Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:39:56 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_210623APB_FTO_107705
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARDHANNAPET TS-21-012-029-001/010462
(KASHAGUDEM) 		3621012000NRG24210620230285472 21/06/2023 Gousaa Bee 3621012WL010029 Gousaa Bee 00176 IDIB000P567 1104 1104 Processed 03/07/2023 2979681640 Mrs. SHAIK GUMSA BEE INDIAN BANK(607105)
2 WARDHANNAPET TS-21-012-029-001/010465
(KASHAGUDEM) 		3621012000NRG24210620230285473 21/06/2023 Moulala bee 3621012WL010029 Moulala bee 00176 IDIB000P567 552 552 Processed 03/07/2023 2979681544 Mrs. MOULANABI PATAN INDIAN BANK(607105)
3 WARDHANNAPET TS-21-012-029-001/010478
(KASHAGUDEM) 		3621012000NRG24210620230285475 21/06/2023 Mahabubee 3621012WL010029 Mahabubee 00176 IDIB000P567 1104 1104 Processed 03/07/2023 2979681643 Mrs. SAYYAD MAIBUBI INDIAN BANK(607105)
4 WARDHANNAPET TS-21-012-029-001/010486
(KASHAGUDEM) 		3621012000NRG24210620230285476 21/06/2023 Bhegam bee 3621012WL010029 Bhegam bee 00176 IDIB000P567 1230 1230 Processed 03/07/2023 2979681642 Mrs. SAYYAD BEGAM INDIAN BANK(607105)
5 WARDHANNAPET TS-21-012-029-001/010570
(KASHAGUDEM) 		3621012000NRG24210620230285477 21/06/2023 SAIDABEE 3621012WL010029 SAIDABEE 00176 IDIB000P567 1230 1230 Processed 03/07/2023 2979681549 Mrs. MOGAL SAYEEDA BEE INDIAN BANK(607105)
6 WARDHANNAPET TS-21-012-029-001/010576
(KASHAGUDEM) 		3621012000NRG24210620230285479 21/06/2023 KAMALBEE 3621012WL010029 KAMALBEE 00176 IDIB000P567 1104 1104 Processed 03/07/2023 2979681670 Mrs. S D KAMALBEE INDIAN BANK(607105)
7 WARDHANNAPET TS-21-012-029-001/010589
(KASHAGUDEM) 		3621012000NRG24210620230285480 21/06/2023 jairabee 3621012WL010029 jairabee 00176 IDIB000P567 1182 1182 Processed 03/07/2023 2979681602 Mrs. JAHIRABEE . MOGAL INDIAN BANK(607105)
8 WARDHANNAPET TS-21-012-029-001/010603
(KASHAGUDEM) 		3621012000NRG24210620230285481 21/06/2023 JAMAL BEE 3621012WL010029 JAMAL BEE 00176 IDIB000P567 1104 1104 Processed 03/07/2023 2979681641 Mrs. SAYYAD . JAMAL BEE INDIAN BANK(607105)
9 WARDHANNAPET TS-21-012-029-001/010634
(KASHAGUDEM) 		3621012000NRG24210620230285483 21/06/2023 FATHIMA 3621012WL010029 FATHIMA 00176 IDIB000P567 996 996 Processed 03/07/2023 2979681644 Mrs. PATAN . FATHIMA INDIAN BANK(607105)
10 WARDHANNAPET TS-21-012-029-001/010646
(KASHAGUDEM) 		3621012000NRG24210620230285484 21/06/2023 JAMUNA 3621012WL010029 JAMUNA 00176 IDIB000P567 1104 1104 Processed 03/07/2023 2979681547 Mrs. SAYYAD JAMNU INDIAN BANK(607105)
11 WARDHANNAPET TS-21-012-029-001/010665
(KASHAGUDEM) 		3621012000NRG24210620230285486 21/06/2023 FATHIMA 3621012WL010029 FATHIMA 00176 IDIB000P567 864 864 Processed 03/07/2023 2979681548 Mrs. SHAIK FATHIMA INDIAN BANK(607105)
12 WARDHANNAPET TS-21-012-029-001/010665
(KASHAGUDEM) 		3621012000NRG24210620230285487 21/06/2023 KASHI 3621012WL010029 KASHI 00176 IDIB000P567 864 864 Processed 03/07/2023 2979681578 Mr. KASHI SHEIKH INDIAN BANK(607105)
13 WARDHANNAPET TS-21-012-029-001/010696
(KASHAGUDEM) 		3621012000NRG24210620230285488 21/06/2023 AJMA 3621012WL010029 AJMA 00176 IDIB000P567 1182 1182 Processed 03/07/2023 2979681545 Mrs. AZMA PATAN INDIAN BANK(607105)
14 WARDHANNAPET TS-21-012-029-001/010734
(KASHAGUDEM) 		3621012000NRG24210620230285490 21/06/2023 Khajoorbhee 3621012WL010029 Khajoorbhee 00176 IDIB000P567 996 996 Processed 03/07/2023 2979681542 MR SHAIK KHAJUR STATE BANK OF INDIA(508548)
15 WARDHANNAPET TS-21-012-029-001/010764
(KASHAGUDEM) 		3621012000NRG24210620230285491 21/06/2023 SABIYA 3621012WL010029 SABIYA 00176 IDIB000P567 332 332 Processed 03/07/2023 2979681546 Mrs. SHAIK SABIYA INDIAN BANK(607105)
16 WARDHANNAPET TS-21-012-029-001/010798
(KASHAGUDEM) 		3621012000NRG24210620230285492 21/06/2023 JUVEEDA 3621012WL010029 JUVEEDA 00176 IDIB000P567 288 288 Processed 03/07/2023 2979681639 Mrs. Shaik Juveeda INDIAN BANK(607105)
17 WARDHANNAPET TS-21-012-029-001/010804
(KASHAGUDEM) 		3621012000NRG24210620230285493 21/06/2023 HASEENA 3621012WL010029 HASEENA 00176 IDIB000P567 1182 1182 Processed 03/07/2023 2979681543 Mrs. PATAN HASEENA INDIAN BANK(607105)
18 WARDHANNAPET TS-21-012-029-001/010804
(KASHAGUDEM) 		3621012000NRG24210620230285494 21/06/2023 SADDHAM HUSSAIN 3621012WL010029 SADDHAM HUSSAIN 00176 IDIB000P567 1182 1182 Processed 03/07/2023 2979681636 Mr. PATAN SADDHAM HUSSAIN INDIAN BANK(607105)
19 WARDHANNAPET TS-21-012-029-001/010816
(KASHAGUDEM) 		3621012000NRG24210620230285495 21/06/2023 KAREEMA 3621012WL010029 KAREEMA 00176 IDIB000P567 1296 1296 Processed 03/07/2023 2979681638 MRS MOHAMMED KAREEMA STATE BANK OF INDIA(508548)
20 WARDHANNAPET TS-21-012-029-001/010827
(KASHAGUDEM) 		3621012000NRG24210620230285499 21/06/2023 MUNTHAJ 3621012WL010029 MUNTHAJ 00176 IDIB000P567 985 985 Processed 03/07/2023 2979681460 Mrs. MOHAMMAD MUNTHAJ INDIAN BANK(607105)
21 WARDHANNAPET TS-21-012-029-001/010834
(KASHAGUDEM) 		3621012000NRG24210620230285500 21/06/2023 BANIYA 3621012WL010029 BANIYA 00176 IDIB000P567 1080 1080 Processed 03/07/2023 2979681596 Mr. PATAN BANIYA INDIAN BANK(607105)
22 WARDHANNAPET TS-21-012-029-001/010837
(KASHAGUDEM) 		3621012000NRG24210620230285471 21/06/2023 SAYYAD CHAND BEE 3621012WL010028 SAYYAD CHAND BEE 00176 IDIB000P567 3264 3264 Processed 03/07/2023 2979681535 Mrs. SAYYAD CHAND BEE INDIAN BANK(607105)
SubTotal 24225 24225
23 WARDHANNAPET TS-21-012-029-001/010626
(KASHAGUDEM) 		3621012000NRG24210620230285482 21/06/2023 HUSSAIN 3621012WL010029 HUSSAIN 00177 IOBA0003127 1230 1230 Processed 03/07/2023 2979681586 SHAIK HUSSAIN INDIAN OVERSEAS BANK(508541)
SubTotal 1230 1230
24 WARDHANNAPET TS-21-012-009-007/010102
(NALLABELLE) 		3621012000NRG24210620230285182 21/06/2023 Komramma 3621012WL010020 Komramma 00415 SBIN0006695 906 906 Processed 03/07/2023 2979681570 Mrs. BIRRU KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 WARDHANNAPET TS-21-012-009-007/010152
(NALLABELLE) 		3621012000NRG24210620230285188 21/06/2023 Sabita 3621012WL010020 Sabita 00415 SBIN0006695 216 216 Processed 03/07/2023 2979681597 MRS BIRRU SABITHA STATE BANK OF INDIA(508548)
26 WARDHANNAPET TS-21-012-012-009/010434
(ELLANDA) 		3621012000NRG24210620230284188 21/06/2023 Rama 3621012WL009985 Rama 00415 SBIN0006695 840 840 Processed 03/07/2023 2979681566 Mrs. SHANKAPELLY RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 WARDHANNAPET TS-21-012-012-009/010545
(ELLANDA) 		3621012000NRG24210620230284203 21/06/2023 Jaya 3621012WL009985 Jaya 00415 SBIN0006695 1008 1008 Processed 03/07/2023 2979681567 Mrs. SHANKAPELLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 WARDHANNAPET TS-21-012-012-009/010606
(ELLANDA) 		3621012000NRG24210620230284212 21/06/2023 Komuraiah 3621012WL009985 Komuraiah 00415 SBIN0006695 1288 1288 Processed 03/07/2023 2979681562 KONDA KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 WARDHANNAPET TS-21-012-012-009/011166
(ELLANDA) 		3621012000NRG24210620230284251 21/06/2023 SWARUPA 3621012WL009985 SWARUPA 00415 SBIN0006695 1425 1425 Processed 03/07/2023 2979681591 MRS SUNKARI SWARUPA STATE BANK OF INDIA(508548)
30 WARDHANNAPET TS-21-012-012-009/011172
(ELLANDA) 		3621012000NRG24210620230284253 21/06/2023 HAIMAVATHI 3621012WL009985 HAIMAVATHI 00415 SBIN0006695 840 840 Processed 03/07/2023 2979681537 MS HYMAVATHI SHANKAPELLY STATE BANK OF INDIA(508548)
31 WARDHANNAPET TS-21-012-012-009/011829
(ELLANDA) 		3621012000NRG24210620230284267 21/06/2023 saraiah 3621012WL009985 saraiah 00415 SBIN0006695 1425 1425 Processed 03/07/2023 2979681588 MR MUNUKUNTLA SARAIAH STATE BANK OF INDIA(508548)
32 WARDHANNAPET TS-21-012-019-013/010072
(DAMMANNAPETA) 		3621012000NRG24210620230285087 21/06/2023 Raajamma 3621012WL010007 Raajamma 00415 SBIN0006695 404 404 Processed 03/07/2023 2979681598 MRS NUNE RAJAMMA STATE BANK OF INDIA(508548)
33 WARDHANNAPET TS-21-012-019-013/010186
(DAMMANNAPETA) 		3621012000NRG24210620230285088 21/06/2023 Laccamma 3621012WL010007 Laccamma 00415 SBIN0006695 1161 1161 Processed 03/07/2023 2979681576 MRS LACHAMMA THIGALA STATE BANK OF INDIA(508548)
34 WARDHANNAPET TS-21-012-019-013/010194
(DAMMANNAPETA) 		3621012000NRG24210620230285089 21/06/2023 Bhaagyalakshmi 3621012WL010007 Bhaagyalakshmi 00415 SBIN0006695 1161 1161 Processed 03/07/2023 2979681575 MRS THIGALA BHAGYALAXMI STATE BANK OF INDIA(508548)
35 WARDHANNAPET TS-21-012-019-013/010197
(DAMMANNAPETA) 		3621012000NRG24210620230285090 21/06/2023 Renuka 3621012WL010007 Renuka 00415 SBIN0006695 604 604 Processed 03/07/2023 2979681571 MRS BASHABOINA RENUKA STATE BANK OF INDIA(508548)
36 WARDHANNAPET TS-21-012-019-013/010209
(DAMMANNAPETA) 		3621012000NRG24210620230285091 21/06/2023 Haima 3621012WL010007 Haima 00415 SBIN0006695 2002 2002 Processed 03/07/2023 2979681539 MRS BHAKATHATLA HYMA STATE BANK OF INDIA(508548)
37 WARDHANNAPET TS-21-012-019-013/010210
(DAMMANNAPETA) 		3621012000NRG24210620230285092 21/06/2023 Ellamma 3621012WL010007 Ellamma 00415 SBIN0006695 1502 1502 Processed 03/07/2023 2979681558 MRS BAKKATHATLA YELLAMMA STATE BANK OF INDIA(508548)
38 WARDHANNAPET TS-21-012-019-013/010212
(DAMMANNAPETA) 		3621012000NRG24210620230285093 21/06/2023 Sammakka 3621012WL010007 Sammakka 00415 SBIN0006695 2002 2002 Processed 03/07/2023 2979681563 MRS BAKTATLA SAMMAKKA STATE BANK OF INDIA(508548)
39 WARDHANNAPET TS-21-012-019-013/010221
(DAMMANNAPETA) 		3621012000NRG24210620230285094 21/06/2023 Sarojana 3621012WL010007 Sarojana 00415 SBIN0006695 787 787 Processed 03/07/2023 2979681599 MRS MERUGU SAROJANA STATE BANK OF INDIA(508548)
40 WARDHANNAPET TS-21-012-019-013/010521
(DAMMANNAPETA) 		3621012000NRG24210620230285095 21/06/2023 Mahendara 3621012WL010007 Mahendara 00415 SBIN0006695 606 606 Processed 03/07/2023 2979681561 Ullengula Mahendara Ullen GENERAL POST OFFICE(607245)
41 WARDHANNAPET TS-21-012-019-013/010536
(DAMMANNAPETA) 		3621012000NRG24210620230285096 21/06/2023 Shoba 3621012WL010007 Shoba 00415 SBIN0006695 202 202 Processed 03/07/2023 2979681581 MRS KONDABOINA SHOBA STATE BANK OF INDIA(508548)
42 WARDHANNAPET TS-21-012-019-013/010565
(DAMMANNAPETA) 		3621012000NRG24210620230285097 21/06/2023 Imdramma 3621012WL010007 Imdramma 00415 SBIN0006695 1208 1208 Processed 03/07/2023 2979681538 MRS MAMINDLA INDRAMMA STATE BANK OF INDIA(508548)
43 WARDHANNAPET TS-21-012-019-013/010703
(DAMMANNAPETA) 		3621012000NRG24210620230285098 21/06/2023 Nirmala 3621012WL010007 Nirmala 00415 SBIN0006695 1161 1161 Processed 03/07/2023 2979681573 MRS THIGALA NIRMALA STATE BANK OF INDIA(508548)
44 WARDHANNAPET TS-21-012-019-013/010778
(DAMMANNAPETA) 		3621012000NRG24210620230285099 21/06/2023 Rama 3621012WL010007 Rama 00415 SBIN0006695 808 808 Processed 03/07/2023 2979681554 MRS MUNIGALA RAMA STATE BANK OF INDIA(508548)
45 WARDHANNAPET TS-21-012-019-013/010799
(DAMMANNAPETA) 		3621012000NRG24210620230285100 21/06/2023 Swarupa 3621012WL010007 Swarupa 00415 SBIN0006695 787 787 Processed 03/07/2023 2979681557 MRS MERUGU SWARUPA STATE BANK OF INDIA(508548)
46 WARDHANNAPET TS-21-012-019-013/010843
(DAMMANNAPETA) 		3621012000NRG24210620230285104 21/06/2023 Renuka 3621012WL010007 Renuka 00415 SBIN0006695 1161 1161 Processed 03/07/2023 2979681569 MRS THIGALA RENUKA STATE BANK OF INDIA(508548)
47 WARDHANNAPET TS-21-012-019-013/010856
(DAMMANNAPETA) 		3621012000NRG24210620230285105 21/06/2023 Eshamma 3621012WL010007 Eshamma 00415 SBIN0006695 1161 1161 Processed 03/07/2023 2979681574 MRS TIGALA YESHODA STATE BANK OF INDIA(508548)
48 WARDHANNAPET TS-21-012-019-013/010872
(DAMMANNAPETA) 		3621012000NRG24210620230285106 21/06/2023 Eshamma 3621012WL010007 Eshamma 00415 SBIN0006695 2002 2002 Processed 03/07/2023 2979681555 MRS MAMINDLA YESHODA STATE BANK OF INDIA(508548)
49 WARDHANNAPET TS-21-012-019-013/010873
(DAMMANNAPETA) 		3621012000NRG24210620230285107 21/06/2023 Somakka 3621012WL010007 Somakka 00415 SBIN0006695 2002 2002 Processed 03/07/2023 2979681556 MRS MAMINDLA SOMAKKA STATE BANK OF INDIA(508548)
50 WARDHANNAPET TS-21-012-019-013/010875
(DAMMANNAPETA) 		3621012000NRG24210620230285108 21/06/2023 Agavva 3621012WL010007 Agavva 00415 SBIN0006695 2002 2002 Processed 03/07/2023 2979681540 MRS MAMINDLA AAGAMMA STATE BANK OF INDIA(508548)
51 WARDHANNAPET TS-21-012-019-013/010876
(DAMMANNAPETA) 		3621012000NRG24210620230285109 21/06/2023 Narsamma 3621012WL010007 Narsamma 00415 SBIN0006695 1208 1208 Processed 03/07/2023 2979681565 MRS MAMINDLA NARSAMMA STATE BANK OF INDIA(508548)
52 WARDHANNAPET TS-21-012-019-013/010880
(DAMMANNAPETA) 		3621012000NRG24210620230285110 21/06/2023 Limgamma 3621012WL010007 Limgamma 00415 SBIN0006695 2002 2002 Processed 03/07/2023 2979681530 MRS BAKKATHATLA LINGAMMA STATE BANK OF INDIA(508548)
53 WARDHANNAPET TS-21-012-019-013/010899
(DAMMANNAPETA) 		3621012000NRG24210620230285111 21/06/2023 Vijaya 3621012WL010007 Vijaya 00415 SBIN0006695 404 404 Processed 03/07/2023 2979681560 MRS BASHABOINA VIJAYA STATE BANK OF INDIA(508548)
54 WARDHANNAPET TS-21-012-019-013/010900
(DAMMANNAPETA) 		3621012000NRG24210620230285112 21/06/2023 Swapna 3621012WL010007 Swapna 00415 SBIN0006695 808 808 Processed 03/07/2023 2979681559 MRS BASHABOINA SWAPNA STATE BANK OF INDIA(508548)
55 WARDHANNAPET TS-21-012-019-013/010911
(DAMMANNAPETA) 		3621012000NRG24210620230285113 21/06/2023 Poolamma 3621012WL010007 Poolamma 00415 SBIN0006695 967 967 Processed 03/07/2023 2979681595 MRS PULAMMA MANDA STATE BANK OF INDIA(508548)
56 WARDHANNAPET TS-21-012-019-013/010943
(DAMMANNAPETA) 		3621012000NRG24210620230285114 21/06/2023 Saaramma 3621012WL010007 Saaramma 00415 SBIN0006695 2002 2002 Processed 03/07/2023 2979681580 MRS BASHABOYINA SARAMMA STATE BANK OF INDIA(508548)
57 WARDHANNAPET TS-21-012-019-013/010946
(DAMMANNAPETA) 		3621012000NRG24210620230285115 21/06/2023 Madhavi 3621012WL010007 Madhavi 00415 SBIN0006695 404 404 Processed 03/07/2023 2979681568 MR ALLADI MADHAVI STATE BANK OF INDIA(508548)
58 WARDHANNAPET TS-21-012-019-013/011113
(DAMMANNAPETA) 		3621012000NRG24210620230285119 21/06/2023 MANJULA 3621012WL010007 MANJULA 00415 SBIN0006695 404 404 Processed 03/07/2023 2979681579 MRS KONDABOINA MANJULA STATE BANK OF INDIA(508548)
SubTotal 38870 38870
59 WARDHANNAPET TS-21-012-009-007/011033
(NALLABELLE) 		3621012000NRG24210620230285418 21/06/2023 saipriya 3621012WL010025 saipriya 00415 SBIN0020303 1243 1243 Processed 03/07/2023 2979681584 MR SAIPRIYA UGA STATE BANK OF INDIA(508548)
60 WARDHANNAPET TS-21-012-019-013/010842
(DAMMANNAPETA) 		3621012000NRG24210620230285103 21/06/2023 Lingamma 3621012WL010007 Lingamma 00415 SBIN0020303 580 580 Processed 03/07/2023 2979681577 THIGALA LINGAMMA THIGALA INDUSIND BANK(607189)
61 WARDHANNAPET TS-21-012-019-013/011033
(DAMMANNAPETA) 		3621012000NRG24210620230285117 21/06/2023 Rajita 3621012WL010007 Rajita 00415 SBIN0020303 2002 2002 Processed 03/07/2023 2979681529 MRS MAMINDLA RAJITHA STATE BANK OF INDIA(508548)
62 WARDHANNAPET TS-21-012-019-013/011045
(DAMMANNAPETA) 		3621012000NRG24210620230285118 21/06/2023 devika 3621012WL010007 devika 00415 SBIN0020303 1161 1161 Processed 03/07/2023 2979681461 MRS THEEGALA DEVIKA STATE BANK OF INDIA(508548)
63 WARDHANNAPET TS-21-012-019-013/011129
(DAMMANNAPETA) 		3621012000NRG24210620230285121 21/06/2023 shoba 3621012WL010007 shoba 00415 SBIN0020303 808 808 Processed 03/07/2023 2979681666 MRS SHOBHA AKULA STATE BANK OF INDIA(508548)
64 WARDHANNAPET TS-21-012-019-013/011248
(DAMMANNAPETA) 		3621012000NRG24210620230285124 21/06/2023 Lalitha 3621012WL010007 Lalitha 00415 SBIN0020303 2002 2002 Processed 03/07/2023 2979681541 MRS BANDARI LALITHA STATE BANK OF INDIA(508548)
65 WARDHANNAPET TS-21-012-019-013/011255
(DAMMANNAPETA) 		3621012000NRG24210620230285125 21/06/2023 ashok 3621012WL010007 ashok 00415 SBIN0020303 808 808 Processed 03/07/2023 2979681665 MAMINDLA ASHOK CANARA BANK(508532)
66 WARDHANNAPET TS-21-012-029-001/010576
(KASHAGUDEM) 		3621012000NRG24210620230285478 21/06/2023 SYED VALI 3621012WL010029 SYED VALI 00415 SBIN0020303 1104 1104 Processed 03/07/2023 2979681528 MR SYED VALI STATE BANK OF INDIA(508548)
67 WARDHANNAPET TS-21-012-029-001/010824
(KASHAGUDEM) 		3621012000NRG24210620230285497 21/06/2023 LARIPASHA 3621012WL010029 LARIPASHA 00415 SBIN0020303 1104 1104 Processed 03/07/2023 2979681527 MR SAYED THAREEF STATE BANK OF INDIA(508548)
SubTotal 10812 10812
68 WARDHANNAPET TS-21-012-029-001/010696
(KASHAGUDEM) 		3621012000NRG24210620230285489 21/06/2023 YAKUB 3621012WL010029 YAKUB 00415 SBIN0021851 1182 1182 Processed 03/07/2023 2979681637 PATAN YAKUB INDIAN OVERSEAS BANK(508541)
69 WARDHANNAPET TS-21-012-029-001/010816
(KASHAGUDEM) 		3621012000NRG24210620230285496 21/06/2023 MOULAN 3621012WL010029 MOULAN 00415 SBIN0021851 1296 1296 Processed 03/07/2023 2979681671 MR SHEK MOULAN STATE BANK OF INDIA(508548)
SubTotal 2478 2478
70 WARDHANNAPET TS-21-012-009-007/010008
(NALLABELLE) 		3621012000NRG24210620230285168 21/06/2023 Ellagoud 3621012WL010020 Ellagoud 00468 UBIN0825166 884 884 Processed 03/07/2023 2979681564 BOMMERA YELLAGOUD AIRTEL PAYMENTS BANK LIMITED(990288)
71 WARDHANNAPET TS-21-012-009-007/010454
(NALLABELLE) 		3621012000NRG24210620230285209 21/06/2023 Ellamma 3621012WL010020 Ellamma 00468 UBIN0825166 1105 1105 Processed 03/07/2023 2979681583 Mrs. MADIPELI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 WARDHANNAPET TS-21-012-009-007/010476
(NALLABELLE) 		3621012000NRG24210620230285213 21/06/2023 Kalamma 3621012WL010020 Kalamma 00468 UBIN0825166 1320 1320 Processed 03/07/2023 2979681553 Mrs. SAMMETA KALAMMA W O SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 WARDHANNAPET TS-21-012-009-007/011034
(NALLABELLE) 		3621012000NRG24210620230285420 21/06/2023 thanveer 3621012WL010025 thanveer 00468 UBIN0825166 622 622 Processed 03/07/2023 2979681582 MISS MOHAMMAD TANVEER STATE BANK OF INDIA(508548)
74 WARDHANNAPET TS-21-012-012-009/010142
(ELLANDA) 		3621012000NRG24210620230283427 21/06/2023 Raamulu 3621012WL009968 Raamulu 00468 UBIN0825166 1715 1715 Processed 03/07/2023 2979681593 Mr. EDDAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 WARDHANNAPET TS-21-012-012-009/010436
(ELLANDA) 		3621012000NRG24210620230284189 21/06/2023 Lalita 3621012WL009985 Lalita 00468 UBIN0825166 1008 1008 Processed 03/07/2023 2979681590 SHANKAPELLI LALITHA UNION BANK OF INDIA(508500)
76 WARDHANNAPET TS-21-012-012-009/010453
(ELLANDA) 		3621012000NRG24210620230284191 21/06/2023 Lakshmayya 3621012WL009985 Lakshmayya 00468 UBIN0825166 469 469 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
77 WARDHANNAPET TS-21-012-012-009/010724
(ELLANDA) 		3621012000NRG24210620230284226 21/06/2023 RAMESH 3621012WL009985 RAMESH 00468 UBIN0825166 574 574 Processed 03/07/2023 2979681594 MR RADHIKA ALLA STATE BANK OF INDIA(508548)
78 WARDHANNAPET TS-21-012-012-009/010961
(ELLANDA) 		3621012000NRG24210620230284231 21/06/2023 Prabhakar 3621012WL009985 Prabhakar 00468 UBIN0825166 1569 1569 Processed 03/07/2023 2979681589 SUNKARI PRABHAKAR UNION BANK OF INDIA(508500)
79 WARDHANNAPET TS-21-012-012-009/011063
(ELLANDA) 		3621012000NRG24210620230284235 21/06/2023 RAJU 3621012WL009985 RAJU 00468 UBIN0825166 1288 1288 Processed 03/07/2023 2979681585 Mr. YATA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 WARDHANNAPET TS-21-012-012-009/011082
(ELLANDA) 		3621012000NRG24210620230284237 21/06/2023 POLAPELLY MANJULA 3621012WL009985 POLAPELLY MANJULA 00468 UBIN0825166 1791 1791 Processed 03/07/2023 2979681552 Mrs. POLAPELLY MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 WARDHANNAPET TS-21-012-012-009/011172
(ELLANDA) 		3621012000NRG24210620230284252 21/06/2023 SRINIVAS 3621012WL009985 SRINIVAS 00468 UBIN0825166 168 168 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 WARDHANNAPET TS-21-012-012-009/011492
(ELLANDA) 		3621012000NRG24210620230284264 21/06/2023 Vemkanna 3621012WL009985 Vemkanna 00468 UBIN0825166 523 523 Processed 03/07/2023 2979681592 Mr. YATA VENKATESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 WARDHANNAPET TS-21-012-012-009/011563
(ELLANDA) 		3621012000NRG24210620230284265 21/06/2023 raadika 3621012WL009985 raadika 00468 UBIN0825166 1093 1093 Processed 03/07/2023 2979681550 Mrs. Parakala Radhika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 WARDHANNAPET TS-21-012-012-009/011829
(ELLANDA) 		3621012000NRG24210620230284268 21/06/2023 YADAMMA 3621012WL009985 YADAMMA 00468 UBIN0825166 1425 1425 Processed 03/07/2023 2979681587 MUNUKUNTLA YADAMMA UNION BANK OF INDIA(508500)
85 WARDHANNAPET TS-21-012-019-013/011155
(DAMMANNAPETA) 		3621012000NRG24210620230285122 21/06/2023 Hyma 3621012WL010007 Hyma 00468 UBIN0825166 1161 1161 Processed 03/07/2023 2979681572 THIGALA HYMA UNION BANK OF INDIA(508500)
SubTotal 16715 16715
86 WARDHANNAPET TS-21-012-009-007/010001
(NALLABELLE) 		3621012000NRG24210620230285166 21/06/2023 Renuka 3621012WL010020 Renuka 00684 APGV0005110 1105 1105 Processed 03/07/2023 2979681617 Mrs. ALLABOINA RENUKA W 0 YAKAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 WARDHANNAPET TS-21-012-009-007/010006
(NALLABELLE) 		3621012000NRG24210620230285167 21/06/2023 Madhavi 3621012WL010020 Madhavi 00684 APGV0005110 1326 1326 Processed 03/07/2023 2979681633 Mrs. THANGELLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 WARDHANNAPET TS-21-012-009-007/010017
(NALLABELLE) 		3621012000NRG24210620230285169 21/06/2023 Rama 3621012WL010020 Rama 00684 APGV0005110 690 690 Processed 03/07/2023 2979681467 Mrs. TANGELLA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 WARDHANNAPET TS-21-012-009-007/010023
(NALLABELLE) 		3621012000NRG24210620230285170 21/06/2023 Lachchamma 3621012WL010020 Lachchamma 00684 APGV0005110 1105 1105 Processed 03/07/2023 2979681488 Mrs. ARELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 WARDHANNAPET TS-21-012-009-007/010046
(NALLABELLE) 		3621012000NRG24210620230285171 21/06/2023 Srilata 3621012WL010020 Srilata 00684 APGV0005110 609 609 Processed 03/07/2023 2979681663 Mrs. MALYALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 WARDHANNAPET TS-21-012-009-007/010047
(NALLABELLE) 		3621012000NRG24210620230285172 21/06/2023 Chamdrayya 3621012WL010020 Chamdrayya 00684 APGV0005110 1015 1015 Processed 03/07/2023 2979681498 Mr. RASURI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 WARDHANNAPET TS-21-012-009-007/010050
(NALLABELLE) 		3621012000NRG24210620230285173 21/06/2023 Ellamma 3621012WL010020 Ellamma 00684 APGV0005110 302 302 Processed 03/07/2023 2979681485 MRS KANDIKA YELLAMMA STATE BANK OF INDIA(508548)
93 WARDHANNAPET TS-21-012-009-007/010053
(NALLABELLE) 		3621012000NRG24210620230285174 21/06/2023 Kandika Poolamma 3621012WL010020 Kandika Poolamma 00684 APGV0005110 604 604 Processed 03/07/2023 2979681495 Mrs. KANDIKA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 WARDHANNAPET TS-21-012-009-007/010054
(NALLABELLE) 		3621012000NRG24210620230285175 21/06/2023 Komramma 3621012WL010020 Komramma 00684 APGV0005110 906 906 Processed 03/07/2023 2979681472 Mrs. BIRRU KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 WARDHANNAPET TS-21-012-009-007/010057
(NALLABELLE) 		3621012000NRG24210620230285176 21/06/2023 Sunita 3621012WL010020 Sunita 00684 APGV0005110 755 755 Processed 03/07/2023 2979681484 Mrs. BIRRU SUNITHA W o NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 WARDHANNAPET TS-21-012-009-007/010068
(NALLABELLE) 		3621012000NRG24210620230285177 21/06/2023 Eliya 3621012WL010020 Eliya 00684 APGV0005110 995 995 Processed 03/07/2023 2979681452 Mr. MARIPATLA YELLAIAH S o NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 WARDHANNAPET TS-21-012-009-007/010069
(NALLABELLE) 		3621012000NRG24210620230285178 21/06/2023 Poola 3621012WL010020 Poola 00684 APGV0005110 1194 1194 Processed 03/07/2023 2979681522 Mrs. Maripatla Poolamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 WARDHANNAPET TS-21-012-009-007/010070
(NALLABELLE) 		3621012000NRG24210620230285179 21/06/2023 Elisha 3621012WL010020 Elisha 00684 APGV0005110 1194 1194 Processed 03/07/2023 2979681494 Mrs. BIRRU YELISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 WARDHANNAPET TS-21-012-009-007/010072
(NALLABELLE) 		3621012000NRG24210620230285180 21/06/2023 Kamala 3621012WL010020 Kamala 00684 APGV0005110 1194 1194 Processed 03/07/2023 2979681451 Mrs. BIRRU KAMALA W O KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 WARDHANNAPET TS-21-012-009-007/010078
(NALLABELLE) 		3621012000NRG24210620230285181 21/06/2023 Poolamma 3621012WL010020 Poolamma 00684 APGV0005110 1194 1194 Processed 03/07/2023 2979681492 Mrs. KONDETI POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 WARDHANNAPET TS-21-012-009-007/010126
(NALLABELLE) 		3621012000NRG24210620230285183 21/06/2023 Ellayya 3621012WL010020 Ellayya 00684 APGV0005110 432 432 Processed 03/07/2023 2979681479 Mr. BIRRU ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 WARDHANNAPET TS-21-012-009-007/010126
(NALLABELLE) 		3621012000NRG24210620230285184 21/06/2023 Yellamma 3621012WL010020 Yellamma 00684 APGV0005110 864 864 Processed 03/07/2023 2979681514 Mrs. BIRRU ELLAMMA W o ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 WARDHANNAPET TS-21-012-009-007/010128
(NALLABELLE) 		3621012000NRG24210620230285185 21/06/2023 Yakaiah 3621012WL010020 Yakaiah 00684 APGV0005110 1296 1296 Processed 03/07/2023 2979681500 Mr. BIRRU YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 WARDHANNAPET TS-21-012-009-007/010135
(NALLABELLE) 		3621012000NRG24210620230285186 21/06/2023 Sujata 3621012WL010020 Sujata 00684 APGV0005110 1080 1080 Processed 03/07/2023 2979681520 Mrs. Birru Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 WARDHANNAPET TS-21-012-009-007/010140
(NALLABELLE) 		3621012000NRG24210620230285187 21/06/2023 Chinna Yaakaiah 3621012WL010020 Chinna Yaakaiah 00684 APGV0005110 1296 1296 Processed 03/07/2023 2979681501 Mr. BIRRU YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 WARDHANNAPET TS-21-012-009-007/010192
(NALLABELLE) 		3621012000NRG24210620230285189 21/06/2023 Venkatamma 3621012WL010020 Venkatamma 00684 APGV0005110 151 151 Processed 03/07/2023 2979681513 Mrs. BIRRU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 WARDHANNAPET TS-21-012-009-007/010201
(NALLABELLE) 		3621012000NRG24210620230285190 21/06/2023 Renamma 3621012WL010020 Renamma 00684 APGV0005110 453 453 Processed 03/07/2023 2979681497 Mrs. BIRRU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 WARDHANNAPET TS-21-012-009-007/010217
(NALLABELLE) 		3621012000NRG24210620230285191 21/06/2023 Laxmi 3621012WL010020 Laxmi 00684 APGV0005110 1 1 Processed 03/07/2023 2979681477 Mrs. MEKA LAXMI W o KUMARSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 WARDHANNAPET TS-21-012-009-007/010218
(NALLABELLE) 		3621012000NRG24210620230285192 21/06/2023 Mallikamaba 3621012WL010020 Mallikamaba 00684 APGV0005110 660 660 Processed 03/07/2023 2979681659 Mrs. DOMMATI MALLIKAMBA W O SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 WARDHANNAPET TS-21-012-009-007/010222
(NALLABELLE) 		3621012000NRG24210620230285193 21/06/2023 Laxmi 3621012WL010020 Laxmi 00684 APGV0005110 1100 1100 Processed 03/07/2023 2979681600 Mrs. ARELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 WARDHANNAPET TS-21-012-009-007/010223
(NALLABELLE) 		3621012000NRG24210620230285194 21/06/2023 Padma 3621012WL010020 Padma 00684 APGV0005110 1218 1218 Processed 03/07/2023 2979681652 Mrs. DOMMATI PADMA W O SAILU IFS CO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 WARDHANNAPET TS-21-012-009-007/010224
(NALLABELLE) 		3621012000NRG24210620230285195 21/06/2023 Uppalamma 3621012WL010020 Uppalamma 00684 APGV0005110 1100 1100 Processed 03/07/2023 2979681658 Mrs. ARELLI UPPALAMMA W O KUMARA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 WARDHANNAPET TS-21-012-009-007/010225
(NALLABELLE) 		3621012000NRG24210620230285196 21/06/2023 Komala 3621012WL010020 Komala 00684 APGV0005110 1320 1320 Processed 03/07/2023 2979681616 Mrs. ARELLI KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 WARDHANNAPET TS-21-012-009-007/010228
(NALLABELLE) 		3621012000NRG24210620230285197 21/06/2023 Rajita 3621012WL010020 Rajita 00684 APGV0005110 1320 1320 Processed 03/07/2023 2979681615 Mrs. SHAGANTI RAJITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 WARDHANNAPET TS-21-012-009-007/010232
(NALLABELLE) 		3621012000NRG24210620230285198 21/06/2023 Yaakamma 3621012WL010020 Yaakamma 00684 APGV0005110 609 609 Processed 03/07/2023 2979681604 Mrs. GIRAGANI YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 WARDHANNAPET TS-21-012-009-007/010242
(NALLABELLE) 		3621012000NRG24210620230285410 21/06/2023 Mallamma 3621012WL010025 Mallamma 00684 APGV0005110 1243 1243 Processed 03/07/2023 2979681430 Mrs. PASULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 WARDHANNAPET TS-21-012-009-007/010247
(NALLABELLE) 		3621012000NRG24210620230285411 21/06/2023 Vijaya 3621012WL010025 Vijaya 00684 APGV0005110 622 622 Processed 03/07/2023 2979681432 Mrs. MUTHYAM VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 WARDHANNAPET TS-21-012-009-007/010261
(NALLABELLE) 		3621012000NRG24210620230285412 21/06/2023 Lacchamma 3621012WL010025 Lacchamma 00684 APGV0005110 1765 1765 Processed 03/07/2023 2979681519 Mrs. ELABOINA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 WARDHANNAPET TS-21-012-009-007/010277
(NALLABELLE) 		3621012000NRG24210620230285413 21/06/2023 PRABHAKAR 3621012WL010025 PRABHAKAR 00684 APGV0005110 1177 1177 Processed 03/07/2023 2979681438 Mr. PURUGUJJA PRABAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 WARDHANNAPET TS-21-012-009-007/010323
(NALLABELLE) 		3621012000NRG24210620230285199 21/06/2023 Laxmaiah 3621012WL010020 Laxmaiah 00684 APGV0005110 302 302 Processed 03/07/2023 2979681493 Mr. BIRRU LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 WARDHANNAPET TS-21-012-009-007/010328
(NALLABELLE) 		3621012000NRG24210620230285200 21/06/2023 Aruna 3621012WL010020 Aruna 00684 APGV0005110 1326 1326 Processed 03/07/2023 2979681635 Mrs. DUGYALA ARUNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 WARDHANNAPET TS-21-012-009-007/010329
(NALLABELLE) 		3621012000NRG24210620230285201 21/06/2023 Ramanamma 3621012WL010020 Ramanamma 00684 APGV0005110 1320 1320 Processed 03/07/2023 2979681661 Mrs. AMBALA RAMANAMMA W o RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 WARDHANNAPET TS-21-012-009-007/010334
(NALLABELLE) 		3621012000NRG24210620230285202 21/06/2023 Yadamma 3621012WL010020 Yadamma 00684 APGV0005110 1218 1218 Processed 03/07/2023 2979681651 Mrs. GERIGANE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 WARDHANNAPET TS-21-012-009-007/010349
(NALLABELLE) 		3621012000NRG24210620230285203 21/06/2023 Bhagyamma 3621012WL010020 Bhagyamma 00684 APGV0005110 1326 1326 Processed 03/07/2023 2979681620 Mrs. AMBALA BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 WARDHANNAPET TS-21-012-009-007/010350
(NALLABELLE) 		3621012000NRG24210620230285414 21/06/2023 Aruna 3621012WL010025 Aruna 00684 APGV0005110 1243 1243 Processed 03/07/2023 2979681428 Mrs. JINKALA ARUNA W 0 NARSAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 WARDHANNAPET TS-21-012-009-007/010353
(NALLABELLE) 		3621012000NRG24210620230285204 21/06/2023 Rajitha 3621012WL010020 Rajitha 00684 APGV0005110 604 604 Processed 03/07/2023 2979681486 Mrs. BIRRU RAJAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 WARDHANNAPET TS-21-012-009-007/010370
(NALLABELLE) 		3621012000NRG24210620230285205 21/06/2023 Saaramma 3621012WL010020 Saaramma 00684 APGV0005110 1218 1218 Processed 03/07/2023 2979681664 Mrs. MUTHYAM SARAMMA W o NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 WARDHANNAPET TS-21-012-009-007/010375
(NALLABELLE) 		3621012000NRG24210620230285206 21/06/2023 yaakamma 3621012WL010020 yaakamma 00684 APGV0005110 1320 1320 Processed 03/07/2023 2979681674 Mrs. CHAGANTI YAKAMMA W o KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 WARDHANNAPET TS-21-012-009-007/010381
(NALLABELLE) 		3621012000NRG24210620230285207 21/06/2023 Nagamani 3621012WL010020 Nagamani 00684 APGV0005110 1105 1105 Processed 03/07/2023 2979681632 Mrs. MADIPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 WARDHANNAPET TS-21-012-009-007/010400
(NALLABELLE) 		3621012000NRG24210620230285208 21/06/2023 Anitha 3621012WL010020 Anitha 00684 APGV0005110 609 609 Processed 03/07/2023 2979681429 Mrs. Gunti Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 WARDHANNAPET TS-21-012-009-007/010456
(NALLABELLE) 		3621012000NRG24210620230285210 21/06/2023 Anitha 3621012WL010020 Anitha 00684 APGV0005110 1326 1326 Processed 03/07/2023 2979681631 Mrs. MADIPELLI ANITHA W o KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 WARDHANNAPET TS-21-012-009-007/010459
(NALLABELLE) 		3621012000NRG24210620230285211 21/06/2023 Vaani 3621012WL010020 Vaani 00684 APGV0005110 1015 1015 Processed 03/07/2023 2979681667 Mrs. MALYALA VANI W o NARSIMHA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 WARDHANNAPET TS-21-012-009-007/010470
(NALLABELLE) 		3621012000NRG24210620230285212 21/06/2023 Venkatamma 3621012WL010020 Venkatamma 00684 APGV0005110 884 884 Processed 03/07/2023 2979681521 Mrs. PONNAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 WARDHANNAPET TS-21-012-009-007/010479
(NALLABELLE) 		3621012000NRG24210620230285214 21/06/2023 Mallikamba 3621012WL010020 Mallikamba 00684 APGV0005110 1088 1088 Processed 03/07/2023 2979681668 Mrs. SHETTI MALLIKAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 WARDHANNAPET TS-21-012-009-007/010488
(NALLABELLE) 		3621012000NRG24210620230285215 21/06/2023 Sulochana 3621012WL010020 Sulochana 00684 APGV0005110 828 828 Processed 03/07/2023 2979681471 Mrs. THANGELLA SULOCHANA W o RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 WARDHANNAPET TS-21-012-009-007/010503
(NALLABELLE) 		3621012000NRG24210620230285216 21/06/2023 Rajitha 3621012WL010020 Rajitha 00684 APGV0005110 1320 1320 Processed 03/07/2023 2979681455 MR RAJITHA MUTHYAM STATE BANK OF INDIA(508548)
137 WARDHANNAPET TS-21-012-009-007/010527
(NALLABELLE) 		3621012000NRG24210620230285217 21/06/2023 Sharadha 3621012WL010020 Sharadha 00684 APGV0005110 1320 1320 Processed 03/07/2023 2979681629 Mrs. MUTYAM SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 WARDHANNAPET TS-21-012-009-007/010552
(NALLABELLE) 		3621012000NRG24210620230285415 21/06/2023 Yakantha 3621012WL010025 Yakantha 00684 APGV0005110 1765 1765 Processed 03/07/2023 2979681653 Mrs. CHINABOINA YAKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 WARDHANNAPET TS-21-012-009-007/010567
(NALLABELLE) 		3621012000NRG24210620230285218 21/06/2023 Kamalamma 3621012WL010020 Kamalamma 00684 APGV0005110 1326 1326 Processed 03/07/2023 2979681613 Mrs. NIMANI KAMALAMMA LAKSMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 WARDHANNAPET TS-21-012-009-007/010570
(NALLABELLE) 		3621012000NRG24210620230285219 21/06/2023 Rama 3621012WL010020 Rama 00684 APGV0005110 406 406 Processed 03/07/2023 2979681426 Mrs. GUNTI RAMA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 WARDHANNAPET TS-21-012-009-007/010571
(NALLABELLE) 		3621012000NRG24210620230285220 21/06/2023 Kalpana 3621012WL010020 Kalpana 00684 APGV0005110 1326 1326 Processed 03/07/2023 2979681634 Mrs. NIMMANI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 WARDHANNAPET TS-21-012-009-007/010621
(NALLABELLE) 		3621012000NRG24210620230285221 21/06/2023 Laxmi 3621012WL010020 Laxmi 00684 APGV0005110 828 828 Processed 03/07/2023 2979681470 Mrs. DIGUVA LAXMI W o YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 WARDHANNAPET TS-21-012-009-007/010622
(NALLABELLE) 		3621012000NRG24210620230285222 21/06/2023 Jyoti 3621012WL010020 Jyoti 00684 APGV0005110 828 828 Processed 03/07/2023 2979681481 Mrs. RASAMALLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 WARDHANNAPET TS-21-012-009-007/010658
(NALLABELLE) 		3621012000NRG24210620230285223 21/06/2023 Sampat pedda 3621012WL010020 Sampat pedda 00684 APGV0005110 1015 1015 Processed 03/07/2023 2979681468 Mr. JANNAPU REDDY SAMPATH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 WARDHANNAPET TS-21-012-009-007/010700
(NALLABELLE) 		3621012000NRG24210620230285224 21/06/2023 KAVITHA 3621012WL010020 KAVITHA 00684 APGV0005110 1100 1100 Processed 03/07/2023 2979681624 Mrs. BOLLEPALLY KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 WARDHANNAPET TS-21-012-009-007/010725
(NALLABELLE) 		3621012000NRG24210620230285225 21/06/2023 SUDHAKAR 3621012WL010020 SUDHAKAR 00684 APGV0005110 1320 1320 Processed 03/07/2023 2979681449 Mr. PULUCHERI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 WARDHANNAPET TS-21-012-009-007/010763
(NALLABELLE) 		3621012000NRG24210620230285226 21/06/2023 SUJATHA 3621012WL010020 SUJATHA 00684 APGV0005110 1218 1218 Processed 03/07/2023 2979681656 Mrs. DOMMATI SUJATHA W o MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 WARDHANNAPET TS-21-012-009-007/010769
(NALLABELLE) 		3621012000NRG24210620230285227 21/06/2023 MADEVI 3621012WL010020 MADEVI 00684 APGV0005110 1100 1100 Processed 03/07/2023 2979681628 Mrs. AMBALA MADHAVI W O SAMPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 WARDHANNAPET TS-21-012-009-007/010799
(NALLABELLE) 		3621012000NRG24210620230285236 21/06/2023 LAXMI 3621012WL010021 LAXMI 00684 APGV0005110 3264 3264 Processed 03/07/2023 2979681524 Mrs. PANTHANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 WARDHANNAPET TS-21-012-009-007/010802
(NALLABELLE) 		3621012000NRG24210620230285416 21/06/2023 SADHIKA 3621012WL010025 SADHIKA 00684 APGV0005110 1243 1243 Processed 03/07/2023 2979681480 Mrs. MD SHADIKA YAKUB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 WARDHANNAPET TS-21-012-009-007/010804
(NALLABELLE) 		3621012000NRG24210620230285228 21/06/2023 KALYANI 3621012WL010020 KALYANI 00684 APGV0005110 880 880 Processed 03/07/2023 2979681657 Mrs. GIRANGONI KALYANI W O SUDHAKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 WARDHANNAPET TS-21-012-009-007/010814
(NALLABELLE) 		3621012000NRG24210620230285229 21/06/2023 radhika 3621012WL010020 radhika 00684 APGV0005110 1320 1320 Processed 03/07/2023 2979681476 Mrs. AKARAPU RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 WARDHANNAPET TS-21-012-009-007/010817
(NALLABELLE) 		3621012000NRG24210620230285230 21/06/2023 sravaanthi 3621012WL010020 sravaanthi 00684 APGV0005110 442 442 Processed 03/07/2023 2979681601 Mrs. BOMMERA SRAVANTHI W o RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 WARDHANNAPET TS-21-012-009-007/010819
(NALLABELLE) 		3621012000NRG24210620230285231 21/06/2023 mounika 3621012WL010020 mounika 00684 APGV0005110 880 880 Processed 03/07/2023 2979681623 Mrs. AMBALA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 WARDHANNAPET TS-21-012-009-007/010821
(NALLABELLE) 		3621012000NRG24210620230285232 21/06/2023 swathi 3621012WL010020 swathi 00684 APGV0005110 1320 1320 Processed 03/07/2023 2979681627 Mrs. BURA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 WARDHANNAPET TS-21-012-009-007/010958
(NALLABELLE) 		3621012000NRG24210620230285233 21/06/2023 Sarojana 3621012WL010020 Sarojana 00684 APGV0005110 1326 1326 Processed 03/07/2023 2979681454 Mrs. DUGYALA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 WARDHANNAPET TS-21-012-009-007/011008
(NALLABELLE) 		3621012000NRG24210620230285417 21/06/2023 MAHENDAR 3621012WL010025 MAHENDAR 00684 APGV0005110 207 207 Processed 03/07/2023 2979681490 Mr. PASULA MAHENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 WARDHANNAPET TS-21-012-009-007/011034
(NALLABELLE) 		3621012000NRG24210620230285419 21/06/2023 yaakub ali 3621012WL010025 yaakub ali 00684 APGV0005110 1243 1243 Processed 03/07/2023 2979681491 Mr. MAHAMAD YAKUB ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 WARDHANNAPET TS-21-012-012-009/010015
(ELLANDA) 		3621012000NRG24210620230284164 21/06/2023 Kalyani 3621012WL009985 Kalyani 00684 APGV0005110 644 644 Processed 03/07/2023 2979681436 Mrs. NEELAM KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 WARDHANNAPET TS-21-012-012-009/010015
(ELLANDA) 		3621012000NRG24210620230284163 21/06/2023 Komala 3621012WL009985 Komala 00684 APGV0005110 1288 1288 Processed 03/07/2023 2979681433 Mrs. NEELAM KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 WARDHANNAPET TS-21-012-012-009/010039
(ELLANDA) 		3621012000NRG24210620230284165 21/06/2023 Kanukalakshmi 3621012WL009985 Kanukalakshmi 00684 APGV0005110 710 710 Processed 03/07/2023 2979681610 Mrs. CHEEKATI KANUKA LAXMI . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 WARDHANNAPET TS-21-012-012-009/010049
(ELLANDA) 		3621012000NRG24210620230284166 21/06/2023 Lakshmi 3621012WL009985 Lakshmi 00684 APGV0005110 1065 1065 Processed 03/07/2023 2979681607 Mrs. CHIKATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 WARDHANNAPET TS-21-012-012-009/010079
(ELLANDA) 		3621012000NRG24210620230284167 21/06/2023 Apjal Bi 3621012WL009985 Apjal Bi 00684 APGV0005110 710 710 Processed 03/07/2023 2979681612 Mrs. MAHAMMAD ABJALBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 WARDHANNAPET TS-21-012-012-009/010115
(ELLANDA) 		3621012000NRG24210620230284168 21/06/2023 kavitha 3621012WL009985 kavitha 00684 APGV0005110 410 410 Processed 03/07/2023 2979681489 Mrs. MYDAM KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 WARDHANNAPET TS-21-012-012-009/010117
(ELLANDA) 		3621012000NRG24210620230284169 21/06/2023 Swarupa 3621012WL009985 Swarupa 00684 APGV0005110 1005 1005 Processed 03/07/2023 2979681448 Mrs. MANDA.SWARUPA W O PRABHAKAR IFSC ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 WARDHANNAPET TS-21-012-012-009/010123
(ELLANDA) 		3621012000NRG24210620230284171 21/06/2023 Raamanarsamma 3621012WL009985 Raamanarsamma 00684 APGV0005110 804 804 Processed 03/07/2023 2979681518 Mrs. SATHIPELLI RAMANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 WARDHANNAPET TS-21-012-012-009/010123
(ELLANDA) 		3621012000NRG24210620230284170 21/06/2023 Ramesh 3621012WL009985 Ramesh 00684 APGV0005110 804 804 Processed 03/07/2023 2979681447 Mr. SATHIPELLI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 WARDHANNAPET TS-21-012-012-009/010168
(ELLANDA) 		3621012000NRG24210620230284172 21/06/2023 Amjamma 3621012WL009985 Amjamma 00684 APGV0005110 1569 1569 Processed 03/07/2023 2979681440 Mrs. NEELAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 WARDHANNAPET TS-21-012-012-009/010212
(ELLANDA) 		3621012000NRG24210620230284173 21/06/2023 Swaroopa 3621012WL009985 Swaroopa 00684 APGV0005110 1005 1005 Processed 03/07/2023 2979681441 Mrs. THANDRA SWAROOPA . LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 WARDHANNAPET TS-21-012-012-009/010216
(ELLANDA) 		3621012000NRG24210620230284174 21/06/2023 Baagyamma 3621012WL009985 Baagyamma 00684 APGV0005110 1569 1569 Processed 03/07/2023 2979681525 Mrs. KONDA BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 WARDHANNAPET TS-21-012-012-009/010245
(ELLANDA) 		3621012000NRG24210620230284175 21/06/2023 Rajita 3621012WL009985 Rajita 00684 APGV0005110 804 804 Processed 03/07/2023 2979681453 Mrs. ARURI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 WARDHANNAPET TS-21-012-012-009/010254
(ELLANDA) 		3621012000NRG24210620230284176 21/06/2023 Sunita 3621012WL009985 Sunita 00684 APGV0005110 244 244 Processed 03/07/2023 2979681421 Mrs. BOMMERA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 WARDHANNAPET TS-21-012-012-009/010262
(ELLANDA) 		3621012000NRG24210620230284177 21/06/2023 Shaarada 3621012WL009985 Shaarada 00684 APGV0005110 523 523 Processed 03/07/2023 2979681630 Mrs. BOMMERA SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 WARDHANNAPET TS-21-012-012-009/010262
(ELLANDA) 		3621012000NRG24210620230284178 21/06/2023 Uppaliah 3621012WL009985 Uppaliah 00684 APGV0005110 523 523 Processed 03/07/2023 2979681655 BOMMERA UPPALAIAH UNION BANK OF INDIA(508500)
175 WARDHANNAPET TS-21-012-012-009/010269
(ELLANDA) 		3621012000NRG24210620230284179 21/06/2023 Baagya 3621012WL009985 Baagya 00684 APGV0005110 1288 1288 Processed 03/07/2023 2979681649 Mrs. UDUTHALA BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 WARDHANNAPET TS-21-012-012-009/010288
(ELLANDA) 		3621012000NRG24210620230284180 21/06/2023 Mamjula 3621012WL009985 Mamjula 00684 APGV0005110 1147 1147 Processed 03/07/2023 2979681427 Mrs. SATLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 WARDHANNAPET TS-21-012-012-009/010296
(ELLANDA) 		3621012000NRG24210620230284181 21/06/2023 Raaju 3621012WL009985 Raaju 00684 APGV0005110 785 785 Processed 03/07/2023 2979681675 CHENNABOINA RAJU UNION BANK OF INDIA(508500)
178 WARDHANNAPET TS-21-012-012-009/010296
(ELLANDA) 		3621012000NRG24210620230284182 21/06/2023 Saramma 3621012WL009985 Saramma 00684 APGV0005110 1308 1308 Processed 03/07/2023 2979681469 Mrs. CHENNABOINA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 WARDHANNAPET TS-21-012-012-009/010329
(ELLANDA) 		3621012000NRG24210620230284184 21/06/2023 Lakshmi 3621012WL009985 Lakshmi 00684 APGV0005110 1150 1150 Processed 03/07/2023 2979681462 Mrs. BONTHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 WARDHANNAPET TS-21-012-012-009/010329
(ELLANDA) 		3621012000NRG24210620230284183 21/06/2023 Yaakayya 3621012WL009985 Yaakayya 00684 APGV0005110 460 460 Processed 03/07/2023 2979681423 Mr. BONTALA YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 WARDHANNAPET TS-21-012-012-009/010360
(ELLANDA) 		3621012000NRG24210620230284185 21/06/2023 Yaakamma 3621012WL009985 Yaakamma 00684 APGV0005110 594 594 Processed 03/07/2023 2979681450 Mrs. JOGULA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 WARDHANNAPET TS-21-012-012-009/010367
(ELLANDA) 		3621012000NRG24210620230284186 21/06/2023 Mydam Anitha 3621012WL009985 Mydam Anitha 00684 APGV0005110 1230 1230 Processed 03/07/2023 2979681496 MRS MYDAM ANITHA STATE BANK OF INDIA(508548)
183 WARDHANNAPET TS-21-012-012-009/010401
(ELLANDA) 		3621012000NRG24210620230284187 21/06/2023 Raajamma 3621012WL009985 Raajamma 00684 APGV0005110 1425 1425 Processed 03/07/2023 2979681645 Mrs. KONDA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 WARDHANNAPET TS-21-012-012-009/010453
(ELLANDA) 		3621012000NRG24210620230284190 21/06/2023 Sammakka 3621012WL009985 Sammakka 00684 APGV0005110 1308 1308 Processed 03/07/2023 2979681654 Mrs. YATA SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 WARDHANNAPET TS-21-012-012-009/010473
(ELLANDA) 		3621012000NRG24210620230284192 21/06/2023 Rajita 3621012WL009985 Rajita 00684 APGV0005110 887 887 Processed 03/07/2023 2979681648 Mrs. PALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 WARDHANNAPET TS-21-012-012-009/010483
(ELLANDA) 		3621012000NRG24210620230284194 21/06/2023 Rajitha 3621012WL009985 Rajitha 00684 APGV0005110 1533 1533 Processed 03/07/2023 2979681669 SUNKARI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 WARDHANNAPET TS-21-012-012-009/010483
(ELLANDA) 		3621012000NRG24210620230284195 21/06/2023 SRINIVAS 3621012WL009985 SRINIVAS 00684 APGV0005110 511 511 Processed 03/07/2023 2979681672 Mr. SUNKARI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 WARDHANNAPET TS-21-012-012-009/010500
(ELLANDA) 		3621012000NRG24210620230284198 21/06/2023 Sambaiah 3621012WL009985 Sambaiah 00684 APGV0005110 1288 1288 Processed 03/07/2023 2979681459 Mr. NEELAM SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 WARDHANNAPET TS-21-012-012-009/010500
(ELLANDA) 		3621012000NRG24210620230284197 21/06/2023 Sambalaxmi 3621012WL009985 Sambalaxmi 00684 APGV0005110 1288 1288 Processed 03/07/2023 2979681647 Mrs. NEELAM SAMBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 WARDHANNAPET TS-21-012-012-009/010504
(ELLANDA) 		3621012000NRG24210620230284199 21/06/2023 Vijaya 3621012WL009985 Vijaya 00684 APGV0005110 1533 1533 Processed 03/07/2023 2979681456 Mrs. VEERABOINA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 WARDHANNAPET TS-21-012-012-009/010511
(ELLANDA) 		3621012000NRG24210620230284200 21/06/2023 Rrajitha 3621012WL009985 Rrajitha 00684 APGV0005110 1150 1150 Processed 03/07/2023 2979681609 Mrs. BONTHALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 WARDHANNAPET TS-21-012-012-009/010518
(ELLANDA) 		3621012000NRG24210620230284201 21/06/2023 Komuramma 3621012WL009985 Komuramma 00684 APGV0005110 1791 1791 Processed 03/07/2023 2979681673 Mr. AABOTHU SRINU AND KOMURAMMA S O KOMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 WARDHANNAPET TS-21-012-012-009/010524
(ELLANDA) 		3621012000NRG24210620230284202 21/06/2023 Somamma 3621012WL009985 Somamma 00684 APGV0005110 690 690 Processed 03/07/2023 2979681463 Mrs. BONTHALA SOMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 WARDHANNAPET TS-21-012-012-009/010556
(ELLANDA) 		3621012000NRG24210620230284205 21/06/2023 Komuraiah 3621012WL009985 Komuraiah 00684 APGV0005110 1188 1188 Processed 03/07/2023 2979681458 Mr. KUMMAM KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 WARDHANNAPET TS-21-012-012-009/010556
(ELLANDA) 		3621012000NRG24210620230284204 21/06/2023 Komuramma 3621012WL009985 Komuramma 00684 APGV0005110 1188 1188 Processed 03/07/2023 2979681516 Mr. KUMMAM KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 WARDHANNAPET TS-21-012-012-009/010574
(ELLANDA) 		3621012000NRG24210620230284207 21/06/2023 Yashoda 3621012WL009985 Yashoda 00684 APGV0005110 1308 1308 Processed 03/07/2023 2979681515 Mrs. MATTAPELLY YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 WARDHANNAPET TS-21-012-012-009/010594
(ELLANDA) 		3621012000NRG24210620230284210 21/06/2023 Sampath 3621012WL009985 Sampath 00684 APGV0005110 1379 1379 Processed 03/07/2023 2979681422 BONTHALA SAMPATH UNION BANK OF INDIA(508500)
198 WARDHANNAPET TS-21-012-012-009/010594
(ELLANDA) 		3621012000NRG24210620230284209 21/06/2023 Upendra 3621012WL009985 Upendra 00684 APGV0005110 1379 1379 Processed 03/07/2023 2979681606 Mrs. BONTHALA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 WARDHANNAPET TS-21-012-012-009/010606
(ELLANDA) 		3621012000NRG24210620230284211 21/06/2023 Ellamma 3621012WL009985 Ellamma 00684 APGV0005110 1288 1288 Processed 03/07/2023 2979681431 Mrs. KONDA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 WARDHANNAPET TS-21-012-012-009/010615
(ELLANDA) 		3621012000NRG24210620230284213 21/06/2023 Anasurya 3621012WL009985 Anasurya 00684 APGV0005110 1569 1569 Processed 03/07/2023 2979681619 Mrs. NIMMANABOINA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 WARDHANNAPET TS-21-012-012-009/010640
(ELLANDA) 		3621012000NRG24210620230284214 21/06/2023 SUBHADRA 3621012WL009985 SUBHADRA 00684 APGV0005110 1366 1366 Processed 03/07/2023 2979681611 Mrs. POLABOINA SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 WARDHANNAPET TS-21-012-012-009/010649
(ELLANDA) 		3621012000NRG24210620230284215 21/06/2023 Yadalaxmi 3621012WL009985 Yadalaxmi 00684 APGV0005110 1466 1466 Processed 03/07/2023 2979681466 Mrs. PITTALA YADHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 WARDHANNAPET TS-21-012-012-009/010654
(ELLANDA) 		3621012000NRG24210620230284216 21/06/2023 Komala 3621012WL009985 Komala 00684 APGV0005110 1288 1288 Processed 03/07/2023 2979681439 Mrs. BUSSA KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 WARDHANNAPET TS-21-012-012-009/010658
(ELLANDA) 		3621012000NRG24210620230284218 21/06/2023 Bhaagyamma 3621012WL009985 Bhaagyamma 00684 APGV0005110 1639 1639 Processed 03/07/2023 2979681608 Mrs. SAMMETA.BAGYAMMA W O VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 WARDHANNAPET TS-21-012-012-009/010658
(ELLANDA) 		3621012000NRG24210620230284219 21/06/2023 Venkateshwarlu 3621012WL009985 Venkateshwarlu 00684 APGV0005110 1639 1639 Processed 03/07/2023 2979681457 Mr. SAMMETA VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 WARDHANNAPET TS-21-012-012-009/010659
(ELLANDA) 		3621012000NRG24210620230284220 21/06/2023 Yaakamma 3621012WL009985 Yaakamma 00684 APGV0005110 1647 1647 Processed 03/07/2023 2979681621 Mrs. DORAGARLA YAKALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 WARDHANNAPET TS-21-012-012-009/010688
(ELLANDA) 		3621012000NRG24210620230284221 21/06/2023 Raamulu 3621012WL009985 Raamulu 00684 APGV0005110 1046 1046 Processed 03/07/2023 2979681646 SUNKARI RAMULU UNION BANK OF INDIA(508500)
208 WARDHANNAPET TS-21-012-012-009/010692
(ELLANDA) 		3621012000NRG24210620230284222 21/06/2023 Radha 3621012WL009985 Radha 00684 APGV0005110 594 594 Processed 03/07/2023 2979681443 Mrs. JOGULA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 WARDHANNAPET TS-21-012-012-009/010703
(ELLANDA) 		3621012000NRG24210620230284223 21/06/2023 Bhaagya 3621012WL009985 Bhaagya 00684 APGV0005110 1230 1230 Processed 03/07/2023 2979681445 Mrs. MIDAM BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 WARDHANNAPET TS-21-012-012-009/010705
(ELLANDA) 		3621012000NRG24210620230284224 21/06/2023 Rajitha 3621012WL009985 Rajitha 00684 APGV0005110 1005 1005 Processed 03/07/2023 2979681444 Mrs. MALLEPAKA RAJITHA W o KOMARI POS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 WARDHANNAPET TS-21-012-012-009/010724
(ELLANDA) 		3621012000NRG24210620230284225 21/06/2023 Bhagyamma 3621012WL009985 Bhagyamma 00684 APGV0005110 860 860 Processed 03/07/2023 2979681464 Mrs. NAMPALLY BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 WARDHANNAPET TS-21-012-012-009/010826
(ELLANDA) 		3621012000NRG24210620230284227 21/06/2023 Rajita 3621012WL009985 Rajita 00684 APGV0005110 1379 1379 Processed 03/07/2023 2979681482 Mrs. Bandi Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 WARDHANNAPET TS-21-012-012-009/010883
(ELLANDA) 		3621012000NRG24210620230284228 21/06/2023 Rajitha 3621012WL009985 Rajitha 00684 APGV0005110 594 594 Processed 03/07/2023 2979681487 Mrs. MALLEPAKA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 WARDHANNAPET TS-21-012-012-009/010933
(ELLANDA) 		3621012000NRG24210620230284229 21/06/2023 Raadhika 3621012WL009985 Raadhika 00684 APGV0005110 201 201 Processed 03/07/2023 2979681442 Mrs. THATIKAYALA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 WARDHANNAPET TS-21-012-012-009/010961
(ELLANDA) 		3621012000NRG24210620230284230 21/06/2023 Anitha 3621012WL009985 Anitha 00684 APGV0005110 1569 1569 Processed 03/07/2023 2979681622 Mrs. SUNKARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 WARDHANNAPET TS-21-012-012-009/011029
(ELLANDA) 		3621012000NRG24210620230284232 21/06/2023 somulu 3621012WL009985 somulu 00684 APGV0005110 244 244 Processed 03/07/2023 2979681424 Mr. BASABIONA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 WARDHANNAPET TS-21-012-012-009/011060
(ELLANDA) 		3621012000NRG24210620230284233 21/06/2023 RAJITHA 3621012WL009985 RAJITHA 00684 APGV0005110 812 812 Processed 03/07/2023 2979681625 Mrs. MATTAPELLI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 WARDHANNAPET TS-21-012-012-009/011063
(ELLANDA) 		3621012000NRG24210620230284234 21/06/2023 RENUKA 3621012WL009985 RENUKA 00684 APGV0005110 1288 1288 Processed 03/07/2023 2979681650 Mrs. YATA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 WARDHANNAPET TS-21-012-012-009/011074
(ELLANDA) 		3621012000NRG24210620230284236 21/06/2023 RAHIMA 3621012WL009985 RAHIMA 00684 APGV0005110 1639 1639 Processed 03/07/2023 2979681437 Mrs. MD RAHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 WARDHANNAPET TS-21-012-012-009/011102
(ELLANDA) 		3621012000NRG24210620230284240 21/06/2023 Vijaya 3621012WL009985 Vijaya 00684 APGV0005110 1098 1098 Processed 03/07/2023 2979681626 Mrs. SUNKARI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 WARDHANNAPET TS-21-012-012-009/011121
(ELLANDA) 		3621012000NRG24210620230284241 21/06/2023 PUSHAMMA 3621012WL009985 PUSHAMMA 00684 APGV0005110 230 230 Processed 03/07/2023 2979681605 Mrs. BONTHALA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 WARDHANNAPET TS-21-012-012-009/011128
(ELLANDA) 		3621012000NRG24210620230284242 21/06/2023 SWAPNA 3621012WL009985 SWAPNA 00684 APGV0005110 1466 1466 Processed 03/07/2023 2979681465 Mrs. KANDULA SWAPNA W o DEVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 WARDHANNAPET TS-21-012-012-009/011137
(ELLANDA) 		3621012000NRG24210620230284246 21/06/2023 MAMATHA 3621012WL009985 MAMATHA 00684 APGV0005110 1008 1008 Processed 03/07/2023 2979681499 Mrs. SAMMETA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 WARDHANNAPET TS-21-012-012-009/011142
(ELLANDA) 		3621012000NRG24210620230284247 21/06/2023 RAJITHA 3621012WL009985 RAJITHA 00684 APGV0005110 1288 1288 Processed 03/07/2023 2979681434 Mrs. BOINA RAJITHA RAJ KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 WARDHANNAPET TS-21-012-012-009/011156
(ELLANDA) 		3621012000NRG24210620230284248 21/06/2023 SUGUNA 3621012WL009985 SUGUNA 00684 APGV0005110 546 546 Processed 03/07/2023 2979681517 Mrs. NOMULA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 WARDHANNAPET TS-21-012-012-009/011158
(ELLANDA) 		3621012000NRG24210620230284249 21/06/2023 RAJITHA 3621012WL009985 RAJITHA 00684 APGV0005110 1065 1065 Processed 03/07/2023 2979681473 Mrs. CHIKATI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 WARDHANNAPET TS-21-012-012-009/011165
(ELLANDA) 		3621012000NRG24210620230284250 21/06/2023 SAMMAKKA 3621012WL009985 SAMMAKKA 00684 APGV0005110 823 823 Processed 03/07/2023 2979681662 Mrs. BOINA SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 WARDHANNAPET TS-21-012-012-009/011173
(ELLANDA) 		3621012000NRG24210620230284254 21/06/2023 NIRMALA 3621012WL009985 NIRMALA 00684 APGV0005110 1434 1434 Processed 03/07/2023 2979681614 Mrs. ABARLA NIRMALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 WARDHANNAPET TS-21-012-012-009/011239
(ELLANDA) 		3621012000NRG24210620230284255 21/06/2023 KOMURAMMA 3621012WL009985 KOMURAMMA 00684 APGV0005110 1147 1147 Processed 03/07/2023 2979681435 Mrs. NAMPELLY KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 WARDHANNAPET TS-21-012-012-009/011256
(ELLANDA) 		3621012000NRG24210620230284256 21/06/2023 BONDAMMA 3621012WL009985 BONDAMMA 00684 APGV0005110 1147 1147 Processed 03/07/2023 2979681425 Mr. ABARLA BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 WARDHANNAPET TS-21-012-012-009/011282
(ELLANDA) 		3621012000NRG24210620230284257 21/06/2023 DEVENDRA 3621012WL009985 DEVENDRA 00684 APGV0005110 1647 1647 Processed 03/07/2023 2979681676 Mrs. SHANKAPELLI DEVENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 WARDHANNAPET TS-21-012-012-009/011310
(ELLANDA) 		3621012000NRG24210620230284258 21/06/2023 JAYASRI 3621012WL009985 JAYASRI 00684 APGV0005110 1639 1639 Processed 03/07/2023 2979681603 Mrs. MAJOJU JAYASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 WARDHANNAPET TS-21-012-012-009/011327
(ELLANDA) 		3621012000NRG24210620230284259 21/06/2023 SWAPNA 3621012WL009985 SWAPNA 00684 APGV0005110 1372 1372 Processed 03/07/2023 2979681660 Mrs. PITTALA SWAPNA W o RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 WARDHANNAPET TS-21-012-012-009/011328
(ELLANDA) 		3621012000NRG24210620230284260 21/06/2023 BIXAPATHI 3621012WL009985 BIXAPATHI 00684 APGV0005110 523 523 Processed 03/07/2023 2979681523 Mr. SUNKARI BIXAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 WARDHANNAPET TS-21-012-012-009/011328
(ELLANDA) 		3621012000NRG24210620230284261 21/06/2023 SAMMAKKA 3621012WL009985 SAMMAKKA 00684 APGV0005110 1046 1046 Processed 03/07/2023 2979681618 Mrs. Sunkari Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 WARDHANNAPET TS-21-012-012-009/011339
(ELLANDA) 		3621012000NRG24210620230284262 21/06/2023 RAVALI 3621012WL009985 RAVALI 00684 APGV0005110 549 549 Processed 03/07/2023 2979681483 Mrs. BOMMERA RAVALI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 WARDHANNAPET TS-21-012-012-009/011430
(ELLANDA) 		3621012000NRG24210620230284263 21/06/2023 NAGA 3621012WL009985 NAGA 00684 APGV0005110 1230 1230 Processed 03/07/2023 2979681526 Mrs. MYDAM NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 WARDHANNAPET TS-21-012-012-009/011589
(ELLANDA) 		3621012000NRG24210620230284266 21/06/2023 SUNITHA 3621012WL009985 SUNITHA 00684 APGV0005110 594 594 Processed 03/07/2023 2979681446 Mrs. MALLEPAKA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 WARDHANNAPET TS-21-012-012-009/011842
(ELLANDA) 		3621012000NRG24210620230284269 21/06/2023 raani 3621012WL009985 raani 00684 APGV0005110 887 887 Processed 03/07/2023 2979681474 MRS RANI CHIKATI STATE BANK OF INDIA(508548)
240 WARDHANNAPET TS-21-012-012-009/011921
(ELLANDA) 		3621012000NRG24210620230284270 21/06/2023 MEGHANA 3621012WL009985 MEGHANA 00684 APGV0005110 549 549 Processed 03/07/2023 2979681478 POLABOINA MEGHANA UNION BANK OF INDIA(508500)
241 WARDHANNAPET TS-21-012-029-001/010646
(KASHAGUDEM) 		3621012000NRG24210620230285485 21/06/2023 SYED HYDER 3621012WL010029 SYED HYDER 00684 APGV0005110 1104 1104 Processed 03/07/2023 2979681475 Mr. SYED HYDER INDIAN BANK(607105)
SubTotal 163864 163864
242 WARDHANNAPET TS-21-012-019-013/010807
(DAMMANNAPETA) 		3621012000NRG24210620230285101 21/06/2023 Yaadamma 3621012WL010007 Yaadamma 00685 TSAB0021019 787 787 Processed 03/07/2023 2979681532 MRS MERUGU YADAMMA STATE BANK OF INDIA(508548)
243 WARDHANNAPET TS-21-012-019-013/010812
(DAMMANNAPETA) 		3621012000NRG24210620230285102 21/06/2023 Upendra 3621012WL010007 Upendra 00685 TSAB0021019 787 787 Processed 03/07/2023 2979681533 MRS UPENDRA KONDA STATE BANK OF INDIA(508548)
244 WARDHANNAPET TS-21-012-019-013/011121
(DAMMANNAPETA) 		3621012000NRG24210620230285120 21/06/2023 HYMAVATHI 3621012WL010007 HYMAVATHI 00685 TSAB0021019 2002 2002 Processed 03/07/2023 2979681531 HYMAVATHI NAGARABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
245 WARDHANNAPET TS-21-012-019-013/011185
(DAMMANNAPETA) 		3621012000NRG24210620230285123 21/06/2023 yakamma 3621012WL010007 yakamma 00685 TSAB0021019 2002 2002 Processed 03/07/2023 2979681534 YAKAMMA BANDARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 5578 5578
246 WARDHANNAPET TS-21-012-009-007/011039
(NALLABELLE) 		3621012000NRG24210620230285234 21/06/2023 G SHANKARAIAH 3621012WL010020 G SHANKARAIAH 00691 IPOS0000001 755 755 Processed 03/07/2023 2979681506 Mr. GUNDETI SHANKARAIAH SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 WARDHANNAPET TS-21-012-009-007/011042
(NALLABELLE) 		3621012000NRG24210620230285331 21/06/2023 BIRRU YAKAIAH 3621012WL010023 BIRRU YAKAIAH 00691 IPOS0000001 2450 2450 Processed 03/07/2023 2979681503 YAKAIAH BIRRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
248 WARDHANNAPET TS-21-012-009-007/011047
(NALLABELLE) 		3621012000NRG24210620230285235 21/06/2023 Lakshmayya 3621012WL010020 Lakshmayya 00691 IPOS0000001 1326 1326 Processed 03/07/2023 2979681505 THANGELLA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
249 WARDHANNAPET TS-21-012-012-009/010477
(ELLANDA) 		3621012000NRG24210620230284193 21/06/2023 Swarupa 3621012WL009985 Swarupa 00691 IPOS0000001 256 256 Processed 03/07/2023 2979681512 Mrs. SATLA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 WARDHANNAPET TS-21-012-012-009/010495
(ELLANDA) 		3621012000NRG24210620230284196 21/06/2023 Rajitha 3621012WL009985 Rajitha 00691 IPOS0000001 1533 1533 Processed 03/07/2023 2979681507 POLAPELLY RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 WARDHANNAPET TS-21-012-012-009/010657
(ELLANDA) 		3621012000NRG24210620230284217 21/06/2023 Manjula 3621012WL009985 Manjula 00691 IPOS0000001 1022 1022 Processed 03/07/2023 2979681509 SUNKARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
252 WARDHANNAPET TS-21-012-012-009/011092
(ELLANDA) 		3621012000NRG24210620230284238 21/06/2023 RAJITHA 3621012WL009985 RAJITHA 00691 IPOS0000001 1639 1639 Processed 03/07/2023 2979681502 Mrs. ADDU RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 WARDHANNAPET TS-21-012-012-009/011098
(ELLANDA) 		3621012000NRG24210620230284239 21/06/2023 RAJITHA 3621012WL009985 RAJITHA 00691 IPOS0000001 1791 1791 Processed 03/07/2023 2979681508 MADDI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
254 WARDHANNAPET TS-21-012-012-009/011130
(ELLANDA) 		3621012000NRG24210620230284243 21/06/2023 RAJITHA 3621012WL009985 RAJITHA 00691 IPOS0000001 1791 1791 Processed 03/07/2023 2979681511 Mrs. ABARLA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 WARDHANNAPET TS-21-012-012-009/011132
(ELLANDA) 		3621012000NRG24210620230284244 21/06/2023 MAMATHA 3621012WL009985 MAMATHA 00691 IPOS0000001 511 511 Processed 03/07/2023 2979681510 SUNKARI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 WARDHANNAPET TS-21-012-012-009/011133
(ELLANDA) 		3621012000NRG24210620230284245 21/06/2023 KAMALAMMA 3621012WL009985 KAMALAMMA 00691 IPOS0000001 1533 1533 Processed 03/07/2023 2979681504 Mrs. SUNKAARI KOMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14607 14607
Total 278379 278379

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_210623APB_FTO_107705 INDIAN BANK IDIB000P567 PANTHINI 24225
2 WARDHANNAPET TS3621012_210623APB_FTO_107705 INDIAN OVERSEAS BANK IOBA0003127 MAMNOOR 1230
3 WARDHANNAPET TS3621012_210623APB_FTO_107705 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 38870
4 WARDHANNAPET TS3621012_210623APB_FTO_107705 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 10812
5 WARDHANNAPET TS3621012_210623APB_FTO_107705 STATE BANK OF INDIA SBIN0021851 KHAMMAM ROAD BR WARANGAL 2478
6 WARDHANNAPET TS3621012_210623APB_FTO_107705 UNION BANK OF INDIA UBIN0825166 ELLANDA 11303
7 WARDHANNAPET TS3621012_210623APB_FTO_107705 UNION BANK OF INDIA UBIN0825166 ELLENDA 5412
8 WARDHANNAPET TS3621012_210623APB_FTO_107705 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 163864
9 WARDHANNAPET TS3621012_210623APB_FTO_107705 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 5578
10 WARDHANNAPET TS3621012_210623APB_FTO_107705 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 14607

Download In Excel