Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:09:28 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_041223APB_FTO_257131
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-21-012-008-006/010093
(UPPARAPALLE) 		3621012000NRG24041220230431860 04/12/2023 Raamulu 3621012WL025596 Raamulu 00176 IDIB000P567 2205 2205 Processed 16/12/2023 8704776445 Mr. SEENAPALLY RAMULU INDIAN BANK(607105)
2 WARDHANNAPET TS-21-012-008-006/010742
(UPPARAPALLE) 		3621012000NRG24041220230431861 04/12/2023 seenapalli Mallaiah 3621012WL025596 seenapalli Mallaiah 00176 IDIB000P567 2205 2205 Processed 16/12/2023 8704776499 Mr. SEENAPALLY MALLAIAH INDIAN BANK(607105)
SubTotal 4410 4410
3 WARDHANNAPET TS-21-012-011-008/010142
(KATRYAL) 		3621012000NRG24041220230432003 04/12/2023 Ellamma 3621012WL025607 Ellamma 00415 SBIN0006695 323 323 Processed 16/12/2023 8704776486 MS YELLAMMA KATTA STATE BANK OF INDIA(508548)
4 WARDHANNAPET TS-21-012-011-008/010142
(KATRYAL) 		3621012000NRG24041220230432004 04/12/2023 Gattayya 3621012WL025607 Gattayya 00415 SBIN0006695 108 108 Processed 16/12/2023 8704776508 Katta Gattaiah Katta GENERAL POST OFFICE(607245)
5 WARDHANNAPET TS-21-012-011-008/010159
(KATRYAL) 		3621012000NRG24041220230432005 04/12/2023 Yaadhamma 3621012WL025607 Yaadhamma 00415 SBIN0006695 687 687 Processed 16/12/2023 8704776477 MS YADHAMMA BELLAM STATE BANK OF INDIA(508548)
6 WARDHANNAPET TS-21-012-011-008/010184
(KATRYAL) 		3621012000NRG24041220230432006 04/12/2023 Swaroopa 3621012WL025607 Swaroopa 00415 SBIN0006695 551 551 Processed 16/12/2023 8704776488 MS SWARUPA VADDE STATE BANK OF INDIA(508548)
7 WARDHANNAPET TS-21-012-011-008/010185
(KATRYAL) 		3621012000NRG24041220230432007 04/12/2023 Dudemma 3621012WL025607 Dudemma 00415 SBIN0006695 802 802 Processed 16/12/2023 8704776466 MISS DUDAMMA MEASA STATE BANK OF INDIA(508548)
8 WARDHANNAPET TS-21-012-011-008/010236
(KATRYAL) 		3621012000NRG24041220230432013 04/12/2023 Komala 3621012WL025607 Komala 00415 SBIN0006695 688 688 Processed 16/12/2023 8704776509 MS KOMALA CHIKKONDA STATE BANK OF INDIA(508548)
9 WARDHANNAPET TS-21-012-011-008/010236
(KATRYAL) 		3621012000NRG24041220230432011 04/12/2023 Shamkar 3621012WL025607 Shamkar 00415 SBIN0006695 114 114 Processed 16/12/2023 8704776472 MR SHANKAR CHIKKOANDA STATE BANK OF INDIA(508548)
10 WARDHANNAPET TS-21-012-011-008/010236
(KATRYAL) 		3621012000NRG24041220230432012 04/12/2023 Swarnalatha 3621012WL025607 Swarnalatha 00415 SBIN0006695 802 802 Processed 16/12/2023 8704776458 MISS SWARNALATHA CHIKKONDA STATE BANK OF INDIA(508548)
11 WARDHANNAPET TS-21-012-011-008/010245
(KATRYAL) 		3621012000NRG24041220230432014 04/12/2023 Agamma 3621012WL025607 Agamma 00415 SBIN0006695 604 604 Processed 16/12/2023 8704776456 MS AGAMMA KAMINDLA STATE BANK OF INDIA(508548)
12 WARDHANNAPET TS-21-012-011-008/010270
(KATRYAL) 		3621012000NRG24041220230432015 04/12/2023 Komaala 3621012WL025607 Komaala 00415 SBIN0006695 604 604 Processed 16/12/2023 8704776455 MISS CHEVVALLA KOMALA STATE BANK OF INDIA(508548)
13 WARDHANNAPET TS-21-012-011-008/010274
(KATRYAL) 		3621012000NRG24041220230432016 04/12/2023 Samdhya 3621012WL025607 Samdhya 00415 SBIN0006695 799 799 Processed 16/12/2023 8704776475 Chevvalla Sandhya Chevval GENERAL POST OFFICE(607245)
14 WARDHANNAPET TS-21-012-011-008/010276
(KATRYAL) 		3621012000NRG24041220230432017 04/12/2023 Mallayya 3621012WL025607 Mallayya 00415 SBIN0006695 121 121 Processed 16/12/2023 8704776470 MR MALLAIAH CHEVALLA STATE BANK OF INDIA(508548)
15 WARDHANNAPET TS-21-012-011-008/010278
(KATRYAL) 		3621012000NRG24041220230432019 04/12/2023 Dudamma 3621012WL025607 Dudamma 00415 SBIN0006695 604 604 Processed 16/12/2023 8704776510 MS DUDAMMA CHEVVALLA STATE BANK OF INDIA(508548)
16 WARDHANNAPET TS-21-012-011-008/010278
(KATRYAL) 		3621012000NRG24041220230432018 04/12/2023 Raamachamdru 3621012WL025607 Raamachamdru 00415 SBIN0006695 604 604 Processed 16/12/2023 8704776471 Chevvalla Ramachandru Che GENERAL POST OFFICE(607245)
17 WARDHANNAPET TS-21-012-011-008/010319
(KATRYAL) 		3621012000NRG24041220230432021 04/12/2023 Rajita 3621012WL025607 Rajita 00415 SBIN0006695 802 802 Processed 16/12/2023 8704776502 MS RAJITHA BELLAM STATE BANK OF INDIA(508548)
18 WARDHANNAPET TS-21-012-011-008/010319
(KATRYAL) 		3621012000NRG24041220230432020 04/12/2023 Srishailam 3621012WL025607 Srishailam 00415 SBIN0006695 572 572 Processed 16/12/2023 8704776464 MR SHRISHAILAM BELLAM STATE BANK OF INDIA(508548)
19 WARDHANNAPET TS-21-012-011-008/010329
(KATRYAL) 		3621012000NRG24041220230432022 04/12/2023 Renuka 3621012WL025607 Renuka 00415 SBIN0006695 570 570 Processed 16/12/2023 8704776454 MS RENUKA SHETTI STATE BANK OF INDIA(508548)
20 WARDHANNAPET TS-21-012-011-008/010366
(KATRYAL) 		3621012000NRG24041220230432024 04/12/2023 Bhulakshmi 3621012WL025607 Bhulakshmi 00415 SBIN0006695 687 687 Processed 16/12/2023 8704776487 MS BULAXMI BELLAM STATE BANK OF INDIA(508548)
21 WARDHANNAPET TS-21-012-011-008/010379
(KATRYAL) 		3621012000NRG24041220230431148 04/12/2023 Sattemma 3621012WL025519 Sattemma 00415 SBIN0006695 1632 1632 Processed 16/12/2023 8704776501 Godeti Sathemma Godeti GENERAL POST OFFICE(607245)
22 WARDHANNAPET TS-21-012-011-008/010439
(KATRYAL) 		3621012000NRG24041220230432025 04/12/2023 Rani 3621012WL025607 Rani 00415 SBIN0006695 687 687 Processed 16/12/2023 8704776469 MISS CHENGALA RANI CHENGALA STATE BANK OF INDIA(508548)
23 WARDHANNAPET TS-21-012-011-008/010475
(KATRYAL) 		3621012000NRG24041220230432027 04/12/2023 Nagamma 3621012WL025607 Nagamma 00415 SBIN0006695 799 799 Processed 16/12/2023 8704776495 MS NAGAMMA BANDARI STATE BANK OF INDIA(508548)
24 WARDHANNAPET TS-21-012-011-008/010480
(KATRYAL) 		3621012000NRG24041220230432028 04/12/2023 Saramma 3621012WL025607 Saramma 00415 SBIN0006695 121 121 Processed 16/12/2023 8704776482 MS SARAMMA CHEVVALLA STATE BANK OF INDIA(508548)
25 WARDHANNAPET TS-21-012-011-008/010635
(KATRYAL) 		3621012000NRG24041220230432029 04/12/2023 Raadhika 3621012WL025607 Raadhika 00415 SBIN0006695 470 470 Processed 16/12/2023 8704776483 MS RADHIKA CHIPURU STATE BANK OF INDIA(508548)
26 WARDHANNAPET TS-21-012-011-008/010748
(KATRYAL) 		3621012000NRG24041220230432030 04/12/2023 RAJITHA 3621012WL025607 RAJITHA 00415 SBIN0006695 362 362 Processed 16/12/2023 8704776476 MS RAJITHA JADA STATE BANK OF INDIA(508548)
27 WARDHANNAPET TS-21-012-011-008/010752
(KATRYAL) 		3621012000NRG24041220230432031 04/12/2023 Sandhya 3621012WL025607 Sandhya 00415 SBIN0006695 121 121 Processed 16/12/2023 8704776481 MS SANDHYA KAMINDLA STATE BANK OF INDIA(508548)
28 WARDHANNAPET TS-21-012-011-008/010753
(KATRYAL) 		3621012000NRG24041220230432032 04/12/2023 Kavita 3621012WL025607 Kavita 00415 SBIN0006695 604 604 Processed 16/12/2023 8704776484 MS KAVITHA KAMINDLA STATE BANK OF INDIA(508548)
29 WARDHANNAPET TS-21-012-011-008/010947
(KATRYAL) 		3621012000NRG24041220230432034 04/12/2023 Shaaradha 3621012WL025607 Shaaradha 00415 SBIN0006695 802 802 Processed 16/12/2023 8704776504 MS SHARADA VADDE STATE BANK OF INDIA(508548)
30 WARDHANNAPET TS-21-012-013-009/020081
(KADARIGUDEM) 		3621012000NRG24041220230432170 04/12/2023 Raani 3621012WL025622 Raani 00415 SBIN0006695 1240 1240 Processed 16/12/2023 8704776453 Mrs. BATTHINI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 WARDHANNAPET TS-21-012-013-009/020136
(KADARIGUDEM) 		3621012000NRG24041220230432172 04/12/2023 Neeraja 3621012WL025622 Neeraja 00415 SBIN0006695 1240 1240 Processed 16/12/2023 8704776463 Gudi Neeraja Gudi GENERAL POST OFFICE(607245)
32 WARDHANNAPET TS-21-012-013-009/020136
(KADARIGUDEM) 		3621012000NRG24041220230432171 04/12/2023 Surender Reddy 3621012WL025622 Surender Reddy 00415 SBIN0006695 1240 1240 Processed 16/12/2023 8704776462 MR SURENDER REDDY GUDI STATE BANK OF INDIA(508548)
33 WARDHANNAPET TS-21-012-013-009/020154
(KADARIGUDEM) 		3621012000NRG24041220230432174 04/12/2023 Tirupathi Reddy 3621012WL025622 Tirupathi Reddy 00415 SBIN0006695 899 899 Processed 16/12/2023 8704776468 MR KUNDURU THIRUPATHI REDDY STATE BANK OF INDIA(508548)
34 WARDHANNAPET TS-21-012-013-009/020154
(KADARIGUDEM) 		3621012000NRG24041220230432175 04/12/2023 Venkatamma 3621012WL025622 Venkatamma 00415 SBIN0006695 899 899 Processed 16/12/2023 8704776451 MR KUNDOORU VENKATA LAXMI STATE BANK OF INDIA(508548)
35 WARDHANNAPET TS-21-012-013-009/020219
(KADARIGUDEM) 		3621012000NRG24041220230432181 04/12/2023 RAJITHA 3621012WL025625 RAJITHA 00415 SBIN0006695 1575 1575 Processed 16/12/2023 8704776492 Kunduru Rajitha FINO PAYMENTS BANK LTD(608001)
36 WARDHANNAPET TS-21-012-019-013/010701
(DAMMANNAPETA) 		3621012000NRG24041220230430903 04/12/2023 Aruna 3621012WL025485 Aruna 00415 SBIN0006695 1061 1061 Processed 16/12/2023 8704776493 Thigala Aruna Thigala GENERAL POST OFFICE(607245)
37 WARDHANNAPET TS-21-012-030-001/010398
(KUMARIGUDEM) 		3621012000NRG24041220230431208 04/12/2023 sumalatha 3621012WL025527 sumalatha 00415 SBIN0006695 325 325 Processed 16/12/2023 8704776478 NAMPELLI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 WARDHANNAPET TS-21-012-030-001/010424
(KUMARIGUDEM) 		3621012000NRG24041220230431218 04/12/2023 Samdya 3621012WL025527 Samdya 00415 SBIN0006695 325 325 Processed 16/12/2023 8704776507 MS SULTHAN SANDHYA RANI STATE BANK OF INDIA(508548)
SubTotal 24444 24444
39 WARDHANNAPET TS-21-012-019-013/011216
(DAMMANNAPETA) 		3621012000NRG24041220230430905 04/12/2023 Somashekar 3621012WL025485 Somashekar 00415 SBIN0013331 2448 2448 Processed 16/12/2023 8704776450 MAMINDLA SOMASHEKER UNION BANK OF INDIA(508500)
SubTotal 2448 2448
40 WARDHANNAPET TS-21-012-011-008/010230
(KATRYAL) 		3621012000NRG24041220230432009 04/12/2023 Rajitha 3621012WL025607 Rajitha 00415 SBIN0020303 323 323 Processed 16/12/2023 8704776511 MS RAJITHA GORUKONTI STATE BANK OF INDIA(508548)
41 WARDHANNAPET TS-21-012-011-008/010232
(KATRYAL) 		3621012000NRG24041220230432010 04/12/2023 Yaakamma 3621012WL025607 Yaakamma 00415 SBIN0020303 483 483 Processed 16/12/2023 8704776461 GORUKANTI YAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 WARDHANNAPET TS-21-012-011-008/010475
(KATRYAL) 		3621012000NRG24041220230432026 04/12/2023 Mounika 3621012WL025607 Mounika 00415 SBIN0020303 799 799 Processed 16/12/2023 8704776485 MS MOUNIKA BANDARI STATE BANK OF INDIA(508548)
43 WARDHANNAPET TS-21-012-011-008/010773
(KATRYAL) 		3621012000NRG24041220230432033 04/12/2023 VIJAYA 3621012WL025607 VIJAYA 00415 SBIN0020303 470 470 Processed 16/12/2023 8704776457 MISS VIJAYA PODHILA STATE BANK OF INDIA(508548)
44 WARDHANNAPET TS-21-012-011-008/010963
(KATRYAL) 		3621012000NRG24041220230432036 04/12/2023 shravani 3621012WL025607 shravani 00415 SBIN0020303 362 362 Processed 16/12/2023 8704776479 Mrs. CHEVALLA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 WARDHANNAPET TS-21-012-011-008/10978
(KATRYAL) 		3621012000NRG24041220230432038 04/12/2023 Chette Lavanya 3621012WL025607 Chette Lavanya 00415 SBIN0020303 685 685 Processed 16/12/2023 8704776494 MS SHETTI LAVANYA STATE BANK OF INDIA(508548)
46 WARDHANNAPET TS-21-012-011-008/10979
(KATRYAL) 		3621012000NRG24041220230432039 04/12/2023 Chevvalla Lavanya 3621012WL025607 Chevvalla Lavanya 00415 SBIN0020303 604 604 Processed 16/12/2023 8704776480 MS CHEVVALLA LAVANYA STATE BANK OF INDIA(508548)
47 WARDHANNAPET TS-21-012-019-013/011102
(DAMMANNAPETA) 		3621012000NRG24041220230430904 04/12/2023 KAVITHA 3621012WL025485 KAVITHA 00415 SBIN0020303 1061 1061 Processed 16/12/2023 8704776515 MRS KAVITHA THEEGALA STATE BANK OF INDIA(508548)
48 WARDHANNAPET TS-21-012-019-013/011222
(DAMMANNAPETA) 		3621012000NRG24041220230430909 04/12/2023 santhoshkumar 3621012WL025487 santhoshkumar 00415 SBIN0020303 1904 1904 Processed 16/12/2023 8704776473 MR MAMINDLA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
49 WARDHANNAPET TS-21-012-030-001/010131
(KUMARIGUDEM) 		3621012000NRG24041220230431200 04/12/2023 Lakshmi 3621012WL025527 Lakshmi 00415 SBIN0020303 325 325 Processed 16/12/2023 8704776497 MRS UPPUNUTHULLA LAKSHMI STATE BANK OF INDIA(508548)
50 WARDHANNAPET TS-21-012-030-001/010131
(KUMARIGUDEM) 		3621012000NRG24041220230431199 04/12/2023 Samtosh 3621012WL025527 Samtosh 00415 SBIN0020303 108 108 Processed 16/12/2023 8704776512 UPPUNUTHULA SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 WARDHANNAPET TS-21-012-030-001/010384
(KUMARIGUDEM) 		3621012000NRG24041220230431201 04/12/2023 Mallikamba 3621012WL025527 Mallikamba 00415 SBIN0020303 108 108 Processed 16/12/2023 8704776489 MS MALLIKAMBA NAMPELLY STATE BANK OF INDIA(508548)
52 WARDHANNAPET TS-21-012-030-001/010387
(KUMARIGUDEM) 		3621012000NRG24041220230431203 04/12/2023 Lakshmi 3621012WL025527 Lakshmi 00415 SBIN0020303 217 217 Processed 16/12/2023 8704776490 NAMPELLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 WARDHANNAPET TS-21-012-030-001/010387
(KUMARIGUDEM) 		3621012000NRG24041220230431202 04/12/2023 Vemkatayya 3621012WL025527 Vemkatayya 00415 SBIN0020303 217 217 Processed 16/12/2023 8704776467 MR VENKATAIAH NAMPELLY STATE BANK OF INDIA(508548)
54 WARDHANNAPET TS-21-012-030-001/010392
(KUMARIGUDEM) 		3621012000NRG24041220230431204 04/12/2023 Raadhamma 3621012WL025527 Raadhamma 00415 SBIN0020303 217 217 Processed 16/12/2023 8704776460 NAMPELLI RADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 WARDHANNAPET TS-21-012-030-001/010397
(KUMARIGUDEM) 		3621012000NRG24041220230431207 04/12/2023 Veeramma 3621012WL025527 Veeramma 00415 SBIN0020303 217 217 Processed 16/12/2023 8704776505 MRS NAMPELLY VEERAMMA STATE BANK OF INDIA(508548)
56 WARDHANNAPET TS-21-012-030-001/010399
(KUMARIGUDEM) 		3621012000NRG24041220230431209 04/12/2023 Neelamma 3621012WL025527 Neelamma 00415 SBIN0020303 217 217 Processed 16/12/2023 8704776459 MRS NAMPELLY NEELAMMA STATE BANK OF INDIA(508548)
57 WARDHANNAPET TS-21-012-030-001/010407
(KUMARIGUDEM) 		3621012000NRG24041220230431210 04/12/2023 Mallikamba 3621012WL025527 Mallikamba 00415 SBIN0020303 325 325 Processed 16/12/2023 8704776496 SAMUBRALA MALLIKAMUDRAA INDIA POST PAYMENTS BANK LIMITED(508528)
58 WARDHANNAPET TS-21-012-030-001/010408
(KUMARIGUDEM) 		3621012000NRG24041220230431212 04/12/2023 harish 3621012WL025527 harish 00415 SBIN0020303 217 217 Processed 16/12/2023 8704776500 Mr. SAMUDRALA HARISH INDIAN BANK(607105)
59 WARDHANNAPET TS-21-012-030-001/010408
(KUMARIGUDEM) 		3621012000NRG24041220230431211 04/12/2023 Swarupa 3621012WL025527 Swarupa 00415 SBIN0020303 325 325 Processed 16/12/2023 8704776498 MS SWARUPA SAMUDRALA STATE BANK OF INDIA(508548)
60 WARDHANNAPET TS-21-012-030-001/010409
(KUMARIGUDEM) 		3621012000NRG24041220230431213 04/12/2023 Rama 3621012WL025527 Rama 00415 SBIN0020303 325 325 Processed 16/12/2023 8704776465 SAMUDRALA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 WARDHANNAPET TS-21-012-030-001/010418
(KUMARIGUDEM) 		3621012000NRG24041220230431216 04/12/2023 Komuramma 3621012WL025527 Komuramma 00415 SBIN0020303 108 108 Processed 16/12/2023 8704776506 NAMPELLY KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 WARDHANNAPET TS-21-012-030-001/010422
(KUMARIGUDEM) 		3621012000NRG24041220230431217 04/12/2023 Bagyalakshmi 3621012WL025527 Bagyalakshmi 00415 SBIN0020303 217 217 Processed 16/12/2023 8704776503 Ms. PALADUGULA.BAGYALAXMI W O SRINU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 WARDHANNAPET TS-21-012-030-001/010758
(KUMARIGUDEM) 		3621012000NRG24041220230431219 04/12/2023 Ravali 3621012WL025527 Ravali 00415 SBIN0020303 217 217 Processed 16/12/2023 8704776491 MS RAVALI NAMPELLY STATE BANK OF INDIA(508548)
64 WARDHANNAPET TS-21-012-030-001/010760
(KUMARIGUDEM) 		3621012000NRG24041220230431149 04/12/2023 Mahesh 3621012WL025520 Mahesh 00415 SBIN0020303 1166 1166 Processed 16/12/2023 8704776474 MR MAHESH NAMPELLY STATE BANK OF INDIA(508548)
SubTotal 11217 11217
65 WARDHANNAPET TS-21-012-011-008/010258
(KATRYAL) 		3621012000NRG24041220230431146 04/12/2023 RAMACHANDRU KONDRATHI 3621012WL025517 RAMACHANDRU KONDRATHI 00468 UBIN0825166 3264 3264 Processed 16/12/2023 8704776444 RAMACHANDRU KONDRATHI UNION BANK OF INDIA(508500)
66 WARDHANNAPET TS-21-012-012-009/010781
(ELLANDA) 		3621012000NRG24041220230430958 04/12/2023 Chamdrayya 3621012WL025503 Chamdrayya 00468 UBIN0825166 2448 2448 Processed 16/12/2023 8704776443 NASKURI CHANDRAIAH UNION BANK OF INDIA(508500)
67 WARDHANNAPET TS-21-012-030-001/010410
(KUMARIGUDEM) 		3621012000NRG24041220230431214 04/12/2023 Kumaraswaami 3621012WL025527 Kumaraswaami 00468 UBIN0825166 325 325 Processed 16/12/2023 8704776447 NAMPELLY KUMARA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
68 WARDHANNAPET TS-21-012-030-001/010761
(KUMARIGUDEM) 		3621012000NRG24041220230431220 04/12/2023 Anitha 3621012WL025527 Anitha 00468 UBIN0825166 325 325 Processed 16/12/2023 8704776449 NAMPELLI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 WARDHANNAPET TS-21-012-030-001/010948
(KUMARIGUDEM) 		3621012000NRG24041220230431221 04/12/2023 Swarupa 3621012WL025527 Swarupa 00468 UBIN0825166 217 217 Processed 16/12/2023 8704776448 CHILUPURI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6579 6579
70 WARDHANNAPET TS-21-012-013-009/020141
(KADARIGUDEM) 		3621012000NRG24041220230432173 04/12/2023 Raamulamma 3621012WL025622 Raamulamma 00684 APGV0005110 1240 1240 Processed 16/12/2023 8704776513 Mrs. PINGILLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 WARDHANNAPET TS-21-012-013-009/020219
(KADARIGUDEM) 		3621012000NRG24041220230432180 04/12/2023 K Ram Reddy 3621012WL025625 K Ram Reddy 00684 APGV0005110 1575 1575 Processed 16/12/2023 8704776514 Mr. Kunduru Ram Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2815 2815
72 WARDHANNAPET TS-21-012-011-008/010969
(KATRYAL) 		3621012000NRG24041220230432037 04/12/2023 Samata 3621012WL025607 Samata 00691 IPOS0000001 802 802 Processed 16/12/2023 8704776446 CHEVELLA SAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 WARDHANNAPET TS-21-012-020-014/010269
(DIVITIPALLE) 		3621012000NRG24041220230431081 04/12/2023 JOGU RAMULU 3621012WL025507 JOGU RAMULU 00691 IPOS0000001 999 999 Processed 16/12/2023 8704776438 JOGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
74 WARDHANNAPET TS-21-012-030-001/010131
(KUMARIGUDEM) 		3621012000NRG24041220230431198 04/12/2023 Anita 3621012WL025527 Anita 00691 IPOS0000001 217 217 Processed 16/12/2023 8704776452 UPPUNUTHULA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 WARDHANNAPET TS-21-012-030-001/010394
(KUMARIGUDEM) 		3621012000NRG24041220230431205 04/12/2023 Haima 3621012WL025527 Haima 00691 IPOS0000001 325 325 Processed 16/12/2023 8704776441 NAMPELLY HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 WARDHANNAPET TS-21-012-030-001/010396
(KUMARIGUDEM) 		3621012000NRG24041220230431206 04/12/2023 bavani 3621012WL025527 bavani 00691 IPOS0000001 325 325 Processed 16/12/2023 8704776440 KANDIKONDA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 WARDHANNAPET TS-21-012-030-001/010416
(KUMARIGUDEM) 		3621012000NRG24041220230431215 04/12/2023 Kavita 3621012WL025527 Kavita 00691 IPOS0000001 217 217 Processed 16/12/2023 8704776442 UPPUNUTHULA KAVITHA UNION BANK OF INDIA(508500)
78 WARDHANNAPET TS-21-012-030-001/010949
(KUMARIGUDEM) 		3621012000NRG24041220230431222 04/12/2023 Kala 3621012WL025527 Kala 00691 IPOS0000001 217 217 Processed 16/12/2023 8704776439 CHANDRAKALA SAMUDRA BANK OF BARODA(606985)
SubTotal 3102 3102
Total 55015 55015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_041223APB_FTO_257131 INDIAN BANK IDIB000P567 PANTHINI 4410
2 WARDHANNAPET TS3621012_041223APB_FTO_257131 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 24444
3 WARDHANNAPET TS3621012_041223APB_FTO_257131 STATE BANK OF INDIA SBIN0013331 SHIVA NAGAR 2448
4 WARDHANNAPET TS3621012_041223APB_FTO_257131 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 11217
5 WARDHANNAPET TS3621012_041223APB_FTO_257131 UNION BANK OF INDIA UBIN0825166 ELLANDA 2448
6 WARDHANNAPET TS3621012_041223APB_FTO_257131 UNION BANK OF INDIA UBIN0825166 ELLENDA 4131
7 WARDHANNAPET TS3621012_041223APB_FTO_257131 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 2815
8 WARDHANNAPET TS3621012_041223APB_FTO_257131 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 3102

Download In Excel