Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:03:08 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_300523APB_FTO_76573
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-21-012-007-005/010384
(CHENNARAM) 		3621012000NRG24300520230178874 30/05/2023 SWATHI 3621012WL006851 SWATHI 00176 IDIB000P567 1904 1904 Processed 01/06/2023 2017874324 MRS KATTULA SWATHI STATE BANK OF INDIA(508548)
SubTotal 1904 1904
2 WARDHANNAPET TS-21-012-009-007/010238
(NALLABELLE) 		3621012000NRG24300520230178166 30/05/2023 Anwar Bi 3621012WL006822 Anwar Bi 00415 SBIN0006695 1008 1008 Processed 01/06/2023 2017874325 MRS MOHAMMAD ANWARBHEE STATE BANK OF INDIA(508548)
3 WARDHANNAPET TS-21-012-009-007/010509
(NALLABELLE) 		3621012000NRG24300520230178185 30/05/2023 Maadhavi 3621012WL006822 Maadhavi 00415 SBIN0006695 1440 1440 Processed 01/06/2023 2017874318 Mrs. AMBALA MADHAVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 WARDHANNAPET TS-21-012-010-007/040123
(RAMDHANTHANDA) 		3621012000NRG24300520230178539 30/05/2023 Raamlu 3621012WL006838 Raamlu 00415 SBIN0006695 349 349 Processed 01/06/2023 2017874335 Banotu Raamlu Banotu GENERAL POST OFFICE(607245)
5 WARDHANNAPET TS-21-012-010-007/040128
(RAMDHANTHANDA) 		3621012000NRG24300520230178541 30/05/2023 Veeranna 3621012WL006838 Veeranna 00415 SBIN0006695 581 581 Processed 01/06/2023 2017874329 MR BANOTH VEERANNA STATE BANK OF INDIA(508548)
6 WARDHANNAPET TS-21-012-010-007/040190
(RAMDHANTHANDA) 		3621012000NRG24300520230178547 30/05/2023 Gokul 3621012WL006838 Gokul 00415 SBIN0006695 349 349 Processed 01/06/2023 2017874328 Mr. BANOTH GPOAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 WARDHANNAPET TS-21-012-010-007/040191
(RAMDHANTHANDA) 		3621012000NRG24300520230178549 30/05/2023 Bondamma 3621012WL006838 Bondamma 00415 SBIN0006695 349 349 Processed 01/06/2023 2017874333 Miss. BANOTHU BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 WARDHANNAPET TS-21-012-010-007/040194
(RAMDHANTHANDA) 		3621012000NRG24300520230178551 30/05/2023 Shakru 3621012WL006838 Shakru 00415 SBIN0006695 581 581 Processed 01/06/2023 2017874322 MR CHAKRU BANOTHU STATE BANK OF INDIA(508548)
9 WARDHANNAPET TS-21-012-010-007/040206
(RAMDHANTHANDA) 		3621012000NRG24300520230178556 30/05/2023 Devi 3621012WL006838 Devi 00415 SBIN0006695 697 697 Processed 01/06/2023 2017874334 Mrs. BANOTH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5354 5354
10 WARDHANNAPET TS-21-012-009-007/011033
(NALLABELLE) 		3621012000NRG24300520230178199 30/05/2023 saipriya 3621012WL006822 saipriya 00415 SBIN0020303 840 840 Processed 01/06/2023 2017874331 MR SAIPRIYA UGA STATE BANK OF INDIA(508548)
11 WARDHANNAPET TS-21-012-010-007/040191
(RAMDHANTHANDA) 		3621012000NRG24300520230178548 30/05/2023 Somla 3621012WL006838 Somla 00415 SBIN0020303 349 349 Processed 01/06/2023 2017874337 Mr. BANOTHU SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 WARDHANNAPET TS-21-012-010-007/040260
(RAMDHANTHANDA) 		3621012000NRG24300520230178558 30/05/2023 Neela 3621012WL006838 Neela 00415 SBIN0020303 324 324 Processed 01/06/2023 2017874343 MRS GUGULOTHU NEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1513 1513
13 WARDHANNAPET TS-21-012-009-007/010408
(NALLABELLE) 		3621012000NRG24300520230178180 30/05/2023 Ilaiah 3621012WL006822 Ilaiah 00468 UBIN0825166 1008 1008 Processed 01/06/2023 2017874323 AKARAPU AILAIAH UNION BANK OF INDIA(508500)
14 WARDHANNAPET TS-21-012-009-007/010454
(NALLABELLE) 		3621012000NRG24300520230176864 30/05/2023 Ellamma 3621012WL006793 Ellamma 00468 UBIN0825166 1065 1065 Processed 01/06/2023 2017874330 Mrs. MADIPELI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 WARDHANNAPET TS-21-012-009-007/010476
(NALLABELLE) 		3621012000NRG24300520230176868 30/05/2023 Kalamma 3621012WL006793 Kalamma 00468 UBIN0825166 1190 1190 Processed 01/06/2023 2017874321 Mrs. SAMMETA KALAMMA W O SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 WARDHANNAPET TS-21-012-010-007/040005
(RAMDHANTHANDA) 		3621012000NRG24300520230178534 30/05/2023 Yakamma 3621012WL006838 Yakamma 00468 UBIN0825166 216 216 Processed 01/06/2023 2017874340 MRS YAKAMMA BHUKYA STATE BANK OF INDIA(508548)
17 WARDHANNAPET TS-21-012-010-007/040007
(RAMDHANTHANDA) 		3621012000NRG24300520230178536 30/05/2023 Naveen 3621012WL006838 Naveen 00468 UBIN0825166 324 324 Processed 01/06/2023 2017874342 Mr. GUGULOTH NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 WARDHANNAPET TS-21-012-010-007/040046
(RAMDHANTHANDA) 		3621012000NRG24300520230178537 30/05/2023 Baaskar 3621012WL006838 Baaskar 00468 UBIN0825166 270 270 Processed 01/06/2023 2017874336 GUGULOTHU BHASKAR UNION BANK OF INDIA(508500)
19 WARDHANNAPET TS-21-012-010-007/040132
(RAMDHANTHANDA) 		3621012000NRG24300520230178546 30/05/2023 Jithendar 3621012WL006838 Jithendar 00468 UBIN0825166 581 581 Processed 01/06/2023 2017874327 Mr. BHANOTHU JITHENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 WARDHANNAPET TS-21-012-010-007/040132
(RAMDHANTHANDA) 		3621012000NRG24300520230178544 30/05/2023 Kevala 3621012WL006838 Kevala 00468 UBIN0825166 581 581 Processed 01/06/2023 2017874326 BHANOTHU KEVLA AIRTEL PAYMENTS BANK LIMITED(990288)
21 WARDHANNAPET TS-21-012-010-007/040272
(RAMDHANTHANDA) 		3621012000NRG24300520230178559 30/05/2023 Kavitha 3621012WL006838 Kavitha 00468 UBIN0825166 162 162 Processed 01/06/2023 2017874339 GUGULOTHU KAVITHA UNION BANK OF INDIA(508500)
22 WARDHANNAPET TS-21-012-010-007/040302
(RAMDHANTHANDA) 		3621012000NRG24300520230178562 30/05/2023 Sumalatha 3621012WL006838 Sumalatha 00468 UBIN0825166 324 324 Processed 01/06/2023 2017874341 SRILATHA GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
23 WARDHANNAPET TS-21-012-010-007/040302
(RAMDHANTHANDA) 		3621012000NRG24300520230178561 30/05/2023 Vijaya 3621012WL006838 Vijaya 00468 UBIN0825166 324 324 Processed 01/06/2023 2017874338 GUGULOTHU VIJAYA UNION BANK OF INDIA(508500)
24 WARDHANNAPET TS-21-012-028-001/010399
(CHENDRUTHANDA) 		3621012000NRG24300520230178295 30/05/2023 Haarya 3621012WL006828 Haarya 00468 UBIN0825166 1654 1654 Processed 01/06/2023 2017874320 Mr. BANOTHU HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7699 7699
25 WARDHANNAPET TS-21-012-009-007/010001
(NALLABELLE) 		3621012000NRG24300520230176821 30/05/2023 Renuka 3621012WL006793 Renuka 00684 APGV0005110 1065 1065 Processed 01/06/2023 2017874349 Mrs. ALLABOINA RENUKA W 0 YAKAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 WARDHANNAPET TS-21-012-009-007/010006
(NALLABELLE) 		3621012000NRG24300520230176822 30/05/2023 Madhavi 3621012WL006793 Madhavi 00684 APGV0005110 1278 1278 Processed 01/06/2023 2017874404 Mrs. THANGELLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 WARDHANNAPET TS-21-012-009-007/010010
(NALLABELLE) 		3621012000NRG24300520230178159 30/05/2023 Anita 3621012WL006822 Anita 00684 APGV0005110 1164 1164 Processed 01/06/2023 2017874346 Mrs. BOMMERA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 WARDHANNAPET TS-21-012-009-007/010012
(NALLABELLE) 		3621012000NRG24300520230178160 30/05/2023 Komala 3621012WL006822 Komala 00684 APGV0005110 1164 1164 Processed 01/06/2023 2017874424 Mrs. ARELLY KOMALA W o ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 WARDHANNAPET TS-21-012-009-007/010015
(NALLABELLE) 		3621012000NRG24300520230178161 30/05/2023 Yaadamma 3621012WL006822 Yaadamma 00684 APGV0005110 388 388 Processed 01/06/2023 2017874350 Mrs. CHNGALLA YADAMMA W 0 KOMURAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 WARDHANNAPET TS-21-012-009-007/010023
(NALLABELLE) 		3621012000NRG24300520230176823 30/05/2023 Lachchamma 3621012WL006793 Lachchamma 00684 APGV0005110 1065 1065 Processed 01/06/2023 2017874436 Mrs. ARELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 WARDHANNAPET TS-21-012-009-007/010034
(NALLABELLE) 		3621012000NRG24300520230178162 30/05/2023 Anuraadha 3621012WL006822 Anuraadha 00684 APGV0005110 1440 1440 Processed 01/06/2023 2017874422 Mrs. Akula Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 WARDHANNAPET TS-21-012-009-007/010041
(NALLABELLE) 		3621012000NRG24300520230176824 30/05/2023 Saaramma 3621012WL006793 Saaramma 00684 APGV0005110 468 468 Processed 01/06/2023 2017874395 Mrs. MEKALA SWARUPA W O KUMARA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 WARDHANNAPET TS-21-012-009-007/010042
(NALLABELLE) 		3621012000NRG24300520230176825 30/05/2023 Rajita 3621012WL006793 Rajita 00684 APGV0005110 1170 1170 Processed 01/06/2023 2017874380 Mrs. BODAPATLA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 WARDHANNAPET TS-21-012-009-007/010045
(NALLABELLE) 		3621012000NRG24300520230178163 30/05/2023 Manjula 3621012WL006822 Manjula 00684 APGV0005110 720 720 Processed 01/06/2023 2017874352 Mrs. KONNE MANJULA W O LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 WARDHANNAPET TS-21-012-009-007/010046
(NALLABELLE) 		3621012000NRG24300520230176826 30/05/2023 Srilata 3621012WL006793 Srilata 00684 APGV0005110 1314 1314 Processed 01/06/2023 2017874412 Mrs. MALYALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 WARDHANNAPET TS-21-012-009-007/010047
(NALLABELLE) 		3621012000NRG24300520230176827 30/05/2023 Raajamma 3621012WL006793 Raajamma 00684 APGV0005110 1314 1314 Processed 01/06/2023 2017874358 Mrs. RASURI RAJAMMA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 WARDHANNAPET TS-21-012-009-007/010050
(NALLABELLE) 		3621012000NRG24300520230176828 30/05/2023 Bacchayya 3621012WL006793 Bacchayya 00684 APGV0005110 585 585 Processed 01/06/2023 2017874439 KANDIKA BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 WARDHANNAPET TS-21-012-009-007/010050
(NALLABELLE) 		3621012000NRG24300520230176829 30/05/2023 Ellamma 3621012WL006793 Ellamma 00684 APGV0005110 702 702 Processed 01/06/2023 2017874433 MRS KANDIKA YELLAMMA STATE BANK OF INDIA(508548)
39 WARDHANNAPET TS-21-012-009-007/010053
(NALLABELLE) 		3621012000NRG24300520230176830 30/05/2023 Kandika Poolamma 3621012WL006793 Kandika Poolamma 00684 APGV0005110 702 702 Processed 01/06/2023 2017874447 Mrs. KANDIKA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 WARDHANNAPET TS-21-012-009-007/010054
(NALLABELLE) 		3621012000NRG24300520230176831 30/05/2023 Komramma 3621012WL006793 Komramma 00684 APGV0005110 702 702 Processed 01/06/2023 2017874396 Mrs. BIRRU KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 WARDHANNAPET TS-21-012-009-007/010057
(NALLABELLE) 		3621012000NRG24300520230176832 30/05/2023 Sunita 3621012WL006793 Sunita 00684 APGV0005110 702 702 Processed 01/06/2023 2017874432 Mrs. BIRRU SUNITHA W o NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 WARDHANNAPET TS-21-012-009-007/010068
(NALLABELLE) 		3621012000NRG24300520230176833 30/05/2023 Eliya 3621012WL006793 Eliya 00684 APGV0005110 1152 1152 Processed 01/06/2023 2017874394 Mr. MARIPATLA YELLAIAH S o NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 WARDHANNAPET TS-21-012-009-007/010069
(NALLABELLE) 		3621012000NRG24300520230176834 30/05/2023 Poola 3621012WL006793 Poola 00684 APGV0005110 1152 1152 Processed 01/06/2023 2017874314 Mrs. Maripatla Poolamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 WARDHANNAPET TS-21-012-009-007/010070
(NALLABELLE) 		3621012000NRG24300520230176836 30/05/2023 Elisha 3621012WL006793 Elisha 00684 APGV0005110 960 960 Processed 01/06/2023 2017874443 Mrs. BIRRU YELISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 WARDHANNAPET TS-21-012-009-007/010070
(NALLABELLE) 		3621012000NRG24300520230176835 30/05/2023 Saamel 3621012WL006793 Saamel 00684 APGV0005110 768 768 Processed 01/06/2023 2017874387 Mr. BIRRU SAMEL . MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 WARDHANNAPET TS-21-012-009-007/010072
(NALLABELLE) 		3621012000NRG24300520230176837 30/05/2023 Kamala 3621012WL006793 Kamala 00684 APGV0005110 1152 1152 Processed 01/06/2023 2017874440 Mrs. BIRRU KAMALA W O KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 WARDHANNAPET TS-21-012-009-007/010078
(NALLABELLE) 		3621012000NRG24300520230176838 30/05/2023 Krishnaswami 3621012WL006793 Krishnaswami 00684 APGV0005110 1152 1152 Processed 01/06/2023 2017874446 Mr. KONDETI KRISHNA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 WARDHANNAPET TS-21-012-009-007/010078
(NALLABELLE) 		3621012000NRG24300520230176839 30/05/2023 Poolamma 3621012WL006793 Poolamma 00684 APGV0005110 1152 1152 Processed 01/06/2023 2017874441 Mrs. KONDETI POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 WARDHANNAPET TS-21-012-009-007/010089
(NALLABELLE) 		3621012000NRG24300520230176841 30/05/2023 Ellamma 3621012WL006793 Ellamma 00684 APGV0005110 702 702 Processed 01/06/2023 2017874448 Mrs. BIRRU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 WARDHANNAPET TS-21-012-009-007/010089
(NALLABELLE) 		3621012000NRG24300520230176840 30/05/2023 Komraiah 3621012WL006793 Komraiah 00684 APGV0005110 351 351 Processed 01/06/2023 2017874449 Mr. BIRRU KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 WARDHANNAPET TS-21-012-009-007/010217
(NALLABELLE) 		3621012000NRG24300520230176842 30/05/2023 Laxmi 3621012WL006793 Laxmi 00684 APGV0005110 1190 1190 Processed 01/06/2023 2017874409 Mrs. MEKA LAXMI W o KUMARSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 WARDHANNAPET TS-21-012-009-007/010218
(NALLABELLE) 		3621012000NRG24300520230176843 30/05/2023 Mallikamaba 3621012WL006793 Mallikamaba 00684 APGV0005110 1428 1428 Processed 01/06/2023 2017874366 Mrs. DOMMATI MALLIKAMBA W O SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 WARDHANNAPET TS-21-012-009-007/010220
(NALLABELLE) 		3621012000NRG24300520230178164 30/05/2023 Ramaa 3621012WL006822 Ramaa 00684 APGV0005110 1332 1332 Processed 01/06/2023 2017874418 Mrs. GUDURU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 WARDHANNAPET TS-21-012-009-007/010222
(NALLABELLE) 		3621012000NRG24300520230176844 30/05/2023 Laxmi 3621012WL006793 Laxmi 00684 APGV0005110 1190 1190 Processed 01/06/2023 2017874397 Mrs. ARELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 WARDHANNAPET TS-21-012-009-007/010223
(NALLABELLE) 		3621012000NRG24300520230176845 30/05/2023 Padma 3621012WL006793 Padma 00684 APGV0005110 1314 1314 Processed 01/06/2023 2017874360 Mrs. DOMMATI PADMA W O SAILU IFS CO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 WARDHANNAPET TS-21-012-009-007/010224
(NALLABELLE) 		3621012000NRG24300520230176846 30/05/2023 Uppalamma 3621012WL006793 Uppalamma 00684 APGV0005110 952 952 Processed 01/06/2023 2017874365 Mrs. ARELLI UPPALAMMA W O KUMARA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 WARDHANNAPET TS-21-012-009-007/010225
(NALLABELLE) 		3621012000NRG24300520230176847 30/05/2023 Komala 3621012WL006793 Komala 00684 APGV0005110 1428 1428 Processed 01/06/2023 2017874348 Mrs. ARELLI KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 WARDHANNAPET TS-21-012-009-007/010228
(NALLABELLE) 		3621012000NRG24300520230176848 30/05/2023 Rajita 3621012WL006793 Rajita 00684 APGV0005110 1428 1428 Processed 01/06/2023 2017874347 Mrs. SHAGANTI RAJITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 WARDHANNAPET TS-21-012-009-007/010232
(NALLABELLE) 		3621012000NRG24300520230176849 30/05/2023 Yaakamma 3621012WL006793 Yaakamma 00684 APGV0005110 1314 1314 Processed 01/06/2023 2017874344 Mrs. GIRAGANI YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 WARDHANNAPET TS-21-012-009-007/010240
(NALLABELLE) 		3621012000NRG24300520230178167 30/05/2023 Rajita 3621012WL006822 Rajita 00684 APGV0005110 840 840 Processed 01/06/2023 2017874428 Mrs. JANNU RAJITHA INDIAN BANK(607105)
61 WARDHANNAPET TS-21-012-009-007/010242
(NALLABELLE) 		3621012000NRG24300520230178168 30/05/2023 Mallamma 3621012WL006822 Mallamma 00684 APGV0005110 1008 1008 Processed 01/06/2023 2017874427 Mrs. PASULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 WARDHANNAPET TS-21-012-009-007/010254
(NALLABELLE) 		3621012000NRG24300520230178169 30/05/2023 Vasantha 3621012WL006822 Vasantha 00684 APGV0005110 1164 1164 Processed 01/06/2023 2017874316 Mrs. SRIPADI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 WARDHANNAPET TS-21-012-009-007/010261
(NALLABELLE) 		3621012000NRG24300520230178170 30/05/2023 Lacchamma 3621012WL006822 Lacchamma 00684 APGV0005110 1062 1062 Processed 01/06/2023 2017874309 Mrs. ELABOINA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 WARDHANNAPET TS-21-012-009-007/010282
(NALLABELLE) 		3621012000NRG24300520230178171 30/05/2023 Parushuraamulu 3621012WL006822 Parushuraamulu 00684 APGV0005110 708 708 Rejected 01/06/2023 2017874381 Aadhaar Number not Mapped to Account Number
65 WARDHANNAPET TS-21-012-009-007/010290
(NALLABELLE) 		3621012000NRG24300520230178172 30/05/2023 Sambalaxmi 3621012WL006822 Sambalaxmi 00684 APGV0005110 1332 1332 Processed 01/06/2023 2017874377 Miss. KAMBOJU SAMBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 WARDHANNAPET TS-21-012-009-007/010323
(NALLABELLE) 		3621012000NRG24300520230176850 30/05/2023 Laxmaiah 3621012WL006793 Laxmaiah 00684 APGV0005110 234 234 Processed 01/06/2023 2017874442 Mr. BIRRU LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 WARDHANNAPET TS-21-012-009-007/010328
(NALLABELLE) 		3621012000NRG24300520230176851 30/05/2023 Aruna 3621012WL006793 Aruna 00684 APGV0005110 1278 1278 Processed 01/06/2023 2017874407 Mrs. DUGYALA ARUNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 WARDHANNAPET TS-21-012-009-007/010329
(NALLABELLE) 		3621012000NRG24300520230176852 30/05/2023 Ramanamma 3621012WL006793 Ramanamma 00684 APGV0005110 476 476 Processed 01/06/2023 2017874410 Mrs. AMBALA RAMANAMMA W o RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 WARDHANNAPET TS-21-012-009-007/010334
(NALLABELLE) 		3621012000NRG24300520230176853 30/05/2023 Yadamma 3621012WL006793 Yadamma 00684 APGV0005110 876 876 Processed 01/06/2023 2017874359 Mrs. GERIGANE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 WARDHANNAPET TS-21-012-009-007/010337
(NALLABELLE) 		3621012000NRG24300520230178173 30/05/2023 Yakantha 3621012WL006822 Yakantha 00684 APGV0005110 1200 1200 Processed 01/06/2023 2017874312 MRS YAKALAXMI AMBALA STATE BANK OF INDIA(508548)
71 WARDHANNAPET TS-21-012-009-007/010349
(NALLABELLE) 		3621012000NRG24300520230176854 30/05/2023 Bhagyamma 3621012WL006793 Bhagyamma 00684 APGV0005110 1065 1065 Processed 01/06/2023 2017874351 Mrs. AMBALA BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 WARDHANNAPET TS-21-012-009-007/010350
(NALLABELLE) 		3621012000NRG24300520230178174 30/05/2023 Aruna 3621012WL006822 Aruna 00684 APGV0005110 1008 1008 Processed 01/06/2023 2017874375 Mrs. JINKALA ARUNA W 0 NARSAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 WARDHANNAPET TS-21-012-009-007/010353
(NALLABELLE) 		3621012000NRG24300520230176855 30/05/2023 Rajitha 3621012WL006793 Rajitha 00684 APGV0005110 117 117 Processed 01/06/2023 2017874434 Mrs. BIRRU RAJAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 WARDHANNAPET TS-21-012-009-007/010363
(NALLABELLE) 		3621012000NRG24300520230178175 30/05/2023 Anasurya 3621012WL006822 Anasurya 00684 APGV0005110 1332 1332 Processed 01/06/2023 2017874317 Mrs. CHIDRABOINA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 WARDHANNAPET TS-21-012-009-007/010363
(NALLABELLE) 		3621012000NRG24300520230178176 30/05/2023 Veeraswaami 3621012WL006822 Veeraswaami 00684 APGV0005110 1332 1332 Processed 01/06/2023 2017874420 Mr. CHIDRABOINA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 WARDHANNAPET TS-21-012-009-007/010370
(NALLABELLE) 		3621012000NRG24300520230176856 30/05/2023 Saaramma 3621012WL006793 Saaramma 00684 APGV0005110 1314 1314 Processed 01/06/2023 2017874413 Mrs. MUTHYAM SARAMMA W o NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 WARDHANNAPET TS-21-012-009-007/010375
(NALLABELLE) 		3621012000NRG24300520230176857 30/05/2023 yaakamma 3621012WL006793 yaakamma 00684 APGV0005110 1428 1428 Processed 01/06/2023 2017874369 Mrs. CHAGANTI YAKAMMA W o KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 WARDHANNAPET TS-21-012-009-007/010376
(NALLABELLE) 		3621012000NRG24300520230176858 30/05/2023 Ellamma 3621012WL006793 Ellamma 00684 APGV0005110 714 714 Processed 01/06/2023 2017874393 Mrs. PANTANGI.ELLAMMA W O MALLAIAH IFSC ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 WARDHANNAPET TS-21-012-009-007/010381
(NALLABELLE) 		3621012000NRG24300520230176859 30/05/2023 Nagamani 3621012WL006793 Nagamani 00684 APGV0005110 1278 1278 Processed 01/06/2023 2017874403 Mrs. MADIPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 WARDHANNAPET TS-21-012-009-007/010389
(NALLABELLE) 		3621012000NRG24300520230178177 30/05/2023 Vijaya 3621012WL006822 Vijaya 00684 APGV0005110 672 672 Processed 01/06/2023 2017874363 Mrs. KONDA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 WARDHANNAPET TS-21-012-009-007/010396
(NALLABELLE) 		3621012000NRG24300520230178179 30/05/2023 Renuka 3621012WL006822 Renuka 00684 APGV0005110 885 885 Processed 01/06/2023 2017874367 Mrs. KAMBOJU RENUKA W O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 WARDHANNAPET TS-21-012-009-007/010402
(NALLABELLE) 		3621012000NRG24300520230176860 30/05/2023 Sammakka 3621012WL006793 Sammakka 00684 APGV0005110 1428 1428 Processed 01/06/2023 2017874416 Mrs. AMBALA SAMMAKKA W o ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 WARDHANNAPET TS-21-012-009-007/010422
(NALLABELLE) 		3621012000NRG24300520230176862 30/05/2023 Uma 3621012WL006793 Uma 00684 APGV0005110 1170 1170 Processed 01/06/2023 2017874435 Mrs. BODAPATLA UMA W o YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 WARDHANNAPET TS-21-012-009-007/010426
(NALLABELLE) 		3621012000NRG24300520230176863 30/05/2023 Srilata 3621012WL006793 Srilata 00684 APGV0005110 1190 1190 Processed 01/06/2023 2017874414 Mrs. CHANGALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 WARDHANNAPET TS-21-012-009-007/010428
(NALLABELLE) 		3621012000NRG24300520230178181 30/05/2023 Kavitha 3621012WL006822 Kavitha 00684 APGV0005110 1332 1332 Processed 01/06/2023 2017874445 Mrs. CHINTHAKAYALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 WARDHANNAPET TS-21-012-009-007/010449
(NALLABELLE) 		3621012000NRG24300520230178182 30/05/2023 Laxmi 3621012WL006822 Laxmi 00684 APGV0005110 1200 1200 Processed 01/06/2023 2017874378 Mrs. GIRIGANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 WARDHANNAPET TS-21-012-009-007/010456
(NALLABELLE) 		3621012000NRG24300520230176865 30/05/2023 Anitha 3621012WL006793 Anitha 00684 APGV0005110 1278 1278 Processed 01/06/2023 2017874402 Mrs. MADIPELLI ANITHA W o KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 WARDHANNAPET TS-21-012-009-007/010459
(NALLABELLE) 		3621012000NRG24300520230176866 30/05/2023 Vaani 3621012WL006793 Vaani 00684 APGV0005110 1314 1314 Processed 01/06/2023 2017874415 Mrs. MALYALA VANI W o NARSIMHA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 WARDHANNAPET TS-21-012-009-007/010470
(NALLABELLE) 		3621012000NRG24300520230176867 30/05/2023 Venkatamma 3621012WL006793 Venkatamma 00684 APGV0005110 1278 1278 Processed 01/06/2023 2017874313 Mrs. PONNAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 WARDHANNAPET TS-21-012-009-007/010479
(NALLABELLE) 		3621012000NRG24300520230176869 30/05/2023 Mallikamba 3621012WL006793 Mallikamba 00684 APGV0005110 714 714 Processed 01/06/2023 2017874419 Mrs. SHETTI MALLIKAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 WARDHANNAPET TS-21-012-009-007/010495
(NALLABELLE) 		3621012000NRG24300520230178183 30/05/2023 Devendra 3621012WL006822 Devendra 00684 APGV0005110 1332 1332 Processed 01/06/2023 2017874425 Mrs. YELABINA DEVENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 WARDHANNAPET TS-21-012-009-007/010498
(NALLABELLE) 		3621012000NRG24300520230178184 30/05/2023 Renuka 3621012WL006822 Renuka 00684 APGV0005110 720 720 Processed 01/06/2023 2017874354 MAKALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
93 WARDHANNAPET TS-21-012-009-007/010527
(NALLABELLE) 		3621012000NRG24300520230176870 30/05/2023 Sharadha 3621012WL006793 Sharadha 00684 APGV0005110 1428 1428 Processed 01/06/2023 2017874401 Mrs. MUTYAM SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 WARDHANNAPET TS-21-012-009-007/010536
(NALLABELLE) 		3621012000NRG24300520230178186 30/05/2023 Subhadra 3621012WL006822 Subhadra 00684 APGV0005110 1200 1200 Processed 01/06/2023 2017874353 Mrs. MALYALA SUBHADRA S O SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 WARDHANNAPET TS-21-012-009-007/010540
(NALLABELLE) 		3621012000NRG24300520230178187 30/05/2023 Manjula 3621012WL006822 Manjula 00684 APGV0005110 1200 1200 Processed 01/06/2023 2017874406 Mrs. MEKALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 WARDHANNAPET TS-21-012-009-007/010552
(NALLABELLE) 		3621012000NRG24300520230178188 30/05/2023 Yakantha 3621012WL006822 Yakantha 00684 APGV0005110 1062 1062 Processed 01/06/2023 2017874361 Mrs. CHINABOINA YAKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 WARDHANNAPET TS-21-012-009-007/010570
(NALLABELLE) 		3621012000NRG24300520230176871 30/05/2023 Rama 3621012WL006793 Rama 00684 APGV0005110 1095 1095 Processed 01/06/2023 2017874373 Mrs. GUNTI RAMA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 WARDHANNAPET TS-21-012-009-007/010571
(NALLABELLE) 		3621012000NRG24300520230176872 30/05/2023 Kalpana 3621012WL006793 Kalpana 00684 APGV0005110 426 426 Processed 01/06/2023 2017874405 Mrs. NIMMANI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 WARDHANNAPET TS-21-012-009-007/010573
(NALLABELLE) 		3621012000NRG24300520230178189 30/05/2023 Shankaraiah 3621012WL006822 Shankaraiah 00684 APGV0005110 970 970 Processed 01/06/2023 2017874332 Mr. DOLI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 WARDHANNAPET TS-21-012-009-007/010597
(NALLABELLE) 		3621012000NRG24300520230178190 30/05/2023 Sujaata 3621012WL006822 Sujaata 00684 APGV0005110 1200 1200 Processed 01/06/2023 2017874430 Mrs. JANAGAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 WARDHANNAPET TS-21-012-009-007/010610
(NALLABELLE) 		3621012000NRG24300520230178191 30/05/2023 LAXMI 3621012WL006822 LAXMI 00684 APGV0005110 970 970 Processed 01/06/2023 2017874429 Mrs. AKARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 WARDHANNAPET TS-21-012-009-007/010658
(NALLABELLE) 		3621012000NRG24300520230176873 30/05/2023 pedda Ramadevi 3621012WL006793 pedda Ramadevi 00684 APGV0005110 1095 1095 Processed 01/06/2023 2017874411 Mrs. JANNAPU REDDY RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 WARDHANNAPET TS-21-012-009-007/010700
(NALLABELLE) 		3621012000NRG24300520230176874 30/05/2023 KAVITHA 3621012WL006793 KAVITHA 00684 APGV0005110 714 714 Processed 01/06/2023 2017874355 Mrs. BOLLEPALLY KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 WARDHANNAPET TS-21-012-009-007/010725
(NALLABELLE) 		3621012000NRG24300520230176875 30/05/2023 SARITHA 3621012WL006793 SARITHA 00684 APGV0005110 1428 1428 Processed 01/06/2023 2017874399 Mrs. PULICHERU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 WARDHANNAPET TS-21-012-009-007/010745
(NALLABELLE) 		3621012000NRG24300520230178192 30/05/2023 SUGUNA 3621012WL006822 SUGUNA 00684 APGV0005110 1164 1164 Processed 01/06/2023 2017874376 Mrs. ARELLI SUGUNA W o KOMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 WARDHANNAPET TS-21-012-009-007/010751
(NALLABELLE) 		3621012000NRG24300520230176876 30/05/2023 CHENDRAMMA 3621012WL006793 CHENDRAMMA 00684 APGV0005110 1314 1314 Processed 01/06/2023 2017874431 Mrs. PANTANGI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 WARDHANNAPET TS-21-012-009-007/010760
(NALLABELLE) 		3621012000NRG24300520230178193 30/05/2023 LAXMI 3621012WL006822 LAXMI 00684 APGV0005110 970 970 Processed 01/06/2023 2017874374 Mrs. MARGAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 WARDHANNAPET TS-21-012-009-007/010763
(NALLABELLE) 		3621012000NRG24300520230176877 30/05/2023 SUJATHA 3621012WL006793 SUJATHA 00684 APGV0005110 1314 1314 Processed 01/06/2023 2017874362 Mrs. DOMMATI SUJATHA W o MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 WARDHANNAPET TS-21-012-009-007/010769
(NALLABELLE) 		3621012000NRG24300520230176878 30/05/2023 MADEVI 3621012WL006793 MADEVI 00684 APGV0005110 714 714 Processed 01/06/2023 2017874400 Mrs. AMBALA MADHAVI W O SAMPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 WARDHANNAPET TS-21-012-009-007/010781
(NALLABELLE) 		3621012000NRG24300520230176879 30/05/2023 ramadevi 3621012WL006793 ramadevi 00684 APGV0005110 1428 1428 Processed 01/06/2023 2017874368 Mrs. SAMMETA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 WARDHANNAPET TS-21-012-009-007/010791
(NALLABELLE) 		3621012000NRG24300520230178194 30/05/2023 SRAVANI 3621012WL006822 SRAVANI 00684 APGV0005110 970 970 Processed 01/06/2023 2017874417 Mrs. MALYALA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 WARDHANNAPET TS-21-012-009-007/010799
(NALLABELLE) 		3621012000NRG24300520230178909 30/05/2023 LAXMI 3621012WL006858 LAXMI 00684 APGV0005110 2992 2992 Processed 01/06/2023 2017874315 Mrs. PANTHANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 WARDHANNAPET TS-21-012-009-007/010802
(NALLABELLE) 		3621012000NRG24300520230178195 30/05/2023 SADHIKA 3621012WL006822 SADHIKA 00684 APGV0005110 672 672 Processed 01/06/2023 2017874421 Mrs. MD SHADIKA YAKUB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 WARDHANNAPET TS-21-012-009-007/010804
(NALLABELLE) 		3621012000NRG24300520230176880 30/05/2023 KALYANI 3621012WL006793 KALYANI 00684 APGV0005110 1428 1428 Processed 01/06/2023 2017874364 Mrs. GIRANGONI KALYANI W O SUDHAKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 WARDHANNAPET TS-21-012-009-007/010814
(NALLABELLE) 		3621012000NRG24300520230176881 30/05/2023 radhika 3621012WL006793 radhika 00684 APGV0005110 1428 1428 Processed 01/06/2023 2017874408 Mrs. AKARAPU RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 WARDHANNAPET TS-21-012-009-007/010817
(NALLABELLE) 		3621012000NRG24300520230176883 30/05/2023 raaju 3621012WL006793 raaju 00684 APGV0005110 1278 1278 Processed 01/06/2023 2017874319 Mr. BOMMERA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 WARDHANNAPET TS-21-012-009-007/010817
(NALLABELLE) 		3621012000NRG24300520230176882 30/05/2023 sravaanthi 3621012WL006793 sravaanthi 00684 APGV0005110 1065 1065 Processed 01/06/2023 2017874398 Mrs. BOMMERA SRAVANTHI W o RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 WARDHANNAPET TS-21-012-009-007/010819
(NALLABELLE) 		3621012000NRG24300520230176884 30/05/2023 mounika 3621012WL006793 mounika 00684 APGV0005110 1428 1428 Processed 01/06/2023 2017874356 Mrs. AMBALA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 WARDHANNAPET TS-21-012-009-007/010821
(NALLABELLE) 		3621012000NRG24300520230176885 30/05/2023 swathi 3621012WL006793 swathi 00684 APGV0005110 1428 1428 Processed 01/06/2023 2017874357 Mrs. BURA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 WARDHANNAPET TS-21-012-009-007/010839
(NALLABELLE) 		3621012000NRG24300520230176886 30/05/2023 RENUKA 3621012WL006793 RENUKA 00684 APGV0005110 1095 1095 Processed 01/06/2023 2017874444 Mrs. MEKALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 WARDHANNAPET TS-21-012-009-007/010888
(NALLABELLE) 		3621012000NRG24300520230178196 30/05/2023 UMA 3621012WL006822 UMA 00684 APGV0005110 776 776 Processed 01/06/2023 2017874423 Mrs. Akarapu Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 WARDHANNAPET TS-21-012-009-007/010897
(NALLABELLE) 		3621012000NRG24300520230178197 30/05/2023 Yakaiah 3621012WL006822 Yakaiah 00684 APGV0005110 480 480 Processed 01/06/2023 2017874379 Mr. MEKALA YAKIAIH YAKANNA ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 WARDHANNAPET TS-21-012-009-007/011008
(NALLABELLE) 		3621012000NRG24300520230178198 30/05/2023 MAHENDAR 3621012WL006822 MAHENDAR 00684 APGV0005110 672 672 Processed 01/06/2023 2017874437 Mr. PASULA MAHENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 WARDHANNAPET TS-21-012-010-007/040005
(RAMDHANTHANDA) 		3621012000NRG24300520230178533 30/05/2023 Komsali 3621012WL006838 Komsali 00684 APGV0005110 324 324 Processed 01/06/2023 2017874389 MRS GUGULOTHU KAMSALYA STATE BANK OF INDIA(508548)
125 WARDHANNAPET TS-21-012-010-007/040007
(RAMDHANTHANDA) 		3621012000NRG24300520230178535 30/05/2023 Kamli 3621012WL006838 Kamli 00684 APGV0005110 324 324 Processed 01/06/2023 2017874392 Mrs. GUGULOTH KAMULAMMA KAMLI W O VE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 WARDHANNAPET TS-21-012-010-007/040120
(RAMDHANTHANDA) 		3621012000NRG24300520230178538 30/05/2023 KAVITHA 3621012WL006838 KAVITHA 00684 APGV0005110 465 465 Processed 01/06/2023 2017874385 Mrs. BHANOTHU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 WARDHANNAPET TS-21-012-010-007/040128
(RAMDHANTHANDA) 		3621012000NRG24300520230178542 30/05/2023 Devuni 3621012WL006838 Devuni 00684 APGV0005110 581 581 Processed 01/06/2023 2017874382 Mrs. BANOTHU DEVINI W o VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 WARDHANNAPET TS-21-012-010-007/040128
(RAMDHANTHANDA) 		3621012000NRG24300520230178543 30/05/2023 vasantha 3621012WL006838 vasantha 00684 APGV0005110 697 697 Processed 01/06/2023 2017874438 Mrs. Banoth Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 WARDHANNAPET TS-21-012-010-007/040132
(RAMDHANTHANDA) 		3621012000NRG24300520230178545 30/05/2023 Taaramma 3621012WL006838 Taaramma 00684 APGV0005110 697 697 Processed 01/06/2023 2017874384 Mrs. BHANOTHU THARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 WARDHANNAPET TS-21-012-010-007/040192
(RAMDHANTHANDA) 		3621012000NRG24300520230178550 30/05/2023 Bhadri 3621012WL006838 Bhadri 00684 APGV0005110 349 349 Processed 01/06/2023 2017874370 MRS BANOTH BADRAMMA STATE BANK OF INDIA(508548)
131 WARDHANNAPET TS-21-012-010-007/040194
(RAMDHANTHANDA) 		3621012000NRG24300520230178552 30/05/2023 Mamjula 3621012WL006838 Mamjula 00684 APGV0005110 697 697 Processed 01/06/2023 2017874371 Mrs. BANOTHU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 WARDHANNAPET TS-21-012-010-007/040195
(RAMDHANTHANDA) 		3621012000NRG24300520230178553 30/05/2023 Ravi 3621012WL006838 Ravi 00684 APGV0005110 349 349 Processed 01/06/2023 2017874426 Mr. BANOTHU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 WARDHANNAPET TS-21-012-010-007/040195
(RAMDHANTHANDA) 		3621012000NRG24300520230178554 30/05/2023 Saroja 3621012WL006838 Saroja 00684 APGV0005110 349 349 Processed 01/06/2023 2017874372 Mrs. BHANOTHU SAROJA W o RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 WARDHANNAPET TS-21-012-010-007/040200
(RAMDHANTHANDA) 		3621012000NRG24300520230178555 30/05/2023 Padma 3621012WL006838 Padma 00684 APGV0005110 697 697 Processed 01/06/2023 2017874383 Mrs. BANOTHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 WARDHANNAPET TS-21-012-010-007/040240
(RAMDHANTHANDA) 		3621012000NRG24300520230178557 30/05/2023 Jammu 3621012WL006838 Jammu 00684 APGV0005110 324 324 Processed 01/06/2023 2017874450 Mrs. GUGULOTHU JAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 WARDHANNAPET TS-21-012-010-007/040272
(RAMDHANTHANDA) 		3621012000NRG24300520230178560 30/05/2023 Srinu 3621012WL006838 Srinu 00684 APGV0005110 54 54 Processed 01/06/2023 2017874386 Mr. GUGULOTHU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 WARDHANNAPET TS-21-012-010-007/040303
(RAMDHANTHANDA) 		3621012000NRG24300520230178563 30/05/2023 Raghu 3621012WL006838 Raghu 00684 APGV0005110 324 324 Processed 01/06/2023 2017874391 GUGULOTHU RAGHU UNION BANK OF INDIA(508500)
138 WARDHANNAPET TS-21-012-010-007/040303
(RAMDHANTHANDA) 		3621012000NRG24300520230178564 30/05/2023 Vijaya 3621012WL006838 Vijaya 00684 APGV0005110 324 324 Processed 01/06/2023 2017874388 Mrs. GUGULOTH VIJAYA W O RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 WARDHANNAPET TS-21-012-010-007/040320
(RAMDHANTHANDA) 		3621012000NRG24300520230178565 30/05/2023 Ramesh 3621012WL006838 Ramesh 00684 APGV0005110 108 108 Processed 01/06/2023 2017874390 Mrs. GUGLOTHU RAMESH S o BIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 WARDHANNAPET TS-21-012-010-007/040328
(RAMDHANTHANDA) 		3621012000NRG24300520230178201 30/05/2023 Yegya 3621012WL006824 Yegya 00684 APGV0005110 1904 1904 Processed 01/06/2023 2017874345 GUGULOTHU MEGYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114310 114310
141 WARDHANNAPET TS-21-012-009-007/011039
(NALLABELLE) 		3621012000NRG24300520230176887 30/05/2023 G SHANKARAIAH 3621012WL006793 G SHANKARAIAH 00691 IPOS0000001 702 702 Processed 01/06/2023 2017874306 Mr. GUNDETI SHANKARAIAH SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 WARDHANNAPET TS-21-012-009-007/011042
(NALLABELLE) 		3621012000NRG24300520230178906 30/05/2023 BIRRU YAKAIAH 3621012WL006855 BIRRU YAKAIAH 00691 IPOS0000001 2450 2450 Processed 01/06/2023 2017874305 YAKAIAH BIRRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
143 WARDHANNAPET TS-21-012-009-007/011047
(NALLABELLE) 		3621012000NRG24300520230176888 30/05/2023 Laxmi 3621012WL006793 Laxmi 00691 IPOS0000001 1278 1278 Processed 01/06/2023 2017874308 Mrs. THANGELLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 WARDHANNAPET TS-21-012-010-007/040123
(RAMDHANTHANDA) 		3621012000NRG24300520230178540 30/05/2023 Bhulamma 3621012WL006838 Bhulamma 00691 IPOS0000001 697 697 Processed 01/06/2023 2017874310 MRS BHOOLAMMA BANOTHU STATE BANK OF INDIA(508548)
145 WARDHANNAPET TS-21-012-028-001/040168
(CHENDRUTHANDA) 		3621012000NRG24300520230178202 30/05/2023 Tarya 3621012WL006825 Tarya 00691 IPOS0000001 2448 2448 Processed 01/06/2023 2017874307 BHUKYA TARYA UNION BANK OF INDIA(508500)
146 WARDHANNAPET TS-21-012-028-001/040322
(CHENDRUTHANDA) 		3621012000NRG24300520230178296 30/05/2023 Somla 3621012WL006828 Somla 00691 IPOS0000001 1286 1286 Processed 01/06/2023 2017874311 Mr. BANOTHU SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8861 8861
Total 139641 139641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_300523APB_FTO_76573 INDIAN BANK IDIB000P567 PANTHINI 1904
2 WARDHANNAPET TS3621012_300523APB_FTO_76573 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 5354
3 WARDHANNAPET TS3621012_300523APB_FTO_76573 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 1513
4 WARDHANNAPET TS3621012_300523APB_FTO_76573 UNION BANK OF INDIA UBIN0825166 ELLANDA 3999
5 WARDHANNAPET TS3621012_300523APB_FTO_76573 UNION BANK OF INDIA UBIN0825166 ELLENDA 3700
6 WARDHANNAPET TS3621012_300523APB_FTO_76573 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 114310
7 WARDHANNAPET TS3621012_300523APB_FTO_76573 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 8861

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