105)
SubTotal 2198 2198
3 WARDHANNAPET TS-21-012-027-001/010375
(BOKKALAGUDEM) 		3621012000NRG24141220230438790 14/12/2023 Yaakayya 3621012WL026428 Yaakayya 00177 IOBA0000878 2205 2205 Processed 03/02/2024 9990044510 MR YAKAIAH PANJA STATE BANK OF INDIA(508548)
4 WARDHANNAPET TS-21-012-027-001/010706
(BOKKALAGUDEM) 		3621012000NRG24141220230438791 14/12/2023 Somanarsayya 3621012WL026428 Somanarsayya 00177 IOBA0000878 1960 1960 Processed 03/02/2024 9990044581 SAOMANARSAIAH ADDAGATLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
5 WARDHANNAPET TS-21-012-027-001/010803
(BOKKALAGUDEM) 		3621012000NRG24141220230438724 14/12/2023 Upendra 3621012WL026420 Upendra 00177 IOBA0000878 560 560 Processed 03/02/2024 9990044511 AKULA UPENDRA INDIAN OVERSEAS BANK(508541)
6 WARDHANNAPET TS-21-012-027-001/011007
(BOKKALAGUDEM) 		3621012000NRG24141220230438821 14/12/2023 veeraswamy 3621012WL026430 veeraswamy 00177 IOBA0000878 2992 2992 Processed 03/02/2024 9990044509 GOLUSULA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7717 7717
7 WARDHANNAPET TS-21-012-009-007/010509
(NALLABELLE) 		3621012000NRG24141220230438603 14/12/2023 Maadhavi 3621012WL026407 Maadhavi 00415 SBIN0006695 747 747 Processed 03/02/2024 9990044515 Mrs. AMBALA MADHAVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 WARDHANNAPET TS-21-012-020-014/010074
(DIVITIPALLE) 		3621012000NRG24141220230438418 14/12/2023 Poolamma 3621012WL026361 Poolamma 00415 SBIN0006695 661 661 Processed 03/02/2024 9990044578 MRS KANDIKA PULAMMA STATE BANK OF INDIA(508548)
9 WARDHANNAPET TS-21-012-020-014/010074
(DIVITIPALLE) 		3621012000NRG24141220230438417 14/12/2023 Saarayya 3621012WL026361 Saarayya 00415 SBIN0006695 331 331 Processed 03/02/2024 9990044525 KANDIKA SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 WARDHANNAPET TS-21-012-020-014/010115
(DIVITIPALLE) 		3621012000NRG24141220230438420 14/12/2023 Sumati 3621012WL026361 Sumati 00415 SBIN0006695 220 220 Processed 03/02/2024 9990044526 MRS EADUDLLA SUMATHI STATE BANK OF INDIA(508548)
11 WARDHANNAPET TS-21-012-020-014/010132
(DIVITIPALLE) 		3621012000NRG24141220230438421 14/12/2023 Paapamma 3621012WL026361 Paapamma 00415 SBIN0006695 661 661 Processed 03/02/2024 9990044533 JOGU PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 WARDHANNAPET TS-21-012-020-014/010160
(DIVITIPALLE) 		3621012000NRG24141220230438422 14/12/2023 Uppal Reddi 3621012WL026361 Uppal Reddi 00415 SBIN0006695 551 551 Processed 03/02/2024 9990044530 MR KANAKANALA UPPAL REDDY STATE BANK OF INDIA(508548)
13 WARDHANNAPET TS-21-012-020-014/010218
(DIVITIPALLE) 		3621012000NRG24141220230438424 14/12/2023 Swapna 3621012WL026361 Swapna 00415 SBIN0006695 220 220 Processed 03/02/2024 9990044516 MRS JOGU SWAPNA STATE BANK OF INDIA(508548)
14 WARDHANNAPET TS-21-012-021-015/010089
(RAMAVARAM) 		3621012000NRG24141220230438691 14/12/2023 Aruna 3621012WL026416 Aruna 00415 SBIN0006695 812 812 Processed 03/02/2024 9990044534 MRS AKOJU ARUNA STATE BANK OF INDIA(508548)
15 WARDHANNAPET TS-21-012-021-015/010117
(RAMAVARAM) 		3621012000NRG24141220230438693 14/12/2023 Renuka 3621012WL026416 Renuka 00415 SBIN0006695 1016 1016 Processed 03/02/2024 9990044531 MRS KUKKALA RENUKA STATE BANK OF INDIA(508548)
16 WARDHANNAPET TS-21-012-021-015/010137
(RAMAVARAM) 		3621012000NRG24141220230438694 14/12/2023 Venkatamma 3621012WL026416 Venkatamma 00415 SBIN0006695 609 609 Processed 03/02/2024 9990044529 MRS PULIGILLA VENKATAMMA STATE BANK OF INDIA(508548)
17 WARDHANNAPET TS-21-012-021-015/010154
(RAMAVARAM) 		3621012000NRG24141220230438696 14/12/2023 Yadamma 3621012WL026416 Yadamma 00415 SBIN0006695 812 812 Processed 03/02/2024 9990044523 MISS GAJJELA YADAMMA GAJJELA YADAMMA STATE BANK OF INDIA(508548)
18 WARDHANNAPET TS-21-012-021-015/010219
(RAMAVARAM) 		3621012000NRG24141220230438698 14/12/2023 Padma 3621012WL026416 Padma 00415 SBIN0006695 1219 1219 Processed 03/02/2024 9990044524 ERUKALA PADMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
19 WARDHANNAPET TS-21-012-021-015/010224
(RAMAVARAM) 		3621012000NRG24141220230438699 14/12/2023 Sulochana 3621012WL026416 Sulochana 00415 SBIN0006695 812 812 Processed 03/02/2024 9990044528 MRS GAJJELA SULOCHANA STATE BANK OF INDIA(508548)
20 WARDHANNAPET TS-21-012-021-015/010226
(RAMAVARAM) 		3621012000NRG24141220230438700 14/12/2023 Somakka 3621012WL026416 Somakka 00415 SBIN0006695 203 203 Processed 03/02/2024 9990044527 MRS DARSHANAM SOMAKKA STATE BANK OF INDIA(508548)
21 WARDHANNAPET TS-21-012-021-015/010238
(RAMAVARAM) 		3621012000NRG24141220230438701 14/12/2023 Lachamma 3621012WL026416 Lachamma 00415 SBIN0006695 812 812 Processed 03/02/2024 9990044579 MRS LACHAMMA GADAM STATE BANK OF INDIA(508548)
SubTotal 9686 9686
22 WARDHANNAPET TS-21-012-020-014/010057
(DIVITIPALLE) 		3621012000NRG24141220230438416 14/12/2023 Sekar 3621012WL026361 Sekar 00415 SBIN0020303 331 331 Processed 03/02/2024 9990044532 MR CHITIMALA SHAKER STATE BANK OF INDIA(508548)
23 WARDHANNAPET TS-21-012-021-015/010154
(RAMAVARAM) 		3621012000NRG24141220230438695 14/12/2023 Somayya 3621012WL026416 Somayya 00415 SBIN0020303 1219 1219 Processed 03/02/2024 9990044535 SOMAIAH GAJJALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
24 WARDHANNAPET TS-21-012-029-001/010576
(KASHAGUDEM) 		3621012000NRG24141220230438639 14/12/2023 SYED VALI 3621012WL026412 SYED VALI 00415 SBIN0020303 916 916 Processed 03/02/2024 9990044517 MR SYED VALI STATE BANK OF INDIA(508548)
SubTotal 2466 2466
25 WARDHANNAPET TS-21-012-009-007/010011
(NALLABELLE) 		3621012000NRG24141220230438430 14/12/2023 Srinivas 3621012WL026364 Srinivas 00468 UBIN0807605 1166 1166 Processed 03/02/2024 9990044590 Mr. BOMMERA SRINIVAS S.o KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1166 1166
26 WARDHANNAPET TS-21-012-009-007/010011
(NALLABELLE) 		3621012000NRG24141220230438431 14/12/2023 Ramadevi 3621012WL026364 Ramadevi 00468 UBIN0813826 1166 1166 Processed 03/02/2024 9990044514 Mrs. Bemmera Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1166 1166
27 WARDHANNAPET TS-21-012-009-007/010476
(NALLABELLE) 		3621012000NRG24141220230438452 14/12/2023 Kalamma 3621012WL026364 Kalamma 00468 UBIN0825166 1166 1166 Processed 03/02/2024 9990044522 Mrs. SAMMETA KALAMMA W O SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 WARDHANNAPET TS-21-012-027-001/010454
(BOKKALAGUDEM) 		3621012000NRG24141220230438727 14/12/2023 Sudheer 3621012WL026422 Sudheer 00468 UBIN0825166 2992 2992 Processed 03/02/2024 9990044521 SUDHEER ELLANKI S/O VEERAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 4158 4158
29 WARDHANNAPET TS-21-012-009-007/010016
(NALLABELLE) 		3621012000NRG24141220230438433 14/12/2023 Rajita 3621012WL026364 Rajita 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044540 Mrs. CHANGALA RAJITHA W 0 RAMCHANDAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 WARDHANNAPET TS-21-012-009-007/010016
(NALLABELLE) 		3621012000NRG24141220230438432 14/12/2023 Ramchandra 3621012WL026364 Ramchandra 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044580 Mr. CHENGALA RAMCHANDER S o KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 WARDHANNAPET TS-21-012-009-007/010210
(NALLABELLE) 		3621012000NRG24141220230438434 14/12/2023 Lakshmi 3621012WL026364 Lakshmi 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044565 Mrs. SAMMETA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 WARDHANNAPET TS-21-012-009-007/010211
(NALLABELLE) 		3621012000NRG24141220230438435 14/12/2023 Sooramma 3621012WL026364 Sooramma 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044513 SURAMMA ARELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
33 WARDHANNAPET TS-21-012-009-007/010215
(NALLABELLE) 		3621012000NRG24141220230438436 14/12/2023 Mallamma 3621012WL026364 Mallamma 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044563 Mrs. BODAPATLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 WARDHANNAPET TS-21-012-009-007/010217
(NALLABELLE) 		3621012000NRG24141220230438437 14/12/2023 Laxmi 3621012WL026364 Laxmi 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044572 Mrs. MEKA LAXMI W o KUMARSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 WARDHANNAPET TS-21-012-009-007/010229
(NALLABELLE) 		3621012000NRG24141220230438438 14/12/2023 Kumaraswaami 3621012WL026364 Kumaraswaami 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044539 Mr. MUTAM KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 WARDHANNAPET TS-21-012-009-007/010229
(NALLABELLE) 		3621012000NRG24141220230438439 14/12/2023 Renuka 3621012WL026364 Renuka 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044577 Mrs. MUTHEM RENUKA . KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 WARDHANNAPET TS-21-012-009-007/010233
(NALLABELLE) 		3621012000NRG24141220230438440 14/12/2023 Shashireka 3621012WL026364 Shashireka 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044544 Mrs. AMBALA SHASHIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 WARDHANNAPET TS-21-012-009-007/010322
(NALLABELLE) 		3621012000NRG24141220230438601 14/12/2023 Buccamma 3621012WL026407 Buccamma 00684 APGV0005110 747 747 Processed 03/02/2024 9990044575 Mrs. BIRRU BUCHAMMA W O SUDHAKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 WARDHANNAPET TS-21-012-009-007/010337
(NALLABELLE) 		3621012000NRG24141220230438602 14/12/2023 Yakantha 3621012WL026407 Yakantha 00684 APGV0005110 995 995 Processed 03/02/2024 9990044512 MRS YAKALAXMI AMBALA STATE BANK OF INDIA(508548)
40 WARDHANNAPET TS-21-012-009-007/010356
(NALLABELLE) 		3621012000NRG24141220230438441 14/12/2023 Vijaya 3621012WL026364 Vijaya 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044541 Mrs. MUTHYAM VIJAYA W 0 SAMPATH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 WARDHANNAPET TS-21-012-009-007/010371
(NALLABELLE) 		3621012000NRG24141220230438442 14/12/2023 Lakshmi 3621012WL026364 Lakshmi 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044543 Mrs. KUSUMA.LAKSHMI W O SOMAIAH 9502000 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 WARDHANNAPET TS-21-012-009-007/010380
(NALLABELLE) 		3621012000NRG24141220230438443 14/12/2023 Sunitha 3621012WL026364 Sunitha 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044542 Mrs. SAMMETA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 WARDHANNAPET TS-21-012-009-007/010402
(NALLABELLE) 		3621012000NRG24141220230438444 14/12/2023 Sammakka 3621012WL026364 Sammakka 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044559 Mrs. AMBALA SAMMAKKA W o ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 WARDHANNAPET TS-21-012-009-007/010405
(NALLABELLE) 		3621012000NRG24141220230438445 14/12/2023 Subadra 3621012WL026364 Subadra 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044556 Mrs. MUNJALA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 WARDHANNAPET TS-21-012-009-007/010424
(NALLABELLE) 		3621012000NRG24141220230438446 14/12/2023 Somaiah 3621012WL026364 Somaiah 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044562 SOMALLU BOMERA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
46 WARDHANNAPET TS-21-012-009-007/010426
(NALLABELLE) 		3621012000NRG24141220230438447 14/12/2023 Srilata 3621012WL026364 Srilata 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044571 CHANGALA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 WARDHANNAPET TS-21-012-009-007/010453
(NALLABELLE) 		3621012000NRG24141220230438448 14/12/2023 Danalaxmi 3621012WL026364 Danalaxmi 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044564 Mrs. KURMANI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 WARDHANNAPET TS-21-012-009-007/010456
(NALLABELLE) 		3621012000NRG24141220230438449 14/12/2023 Anitha 3621012WL026364 Anitha 00684 APGV0005110 777 777 Processed 03/02/2024 9990044560 Mrs. MADIPELLI ANITHA W o KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 WARDHANNAPET TS-21-012-009-007/010475
(NALLABELLE) 		3621012000NRG24141220230438450 14/12/2023 Padma 3621012WL026364 Padma 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044557 Mrs. SAMMETA PADMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 WARDHANNAPET TS-21-012-009-007/010475
(NALLABELLE) 		3621012000NRG24141220230438451 14/12/2023 Venkanna 3621012WL026364 Venkanna 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044546 Mr. SAMMETA.VENKANNA S O MALLAIAH IFSC ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 WARDHANNAPET TS-21-012-009-007/010503
(NALLABELLE) 		3621012000NRG24141220230438454 14/12/2023 Rajitha 3621012WL026364 Rajitha 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044576 MR RAJITHA MUTHYAM STATE BANK OF INDIA(508548)
52 WARDHANNAPET TS-21-012-009-007/010536
(NALLABELLE) 		3621012000NRG24141220230438604 14/12/2023 Subhadra 3621012WL026407 Subhadra 00684 APGV0005110 995 995 Processed 03/02/2024 9990044549 Mrs. MALYALA SUBHADRA S O SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 WARDHANNAPET TS-21-012-009-007/010564
(NALLABELLE) 		3621012000NRG24141220230438605 14/12/2023 Renuka 3621012WL026407 Renuka 00684 APGV0005110 747 747 Processed 03/02/2024 9990044568 Mrs. BIRRU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 WARDHANNAPET TS-21-012-009-007/010571
(NALLABELLE) 		3621012000NRG24141220230438455 14/12/2023 Kalpana 3621012WL026364 Kalpana 00684 APGV0005110 389 389 Processed 03/02/2024 9990044561 Mrs. NIMMANI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 WARDHANNAPET TS-21-012-009-007/010700
(NALLABELLE) 		3621012000NRG24141220230438456 14/12/2023 KAVITHA 3621012WL026364 KAVITHA 00684 APGV0005110 389 389 Processed 03/02/2024 9990044552 Mrs. BOLLEPALLY KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 WARDHANNAPET TS-21-012-009-007/010725
(NALLABELLE) 		3621012000NRG24141220230438606 14/12/2023 SARITHA 3621012WL026407 SARITHA 00684 APGV0005110 747 747 Processed 03/02/2024 9990044569 Mrs. PULICHERU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 WARDHANNAPET TS-21-012-009-007/010741
(NALLABELLE) 		3621012000NRG24141220230438457 14/12/2023 VENKATALAXMI 3621012WL026364 VENKATALAXMI 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044547 BOLLAPELLY VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 WARDHANNAPET TS-21-012-009-007/010763
(NALLABELLE) 		3621012000NRG24141220230438459 14/12/2023 SUJATHA 3621012WL026364 SUJATHA 00684 APGV0005110 389 389 Processed 03/02/2024 9990044548 Mrs. DOMMATI SUJATHA W o MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 WARDHANNAPET TS-21-012-009-007/010776
(NALLABELLE) 		3621012000NRG24141220230438460 14/12/2023 SANDHYARANI 3621012WL026364 SANDHYARANI 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044558 Mrs. MUTHYAM SANDYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 WARDHANNAPET TS-21-012-009-007/010781
(NALLABELLE) 		3621012000NRG24141220230438461 14/12/2023 ramadevi 3621012WL026364 ramadevi 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044554 Mrs. SAMMETA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 WARDHANNAPET TS-21-012-009-007/010803
(NALLABELLE) 		3621012000NRG24141220230438462 14/12/2023 RAMADEVI 3621012WL026364 RAMADEVI 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044551 Mrs. JANNAPUREDDY RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 WARDHANNAPET TS-21-012-009-007/010804
(NALLABELLE) 		3621012000NRG24141220230438463 14/12/2023 KALYANI 3621012WL026364 KALYANI 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044550 Mrs. GIRANGONI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 WARDHANNAPET TS-21-012-009-007/010806
(NALLABELLE) 		3621012000NRG24141220230438464 14/12/2023 SHIRISHA 3621012WL026364 SHIRISHA 00684 APGV0005110 777 777 Processed 03/02/2024 9990044566 Mrs. CHENGALA SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 WARDHANNAPET TS-21-012-009-007/010848
(NALLABELLE) 		3621012000NRG24141220230438465 14/12/2023 MANASA 3621012WL026364 MANASA 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044555 Mrs. AMBALA MANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 WARDHANNAPET TS-21-012-009-007/010849
(NALLABELLE) 		3621012000NRG24141220230438466 14/12/2023 KIRANMAI 3621012WL026364 KIRANMAI 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044553 Mrs. AMBALA KIRANMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 WARDHANNAPET TS-21-012-009-007/010904
(NALLABELLE) 		3621012000NRG24141220230438467 14/12/2023 Vimala 3621012WL026364 Vimala 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044545 Mrs. DUGYALA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 WARDHANNAPET TS-21-012-009-007/010909
(NALLABELLE) 		3621012000NRG24141220230438468 14/12/2023 rajitha 3621012WL026364 rajitha 00684 APGV0005110 972 972 Rejected 03/02/2024 9990044538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 WARDHANNAPET TS-21-012-009-007/010965
(NALLABELLE) 		3621012000NRG24141220230438469 14/12/2023 MAMATHA 3621012WL026364 MAMATHA 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044573 Mrs. MUTHYAM MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 WARDHANNAPET TS-21-012-009-007/011022
(NALLABELLE) 		3621012000NRG24141220230438471 14/12/2023 rajitha 3621012WL026364 rajitha 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044570 Mrs. BURA RAJITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 WARDHANNAPET TS-21-012-009-007/011022
(NALLABELLE) 		3621012000NRG24141220230438470 14/12/2023 sudhakar 3621012WL026364 sudhakar 00684 APGV0005110 1166 1166 Processed 03/02/2024 9990044567 Mr. BURA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44070 44070
71 WARDHANNAPET TS-21-012-020-014/010192
(DIVITIPALLE) 		3621012000NRG24141220230438423 14/12/2023 Yadava Reddy 3621012WL026361 Yadava Reddy 00684 APGV0005143 441 441 Processed 03/02/2024 9990044574 Mr. Kankanala Yadava Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 441 441
72 WARDHANNAPET TS-21-012-021-015/010099
(RAMAVARAM) 		3621012000NRG24141220230438692 14/12/2023 Upendra 3621012WL026416 Upendra 00685 TSAB0021019 812 812 Processed 03/02/2024 9990044519 MRS GAJJELA UPENDRA STATE BANK OF INDIA(508548)
73 WARDHANNAPET TS-21-012-021-015/010176
(RAMAVARAM) 		3621012000NRG24141220230438697 14/12/2023 Lakshmi 3621012WL026416 Lakshmi 00685 TSAB0021019 406 406 Processed 03/02/2024 9990044520 LAXMI GADAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
74 WARDHANNAPET TS-21-012-021-015/010355
(RAMAVARAM) 		3621012000NRG24141220230438702 14/12/2023 sunitha 3621012WL026416 sunitha 00685 TSAB0021019 812 812 Processed 03/02/2024 9990044518 MRS GAJJELA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 2030 2030
75 WARDHANNAPET TS-21-012-020-014/010077
(DIVITIPALLE) 		3621012000NRG24141220230438419 14/12/2023 Ravi 3621012WL026361 Ravi 00691 IPOS0000001 661 661 Processed 03/02/2024 9990044583 JOGU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 WARDHANNAPET TS-21-012-020-014/010269
(DIVITIPALLE) 		3621012000NRG24141220230438411 14/12/2023 JOGU RAMULU 3621012WL026356 JOGU RAMULU 00691 IPOS0000001 2176 2176 Processed 03/02/2024 9990044582 JOGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
77 WARDHANNAPET TS-21-012-027-001/010267
(BOKKALAGUDEM) 		3621012000NRG24141220230438792 14/12/2023 kiran 3621012WL026429 kiran 00691 IPOS0000001 2992 2992 Processed 03/02/2024 9990044588 MR PANJA KIRAN STATE BANK OF INDIA(508548)
78 WARDHANNAPET TS-21-012-027-001/010270
(BOKKALAGUDEM) 		3621012000NRG24141220230438789 14/12/2023 Maadar 3621012WL026427 Maadar 00691 IPOS0000001 2990 2990 Processed 03/02/2024 9990044585 MAHMAD MADHAR INDIAN OVERSEAS BANK(508541)
79 WARDHANNAPET TS-21-012-027-001/010326
(BOKKALAGUDEM) 		3621012000NRG24141220230438722 14/12/2023 Sudhaakar 3621012WL026420 Sudhaakar 00691 IPOS0000001 560 560 Processed 03/02/2024 9990044587 SUDHAKAR BOLLAM S/O NAGAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
80 WARDHANNAPET TS-21-012-027-001/010326
(BOKKALAGUDEM) 		3621012000NRG24141220230438723 14/12/2023 Yakalakshmi 3621012WL026420 Yakalakshmi 00691 IPOS0000001 560 560 Processed 03/02/2024 9990044586 YAKALAXMI BOLLAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
81 WARDHANNAPET TS-21-012-027-001/010611
(BOKKALAGUDEM) 		3621012000NRG24141220230438728 14/12/2023 Dakuri Komuraiah 3621012WL026422 Dakuri Komuraiah 00691 IPOS0000001 2992 2992 Processed 03/02/2024 9990044589 DAKURI KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 WARDHANNAPET TS-21-012-027-001/010803
(BOKKALAGUDEM) 		3621012000NRG24141220230438725 14/12/2023 Akula Kumaraswamy 3621012WL026420 Akula Kumaraswamy 00691 IPOS0000001 560 560 Processed 03/02/2024 9990044584 KUMARASWAMY AKULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 13491 13491
Total 88589 88589

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_141223APB_FTO_266691 INDIAN BANK IDIB000P567 PANTHINI 2198
2 WARDHANNAPET TS3621012_141223APB_FTO_266691 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 7717
3 WARDHANNAPET TS3621012_141223APB_FTO_266691 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 9686
4 WARDHANNAPET TS3621012_141223APB_FTO_266691 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 2466
5 WARDHANNAPET TS3621012_141223APB_FTO_266691 UNION BANK OF INDIA UBIN0807605 L B NAGAR 1166
6 WARDHANNAPET TS3621012_141223APB_FTO_266691 UNION BANK OF INDIA UBIN0813826 SHAMBUNIPETA 1166
7 WARDHANNAPET TS3621012_141223APB_FTO_266691 UNION BANK OF INDIA UBIN0825166 ELLENDA 4158
8 WARDHANNAPET TS3621012_141223APB_FTO_266691 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 44070
9 WARDHANNAPET TS3621012_141223APB_FTO_266691 Andhra Pradesh Grameena Vikas Bank APGV0005143 Zafferghad 441
10 WARDHANNAPET TS3621012_141223APB_FTO_266691 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 2030
11 WARDHANNAPET TS3621012_141223APB_FTO_266691 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 661
12 WARDHANNAPET TS3621012_141223APB_FTO_266691 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 12830

Download In Excel