Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:33 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_040723APB_FTO_123064
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARDHANNAPET TS-21-012-007-005/010384
(CHENNARAM) 		3621012000NRG24040720230339988 04/07/2023 SWATHI 3621012WL011530 SWATHI 00176 IDIB000P567 1904 1904 Processed 13/07/2023 3376328211 MRS KATTULA SWATHI STATE BANK OF INDIA(508548)
2 WARDHANNAPET TS-21-012-008-006/010094
(UPPARAPALLE) 		3621012000NRG24040720230341168 04/07/2023 Baabu 3621012WL011593 Baabu 00176 IDIB000P567 190 190 Processed 13/07/2023 3376328206 Mr. SEENAPALLY BABU INDIAN BANK(607105)
3 WARDHANNAPET TS-21-012-008-006/010094
(UPPARAPALLE) 		3621012000NRG24040720230341169 04/07/2023 Elisha 3621012WL011593 Elisha 00176 IDIB000P567 190 190 Processed 13/07/2023 3376328207 Mrs. SEENAPALLY ELISHA INDIAN BANK(607105)
4 WARDHANNAPET TS-21-012-008-006/010099
(UPPARAPALLE) 		3621012000NRG24040720230341170 04/07/2023 Amjayya 3621012WL011593 Amjayya 00176 IDIB000P567 190 190 Processed 13/07/2023 3376328191 Mr. SENAPELLY ANJAIAH INDIAN BANK(607105)
5 WARDHANNAPET TS-21-012-008-006/010101
(UPPARAPALLE) 		3621012000NRG24040720230341171 04/07/2023 Yaakamma 3621012WL011593 Yaakamma 00176 IDIB000P567 302 302 Processed 13/07/2023 3376328199 Mrs. SHEENAPELLY YAKAMMA INDIAN BANK(607105)
6 WARDHANNAPET TS-21-012-008-006/010131
(UPPARAPALLE) 		3621012000NRG24040720230341172 04/07/2023 Laxmi 3621012WL011593 Laxmi 00176 IDIB000P567 190 190 Processed 13/07/2023 3376328198 Mrs. SENAPELLY LAXMI INDIAN BANK(607105)
7 WARDHANNAPET TS-21-012-008-006/010143
(UPPARAPALLE) 		3621012000NRG24040720230341174 04/07/2023 babu 3621012WL011593 babu 00176 IDIB000P567 151 151 Processed 13/07/2023 3376328205 Mr. SEENAPELLI BABU INDIAN BANK(607105)
8 WARDHANNAPET TS-21-012-008-006/010143
(UPPARAPALLE) 		3621012000NRG24040720230341173 04/07/2023 rajita 3621012WL011593 rajita 00176 IDIB000P567 302 302 Processed 13/07/2023 3376328209 Mrs. SEENAPELLI RAJITHA INDIAN BANK(607105)
9 WARDHANNAPET TS-21-012-008-006/010235
(UPPARAPALLE) 		3621012000NRG24040720230341177 04/07/2023 Jayamma 3621012WL011593 Jayamma 00176 IDIB000P567 190 190 Processed 13/07/2023 3376328045 Mrs. JAYAMMA SENAPALLY INDIAN BANK(607105)
10 WARDHANNAPET TS-21-012-008-006/010349
(UPPARAPALLE) 		3621012000NRG24040720230341178 04/07/2023 Beeraiah 3621012WL011593 Beeraiah 00176 IDIB000P567 384 384 Processed 13/07/2023 3376328130 Mr. MEKALA BEERAIAH INDIAN BANK(607105)
11 WARDHANNAPET TS-21-012-008-006/010349
(UPPARAPALLE) 		3621012000NRG24040720230341179 04/07/2023 Venkatamma 3621012WL011593 Venkatamma 00176 IDIB000P567 384 384 Processed 13/07/2023 3376328208 Mrs. MEKALA VENKATAMMA INDIAN BANK(607105)
12 WARDHANNAPET TS-21-012-008-006/010529
(UPPARAPALLE) 		3621012000NRG24040720230341181 04/07/2023 MAMATHA 3621012WL011593 MAMATHA 00176 IDIB000P567 302 302 Processed 13/07/2023 3376328044 Mrs. Seenapally Mamatha INDIAN BANK(607105)
13 WARDHANNAPET TS-21-012-029-001/010015
(KASHAGUDEM) 		3621012000NRG24040720230339964 04/07/2023 KAREEM BEE 3621012WL011528 KAREEM BEE 00176 IDIB000P567 696 696 Processed 13/07/2023 3376328188 Mrs. SHAIK KAREEM BEE INDIAN BANK(607105)
14 WARDHANNAPET TS-21-012-029-001/010462
(KASHAGUDEM) 		3621012000NRG24040720230339965 04/07/2023 Gousaa Bee 3621012WL011528 Gousaa Bee 00176 IDIB000P567 924 924 Processed 13/07/2023 3376328201 Mrs. SHAIK GUMSA BEE INDIAN BANK(607105)
15 WARDHANNAPET TS-21-012-029-001/010478
(KASHAGUDEM) 		3621012000NRG24040720230339966 04/07/2023 Mahabubee 3621012WL011528 Mahabubee 00176 IDIB000P567 924 924 Processed 13/07/2023 3376328204 Mrs. SAYYAD MAIBUBI INDIAN BANK(607105)
16 WARDHANNAPET TS-21-012-029-001/010486
(KASHAGUDEM) 		3621012000NRG24040720230339967 04/07/2023 Bhegam bee 3621012WL011528 Bhegam bee 00176 IDIB000P567 870 870 Processed 13/07/2023 3376328203 Mrs. SAYYAD BEGAM INDIAN BANK(607105)
17 WARDHANNAPET TS-21-012-029-001/010576
(KASHAGUDEM) 		3621012000NRG24040720230339969 04/07/2023 KAMALBEE 3621012WL011528 KAMALBEE 00176 IDIB000P567 924 924 Processed 13/07/2023 3376328042 Mrs. S D KAMALBEE INDIAN BANK(607105)
18 WARDHANNAPET TS-21-012-029-001/010589
(KASHAGUDEM) 		3621012000NRG24040720230339970 04/07/2023 jairabee 3621012WL011528 jairabee 00176 IDIB000P567 900 900 Processed 13/07/2023 3376328043 Mrs. JAHIRABEE . MOGAL INDIAN BANK(607105)
19 WARDHANNAPET TS-21-012-029-001/010603
(KASHAGUDEM) 		3621012000NRG24040720230339971 04/07/2023 JAMAL BEE 3621012WL011528 JAMAL BEE 00176 IDIB000P567 924 924 Processed 13/07/2023 3376328202 Mrs. SAYYAD . JAMAL BEE INDIAN BANK(607105)
20 WARDHANNAPET TS-21-012-029-001/010646
(KASHAGUDEM) 		3621012000NRG24040720230339973 04/07/2023 JAMUNA 3621012WL011528 JAMUNA 00176 IDIB000P567 770 770 Processed 13/07/2023 3376328190 Mrs. SAYYAD JAMNU INDIAN BANK(607105)
21 WARDHANNAPET TS-21-012-029-001/010665
(KASHAGUDEM) 		3621012000NRG24040720230339975 04/07/2023 FATHIMA 3621012WL011528 FATHIMA 00176 IDIB000P567 840 840 Processed 13/07/2023 3376328192 Mrs. SHAIK FATHIMA INDIAN BANK(607105)
22 WARDHANNAPET TS-21-012-029-001/010665
(KASHAGUDEM) 		3621012000NRG24040720230339976 04/07/2023 KASHI 3621012WL011528 KASHI 00176 IDIB000P567 840 840 Processed 13/07/2023 3376328197 Mr. KASHI SHEIKH INDIAN BANK(607105)
23 WARDHANNAPET TS-21-012-029-001/010696
(KASHAGUDEM) 		3621012000NRG24040720230339977 04/07/2023 AJMA 3621012WL011528 AJMA 00176 IDIB000P567 520 520 Processed 13/07/2023 3376328189 Mrs. AZMA PATAN INDIAN BANK(607105)
24 WARDHANNAPET TS-21-012-029-001/010804
(KASHAGUDEM) 		3621012000NRG24040720230339979 04/07/2023 HASEENA 3621012WL011528 HASEENA 00176 IDIB000P567 540 540 Processed 13/07/2023 3376328194 Mrs. PATAN HASEENA INDIAN BANK(607105)
25 WARDHANNAPET TS-21-012-029-001/010816
(KASHAGUDEM) 		3621012000NRG24040720230339980 04/07/2023 KAREEMA 3621012WL011528 KAREEMA 00176 IDIB000P567 232 232 Processed 13/07/2023 3376328210 MRS MOHAMMED KAREEMA STATE BANK OF INDIA(508548)
26 WARDHANNAPET TS-21-012-029-001/010817
(KASHAGUDEM) 		3621012000NRG24040720230339982 04/07/2023 PARVIN 3621012WL011528 PARVIN 00176 IDIB000P567 1080 1080 Processed 13/07/2023 3376328193 Mrs. SHEK PARVEEN BEBI INDIAN BANK(607105)
27 WARDHANNAPET TS-21-012-029-001/010834
(KASHAGUDEM) 		3621012000NRG24040720230339985 04/07/2023 BANIYA 3621012WL011528 BANIYA 00176 IDIB000P567 696 696 Processed 13/07/2023 3376328196 Mr. PATAN BANIYA INDIAN BANK(607105)
28 WARDHANNAPET TS-21-012-029-001/010838
(KASHAGUDEM) 		3621012000NRG24040720230339987 04/07/2023 PATAN KASEEM BEE 3621012WL011529 PATAN KASEEM BEE 00176 IDIB000P567 3264 3264 Processed 13/07/2023 3376328200 Mrs. MD KASHIM BEE INDIAN BANK(607105)
29 WARDHANNAPET TS-21-012-029-001/020004
(KASHAGUDEM) 		3621012000NRG24040720230339986 04/07/2023 haseena 3621012WL011528 haseena 00176 IDIB000P567 954 954 Processed 13/07/2023 3376328195 Mrs. PATAN HASEENA INDIAN BANK(607105)
SubTotal 20577 20577
30 WARDHANNAPET TS-21-012-029-001/010626
(KASHAGUDEM) 		3621012000NRG24040720230339972 04/07/2023 HUSSAIN 3621012WL011528 HUSSAIN 00177 IOBA0003127 870 870 Processed 13/07/2023 3376328146 SHAIK HUSSAIN INDIAN OVERSEAS BANK(508541)
SubTotal 870 870
31 WARDHANNAPET TS-21-012-008-006/010372
(UPPARAPALLE) 		3621012000NRG24040720230341180 04/07/2023 Pramila 3621012WL011593 Pramila 00415 SBIN0006695 190 190 Processed 13/07/2023 3376328144 Ms. Baskuri Premalatha INDIAN BANK(607105)
32 WARDHANNAPET TS-21-012-009-007/010238
(NALLABELLE) 		3621012000NRG24040720230339683 04/07/2023 Anwar Bi 3621012WL011510 Anwar Bi 00415 SBIN0006695 960 960 Processed 13/07/2023 3376328156 MRS MOHAMMAD ANWARBHEE STATE BANK OF INDIA(508548)
33 WARDHANNAPET TS-21-012-009-007/010509
(NALLABELLE) 		3621012000NRG24040720230339824 04/07/2023 Maadhavi 3621012WL011519 Maadhavi 00415 SBIN0006695 1041 1041 Processed 13/07/2023 3376328003 Mrs. AMBALA MADHAVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 WARDHANNAPET TS-21-012-012-009/010434
(ELLANDA) 		3621012000NRG24040720230341211 04/07/2023 Rama 3621012WL011598 Rama 00415 SBIN0006695 1141 1141 Processed 13/07/2023 3376328162 Mrs. SHANKAPELLY RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 WARDHANNAPET TS-21-012-012-009/010536
(ELLANDA) 		3621012000NRG24040720230341233 04/07/2023 Yaakamma 3621012WL011598 Yaakamma 00415 SBIN0006695 1619 1619 Processed 13/07/2023 3376328166 Mrs. Telusuri Lachhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 WARDHANNAPET TS-21-012-012-009/010545
(ELLANDA) 		3621012000NRG24040720230341234 04/07/2023 Jaya 3621012WL011598 Jaya 00415 SBIN0006695 1331 1331 Processed 13/07/2023 3376328164 Mrs. SHANKAPELLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 WARDHANNAPET TS-21-012-012-009/011137
(ELLANDA) 		3621012000NRG24040720230341279 04/07/2023 RAJESHWAR 3621012WL011598 RAJESHWAR 00415 SBIN0006695 950 950 Processed 13/07/2023 3376328161 SAMMETA RAJESWAR UNION BANK OF INDIA(508500)
38 WARDHANNAPET TS-21-012-012-009/011166
(ELLANDA) 		3621012000NRG24040720230341284 04/07/2023 SWARUPA 3621012WL011598 SWARUPA 00415 SBIN0006695 1273 1273 Processed 13/07/2023 3376328152 MRS SUNKARI SWARUPA STATE BANK OF INDIA(508548)
39 WARDHANNAPET TS-21-012-012-009/011172
(ELLANDA) 		3621012000NRG24040720230341288 04/07/2023 HAIMAVATHI 3621012WL011598 HAIMAVATHI 00415 SBIN0006695 1331 1331 Processed 13/07/2023 3376328155 MS HYMAVATHI SHANKAPELLY STATE BANK OF INDIA(508548)
40 WARDHANNAPET TS-21-012-012-009/011829
(ELLANDA) 		3621012000NRG24040720230341307 04/07/2023 saraiah 3621012WL011598 saraiah 00415 SBIN0006695 1273 1273 Processed 13/07/2023 3376328167 MR MUNUKUNTLA SARAIAH STATE BANK OF INDIA(508548)
41 WARDHANNAPET TS-21-012-018-012/010018
(BANDAUTHAPUR) 		3621012000NRG24040720230339793 04/07/2023 Bujata 3621012WL011515 Bujata 00415 SBIN0006695 3084 3084 Processed 13/07/2023 3376328147 MRS MARUPATLA SUJATHA STATE BANK OF INDIA(508548)
42 WARDHANNAPET TS-21-012-019-013/010046
(DAMMANNAPETA) 		3621012000NRG24040720230339989 04/07/2023 Mallamma 3621012WL011531 Mallamma 00415 SBIN0006695 246 246 Processed 13/07/2023 3376328050 MRS NUNE MALLAMMA STATE BANK OF INDIA(508548)
43 WARDHANNAPET TS-21-012-019-013/010072
(DAMMANNAPETA) 		3621012000NRG24040720230339990 04/07/2023 Raajamma 3621012WL011531 Raajamma 00415 SBIN0006695 492 492 Processed 13/07/2023 3376328172 MRS NUNE RAJAMMA STATE BANK OF INDIA(508548)
44 WARDHANNAPET TS-21-012-019-013/010208
(DAMMANNAPETA) 		3621012000NRG24040720230339991 04/07/2023 Swaroopa 3621012WL011531 Swaroopa 00415 SBIN0006695 1295 1295 Processed 13/07/2023 3376328170 MRS BAKKATHATLA SWARUPA STATE BANK OF INDIA(508548)
45 WARDHANNAPET TS-21-012-019-013/010209
(DAMMANNAPETA) 		3621012000NRG24040720230339992 04/07/2023 Haima 3621012WL011531 Haima 00415 SBIN0006695 1295 1295 Processed 13/07/2023 3376328160 MRS BHAKATHATLA HYMA STATE BANK OF INDIA(508548)
46 WARDHANNAPET TS-21-012-019-013/010210
(DAMMANNAPETA) 		3621012000NRG24040720230339993 04/07/2023 Ellamma 3621012WL011531 Ellamma 00415 SBIN0006695 1295 1295 Processed 13/07/2023 3376328184 MRS BAKKATHATLA YELLAMMA STATE BANK OF INDIA(508548)
47 WARDHANNAPET TS-21-012-019-013/010212
(DAMMANNAPETA) 		3621012000NRG24040720230339994 04/07/2023 Sammakka 3621012WL011531 Sammakka 00415 SBIN0006695 216 216 Processed 13/07/2023 3376328049 MRS BAKTATLA SAMMAKKA STATE BANK OF INDIA(508548)
48 WARDHANNAPET TS-21-012-019-013/010221
(DAMMANNAPETA) 		3621012000NRG24040720230339995 04/07/2023 Sarojana 3621012WL011531 Sarojana 00415 SBIN0006695 696 696 Processed 13/07/2023 3376328179 MRS MERUGU SAROJANA STATE BANK OF INDIA(508548)
49 WARDHANNAPET TS-21-012-019-013/010222
(DAMMANNAPETA) 		3621012000NRG24040720230339997 04/07/2023 Rajita 3621012WL011531 Rajita 00415 SBIN0006695 580 580 Processed 13/07/2023 3376328158 MRS MERGU RAJITHA STATE BANK OF INDIA(508548)
50 WARDHANNAPET TS-21-012-019-013/010222
(DAMMANNAPETA) 		3621012000NRG24040720230339996 04/07/2023 Yaakayya 3621012WL011531 Yaakayya 00415 SBIN0006695 116 116 Processed 13/07/2023 3376328171 MR MERGU YAKAIAH STATE BANK OF INDIA(508548)
51 WARDHANNAPET TS-21-012-019-013/010231
(DAMMANNAPETA) 		3621012000NRG24040720230339998 04/07/2023 Sunitha 3621012WL011531 Sunitha 00415 SBIN0006695 186 186 Processed 13/07/2023 3376328051 MRS MANDALA SUNITHA STATE BANK OF INDIA(508548)
52 WARDHANNAPET TS-21-012-019-013/010244
(DAMMANNAPETA) 		3621012000NRG24040720230340000 04/07/2023 Bhaagyamma 3621012WL011531 Bhaagyamma 00415 SBIN0006695 580 580 Processed 13/07/2023 3376328163 MRS NYALAM BHAGYAMMA STATE BANK OF INDIA(508548)
53 WARDHANNAPET TS-21-012-019-013/010250
(DAMMANNAPETA) 		3621012000NRG24040720230340001 04/07/2023 Kavita 3621012WL011531 Kavita 00415 SBIN0006695 464 464 Processed 13/07/2023 3376328151 MRS ABBIDI KAVITHA STATE BANK OF INDIA(508548)
54 WARDHANNAPET TS-21-012-019-013/010261
(DAMMANNAPETA) 		3621012000NRG24040720230340002 04/07/2023 Shamkaramma 3621012WL011531 Shamkaramma 00415 SBIN0006695 464 464 Processed 13/07/2023 3376328180 MRS GAJJALI SHANKARAMMA STATE BANK OF INDIA(508548)
55 WARDHANNAPET TS-21-012-019-013/010404
(DAMMANNAPETA) 		3621012000NRG24040720230340003 04/07/2023 Raama 3621012WL011531 Raama 00415 SBIN0006695 432 432 Processed 13/07/2023 3376328148 MRS JALA RAMA STATE BANK OF INDIA(508548)
56 WARDHANNAPET TS-21-012-019-013/010661
(DAMMANNAPETA) 		3621012000NRG24040720230340007 04/07/2023 Subadra 3621012WL011531 Subadra 00415 SBIN0006695 696 696 Processed 13/07/2023 3376328145 MRS MERGU SHUBHADRA STATE BANK OF INDIA(508548)
57 WARDHANNAPET TS-21-012-019-013/010665
(DAMMANNAPETA) 		3621012000NRG24040720230340008 04/07/2023 Yadamma 3621012WL011531 Yadamma 00415 SBIN0006695 580 580 Processed 13/07/2023 3376328187 MRS MERUGU YADAMMA STATE BANK OF INDIA(508548)
58 WARDHANNAPET TS-21-012-019-013/010778
(DAMMANNAPETA) 		3621012000NRG24040720230340010 04/07/2023 Rama 3621012WL011531 Rama 00415 SBIN0006695 738 738 Processed 13/07/2023 3376328169 MRS MUNIGALA RAMA STATE BANK OF INDIA(508548)
59 WARDHANNAPET TS-21-012-019-013/010799
(DAMMANNAPETA) 		3621012000NRG24040720230340011 04/07/2023 Swarupa 3621012WL011531 Swarupa 00415 SBIN0006695 696 696 Processed 13/07/2023 3376328177 MRS MERUGU SWARUPA STATE BANK OF INDIA(508548)
60 WARDHANNAPET TS-21-012-019-013/010800
(DAMMANNAPETA) 		3621012000NRG24040720230340012 04/07/2023 Padma 3621012WL011531 Padma 00415 SBIN0006695 464 464 Processed 13/07/2023 3376328154 MRS MERGU PADMA STATE BANK OF INDIA(508548)
61 WARDHANNAPET TS-21-012-019-013/010801
(DAMMANNAPETA) 		3621012000NRG24040720230340013 04/07/2023 Anasurya 3621012WL011531 Anasurya 00415 SBIN0006695 464 464 Processed 13/07/2023 3376328157 MRS NALLAM ANASURYA STATE BANK OF INDIA(508548)
62 WARDHANNAPET TS-21-012-019-013/010872
(DAMMANNAPETA) 		3621012000NRG24040720230340016 04/07/2023 Eshamma 3621012WL011531 Eshamma 00415 SBIN0006695 1079 1079 Processed 13/07/2023 3376328173 MRS MAMINDLA YESHODA STATE BANK OF INDIA(508548)
63 WARDHANNAPET TS-21-012-019-013/010873
(DAMMANNAPETA) 		3621012000NRG24040720230340017 04/07/2023 Somakka 3621012WL011531 Somakka 00415 SBIN0006695 1295 1295 Processed 13/07/2023 3376328174 MRS MAMINDLA SOMAKKA STATE BANK OF INDIA(508548)
64 WARDHANNAPET TS-21-012-019-013/010875
(DAMMANNAPETA) 		3621012000NRG24040720230340018 04/07/2023 Agavva 3621012WL011531 Agavva 00415 SBIN0006695 1079 1079 Processed 13/07/2023 3376328165 MRS MAMINDLA AAGAMMA STATE BANK OF INDIA(508548)
65 WARDHANNAPET TS-21-012-019-013/010876
(DAMMANNAPETA) 		3621012000NRG24040720230340019 04/07/2023 Narsamma 3621012WL011531 Narsamma 00415 SBIN0006695 1295 1295 Processed 13/07/2023 3376328047 MRS MAMINDLA NARSAMMA STATE BANK OF INDIA(508548)
66 WARDHANNAPET TS-21-012-019-013/010880
(DAMMANNAPETA) 		3621012000NRG24040720230340020 04/07/2023 Limgamma 3621012WL011531 Limgamma 00415 SBIN0006695 1079 1079 Processed 13/07/2023 3376328125 MRS BAKKATHATLA LINGAMMA STATE BANK OF INDIA(508548)
67 WARDHANNAPET TS-21-012-019-013/010899
(DAMMANNAPETA) 		3621012000NRG24040720230340021 04/07/2023 Vijaya 3621012WL011531 Vijaya 00415 SBIN0006695 246 246 Processed 13/07/2023 3376328186 MRS BASHABOINA VIJAYA STATE BANK OF INDIA(508548)
68 WARDHANNAPET TS-21-012-019-013/010900
(DAMMANNAPETA) 		3621012000NRG24040720230340022 04/07/2023 Swapna 3621012WL011531 Swapna 00415 SBIN0006695 984 984 Processed 13/07/2023 3376328185 MRS BASHABOINA SWAPNA STATE BANK OF INDIA(508548)
69 WARDHANNAPET TS-21-012-019-013/010943
(DAMMANNAPETA) 		3621012000NRG24040720230340023 04/07/2023 Saaramma 3621012WL011531 Saaramma 00415 SBIN0006695 864 864 Processed 13/07/2023 3376328048 MRS BASHABOYINA SARAMMA STATE BANK OF INDIA(508548)
70 WARDHANNAPET TS-21-012-019-013/010946
(DAMMANNAPETA) 		3621012000NRG24040720230340024 04/07/2023 Madhavi 3621012WL011531 Madhavi 00415 SBIN0006695 738 738 Processed 13/07/2023 3376328149 MR ALLADI MADHAVI STATE BANK OF INDIA(508548)
71 WARDHANNAPET TS-21-012-019-013/011027
(DAMMANNAPETA) 		3621012000NRG24040720230340026 04/07/2023 Upemdra 3621012WL011531 Upemdra 00415 SBIN0006695 186 186 Processed 13/07/2023 3376328159 MRS MANDALA UPENDRA STATE BANK OF INDIA(508548)
72 WARDHANNAPET TS-21-012-019-013/011169
(DAMMANNAPETA) 		3621012000NRG24040720230340029 04/07/2023 anusha 3621012WL011531 anusha 00415 SBIN0006695 348 348 Processed 13/07/2023 3376328168 MRS MANDHAPURI ANUSHA STATE BANK OF INDIA(508548)
73 WARDHANNAPET TS-21-012-019-013/011218
(DAMMANNAPETA) 		3621012000NRG24040720230340031 04/07/2023 komala 3621012WL011531 komala 00415 SBIN0006695 93 93 Processed 13/07/2023 3376328181 MRS MEDA KOMALA STATE BANK OF INDIA(508548)
74 WARDHANNAPET TS-21-012-019-013/011247
(DAMMANNAPETA) 		3621012000NRG24040720230340032 04/07/2023 swarna 3621012WL011531 swarna 00415 SBIN0006695 186 186 Processed 13/07/2023 3376328183 MRS MEDA SWARNA STATE BANK OF INDIA(508548)
75 WARDHANNAPET TS-21-012-019-013/011259
(DAMMANNAPETA) 		3621012000NRG24040720230340036 04/07/2023 Raadhika 3621012WL011531 Raadhika 00415 SBIN0006695 464 464 Processed 13/07/2023 3376328182 MRS MERUGU RADIKA STATE BANK OF INDIA(508548)
76 WARDHANNAPET TS-21-012-019-013/011263
(DAMMANNAPETA) 		3621012019NRG24040720230339842 04/07/2023 SRIKANTH 3621012WL011521 SRIKANTH 00415 SBIN0006695 3184 3184 Processed 13/07/2023 3376328004 MR DEGALA SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 39308 39308
77 WARDHANNAPET TS-21-012-009-007/010613
(NALLABELLE) 		3621012000NRG24040720230339487 04/07/2023 devender 3621012WL011493 devender 00415 SBIN0013331 1800 1800 Processed 13/07/2023 3376328056 DEVENDER RAO THOPUCHARLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1800 1800
78 WARDHANNAPET TS-21-012-009-007/010827
(NALLABELLE) 		3621012000NRG24040720230339486 04/07/2023 sampath ravu 3621012WL011492 sampath ravu 00415 SBIN0020303 1554 1554 Processed 13/07/2023 3376328213 Mr. THOPUCHERLA SAMPATH S o RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 WARDHANNAPET TS-21-012-019-013/010117
(DAMMANNAPETA) 		3621012019NRG24040720230339840 04/07/2023 Swaami 3621012WL011521 Swaami 00415 SBIN0020303 2919 2919 Processed 13/07/2023 3376328214 MR DEGALA KUMARASWAMY STATE BANK OF INDIA(508548)
80 WARDHANNAPET TS-21-012-019-013/010438
(DAMMANNAPETA) 		3621012000NRG24040720230340004 04/07/2023 Rama 3621012WL011531 Rama 00415 SBIN0020303 348 348 Processed 13/07/2023 3376328175 MRS VANNALA RAMADEVI STATE BANK OF INDIA(508548)
81 WARDHANNAPET TS-21-012-019-013/010516
(DAMMANNAPETA) 		3621012000NRG24040720230340006 04/07/2023 Chamdrakala 3621012WL011531 Chamdrakala 00415 SBIN0020303 186 186 Processed 13/07/2023 3376328216 MRS NAGARABOINA CHANDRAKALA STATE BANK OF INDIA(508548)
82 WARDHANNAPET TS-21-012-019-013/010563
(DAMMANNAPETA) 		3621012019NRG24040720230339841 04/07/2023 Mamatha 3621012WL011521 Mamatha 00415 SBIN0020303 3184 3184 Processed 13/07/2023 3376328153 MRS MAMATHA MANCHOJU MANCHOJU STATE BANK OF INDIA(508548)
83 WARDHANNAPET TS-21-012-019-013/010686
(DAMMANNAPETA) 		3621012000NRG24040720230340009 04/07/2023 Somalaxmi 3621012WL011531 Somalaxmi 00415 SBIN0020303 580 580 Processed 13/07/2023 3376328046 MRS GAJJALI SOMALAXMI STATE BANK OF INDIA(508548)
84 WARDHANNAPET TS-21-012-019-013/010982
(DAMMANNAPETA) 		3621012000NRG24040720230340025 04/07/2023 Lacchamma 3621012WL011531 Lacchamma 00415 SBIN0020303 93 93 Processed 13/07/2023 3376328041 MRS LACHAMMA KONDABOINA STATE BANK OF INDIA(508548)
85 WARDHANNAPET TS-21-012-019-013/011033
(DAMMANNAPETA) 		3621012000NRG24040720230340027 04/07/2023 Rajita 3621012WL011531 Rajita 00415 SBIN0020303 648 648 Processed 13/07/2023 3376328124 MRS MAMINDLA RAJITHA STATE BANK OF INDIA(508548)
86 WARDHANNAPET TS-21-012-019-013/011129
(DAMMANNAPETA) 		3621012000NRG24040720230340028 04/07/2023 shoba 3621012WL011531 shoba 00415 SBIN0020303 984 984 Processed 13/07/2023 3376328215 MRS SHOBHA AKULA STATE BANK OF INDIA(508548)
87 WARDHANNAPET TS-21-012-019-013/011248
(DAMMANNAPETA) 		3621012000NRG24040720230340033 04/07/2023 Lalitha 3621012WL011531 Lalitha 00415 SBIN0020303 648 648 Processed 13/07/2023 3376328176 MRS BANDARI LALITHA STATE BANK OF INDIA(508548)
88 WARDHANNAPET TS-21-012-019-013/011255
(DAMMANNAPETA) 		3621012000NRG24040720230340034 04/07/2023 ashok 3621012WL011531 ashok 00415 SBIN0020303 280 280 Processed 13/07/2023 3376328212 MAMINDLA ASHOK CANARA BANK(508532)
89 WARDHANNAPET TS-21-012-019-013/011258
(DAMMANNAPETA) 		3621012000NRG24040720230340035 04/07/2023 Shobha 3621012WL011531 Shobha 00415 SBIN0020303 464 464 Processed 13/07/2023 3376328178 MERUGU SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
90 WARDHANNAPET TS-21-012-026-001/030470
(AMBEDKAR NAGAR) 		3621012000NRG24040720230339791 04/07/2023 ANITHA 3621012WL011513 ANITHA 00415 SBIN0020303 2176 2176 Processed 13/07/2023 3376328150 TEKULAPALLY ANITHA UNION BANK OF INDIA(508500)
91 WARDHANNAPET TS-21-012-029-001/010576
(KASHAGUDEM) 		3621012000NRG24040720230339968 04/07/2023 SYED VALI 3621012WL011528 SYED VALI 00415 SBIN0020303 770 770 Processed 13/07/2023 3376328123 MR SYED VALI STATE BANK OF INDIA(508548)
92 WARDHANNAPET TS-21-012-029-001/010824
(KASHAGUDEM) 		3621012000NRG24040720230339983 04/07/2023 LARIPASHA 3621012WL011528 LARIPASHA 00415 SBIN0020303 924 924 Processed 13/07/2023 3376328055 MR SAYED THAREEF STATE BANK OF INDIA(508548)
SubTotal 15758 15758
93 WARDHANNAPET TS-21-012-029-001/010696
(KASHAGUDEM) 		3621012000NRG24040720230339978 04/07/2023 YAKUB 3621012WL011528 YAKUB 00415 SBIN0021851 520 520 Processed 13/07/2023 3376328217 PATAN YAKUB INDIAN OVERSEAS BANK(508541)
94 WARDHANNAPET TS-21-012-029-001/010816
(KASHAGUDEM) 		3621012000NRG24040720230339981 04/07/2023 MOULAN 3621012WL011528 MOULAN 00415 SBIN0021851 232 232 Processed 13/07/2023 3376328218 MR SHEK MOULAN STATE BANK OF INDIA(508548)
SubTotal 752 752
95 WARDHANNAPET TS-21-012-012-009/011872
(ELLANDA) 		3621012000NRG24040720230340148 04/07/2023 SATYANARAYANA 3621012WL011537 SATYANARAYANA 00468 UBIN0814202 2475 2475 Processed 13/07/2023 3376328069 TAKKALLAPALLY SATHYANARAYANA RAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2475 2475
96 WARDHANNAPET TS-21-012-009-007/010008
(NALLABELLE) 		3621012000NRG24040720230339664 04/07/2023 Ellagoud 3621012WL011510 Ellagoud 00468 UBIN0825166 1338 1338 Processed 13/07/2023 3376328139 BOMMERA YELLAGOUD AIRTEL PAYMENTS BANK LIMITED(990288)
97 WARDHANNAPET TS-21-012-009-007/010454
(NALLABELLE) 		3621012000NRG24040720230339696 04/07/2023 Ellamma 3621012WL011510 Ellamma 00468 UBIN0825166 1115 1115 Processed 13/07/2023 3376328140 Mrs. MADIPELI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 WARDHANNAPET TS-21-012-009-007/010476
(NALLABELLE) 		3621012000NRG24040720230339821 04/07/2023 Kalamma 3621012WL011519 Kalamma 00468 UBIN0825166 1316 1316 Processed 13/07/2023 3376328143 Mrs. SAMMETA KALAMMA W O SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 WARDHANNAPET TS-21-012-012-009/010436
(ELLANDA) 		3621012000NRG24040720230341212 04/07/2023 Lalita 3621012WL011598 Lalita 00468 UBIN0825166 950 950 Processed 13/07/2023 3376328138 SHANKAPELLI LALITHA UNION BANK OF INDIA(508500)
100 WARDHANNAPET TS-21-012-012-009/010453
(ELLANDA) 		3621012000NRG24040720230341213 04/07/2023 Lakshmayya 3621012WL011598 Lakshmayya 00468 UBIN0825166 192 192 Rejected 13/07/2023 3376328132 Aadhaar Number not Mapped to Account Number
101 WARDHANNAPET TS-21-012-012-009/010536
(ELLANDA) 		3621012000NRG24040720230341232 04/07/2023 Ramesh 3621012WL011598 Ramesh 00468 UBIN0825166 1388 1388 Processed 13/07/2023 3376328136 TELUSURI RAMESH UNION BANK OF INDIA(508500)
102 WARDHANNAPET TS-21-012-012-009/010569
(ELLANDA) 		3621012000NRG24040720230341236 04/07/2023 Bharathamma 3621012WL011598 Bharathamma 00468 UBIN0825166 1156 1156 Processed 13/07/2023 3376328134 Mrs. GANTE BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 WARDHANNAPET TS-21-012-012-009/010588
(ELLANDA) 		3621012000NRG24040720230341239 04/07/2023 Kanukamma 3621012WL011598 Kanukamma 00468 UBIN0825166 1511 1511 Processed 13/07/2023 3376328135 ABARLA KANUKAMMA UNION BANK OF INDIA(508500)
104 WARDHANNAPET TS-21-012-012-009/011061
(ELLANDA) 		3621012000NRG24040720230341265 04/07/2023 PARIJATHAM 3621012WL011598 PARIJATHAM 00468 UBIN0825166 1388 1388 Processed 13/07/2023 3376328133 Mrs. BONTHALA PARIJATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 WARDHANNAPET TS-21-012-012-009/011082
(ELLANDA) 		3621012000NRG24040720230341271 04/07/2023 POLAPELLY MANJULA 3621012WL011598 POLAPELLY MANJULA 00468 UBIN0825166 1682 1682 Processed 13/07/2023 3376328142 Mrs. POLAPELLY MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 WARDHANNAPET TS-21-012-012-009/011172
(ELLANDA) 		3621012000NRG24040720230341287 04/07/2023 SRINIVAS 3621012WL011598 SRINIVAS 00468 UBIN0825166 760 760 Rejected 13/07/2023 3376328052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 WARDHANNAPET TS-21-012-012-009/011492
(ELLANDA) 		3621012000NRG24040720230341301 04/07/2023 Vemkanna 3621012WL011598 Vemkanna 00468 UBIN0825166 960 960 Processed 13/07/2023 3376328053 Mr. YATA VENKATESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 WARDHANNAPET TS-21-012-012-009/011563
(ELLANDA) 		3621012000NRG24040720230341304 04/07/2023 raadika 3621012WL011598 raadika 00468 UBIN0825166 971 971 Processed 13/07/2023 3376328131 Mrs. Parakala Radhika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 WARDHANNAPET TS-21-012-012-009/011829
(ELLANDA) 		3621012000NRG24040720230341308 04/07/2023 YADAMMA 3621012WL011598 YADAMMA 00468 UBIN0825166 1273 1273 Processed 13/07/2023 3376328141 MUNUKUNTLA YADAMMA UNION BANK OF INDIA(508500)
110 WARDHANNAPET TS-21-012-012-009/11941
(ELLANDA) 		3621012000NRG24040720230340146 04/07/2023 THAKKALAPALLY RAJITHA 3621012WL011535 THAKKALAPALLY RAJITHA 00468 UBIN0825166 1210 1210 Processed 13/07/2023 3376328137 MRS THAKKALAPALLI RAJITHA STATE BANK OF INDIA(508548)
SubTotal 17210 17210
111 WARDHANNAPET TS-21-012-009-007/010001
(NALLABELLE) 		3621012000NRG24040720230339662 04/07/2023 Renuka 3621012WL011510 Renuka 00684 APGV0005110 1338 1338 Processed 13/07/2023 3376328015 Mrs. ALLABOINA RENUKA W 0 YAKAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 WARDHANNAPET TS-21-012-009-007/010001
(NALLABELLE) 		3621012000NRG24040720230339661 04/07/2023 Yakaiah 3621012WL011510 Yakaiah 00684 APGV0005110 1338 1338 Processed 13/07/2023 3376328227 Mr. ALEBOINA YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 WARDHANNAPET TS-21-012-009-007/010006
(NALLABELLE) 		3621012000NRG24040720230339663 04/07/2023 Madhavi 3621012WL011510 Madhavi 00684 APGV0005110 669 669 Processed 13/07/2023 3376328263 Mrs. THANGELLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 WARDHANNAPET TS-21-012-009-007/010009
(NALLABELLE) 		3621012000NRG24040720230339665 04/07/2023 Prameela 3621012WL011510 Prameela 00684 APGV0005110 920 920 Processed 13/07/2023 3376328257 Mrs. BOMMERA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 WARDHANNAPET TS-21-012-009-007/010010
(NALLABELLE) 		3621012000NRG24040720230339666 04/07/2023 Anita 3621012WL011510 Anita 00684 APGV0005110 920 920 Processed 13/07/2023 3376328238 Mrs. BOMMERA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 WARDHANNAPET TS-21-012-009-007/010012
(NALLABELLE) 		3621012000NRG24040720230339667 04/07/2023 Komala 3621012WL011510 Komala 00684 APGV0005110 1104 1104 Processed 13/07/2023 3376328122 Mrs. ARELLY KOMALA W o ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 WARDHANNAPET TS-21-012-009-007/010015
(NALLABELLE) 		3621012000NRG24040720230339668 04/07/2023 Yaadamma 3621012WL011510 Yaadamma 00684 APGV0005110 920 920 Processed 13/07/2023 3376328018 Mrs. CHNGALLA YADAMMA W 0 KOMURAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 WARDHANNAPET TS-21-012-009-007/010017
(NALLABELLE) 		3621012000NRG24040720230339669 04/07/2023 Rama 3621012WL011510 Rama 00684 APGV0005110 764 764 Processed 13/07/2023 3376328259 Mrs. TANGELLA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 WARDHANNAPET TS-21-012-009-007/010034
(NALLABELLE) 		3621012000NRG24040720230339797 04/07/2023 Anuraadha 3621012WL011519 Anuraadha 00684 APGV0005110 1249 1249 Processed 13/07/2023 3376328304 Mrs. Akula Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 WARDHANNAPET TS-21-012-009-007/010045
(NALLABELLE) 		3621012000NRG24040720230339798 04/07/2023 Manjula 3621012WL011519 Manjula 00684 APGV0005110 1249 1249 Processed 13/07/2023 3376328096 Mrs. KONNE MANJULA W O LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 WARDHANNAPET TS-21-012-009-007/010046
(NALLABELLE) 		3621012000NRG24040720230339799 04/07/2023 Srilata 3621012WL011519 Srilata 00684 APGV0005110 1266 1266 Processed 13/07/2023 3376328256 Mrs. MALYALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 WARDHANNAPET TS-21-012-009-007/010053
(NALLABELLE) 		3621012000NRG24040720230339800 04/07/2023 Kandika Poolamma 3621012WL011519 Kandika Poolamma 00684 APGV0005110 302 302 Processed 13/07/2023 3376328290 Mrs. KANDIKA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 WARDHANNAPET TS-21-012-009-007/010057
(NALLABELLE) 		3621012000NRG24040720230339801 04/07/2023 Sunita 3621012WL011519 Sunita 00684 APGV0005110 302 302 Processed 13/07/2023 3376328282 Mrs. BIRRU SUNITHA W o NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 WARDHANNAPET TS-21-012-009-007/010068
(NALLABELLE) 		3621012000NRG24040720230339670 04/07/2023 Eliya 3621012WL011510 Eliya 00684 APGV0005110 1332 1332 Processed 13/07/2023 3376328101 Mr. MARIPATLA YELLAIAH S o NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 WARDHANNAPET TS-21-012-009-007/010069
(NALLABELLE) 		3621012000NRG24040720230339671 04/07/2023 Poola 3621012WL011510 Poola 00684 APGV0005110 1110 1110 Processed 13/07/2023 3376327998 Mrs. Maripatla Poolamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 WARDHANNAPET TS-21-012-009-007/010070
(NALLABELLE) 		3621012000NRG24040720230339672 04/07/2023 Elisha 3621012WL011510 Elisha 00684 APGV0005110 1332 1332 Processed 13/07/2023 3376328291 Mrs. BIRRU YELISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 WARDHANNAPET TS-21-012-009-007/010072
(NALLABELLE) 		3621012000NRG24040720230339673 04/07/2023 Kamala 3621012WL011510 Kamala 00684 APGV0005110 888 888 Processed 13/07/2023 3376328267 Mrs. BIRRU KAMALA W O KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 WARDHANNAPET TS-21-012-009-007/010076
(NALLABELLE) 		3621012000NRG24040720230339802 04/07/2023 Bakkamma 3621012WL011519 Bakkamma 00684 APGV0005110 302 302 Processed 13/07/2023 3376328002 Mrs. BIRRU BAKKAMMA SAMEL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 WARDHANNAPET TS-21-012-009-007/010078
(NALLABELLE) 		3621012000NRG24040720230339674 04/07/2023 Poolamma 3621012WL011510 Poolamma 00684 APGV0005110 1332 1332 Processed 13/07/2023 3376328284 Mrs. KONDETI POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 WARDHANNAPET TS-21-012-009-007/010107
(NALLABELLE) 		3621012000NRG24040720230339675 04/07/2023 Gopaal 3621012WL011510 Gopaal 00684 APGV0005110 1105 1105 Processed 13/07/2023 3376328008 BIRRU GOPAL THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
131 WARDHANNAPET TS-21-012-009-007/010128
(NALLABELLE) 		3621012000NRG24040720230339676 04/07/2023 Yaakamma 3621012WL011510 Yaakamma 00684 APGV0005110 1326 1326 Processed 13/07/2023 3376328296 Mrs. BIRRU YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 WARDHANNAPET TS-21-012-009-007/010140
(NALLABELLE) 		3621012000NRG24040720230339677 04/07/2023 Chinna Yaakaiah 3621012WL011510 Chinna Yaakaiah 00684 APGV0005110 1326 1326 Processed 13/07/2023 3376328288 Mr. BIRRU YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 WARDHANNAPET TS-21-012-009-007/010153
(NALLABELLE) 		3621012000NRG24040720230339678 04/07/2023 Sudhaakar 3621012WL011510 Sudhaakar 00684 APGV0005110 221 221 Processed 13/07/2023 3376328301 MR SUDHAKAR BURRA STATE BANK OF INDIA(508548)
134 WARDHANNAPET TS-21-012-009-007/010212
(NALLABELLE) 		3621012000NRG24040720230339803 04/07/2023 Suguna 3621012WL011519 Suguna 00684 APGV0005110 1316 1316 Processed 13/07/2023 3376328093 Mrs. ARELLI SUKUNAMMA W o RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 WARDHANNAPET TS-21-012-009-007/010218
(NALLABELLE) 		3621012000NRG24040720230339804 04/07/2023 Mallikamaba 3621012WL011519 Mallikamaba 00684 APGV0005110 1579 1579 Processed 13/07/2023 3376328106 Mrs. DOMMATI MALLIKAMBA W O SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 WARDHANNAPET TS-21-012-009-007/010220
(NALLABELLE) 		3621012000NRG24040720230339679 04/07/2023 Ramaa 3621012WL011510 Ramaa 00684 APGV0005110 1320 1320 Processed 13/07/2023 3376328251 Mrs. GUDURU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 WARDHANNAPET TS-21-012-009-007/010221
(NALLABELLE) 		3621012000NRG24040720230339680 04/07/2023 Swaroopa 3621012WL011510 Swaroopa 00684 APGV0005110 384 384 Processed 13/07/2023 3376328276 Mrs. SHATTI SARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 WARDHANNAPET TS-21-012-009-007/010222
(NALLABELLE) 		3621012000NRG24040720230339805 04/07/2023 Laxmi 3621012WL011519 Laxmi 00684 APGV0005110 1579 1579 Processed 13/07/2023 3376328241 Mrs. ARELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 WARDHANNAPET TS-21-012-009-007/010223
(NALLABELLE) 		3621012000NRG24040720230339806 04/07/2023 Padma 3621012WL011519 Padma 00684 APGV0005110 1519 1519 Processed 13/07/2023 3376328039 Mrs. DOMMATI PADMA W O SAILU IFS CO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 WARDHANNAPET TS-21-012-009-007/010224
(NALLABELLE) 		3621012000NRG24040720230339807 04/07/2023 Uppalamma 3621012WL011519 Uppalamma 00684 APGV0005110 1579 1579 Processed 13/07/2023 3376328102 Mrs. ARELLI UPPALAMMA W O KUMARA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 WARDHANNAPET TS-21-012-009-007/010225
(NALLABELLE) 		3621012000NRG24040720230339808 04/07/2023 Komala 3621012WL011519 Komala 00684 APGV0005110 1579 1579 Processed 13/07/2023 3376328006 Mrs. ARELLI KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 WARDHANNAPET TS-21-012-009-007/010228
(NALLABELLE) 		3621012000NRG24040720230339809 04/07/2023 Rajita 3621012WL011519 Rajita 00684 APGV0005110 1579 1579 Processed 13/07/2023 3376328005 Mrs. SHAGANTI RAJITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 WARDHANNAPET TS-21-012-009-007/010232
(NALLABELLE) 		3621012000NRG24040720230339810 04/07/2023 Yaakamma 3621012WL011519 Yaakamma 00684 APGV0005110 1013 1013 Processed 13/07/2023 3376328038 Mrs. GIRAGANI YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 WARDHANNAPET TS-21-012-009-007/010235
(NALLABELLE) 		3621012000NRG24040720230339681 04/07/2023 Vinoda 3621012WL011510 Vinoda 00684 APGV0005110 1320 1320 Processed 13/07/2023 3376328014 Mrs. CHINTHAKAYALA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 WARDHANNAPET TS-21-012-009-007/010241
(NALLABELLE) 		3621012000NRG24040720230339684 04/07/2023 Chandrakala 3621012WL011510 Chandrakala 00684 APGV0005110 1254 1254 Processed 13/07/2023 3376328025 Mrs. YELABOIENA CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 WARDHANNAPET TS-21-012-009-007/010242
(NALLABELLE) 		3621012000NRG24040720230339685 04/07/2023 Somayya 3621012WL011510 Somayya 00684 APGV0005110 960 960 Processed 13/07/2023 3376328274 Mr. PASULA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 WARDHANNAPET TS-21-012-009-007/010247
(NALLABELLE) 		3621012000NRG24040720230339686 04/07/2023 Vijaya 3621012WL011510 Vijaya 00684 APGV0005110 1152 1152 Processed 13/07/2023 3376328023 Mrs. MUTHYAM VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 WARDHANNAPET TS-21-012-009-007/010254
(NALLABELLE) 		3621012000NRG24040720230339687 04/07/2023 Vasantha 3621012WL011510 Vasantha 00684 APGV0005110 368 368 Processed 13/07/2023 3376328000 Mrs. SRIPADI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 WARDHANNAPET TS-21-012-009-007/010261
(NALLABELLE) 		3621012000NRG24040720230339688 04/07/2023 Lacchamma 3621012WL011510 Lacchamma 00684 APGV0005110 1254 1254 Processed 13/07/2023 3376328057 Mrs. ELABOINA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 WARDHANNAPET TS-21-012-009-007/010261
(NALLABELLE) 		3621012000NRG24040720230339689 04/07/2023 Yakanta 3621012WL011510 Yakanta 00684 APGV0005110 1254 1254 Processed 13/07/2023 3376327996 Mrs. YELABOINA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 WARDHANNAPET TS-21-012-009-007/010290
(NALLABELLE) 		3621012000NRG24040720230339690 04/07/2023 Sambalaxmi 3621012WL011510 Sambalaxmi 00684 APGV0005110 1320 1320 Processed 13/07/2023 3376328074 Miss. KAMBOJU SAMBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 WARDHANNAPET TS-21-012-009-007/010329
(NALLABELLE) 		3621012000NRG24040720230339811 04/07/2023 Ramanamma 3621012WL011519 Ramanamma 00684 APGV0005110 1579 1579 Processed 13/07/2023 3376328248 Mrs. AMBALA RAMANAMMA W o RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 WARDHANNAPET TS-21-012-009-007/010337
(NALLABELLE) 		3621012000NRG24040720230339812 04/07/2023 Yakantha 3621012WL011519 Yakantha 00684 APGV0005110 416 416 Processed 13/07/2023 3376328061 MRS YAKALAXMI AMBALA STATE BANK OF INDIA(508548)
154 WARDHANNAPET TS-21-012-009-007/010341
(NALLABELLE) 		3621012000NRG24040720230339813 04/07/2023 Bhagyamma 3621012WL011519 Bhagyamma 00684 APGV0005110 416 416 Processed 13/07/2023 3376328019 Mrs. RAYAPURAM BHAGYAMMA W O SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 WARDHANNAPET TS-21-012-009-007/010349
(NALLABELLE) 		3621012000NRG24040720230339691 04/07/2023 Bhagyamma 3621012WL011510 Bhagyamma 00684 APGV0005110 892 892 Processed 13/07/2023 3376328076 Mrs. AMBALA BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 WARDHANNAPET TS-21-012-009-007/010350
(NALLABELLE) 		3621012000NRG24040720230339692 04/07/2023 Aruna 3621012WL011510 Aruna 00684 APGV0005110 1152 1152 Processed 13/07/2023 3376328029 Mrs. JINKALA ARUNA W 0 NARSAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 WARDHANNAPET TS-21-012-009-007/010370
(NALLABELLE) 		3621012000NRG24040720230339814 04/07/2023 Saaramma 3621012WL011519 Saaramma 00684 APGV0005110 253 253 Processed 13/07/2023 3376328260 Mrs. MUTHYAM SARAMMA W o NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 WARDHANNAPET TS-21-012-009-007/010375
(NALLABELLE) 		3621012000NRG24040720230339815 04/07/2023 yaakamma 3621012WL011519 yaakamma 00684 APGV0005110 1316 1316 Processed 13/07/2023 3376328080 Mrs. CHAGANTI YAKAMMA W o KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 WARDHANNAPET TS-21-012-009-007/010376
(NALLABELLE) 		3621012000NRG24040720230339816 04/07/2023 Ellamma 3621012WL011519 Ellamma 00684 APGV0005110 1316 1316 Processed 13/07/2023 3376328035 Mrs. PANTANGI.ELLAMMA W O MALLAIAH IFSC ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 WARDHANNAPET TS-21-012-009-007/010381
(NALLABELLE) 		3621012000NRG24040720230339693 04/07/2023 Nagamani 3621012WL011510 Nagamani 00684 APGV0005110 1338 1338 Processed 13/07/2023 3376328262 Mrs. MADIPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 WARDHANNAPET TS-21-012-009-007/010396
(NALLABELLE) 		3621012000NRG24040720230339694 04/07/2023 Renuka 3621012WL011510 Renuka 00684 APGV0005110 1045 1045 Processed 13/07/2023 3376328078 Mrs. KAMBOJU RENUKA W O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 WARDHANNAPET TS-21-012-009-007/010400
(NALLABELLE) 		3621012000NRG24040720230339817 04/07/2023 Anitha 3621012WL011519 Anitha 00684 APGV0005110 1013 1013 Processed 13/07/2023 3376328104 Mrs. Gunti Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 WARDHANNAPET TS-21-012-009-007/010402
(NALLABELLE) 		3621012000NRG24040720230339818 04/07/2023 Sammakka 3621012WL011519 Sammakka 00684 APGV0005110 1316 1316 Processed 13/07/2023 3376328247 Mrs. AMBALA SAMMAKKA W o ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 WARDHANNAPET TS-21-012-009-007/010428
(NALLABELLE) 		3621012000NRG24040720230339695 04/07/2023 Kavitha 3621012WL011510 Kavitha 00684 APGV0005110 1320 1320 Processed 13/07/2023 3376328245 Mrs. CHINTHAKAYALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 WARDHANNAPET TS-21-012-009-007/010449
(NALLABELLE) 		3621012000NRG24040720230339819 04/07/2023 Laxmi 3621012WL011519 Laxmi 00684 APGV0005110 416 416 Processed 13/07/2023 3376328103 Mrs. GIRIGANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 WARDHANNAPET TS-21-012-009-007/010454
(NALLABELLE) 		3621012000NRG24040720230339697 04/07/2023 Shobha 3621012WL011510 Shobha 00684 APGV0005110 1115 1115 Processed 13/07/2023 3376328020 Mrs. MEDEPELLISHOBHA W 0 BIXAPATHY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 WARDHANNAPET TS-21-012-009-007/010456
(NALLABELLE) 		3621012000NRG24040720230339698 04/07/2023 Anitha 3621012WL011510 Anitha 00684 APGV0005110 1338 1338 Processed 13/07/2023 3376328261 Mrs. MADIPELLI ANITHA W o KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 WARDHANNAPET TS-21-012-009-007/010459
(NALLABELLE) 		3621012000NRG24040720230339820 04/07/2023 Vaani 3621012WL011519 Vaani 00684 APGV0005110 1266 1266 Processed 13/07/2023 3376328240 Mrs. MALYALA VANI W o NARSIMHA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 WARDHANNAPET TS-21-012-009-007/010470
(NALLABELLE) 		3621012000NRG24040720230339699 04/07/2023 Venkatamma 3621012WL011510 Venkatamma 00684 APGV0005110 1115 1115 Processed 13/07/2023 3376327997 Mrs. PONNAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 WARDHANNAPET TS-21-012-009-007/010479
(NALLABELLE) 		3621012000NRG24040720230339822 04/07/2023 Mallikamba 3621012WL011519 Mallikamba 00684 APGV0005110 1316 1316 Processed 13/07/2023 3376328253 Mrs. SHETTI MALLIKAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 WARDHANNAPET TS-21-012-009-007/010498
(NALLABELLE) 		3621012000NRG24040720230339823 04/07/2023 Renuka 3621012WL011519 Renuka 00684 APGV0005110 625 625 Processed 13/07/2023 3376328105 MAKALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
172 WARDHANNAPET TS-21-012-009-007/010527
(NALLABELLE) 		3621012000NRG24040720230339825 04/07/2023 Sharadha 3621012WL011519 Sharadha 00684 APGV0005110 1579 1579 Processed 13/07/2023 3376328244 Mrs. MUTYAM SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 WARDHANNAPET TS-21-012-009-007/010536
(NALLABELLE) 		3621012000NRG24040720230339826 04/07/2023 Subhadra 3621012WL011519 Subhadra 00684 APGV0005110 833 833 Processed 13/07/2023 3376328100 Mrs. MALYALA SUBHADRA S O SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 WARDHANNAPET TS-21-012-009-007/010540
(NALLABELLE) 		3621012000NRG24040720230339827 04/07/2023 Manjula 3621012WL011519 Manjula 00684 APGV0005110 1249 1249 Processed 13/07/2023 3376328271 Mrs. MEKALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 WARDHANNAPET TS-21-012-009-007/010552
(NALLABELLE) 		3621012000NRG24040720230339700 04/07/2023 Yakantha 3621012WL011510 Yakantha 00684 APGV0005110 1254 1254 Processed 13/07/2023 3376328073 Mrs. CHINABOINA YAKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 WARDHANNAPET TS-21-012-009-007/010567
(NALLABELLE) 		3621012000NRG24040720230339701 04/07/2023 Kamalamma 3621012WL011510 Kamalamma 00684 APGV0005110 1338 1338 Processed 13/07/2023 3376328226 Mrs. NIMANI KAMALAMMA LAKSMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 WARDHANNAPET TS-21-012-009-007/010570
(NALLABELLE) 		3621012000NRG24040720230339828 04/07/2023 Rama 3621012WL011519 Rama 00684 APGV0005110 1519 1519 Processed 13/07/2023 3376328012 Mrs. GUNTI RAMA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 WARDHANNAPET TS-21-012-009-007/010571
(NALLABELLE) 		3621012000NRG24040720230339702 04/07/2023 Kalpana 3621012WL011510 Kalpana 00684 APGV0005110 1338 1338 Processed 13/07/2023 3376328264 Mrs. NIMMANI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 WARDHANNAPET TS-21-012-009-007/010573
(NALLABELLE) 		3621012000NRG24040720230339703 04/07/2023 Shankaraiah 3621012WL011510 Shankaraiah 00684 APGV0005110 920 920 Processed 13/07/2023 3376328229 Mr. DOLI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 WARDHANNAPET TS-21-012-009-007/010597
(NALLABELLE) 		3621012000NRG24040720230339829 04/07/2023 Sujaata 3621012WL011519 Sujaata 00684 APGV0005110 416 416 Processed 13/07/2023 3376328279 Mrs. JANAGAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 WARDHANNAPET TS-21-012-009-007/010610
(NALLABELLE) 		3621012000NRG24040720230339704 04/07/2023 LAXMI 3621012WL011510 LAXMI 00684 APGV0005110 920 920 Processed 13/07/2023 3376328275 Mrs. AKARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 WARDHANNAPET TS-21-012-009-007/010621
(NALLABELLE) 		3621012000NRG24040720230339705 04/07/2023 Laxmi 3621012WL011510 Laxmi 00684 APGV0005110 955 955 Processed 13/07/2023 3376328278 Mrs. DIGUVA LAXMI W o YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 WARDHANNAPET TS-21-012-009-007/010622
(NALLABELLE) 		3621012000NRG24040720230339706 04/07/2023 Jyoti 3621012WL011510 Jyoti 00684 APGV0005110 955 955 Processed 13/07/2023 3376328289 Mrs. RASAMALLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 WARDHANNAPET TS-21-012-009-007/010626
(NALLABELLE) 		3621012000NRG24040720230339707 04/07/2023 Bixapati 3621012WL011510 Bixapati 00684 APGV0005110 1152 1152 Processed 13/07/2023 3376328292 BIXAPATHI UOOGA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
185 WARDHANNAPET TS-21-012-009-007/010691
(NALLABELLE) 		3621012000NRG24040720230339708 04/07/2023 UMA 3621012WL011510 UMA 00684 APGV0005110 1100 1100 Processed 13/07/2023 3376328032 Mrs. DOLI.UMA W O SARAIAH IFSC SBIN0RRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 WARDHANNAPET TS-21-012-009-007/010700
(NALLABELLE) 		3621012000NRG24040720230339830 04/07/2023 KAVITHA 3621012WL011519 KAVITHA 00684 APGV0005110 1316 1316 Processed 13/07/2023 3376328108 Mrs. BOLLEPALLY KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 WARDHANNAPET TS-21-012-009-007/010725
(NALLABELLE) 		3621012000NRG24040720230339831 04/07/2023 SARITHA 3621012WL011519 SARITHA 00684 APGV0005110 1579 1579 Processed 13/07/2023 3376328294 Mrs. PULICHERU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 WARDHANNAPET TS-21-012-009-007/010745
(NALLABELLE) 		3621012000NRG24040720230339709 04/07/2023 SUGUNA 3621012WL011510 SUGUNA 00684 APGV0005110 184 184 Processed 13/07/2023 3376328107 Mrs. ARELLI SUGUNA W o KOMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 WARDHANNAPET TS-21-012-009-007/010751
(NALLABELLE) 		3621012000NRG24040720230339832 04/07/2023 CHENDRAMMA 3621012WL011519 CHENDRAMMA 00684 APGV0005110 1519 1519 Processed 13/07/2023 3376328280 Mrs. PANTANGI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 WARDHANNAPET TS-21-012-009-007/010760
(NALLABELLE) 		3621012000NRG24040720230339710 04/07/2023 LAXMI 3621012WL011510 LAXMI 00684 APGV0005110 920 920 Processed 13/07/2023 3376328017 Mrs. MARGAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 WARDHANNAPET TS-21-012-009-007/010763
(NALLABELLE) 		3621012000NRG24040720230339833 04/07/2023 MADHU 3621012WL011519 MADHU 00684 APGV0005110 1519 1519 Processed 13/07/2023 3376328273 Mr. DOMMATI MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 WARDHANNAPET TS-21-012-009-007/010769
(NALLABELLE) 		3621012000NRG24040720230339834 04/07/2023 MADEVI 3621012WL011519 MADEVI 00684 APGV0005110 1579 1579 Processed 13/07/2023 3376328243 Mrs. AMBALA MADHAVI W O SAMPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 WARDHANNAPET TS-21-012-009-007/010781
(NALLABELLE) 		3621012000NRG24040720230339835 04/07/2023 ramadevi 3621012WL011519 ramadevi 00684 APGV0005110 1579 1579 Processed 13/07/2023 3376328117 Mrs. SAMMETA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 WARDHANNAPET TS-21-012-009-007/010799
(NALLABELLE) 		3621012000NRG24040720230339616 04/07/2023 LAXMI 3621012WL011498 LAXMI 00684 APGV0005110 3264 3264 Processed 13/07/2023 3376327999 Mrs. PANTHANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 WARDHANNAPET TS-21-012-009-007/010802
(NALLABELLE) 		3621012000NRG24040720230339711 04/07/2023 SADHIKA 3621012WL011510 SADHIKA 00684 APGV0005110 1152 1152 Processed 13/07/2023 3376328300 Mrs. MD SHADIKA YAKUB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 WARDHANNAPET TS-21-012-009-007/010819
(NALLABELLE) 		3621012000NRG24040720230339836 04/07/2023 mounika 3621012WL011519 mounika 00684 APGV0005110 1579 1579 Processed 13/07/2023 3376328115 Mrs. AMBALA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 WARDHANNAPET TS-21-012-009-007/010821
(NALLABELLE) 		3621012000NRG24040720230339837 04/07/2023 swathi 3621012WL011519 swathi 00684 APGV0005110 1579 1579 Processed 13/07/2023 3376328116 Mrs. BURA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 WARDHANNAPET TS-21-012-009-007/010888
(NALLABELLE) 		3621012000NRG24040720230339712 04/07/2023 UMA 3621012WL011510 UMA 00684 APGV0005110 920 920 Processed 13/07/2023 3376328305 Mrs. Akarapu Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 WARDHANNAPET TS-21-012-009-007/010897
(NALLABELLE) 		3621012000NRG24040720230339838 04/07/2023 Yakaiah 3621012WL011519 Yakaiah 00684 APGV0005110 416 416 Processed 13/07/2023 3376328011 Mr. MEKALA YAKIAIH YAKANNA ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 WARDHANNAPET TS-21-012-009-007/010958
(NALLABELLE) 		3621012000NRG24040720230339713 04/07/2023 Sarojana 3621012WL011510 Sarojana 00684 APGV0005110 892 892 Processed 13/07/2023 3376328024 Mrs. DUGYALA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 WARDHANNAPET TS-21-012-009-007/011008
(NALLABELLE) 		3621012000NRG24040720230339714 04/07/2023 MAHENDAR 3621012WL011510 MAHENDAR 00684 APGV0005110 1152 1152 Processed 13/07/2023 3376328287 Mr. PASULA MAHENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 WARDHANNAPET TS-21-012-012-009/010015
(ELLANDA) 		3621012000NRG24040720230341187 04/07/2023 Komala 3621012WL011598 Komala 00684 APGV0005110 999 999 Processed 13/07/2023 3376328031 Mrs. NEELAM KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 WARDHANNAPET TS-21-012-012-009/010039
(ELLANDA) 		3621012000NRG24040720230341188 04/07/2023 Kanukalakshmi 3621012WL011598 Kanukalakshmi 00684 APGV0005110 1940 1940 Processed 13/07/2023 3376328237 Mrs. CHEEKATI KANUKA LAXMI . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 WARDHANNAPET TS-21-012-012-009/010049
(ELLANDA) 		3621012000NRG24040720230341189 04/07/2023 Lakshmi 3621012WL011598 Lakshmi 00684 APGV0005110 1940 1940 Processed 13/07/2023 3376328022 Mrs. CHIKATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 WARDHANNAPET TS-21-012-012-009/010057
(ELLANDA) 		3621012000NRG24040720230341190 04/07/2023 Saayilu 3621012WL011598 Saayilu 00684 APGV0005110 1699 1699 Processed 13/07/2023 3376328231 Mr. SAMMETA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 WARDHANNAPET TS-21-012-012-009/010079
(ELLANDA) 		3621012000NRG24040720230341192 04/07/2023 Apjal Bi 3621012WL011598 Apjal Bi 00684 APGV0005110 1940 1940 Processed 13/07/2023 3376328242 Mrs. MAHAMMAD ABJALBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 WARDHANNAPET TS-21-012-012-009/010079
(ELLANDA) 		3621012000NRG24040720230341191 04/07/2023 Saayabussen 3621012WL011598 Saayabussen 00684 APGV0005110 1663 1663 Processed 13/07/2023 3376328092 MOHAMMAD SAHEB HUSSEN SON OF RAIMUDDIN DCB BANK LTD(607290)
208 WARDHANNAPET TS-21-012-012-009/010146
(ELLANDA) 		3621012000NRG24040720230340167 04/07/2023 Venugopaal 3621012WL011545 Venugopaal 00684 APGV0005110 1898 1898 Processed 13/07/2023 3376327994 THAKKALAPELLI VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
209 WARDHANNAPET TS-21-012-012-009/010168
(ELLANDA) 		3621012000NRG24040720230341193 04/07/2023 Amjamma 3621012WL011598 Amjamma 00684 APGV0005110 192 192 Processed 13/07/2023 3376328087 Mrs. NEELAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 WARDHANNAPET TS-21-012-012-009/010216
(ELLANDA) 		3621012000NRG24040720230341194 04/07/2023 Baagyamma 3621012WL011598 Baagyamma 00684 APGV0005110 1152 1152 Processed 13/07/2023 3376328001 Mrs. KONDA BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 WARDHANNAPET TS-21-012-012-009/010250
(ELLANDA) 		3621012000NRG24040720230341195 04/07/2023 Umaadevi 3621012WL011598 Umaadevi 00684 APGV0005110 1248 1248 Processed 13/07/2023 3376328030 Mrs. BOMMERA UMA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 WARDHANNAPET TS-21-012-012-009/010262
(ELLANDA) 		3621012000NRG24040720230341196 04/07/2023 Shaarada 3621012WL011598 Shaarada 00684 APGV0005110 768 768 Processed 13/07/2023 3376328258 Mrs. BOMMERA SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 WARDHANNAPET TS-21-012-012-009/010269
(ELLANDA) 		3621012000NRG24040720230341197 04/07/2023 Baagya 3621012WL011598 Baagya 00684 APGV0005110 999 999 Processed 13/07/2023 3376328036 Mrs. UDUTHALA BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 WARDHANNAPET TS-21-012-012-009/010287
(ELLANDA) 		3621012000NRG24040720230341198 04/07/2023 Mamjula 3621012WL011598 Mamjula 00684 APGV0005110 1156 1156 Processed 13/07/2023 3376327995 Mrs. AABOTHU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 WARDHANNAPET TS-21-012-012-009/010288
(ELLANDA) 		3621012000NRG24040720230341199 04/07/2023 Mamjula 3621012WL011598 Mamjula 00684 APGV0005110 1373 1373 Processed 13/07/2023 3376328016 Mrs. SATLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 WARDHANNAPET TS-21-012-012-009/010296
(ELLANDA) 		3621012000NRG24040720230341201 04/07/2023 Raaju 3621012WL011598 Raaju 00684 APGV0005110 1152 1152 Processed 13/07/2023 3376328088 CHENNABOINA RAJU UNION BANK OF INDIA(508500)
217 WARDHANNAPET TS-21-012-012-009/010296
(ELLANDA) 		3621012000NRG24040720230341202 04/07/2023 Saramma 3621012WL011598 Saramma 00684 APGV0005110 192 192 Processed 13/07/2023 3376328270 Mrs. CHENNABOINA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 WARDHANNAPET TS-21-012-012-009/010311
(ELLANDA) 		3621012000NRG24040720230341203 04/07/2023 Shaarada 3621012WL011598 Shaarada 00684 APGV0005110 1440 1440 Processed 13/07/2023 3376328013 Mrs. Rudra Sharada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 WARDHANNAPET TS-21-012-012-009/010329
(ELLANDA) 		3621012000NRG24040720230341205 04/07/2023 Lakshmi 3621012WL011598 Lakshmi 00684 APGV0005110 852 852 Processed 13/07/2023 3376328220 Mrs. BONTHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 WARDHANNAPET TS-21-012-012-009/010329
(ELLANDA) 		3621012000NRG24040720230341204 04/07/2023 Yaakayya 3621012WL011598 Yaakayya 00684 APGV0005110 639 639 Processed 13/07/2023 3376328269 Mr. BONTALA YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 WARDHANNAPET TS-21-012-012-009/010401
(ELLANDA) 		3621012000NRG24040720230341206 04/07/2023 Raajamma 3621012WL011598 Raajamma 00684 APGV0005110 1273 1273 Processed 13/07/2023 3376328222 Mrs. KONDA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 WARDHANNAPET TS-21-012-012-009/010423
(ELLANDA) 		3621012000NRG24040720230341207 04/07/2023 Kavita 3621012WL011598 Kavita 00684 APGV0005110 1440 1440 Processed 13/07/2023 3376328033 Mrs. PALLE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 WARDHANNAPET TS-21-012-012-009/010425
(ELLANDA) 		3621012000NRG24040720230341208 04/07/2023 Padma 3621012WL011598 Padma 00684 APGV0005110 1234 1234 Processed 13/07/2023 3376328252 Mrs. PEDDURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 WARDHANNAPET TS-21-012-012-009/010426
(ELLANDA) 		3621012000NRG24040720230341210 04/07/2023 Padma 3621012WL011598 Padma 00684 APGV0005110 1440 1440 Processed 13/07/2023 3376328223 Mrs. PEDDURI PADMA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 WARDHANNAPET TS-21-012-012-009/010426
(ELLANDA) 		3621012000NRG24040720230341209 04/07/2023 Upemdar 3621012WL011598 Upemdar 00684 APGV0005110 1028 1028 Processed 13/07/2023 3376328283 Mr. PEDDURI UPENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 WARDHANNAPET TS-21-012-012-009/010453
(ELLANDA) 		3621012000NRG24040720230341214 04/07/2023 Sammakka 3621012WL011598 Sammakka 00684 APGV0005110 1152 1152 Processed 13/07/2023 3376328081 Mrs. YATA SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 WARDHANNAPET TS-21-012-012-009/010473
(ELLANDA) 		3621012000NRG24040720230341215 04/07/2023 Rajita 3621012WL011598 Rajita 00684 APGV0005110 1940 1940 Processed 13/07/2023 3376328021 Mrs. PALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 WARDHANNAPET TS-21-012-012-009/010473
(ELLANDA) 		3621012000NRG24040720230341216 04/07/2023 Yadagiri 3621012WL011598 Yadagiri 00684 APGV0005110 1386 1386 Processed 13/07/2023 3376328233 PALA YADAGIRI UNION BANK OF INDIA(508500)
229 WARDHANNAPET TS-21-012-012-009/010479
(ELLANDA) 		3621012000NRG24040720230341217 04/07/2023 Ellamma 3621012WL011598 Ellamma 00684 APGV0005110 1080 1080 Processed 13/07/2023 3376328026 Mrs. NAKKA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 WARDHANNAPET TS-21-012-012-009/010483
(ELLANDA) 		3621012000NRG24040720230341218 04/07/2023 Rajitha 3621012WL011598 Rajitha 00684 APGV0005110 1204 1204 Processed 13/07/2023 3376328232 SUNKARI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
231 WARDHANNAPET TS-21-012-012-009/010483
(ELLANDA) 		3621012000NRG24040720230341219 04/07/2023 SRINIVAS 3621012WL011598 SRINIVAS 00684 APGV0005110 201 201 Processed 13/07/2023 3376328225 Mr. SUNKARI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 WARDHANNAPET TS-21-012-012-009/010486
(ELLANDA) 		3621012000NRG24040720230341221 04/07/2023 SANDHYA rani 3621012WL011598 SANDHYA rani 00684 APGV0005110 925 925 Processed 13/07/2023 3376328295 Mrs. ABARLA SANDHYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 WARDHANNAPET TS-21-012-012-009/010486
(ELLANDA) 		3621012000NRG24040720230341220 04/07/2023 Venakatamma 3621012WL011598 Venakatamma 00684 APGV0005110 463 463 Processed 13/07/2023 3376328037 Mrs. AABARLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 WARDHANNAPET TS-21-012-012-009/010500
(ELLANDA) 		3621012000NRG24040720230341224 04/07/2023 Sambaiah 3621012WL011598 Sambaiah 00684 APGV0005110 999 999 Processed 13/07/2023 3376328249 Mr. NEELAM SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 WARDHANNAPET TS-21-012-012-009/010500
(ELLANDA) 		3621012000NRG24040720230341223 04/07/2023 Sambalaxmi 3621012WL011598 Sambalaxmi 00684 APGV0005110 999 999 Processed 13/07/2023 3376328009 Mrs. NEELAM SAMBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 WARDHANNAPET TS-21-012-012-009/010504
(ELLANDA) 		3621012000NRG24040720230341225 04/07/2023 Vijaya 3621012WL011598 Vijaya 00684 APGV0005110 1405 1405 Processed 13/07/2023 3376328027 Mrs. VEERABOINA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 WARDHANNAPET TS-21-012-012-009/010507
(ELLANDA) 		3621012000NRG24040720230341226 04/07/2023 Yashoda 3621012WL011598 Yashoda 00684 APGV0005110 231 231 Processed 13/07/2023 3376328082 Mrs. ABARLA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 WARDHANNAPET TS-21-012-012-009/010509
(ELLANDA) 		3621012000NRG24040720230341227 04/07/2023 Shobha 3621012WL011598 Shobha 00684 APGV0005110 463 463 Processed 13/07/2023 3376328221 Mrs. AABOTU SHOBHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 WARDHANNAPET TS-21-012-012-009/010511
(ELLANDA) 		3621012000NRG24040720230341229 04/07/2023 Kumaraswamy 3621012WL011598 Kumaraswamy 00684 APGV0005110 852 852 Processed 13/07/2023 3376328268 Mr. BONTHALA KUMARA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 WARDHANNAPET TS-21-012-012-009/010511
(ELLANDA) 		3621012000NRG24040720230341228 04/07/2023 Rrajitha 3621012WL011598 Rrajitha 00684 APGV0005110 1492 1492 Processed 13/07/2023 3376328266 Mrs. BONTHALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 WARDHANNAPET TS-21-012-012-009/010518
(ELLANDA) 		3621012000NRG24040720230341230 04/07/2023 Komuramma 3621012WL011598 Komuramma 00684 APGV0005110 1442 1442 Processed 13/07/2023 3376328239 Mr. AABOTHU SRINU AND KOMURAMMA S O KOMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 WARDHANNAPET TS-21-012-012-009/010521
(ELLANDA) 		3621012000NRG24040720230341231 04/07/2023 Swapna 3621012WL011598 Swapna 00684 APGV0005110 648 648 Processed 13/07/2023 3376328118 Mrs. KANNEBOINA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 WARDHANNAPET TS-21-012-012-009/010556
(ELLANDA) 		3621012000NRG24040720230341235 04/07/2023 Komuramma 3621012WL011598 Komuramma 00684 APGV0005110 1273 1273 Processed 13/07/2023 3376328059 Mr. KUMMAM KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 WARDHANNAPET TS-21-012-012-009/010574
(ELLANDA) 		3621012000NRG24040720230341237 04/07/2023 Yashoda 3621012WL011598 Yashoda 00684 APGV0005110 1152 1152 Processed 13/07/2023 3376328058 Mrs. MATTAPELLY YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 WARDHANNAPET TS-21-012-012-009/010588
(ELLANDA) 		3621012000NRG24040720230341240 04/07/2023 Venkataiah 3621012WL011598 Venkataiah 00684 APGV0005110 1511 1511 Processed 13/07/2023 3376328120 Mr. ABARLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 WARDHANNAPET TS-21-012-012-009/010594
(ELLANDA) 		3621012000NRG24040720230341242 04/07/2023 Sampath 3621012WL011598 Sampath 00684 APGV0005110 213 213 Processed 13/07/2023 3376328007 BONTHALA SAMPATH UNION BANK OF INDIA(508500)
247 WARDHANNAPET TS-21-012-012-009/010594
(ELLANDA) 		3621012000NRG24040720230341241 04/07/2023 Upendra 3621012WL011598 Upendra 00684 APGV0005110 1066 1066 Processed 13/07/2023 3376328224 Mrs. BONTHALA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 WARDHANNAPET TS-21-012-012-009/010615
(ELLANDA) 		3621012000NRG24040720230341243 04/07/2023 Anasurya 3621012WL011598 Anasurya 00684 APGV0005110 1152 1152 Processed 13/07/2023 3376328075 Mrs. NIMMANABOINA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 WARDHANNAPET TS-21-012-012-009/010632
(ELLANDA) 		3621012000NRG24040720230341244 04/07/2023 Limgamma 3621012WL011598 Limgamma 00684 APGV0005110 1619 1619 Processed 13/07/2023 3376328298 Mrs. MANUKA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 WARDHANNAPET TS-21-012-012-009/010633
(ELLANDA) 		3621012000NRG24040720230341245 04/07/2023 Ellamma 3621012WL011598 Ellamma 00684 APGV0005110 1619 1619 Processed 13/07/2023 3376328060 Mrs. MANUKA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 WARDHANNAPET TS-21-012-012-009/010640
(ELLANDA) 		3621012000NRG24040720230341246 04/07/2023 SUBHADRA 3621012WL011598 SUBHADRA 00684 APGV0005110 1699 1699 Processed 13/07/2023 3376328094 Mrs. POLABOINA SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 WARDHANNAPET TS-21-012-012-009/010649
(ELLANDA) 		3621012000NRG24040720230341247 04/07/2023 Yadalaxmi 3621012WL011598 Yadalaxmi 00684 APGV0005110 1248 1248 Processed 13/07/2023 3376328246 Mrs. PITTALA YADHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 WARDHANNAPET TS-21-012-012-009/010654
(ELLANDA) 		3621012000NRG24040720230341248 04/07/2023 Komala 3621012WL011598 Komala 00684 APGV0005110 666 666 Processed 13/07/2023 3376328034 Mrs. BUSSA KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 WARDHANNAPET TS-21-012-012-009/010658
(ELLANDA) 		3621012000NRG24040720230341250 04/07/2023 Bhaagyamma 3621012WL011598 Bhaagyamma 00684 APGV0005110 1699 1699 Processed 13/07/2023 3376328071 Mrs. SAMMETA.BAGYAMMA W O VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 WARDHANNAPET TS-21-012-012-009/010658
(ELLANDA) 		3621012000NRG24040720230341251 04/07/2023 Venkateshwarlu 3621012WL011598 Venkateshwarlu 00684 APGV0005110 1699 1699 Processed 13/07/2023 3376328230 Mr. SAMMETA VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 WARDHANNAPET TS-21-012-012-009/010659
(ELLANDA) 		3621012000NRG24040720230341252 04/07/2023 Yaakamma 3621012WL011598 Yaakamma 00684 APGV0005110 1268 1268 Processed 13/07/2023 3376328083 Mrs. DORAGARLA YAKALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 WARDHANNAPET TS-21-012-012-009/010688
(ELLANDA) 		3621012000NRG24040720230341253 04/07/2023 Raamulu 3621012WL011598 Raamulu 00684 APGV0005110 192 192 Processed 13/07/2023 3376328228 SUNKARI RAMULU UNION BANK OF INDIA(508500)
258 WARDHANNAPET TS-21-012-012-009/010738
(ELLANDA) 		3621012000NRG24040720230341254 04/07/2023 Manjula 3621012WL011598 Manjula 00684 APGV0005110 1373 1373 Processed 13/07/2023 3376328086 Mrs. BOORA MANJULA W o SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 WARDHANNAPET TS-21-012-012-009/010826
(ELLANDA) 		3621012000NRG24040720230341255 04/07/2023 Bixapathi 3621012WL011598 Bixapathi 00684 APGV0005110 852 852 Processed 13/07/2023 3376328010 Mr. BANDI BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 WARDHANNAPET TS-21-012-012-009/010826
(ELLANDA) 		3621012000NRG24040720230341256 04/07/2023 Rajita 3621012WL011598 Rajita 00684 APGV0005110 1066 1066 Processed 13/07/2023 3376328303 Mrs. Bandi Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 WARDHANNAPET TS-21-012-012-009/010832
(ELLANDA) 		3621012000NRG24040720230341257 04/07/2023 Rajita 3621012WL011598 Rajita 00684 APGV0005110 1492 1492 Processed 13/07/2023 3376328299 Mrs. BONTHALA RAJITHA Wo RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 WARDHANNAPET TS-21-012-012-009/010891
(ELLANDA) 		3621012000NRG24040720230341258 04/07/2023 Mahaboobi 3621012WL011598 Mahaboobi 00684 APGV0005110 1663 1663 Processed 13/07/2023 3376328079 Mrs. MAHAMMAD MAHIBUBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 WARDHANNAPET TS-21-012-012-009/010893
(ELLANDA) 		3621012000NRG24040720230341259 04/07/2023 Rabbaani 3621012WL011598 Rabbaani 00684 APGV0005110 1440 1440 Processed 13/07/2023 3376328099 Mrs. SYED RABBANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 WARDHANNAPET TS-21-012-012-009/010954
(ELLANDA) 		3621012000NRG24040720230341261 04/07/2023 Yakubbi 3621012WL011598 Yakubbi 00684 APGV0005110 1456 1456 Processed 13/07/2023 3376328084 Mrs. MAHMAD YAKUBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 WARDHANNAPET TS-21-012-012-009/010961
(ELLANDA) 		3621012000NRG24040720230341262 04/07/2023 Anitha 3621012WL011598 Anitha 00684 APGV0005110 192 192 Processed 13/07/2023 3376328090 Mrs. SUNKARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 WARDHANNAPET TS-21-012-012-009/011047
(ELLANDA) 		3621012000NRG24040720230341263 04/07/2023 Padma 3621012WL011598 Padma 00684 APGV0005110 950 950 Processed 13/07/2023 3376328085 Mrs. REDDABOINA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 WARDHANNAPET TS-21-012-012-009/011060
(ELLANDA) 		3621012000NRG24040720230341264 04/07/2023 RAJITHA 3621012WL011598 RAJITHA 00684 APGV0005110 960 960 Processed 13/07/2023 3376328110 Mrs. MATTAPELLI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 WARDHANNAPET TS-21-012-012-009/011063
(ELLANDA) 		3621012000NRG24040720230341266 04/07/2023 RENUKA 3621012WL011598 RENUKA 00684 APGV0005110 999 999 Processed 13/07/2023 3376328077 Mrs. YATA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 WARDHANNAPET TS-21-012-012-009/011064
(ELLANDA) 		3621012000NRG24040720230341267 04/07/2023 SWARUPA 3621012WL011598 SWARUPA 00684 APGV0005110 1940 1940 Processed 13/07/2023 3376328040 Mrs. GADDALA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 WARDHANNAPET TS-21-012-012-009/011065
(ELLANDA) 		3621012000NRG24040720230341268 04/07/2023 KAVITHA 3621012WL011598 KAVITHA 00684 APGV0005110 206 206 Processed 13/07/2023 3376328072 Mrs. SAMMETA KAVITHA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 WARDHANNAPET TS-21-012-012-009/011069
(ELLANDA) 		3621012000NRG24040720230341269 04/07/2023 SWAPNA 3621012WL011598 SWAPNA 00684 APGV0005110 1663 1663 Processed 13/07/2023 3376328250 Mrs. GADDALA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 WARDHANNAPET TS-21-012-012-009/011074
(ELLANDA) 		3621012000NRG24040720230341270 04/07/2023 RAHIMA 3621012WL011598 RAHIMA 00684 APGV0005110 1213 1213 Processed 13/07/2023 3376328272 Mrs. MD RAHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 WARDHANNAPET TS-21-012-012-009/011102
(ELLANDA) 		3621012000NRG24040720230341273 04/07/2023 Vijaya 3621012WL011598 Vijaya 00684 APGV0005110 1268 1268 Processed 13/07/2023 3376328111 Mrs. SUNKARI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 WARDHANNAPET TS-21-012-012-009/011118
(ELLANDA) 		3621012000NRG24040720230341274 04/07/2023 AVITHA 3621012WL011598 AVITHA 00684 APGV0005110 380 380 Processed 13/07/2023 3376328285 Mrs. SHANKAPELLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 WARDHANNAPET TS-21-012-012-009/011121
(ELLANDA) 		3621012000NRG24040720230341275 04/07/2023 PUSHAMMA 3621012WL011598 PUSHAMMA 00684 APGV0005110 1492 1492 Processed 13/07/2023 3376328219 Mrs. BONTHALA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 WARDHANNAPET TS-21-012-012-009/011128
(ELLANDA) 		3621012000NRG24040720230341276 04/07/2023 SWAPNA 3621012WL011598 SWAPNA 00684 APGV0005110 1248 1248 Processed 13/07/2023 3376328089 Mrs. KANDULA SWAPNA W o DEVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 WARDHANNAPET TS-21-012-012-009/011137
(ELLANDA) 		3621012000NRG24040720230341280 04/07/2023 MAMATHA 3621012WL011598 MAMATHA 00684 APGV0005110 1331 1331 Processed 13/07/2023 3376328286 Mrs. SAMMETA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 WARDHANNAPET TS-21-012-012-009/011142
(ELLANDA) 		3621012000NRG24040720230341281 04/07/2023 RAJITHA 3621012WL011598 RAJITHA 00684 APGV0005110 999 999 Processed 13/07/2023 3376328255 Mrs. BOINA RAJITHA RAJ KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 WARDHANNAPET TS-21-012-012-009/011158
(ELLANDA) 		3621012000NRG24040720230341282 04/07/2023 RAJITHA 3621012WL011598 RAJITHA 00684 APGV0005110 1663 1663 Processed 13/07/2023 3376328293 Mrs. CHIKATI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 WARDHANNAPET TS-21-012-012-009/011165
(ELLANDA) 		3621012000NRG24040720230341283 04/07/2023 SAMMAKKA 3621012WL011598 SAMMAKKA 00684 APGV0005110 1479 1479 Processed 13/07/2023 3376328254 Mrs. BOINA SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 WARDHANNAPET TS-21-012-012-009/011167
(ELLANDA) 		3621012000NRG24040720230341286 04/07/2023 LAXMI 3621012WL011598 LAXMI 00684 APGV0005110 1682 1682 Processed 13/07/2023 3376328236 Mrs. GADDALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 WARDHANNAPET TS-21-012-012-009/011173
(ELLANDA) 		3621012000NRG24040720230341289 04/07/2023 NIRMALA 3621012WL011598 NIRMALA 00684 APGV0005110 1373 1373 Processed 13/07/2023 3376328234 Mrs. ABARLA NIRMALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 WARDHANNAPET TS-21-012-012-009/011179
(ELLANDA) 		3621012000NRG24040720230341290 04/07/2023 SARITHA 3621012WL011598 SARITHA 00684 APGV0005110 481 481 Processed 13/07/2023 3376328070 Mrs. BONTHALA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 WARDHANNAPET TS-21-012-012-009/011239
(ELLANDA) 		3621012000NRG24040720230341291 04/07/2023 KOMURAMMA 3621012WL011598 KOMURAMMA 00684 APGV0005110 785 785 Processed 13/07/2023 3376328119 Mrs. NAMPELLY KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 WARDHANNAPET TS-21-012-012-009/011256
(ELLANDA) 		3621012000NRG24040720230341292 04/07/2023 BONDAMMA 3621012WL011598 BONDAMMA 00684 APGV0005110 1373 1373 Processed 13/07/2023 3376328097 Mr. ABARLA BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 WARDHANNAPET TS-21-012-012-009/011257
(ELLANDA) 		3621012000NRG24040720230341293 04/07/2023 LAVANYA 3621012WL011598 LAVANYA 00684 APGV0005110 1373 1373 Processed 13/07/2023 3376328113 Mrs. MANUKA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 WARDHANNAPET TS-21-012-012-009/011282
(ELLANDA) 		3621012000NRG24040720230341294 04/07/2023 DEVENDRA 3621012WL011598 DEVENDRA 00684 APGV0005110 1479 1479 Processed 13/07/2023 3376328091 Mrs. SHANKAPELLI DEVENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 WARDHANNAPET TS-21-012-012-009/011310
(ELLANDA) 		3621012000NRG24040720230341295 04/07/2023 JAYASRI 3621012WL011598 JAYASRI 00684 APGV0005110 1699 1699 Processed 13/07/2023 3376328098 Mrs. MAJOJU JAYASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 WARDHANNAPET TS-21-012-012-009/011327
(ELLANDA) 		3621012000NRG24040720230341296 04/07/2023 SWAPNA 3621012WL011598 SWAPNA 00684 APGV0005110 1057 1057 Processed 13/07/2023 3376328112 Mrs. PITTALA SWAPNA W o RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 WARDHANNAPET TS-21-012-012-009/011328
(ELLANDA) 		3621012000NRG24040720230341297 04/07/2023 SAMMAKKA 3621012WL011598 SAMMAKKA 00684 APGV0005110 192 192 Processed 13/07/2023 3376328028 Mrs. Sunkari Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 WARDHANNAPET TS-21-012-012-009/011339
(ELLANDA) 		3621012000NRG24040720230341298 04/07/2023 RAVALI 3621012WL011598 RAVALI 00684 APGV0005110 1268 1268 Processed 13/07/2023 3376328306 Mrs. BOMMERA RAVALI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 WARDHANNAPET TS-21-012-012-009/011369
(ELLANDA) 		3621012000NRG24040720230341299 04/07/2023 mayibubi 3621012WL011598 mayibubi 00684 APGV0005110 1456 1456 Processed 13/07/2023 3376328095 Mrs. MOHAMMAD MAHABOOBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 WARDHANNAPET TS-21-012-012-009/011376
(ELLANDA) 		3621012000NRG24040720230341314 04/07/2023 sushma 3621012WL011601 sushma 00684 APGV0005110 2850 2850 Processed 13/07/2023 3376328265 Mrs. THAKKALLAPALLY SUSHMA W o RAJESHWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 WARDHANNAPET TS-21-012-012-009/011417
(ELLANDA) 		3621012000NRG24040720230341300 04/07/2023 Kavitha 3621012WL011598 Kavitha 00684 APGV0005110 1080 1080 Processed 13/07/2023 3376328297 Mrs. ABARLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 WARDHANNAPET TS-21-012-012-009/011494
(ELLANDA) 		3621012000NRG24040720230341302 04/07/2023 Manjula 3621012WL011598 Manjula 00684 APGV0005110 1388 1388 Processed 13/07/2023 3376328302 Mrs. Maddela Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 WARDHANNAPET TS-21-012-012-009/011495
(ELLANDA) 		3621012000NRG24040720230341303 04/07/2023 Swaroopa 3621012WL011598 Swaroopa 00684 APGV0005110 971 971 Processed 13/07/2023 3376328114 Mrs. MUNUKUNTLA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 WARDHANNAPET TS-21-012-012-009/011577
(ELLANDA) 		3621012000NRG24040720230341305 04/07/2023 ashwini 3621012WL011598 ashwini 00684 APGV0005110 694 694 Processed 13/07/2023 3376328281 Mrs. ABARLA ASHWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 WARDHANNAPET TS-21-012-012-009/011661
(ELLANDA) 		3621012000NRG24040720230340164 04/07/2023 Amrutamma 3621012WL011542 Amrutamma 00684 APGV0005110 866 866 Processed 13/07/2023 3376328235 Mrs. MUNUKUNTLA AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 WARDHANNAPET TS-21-012-012-009/011663
(ELLANDA) 		3621012000NRG24040720230341306 04/07/2023 aruna 3621012WL011598 aruna 00684 APGV0005110 1373 1373 Processed 13/07/2023 3376328121 Mrs. ABARLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 WARDHANNAPET TS-21-012-012-009/11941
(ELLANDA) 		3621012000NRG24040720230340145 04/07/2023 THAKKALAPALLI LOKESHWAR RAO 3621012WL011535 THAKKALAPALLI LOKESHWAR RAO 00684 APGV0005110 1210 1210 Processed 13/07/2023 3376328109 Mr. TAKKALAPALLY LOKESHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 WARDHANNAPET TS-21-012-029-001/010646
(KASHAGUDEM) 		3621012000NRG24040720230339974 04/07/2023 SYED HYDER 3621012WL011528 SYED HYDER 00684 APGV0005110 770 770 Processed 13/07/2023 3376328307 Mr. SYED HYDER INDIAN BANK(607105)
SubTotal 219544 219544
302 WARDHANNAPET TS-21-012-012-009/010289
(ELLANDA) 		3621012000NRG24040720230341200 04/07/2023 Vemkatalakshmi 3621012WL011598 Vemkatalakshmi 00684 APGV0005115 852 852 Processed 13/07/2023 3376328277 Mrs. ADDU VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 852 852
303 WARDHANNAPET TS-21-012-019-013/010244
(DAMMANNAPETA) 		3621012000NRG24040720230339999 04/07/2023 Mogili 3621012WL011531 Mogili 00685 TSAB0021019 580 580 Processed 13/07/2023 3376328128 MOGILI NALLAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
304 WARDHANNAPET TS-21-012-019-013/010499
(DAMMANNAPETA) 		3621012000NRG24040720230340005 04/07/2023 Rajitha 3621012WL011531 Rajitha 00685 TSAB0021019 348 348 Processed 13/07/2023 3376328126 MRS MANDAPURI RAJITHA STATE BANK OF INDIA(508548)
305 WARDHANNAPET TS-21-012-019-013/010807
(DAMMANNAPETA) 		3621012000NRG24040720230340014 04/07/2023 Yaadamma 3621012WL011531 Yaadamma 00685 TSAB0021019 696 696 Processed 13/07/2023 3376328127 MRS MERUGU YADAMMA STATE BANK OF INDIA(508548)
306 WARDHANNAPET TS-21-012-019-013/010827
(DAMMANNAPETA) 		3621012000NRG24040720230340015 04/07/2023 Shoba 3621012WL011531 Shoba 00685 TSAB0021019 464 464 Processed 13/07/2023 3376328129 MRS MERUGU SHOBHA STATE BANK OF INDIA(508548)
307 WARDHANNAPET TS-21-012-019-013/011185
(DAMMANNAPETA) 		3621012000NRG24040720230340030 04/07/2023 yakamma 3621012WL011531 yakamma 00685 TSAB0021019 1295 1295 Processed 13/07/2023 3376328054 YAKAMMA BANDARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 3383 3383
308 WARDHANNAPET TS-21-012-008-006/010171
(UPPARAPALLE) 		3621012000NRG24040720230341175 04/07/2023 Ramulu 3621012WL011593 Ramulu 00691 IPOS0000001 190 190 Processed 13/07/2023 3376328063 Mr. Seenapally Ramulu INDIAN BANK(607105)
309 WARDHANNAPET TS-21-012-008-006/010171
(UPPARAPALLE) 		3621012000NRG24040720230341176 04/07/2023 Somakka 3621012WL011593 Somakka 00691 IPOS0000001 190 190 Processed 13/07/2023 3376327993 Sinapelli Somakka Sinapel GENERAL POST OFFICE(607245)
310 WARDHANNAPET TS-21-012-009-007/011042
(NALLABELLE) 		3621012000NRG24040720230339648 04/07/2023 BIRRU YAKAIAH 3621012WL011501 BIRRU YAKAIAH 00691 IPOS0000001 2450 2450 Processed 13/07/2023 3376327991 YAKAIAH BIRRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
311 WARDHANNAPET TS-21-012-009-007/011047
(NALLABELLE) 		3621012000NRG24040720230339715 04/07/2023 Laxmi 3621012WL011510 Laxmi 00691 IPOS0000001 1338 1338 Processed 13/07/2023 3376327992 Mrs. THANGELLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 WARDHANNAPET TS-21-012-012-009/010495
(ELLANDA) 		3621012000NRG24040720230341222 04/07/2023 Rajitha 3621012WL011598 Rajitha 00691 IPOS0000001 1204 1204 Processed 13/07/2023 3376328066 POLAPELLY RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
313 WARDHANNAPET TS-21-012-012-009/010657
(ELLANDA) 		3621012000NRG24040720230341249 04/07/2023 Manjula 3621012WL011598 Manjula 00691 IPOS0000001 1405 1405 Processed 13/07/2023 3376328064 SUNKARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
314 WARDHANNAPET TS-21-012-012-009/011098
(ELLANDA) 		3621012000NRG24040720230341272 04/07/2023 RAJITHA 3621012WL011598 RAJITHA 00691 IPOS0000001 1682 1682 Processed 13/07/2023 3376328065 MADDI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 WARDHANNAPET TS-21-012-012-009/011130
(ELLANDA) 		3621012000NRG24040720230341277 04/07/2023 RAJITHA 3621012WL011598 RAJITHA 00691 IPOS0000001 1442 1442 Processed 13/07/2023 3376328062 Mrs. ABARLA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 WARDHANNAPET TS-21-012-012-009/011133
(ELLANDA) 		3621012000NRG24040720230341278 04/07/2023 KAMALAMMA 3621012WL011598 KAMALAMMA 00691 IPOS0000001 1204 1204 Processed 13/07/2023 3376328068 Mrs. SUNKAARI KOMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 WARDHANNAPET TS-21-012-019-013/011263
(DAMMANNAPETA) 		3621012019NRG24040720230339843 04/07/2023 SRAVANTHI 3621012WL011521 SRAVANTHI 00691 IPOS0000001 3184 3184 Processed 13/07/2023 3376328067 DYAGALA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14289 14289
Total 336818 336818

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_040723APB_FTO_123064 INDIAN BANK IDIB000P567 PANTHINI 20577
2 WARDHANNAPET TS3621012_040723APB_FTO_123064 INDIAN OVERSEAS BANK IOBA0003127 MAMNOOR 870
3 WARDHANNAPET TS3621012_040723APB_FTO_123064 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 39308
4 WARDHANNAPET TS3621012_040723APB_FTO_123064 STATE BANK OF INDIA SBIN0013331 SHIVA NAGAR 1800
5 WARDHANNAPET TS3621012_040723APB_FTO_123064 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 15758
6 WARDHANNAPET TS3621012_040723APB_FTO_123064 STATE BANK OF INDIA SBIN0021851 KHAMMAM ROAD BR WARANGAL 752
7 WARDHANNAPET TS3621012_040723APB_FTO_123064 UNION BANK OF INDIA UBIN0814202 CHANDANAGAR 2475
8 WARDHANNAPET TS3621012_040723APB_FTO_123064 UNION BANK OF INDIA UBIN0825166 ELLANDA 11887
9 WARDHANNAPET TS3621012_040723APB_FTO_123064 UNION BANK OF INDIA UBIN0825166 ELLENDA 5323
10 WARDHANNAPET TS3621012_040723APB_FTO_123064 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 219544
11 WARDHANNAPET TS3621012_040723APB_FTO_123064 Andhra Pradesh Grameena Vikas Bank APGV0005115 Kashibugga 852
12 WARDHANNAPET TS3621012_040723APB_FTO_123064 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 3383
13 WARDHANNAPET TS3621012_040723APB_FTO_123064 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 14289

Download In Excel