Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:48 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_280224APB_FTO_322862
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-21-012-019-013/11306
(DAMMANNAPETA) 		3621012000NRG24280220240496023 28/02/2024 Gunde Elisha 3621012WL033757 Gunde Elisha 00078 CNRB0002450 652 652 Processed 13/04/2024 2941519215 ELISHA GUNDE CANARA BANK(508532)
SubTotal 652 652
2 WARDHANNAPET TS-21-012-029-001/010015
(KASHAGUDEM) 		3621012000NRG24280220240495036 28/02/2024 KAREEM BEE 3621012WL033721 KAREEM BEE 00176 IDIB000P567 1391 1391 Processed 13/04/2024 2941499140 Mrs. SHAIK KAREEM BEE INDIAN BANK(607105)
3 WARDHANNAPET TS-21-012-029-001/010462
(KASHAGUDEM) 		3621012000NRG24280220240495038 28/02/2024 Gousaa Bee 3621012WL033721 Gousaa Bee 00176 IDIB000P567 1159 1159 Processed 13/04/2024 2941499146 Mrs. SHAIK GUMSA BEE INDIAN BANK(607105)
4 WARDHANNAPET TS-21-012-029-001/010465
(KASHAGUDEM) 		3621012000NRG24280220240495039 28/02/2024 Moulala bee 3621012WL033721 Moulala bee 00176 IDIB000P567 1391 1391 Processed 13/04/2024 2941499139 Mrs. MOULANABI PATAN INDIAN BANK(607105)
5 WARDHANNAPET TS-21-012-029-001/010486
(KASHAGUDEM) 		3621012000NRG24280220240495041 28/02/2024 Bhegam bee 3621012WL033721 Bhegam bee 00176 IDIB000P567 1391 1391 Processed 13/04/2024 2941499148 Mrs. SAYYAD BEGAM INDIAN BANK(607105)
6 WARDHANNAPET TS-21-012-029-001/010570
(KASHAGUDEM) 		3621012000NRG24280220240495042 28/02/2024 SAIDABEE 3621012WL033721 SAIDABEE 00176 IDIB000P567 1391 1391 Processed 13/04/2024 2941499142 Mrs. MOGAL SAYEEDA BEE INDIAN BANK(607105)
7 WARDHANNAPET TS-21-012-029-001/010603
(KASHAGUDEM) 		3621012000NRG24280220240495043 28/02/2024 JAMAL BEE 3621012WL033721 JAMAL BEE 00176 IDIB000P567 1391 1391 Processed 13/04/2024 2941499147 Mrs. SAYYAD . JAMAL BEE INDIAN BANK(607105)
8 WARDHANNAPET TS-21-012-029-001/010821
(KASHAGUDEM) 		3621012000NRG24280220240495044 28/02/2024 HUSSEN 3621012WL033721 HUSSEN 00176 IDIB000P567 1391 1391 Processed 13/04/2024 2941519214 Mr. SHAIK HUSSEN INDIAN BANK(607105)
9 WARDHANNAPET TS-21-012-029-001/010839
(KASHAGUDEM) 		3621012000NRG24280220240495045 28/02/2024 PATAN MADHAR BEE 3621012WL033721 PATAN MADHAR BEE 00176 IDIB000P567 1391 1391 Processed 13/04/2024 2941499141 Mrs. PATAN MADAR BEE INDIAN BANK(607105)
10 WARDHANNAPET TS-21-012-029-001/020006
(KASHAGUDEM) 		3621012000NRG24280220240495046 28/02/2024 RAJIYA 3621012WL033721 RAJIYA 00176 IDIB000P567 927 927 Processed 13/04/2024 2941499144 Ms. SHEK RAJIYA INDIAN BANK(607105)
11 WARDHANNAPET TS-21-012-029-001/20012
(KASHAGUDEM) 		3621012000NRG24280220240495048 28/02/2024 Shaik Gori Bee 3621012WL033721 Shaik Gori Bee 00176 IDIB000P567 1391 1391 Processed 13/04/2024 2941499143 Mrs. Shaik Gori Bee INDIAN BANK(607105)
SubTotal 13214 13214
12 WARDHANNAPET TS-21-012-024-017/010137
(KOTHAPALLE) 		3621012000NRG24280220240495201 28/02/2024 Poolamma 3621012WL033728 Poolamma 00177 IOBA0000878 206 206 Processed 13/04/2024 2941519205 PULAMMA W/O SOMAIAH BEESUPAKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
13 WARDHANNAPET TS-21-012-024-017/010218
(KOTHAPALLE) 		3621012000NRG24280220240495205 28/02/2024 Limgamma 3621012WL033728 Limgamma 00177 IOBA0000878 617 617 Processed 13/04/2024 2941499171 BEESUPAKA LINGAMMA INDIAN OVERSEAS BANK(508541)
14 WARDHANNAPET TS-21-012-024-017/010237
(KOTHAPALLE) 		3621012000NRG24280220240495206 28/02/2024 Kavita 3621012WL033728 Kavita 00177 IOBA0000878 206 206 Processed 13/04/2024 2941499168 Jannu Kavitha FINO PAYMENTS BANK LTD(608001)
15 WARDHANNAPET TS-21-012-024-017/010241
(KOTHAPALLE) 		3621012000NRG24280220240495208 28/02/2024 Chamdramma 3621012WL033728 Chamdramma 00177 IOBA0000878 515 515 Processed 13/04/2024 2941499169 Beesupaka Chandramma FINO PAYMENTS BANK LTD(608001)
16 WARDHANNAPET TS-21-012-024-017/010294
(KOTHAPALLE) 		3621012000NRG24280220240495209 28/02/2024 Poolamma 3621012WL033728 Poolamma 00177 IOBA0000878 309 309 Processed 13/04/2024 2941519204 AKULAPALLY POOLAMMA INDIAN OVERSEAS BANK(508541)
17 WARDHANNAPET TS-21-012-024-017/010338
(KOTHAPALLE) 		3621012000NRG24280220240495210 28/02/2024 Lakshmi 3621012WL033728 Lakshmi 00177 IOBA0000878 412 412 Processed 13/04/2024 2941519206 Thulla Laxmi Thulla GENERAL POST OFFICE(607245)
18 WARDHANNAPET TS-21-012-024-017/010530
(KOTHAPALLE) 		3621012000NRG24280220240495211 28/02/2024 Vijaya 3621012WL033728 Vijaya 00177 IOBA0000878 206 206 Processed 13/04/2024 2941499172 Kondeti Vijaya FINO PAYMENTS BANK LTD(608001)
19 WARDHANNAPET TS-21-012-024-017/010694
(KOTHAPALLE) 		3621012000NRG24280220240495212 28/02/2024 PAVITRA 3621012WL033728 PAVITRA 00177 IOBA0000878 515 515 Processed 13/04/2024 2941499170 BEESUPAKA PAVITHRA INDIAN OVERSEAS BANK(508541)
20 WARDHANNAPET TS-21-012-024-017/010729
(KOTHAPALLE) 		3621012000NRG24280220240495213 28/02/2024 radika 3621012WL033728 radika 00177 IOBA0000878 617 617 Processed 14/04/2024 2941519203 JANNU RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3603 3603
21 WARDHANNAPET TS-21-012-019-013/011264
(DAMMANNAPETA) 		3621012000NRG24280220240496016 28/02/2024 manjula 3621012WL033757 manjula 00415 SBIN0003422 543 543 Processed 13/04/2024 2941499112 MRS GADDAM MANJULA STATE BANK OF INDIA(508548)
SubTotal 543 543
22 WARDHANNAPET TS-21-012-011-008/010162
(KATRYAL) 		3621012000NRG24280220240494325 28/02/2024 Bucchamma 3621012WL033694 Bucchamma 00415 SBIN0006695 294 294 Processed 13/04/2024 2941499035 MS BUCHAMMA MUNUKUNTLA STATE BANK OF INDIA(508548)
23 WARDHANNAPET TS-21-012-011-008/010220
(KATRYAL) 		3621012000NRG24280220240494326 28/02/2024 Naagalakshmi 3621012WL033694 Naagalakshmi 00415 SBIN0006695 866 866 Processed 13/04/2024 2941519264 MISS CHENGALA NAGESHWARI CH STATE BANK OF INDIA(508548)
24 WARDHANNAPET TS-21-012-011-008/010260
(KATRYAL) 		3621012000NRG24280220240494327 28/02/2024 Mallamma 3621012WL033694 Mallamma 00415 SBIN0006695 986 986 Processed 13/04/2024 2941499054 MS MALLIKAMBA KONDRATHI STATE BANK OF INDIA(508548)
25 WARDHANNAPET TS-21-012-011-008/010292
(KATRYAL) 		3621012000NRG24280220240494328 28/02/2024 Rajiya 3621012WL033694 Rajiya 00415 SBIN0006695 736 736 Processed 13/04/2024 2941499019 MS RAZYABEGAM MAHAMMAD STATE BANK OF INDIA(508548)
26 WARDHANNAPET TS-21-012-011-008/010296
(KATRYAL) 		3621012000NRG24280220240494330 28/02/2024 Chaamd Bee 3621012WL033694 Chaamd Bee 00415 SBIN0006695 736 736 Processed 13/04/2024 2941499053 MS CHANDBEE MAHAMMAD STATE BANK OF INDIA(508548)
27 WARDHANNAPET TS-21-012-011-008/010431
(KATRYAL) 		3621012000NRG24280220240494332 28/02/2024 Ellamma 3621012WL033694 Ellamma 00415 SBIN0006695 722 722 Processed 13/04/2024 2941519265 MISS KARUPOTHULA ELLAMMA K STATE BANK OF INDIA(508548)
28 WARDHANNAPET TS-21-012-011-008/010431
(KATRYAL) 		3621012000NRG24280220240494331 28/02/2024 Sattayya 3621012WL033694 Sattayya 00415 SBIN0006695 722 722 Processed 13/04/2024 2941519267 MR KARUPOTHULA SATTAIAH STATE BANK OF INDIA(508548)
29 WARDHANNAPET TS-21-012-011-008/010471
(KATRYAL) 		3621012000NRG24280220240494333 28/02/2024 Mamata 3621012WL033694 Mamata 00415 SBIN0006695 147 147 Processed 13/04/2024 2941499073 MR MAMATHA CHIRRU STATE BANK OF INDIA(508548)
30 WARDHANNAPET TS-21-012-011-008/010494
(KATRYAL) 		3621012000NRG24280220240494334 28/02/2024 Vijaya 3621012WL033694 Vijaya 00415 SBIN0006695 866 866 Processed 13/04/2024 2941499059 MS VIJAYA CHENGALA STATE BANK OF INDIA(508548)
31 WARDHANNAPET TS-21-012-011-008/010499
(KATRYAL) 		3621012000NRG24280220240494335 28/02/2024 Komala 3621012WL033694 Komala 00415 SBIN0006695 866 866 Processed 13/04/2024 2941519287 MS KOMALA THIGALA STATE BANK OF INDIA(508548)
32 WARDHANNAPET TS-21-012-011-008/010626
(KATRYAL) 		3621012000NRG24280220240494336 28/02/2024 Sumalata 3621012WL033694 Sumalata 00415 SBIN0006695 520 520 Processed 13/04/2024 2941519286 MS SUMALATHA CHENGALA STATE BANK OF INDIA(508548)
33 WARDHANNAPET TS-21-012-011-008/010641
(KATRYAL) 		3621012000NRG24280220240494338 28/02/2024 Yaadamma 3621012WL033694 Yaadamma 00415 SBIN0006695 693 693 Processed 13/04/2024 2941519232 MRS NAMPELLI YADAMMA STATE BANK OF INDIA(508548)
34 WARDHANNAPET TS-21-012-011-008/10980
(KATRYAL) 		3621012000NRG24280220240494342 28/02/2024 Sayyad Pathima begum 3621012WL033694 Sayyad Pathima begum 00415 SBIN0006695 755 755 Processed 13/04/2024 2941499123 MS PHATHIMABEGAM SAYYAD STATE BANK OF INDIA(508548)
35 WARDHANNAPET TS-21-012-018-012/010020
(BANDAUTHAPUR) 		3621012000NRG24280220240496025 28/02/2024 Vemkatayya 3621012WL033759 Vemkatayya 00415 SBIN0006695 426 426 Processed 13/04/2024 2941519274 MR VENKATAIAH MANCHALA MANCHALA STATE BANK OF INDIA(508548)
36 WARDHANNAPET TS-21-012-018-012/010020
(BANDAUTHAPUR) 		3621012000NRG24280220240496026 28/02/2024 Yaadamma 3621012WL033759 Yaadamma 00415 SBIN0006695 511 511 Processed 13/04/2024 2941499014 MRS YADAMMA MANCHALA MANCHALA STATE BANK OF INDIA(508548)
37 WARDHANNAPET TS-21-012-018-012/010071
(BANDAUTHAPUR) 		3621012000NRG24280220240496028 28/02/2024 Padma 3621012WL033759 Padma 00415 SBIN0006695 346 346 Processed 13/04/2024 2941499069 MRS PADMA NERELLY STATE BANK OF INDIA(508548)
38 WARDHANNAPET TS-21-012-018-012/010075
(BANDAUTHAPUR) 		3621012000NRG24280220240496029 28/02/2024 Ellamma 3621012WL033759 Ellamma 00415 SBIN0006695 511 511 Processed 14/04/2024 2941499110 MANCHALA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 WARDHANNAPET TS-21-012-018-012/010075
(BANDAUTHAPUR) 		3621012000NRG24280220240496030 28/02/2024 rajkumar 3621012WL033759 rajkumar 00415 SBIN0006695 341 341 Processed 13/04/2024 2941499093 MR MANCHALA RAJKUMAR STATE BANK OF INDIA(508548)
40 WARDHANNAPET TS-21-012-018-012/010092
(BANDAUTHAPUR) 		3621012000NRG24280220240496031 28/02/2024 srikanth 3621012WL033759 srikanth 00415 SBIN0006695 138 138 Processed 13/04/2024 2941499096 MR SRIKANTH MARUPATLA STATE BANK OF INDIA(508548)
41 WARDHANNAPET TS-21-012-018-012/010096
(BANDAUTHAPUR) 		3621012000NRG24280220240496032 28/02/2024 Renuka 3621012WL033759 Renuka 00415 SBIN0006695 426 426 Processed 13/04/2024 2941499015 MRS RENUKA MANCHALA MANCHALA STATE BANK OF INDIA(508548)
42 WARDHANNAPET TS-21-012-018-012/010157
(BANDAUTHAPUR) 		3621012000NRG24280220240496034 28/02/2024 Ramaa 3621012WL033759 Ramaa 00415 SBIN0006695 415 415 Processed 13/04/2024 2941519227 MR NARALLEY RAMADEVI STATE BANK OF INDIA(508548)
43 WARDHANNAPET TS-21-012-018-012/010164
(BANDAUTHAPUR) 		3621012000NRG24280220240496035 28/02/2024 Raamalakshmi 3621012WL033759 Raamalakshmi 00415 SBIN0006695 511 511 Processed 13/04/2024 2941519256 MRS RAMALAXMI GADDAM STATE BANK OF INDIA(508548)
44 WARDHANNAPET TS-21-012-018-012/010165
(BANDAUTHAPUR) 		3621012000NRG24280220240496036 28/02/2024 Yaakalakshmi 3621012WL033759 Yaakalakshmi 00415 SBIN0006695 415 415 Processed 13/04/2024 2941519257 MRS YAKALAXMI BALAGONI STATE BANK OF INDIA(508548)
45 WARDHANNAPET TS-21-012-018-012/010410
(BANDAUTHAPUR) 		3621012000NRG24280220240496038 28/02/2024 Anitha 3621012WL033759 Anitha 00415 SBIN0006695 511 511 Processed 13/04/2024 2941499016 MRS ANITHA MANCHALA MANCHALA STATE BANK OF INDIA(508548)
46 WARDHANNAPET TS-21-012-018-012/010437
(BANDAUTHAPUR) 		3621012000NRG24280220240496042 28/02/2024 Lakshmi 3621012WL033759 Lakshmi 00415 SBIN0006695 511 511 Processed 13/04/2024 2941519258 MRS LACHAMMA GADDAM STATE BANK OF INDIA(508548)
47 WARDHANNAPET TS-21-012-018-012/010439
(BANDAUTHAPUR) 		3621012000NRG24280220240496044 28/02/2024 Venkateshwarlu 3621012WL033759 Venkateshwarlu 00415 SBIN0006695 277 277 Processed 13/04/2024 2941499174 MR BELEDE VENKATESHWARLU STATE BANK OF INDIA(508548)
48 WARDHANNAPET TS-21-012-018-012/010527
(BANDAUTHAPUR) 		3621012000NRG24280220240496045 28/02/2024 Pushamma 3621012WL033759 Pushamma 00415 SBIN0006695 341 341 Processed 13/04/2024 2941519244 MRS NAKKA PUSHPAMMA STATE BANK OF INDIA(508548)
49 WARDHANNAPET TS-21-012-018-012/010565
(BANDAUTHAPUR) 		3621012000NRG24280220240496047 28/02/2024 Ellaiah 3621012WL033759 Ellaiah 00415 SBIN0006695 346 346 Processed 13/04/2024 2941499072 MR ELLAIAH ALAGANDULA STATE BANK OF INDIA(508548)
50 WARDHANNAPET TS-21-012-018-012/010565
(BANDAUTHAPUR) 		3621012000NRG24280220240496046 28/02/2024 Kalamma 3621012WL033759 Kalamma 00415 SBIN0006695 207 207 Processed 14/04/2024 2941499070 YELAGANDULA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 WARDHANNAPET TS-21-012-018-012/010569
(BANDAUTHAPUR) 		3621012000NRG24280220240496048 28/02/2024 Manjula 3621012WL033759 Manjula 00415 SBIN0006695 511 511 Processed 13/04/2024 2941499020 MRS MANJULA MANCHALA STATE BANK OF INDIA(508548)
52 WARDHANNAPET TS-21-012-018-012/010569
(BANDAUTHAPUR) 		3621012000NRG24280220240496049 28/02/2024 Raaju 3621012WL033759 Raaju 00415 SBIN0006695 426 426 Processed 13/04/2024 2941499071 MR RAJU MANCHALA STATE BANK OF INDIA(508548)
53 WARDHANNAPET TS-21-012-018-012/010574
(BANDAUTHAPUR) 		3621012000NRG24280220240496051 28/02/2024 Saayilu 3621012WL033759 Saayilu 00415 SBIN0006695 207 207 Processed 13/04/2024 2941519254 MR SAILU BALAGANI STATE BANK OF INDIA(508548)
54 WARDHANNAPET TS-21-012-018-012/010574
(BANDAUTHAPUR) 		3621012000NRG24280220240496050 28/02/2024 Vijaya 3621012WL033759 Vijaya 00415 SBIN0006695 415 415 Processed 13/04/2024 2941519255 MRS VIJAYA BALAGANI STATE BANK OF INDIA(508548)
55 WARDHANNAPET TS-21-012-018-012/010590
(BANDAUTHAPUR) 		3621012000NRG24280220240496054 28/02/2024 MAHESH 3621012WL033759 MAHESH 00415 SBIN0006695 207 207 Processed 13/04/2024 2941499018 MR BATHULA MAHESH STATE BANK OF INDIA(508548)
56 WARDHANNAPET TS-21-012-019-013/010061
(DAMMANNAPETA) 		3621012000NRG24280220240495929 28/02/2024 Somayya 3621012WL033757 Somayya 00415 SBIN0006695 147 147 Processed 13/04/2024 2941499089 MR SUNKARI SOMAIAH STATE BANK OF INDIA(508548)
57 WARDHANNAPET TS-21-012-019-013/010095
(DAMMANNAPETA) 		3621012000NRG24280220240495931 28/02/2024 Mamata 3621012WL033757 Mamata 00415 SBIN0006695 441 441 Processed 13/04/2024 2941499037 MRS NUNE MAMATHA STATE BANK OF INDIA(508548)
58 WARDHANNAPET TS-21-012-019-013/010186
(DAMMANNAPETA) 		3621012000NRG24280220240495933 28/02/2024 Laccamma 3621012WL033757 Laccamma 00415 SBIN0006695 649 649 Processed 13/04/2024 2941499107 MRS LACHAMMA THIGALA STATE BANK OF INDIA(508548)
59 WARDHANNAPET TS-21-012-019-013/010193
(DAMMANNAPETA) 		3621012000NRG24280220240495934 28/02/2024 Danamma 3621012WL033757 Danamma 00415 SBIN0006695 811 811 Processed 13/04/2024 2941499115 MRS DANDAMMA THIGALA STATE BANK OF INDIA(508548)
60 WARDHANNAPET TS-21-012-019-013/010283
(DAMMANNAPETA) 		3621012000NRG24280220240495935 28/02/2024 Yaakayya 3621012WL033757 Yaakayya 00415 SBIN0006695 652 652 Processed 13/04/2024 2941519279 MR GADDAM YAKAIAH STATE BANK OF INDIA(508548)
61 WARDHANNAPET TS-21-012-019-013/010299
(DAMMANNAPETA) 		3621012000NRG24280220240495938 28/02/2024 Narsaiah 3621012WL033757 Narsaiah 00415 SBIN0006695 448 448 Processed 14/04/2024 2941499150 GADDAM NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 WARDHANNAPET TS-21-012-019-013/010299
(DAMMANNAPETA) 		3621012000NRG24280220240495937 28/02/2024 Yadamma 3621012WL033757 Yadamma 00415 SBIN0006695 672 672 Rejected 13/04/2024 2941499039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 WARDHANNAPET TS-21-012-019-013/010318
(DAMMANNAPETA) 		3621012000NRG24280220240495941 28/02/2024 Mallesham 3621012WL033757 Mallesham 00415 SBIN0006695 474 474 Processed 13/04/2024 2941519280 MR REDDYMALLA MALLESHAM STATE BANK OF INDIA(508548)
64 WARDHANNAPET TS-21-012-019-013/010323
(DAMMANNAPETA) 		3621012000NRG24280220240495944 28/02/2024 Raadhika 3621012WL033757 Raadhika 00415 SBIN0006695 792 792 Processed 13/04/2024 2941499120 MRS BANDUGU RADHIKA STATE BANK OF INDIA(508548)
65 WARDHANNAPET TS-21-012-019-013/010335
(DAMMANNAPETA) 		3621012000NRG24280220240495947 28/02/2024 Pramila 3621012WL033757 Pramila 00415 SBIN0006695 792 792 Processed 13/04/2024 2941499114 MRS PRAMILA AKKAPELLI STATE BANK OF INDIA(508548)
66 WARDHANNAPET TS-21-012-019-013/010341
(DAMMANNAPETA) 		3621012000NRG24280220240495949 28/02/2024 Laxmi 3621012WL033757 Laxmi 00415 SBIN0006695 792 792 Processed 14/04/2024 2941499030 REDDYMALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 WARDHANNAPET TS-21-012-019-013/010344
(DAMMANNAPETA) 		3621012000NRG24280220240495950 28/02/2024 Ellamma 3621012WL033757 Ellamma 00415 SBIN0006695 711 711 Processed 13/04/2024 2941499036 MRS YELLAMMA POSHAMPELLI STATE BANK OF INDIA(508548)
68 WARDHANNAPET TS-21-012-019-013/010348
(DAMMANNAPETA) 		3621012000NRG24280220240495952 28/02/2024 Kumaaraswaami 3621012WL033757 Kumaaraswaami 00415 SBIN0006695 474 474 Processed 13/04/2024 2941519184 MR POSHAMPALLY KUMARA SWAMY STATE BANK OF INDIA(508548)
69 WARDHANNAPET TS-21-012-019-013/010348
(DAMMANNAPETA) 		3621012000NRG24280220240495953 28/02/2024 Pulamma 3621012WL033757 Pulamma 00415 SBIN0006695 474 474 Processed 13/04/2024 2941519282 MRS POSHEMPELLY PULAMMA STATE BANK OF INDIA(508548)
70 WARDHANNAPET TS-21-012-019-013/010355
(DAMMANNAPETA) 		3621012000NRG24280220240495954 28/02/2024 Yaakamma 3621012WL033757 Yaakamma 00415 SBIN0006695 792 792 Processed 13/04/2024 2941499057 MRS BANDELA YAKAMMA STATE BANK OF INDIA(508548)
71 WARDHANNAPET TS-21-012-019-013/010449
(DAMMANNAPETA) 		3621012000NRG24280220240495958 28/02/2024 Swarupa 3621012WL033757 Swarupa 00415 SBIN0006695 326 326 Processed 13/04/2024 2941519242 MRS CHEKKA SWARUPA STATE BANK OF INDIA(508548)
72 WARDHANNAPET TS-21-012-019-013/010451
(DAMMANNAPETA) 		3621012000NRG24280220240495959 28/02/2024 Rama 3621012WL033757 Rama 00415 SBIN0006695 336 336 Processed 13/04/2024 2941519186 MRS MEDA RAMA STATE BANK OF INDIA(508548)
73 WARDHANNAPET TS-21-012-019-013/010475
(DAMMANNAPETA) 		3621012000NRG24280220240495960 28/02/2024 Anitha 3621012WL033757 Anitha 00415 SBIN0006695 435 435 Processed 13/04/2024 2941499117 Gaddam Anitha Gaddam GENERAL POST OFFICE(607245)
74 WARDHANNAPET TS-21-012-019-013/010500
(DAMMANNAPETA) 		3621012000NRG24280220240495962 28/02/2024 Rajamma 3621012WL033757 Rajamma 00415 SBIN0006695 448 448 Processed 13/04/2024 2941519223 MRS GADDAM RAJAMMA STATE BANK OF INDIA(508548)
75 WARDHANNAPET TS-21-012-019-013/010593
(DAMMANNAPETA) 		3621012000NRG24280220240495964 28/02/2024 Babu 3621012WL033757 Babu 00415 SBIN0006695 112 112 Processed 13/04/2024 2941499104 MR EDLA BABU STATE BANK OF INDIA(508548)
76 WARDHANNAPET TS-21-012-019-013/010614
(DAMMANNAPETA) 		3621012000NRG24280220240495967 28/02/2024 Vemkatayya 3621012WL033757 Vemkatayya 00415 SBIN0006695 112 112 Processed 13/04/2024 2941499084 MR GADDAM VENKATESH STATE BANK OF INDIA(508548)
77 WARDHANNAPET TS-21-012-019-013/010615
(DAMMANNAPETA) 		3621012000NRG24280220240495969 28/02/2024 Saaramma 3621012WL033757 Saaramma 00415 SBIN0006695 396 396 Processed 13/04/2024 2941499040 Akkapelli Saramma Akkapel GENERAL POST OFFICE(607245)
78 WARDHANNAPET TS-21-012-019-013/010621
(DAMMANNAPETA) 		3621012000NRG24280220240495972 28/02/2024 Abbas 3621012WL033757 Abbas 00415 SBIN0006695 435 435 Processed 13/04/2024 2941519277 MR GADDAM ABBAS STATE BANK OF INDIA(508548)
79 WARDHANNAPET TS-21-012-019-013/010621
(DAMMANNAPETA) 		3621012000NRG24280220240495973 28/02/2024 Rajitha 3621012WL033757 Rajitha 00415 SBIN0006695 543 543 Processed 13/04/2024 2941499021 MRS GADDAM RAJITHA STATE BANK OF INDIA(508548)
80 WARDHANNAPET TS-21-012-019-013/010636
(DAMMANNAPETA) 		3621012000NRG24280220240495977 28/02/2024 Maiba 3621012WL033757 Maiba 00415 SBIN0006695 543 543 Processed 13/04/2024 2941519247 MRS BAIRAPAKA MAIBA STATE BANK OF INDIA(508548)
81 WARDHANNAPET TS-21-012-019-013/010656
(DAMMANNAPETA) 		3621012000NRG24280220240495979 28/02/2024 Narsamma 3621012WL033757 Narsamma 00415 SBIN0006695 736 736 Processed 13/04/2024 2941499048 MRS BASHABOINA NARSAMMA STATE BANK OF INDIA(508548)
82 WARDHANNAPET TS-21-012-019-013/010656
(DAMMANNAPETA) 		3621012000NRG24280220240495978 28/02/2024 Ram Narsaiah 3621012WL033757 Ram Narsaiah 00415 SBIN0006695 883 883 Processed 13/04/2024 2941499044 MR BASHABOINA RAMANARSAIAH STATE BANK OF INDIA(508548)
83 WARDHANNAPET TS-21-012-019-013/010682
(DAMMANNAPETA) 		3621012000NRG24280220240495982 28/02/2024 Sunita 3621012WL033757 Sunita 00415 SBIN0006695 560 560 Processed 13/04/2024 2941519251 Gaddam Sunita Gaddam GENERAL POST OFFICE(607245)
84 WARDHANNAPET TS-21-012-019-013/010707
(DAMMANNAPETA) 		3621012000NRG24280220240495983 28/02/2024 Lakshmi 3621012WL033757 Lakshmi 00415 SBIN0006695 792 792 Processed 13/04/2024 2941499080 Bandugu Laxmi Bandugu GENERAL POST OFFICE(607245)
85 WARDHANNAPET TS-21-012-019-013/010772
(DAMMANNAPETA) 		3621012000NRG24280220240495987 28/02/2024 Ramesh 3621012WL033757 Ramesh 00415 SBIN0006695 396 396 Processed 13/04/2024 2941499075 MR BHEEMANDLA RAMESH STATE BANK OF INDIA(508548)
86 WARDHANNAPET TS-21-012-019-013/010792
(DAMMANNAPETA) 		3621012000NRG24280220240495988 28/02/2024 Upendhra 3621012WL033757 Upendhra 00415 SBIN0006695 593 593 Processed 13/04/2024 2941499076 MRS POCHEMPALLI UPENDRA STATE BANK OF INDIA(508548)
87 WARDHANNAPET TS-21-012-019-013/010802
(DAMMANNAPETA) 		3621012000NRG24280220240495990 28/02/2024 Yakalaxmi 3621012WL033757 Yakalaxmi 00415 SBIN0006695 474 474 Processed 13/04/2024 2941519228 MRS BANDELA YAKALAKSHMI STATE BANK OF INDIA(508548)
88 WARDHANNAPET TS-21-012-019-013/010848
(DAMMANNAPETA) 		3621012000NRG24280220240495993 28/02/2024 Vanaja 3621012WL033757 Vanaja 00415 SBIN0006695 528 528 Processed 13/04/2024 2941499062 Mamidi Vanaja Mamidi GENERAL POST OFFICE(607245)
89 WARDHANNAPET TS-21-012-019-013/010856
(DAMMANNAPETA) 		3621012000NRG24280220240495995 28/02/2024 Eshamma 3621012WL033757 Eshamma 00415 SBIN0006695 811 811 Processed 13/04/2024 2941499074 MRS TIGALA YESHODA STATE BANK OF INDIA(508548)
90 WARDHANNAPET TS-21-012-019-013/010911
(DAMMANNAPETA) 		3621012000NRG24280220240495996 28/02/2024 Poolamma 3621012WL033757 Poolamma 00415 SBIN0006695 324 324 Processed 13/04/2024 2941519281 MRS PULAMMA MANDA STATE BANK OF INDIA(508548)
91 WARDHANNAPET TS-21-012-019-013/010964
(DAMMANNAPETA) 		3621012000NRG24280220240495998 28/02/2024 Saayilu 3621012WL033757 Saayilu 00415 SBIN0006695 792 792 Processed 13/04/2024 2941519275 MR KANAKAM SAILU STATE BANK OF INDIA(508548)
92 WARDHANNAPET TS-21-012-019-013/010968
(DAMMANNAPETA) 		3621012000NRG24280220240496000 28/02/2024 Naagamma 3621012WL033757 Naagamma 00415 SBIN0006695 237 237 Processed 13/04/2024 2941499022 MRS BEEMANDLA NAGAMANI STATE BANK OF INDIA(508548)
93 WARDHANNAPET TS-21-012-019-013/010978
(DAMMANNAPETA) 		3621012000NRG24280220240496001 28/02/2024 Komala 3621012WL033757 Komala 00415 SBIN0006695 528 528 Processed 13/04/2024 2941499106 MRS MELLA KOMALA STATE BANK OF INDIA(508548)
94 WARDHANNAPET TS-21-012-019-013/010980
(DAMMANNAPETA) 		3621012000NRG24280220240496002 28/02/2024 Venkatalakshmi 3621012WL033757 Venkatalakshmi 00415 SBIN0006695 792 792 Processed 13/04/2024 2941519248 Bandugu Venkatalaxmi Band GENERAL POST OFFICE(607245)
95 WARDHANNAPET TS-21-012-019-013/011008
(DAMMANNAPETA) 		3621012000NRG24280220240496003 28/02/2024 LAXMI 3621012WL033757 LAXMI 00415 SBIN0006695 672 672 Processed 13/04/2024 2941499119 MRS MEDA LAXMI STATE BANK OF INDIA(508548)
96 WARDHANNAPET TS-21-012-019-013/011031
(DAMMANNAPETA) 		3621012000NRG24280220240496004 28/02/2024 Swarupa 3621012WL033757 Swarupa 00415 SBIN0006695 711 711 Processed 13/04/2024 2941519250 MRS MERGU SWARUPA STATE BANK OF INDIA(508548)
97 WARDHANNAPET TS-21-012-019-013/011035
(DAMMANNAPETA) 		3621012000NRG24280220240496005 28/02/2024 Poolamma 3621012WL033757 Poolamma 00415 SBIN0006695 652 652 Processed 13/04/2024 2941499047 Gunde Pula FINCARE SMALL FINANCE BANK LTD(608304)
98 WARDHANNAPET TS-21-012-019-013/011080
(DAMMANNAPETA) 		3621012000NRG24280220240496006 28/02/2024 YADAGIRI 3621012WL033757 YADAGIRI 00415 SBIN0006695 708 708 Processed 13/04/2024 2941519185 MR YADAGIRI DUBBA STATE BANK OF INDIA(508548)
99 WARDHANNAPET TS-21-012-019-013/011110
(DAMMANNAPETA) 		3621012000NRG24280220240496009 28/02/2024 RAJITHA 3621012WL033757 RAJITHA 00415 SBIN0006695 560 560 Processed 13/04/2024 2941499116 MRS GADDAM RAJITHA STATE BANK OF INDIA(508548)
100 WARDHANNAPET TS-21-012-019-013/011219
(DAMMANNAPETA) 		3621012000NRG24280220240496013 28/02/2024 Raju 3621012WL033757 Raju 00415 SBIN0006695 528 528 Processed 13/04/2024 2941519296 MR RAJU BANDUGU STATE BANK OF INDIA(508548)
101 WARDHANNAPET TS-21-012-019-013/011219
(DAMMANNAPETA) 		3621012000NRG24280220240496014 28/02/2024 Sunita 3621012WL033757 Sunita 00415 SBIN0006695 792 792 Processed 13/04/2024 2941499043 MRS BANDUGU SUNITHA STATE BANK OF INDIA(508548)
102 WARDHANNAPET TS-21-012-026-001/010299
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495150 28/02/2024 Jogi 3621012WL033727 Jogi 00415 SBIN0006695 549 549 Processed 13/04/2024 2941519262 Guddeti Joji FINO PAYMENTS BANK LTD(608001)
103 WARDHANNAPET TS-21-012-026-001/010324
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495151 28/02/2024 Mallamma 3621012WL033727 Mallamma 00415 SBIN0006695 118 118 Processed 14/04/2024 2941499056 MUNIGALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 WARDHANNAPET TS-21-012-026-001/010684
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495665 28/02/2024 rajitha 3621012WL033747 rajitha 00415 SBIN0006695 383 383 Processed 13/04/2024 2941519270 MRS DASARI RAJITHA STATE BANK OF INDIA(508548)
105 WARDHANNAPET TS-21-012-026-001/010684
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495666 28/02/2024 raju 3621012WL033747 raju 00415 SBIN0006695 383 383 Processed 14/04/2024 2941499179 DASARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
106 WARDHANNAPET TS-21-012-026-001/010689
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495667 28/02/2024 yakamma 3621012WL033747 yakamma 00415 SBIN0006695 419 419 Processed 14/04/2024 2941499100 DATLA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 WARDHANNAPET TS-21-012-026-001/010695
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495668 28/02/2024 yakanth 3621012WL033747 yakanth 00415 SBIN0006695 419 419 Processed 13/04/2024 2941499038 MRS YAKANTHA BANKA STATE BANK OF INDIA(508548)
108 WARDHANNAPET TS-21-012-026-001/010697
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495669 28/02/2024 bhagya 3621012WL033747 bhagya 00415 SBIN0006695 479 479 Processed 13/04/2024 2941499024 MRS ELLANDULA BHAGYA STATE BANK OF INDIA(508548)
109 WARDHANNAPET TS-21-012-026-001/030177
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495158 28/02/2024 Ellamma 3621012WL033727 Ellamma 00415 SBIN0006695 887 887 Processed 13/04/2024 2941519241 MRS MAGI ELLAMMA STATE BANK OF INDIA(508548)
110 WARDHANNAPET TS-21-012-026-001/030195
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495673 28/02/2024 Lavanya 3621012WL033747 Lavanya 00415 SBIN0006695 417 417 Processed 13/04/2024 2941499180 MRS GOKALA LAVANYA STATE BANK OF INDIA(508548)
111 WARDHANNAPET TS-21-012-026-001/030218
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495168 28/02/2024 Rajitha 3621012WL033727 Rajitha 00415 SBIN0006695 615 615 Processed 13/04/2024 2941519233 MRS MUNIGE RAJITHA STATE BANK OF INDIA(508548)
112 WARDHANNAPET TS-21-012-026-001/030233
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495682 28/02/2024 Yellayya 3621012WL033747 Yellayya 00415 SBIN0006695 366 366 Processed 13/04/2024 2941499099 MR BARIGELA ELLAIAH STATE BANK OF INDIA(508548)
113 WARDHANNAPET TS-21-012-026-001/030240
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495172 28/02/2024 Yekamta 3621012WL033727 Yekamta 00415 SBIN0006695 307 307 Processed 13/04/2024 2941519237 MRS SURARAPU YAKANTHA STATE BANK OF INDIA(508548)
114 WARDHANNAPET TS-21-012-026-001/030241
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495173 28/02/2024 Yelishaa 3621012WL033727 Yelishaa 00415 SBIN0006695 590 590 Processed 13/04/2024 2941519261 MRS PULI ELISHA STATE BANK OF INDIA(508548)
115 WARDHANNAPET TS-21-012-026-001/030243
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495174 28/02/2024 Lakshmi 3621012WL033727 Lakshmi 00415 SBIN0006695 418 418 Processed 13/04/2024 2941499027 MRS KOTHURI LAXMI STATE BANK OF INDIA(508548)
116 WARDHANNAPET TS-21-012-026-001/030249
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495684 28/02/2024 Rajita 3621012WL033747 Rajita 00415 SBIN0006695 383 383 Processed 13/04/2024 2941499101 MISS YAKARI RESHMA STATE BANK OF INDIA(508548)
117 WARDHANNAPET TS-21-012-026-001/030269
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495182 28/02/2024 arogyam 3621012WL033727 arogyam 00415 SBIN0006695 256 256 Processed 14/04/2024 2941499097 MAGI AROGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 WARDHANNAPET TS-21-012-026-001/030283
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495185 28/02/2024 vamshi 3621012WL033727 vamshi 00415 SBIN0006695 256 256 Processed 13/04/2024 2941499129 MR MAGI VAMSHI STATE BANK OF INDIA(508548)
119 WARDHANNAPET TS-21-012-026-001/030300
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495692 28/02/2024 Sushila 3621012WL033747 Sushila 00415 SBIN0006695 319 319 Processed 13/04/2024 2941519238 MRS MARAPELLY SUSHEELA STATE BANK OF INDIA(508548)
120 WARDHANNAPET TS-21-012-026-001/030301
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495186 28/02/2024 Swaroopa 3621012WL033727 Swaroopa 00415 SBIN0006695 615 615 Processed 13/04/2024 2941499173 MunigeSwaroopa FINCARE SMALL FINANCE BANK LTD(608304)
121 WARDHANNAPET TS-21-012-026-001/030305
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495695 28/02/2024 Merila 3621012WL033747 Merila 00415 SBIN0006695 366 366 Processed 13/04/2024 2941519231 MRS NAKARAKANTI MEREELI STATE BANK OF INDIA(508548)
122 WARDHANNAPET TS-21-012-026-001/030305
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495694 28/02/2024 Raani 3621012WL033747 Raani 00415 SBIN0006695 496 496 Processed 13/04/2024 2941499085 NAKARAKANTI SHOBHA RANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
123 WARDHANNAPET TS-21-012-026-001/030337
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495188 28/02/2024 Yadhamma 3621012WL033727 Yadhamma 00415 SBIN0006695 590 590 Processed 13/04/2024 2941499111 MRS AILAPAKA YADAMMA STATE BANK OF INDIA(508548)
124 WARDHANNAPET TS-21-012-026-001/030349
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495698 28/02/2024 Shoba 3621012WL033747 Shoba 00415 SBIN0006695 383 383 Processed 13/04/2024 2941519234 MRS MUNIGE SHOBHA STATE BANK OF INDIA(508548)
125 WARDHANNAPET TS-21-012-026-001/030351
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495189 28/02/2024 Arogya 3621012WL033727 Arogya 00415 SBIN0006695 410 410 Processed 13/04/2024 2941499045 MRS PASHAM AROGYA STATE BANK OF INDIA(508548)
126 WARDHANNAPET TS-21-012-026-001/030355
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495191 28/02/2024 Jayaraju 3621012WL033727 Jayaraju 00415 SBIN0006695 102 102 Processed 13/04/2024 2941499017 Munige Jayaraju FINO PAYMENTS BANK LTD(608001)
127 WARDHANNAPET TS-21-012-026-001/030355
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495190 28/02/2024 Lavanya 3621012WL033727 Lavanya 00415 SBIN0006695 410 410 Processed 13/04/2024 2941519230 LAVANYA W/O JAYARAJU MUNIGE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
128 WARDHANNAPET TS-21-012-026-001/030359
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495192 28/02/2024 Merila 3621012WL033727 Merila 00415 SBIN0006695 110 110 Processed 13/04/2024 2941499026 MRS BODDU MERELA STATE BANK OF INDIA(508548)
129 WARDHANNAPET TS-21-012-026-001/030415
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495700 28/02/2024 LATHA 3621012WL033747 LATHA 00415 SBIN0006695 595 595 Processed 13/04/2024 2941499103 MRS NAKARIKANTI LATHA STATE BANK OF INDIA(508548)
130 WARDHANNAPET TS-21-012-026-001/030475
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495701 28/02/2024 shobanbabu 3621012WL033747 shobanbabu 00415 SBIN0006695 419 419 Processed 13/04/2024 2941499098 MR ANAPARTHI SHOBAN BABU STATE BANK OF INDIA(508548)
131 WARDHANNAPET TS-21-012-026-001/040047
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495198 28/02/2024 sujatha 3621012WL033727 sujatha 00415 SBIN0006695 512 512 Processed 13/04/2024 2941499032 DATLASUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
132 WARDHANNAPET TS-21-012-026-001/040053
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495703 28/02/2024 nagamani 3621012WL033747 nagamani 00415 SBIN0006695 417 417 Processed 13/04/2024 2941499031 DhuppelliNagamani FINCARE SMALL FINANCE BANK LTD(608304)
133 WARDHANNAPET TS-21-012-030-001/010388
(KUMARIGUDEM) 		3621012000NRG24280220240494355 28/02/2024 Ramesh 3621012WL033694 Ramesh 00415 SBIN0006695 764 764 Processed 14/04/2024 2941499145 SULTHAN RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
134 WARDHANNAPET TS-21-012-030-001/010388
(KUMARIGUDEM) 		3621012000NRG24280220240494354 28/02/2024 Sammayya 3621012WL033694 Sammayya 00415 SBIN0006695 510 510 Processed 13/04/2024 2941519252 Mr. SULTHAN SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 WARDHANNAPET TS-21-012-030-001/010398
(KUMARIGUDEM) 		3621012000NRG24280220240494359 28/02/2024 sumalatha 3621012WL033694 sumalatha 00415 SBIN0006695 255 255 Processed 14/04/2024 2941499067 NAMPELLI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
136 WARDHANNAPET TS-21-012-030-001/010424
(KUMARIGUDEM) 		3621012000NRG24280220240494368 28/02/2024 Samdya 3621012WL033694 Samdya 00415 SBIN0006695 637 637 Processed 13/04/2024 2941499090 MS SULTHAN SANDHYA RANI STATE BANK OF INDIA(508548)
SubTotal 57939 57939
137 WARDHANNAPET TS-21-012-011-008/010293
(KATRYAL) 		3621012000NRG24280220240494329 28/02/2024 Amkus Bee 3621012WL033694 Amkus Bee 00415 SBIN0007165 588 588 Processed 13/04/2024 2941499041 MS ANKUSBEE MAHAMMAD STATE BANK OF INDIA(508548)
SubTotal 588 588
138 WARDHANNAPET TS-21-012-029-001/010018
(KASHAGUDEM) 		3621012000NRG24280220240495037 28/02/2024 ABDUL 3621012WL033721 ABDUL 00415 SBIN0013331 1391 1391 Processed 13/04/2024 2941499088 MR SAYYED ABDUL STATE BANK OF INDIA(508548)
SubTotal 1391 1391
139 WARDHANNAPET TS-21-012-019-013/010601
(DAMMANNAPETA) 		3621012000NRG24280220240495966 28/02/2024 Renuka 3621012WL033757 Renuka 00415 SBIN0014240 708 708 Processed 13/04/2024 2941499102 MISS GAYALA RENUKA STATE BANK OF INDIA(508548)
SubTotal 708 708
140 WARDHANNAPET TS-21-012-019-013/010326
(DAMMANNAPETA) 		3621012000NRG24280220240495945 28/02/2024 Raghu 3621012WL033757 Raghu 00415 SBIN0016898 792 792 Processed 14/04/2024 2941499121 Raghu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 792 792
141 WARDHANNAPET TS-21-012-011-008/010640
(KATRYAL) 		3621012000NRG24280220240494337 28/02/2024 Mamjula 3621012WL033694 Mamjula 00415 SBIN0020303 646 646 Processed 13/04/2024 2941499149 MISS MANJULA DOMMATI STATE BANK OF INDIA(508548)
142 WARDHANNAPET TS-21-012-011-008/010700
(KATRYAL) 		3621012000NRG24280220240494339 28/02/2024 Gajjela Manjula 3621012WL033694 Gajjela Manjula 00415 SBIN0020303 538 538 Processed 13/04/2024 2941499137 MRS GAJJELA MANJULA STATE BANK OF INDIA(508548)
143 WARDHANNAPET TS-21-012-011-008/010828
(KATRYAL) 		3621012000NRG24280220240494340 28/02/2024 prameela 3621012WL033694 prameela 00415 SBIN0020303 323 323 Processed 13/04/2024 2941519253 MRS PRAMEELA MARRI STATE BANK OF INDIA(508548)
144 WARDHANNAPET TS-21-012-011-008/010853
(KATRYAL) 		3621012000NRG24280220240494341 28/02/2024 rajini 3621012WL033694 rajini 00415 SBIN0020303 538 538 Processed 13/04/2024 2941499042 MS RAJINI CHENGALA STATE BANK OF INDIA(508548)
145 WARDHANNAPET TS-21-012-011-008/10985
(KATRYAL) 		3621012000NRG24280220240494344 28/02/2024 Syyed Rizwana 3621012WL033694 Syyed Rizwana 00415 SBIN0020303 294 294 Processed 13/04/2024 2941499122 MS RIZWANA SAYAD STATE BANK OF INDIA(508548)
146 WARDHANNAPET TS-21-012-011-008/10991
(KATRYAL) 		3621012000NRG24280220240494345 28/02/2024 Kondrati Prasad 3621012WL033694 Kondrati Prasad 00415 SBIN0020303 986 986 Processed 13/04/2024 2941519293 KONDRATHI PRASAD ICICI BANK LTD(508534)
147 WARDHANNAPET TS-21-012-011-008/10991
(KATRYAL) 		3621012000NRG24280220240494346 28/02/2024 Mounika 3621012WL033694 Mounika 00415 SBIN0020303 986 986 Processed 13/04/2024 2941499105 MRS MUNUKUNTLA MOUNIKA STATE BANK OF INDIA(508548)
148 WARDHANNAPET TS-21-012-011-008/11009
(KATRYAL) 		3621012000NRG24280220240494348 28/02/2024 chevvalla anitha 3621012WL033694 chevvalla anitha 00415 SBIN0020303 215 215 Processed 13/04/2024 2941499134 MS ANITHA CHEVVALLA STATE BANK OF INDIA(508548)
149 WARDHANNAPET TS-21-012-011-008/11010
(KATRYAL) 		3621012000NRG24280220240494349 28/02/2024 chikati komala 3621012WL033694 chikati komala 00415 SBIN0020303 646 646 Processed 13/04/2024 2941519284 MS KOMALA CHIKATI STATE BANK OF INDIA(508548)
150 WARDHANNAPET TS-21-012-018-012/010063
(BANDAUTHAPUR) 		3621012000NRG24280220240496027 28/02/2024 Agamma 3621012WL033759 Agamma 00415 SBIN0020303 415 415 Processed 13/04/2024 2941519268 MRS AGAMMA BALAGANI BALAGANI STATE BANK OF INDIA(508548)
151 WARDHANNAPET TS-21-012-018-012/010402
(BANDAUTHAPUR) 		3621012000NRG24280220240496037 28/02/2024 Narsayya 3621012WL033759 Narsayya 00415 SBIN0020303 256 256 Processed 13/04/2024 2941519263 MR MANCHALA NARSAIAH STATE BANK OF INDIA(508548)
152 WARDHANNAPET TS-21-012-018-012/010417
(BANDAUTHAPUR) 		3621012000NRG24280220240496040 28/02/2024 Vijaya 3621012WL033759 Vijaya 00415 SBIN0020303 415 415 Processed 13/04/2024 2941499118 MRS VIJAYA NERELLI STATE BANK OF INDIA(508548)
153 WARDHANNAPET TS-21-012-018-012/010430
(BANDAUTHAPUR) 		3621012000NRG24280220240496041 28/02/2024 Padma 3621012WL033759 Padma 00415 SBIN0020303 207 207 Processed 13/04/2024 2941519259 MRS KATHULA PADMA STATE BANK OF INDIA(508548)
154 WARDHANNAPET TS-21-012-018-012/010437
(BANDAUTHAPUR) 		3621012000NRG24280220240496043 28/02/2024 hymavathi 3621012WL033759 hymavathi 00415 SBIN0020303 511 511 Processed 13/04/2024 2941499125 MRS HYMAVATHI GADDAM STATE BANK OF INDIA(508548)
155 WARDHANNAPET TS-21-012-018-012/010580
(BANDAUTHAPUR) 		3621012000NRG24280220240496052 28/02/2024 KUMAR 3621012WL033759 KUMAR 00415 SBIN0020303 256 256 Processed 13/04/2024 2941519260 MR KATHULA KUMAR K STATE BANK OF INDIA(508548)
156 WARDHANNAPET TS-21-012-018-012/010580
(BANDAUTHAPUR) 		3621012000NRG24280220240496053 28/02/2024 RAJITHA 3621012WL033759 RAJITHA 00415 SBIN0020303 256 256 Processed 13/04/2024 2941519276 Kattula Rajitha FINO PAYMENTS BANK LTD(608001)
157 WARDHANNAPET TS-21-012-018-012/10794
(BANDAUTHAPUR) 		3621012000NRG24280220240496055 28/02/2024 Nakka Renuka 3621012WL033759 Nakka Renuka 00415 SBIN0020303 207 207 Processed 13/04/2024 2941519294 Nakka Renuka FINO PAYMENTS BANK LTD(608001)
158 WARDHANNAPET TS-21-012-019-013/010061
(DAMMANNAPETA) 		3621012000NRG24280220240495930 28/02/2024 Buccamma 3621012WL033757 Buccamma 00415 SBIN0020303 736 736 Processed 13/04/2024 2941519285 MRS SUNKARI BHULAXMI STATE BANK OF INDIA(508548)
159 WARDHANNAPET TS-21-012-019-013/010142
(DAMMANNAPETA) 		3621012000NRG24280220240495932 28/02/2024 Alivelu 3621012WL033757 Alivelu 00415 SBIN0020303 708 708 Processed 13/04/2024 2941499086 MRS KUKKALA ALIVELU STATE BANK OF INDIA(508548)
160 WARDHANNAPET TS-21-012-019-013/010283
(DAMMANNAPETA) 		3621012000NRG24280220240495936 28/02/2024 Haimavati 3621012WL033757 Haimavati 00415 SBIN0020303 543 543 Processed 13/04/2024 2941519295 MRS HYMA GADDAM STATE BANK OF INDIA(508548)
161 WARDHANNAPET TS-21-012-019-013/010316
(DAMMANNAPETA) 		3621012000NRG24280220240495940 28/02/2024 Naagalakshmi 3621012WL033757 Naagalakshmi 00415 SBIN0020303 593 593 Processed 13/04/2024 2941499079 MRS OGGULA NAGALAXMI STATE BANK OF INDIA(508548)
162 WARDHANNAPET TS-21-012-019-013/010323
(DAMMANNAPETA) 		3621012000NRG24280220240495942 28/02/2024 swapna 3621012WL033757 swapna 00415 SBIN0020303 792 792 Processed 13/04/2024 2941519188 MRS BANDUGU SWAPNA STATE BANK OF INDIA(508548)
163 WARDHANNAPET TS-21-012-019-013/010328
(DAMMANNAPETA) 		3621012000NRG24280220240495946 28/02/2024 srilatha 3621012WL033757 srilatha 00415 SBIN0020303 660 660 Processed 13/04/2024 2941499133 Mrs. OGGULA SRILATHA INDIAN BANK(607105)
164 WARDHANNAPET TS-21-012-019-013/010341
(DAMMANNAPETA) 		3621012000NRG24280220240495948 28/02/2024 Mmdaru 3621012WL033757 Mmdaru 00415 SBIN0020303 792 792 Processed 13/04/2024 2941519288 MR MADHARU REDDIMALLA STATE BANK OF INDIA(508548)
165 WARDHANNAPET TS-21-012-019-013/010344
(DAMMANNAPETA) 		3621012000NRG24280220240495951 28/02/2024 Ellaiah 3621012WL033757 Ellaiah 00415 SBIN0020303 593 593 Processed 13/04/2024 2941519301 MR YELLAIAH POSHAMPELLI STATE BANK OF INDIA(508548)
166 WARDHANNAPET TS-21-012-019-013/010355
(DAMMANNAPETA) 		3621012000NRG24280220240495956 28/02/2024 mamatha 3621012WL033757 mamatha 00415 SBIN0020303 792 792 Processed 13/04/2024 2941499077 MISS BANDELA MAMATHA STATE BANK OF INDIA(508548)
167 WARDHANNAPET TS-21-012-019-013/010355
(DAMMANNAPETA) 		3621012000NRG24280220240495955 28/02/2024 Upender 3621012WL033757 Upender 00415 SBIN0020303 792 792 Processed 13/04/2024 2941519271 BANDELA UPENDRA CANARA BANK(508532)
168 WARDHANNAPET TS-21-012-019-013/010478
(DAMMANNAPETA) 		3621012000NRG24280220240495961 28/02/2024 Yakantha 3621012WL033757 Yakantha 00415 SBIN0020303 672 672 Processed 13/04/2024 2941519299 MRS GUNDE YAKANTHA STATE BANK OF INDIA(508548)
169 WARDHANNAPET TS-21-012-019-013/010590
(DAMMANNAPETA) 		3621012000NRG24280220240495963 28/02/2024 manasa 3621012WL033757 manasa 00415 SBIN0020303 326 326 Processed 13/04/2024 2941499087 MRS GADDAM MANASA STATE BANK OF INDIA(508548)
170 WARDHANNAPET TS-21-012-019-013/010614
(DAMMANNAPETA) 		3621012000NRG24280220240495968 28/02/2024 Uma 3621012WL033757 Uma 00415 SBIN0020303 560 560 Rejected 13/04/2024 2941519302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 WARDHANNAPET TS-21-012-019-013/010617
(DAMMANNAPETA) 		3621012000NRG24280220240495970 28/02/2024 Sunitha 3621012WL033757 Sunitha 00415 SBIN0020303 560 560 Processed 13/04/2024 2941499078 MRS GADDAM SUNITHA STATE BANK OF INDIA(508548)
172 WARDHANNAPET TS-21-012-019-013/010618
(DAMMANNAPETA) 		3621012000NRG24280220240495971 28/02/2024 Lakshmi 3621012WL033757 Lakshmi 00415 SBIN0020303 590 590 Processed 13/04/2024 2941499049 MRS RADAPAKA LAXMI STATE BANK OF INDIA(508548)
173 WARDHANNAPET TS-21-012-019-013/010631
(DAMMANNAPETA) 		3621012000NRG24280220240495975 28/02/2024 Hyma 3621012WL033757 Hyma 00415 SBIN0020303 708 708 Processed 13/04/2024 2941519187 MRS GADDAM HYMA STATE BANK OF INDIA(508548)
174 WARDHANNAPET TS-21-012-019-013/010636
(DAMMANNAPETA) 		3621012000NRG24280220240495976 28/02/2024 Komurayya 3621012WL033757 Komurayya 00415 SBIN0020303 435 435 Processed 13/04/2024 2941519297 MR KOMURAIAH BYRAPAKA STATE BANK OF INDIA(508548)
175 WARDHANNAPET TS-21-012-019-013/010680
(DAMMANNAPETA) 		3621012000NRG24280220240495981 28/02/2024 Komurayya 3621012WL033757 Komurayya 00415 SBIN0020303 792 792 Processed 13/04/2024 2941499124 MR ENAMUALA KOMURAIAH STATE BANK OF INDIA(508548)
176 WARDHANNAPET TS-21-012-019-013/010708
(DAMMANNAPETA) 		3621012000NRG24280220240495984 28/02/2024 Upemdra 3621012WL033757 Upemdra 00415 SBIN0020303 660 660 Processed 13/04/2024 2941499083 MRS GORRE UPENDRA STATE BANK OF INDIA(508548)
177 WARDHANNAPET TS-21-012-019-013/010714
(DAMMANNAPETA) 		3621012000NRG24280220240495985 28/02/2024 Renuka 3621012WL033757 Renuka 00415 SBIN0020303 109 109 Processed 13/04/2024 2941519300 MRS RENUKA MEDA STATE BANK OF INDIA(508548)
178 WARDHANNAPET TS-21-012-019-013/010792
(DAMMANNAPETA) 		3621012000NRG24280220240495989 28/02/2024 Krupamadhuri 3621012WL033757 Krupamadhuri 00415 SBIN0020303 593 593 Processed 13/04/2024 2941519289 MRS POCHAMPELLI KRUPAMADHURI STATE BANK OF INDIA(508548)
179 WARDHANNAPET TS-21-012-019-013/010831
(DAMMANNAPETA) 		3621012000NRG24280220240495992 28/02/2024 haima 3621012WL033757 haima 00415 SBIN0020303 792 792 Processed 14/04/2024 2941499113 OGGULA HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 WARDHANNAPET TS-21-012-019-013/010848
(DAMMANNAPETA) 		3621012000NRG24280220240495994 28/02/2024 Chandramouli 3621012WL033757 Chandramouli 00415 SBIN0020303 528 528 Processed 14/04/2024 2941519283 MAMIDI CHANDRAMOULI INDIA POST PAYMENTS BANK LIMITED(508528)
181 WARDHANNAPET TS-21-012-019-013/010964
(DAMMANNAPETA) 		3621012000NRG24280220240495999 28/02/2024 Bhaarata 3621012WL033757 Bhaarata 00415 SBIN0020303 132 132 Processed 13/04/2024 2941519249 MRS KANAKAM BHARATHA STATE BANK OF INDIA(508548)
182 WARDHANNAPET TS-21-012-019-013/011080
(DAMMANNAPETA) 		3621012000NRG24280220240496007 28/02/2024 RENA 3621012WL033757 RENA 00415 SBIN0020303 708 708 Processed 13/04/2024 2941499108 MRS RENA DUBBA STATE BANK OF INDIA(508548)
183 WARDHANNAPET TS-21-012-019-013/011158
(DAMMANNAPETA) 		3621012000NRG24280220240496011 28/02/2024 Bhadrayya 3621012WL033757 Bhadrayya 00415 SBIN0020303 528 528 Processed 13/04/2024 2941499081 MR GORRE BADRAIAH STATE BANK OF INDIA(508548)
184 WARDHANNAPET TS-21-012-019-013/011165
(DAMMANNAPETA) 		3621012000NRG24280220240496012 28/02/2024 saaramma 3621012WL033757 saaramma 00415 SBIN0020303 354 354 Processed 13/04/2024 2941499109 MRS SARAMMA CHERIPELLY STATE BANK OF INDIA(508548)
185 WARDHANNAPET TS-21-012-019-013/011252
(DAMMANNAPETA) 		3621012000NRG24280220240496015 28/02/2024 swamy 3621012WL033757 swamy 00415 SBIN0020303 528 528 Processed 13/04/2024 2941499051 MR GORRE SWAMY STATE BANK OF INDIA(508548)
186 WARDHANNAPET TS-21-012-019-013/011279
(DAMMANNAPETA) 		3621012000NRG24280220240496018 28/02/2024 shobha 3621012WL033757 shobha 00415 SBIN0020303 660 660 Processed 13/04/2024 2941519298 MRS BEEMANDLA SHOBHA STATE BANK OF INDIA(508548)
187 WARDHANNAPET TS-21-012-019-013/11294
(DAMMANNAPETA) 		3621012000NRG24280220240496021 28/02/2024 Bashaboina Radhika 3621012WL033757 Bashaboina Radhika 00415 SBIN0020303 736 736 Processed 13/04/2024 2941499175 Bashaboina Radhika FINO PAYMENTS BANK LTD(608001)
188 WARDHANNAPET TS-21-012-026-001/010672
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495154 28/02/2024 sunitha 3621012WL033727 sunitha 00415 SBIN0020303 77 77 Processed 13/04/2024 2941499094 MRS SUNITHA MUNIGALA STATE BANK OF INDIA(508548)
189 WARDHANNAPET TS-21-012-026-001/010674
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495156 28/02/2024 anoja 3621012WL033727 anoja 00415 SBIN0020303 118 118 Processed 13/04/2024 2941499131 MRS CHINTHA ANUJA STATE BANK OF INDIA(508548)
190 WARDHANNAPET TS-21-012-026-001/010702
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495157 28/02/2024 lavanya 3621012WL033727 lavanya 00415 SBIN0020303 177 177 Processed 13/04/2024 2941499135 MR LAVANYA DUPELLI STATE BANK OF INDIA(508548)
191 WARDHANNAPET TS-21-012-026-001/030174
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495671 28/02/2024 Ekaamtam 3621012WL033747 Ekaamtam 00415 SBIN0020303 417 417 Processed 13/04/2024 2941519226 Gokala Ekantham Gokala GENERAL POST OFFICE(607245)
192 WARDHANNAPET TS-21-012-026-001/030174
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495672 28/02/2024 sheshukumar 3621012WL033747 sheshukumar 00415 SBIN0020303 417 417 Processed 13/04/2024 2941499092 Gokala Sheshu Kumar FINO PAYMENTS BANK LTD(608001)
193 WARDHANNAPET TS-21-012-026-001/030177
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495160 28/02/2024 chanti 3621012WL033727 chanti 00415 SBIN0020303 887 887 Processed 13/04/2024 2941519183 MR MAGI CHANTI STATE BANK OF INDIA(508548)
194 WARDHANNAPET TS-21-012-026-001/030198
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495162 28/02/2024 devamma 3621012WL033727 devamma 00415 SBIN0020303 628 628 Processed 13/04/2024 2941519235 ILAMMA GUDDETI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
195 WARDHANNAPET TS-21-012-026-001/030203
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495163 28/02/2024 baalaswaami 3621012WL033727 baalaswaami 00415 SBIN0020303 213 213 Processed 13/04/2024 2941519291 MR DUPPELLI BALA SWAMY STATE BANK OF INDIA(508548)
196 WARDHANNAPET TS-21-012-026-001/030203
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495164 28/02/2024 Mounika 3621012WL033727 Mounika 00415 SBIN0020303 532 532 Processed 13/04/2024 2941499132 MRS DUPELLY MOUNIKA STATE BANK OF INDIA(508548)
197 WARDHANNAPET TS-21-012-026-001/030204
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495676 28/02/2024 Laxmi 3621012WL033747 Laxmi 00415 SBIN0020303 366 366 Processed 13/04/2024 2941499046 MS LAXMI BARIGELA STATE BANK OF INDIA(508548)
198 WARDHANNAPET TS-21-012-026-001/030206
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495679 28/02/2024 Baalayya 3621012WL033747 Baalayya 00415 SBIN0020303 417 417 Processed 13/04/2024 2941519303 MR BALASWAMY GOKALA STATE BANK OF INDIA(508548)
199 WARDHANNAPET TS-21-012-026-001/030207
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495680 28/02/2024 Mamjula 3621012WL033747 Mamjula 00415 SBIN0020303 250 250 Processed 13/04/2024 2941499091 MRS MANJULA GOKALA STATE BANK OF INDIA(508548)
200 WARDHANNAPET TS-21-012-026-001/030209
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495165 28/02/2024 Merila 3621012WL033727 Merila 00415 SBIN0020303 532 532 Rejected 13/04/2024 2941499028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 WARDHANNAPET TS-21-012-026-001/030218
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495167 28/02/2024 Mariyaa 3621012WL033727 Mariyaa 00415 SBIN0020303 512 512 Processed 14/04/2024 2941499025 MARAPAKA MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 WARDHANNAPET TS-21-012-026-001/030218
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495166 28/02/2024 Upendra 3621012WL033727 Upendra 00415 SBIN0020303 615 615 Processed 13/04/2024 2941519240 Munige Upendra Munige GENERAL POST OFFICE(607245)
203 WARDHANNAPET TS-21-012-026-001/030233
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495681 28/02/2024 Rena 3621012WL033747 Rena 00415 SBIN0020303 305 305 Processed 13/04/2024 2941519236 MRS BARIGALA RENUKA STATE BANK OF INDIA(508548)
204 WARDHANNAPET TS-21-012-026-001/030236
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495683 28/02/2024 Pushpa 3621012WL033747 Pushpa 00415 SBIN0020303 496 496 Processed 13/04/2024 2941519229 MRS MARAPELLI PUSHPA STATE BANK OF INDIA(508548)
205 WARDHANNAPET TS-21-012-026-001/030237
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495170 28/02/2024 Srivani 3621012WL033727 Srivani 00415 SBIN0020303 383 383 Processed 14/04/2024 2941499034 Srivani INDIA POST PAYMENTS BANK LIMITED(508528)
206 WARDHANNAPET TS-21-012-026-001/030237
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495169 28/02/2024 Yellayya 3621012WL033727 Yellayya 00415 SBIN0020303 383 383 Processed 13/04/2024 2941499033 YELIAS S/O CHANDRAIAH - CHITURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
207 WARDHANNAPET TS-21-012-026-001/030245
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495175 28/02/2024 Elishaa 3621012WL033727 Elishaa 00415 SBIN0020303 532 532 Processed 13/04/2024 2941499029 MASTER EERALA MAHENDAR STATE BANK OF INDIA(508548)
208 WARDHANNAPET TS-21-012-026-001/030250
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495176 28/02/2024 Yelishaa 3621012WL033727 Yelishaa 00415 SBIN0020303 639 639 Processed 13/04/2024 2941519224 MRS DUPELLI ELISHA STATE BANK OF INDIA(508548)
209 WARDHANNAPET TS-21-012-026-001/030252
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495177 28/02/2024 Yekamta 3621012WL033727 Yekamta 00415 SBIN0020303 639 639 Processed 14/04/2024 2941519225 DUPELLI YAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
210 WARDHANNAPET TS-21-012-026-001/030254
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495178 28/02/2024 Yelishaa 3621012WL033727 Yelishaa 00415 SBIN0020303 639 639 Processed 13/04/2024 2941519246 MRS BOKKALA ELISHAMMA STATE BANK OF INDIA(508548)
211 WARDHANNAPET TS-21-012-026-001/030255
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495179 28/02/2024 Elishaa 3621012WL033727 Elishaa 00415 SBIN0020303 532 532 Processed 13/04/2024 2941499126 MS ELISHA GABBETA STATE BANK OF INDIA(508548)
212 WARDHANNAPET TS-21-012-026-001/030259
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495685 28/02/2024 Yekamta 3621012WL033747 Yekamta 00415 SBIN0020303 383 383 Processed 14/04/2024 2941519273 MAREPELLY YAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
213 WARDHANNAPET TS-21-012-026-001/030261
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495686 28/02/2024 Lalita 3621012WL033747 Lalita 00415 SBIN0020303 479 479 Processed 13/04/2024 2941499095 MRS LALITHA MEDA STATE BANK OF INDIA(508548)
214 WARDHANNAPET TS-21-012-026-001/030268
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495687 28/02/2024 krishnaveni 3621012WL033747 krishnaveni 00415 SBIN0020303 297 297 Processed 13/04/2024 2941499130 MR CHITTURI VINESH STATE BANK OF INDIA(508548)
215 WARDHANNAPET TS-21-012-026-001/030283
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495184 28/02/2024 Baalaswaami 3621012WL033727 Baalaswaami 00415 SBIN0020303 256 256 Processed 13/04/2024 2941519304 MR BALASWAMY MAGI STATE BANK OF INDIA(508548)
216 WARDHANNAPET TS-21-012-026-001/030294
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495688 28/02/2024 Mariya 3621012WL033747 Mariya 00415 SBIN0020303 479 479 Processed 13/04/2024 2941499128 MRS MARIYA MINUMULA STATE BANK OF INDIA(508548)
217 WARDHANNAPET TS-21-012-026-001/030297
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495690 28/02/2024 Mariya 3621012WL033747 Mariya 00415 SBIN0020303 350 350 Processed 13/04/2024 2941499061 MRS BARIGELA MARIYA STATE BANK OF INDIA(508548)
218 WARDHANNAPET TS-21-012-026-001/030299
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495691 28/02/2024 Pulamma 3621012WL033747 Pulamma 00415 SBIN0020303 255 255 Processed 13/04/2024 2941519278 MRS MARAPELLI POOLAMMA STATE BANK OF INDIA(508548)
219 WARDHANNAPET TS-21-012-026-001/030304
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495693 28/02/2024 Baala 3621012WL033747 Baala 00415 SBIN0020303 419 419 Processed 13/04/2024 2941519292 BALATHERESA ANAPARTHI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
220 WARDHANNAPET TS-21-012-026-001/030306
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495696 28/02/2024 Sushila 3621012WL033747 Sushila 00415 SBIN0020303 383 383 Processed 13/04/2024 2941519269 MRS DASARI SUSHILA STATE BANK OF INDIA(508548)
221 WARDHANNAPET TS-21-012-026-001/030309
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495187 28/02/2024 Nagamani 3621012WL033727 Nagamani 00415 SBIN0020303 256 256 Processed 13/04/2024 2941519290 MS NAGAMANI BANKA STATE BANK OF INDIA(508548)
222 WARDHANNAPET TS-21-012-026-001/030317
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495697 28/02/2024 Jaya 3621012WL033747 Jaya 00415 SBIN0020303 383 383 Processed 13/04/2024 2941519239 MRS MARAPELLY JAYAMMA STATE BANK OF INDIA(508548)
223 WARDHANNAPET TS-21-012-026-001/030397
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495194 28/02/2024 JAYARAJU 3621012WL033727 JAYARAJU 00415 SBIN0020303 628 628 Processed 13/04/2024 2941519243 ELLANDALA JAYARAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
224 WARDHANNAPET TS-21-012-026-001/030398
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495195 28/02/2024 SWAPNA 3621012WL033727 SWAPNA 00415 SBIN0020303 628 628 Processed 13/04/2024 2941499176 MRS ELLANDALA SWAPNA STATE BANK OF INDIA(508548)
225 WARDHANNAPET TS-21-012-026-001/030475
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495702 28/02/2024 rajitha 3621012WL033747 rajitha 00415 SBIN0020303 419 419 Processed 13/04/2024 2941499058 RAJITHA ANAPARTHUY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
226 WARDHANNAPET TS-21-012-026-001/030499
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495196 28/02/2024 SUNITHA 3621012WL033727 SUNITHA 00415 SBIN0020303 590 590 Processed 13/04/2024 2941499127 SUNITHA MANAPAKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
227 WARDHANNAPET TS-21-012-026-001/040054
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495200 28/02/2024 nagamma 3621012WL033727 nagamma 00415 SBIN0020303 330 330 Processed 13/04/2024 2941499023 MRS CHITTURI NAGAMMA STATE BANK OF INDIA(508548)
228 WARDHANNAPET TS-21-012-030-001/010130
(KUMARIGUDEM) 		3621012000NRG24280220240494350 28/02/2024 Bikshapati 3621012WL033694 Bikshapati 00415 SBIN0020303 510 510 Processed 13/04/2024 2941519272 MR BIXAPATHI NAMPELLY STATE BANK OF INDIA(508548)
229 WARDHANNAPET TS-21-012-030-001/010130
(KUMARIGUDEM) 		3621012000NRG24280220240494351 28/02/2024 Swaroopa 3621012WL033694 Swaroopa 00415 SBIN0020303 764 764 Processed 13/04/2024 2941499138 NAMPELLI SWARUPA UNION BANK OF INDIA(508500)
230 WARDHANNAPET TS-21-012-030-001/010131
(KUMARIGUDEM) 		3621012000NRG24280220240494352 28/02/2024 Lakshmi 3621012WL033694 Lakshmi 00415 SBIN0020303 255 255 Processed 13/04/2024 2941499063 MRS UPPUNUTHULLA LAKSHMI STATE BANK OF INDIA(508548)
231 WARDHANNAPET TS-21-012-030-001/010387
(KUMARIGUDEM) 		3621012000NRG24280220240494353 28/02/2024 Lakshmi 3621012WL033694 Lakshmi 00415 SBIN0020303 510 510 Processed 14/04/2024 2941499064 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
232 WARDHANNAPET TS-21-012-030-001/010392
(KUMARIGUDEM) 		3621012000NRG24280220240494356 28/02/2024 Raadhamma 3621012WL033694 Raadhamma 00415 SBIN0020303 127 127 Processed 14/04/2024 2941519266 NAMPELLI RADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 WARDHANNAPET TS-21-012-030-001/010397
(KUMARIGUDEM) 		3621012000NRG24280220240494358 28/02/2024 Veeramma 3621012WL033694 Veeramma 00415 SBIN0020303 127 127 Processed 13/04/2024 2941499082 MRS NAMPELLY VEERAMMA STATE BANK OF INDIA(508548)
234 WARDHANNAPET TS-21-012-030-001/010399
(KUMARIGUDEM) 		3621012000NRG24280220240494360 28/02/2024 Neelamma 3621012WL033694 Neelamma 00415 SBIN0020303 510 510 Processed 13/04/2024 2941519245 MRS NAMPELLY NEELAMMA STATE BANK OF INDIA(508548)
235 WARDHANNAPET TS-21-012-030-001/010407
(KUMARIGUDEM) 		3621012000NRG24280220240494361 28/02/2024 Mallikamba 3621012WL033694 Mallikamba 00415 SBIN0020303 637 637 Processed 14/04/2024 2941499052 SAMUBRALA MALLIKAMUDRAA INDIA POST PAYMENTS BANK LIMITED(508528)
236 WARDHANNAPET TS-21-012-030-001/010408
(KUMARIGUDEM) 		3621012000NRG24280220240494362 28/02/2024 Swarupa 3621012WL033694 Swarupa 00415 SBIN0020303 382 382 Processed 13/04/2024 2941499055 MS SWARUPA SAMUDRALA STATE BANK OF INDIA(508548)
237 WARDHANNAPET TS-21-012-030-001/010409
(KUMARIGUDEM) 		3621012000NRG24280220240494363 28/02/2024 Rama 3621012WL033694 Rama 00415 SBIN0020303 255 255 Processed 14/04/2024 2941499060 SAMUDRALA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 WARDHANNAPET TS-21-012-030-001/010418
(KUMARIGUDEM) 		3621012000NRG24280220240494365 28/02/2024 Komuramma 3621012WL033694 Komuramma 00415 SBIN0020303 127 127 Processed 14/04/2024 2941499066 NAMPELLY KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 WARDHANNAPET TS-21-012-030-001/010422
(KUMARIGUDEM) 		3621012000NRG24280220240494366 28/02/2024 Bagyalakshmi 3621012WL033694 Bagyalakshmi 00415 SBIN0020303 255 255 Processed 13/04/2024 2941499136 Ms. PALADUGULA.BAGYALAXMI W O SRINU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 WARDHANNAPET TS-21-012-030-001/010424
(KUMARIGUDEM) 		3621012000NRG24280220240494367 28/02/2024 Lacchamma 3621012WL033694 Lacchamma 00415 SBIN0020303 764 764 Processed 13/04/2024 2941499065 MS LACHAMMA SULTHAN STATE BANK OF INDIA(508548)
241 WARDHANNAPET TS-21-012-030-001/010740
(KUMARIGUDEM) 		3621012000NRG24280220240494370 28/02/2024 Anitha 3621012WL033694 Anitha 00415 SBIN0020303 382 382 Processed 13/04/2024 2941499068 MS ANITHA NAMPELLY STATE BANK OF INDIA(508548)
242 WARDHANNAPET TS-21-012-030-001/010740
(KUMARIGUDEM) 		3621012000NRG24280220240494369 28/02/2024 Devender 3621012WL033694 Devender 00415 SBIN0020303 127 127 Processed 13/04/2024 2941499050 NAMPELLY DEVENDER UNION BANK OF INDIA(508500)
SubTotal 48640 48640
243 WARDHANNAPET TS-21-012-029-001/020006
(KASHAGUDEM) 		3621012000NRG24280220240495047 28/02/2024 ABDULLA 3621012WL033721 ABDULLA 00415 SBIN0021851 1391 1391 Processed 13/04/2024 2941519305 MR SHAIK ABDULLA STATE BANK OF INDIA(508548)
SubTotal 1391 1391
244 WARDHANNAPET TS-21-012-019-013/010314
(DAMMANNAPETA) 		3621012000NRG24280220240495939 28/02/2024 Lakshmi 3621012WL033757 Lakshmi 00468 UBIN0825166 708 708 Processed 13/04/2024 2941519220 MRS MEDA LAXMI STATE BANK OF INDIA(508548)
245 WARDHANNAPET TS-21-012-019-013/011155
(DAMMANNAPETA) 		3621012000NRG24280220240496010 28/02/2024 Hyma 3621012WL033757 Hyma 00468 UBIN0825166 811 811 Processed 13/04/2024 2941519217 THIGALA HYMA UNION BANK OF INDIA(508500)
246 WARDHANNAPET TS-21-012-026-001/010672
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495155 28/02/2024 raju 3621012WL033727 raju 00468 UBIN0825166 77 77 Processed 14/04/2024 2941519218 MUNIGALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
247 WARDHANNAPET TS-21-012-026-001/040054
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495199 28/02/2024 babu 3621012WL033727 babu 00468 UBIN0825166 220 220 Processed 13/04/2024 2941519221 CHEETURI BABU UNION BANK OF INDIA(508500)
248 WARDHANNAPET TS-21-012-030-001/010414
(KUMARIGUDEM) 		3621012000NRG24280220240494364 28/02/2024 chandu 3621012WL033694 chandu 00468 UBIN0825166 637 637 Processed 13/04/2024 2941519219 MR PALABINDELA CHANDU STATE BANK OF INDIA(508548)
249 WARDHANNAPET TS-21-012-030-001/010761
(KUMARIGUDEM) 		3621012000NRG24280220240494371 28/02/2024 Anitha 3621012WL033694 Anitha 00468 UBIN0825166 255 255 Processed 14/04/2024 2941519222 NAMPELLI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
250 WARDHANNAPET TS-21-012-030-001/010949
(KUMARIGUDEM) 		3621012000NRG24280220240494372 28/02/2024 Raaju 3621012WL033694 Raaju 00468 UBIN0825166 127 127 Processed 13/04/2024 2941519216 MR RAJU NAMPELLY STATE BANK OF INDIA(508548)
SubTotal 2835 2835
251 WARDHANNAPET TS-21-012-011-008/10983
(KATRYAL) 		3621012000NRG24280220240494343 28/02/2024 Poshala Rajitha 3621012WL033694 Poshala Rajitha 00684 APGV0005110 722 722 Processed 13/04/2024 2941519306 Mrs. POSHALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 722 722
252 WARDHANNAPET TS-21-012-026-001/030177
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495159 28/02/2024 Komrayya 3621012WL033727 Komrayya 00684 APGV0005175 887 887 Processed 13/04/2024 2941519307 MR KOMURAIAH MAGI STATE BANK OF INDIA(508548)
253 WARDHANNAPET TS-21-012-026-001/030283
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495183 28/02/2024 Poola 3621012WL033727 Poola 00684 APGV0005175 128 128 Processed 13/04/2024 2941519308 MRS MAGI VANITHA STATE BANK OF INDIA(508548)
SubTotal 1015 1015
254 WARDHANNAPET TS-21-012-018-012/010410
(BANDAUTHAPUR) 		3621012000NRG24280220240496039 28/02/2024 Ilaiah 3621012WL033759 Ilaiah 00685 TSAB0021019 511 511 Processed 13/04/2024 2941519193 MANCHALA Ilaiah MANCHALA GENERAL POST OFFICE(607245)
255 WARDHANNAPET TS-21-012-019-013/010447
(DAMMANNAPETA) 		3621012000NRG24280220240495957 28/02/2024 Sunitha 3621012WL033757 Sunitha 00685 TSAB0021019 672 672 Processed 13/04/2024 2941519212 SUNITHA GADDAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
256 WARDHANNAPET TS-21-012-019-013/010593
(DAMMANNAPETA) 		3621012000NRG24280220240495965 28/02/2024 Poolamma 3621012WL033757 Poolamma 00685 TSAB0021019 672 672 Processed 13/04/2024 2941519201 MRS EDLA PULAMMA STATE BANK OF INDIA(508548)
257 WARDHANNAPET TS-21-012-019-013/010622
(DAMMANNAPETA) 		3621012000NRG24280220240495974 28/02/2024 Vemkatamma 3621012WL033757 Vemkatamma 00685 TSAB0021019 448 448 Processed 13/04/2024 2941519209 MRS YEDLA VENKATAMMA STATE BANK OF INDIA(508548)
258 WARDHANNAPET TS-21-012-019-013/010680
(DAMMANNAPETA) 		3621012000NRG24280220240495980 28/02/2024 Uppalamma 3621012WL033757 Uppalamma 00685 TSAB0021019 660 660 Processed 13/04/2024 2941519199 UPPALAMMA ENAMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
259 WARDHANNAPET TS-21-012-019-013/010765
(DAMMANNAPETA) 		3621012000NRG24280220240495986 28/02/2024 Rajamma 3621012WL033757 Rajamma 00685 TSAB0021019 672 672 Processed 13/04/2024 2941519202 RAJAMMA DUBBA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
260 WARDHANNAPET TS-21-012-024-017/010212
(KOTHAPALLE) 		3621012000NRG24280220240495204 28/02/2024 rajini 3621012WL033728 rajini 00685 TSAB0021019 515 515 Processed 13/04/2024 2941519200 RAJINI BEESUPAKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
261 WARDHANNAPET TS-21-012-024-017/010212
(KOTHAPALLE) 		3621012000NRG24280220240495203 28/02/2024 Yellamma 3621012WL033728 Yellamma 00685 TSAB0021019 720 720 Processed 13/04/2024 2941519213 BEESUPAKA YELLAMMA INDIAN OVERSEAS BANK(508541)
262 WARDHANNAPET TS-21-012-026-001/010665
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495153 28/02/2024 rajini 3621012WL033727 rajini 00685 TSAB0021019 639 639 Processed 13/04/2024 2941519197 RAJINI BOKKALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
263 WARDHANNAPET TS-21-012-026-001/010677
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495664 28/02/2024 bharathi 3621012WL033747 bharathi 00685 TSAB0021019 419 419 Processed 13/04/2024 2941519191 MunigalaBharathi FINCARE SMALL FINANCE BANK LTD(608304)
264 WARDHANNAPET TS-21-012-026-001/010701
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495670 28/02/2024 rajitha 3621012WL033747 rajitha 00685 TSAB0021019 595 595 Processed 14/04/2024 2941519196 CHETURI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
265 WARDHANNAPET TS-21-012-026-001/030179
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495161 28/02/2024 Vinoda 3621012WL033727 Vinoda 00685 TSAB0021019 439 439 Processed 13/04/2024 2941519211 VINODA TEKULAPELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
266 WARDHANNAPET TS-21-012-026-001/030204
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495675 28/02/2024 Mariya 3621012WL033747 Mariya 00685 TSAB0021019 366 366 Processed 13/04/2024 2941519195 MARIA BARIGALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
267 WARDHANNAPET TS-21-012-026-001/030205
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495677 28/02/2024 raimaan 3621012WL033747 raimaan 00685 TSAB0021019 366 366 Processed 13/04/2024 2941519210 MR RAHIMAN BARIGELA STATE BANK OF INDIA(508548)
268 WARDHANNAPET TS-21-012-026-001/030238
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495171 28/02/2024 Lakshmi 3621012WL033727 Lakshmi 00685 TSAB0021019 590 590 Processed 13/04/2024 2941519198 MRS KADARI LAXMI STATE BANK OF INDIA(508548)
269 WARDHANNAPET TS-21-012-026-001/030267
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495180 28/02/2024 Yeshob 3621012WL033727 Yeshob 00685 TSAB0021019 659 659 Processed 13/04/2024 2941519208 MR BANKA YESHOB STATE BANK OF INDIA(508548)
270 WARDHANNAPET TS-21-012-026-001/030269
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495181 28/02/2024 Anita 3621012WL033727 Anita 00685 TSAB0021019 256 256 Processed 13/04/2024 2941519194 ANITHA MAGI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
271 WARDHANNAPET TS-21-012-026-001/030294
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495689 28/02/2024 Vemkatamallu 3621012WL033747 Vemkatamallu 00685 TSAB0021019 479 479 Processed 13/04/2024 2941519192 MR VENKATAMALLU MINUMULA STATE BANK OF INDIA(508548)
272 WARDHANNAPET TS-21-012-026-001/030377
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495699 28/02/2024 Lavanya 3621012WL033747 Lavanya 00685 TSAB0021019 333 333 Processed 13/04/2024 2941519189 GOKALA LAVANYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
273 WARDHANNAPET TS-21-012-026-001/030397
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495193 28/02/2024 Anuja 3621012WL033727 Anuja 00685 TSAB0021019 628 628 Processed 13/04/2024 2941519190 MRS ELLANDALA ANUJA STATE BANK OF INDIA(508548)
SubTotal 10639 10639
274 WARDHANNAPET TS-21-012-024-017/010205
(KOTHAPALLE) 		3621012000NRG24280220240495202 28/02/2024 Kavitha 3621012WL033728 Kavitha 00688 FINO0009001 309 309 Processed 13/04/2024 2941499177 Beesupaka Kavitha FINO PAYMENTS BANK LTD(608001)
275 WARDHANNAPET TS-21-012-030-001/20010
(KUMARIGUDEM) 		3621012000NRG24280220240494374 28/02/2024 Chilupuri Bhagyalaxmi 3621012WL033694 Chilupuri Bhagyalaxmi 00688 FINO0009001 637 637 Processed 13/04/2024 2941499178 Chilupuri Bhagyalaxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 946 946
276 WARDHANNAPET TS-21-012-011-008/11001
(KATRYAL) 		3621012000NRG24280220240494347 28/02/2024 Sayyad Safiya 3621012WL033694 Sayyad Safiya 00691 IPOS0000001 755 755 Processed 14/04/2024 2941499164 SAYYAD SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
277 WARDHANNAPET TS-21-012-018-012/010135
(BANDAUTHAPUR) 		3621012000NRG24280220240496033 28/02/2024 shanthamma 3621012WL033759 shanthamma 00691 IPOS0000001 426 426 Processed 13/04/2024 2941499151 MRS SHANTHAMMA KOTHI STATE BANK OF INDIA(508548)
278 WARDHANNAPET TS-21-012-019-013/010323
(DAMMANNAPETA) 		3621012000NRG24280220240495943 28/02/2024 Raamaraaju 3621012WL033757 Raamaraaju 00691 IPOS0000001 528 528 Processed 14/04/2024 2941499167 BANDUGU RAM RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
279 WARDHANNAPET TS-21-012-019-013/010831
(DAMMANNAPETA) 		3621012000NRG24280220240495991 28/02/2024 Kommaalu 3621012WL033757 Kommaalu 00691 IPOS0000001 660 660 Processed 14/04/2024 2941499154 OGGULA KOMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
280 WARDHANNAPET TS-21-012-019-013/010961
(DAMMANNAPETA) 		3621012000NRG24280220240495997 28/02/2024 Swaroopa 3621012WL033757 Swaroopa 00691 IPOS0000001 560 560 Processed 14/04/2024 2941499166 THATIKAYALA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
281 WARDHANNAPET TS-21-012-019-013/011086
(DAMMANNAPETA) 		3621012000NRG24280220240496008 28/02/2024 UMA 3621012WL033757 UMA 00691 IPOS0000001 294 294 Processed 14/04/2024 2941499162 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 WARDHANNAPET TS-21-012-019-013/011270
(DAMMANNAPETA) 		3621012000NRG24280220240496017 28/02/2024 madavi 3621012WL033757 madavi 00691 IPOS0000001 792 792 Processed 14/04/2024 2941499153 OGGULA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
283 WARDHANNAPET TS-21-012-019-013/011280
(DAMMANNAPETA) 		3621012000NRG24280220240496019 28/02/2024 Raaju 3621012WL033757 Raaju 00691 IPOS0000001 660 660 Processed 14/04/2024 2941499155 OGGULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
284 WARDHANNAPET TS-21-012-019-013/011280
(DAMMANNAPETA) 		3621012000NRG24280220240496020 28/02/2024 Raani 3621012WL033757 Raani 00691 IPOS0000001 792 792 Processed 14/04/2024 2941499152 OGGULA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
285 WARDHANNAPET TS-21-012-019-013/11305
(DAMMANNAPETA) 		3621012000NRG24280220240496022 28/02/2024 Cheripelly Yellaiah 3621012WL033757 Cheripelly Yellaiah 00691 IPOS0000001 590 590 Processed 14/04/2024 2941499165 SERIPELLI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
286 WARDHANNAPET TS-21-012-024-017/010239
(KOTHAPALLE) 		3621012000NRG24280220240495207 28/02/2024 Komala 3621012WL033728 Komala 00691 IPOS0000001 617 617 Processed 14/04/2024 2941519207 BEESUPAKA KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
287 WARDHANNAPET TS-21-012-026-001/010644
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495152 28/02/2024 ANANDAM 3621012WL033727 ANANDAM 00691 IPOS0000001 523 523 Processed 14/04/2024 2941499161 KOTHHURI ANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 WARDHANNAPET TS-21-012-026-001/030196
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495674 28/02/2024 narsamma 3621012WL033747 narsamma 00691 IPOS0000001 595 595 Processed 14/04/2024 2941499160 MARAPELLI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 WARDHANNAPET TS-21-012-026-001/030205
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495678 28/02/2024 poola 3621012WL033747 poola 00691 IPOS0000001 366 366 Processed 14/04/2024 2941499158 BARIGALA PULA INDIA POST PAYMENTS BANK LIMITED(508528)
290 WARDHANNAPET TS-21-012-026-001/040041
(AMBEDKAR NAGAR) 		3621012000NRG24280220240495197 28/02/2024 rajitha 3621012WL033727 rajitha 00691 IPOS0000001 512 512 Processed 14/04/2024 2941499159 ILLANDHULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
291 WARDHANNAPET TS-21-012-029-001/010465
(KASHAGUDEM) 		3621012000NRG24280220240495040 28/02/2024 BADESAB 3621012WL033721 BADESAB 00691 IPOS0000001 464 464 Processed 13/04/2024 2941499163 Patan Badesab FINO PAYMENTS BANK LTD(608001)
292 WARDHANNAPET TS-21-012-030-001/010394
(KUMARIGUDEM) 		3621012000NRG24280220240494357 28/02/2024 Haima 3621012WL033694 Haima 00691 IPOS0000001 382 382 Processed 14/04/2024 2941499157 NAMPELLY HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 WARDHANNAPET TS-21-012-030-001/010949
(KUMARIGUDEM) 		3621012000NRG24280220240494373 28/02/2024 Kala 3621012WL033694 Kala 00691 IPOS0000001 764 764 Processed 13/04/2024 2941499156 CHANDRAKALA SAMUDRA BANK OF BARODA(606985)
SubTotal 10280 10280
Total 155898 155898

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_280224APB_FTO_322862 Canara Bank CNRB0002450 HANUMAKONDA 652
2 WARDHANNAPET TS3621012_280224APB_FTO_322862 INDIAN BANK IDIB000P567 PANTHINI 13214
3 WARDHANNAPET TS3621012_280224APB_FTO_322862 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 3603
4 WARDHANNAPET TS3621012_280224APB_FTO_322862 STATE BANK OF INDIA SBIN0003422 HANUMANKONDA 543
5 WARDHANNAPET TS3621012_280224APB_FTO_322862 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 57939
6 WARDHANNAPET TS3621012_280224APB_FTO_322862 STATE BANK OF INDIA SBIN0007165 BALASAMUDRAM 588
7 WARDHANNAPET TS3621012_280224APB_FTO_322862 STATE BANK OF INDIA SBIN0013331 SHIVA NAGAR 1391
8 WARDHANNAPET TS3621012_280224APB_FTO_322862 STATE BANK OF INDIA SBIN0014240 PALAKURTHI 708
9 WARDHANNAPET TS3621012_280224APB_FTO_322862 STATE BANK OF INDIA SBIN0016898 SME CHERLAPALLY 792
10 WARDHANNAPET TS3621012_280224APB_FTO_322862 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 48640
11 WARDHANNAPET TS3621012_280224APB_FTO_322862 STATE BANK OF INDIA SBIN0021851 KHAMMAM ROAD BR WARANGAL 1391
12 WARDHANNAPET TS3621012_280224APB_FTO_322862 UNION BANK OF INDIA UBIN0825166 ELLANDA 2233
13 WARDHANNAPET TS3621012_280224APB_FTO_322862 UNION BANK OF INDIA UBIN0825166 ELLENDA 602
14 WARDHANNAPET TS3621012_280224APB_FTO_322862 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 722
15 WARDHANNAPET TS3621012_280224APB_FTO_322862 Andhra Pradesh Grameena Vikas Bank APGV0005175 Singarajpalle 1015
16 WARDHANNAPET TS3621012_280224APB_FTO_322862 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 10639
17 WARDHANNAPET TS3621012_280224APB_FTO_322862 Fino Payments Bank Ltd FINO0009001 HEAD OFFICE 946
18 WARDHANNAPET TS3621012_280224APB_FTO_322862 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1878
19 WARDHANNAPET TS3621012_280224APB_FTO_322862 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 8402

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