Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:16 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_280324APB_FTO_356327
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-21-012-007-005/010188
(CHENNARAM) 		3621012000NRG24280320240571015 28/03/2024 VAMSHI 3621012WL037557 VAMSHI 00045 BARB0WARANG 849 849 Processed 16/04/2024 3042096506 JANNU VAMSHI BANK OF BARODA(606985)
SubTotal 849 849
2 WARDHANNAPET TS-21-012-019-013/11306
(DAMMANNAPETA) 		3621012000NRG24280320240569672 28/03/2024 Gunde Elisha 3621012WL037518 Gunde Elisha 00078 CNRB0002450 470 470 Processed 16/04/2024 3042095952 ELISHA GUNDE CANARA BANK(508532)
SubTotal 470 470
3 WARDHANNAPET TS-21-012-029-001/010806
(KASHAGUDEM) 		3621012000NRG24280320240567340 28/03/2024 AFSER 3621012WL037428 AFSER 00152 HDFC0000375 1455 1455 Processed 16/04/2024 3042096326 MOHAMMED APSAR HDFC BANK LTD(607152)
SubTotal 1455 1455
4 WARDHANNAPET TS-21-012-007-005/010022
(CHENNARAM) 		3621012000NRG24280320240571005 28/03/2024 Yashodha 3621012WL037557 Yashodha 00176 IDIB000P567 884 884 Processed 16/04/2024 3042095940 Ms. Palakurthi Yashodha INDIAN BANK(607105)
5 WARDHANNAPET TS-21-012-007-005/010035
(CHENNARAM) 		3621012000NRG24280320240571007 28/03/2024 Ravi 3621012WL037557 Ravi 00176 IDIB000P567 1080 1080 Processed 16/04/2024 3042095941 Mr. Manda Ravi INDIAN BANK(607105)
6 WARDHANNAPET TS-21-012-007-005/010044
(CHENNARAM) 		3621012000NRG24280320240569889 28/03/2024 Baabu 3621012WL037523 Baabu 00176 IDIB000P567 942 942 Processed 16/04/2024 3042096329 Mr. TULLA BABU INDIAN BANK(607105)
7 WARDHANNAPET TS-21-012-007-005/010044
(CHENNARAM) 		3621012000NRG24280320240569890 28/03/2024 Haima 3621012WL037523 Haima 00176 IDIB000P567 942 942 Processed 16/04/2024 3042096330 Mrs. HAIMA TULLA INDIAN BANK(607105)
8 WARDHANNAPET TS-21-012-007-005/010044
(CHENNARAM) 		3621012000NRG24280320240569891 28/03/2024 Thulla Arun 3621012WL037523 Thulla Arun 00176 IDIB000P567 706 706 Processed 16/04/2024 3042096250 Master. THULLA ARUN INDIAN BANK(607105)
9 WARDHANNAPET TS-21-012-007-005/010063
(CHENNARAM) 		3621012000NRG24280320240568820 28/03/2024 Rajita 3621012WL037483 Rajita 00176 IDIB000P567 650 650 Processed 16/04/2024 3042096113 Mrs. NARMETA RAJITHA INDIAN BANK(607105)
10 WARDHANNAPET TS-21-012-007-005/010063
(CHENNARAM) 		3621012000NRG24280320240568821 28/03/2024 Surendar 3621012WL037483 Surendar 00176 IDIB000P567 325 325 Processed 16/04/2024 3042096223 Mr. Narmeta Surender INDIAN BANK(607105)
11 WARDHANNAPET TS-21-012-007-005/010068
(CHENNARAM) 		3621012000NRG24280320240568822 28/03/2024 Poojita 3621012WL037483 Poojita 00176 IDIB000P567 650 650 Processed 16/04/2024 3042096282 Parikirala Pujitha FINO PAYMENTS BANK LTD(608001)
12 WARDHANNAPET TS-21-012-007-005/010079
(CHENNARAM) 		3621012000NRG24280320240569893 28/03/2024 Ellamma 3621012WL037523 Ellamma 00176 IDIB000P567 706 706 Processed 16/04/2024 3042096238 Mrs. JANNU YELLAMMA INDIAN BANK(607105)
13 WARDHANNAPET TS-21-012-007-005/010079
(CHENNARAM) 		3621012000NRG24280320240569892 28/03/2024 Krishnayya 3621012WL037523 Krishnayya 00176 IDIB000P567 706 706 Processed 16/04/2024 3042096050 Mr. JANNU CHINNA KISHTAIAH INDIAN BANK(607105)
14 WARDHANNAPET TS-21-012-007-005/010087
(CHENNARAM) 		3621012000NRG24280320240569894 28/03/2024 Lakshmi 3621012WL037523 Lakshmi 00176 IDIB000P567 942 942 Processed 16/04/2024 3042096377 Mrs. THULLA LAKSHMI INDIAN BANK(607105)
15 WARDHANNAPET TS-21-012-007-005/010088
(CHENNARAM) 		3621012000NRG24280320240569895 28/03/2024 Raajamma 3621012WL037523 Raajamma 00176 IDIB000P567 203 203 Processed 16/04/2024 3042095946 Ms. MANDA RAJAMMA INDIAN BANK(607105)
16 WARDHANNAPET TS-21-012-007-005/010093
(CHENNARAM) 		3621012000NRG24280320240571008 28/03/2024 Malikaamba 3621012WL037557 Malikaamba 00176 IDIB000P567 1080 1080 Processed 16/04/2024 3042096162 Mrs. MALLIKAMBA MANDA INDIAN BANK(607105)
17 WARDHANNAPET TS-21-012-007-005/010099
(CHENNARAM) 		3621012000NRG24280320240571010 28/03/2024 Komala 3621012WL037557 Komala 00176 IDIB000P567 1080 1080 Processed 16/04/2024 3042096160 Mrs. KAKKARALA KOMALA INDIAN BANK(607105)
18 WARDHANNAPET TS-21-012-007-005/010099
(CHENNARAM) 		3621012000NRG24280320240571009 28/03/2024 Vishwanaatham 3621012WL037557 Vishwanaatham 00176 IDIB000P567 810 810 Processed 16/04/2024 3042095938 Mr. KAKKERALA VISHWANADHAM INDIAN BANK(607105)
19 WARDHANNAPET TS-21-012-007-005/010100
(CHENNARAM) 		3621012000NRG24280320240569896 28/03/2024 Samdhya 3621012WL037523 Samdhya 00176 IDIB000P567 610 610 Processed 16/04/2024 3042096048 Mrs. MANDA SANDHYA INDIAN BANK(607105)
20 WARDHANNAPET TS-21-012-007-005/010108
(CHENNARAM) 		3621012000NRG24280320240568824 28/03/2024 Kalamma 3621012WL037483 Kalamma 00176 IDIB000P567 628 628 Processed 16/04/2024 3042096064 Mrs. JANAGAM KALAMMA INDIAN BANK(607105)
21 WARDHANNAPET TS-21-012-007-005/010108
(CHENNARAM) 		3621012000NRG24280320240568823 28/03/2024 Odhayya 3621012WL037483 Odhayya 00176 IDIB000P567 628 628 Processed 16/04/2024 3042095948 Mr. Janagam Odaiah INDIAN BANK(607105)
22 WARDHANNAPET TS-21-012-007-005/010110
(CHENNARAM) 		3621012000NRG24280320240571011 28/03/2024 Sammakka 3621012WL037557 Sammakka 00176 IDIB000P567 884 884 Processed 16/04/2024 3042096112 Palakurti Sammakka Palaku GENERAL POST OFFICE(607245)
23 WARDHANNAPET TS-21-012-007-005/010111
(CHENNARAM) 		3621012000NRG24280320240571013 28/03/2024 Cheraalu 3621012WL037557 Cheraalu 00176 IDIB000P567 812 812 Processed 16/04/2024 3042095951 MR GORRE CHERALU STATE BANK OF INDIA(508548)
24 WARDHANNAPET TS-21-012-007-005/010111
(CHENNARAM) 		3621012000NRG24280320240571012 28/03/2024 Renuka 3621012WL037557 Renuka 00176 IDIB000P567 812 812 Processed 16/04/2024 3042096327 Mrs. GORRE RENUKA INDIAN BANK(607105)
25 WARDHANNAPET TS-21-012-007-005/010112
(CHENNARAM) 		3621012000NRG24280320240569897 28/03/2024 Sarojana 3621012WL037523 Sarojana 00176 IDIB000P567 650 650 Processed 16/04/2024 3042096015 Mrs. PALAKURTHI SAROJANA INDIAN BANK(607105)
26 WARDHANNAPET TS-21-012-007-005/010140
(CHENNARAM) 		3621012000NRG24280320240569898 28/03/2024 Renuka 3621012WL037523 Renuka 00176 IDIB000P567 1178 1178 Processed 16/04/2024 3042096376 Mrs. RENUKA LADDUNURI INDIAN BANK(607105)
27 WARDHANNAPET TS-21-012-007-005/010146
(CHENNARAM) 		3621012000NRG24280320240568825 28/03/2024 Ramaa 3621012WL037483 Ramaa 00176 IDIB000P567 650 650 Processed 16/04/2024 3042096224 Mrs. BANDI RAMA INDIAN BANK(607105)
28 WARDHANNAPET TS-21-012-007-005/010155
(CHENNARAM) 		3621012000NRG24280320240571014 28/03/2024 Saambalaxmi 3621012WL037557 Saambalaxmi 00176 IDIB000P567 884 884 Processed 16/04/2024 3042096270 Mrs. MANDA SAMBALAXMI INDIAN BANK(607105)
29 WARDHANNAPET TS-21-012-007-005/010157
(CHENNARAM) 		3621012000NRG24280320240568826 28/03/2024 Sammakka 3621012WL037483 Sammakka 00176 IDIB000P567 650 650 Processed 16/04/2024 3042095947 Ms. PURUMANI SAMMAKKA INDIAN BANK(607105)
30 WARDHANNAPET TS-21-012-007-005/010163
(CHENNARAM) 		3621012000NRG24280320240569899 28/03/2024 Yelisha 3621012WL037523 Yelisha 00176 IDIB000P567 1 1 Processed 16/04/2024 3042096173 AdduriElisha FINCARE SMALL FINANCE BANK LTD(608304)
31 WARDHANNAPET TS-21-012-007-005/010209
(CHENNARAM) 		3621012000NRG24280320240568827 28/03/2024 Jyoti 3621012WL037483 Jyoti 00176 IDIB000P567 523 523 Processed 16/04/2024 3042096312 Mrs. KATTI JYOTHI INDIAN BANK(607105)
32 WARDHANNAPET TS-21-012-007-005/010211
(CHENNARAM) 		3621012000NRG24280320240569902 28/03/2024 Kalyaani 3621012WL037523 Kalyaani 00176 IDIB000P567 650 650 Processed 16/04/2024 3042096157 Mrs. PALAKURTHI KALYANI INDIAN BANK(607105)
33 WARDHANNAPET TS-21-012-007-005/010212
(CHENNARAM) 		3621012000NRG24280320240571016 28/03/2024 Raajamma 3621012WL037557 Raajamma 00176 IDIB000P567 884 884 Processed 16/04/2024 3042096161 Thutthuru Rajamma Thutthu GENERAL POST OFFICE(607245)
34 WARDHANNAPET TS-21-012-007-005/010212
(CHENNARAM) 		3621012000NRG24280320240571017 28/03/2024 Uppalayya 3621012WL037557 Uppalayya 00176 IDIB000P567 707 707 Processed 16/04/2024 3042095944 Mr. TUTUR UPPALAIAH INDIAN BANK(607105)
35 WARDHANNAPET TS-21-012-007-005/010213
(CHENNARAM) 		3621012000NRG24280320240571019 28/03/2024 Samakka 3621012WL037557 Samakka 00176 IDIB000P567 884 884 Processed 16/04/2024 3042096269 Mrs. JANAGAM SAMMAKKA INDIAN BANK(607105)
36 WARDHANNAPET TS-21-012-007-005/010227
(CHENNARAM) 		3621012000NRG24280320240568829 28/03/2024 Shobha 3621012WL037483 Shobha 00176 IDIB000P567 628 628 Processed 16/04/2024 3042096049 Mrs. KATTHI SHOBHA INDIAN BANK(607105)
37 WARDHANNAPET TS-21-012-007-005/010227
(CHENNARAM) 		3621012000NRG24280320240568830 28/03/2024 Yaadagiri 3621012WL037483 Yaadagiri 00176 IDIB000P567 650 650 Processed 16/04/2024 3042096159 Mr. KATTHI YADAGIRI INDIAN BANK(607105)
38 WARDHANNAPET TS-21-012-007-005/010229
(CHENNARAM) 		3621012000NRG24280320240571020 28/03/2024 Komurayya 3621012WL037557 Komurayya 00176 IDIB000P567 1019 1019 Processed 16/04/2024 3042095945 Mr. KATTHULA KOMURAIAH INDIAN BANK(607105)
39 WARDHANNAPET TS-21-012-007-005/010229
(CHENNARAM) 		3621012000NRG24280320240571021 28/03/2024 Raajamma 3621012WL037557 Raajamma 00176 IDIB000P567 679 679 Processed 16/04/2024 3042096065 Mrs. KATTHULA RAJAMMA INDIAN BANK(607105)
40 WARDHANNAPET TS-21-012-007-005/010230
(CHENNARAM) 		3621012000NRG24280320240571022 28/03/2024 Sammakka 3621012WL037557 Sammakka 00176 IDIB000P567 884 884 Processed 16/04/2024 3042095949 Ms. MANDA SAMMAKKA INDIAN BANK(607105)
41 WARDHANNAPET TS-21-012-007-005/010234
(CHENNARAM) 		3621012000NRG24280320240568831 28/03/2024 Mamjula 3621012WL037483 Mamjula 00176 IDIB000P567 542 542 Processed 16/04/2024 3042096158 Kallepu Manjula Kallepu GENERAL POST OFFICE(607245)
42 WARDHANNAPET TS-21-012-007-005/010241
(CHENNARAM) 		3621012000NRG24280320240568832 28/03/2024 Uma 3621012WL037483 Uma 00176 IDIB000P567 962 962 Processed 16/04/2024 3042096473 Mrs. UMA KALAKOTI INDIAN BANK(607105)
43 WARDHANNAPET TS-21-012-007-005/010251
(CHENNARAM) 		3621012000NRG24280320240571023 28/03/2024 Kumaraswaami 3621012WL037557 Kumaraswaami 00176 IDIB000P567 812 812 Processed 16/04/2024 3042096445 Mr. Manda Kumaraswamy INDIAN BANK(607105)
44 WARDHANNAPET TS-21-012-007-005/010251
(CHENNARAM) 		3621012000NRG24280320240571024 28/03/2024 Raajamma 3621012WL037557 Raajamma 00176 IDIB000P567 812 812 Processed 16/04/2024 3042096475 Mrs. MANDA RAJAMMA INDIAN BANK(607105)
45 WARDHANNAPET TS-21-012-007-005/010292
(CHENNARAM) 		3621012000NRG24280320240571027 28/03/2024 Lakshmi 3621012WL037557 Lakshmi 00176 IDIB000P567 1019 1019 Processed 16/04/2024 3042096303 GunduLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
46 WARDHANNAPET TS-21-012-007-005/010302
(CHENNARAM) 		3621012000NRG24280320240571028 28/03/2024 Komala 3621012WL037557 Komala 00176 IDIB000P567 884 884 Processed 16/04/2024 3042096156 Mrs. KAKKERLA KOMALA INDIAN BANK(607105)
47 WARDHANNAPET TS-21-012-007-005/010375
(CHENNARAM) 		3621012000NRG24280320240571030 28/03/2024 Raajayya 3621012WL037557 Raajayya 00176 IDIB000P567 707 707 Processed 16/04/2024 3042096476 Mr. Manda Rajaiah INDIAN BANK(607105)
48 WARDHANNAPET TS-21-012-007-005/010375
(CHENNARAM) 		3621012000NRG24280320240571029 28/03/2024 Sarojana 3621012WL037557 Sarojana 00176 IDIB000P567 707 707 Processed 16/04/2024 3042096271 Mrs. MANDA SAROJANA INDIAN BANK(607105)
49 WARDHANNAPET TS-21-012-007-005/010378
(CHENNARAM) 		3621012000NRG24280320240571031 28/03/2024 Upendra 3621012WL037557 Upendra 00176 IDIB000P567 849 849 Processed 16/04/2024 3042096379 Katthi Upendra FINO PAYMENTS BANK LTD(608001)
50 WARDHANNAPET TS-21-012-007-005/010381
(CHENNARAM) 		3621012000NRG24280320240571033 28/03/2024 Kumaraswamy 3621012WL037557 Kumaraswamy 00176 IDIB000P567 812 812 Processed 16/04/2024 3042096174 Mrs. CHEKKA KUMARASWAMY INDIAN BANK(607105)
51 WARDHANNAPET TS-21-012-007-005/010381
(CHENNARAM) 		3621012000NRG24280320240571032 28/03/2024 Sammakka 3621012WL037557 Sammakka 00176 IDIB000P567 812 812 Processed 16/04/2024 3042095950 Ms. SHEKA SAMMAKKA INDIAN BANK(607105)
52 WARDHANNAPET TS-21-012-007-005/010385
(CHENNARAM) 		3621012000NRG24280320240568833 28/03/2024 Shoba 3621012WL037483 Shoba 00176 IDIB000P567 434 434 Processed 16/04/2024 3042096305 Ms. GUNDU SHOBAHA INDIAN BANK(607105)
53 WARDHANNAPET TS-21-012-007-005/010390
(CHENNARAM) 		3621012000NRG24280320240571034 28/03/2024 Padma 3621012WL037557 Padma 00176 IDIB000P567 812 812 Processed 16/04/2024 3042096477 Katti Padma FINO PAYMENTS BANK LTD(608001)
54 WARDHANNAPET TS-21-012-007-005/010392
(CHENNARAM) 		3621012000NRG24280320240571035 28/03/2024 Narsamma 3621012WL037557 Narsamma 00176 IDIB000P567 812 812 Processed 16/04/2024 3042096478 Mrs. Manda Narsamma INDIAN BANK(607105)
55 WARDHANNAPET TS-21-012-007-005/010392
(CHENNARAM) 		3621012000NRG24280320240571036 28/03/2024 Yellayya 3621012WL037557 Yellayya 00176 IDIB000P567 650 650 Processed 16/04/2024 3042095943 Mr. Manda Yellaiah INDIAN BANK(607105)
56 WARDHANNAPET TS-21-012-007-005/010423
(CHENNARAM) 		3621012000NRG24280320240568835 28/03/2024 Neelamma 3621012WL037483 Neelamma 00176 IDIB000P567 628 628 Processed 16/04/2024 3042095939 Ms. MANDA NEELAMMA INDIAN BANK(607105)
57 WARDHANNAPET TS-21-012-007-005/010423
(CHENNARAM) 		3621012000NRG24280320240568834 28/03/2024 Saaramgam 3621012WL037483 Saaramgam 00176 IDIB000P567 628 628 Processed 16/04/2024 3042096328 Mr. Manda Sarangapani INDIAN BANK(607105)
58 WARDHANNAPET TS-21-012-007-005/010554
(CHENNARAM) 		3621012000NRG24280320240568837 28/03/2024 PADHMA 3621012WL037483 PADHMA 00176 IDIB000P567 628 628 Processed 16/04/2024 3042096225 Mrs. AMARAJU PADMA INDIAN BANK(607105)
59 WARDHANNAPET TS-21-012-007-005/010655
(CHENNARAM) 		3621012000NRG24280320240571038 28/03/2024 RAJINI 3621012WL037557 RAJINI 00176 IDIB000P567 679 679 Processed 16/04/2024 3042096384 Mrs. KATHI RAJINI INDIAN BANK(607105)
60 WARDHANNAPET TS-21-012-007-005/010666
(CHENNARAM) 		3621012000NRG24280320240568839 28/03/2024 RADHIKA 3621012WL037483 RADHIKA 00176 IDIB000P567 650 650 Processed 16/04/2024 3042096289 MISS BANDI RADHIKA STATE BANK OF INDIA(508548)
61 WARDHANNAPET TS-21-012-007-005/010749
(CHENNARAM) 		3621012000NRG24280320240571040 28/03/2024 SATHEESH 3621012WL037557 SATHEESH 00176 IDIB000P567 707 707 Processed 16/04/2024 3042096306 Mr. palakurthi sathish INDIAN BANK(607105)
62 WARDHANNAPET TS-21-012-007-005/010749
(CHENNARAM) 		3621012000NRG24280320240571039 28/03/2024 sunitha 3621012WL037557 sunitha 00176 IDIB000P567 1061 1061 Processed 16/04/2024 3042096304 Ms. PALAKURTHI SUNITHA INDIAN BANK(607105)
63 WARDHANNAPET TS-21-012-007-005/010762
(CHENNARAM) 		3621012000NRG24280320240568840 28/03/2024 ANUSHA 3621012WL037483 ANUSHA 00176 IDIB000P567 628 628 Processed 16/04/2024 3042096248 JANUGAM ANUSHA PUNJAB NATIONAL BANK(508568)
64 WARDHANNAPET TS-21-012-007-005/010803
(CHENNARAM) 		3621012000NRG24280320240571042 28/03/2024 YAKAMMA 3621012WL037557 YAKAMMA 00176 IDIB000P567 650 650 Processed 16/04/2024 3042096285 Mrs. VANAM YAKAMMA INDIAN BANK(607105)
65 WARDHANNAPET TS-21-012-007-005/010810
(CHENNARAM) 		3621012000NRG24280320240571043 28/03/2024 kavitha 3621012WL037557 kavitha 00176 IDIB000P567 1019 1019 Processed 16/04/2024 3042096287 NALLA KAVITA UNION BANK OF INDIA(508500)
66 WARDHANNAPET TS-21-012-007-005/010820
(CHENNARAM) 		3621012000NRG24280320240571044 28/03/2024 SWAPNA 3621012WL037557 SWAPNA 00176 IDIB000P567 1080 1080 Processed 16/04/2024 3042096253 Mrs. MANDA SWAPNA INDIAN BANK(607105)
67 WARDHANNAPET TS-21-012-007-005/010823
(CHENNARAM) 		3621012000NRG24280320240571045 28/03/2024 RADHIKA 3621012WL037557 RADHIKA 00176 IDIB000P567 1019 1019 Processed 16/04/2024 3042096286 Ennam Radhika FINO PAYMENTS BANK LTD(608001)
68 WARDHANNAPET TS-21-012-007-005/010823
(CHENNARAM) 		3621012000NRG24280320240571046 28/03/2024 RAJENDAR 3621012WL037557 RAJENDAR 00176 IDIB000P567 170 170 Processed 16/04/2024 3042096251 Mr. ENNAM RAJENDAR INDIAN BANK(607105)
69 WARDHANNAPET TS-21-012-007-005/010833
(CHENNARAM) 		3621012000NRG24280320240569903 28/03/2024 SRAVANTHI 3621012WL037523 SRAVANTHI 00176 IDIB000P567 520 520 Processed 16/04/2024 3042096288 MISS PALAKURTHY SRAVANTHI STATE BANK OF INDIA(508548)
70 WARDHANNAPET TS-21-012-007-005/010834
(CHENNARAM) 		3621012000NRG24280320240571047 28/03/2024 KOMALA 3621012WL037557 KOMALA 00176 IDIB000P567 707 707 Processed 16/04/2024 3042096474 Mrs. MANDA KOMALA INDIAN BANK(607105)
71 WARDHANNAPET TS-21-012-007-005/10890
(CHENNARAM) 		3621012000NRG24280320240569904 28/03/2024 Adduri Balaiah 3621012WL037523 Adduri Balaiah 00176 IDIB000P567 1178 1178 Processed 16/04/2024 3042096307 Mr. Adduri Balaiah INDIAN BANK(607105)
72 WARDHANNAPET TS-21-012-007-005/10893
(CHENNARAM) 		3621012000NRG24280320240569906 28/03/2024 K Ravali 3621012WL037523 K Ravali 00176 IDIB000P567 650 650 Processed 16/04/2024 3042096397 Mrs. Kallepu Ravali INDIAN BANK(607105)
73 WARDHANNAPET TS-21-012-007-005/10893
(CHENNARAM) 		3621012000NRG24280320240569905 28/03/2024 Palakurthi Ramesh 3621012WL037523 Palakurthi Ramesh 00176 IDIB000P567 650 650 Processed 16/04/2024 3042096247 Mr. PALAKURTHI RAMESH INDIAN BANK(607105)
74 WARDHANNAPET TS-21-012-007-005/10894
(CHENNARAM) 		3621012000NRG24280320240569907 28/03/2024 M Sneha 3621012WL037523 M Sneha 00176 IDIB000P567 650 650 Processed 16/04/2024 3042096284 MACHIKA SNEHA PUNJAB NATIONAL BANK(508568)
75 WARDHANNAPET TS-21-012-007-005/10894
(CHENNARAM) 		3621012000NRG24280320240569908 28/03/2024 Munigala Raju 3621012WL037523 Munigala Raju 00176 IDIB000P567 650 650 Processed 16/04/2024 3042096256 Mr. MUNIGALA RAJU INDIAN BANK(607105)
76 WARDHANNAPET TS-21-012-007-005/10895
(CHENNARAM) 		3621012000NRG24280320240571048 28/03/2024 Nalla Swarupa 3621012WL037557 Nalla Swarupa 00176 IDIB000P567 1019 1019 Processed 16/04/2024 3042096378 NALLA SWARUPA UNION BANK OF INDIA(508500)
77 WARDHANNAPET TS-21-012-007-005/10897
(CHENNARAM) 		3621012000NRG24280320240569910 28/03/2024 Vadlakonda Raju 3621012WL037523 Vadlakonda Raju 00176 IDIB000P567 390 390 Processed 16/04/2024 3042096292 Mr. Vadlakonda Raju INDIAN BANK(607105)
78 WARDHANNAPET TS-21-012-007-005/10897
(CHENNARAM) 		3621012000NRG24280320240569909 28/03/2024 Vadlakonda Swathi 3621012WL037523 Vadlakonda Swathi 00176 IDIB000P567 650 650 Processed 16/04/2024 3042096232 MISS BATHINI SWATHI STATE BANK OF INDIA(508548)
79 WARDHANNAPET TS-21-012-007-005/10899
(CHENNARAM) 		3621012000NRG24280320240571049 28/03/2024 Suthari Vishnumurthy 3621012WL037557 Suthari Vishnumurthy 00176 IDIB000P567 488 488 Processed 16/04/2024 3042095942 SUTHARI VISHNUMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
80 WARDHANNAPET TS-21-012-007-005/10900
(CHENNARAM) 		3621012000NRG24280320240569911 28/03/2024 Martha Rajitha 3621012WL037523 Martha Rajitha 00176 IDIB000P567 390 390 Processed 16/04/2024 3042096479 Mrs. MARTHA RAJITHA INDIAN BANK(607105)
81 WARDHANNAPET TS-21-012-007-005/10901
(CHENNARAM) 		3621012000NRG24280320240571051 28/03/2024 Amaraju Ravi 3621012WL037557 Amaraju Ravi 00176 IDIB000P567 979 979 Processed 16/04/2024 3042096249 Mr. AMARAJU RAVI INDIAN BANK(607105)
82 WARDHANNAPET TS-21-012-029-001/010010
(KASHAGUDEM) 		3621012000NRG24280320240567316 28/03/2024 MUSHTAQUE 3621012WL037428 MUSHTAQUE 00176 IDIB000P567 635 635 Processed 16/04/2024 3042096290 Mr. Mohammed Mushtaque INDIAN BANK(607105)
83 WARDHANNAPET TS-21-012-029-001/010454
(KASHAGUDEM) 		3621012000NRG24280320240567317 28/03/2024 Bejanbee 3621012WL037428 Bejanbee 00176 IDIB000P567 1474 1474 Processed 16/04/2024 3042096311 Mrs. BIJANBEE SHEIK INDIAN BANK(607105)
84 WARDHANNAPET TS-21-012-029-001/010460
(KASHAGUDEM) 		3621012000NRG24280320240567318 28/03/2024 Mahabubi 3621012WL037428 Mahabubi 00176 IDIB000P567 426 426 Processed 16/04/2024 3042096030 Mrs. MAHABI SAYAD INDIAN BANK(607105)
85 WARDHANNAPET TS-21-012-029-001/010465
(KASHAGUDEM) 		3621012000NRG24280320240567319 28/03/2024 Moulala bee 3621012WL037428 Moulala bee 00176 IDIB000P567 1238 1238 Processed 16/04/2024 3042096029 Mrs. MOULANABI PATAN INDIAN BANK(607105)
86 WARDHANNAPET TS-21-012-029-001/010468
(KASHAGUDEM) 		3621012000NRG24280320240567320 28/03/2024 KHADER 3621012WL037428 KHADER 00176 IDIB000P567 1381 1381 Processed 16/04/2024 3042096255 Patan Khader FINO PAYMENTS BANK LTD(608001)
87 WARDHANNAPET TS-21-012-029-001/010472
(KASHAGUDEM) 		3621012000NRG24280320240567321 28/03/2024 Haisaabee 3621012WL037428 Haisaabee 00176 IDIB000P567 1238 1238 Processed 16/04/2024 3042096298 Mrs. PATAN HYASA BEE INDIAN BANK(607105)
88 WARDHANNAPET TS-21-012-029-001/010474
(KASHAGUDEM) 		3621012000NRG24280320240567322 28/03/2024 Hussain Bee 3621012WL037428 Hussain Bee 00176 IDIB000P567 1270 1270 Processed 16/04/2024 3042096300 Mrs. PATAN HUSSEN BEE INDIAN BANK(607105)
89 WARDHANNAPET TS-21-012-029-001/010479
(KASHAGUDEM) 		3621012000NRG24280320240567323 28/03/2024 Haidar bee 3621012WL037428 Haidar bee 00176 IDIB000P567 1599 1599 Processed 16/04/2024 3042096234 Mrs. SHAIK HAIDAR BI INDIAN BANK(607105)
90 WARDHANNAPET TS-21-012-029-001/010572
(KASHAGUDEM) 		3621012000NRG24280320240567324 28/03/2024 HAIDARBEE 3621012WL037428 HAIDARBEE 00176 IDIB000P567 1381 1381 Processed 16/04/2024 3042096151 Mrs. PATAN HYDER BEE INDIAN BANK(607105)
91 WARDHANNAPET TS-21-012-029-001/010572
(KASHAGUDEM) 		3621012000NRG24280320240567325 28/03/2024 Patan Nusrath Bee 3621012WL037428 Patan Nusrath Bee 00176 IDIB000P567 1381 1381 Processed 16/04/2024 3042096295 PATAN NUSRATH BEE INDIA POST PAYMENTS BANK LIMITED(508528)
92 WARDHANNAPET TS-21-012-029-001/010573
(KASHAGUDEM) 		3621012000NRG24280320240567326 28/03/2024 EMAM 3621012WL037428 EMAM 00176 IDIB000P567 1279 1279 Processed 16/04/2024 3042096299 Mr. SHEK IMAAM INDIAN BANK(607105)
93 WARDHANNAPET TS-21-012-029-001/010573
(KASHAGUDEM) 		3621012000NRG24280320240567327 28/03/2024 NURUBEE 3621012WL037428 NURUBEE 00176 IDIB000P567 1279 1279 Processed 16/04/2024 3042096241 Mrs. SHEK NOORU BEE INDIAN BANK(607105)
94 WARDHANNAPET TS-21-012-029-001/010590
(KASHAGUDEM) 		3621012000NRG24280320240567328 28/03/2024 MAHABUBI 3621012WL037428 MAHABUBI 00176 IDIB000P567 1174 1174 Processed 16/04/2024 3042095937 PATAN MAHABUBI PATAN GENERAL POST OFFICE(607245)
95 WARDHANNAPET TS-21-012-029-001/010592
(KASHAGUDEM) 		3621012000NRG24280320240567329 28/03/2024 JANIBEE 3621012WL037428 JANIBEE 00176 IDIB000P567 460 460 Processed 16/04/2024 3042096246 Mrs. MOGAL JANI BEE INDIAN BANK(607105)
96 WARDHANNAPET TS-21-012-029-001/010605
(KASHAGUDEM) 		3621012000NRG24280320240567330 28/03/2024 YAKUBI 3621012WL037428 YAKUBI 00176 IDIB000P567 1599 1599 Processed 16/04/2024 3042096302 Yakub Bee FINO PAYMENTS BANK LTD(608001)
97 WARDHANNAPET TS-21-012-029-001/010634
(KASHAGUDEM) 		3621012000NRG24280320240567331 28/03/2024 FATHIMA 3621012WL037428 FATHIMA 00176 IDIB000P567 939 939 Processed 16/04/2024 3042096301 Mrs. PATAN . FATHIMA INDIAN BANK(607105)
98 WARDHANNAPET TS-21-012-029-001/010634
(KASHAGUDEM) 		3621012000NRG24280320240567332 28/03/2024 SHAREEF 3621012WL037428 SHAREEF 00176 IDIB000P567 939 939 Processed 16/04/2024 3042096254 Mr. Patan Shareef INDIAN BANK(607105)
99 WARDHANNAPET TS-21-012-029-001/010734
(KASHAGUDEM) 		3621012000NRG24280320240567333 28/03/2024 Khajoorbhee 3621012WL037428 Khajoorbhee 00176 IDIB000P567 533 533 Processed 16/04/2024 3042096235 MR SHAIK KHAJUR STATE BANK OF INDIA(508548)
100 WARDHANNAPET TS-21-012-029-001/010748
(KASHAGUDEM) 		3621012000NRG24280320240567334 28/03/2024 JAREENA 3621012WL037428 JAREENA 00176 IDIB000P567 1174 1174 Processed 16/04/2024 3042096244 Mr. PATAN JAREENA INDIAN BANK(607105)
101 WARDHANNAPET TS-21-012-029-001/010748
(KASHAGUDEM) 		3621012000NRG24280320240567335 28/03/2024 SAMIR 3621012WL037428 SAMIR 00176 IDIB000P567 1174 1174 Processed 16/04/2024 3042096239 Mr. PATAN SAMEER INDIAN BANK(607105)
102 WARDHANNAPET TS-21-012-029-001/010764
(KASHAGUDEM) 		3621012000NRG24280320240567336 28/03/2024 SABIYA 3621012WL037428 SABIYA 00176 IDIB000P567 1270 1270 Processed 16/04/2024 3042096245 Shaik Sabiya FINO PAYMENTS BANK LTD(608001)
103 WARDHANNAPET TS-21-012-029-001/010799
(KASHAGUDEM) 		3621012000NRG24280320240567337 28/03/2024 PUTHLI BEGAM 3621012WL037428 PUTHLI BEGAM 00176 IDIB000P567 1279 1279 Processed 16/04/2024 3042096291 Mrs. SHEK PUTHLI BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 WARDHANNAPET TS-21-012-029-001/010802
(KASHAGUDEM) 		3621012000NRG24280320240567338 28/03/2024 KHASIM 3621012WL037428 KHASIM 00176 IDIB000P567 800 800 Processed 16/04/2024 3042096114 Mr. KHASIM SHEIK INDIAN BANK(607105)
105 WARDHANNAPET TS-21-012-029-001/010806
(KASHAGUDEM) 		3621012000NRG24280320240567339 28/03/2024 SAJUDA 3621012WL037428 SAJUDA 00176 IDIB000P567 1455 1455 Processed 16/04/2024 3042096281 Mrs. Mohammed Sajuda INDIAN BANK(607105)
106 WARDHANNAPET TS-21-012-029-001/010807
(KASHAGUDEM) 		3621012000NRG24280320240567341 28/03/2024 SAIDA BEE 3621012WL037428 SAIDA BEE 00176 IDIB000P567 1279 1279 Processed 16/04/2024 3042096252 Mrs. Shiak Saida Bee INDIAN BANK(607105)
107 WARDHANNAPET TS-21-012-029-001/010817
(KASHAGUDEM) 		3621012000NRG24280320240567342 28/03/2024 PARVIN 3621012WL037428 PARVIN 00176 IDIB000P567 1332 1332 Processed 16/04/2024 3042096233 Mrs. SHEK PARVEEN BEBI INDIAN BANK(607105)
108 WARDHANNAPET TS-21-012-029-001/010818
(KASHAGUDEM) 		3621012000NRG24280320240567343 28/03/2024 SAIDA 3621012WL037428 SAIDA 00176 IDIB000P567 1270 1270 Processed 16/04/2024 3042096293 SAIDA UNION BANK OF INDIA(508500)
109 WARDHANNAPET TS-21-012-029-001/010823
(KASHAGUDEM) 		3621012000NRG24280320240567344 28/03/2024 YAKUB BEE 3621012WL037428 YAKUB BEE 00176 IDIB000P567 1174 1174 Processed 16/04/2024 3042096296 Shaik Yakub Bee FINO PAYMENTS BANK LTD(608001)
110 WARDHANNAPET TS-21-012-029-001/010828
(KASHAGUDEM) 		3621012000NRG24280320240567345 28/03/2024 AJEEMA 3621012WL037428 AJEEMA 00176 IDIB000P567 1544 1544 Processed 16/04/2024 3042096294 Patan Ajima FINO PAYMENTS BANK LTD(608001)
111 WARDHANNAPET TS-21-012-029-001/010832
(KASHAGUDEM) 		3621012000NRG24280320240567346 28/03/2024 AMEENA BEE 3621012WL037428 AMEENA BEE 00176 IDIB000P567 1238 1238 Processed 16/04/2024 3042096236 Mrs. S K AMEENA BEE INDIAN BANK(607105)
112 WARDHANNAPET TS-21-012-029-001/010834
(KASHAGUDEM) 		3621012000NRG24280320240567347 28/03/2024 BANIYA 3621012WL037428 BANIYA 00176 IDIB000P567 1279 1279 Processed 16/04/2024 3042096240 Mr. Patan Baniya INDIAN BANK(607105)
113 WARDHANNAPET TS-21-012-029-001/010844
(KASHAGUDEM) 		3621012000NRG24280320240567348 28/03/2024 PATAN HUSSAIN BEE 3621012WL037428 PATAN HUSSAIN BEE 00176 IDIB000P567 1474 1474 Processed 16/04/2024 3042096283 Mrs. HUSAINBEE PATAN INDIAN BANK(607105)
114 WARDHANNAPET TS-21-012-029-001/020002
(KASHAGUDEM) 		3621012000NRG24280320240567349 28/03/2024 parveena 3621012WL037428 parveena 00176 IDIB000P567 1474 1474 Processed 16/04/2024 3042096243 Shek Parweena FINO PAYMENTS BANK LTD(608001)
115 WARDHANNAPET TS-21-012-029-001/020004
(KASHAGUDEM) 		3621012000NRG24280320240567350 28/03/2024 haseena 3621012WL037428 haseena 00176 IDIB000P567 460 460 Processed 16/04/2024 3042096237 Mrs. PATAN HASEENA INDIAN BANK(607105)
SubTotal 97596 97596
116 WARDHANNAPET TS-21-012-007-005/010175
(CHENNARAM) 		3621012000NRG24280320240569900 28/03/2024 Lakshmi 3621012WL037523 Lakshmi 00415 SBIN0006695 520 520 Processed 16/04/2024 3042096153 MRS MADURI LAXMI STATE BANK OF INDIA(508548)
117 WARDHANNAPET TS-21-012-007-005/010199
(CHENNARAM) 		3621012000NRG24280320240569901 28/03/2024 Yaadhamma 3621012WL037523 Yaadhamma 00415 SBIN0006695 650 650 Processed 16/04/2024 3042096152 MRS MUNIGALA YADAMMA STATE BANK OF INDIA(508548)
118 WARDHANNAPET TS-21-012-007-005/010213
(CHENNARAM) 		3621012000NRG24280320240571018 28/03/2024 Bhaaskar 3621012WL037557 Bhaaskar 00415 SBIN0006695 707 707 Rejected 18/04/2024 3042096523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 WARDHANNAPET TS-21-012-009-007/010085
(NALLABELLE) 		3621012000NRG24280320240568197 28/03/2024 Rajita 3621012WL037463 Rajita 00415 SBIN0006695 933 933 Processed 16/04/2024 3042096435 Mrs. BALLA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 WARDHANNAPET TS-21-012-009-007/010102
(NALLABELLE) 		3621012000NRG24280320240568200 28/03/2024 Komramma 3621012WL037463 Komramma 00415 SBIN0006695 933 933 Processed 16/04/2024 3042096108 Mrs. BIRRU KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 WARDHANNAPET TS-21-012-009-007/010152
(NALLABELLE) 		3621012000NRG24280320240568209 28/03/2024 Sabita 3621012WL037463 Sabita 00415 SBIN0006695 707 707 Processed 16/04/2024 3042096164 MRS BIRRU SABITHA STATE BANK OF INDIA(508548)
122 WARDHANNAPET TS-21-012-009-007/010211
(NALLABELLE) 		3621012000NRG24280320240568217 28/03/2024 Yaadagiri 3621012WL037463 Yaadagiri 00415 SBIN0006695 820 820 Processed 16/04/2024 3042096524 YADAGIRI ARELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
123 WARDHANNAPET TS-21-012-009-007/010238
(NALLABELLE) 		3621012000NRG24280320240568226 28/03/2024 Anwar Bi 3621012WL037463 Anwar Bi 00415 SBIN0006695 740 740 Processed 16/04/2024 3042096111 MRS MOHAMMAD ANWARBHEE STATE BANK OF INDIA(508548)
124 WARDHANNAPET TS-21-012-009-007/010509
(NALLABELLE) 		3621012000NRG24280320240568270 28/03/2024 Maadhavi 3621012WL037463 Maadhavi 00415 SBIN0006695 980 980 Processed 16/04/2024 3042096522 Mrs. AMBALA MADHAVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 WARDHANNAPET TS-21-012-010-007/040010
(RAMDHANTHANDA) 		3621012000NRG24280320240570911 28/03/2024 Mamji 3621012WL037556 Mamji 00415 SBIN0006695 1159 1159 Processed 16/04/2024 3042096358 MR GUGULOTHU MANJI STATE BANK OF INDIA(508548)
126 WARDHANNAPET TS-21-012-010-007/040012
(RAMDHANTHANDA) 		3621012000NRG24280320240570913 28/03/2024 Raajanna 3621012WL037556 Raajanna 00415 SBIN0006695 1159 1159 Processed 16/04/2024 3042096337 GUGULOTHU RAJANNA UNION BANK OF INDIA(508500)
127 WARDHANNAPET TS-21-012-010-007/040014
(RAMDHANTHANDA) 		3621012000NRG24280320240570915 28/03/2024 Lalyi 3621012WL037556 Lalyi 00415 SBIN0006695 1105 1105 Processed 16/04/2024 3042096365 GUGULOTHU LALIYA UNION BANK OF INDIA(508500)
128 WARDHANNAPET TS-21-012-010-007/040028
(RAMDHANTHANDA) 		3621012000NRG24280320240570924 28/03/2024 Mamgamma 3621012WL037556 Mamgamma 00415 SBIN0006695 1147 1147 Processed 16/04/2024 3042096333 Mrs. GUGULOTHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 WARDHANNAPET TS-21-012-010-007/040042
(RAMDHANTHANDA) 		3621012000NRG24280320240570930 28/03/2024 Iru 3621012WL037556 Iru 00415 SBIN0006695 390 390 Processed 16/04/2024 3042096063 Mr. GUGULOTHU ERYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 WARDHANNAPET TS-21-012-010-007/040044
(RAMDHANTHANDA) 		3621012000NRG24280320240570933 28/03/2024 Bomdamma 3621012WL037556 Bomdamma 00415 SBIN0006695 1132 1132 Processed 16/04/2024 3042096485 Banotu Bomdamma Banotu GENERAL POST OFFICE(607245)
131 WARDHANNAPET TS-21-012-010-007/040046
(RAMDHANTHANDA) 		3621012000NRG24280320240570934 28/03/2024 boolamma 3621012WL037556 boolamma 00415 SBIN0006695 1105 1105 Processed 16/04/2024 3042096335 Mrs. GUGULOTHU BHOOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 WARDHANNAPET TS-21-012-010-007/040161
(RAMDHANTHANDA) 		3621012000NRG24280320240570943 28/03/2024 Munnibee 3621012WL037556 Munnibee 00415 SBIN0006695 790 790 Processed 16/04/2024 3042096380 MRS SHAIK MUNNIB STATE BANK OF INDIA(508548)
133 WARDHANNAPET TS-21-012-010-007/040234
(RAMDHANTHANDA) 		3621012000NRG24280320240570947 28/03/2024 Jammilaal 3621012WL037556 Jammilaal 00415 SBIN0006695 994 994 Processed 16/04/2024 3042096434 MR JUMMILAL GUGULOTHU STATE BANK OF INDIA(508548)
134 WARDHANNAPET TS-21-012-010-007/040237
(RAMDHANTHANDA) 		3621012000NRG24280320240570948 28/03/2024 Hacchamma 3621012WL037556 Hacchamma 00415 SBIN0006695 947 947 Rejected 18/04/2024 3042096014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 WARDHANNAPET TS-21-012-010-007/040240
(RAMDHANTHANDA) 		3621012000NRG24280320240570949 28/03/2024 Beema 3621012WL037556 Beema 00415 SBIN0006695 1105 1105 Processed 16/04/2024 3042096336 MR BHIMA GUGULOTHU STATE BANK OF INDIA(508548)
136 WARDHANNAPET TS-21-012-010-007/040241
(RAMDHANTHANDA) 		3621012000NRG24280320240570951 28/03/2024 Eerya 3621012WL037556 Eerya 00415 SBIN0006695 994 994 Processed 16/04/2024 3042096332 GUGULOTHU EERYA(VEERANNA) UNION BANK OF INDIA(508500)
137 WARDHANNAPET TS-21-012-010-007/040241
(RAMDHANTHANDA) 		3621012000NRG24280320240570952 28/03/2024 Kamli 3621012WL037556 Kamli 00415 SBIN0006695 1159 1159 Processed 16/04/2024 3042095992 MRS GUGULOTHU KAMLI STATE BANK OF INDIA(508548)
138 WARDHANNAPET TS-21-012-010-007/040245
(RAMDHANTHANDA) 		3621012000NRG24280320240570955 28/03/2024 Jagan 3621012WL037556 Jagan 00415 SBIN0006695 574 574 Processed 16/04/2024 3042096334 MR JAGAN GUGULOTHU STATE BANK OF INDIA(508548)
139 WARDHANNAPET TS-21-012-010-007/040285
(RAMDHANTHANDA) 		3621012000NRG24280320240570961 28/03/2024 Manya 3621012WL037556 Manya 00415 SBIN0006695 566 566 Processed 16/04/2024 3042096028 Mr. BANOTHU MANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 WARDHANNAPET TS-21-012-019-013/010016
(DAMMANNAPETA) 		3621012000NRG24280320240569552 28/03/2024 Elemdra 3621012WL037518 Elemdra 00415 SBIN0006695 563 563 Processed 16/04/2024 3042096024 Kanthi Elendra Kanthi GENERAL POST OFFICE(607245)
141 WARDHANNAPET TS-21-012-019-013/010029
(DAMMANNAPETA) 		3621012000NRG24280320240569690 28/03/2024 Kavita 3621012WL037521 Kavita 00415 SBIN0006695 917 917 Processed 16/04/2024 3042096424 MRS KAVITHA NUNE STATE BANK OF INDIA(508548)
142 WARDHANNAPET TS-21-012-019-013/010040
(DAMMANNAPETA) 		3621012000NRG24280320240569693 28/03/2024 kalyani 3621012WL037521 kalyani 00415 SBIN0006695 611 611 Processed 16/04/2024 3042096439 ALLA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
143 WARDHANNAPET TS-21-012-019-013/010040
(DAMMANNAPETA) 		3621012000NRG24280320240569692 28/03/2024 Pushpamma 3621012WL037521 Pushpamma 00415 SBIN0006695 611 611 Processed 16/04/2024 3042096119 MS ALLA PUSHAMMA LTI STATE BANK OF INDIA(508548)
144 WARDHANNAPET TS-21-012-019-013/010057
(DAMMANNAPETA) 		3621012000NRG24280320240569696 28/03/2024 Komala 3621012WL037521 Komala 00415 SBIN0006695 917 917 Processed 16/04/2024 3042096390 MRS CHIKKUDU KOMALA STATE BANK OF INDIA(508548)
145 WARDHANNAPET TS-21-012-019-013/010062
(DAMMANNAPETA) 		3621012000NRG24280320240569697 28/03/2024 Saaramma 3621012WL037521 Saaramma 00415 SBIN0006695 954 954 Processed 16/04/2024 3042096109 MRS CHOPPARI SARAMMA STATE BANK OF INDIA(508548)
146 WARDHANNAPET TS-21-012-019-013/010066
(DAMMANNAPETA) 		3621012000NRG24280320240569698 28/03/2024 Yaakamma 3621012WL037521 Yaakamma 00415 SBIN0006695 736 736 Processed 16/04/2024 3042096037 MRS ALLA YAKAMMA STATE BANK OF INDIA(508548)
147 WARDHANNAPET TS-21-012-019-013/010085
(DAMMANNAPETA) 		3621012000NRG24280320240569702 28/03/2024 Rajita 3621012WL037521 Rajita 00415 SBIN0006695 795 795 Processed 16/04/2024 3042096373 MRS NUNE RAJITHA STATE BANK OF INDIA(508548)
148 WARDHANNAPET TS-21-012-019-013/010087
(DAMMANNAPETA) 		3621012000NRG24280320240569703 28/03/2024 Manemma 3621012WL037521 Manemma 00415 SBIN0006695 883 883 Processed 16/04/2024 3042096042 MRS MANKALI MANEMMA STATE BANK OF INDIA(508548)
149 WARDHANNAPET TS-21-012-019-013/010095
(DAMMANNAPETA) 		3621012000NRG24280320240569704 28/03/2024 Mamata 3621012WL037521 Mamata 00415 SBIN0006695 908 908 Processed 16/04/2024 3042096208 MRS NUNE MAMATHA STATE BANK OF INDIA(508548)
150 WARDHANNAPET TS-21-012-019-013/010114
(DAMMANNAPETA) 		3621012000NRG24280320240569706 28/03/2024 Elemdra 3621012WL037521 Elemdra 00415 SBIN0006695 887 887 Processed 16/04/2024 3042095914 MRS CHOPPARI ELENDRA STATE BANK OF INDIA(508548)
151 WARDHANNAPET TS-21-012-019-013/010114
(DAMMANNAPETA) 		3621012000NRG24280320240569707 28/03/2024 Sudhaakar 3621012WL037521 Sudhaakar 00415 SBIN0006695 887 887 Processed 16/04/2024 3042096313 MR SUDHAKAR CHOPPARI STATE BANK OF INDIA(508548)
152 WARDHANNAPET TS-21-012-019-013/010118
(DAMMANNAPETA) 		3621012000NRG24280320240569708 28/03/2024 Renuka 3621012WL037521 Renuka 00415 SBIN0006695 477 477 Processed 16/04/2024 3042096372 MRS GODUGU RENUKA STATE BANK OF INDIA(508548)
153 WARDHANNAPET TS-21-012-019-013/010127
(DAMMANNAPETA) 		3621012000NRG24280320240569709 28/03/2024 Vijaya 3621012WL037521 Vijaya 00415 SBIN0006695 795 795 Processed 16/04/2024 3042096371 MRS UPENDRA AKULA STATE BANK OF INDIA(508548)
154 WARDHANNAPET TS-21-012-019-013/010136
(DAMMANNAPETA) 		3621012000NRG24280320240569710 28/03/2024 Bhaaratamma 3621012WL037521 Bhaaratamma 00415 SBIN0006695 783 783 Processed 16/04/2024 3042096387 MRS DUMPALA BHARATHAMA STATE BANK OF INDIA(508548)
155 WARDHANNAPET TS-21-012-019-013/010143
(DAMMANNAPETA) 		3621012000NRG24280320240569711 28/03/2024 Yaadamma 3621012WL037521 Yaadamma 00415 SBIN0006695 887 887 Processed 16/04/2024 3042096163 MRS CHOPPARI YADAMMA STATE BANK OF INDIA(508548)
156 WARDHANNAPET TS-21-012-019-013/010148
(DAMMANNAPETA) 		3621012000NRG24280320240569712 28/03/2024 Laccamma 3621012WL037521 Laccamma 00415 SBIN0006695 764 764 Processed 16/04/2024 3042096001 MRS VELPULA LAXMI STATE BANK OF INDIA(508548)
157 WARDHANNAPET TS-21-012-019-013/010149
(DAMMANNAPETA) 		3621012000NRG24280320240569714 28/03/2024 Narsamma 3621012WL037521 Narsamma 00415 SBIN0006695 1089 1089 Processed 16/04/2024 3042096149 MRS NARSAMMA NEERATI STATE BANK OF INDIA(508548)
158 WARDHANNAPET TS-21-012-019-013/010153
(DAMMANNAPETA) 		3621012000NRG24280320240569716 28/03/2024 Sujaata 3621012WL037521 Sujaata 00415 SBIN0006695 636 636 Processed 16/04/2024 3042096419 MRS NARRA SUJATHA STATE BANK OF INDIA(508548)
159 WARDHANNAPET TS-21-012-019-013/010177
(DAMMANNAPETA) 		3621012000NRG24280320240569718 28/03/2024 Rajita 3621012WL037521 Rajita 00415 SBIN0006695 887 887 Processed 16/04/2024 3042096099 MRS KUKKALA RAJITHA STATE BANK OF INDIA(508548)
160 WARDHANNAPET TS-21-012-019-013/010185
(DAMMANNAPETA) 		3621012000NRG24280320240569554 28/03/2024 Saayamma 3621012WL037518 Saayamma 00415 SBIN0006695 587 587 Processed 16/04/2024 3042096322 MRS RAJABOINA SAYAMMA STATE BANK OF INDIA(508548)
161 WARDHANNAPET TS-21-012-019-013/010205
(DAMMANNAPETA) 		3621012000NRG24280320240569721 28/03/2024 Komala 3621012WL037521 Komala 00415 SBIN0006695 1103 1103 Processed 16/04/2024 3042096430 MRS BASHABOINA KOMALA STATE BANK OF INDIA(508548)
162 WARDHANNAPET TS-21-012-019-013/010208
(DAMMANNAPETA) 		3621012000NRG24280320240569723 28/03/2024 Swaroopa 3621012WL037521 Swaroopa 00415 SBIN0006695 441 441 Processed 16/04/2024 3042096166 MRS BAKKATHATLA SWARUPA STATE BANK OF INDIA(508548)
163 WARDHANNAPET TS-21-012-019-013/010209
(DAMMANNAPETA) 		3621012000NRG24280320240569724 28/03/2024 Haima 3621012WL037521 Haima 00415 SBIN0006695 441 441 Processed 16/04/2024 3042096008 MRS BHAKATHATLA HYMA STATE BANK OF INDIA(508548)
164 WARDHANNAPET TS-21-012-019-013/010210
(DAMMANNAPETA) 		3621012000NRG24280320240569725 28/03/2024 Ellamma 3621012WL037521 Ellamma 00415 SBIN0006695 1323 1323 Processed 16/04/2024 3042096045 MRS BAKKATHATLA YELLAMMA STATE BANK OF INDIA(508548)
165 WARDHANNAPET TS-21-012-019-013/010212
(DAMMANNAPETA) 		3621012000NRG24280320240569726 28/03/2024 Sammakka 3621012WL037521 Sammakka 00415 SBIN0006695 1323 1323 Processed 16/04/2024 3042096062 MRS BAKTATLA SAMMAKKA STATE BANK OF INDIA(508548)
166 WARDHANNAPET TS-21-012-019-013/010221
(DAMMANNAPETA) 		3621012000NRG24280320240569728 28/03/2024 Sarojana 3621012WL037521 Sarojana 00415 SBIN0006695 922 922 Processed 16/04/2024 3042096165 MRS MERUGU SAROJANA STATE BANK OF INDIA(508548)
167 WARDHANNAPET TS-21-012-019-013/010222
(DAMMANNAPETA) 		3621012000NRG24280320240569729 28/03/2024 Rajita 3621012WL037521 Rajita 00415 SBIN0006695 615 615 Processed 16/04/2024 3042096034 MRS MERGU RAJITHA STATE BANK OF INDIA(508548)
168 WARDHANNAPET TS-21-012-019-013/010227
(DAMMANNAPETA) 		3621012000NRG24280320240569730 28/03/2024 Raajamma 3621012WL037521 Raajamma 00415 SBIN0006695 188 188 Processed 16/04/2024 3042096035 MRS MANDALA RAJAMMA STATE BANK OF INDIA(508548)
169 WARDHANNAPET TS-21-012-019-013/010231
(DAMMANNAPETA) 		3621012000NRG24280320240569731 28/03/2024 Sunitha 3621012WL037521 Sunitha 00415 SBIN0006695 564 564 Processed 16/04/2024 3042096031 MRS MANDALA SUNITHA STATE BANK OF INDIA(508548)
170 WARDHANNAPET TS-21-012-019-013/010233
(DAMMANNAPETA) 		3621012000NRG24280320240569732 28/03/2024 Shaamtamma 3621012WL037521 Shaamtamma 00415 SBIN0006695 769 769 Processed 16/04/2024 3042096438 MERUGU SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 WARDHANNAPET TS-21-012-019-013/010258
(DAMMANNAPETA) 		3621012000NRG24280320240569733 28/03/2024 Kamala 3621012WL037521 Kamala 00415 SBIN0006695 939 939 Processed 16/04/2024 3042096422 MRS DROUPATHI KAMALAMMA STATE BANK OF INDIA(508548)
172 WARDHANNAPET TS-21-012-019-013/010261
(DAMMANNAPETA) 		3621012000NRG24280320240569734 28/03/2024 Maadavi 3621012WL037521 Maadavi 00415 SBIN0006695 769 769 Processed 16/04/2024 3042096105 MRS MADHAVI GAJJELLI STATE BANK OF INDIA(508548)
173 WARDHANNAPET TS-21-012-019-013/010283
(DAMMANNAPETA) 		3621012000NRG24280320240569556 28/03/2024 Yaakayya 3621012WL037518 Yaakayya 00415 SBIN0006695 565 565 Processed 16/04/2024 3042096053 MR GADDAM YAKAIAH STATE BANK OF INDIA(508548)
174 WARDHANNAPET TS-21-012-019-013/010288
(DAMMANNAPETA) 		3621012000NRG24280320240569559 28/03/2024 ANITHA 3621012WL037518 ANITHA 00415 SBIN0006695 651 651 Processed 16/04/2024 3042096436 MRS GAJJELI ANITHA STATE BANK OF INDIA(508548)
175 WARDHANNAPET TS-21-012-019-013/010299
(DAMMANNAPETA) 		3621012000NRG24280320240569561 28/03/2024 Narsaiah 3621012WL037518 Narsaiah 00415 SBIN0006695 281 281 Processed 16/04/2024 3042096486 GADDAM NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
176 WARDHANNAPET TS-21-012-019-013/010299
(DAMMANNAPETA) 		3621012000NRG24280320240569560 28/03/2024 Yadamma 3621012WL037518 Yadamma 00415 SBIN0006695 563 563 Rejected 18/04/2024 3042096012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 WARDHANNAPET TS-21-012-019-013/010302
(DAMMANNAPETA) 		3621012000NRG24280320240569562 28/03/2024 Anamdam 3621012WL037518 Anamdam 00415 SBIN0006695 613 613 Processed 16/04/2024 3042096021 MR GADDAM ANANDAM STATE BANK OF INDIA(508548)
178 WARDHANNAPET TS-21-012-019-013/010302
(DAMMANNAPETA) 		3621012000NRG24280320240569563 28/03/2024 Sunita 3621012WL037518 Sunita 00415 SBIN0006695 511 511 Processed 16/04/2024 3042095998 MRS GADDAM SUNITHA STATE BANK OF INDIA(508548)
179 WARDHANNAPET TS-21-012-019-013/010318
(DAMMANNAPETA) 		3621012000NRG24280320240569566 28/03/2024 Mallesham 3621012WL037518 Mallesham 00415 SBIN0006695 427 427 Processed 16/04/2024 3042096274 MR REDDYMALLA MALLESHAM STATE BANK OF INDIA(508548)
180 WARDHANNAPET TS-21-012-019-013/010323
(DAMMANNAPETA) 		3621012000NRG24280320240569570 28/03/2024 Raadhika 3621012WL037518 Raadhika 00415 SBIN0006695 486 486 Processed 16/04/2024 3042096280 MRS BANDUGU RADHIKA STATE BANK OF INDIA(508548)
181 WARDHANNAPET TS-21-012-019-013/010328
(DAMMANNAPETA) 		3621012000NRG24280320240569575 28/03/2024 Vemkatalakshmi 3621012WL037518 Vemkatalakshmi 00415 SBIN0006695 711 711 Processed 16/04/2024 3042096318 MRS OGGULA VENKATALAXMI STATE BANK OF INDIA(508548)
182 WARDHANNAPET TS-21-012-019-013/010330
(DAMMANNAPETA) 		3621012000NRG24280320240569576 28/03/2024 Vemkatayya 3621012WL037518 Vemkatayya 00415 SBIN0006695 466 466 Processed 16/04/2024 3042096315 MRS AKKAPELY VENATNARSU STATE BANK OF INDIA(508548)
183 WARDHANNAPET TS-21-012-019-013/010335
(DAMMANNAPETA) 		3621012000NRG24280320240569578 28/03/2024 Pramila 3621012WL037518 Pramila 00415 SBIN0006695 464 464 Processed 16/04/2024 3042096279 MRS PRAMILA AKKAPELLI STATE BANK OF INDIA(508548)
184 WARDHANNAPET TS-21-012-019-013/010341
(DAMMANNAPETA) 		3621012000NRG24280320240569580 28/03/2024 Laxmi 3621012WL037518 Laxmi 00415 SBIN0006695 405 405 Processed 16/04/2024 3042096228 REDDYMALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 WARDHANNAPET TS-21-012-019-013/010348
(DAMMANNAPETA) 		3621012000NRG24280320240569581 28/03/2024 Kumaaraswaami 3621012WL037518 Kumaaraswaami 00415 SBIN0006695 711 711 Processed 16/04/2024 3042095907 MR POSHAMPALLY KUMARA SWAMY STATE BANK OF INDIA(508548)
186 WARDHANNAPET TS-21-012-019-013/010348
(DAMMANNAPETA) 		3621012000NRG24280320240569582 28/03/2024 Pulamma 3621012WL037518 Pulamma 00415 SBIN0006695 711 711 Processed 16/04/2024 3042096275 MRS POSHEMPELLY PULAMMA STATE BANK OF INDIA(508548)
187 WARDHANNAPET TS-21-012-019-013/010355
(DAMMANNAPETA) 		3621012000NRG24280320240569583 28/03/2024 Yaakamma 3621012WL037518 Yaakamma 00415 SBIN0006695 569 569 Processed 16/04/2024 3042096227 MRS BANDELA YAKAMMA STATE BANK OF INDIA(508548)
188 WARDHANNAPET TS-21-012-019-013/010389
(DAMMANNAPETA) 		3621012000NRG24280320240569735 28/03/2024 Susila 3621012WL037521 Susila 00415 SBIN0006695 221 221 Processed 16/04/2024 3042096429 MRS KALUVALA SUSHILA STATE BANK OF INDIA(508548)
189 WARDHANNAPET TS-21-012-019-013/010404
(DAMMANNAPETA) 		3621012000NRG24280320240569736 28/03/2024 Raama 3621012WL037521 Raama 00415 SBIN0006695 221 221 Processed 16/04/2024 3042096005 JALA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 WARDHANNAPET TS-21-012-019-013/010439
(DAMMANNAPETA) 		3621012000NRG24280320240569737 28/03/2024 Ellamma 3621012WL037521 Ellamma 00415 SBIN0006695 922 922 Processed 16/04/2024 3042096440 MRS ELLAMMA MERGU STATE BANK OF INDIA(508548)
191 WARDHANNAPET TS-21-012-019-013/010449
(DAMMANNAPETA) 		3621012000NRG24280320240569588 28/03/2024 Swarupa 3621012WL037518 Swarupa 00415 SBIN0006695 565 565 Processed 16/04/2024 3042096051 MRS CHEKKA SWARUPA STATE BANK OF INDIA(508548)
192 WARDHANNAPET TS-21-012-019-013/010453
(DAMMANNAPETA) 		3621012000NRG24280320240569590 28/03/2024 Yadamma 3621012WL037518 Yadamma 00415 SBIN0006695 130 130 Processed 16/04/2024 3042096431 MRS GAJJALI YADAMMA STATE BANK OF INDIA(508548)
193 WARDHANNAPET TS-21-012-019-013/010459
(DAMMANNAPETA) 		3621012000NRG24280320240569594 28/03/2024 Aruna 3621012WL037518 Aruna 00415 SBIN0006695 557 557 Processed 16/04/2024 3042096100 MRS SAAKI ARUNA STATE BANK OF INDIA(508548)
194 WARDHANNAPET TS-21-012-019-013/010459
(DAMMANNAPETA) 		3621012000NRG24280320240569593 28/03/2024 Yaakub Pashaa 3621012WL037518 Yaakub Pashaa 00415 SBIN0006695 279 279 Processed 16/04/2024 3042096520 S ARCHANA STATE BANK OF INDIA(508548)
195 WARDHANNAPET TS-21-012-019-013/010472
(DAMMANNAPETA) 		3621012000NRG24280320240569596 28/03/2024 Yakalakshmi 3621012WL037518 Yakalakshmi 00415 SBIN0006695 698 698 Processed 16/04/2024 3042096004 MRS YAKALAXMI BANDUGU STATE BANK OF INDIA(508548)
196 WARDHANNAPET TS-21-012-019-013/010475
(DAMMANNAPETA) 		3621012000NRG24280320240569597 28/03/2024 Anitha 3621012WL037518 Anitha 00415 SBIN0006695 408 408 Processed 16/04/2024 3042096026 Gaddam Anitha Gaddam GENERAL POST OFFICE(607245)
197 WARDHANNAPET TS-21-012-019-013/010490
(DAMMANNAPETA) 		3621012000NRG24280320240569738 28/03/2024 Ahalya 3621012WL037521 Ahalya 00415 SBIN0006695 689 689 Processed 16/04/2024 3042095996 MRS BAKKATHATLA ALIYA STATE BANK OF INDIA(508548)
198 WARDHANNAPET TS-21-012-019-013/010500
(DAMMANNAPETA) 		3621012000NRG24280320240569599 28/03/2024 Rajamma 3621012WL037518 Rajamma 00415 SBIN0006695 469 469 Processed 16/04/2024 3042095990 MRS GADDAM RAJAMMA STATE BANK OF INDIA(508548)
199 WARDHANNAPET TS-21-012-019-013/010503
(DAMMANNAPETA) 		3621012000NRG24280320240569741 28/03/2024 Renuka 3621012WL037521 Renuka 00415 SBIN0006695 783 783 Processed 16/04/2024 3042096388 MRS BASHABOINA RENUKA STATE BANK OF INDIA(508548)
200 WARDHANNAPET TS-21-012-019-013/010504
(DAMMANNAPETA) 		3621012000NRG24280320240569742 28/03/2024 Janardhan 3621012WL037521 Janardhan 00415 SBIN0006695 1127 1127 Processed 16/04/2024 3042096096 MR KAMSANI JANARDAN REDDY STATE BANK OF INDIA(508548)
201 WARDHANNAPET TS-21-012-019-013/010515
(DAMMANNAPETA) 		3621012000NRG24280320240569743 28/03/2024 Rajita 3621012WL037521 Rajita 00415 SBIN0006695 732 732 Processed 16/04/2024 3042096107 MRS NAGARABOINA PEDDA LALITHA STATE BANK OF INDIA(508548)
202 WARDHANNAPET TS-21-012-019-013/010517
(DAMMANNAPETA) 		3621012000NRG24280320240569746 28/03/2024 Chinnalalita 3621012WL037521 Chinnalalita 00415 SBIN0006695 732 732 Processed 16/04/2024 3042096043 MRS NAGARABOINA LALITHA STATE BANK OF INDIA(508548)
203 WARDHANNAPET TS-21-012-019-013/010565
(DAMMANNAPETA) 		3621012000NRG24280320240569748 28/03/2024 Imdramma 3621012WL037521 Imdramma 00415 SBIN0006695 662 662 Processed 16/04/2024 3042096007 MRS MAMINDLA INDRAMMA STATE BANK OF INDIA(508548)
204 WARDHANNAPET TS-21-012-019-013/010586
(DAMMANNAPETA) 		3621012000NRG24280320240569601 28/03/2024 Ellamma 3621012WL037518 Ellamma 00415 SBIN0006695 563 563 Processed 16/04/2024 3042096316 Ellamma CHILUMULLA GENERAL POST OFFICE(607245)
205 WARDHANNAPET TS-21-012-019-013/010593
(DAMMANNAPETA) 		3621012000NRG24280320240569604 28/03/2024 Babu 3621012WL037518 Babu 00415 SBIN0006695 188 188 Processed 16/04/2024 3042096278 MR EDLA BABU STATE BANK OF INDIA(508548)
206 WARDHANNAPET TS-21-012-019-013/010605
(DAMMANNAPETA) 		3621012000NRG24280320240569608 28/03/2024 Neelamma 3621012WL037518 Neelamma 00415 SBIN0006695 563 563 Processed 16/04/2024 3042096018 MR GADDAM NEELAMMA STATE BANK OF INDIA(508548)
207 WARDHANNAPET TS-21-012-019-013/010605
(DAMMANNAPETA) 		3621012000NRG24280320240569609 28/03/2024 Venkat Ramnarsaiah 3621012WL037518 Venkat Ramnarsaiah 00415 SBIN0006695 563 563 Processed 16/04/2024 3042096020 MR GADDAM VENKATANARSAIAH STATE BANK OF INDIA(508548)
208 WARDHANNAPET TS-21-012-019-013/010615
(DAMMANNAPETA) 		3621012000NRG24280320240569610 28/03/2024 Saaramma 3621012WL037518 Saaramma 00415 SBIN0006695 324 324 Processed 16/04/2024 3042096229 Akkapelli Saramma Akkapel GENERAL POST OFFICE(607245)
209 WARDHANNAPET TS-21-012-019-013/010621
(DAMMANNAPETA) 		3621012000NRG24280320240569612 28/03/2024 Abbas 3621012WL037518 Abbas 00415 SBIN0006695 94 94 Processed 16/04/2024 3042096171 MR GADDAM ABBAS STATE BANK OF INDIA(508548)
210 WARDHANNAPET TS-21-012-019-013/010631
(DAMMANNAPETA) 		3621012000NRG24280320240569614 28/03/2024 Lakshmi 3621012WL037518 Lakshmi 00415 SBIN0006695 698 698 Processed 16/04/2024 3042096519 MRS GADDAM LAXMI STATE BANK OF INDIA(508548)
211 WARDHANNAPET TS-21-012-019-013/010633
(DAMMANNAPETA) 		3621012000NRG24280320240569615 28/03/2024 Venkanna 3621012WL037518 Venkanna 00415 SBIN0006695 130 130 Processed 16/04/2024 3042095991 MR BYRAPAKA VENKATAIAH STATE BANK OF INDIA(508548)
212 WARDHANNAPET TS-21-012-019-013/010636
(DAMMANNAPETA) 		3621012000NRG24280320240569617 28/03/2024 Maiba 3621012WL037518 Maiba 00415 SBIN0006695 781 781 Processed 16/04/2024 3042096273 MRS BAIRAPAKA MAIBA STATE BANK OF INDIA(508548)
213 WARDHANNAPET TS-21-012-019-013/010656
(DAMMANNAPETA) 		3621012000NRG24280320240569750 28/03/2024 Narsamma 3621012WL037521 Narsamma 00415 SBIN0006695 908 908 Processed 16/04/2024 3042096210 MRS BASHABOINA NARSAMMA STATE BANK OF INDIA(508548)
214 WARDHANNAPET TS-21-012-019-013/010656
(DAMMANNAPETA) 		3621012000NRG24280320240569749 28/03/2024 Ram Narsaiah 3621012WL037521 Ram Narsaiah 00415 SBIN0006695 908 908 Processed 16/04/2024 3042096209 MR BASHABOINA RAMANARSAIAH STATE BANK OF INDIA(508548)
215 WARDHANNAPET TS-21-012-019-013/010674
(DAMMANNAPETA) 		3621012000NRG24280320240569618 28/03/2024 Narsamma 3621012WL037518 Narsamma 00415 SBIN0006695 279 279 Processed 16/04/2024 3042096382 MRS NARASAMMA BANDUGU STATE BANK OF INDIA(508548)
216 WARDHANNAPET TS-21-012-019-013/010682
(DAMMANNAPETA) 		3621012000NRG24280320240569619 28/03/2024 Sunita 3621012WL037518 Sunita 00415 SBIN0006695 469 469 Processed 16/04/2024 3042096019 Gaddam Sunita Gaddam GENERAL POST OFFICE(607245)
217 WARDHANNAPET TS-21-012-019-013/010685
(DAMMANNAPETA) 		3621012000NRG24280320240569620 28/03/2024 Peddulu 3621012WL037518 Peddulu 00415 SBIN0006695 563 563 Processed 16/04/2024 3042096317 GADE PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
218 WARDHANNAPET TS-21-012-019-013/010699
(DAMMANNAPETA) 		3621012000NRG24280320240569754 28/03/2024 Rajita 3621012WL037521 Rajita 00415 SBIN0006695 954 954 Processed 16/04/2024 3042096319 MRS AKULA RAJITHA STATE BANK OF INDIA(508548)
219 WARDHANNAPET TS-21-012-019-013/010700
(DAMMANNAPETA) 		3621012000NRG24280320240569755 28/03/2024 Esamma 3621012WL037521 Esamma 00415 SBIN0006695 176 176 Processed 16/04/2024 3042096118 MRS THIGALA YASHODHA STATE BANK OF INDIA(508548)
220 WARDHANNAPET TS-21-012-019-013/010707
(DAMMANNAPETA) 		3621012000NRG24280320240569621 28/03/2024 Lakshmi 3621012WL037518 Lakshmi 00415 SBIN0006695 486 486 Processed 16/04/2024 3042096260 Bandugu Laxmi Bandugu GENERAL POST OFFICE(607245)
221 WARDHANNAPET TS-21-012-019-013/010727
(DAMMANNAPETA) 		3621012000NRG24280320240569756 28/03/2024 Varalakshmi 3621012WL037521 Varalakshmi 00415 SBIN0006695 1127 1127 Processed 16/04/2024 3042096066 MRS KONDAGUDURU VARALAXMI STATE BANK OF INDIA(508548)
222 WARDHANNAPET TS-21-012-019-013/010759
(DAMMANNAPETA) 		3621012000NRG24280320240569624 28/03/2024 Swarupa 3621012WL037518 Swarupa 00415 SBIN0006695 188 188 Processed 16/04/2024 3042096022 MRS SINGAPURAM SAMMAKKA STATE BANK OF INDIA(508548)
223 WARDHANNAPET TS-21-012-019-013/010760
(DAMMANNAPETA) 		3621012000NRG24280320240569625 28/03/2024 Jayamma 3621012WL037518 Jayamma 00415 SBIN0006695 188 188 Processed 16/04/2024 3042096055 Mrs. KANTHI VIJAYA INDIAN BANK(607105)
224 WARDHANNAPET TS-21-012-019-013/010767
(DAMMANNAPETA) 		3621012000NRG24280320240569759 28/03/2024 venkatanarsaiah 3621012WL037521 venkatanarsaiah 00415 SBIN0006695 878 878 Processed 16/04/2024 3042096389 MR BAKKATHATLA VENKATRAM NARSAIAH STATE BANK OF INDIA(508548)
225 WARDHANNAPET TS-21-012-019-013/010772
(DAMMANNAPETA) 		3621012000NRG24280320240569628 28/03/2024 Raajamma 3621012WL037518 Raajamma 00415 SBIN0006695 557 557 Processed 16/04/2024 3042096258 MRS BHEEMANDLA RAJAMMA STATE BANK OF INDIA(508548)
226 WARDHANNAPET TS-21-012-019-013/010781
(DAMMANNAPETA) 		3621012000NRG24280320240569760 28/03/2024 Swarupa 3621012WL037521 Swarupa 00415 SBIN0006695 527 527 Processed 16/04/2024 3042096169 MRS NAGARABOINA SWARUPA STATE BANK OF INDIA(508548)
227 WARDHANNAPET TS-21-012-019-013/010791
(DAMMANNAPETA) 		3621012000NRG24280320240569761 28/03/2024 Baaratamma 3621012WL037521 Baaratamma 00415 SBIN0006695 1127 1127 Processed 16/04/2024 3042096032 MRS NANCHERLA BHARATHAMMA STATE BANK OF INDIA(508548)
228 WARDHANNAPET TS-21-012-019-013/010798
(DAMMANNAPETA) 		3621012000NRG24280320240569762 28/03/2024 Yadhamma 3621012WL037521 Yadhamma 00415 SBIN0006695 739 739 Processed 16/04/2024 3042096098 MRS NUNE YADAMMA STATE BANK OF INDIA(508548)
229 WARDHANNAPET TS-21-012-019-013/010799
(DAMMANNAPETA) 		3621012000NRG24280320240569763 28/03/2024 Swarupa 3621012WL037521 Swarupa 00415 SBIN0006695 769 769 Processed 16/04/2024 3042096040 MRS MERUGU SWARUPA STATE BANK OF INDIA(508548)
230 WARDHANNAPET TS-21-012-019-013/010801
(DAMMANNAPETA) 		3621012000NRG24280320240569764 28/03/2024 Anasurya 3621012WL037521 Anasurya 00415 SBIN0006695 922 922 Processed 16/04/2024 3042096033 MRS NALLAM ANASURYA STATE BANK OF INDIA(508548)
231 WARDHANNAPET TS-21-012-019-013/010802
(DAMMANNAPETA) 		3621012000NRG24280320240569632 28/03/2024 Yakalaxmi 3621012WL037518 Yakalaxmi 00415 SBIN0006695 711 711 Processed 16/04/2024 3042095999 MRS BANDELA YAKALAKSHMI STATE BANK OF INDIA(508548)
232 WARDHANNAPET TS-21-012-019-013/010841
(DAMMANNAPETA) 		3621012000NRG24280320240569769 28/03/2024 Komuramma 3621012WL037521 Komuramma 00415 SBIN0006695 413 413 Processed 16/04/2024 3042096117 MRS DYAGALA KOMURAMMA STATE BANK OF INDIA(508548)
233 WARDHANNAPET TS-21-012-019-013/010841
(DAMMANNAPETA) 		3621012000NRG24280320240569770 28/03/2024 Veeraswaami 3621012WL037521 Veeraswaami 00415 SBIN0006695 413 413 Processed 16/04/2024 3042096385 Dyagala Veeraswami Dyagal GENERAL POST OFFICE(607245)
234 WARDHANNAPET TS-21-012-019-013/010848
(DAMMANNAPETA) 		3621012000NRG24280320240569635 28/03/2024 Vanaja 3621012WL037518 Vanaja 00415 SBIN0006695 557 557 Processed 16/04/2024 3042096101 Mamidi Vanaja Mamidi GENERAL POST OFFICE(607245)
235 WARDHANNAPET TS-21-012-019-013/010856
(DAMMANNAPETA) 		3621012000NRG24280320240569772 28/03/2024 mamatha 3621012WL037521 mamatha 00415 SBIN0006695 702 702 Processed 16/04/2024 3042096369 MRS THEEGALA MAMATHA STATE BANK OF INDIA(508548)
236 WARDHANNAPET TS-21-012-019-013/010868
(DAMMANNAPETA) 		3621012000NRG24280320240569773 28/03/2024 Somakka 3621012WL037521 Somakka 00415 SBIN0006695 1323 1323 Processed 16/04/2024 3042096046 MRS BANDARI SOMAKKA STATE BANK OF INDIA(508548)
237 WARDHANNAPET TS-21-012-019-013/010872
(DAMMANNAPETA) 		3621012000NRG24280320240569774 28/03/2024 Eshamma 3621012WL037521 Eshamma 00415 SBIN0006695 1323 1323 Processed 16/04/2024 3042096038 MRS MAMINDLA YESHODA STATE BANK OF INDIA(508548)
238 WARDHANNAPET TS-21-012-019-013/010873
(DAMMANNAPETA) 		3621012000NRG24280320240569775 28/03/2024 Somakka 3621012WL037521 Somakka 00415 SBIN0006695 1323 1323 Processed 16/04/2024 3042096039 MRS MAMINDLA SOMAKKA STATE BANK OF INDIA(508548)
239 WARDHANNAPET TS-21-012-019-013/010875
(DAMMANNAPETA) 		3621012000NRG24280320240569776 28/03/2024 Agavva 3621012WL037521 Agavva 00415 SBIN0006695 1103 1103 Processed 16/04/2024 3042096009 MRS MAMINDLA AAGAMMA STATE BANK OF INDIA(508548)
240 WARDHANNAPET TS-21-012-019-013/010876
(DAMMANNAPETA) 		3621012000NRG24280320240569777 28/03/2024 Narsamma 3621012WL037521 Narsamma 00415 SBIN0006695 662 662 Processed 16/04/2024 3042096067 MRS MAMINDLA NARSAMMA STATE BANK OF INDIA(508548)
241 WARDHANNAPET TS-21-012-019-013/010878
(DAMMANNAPETA) 		3621012000NRG24280320240569778 28/03/2024 Manjula 3621012WL037521 Manjula 00415 SBIN0006695 1103 1103 Processed 16/04/2024 3042096437 MRS NAGARABOINA MANJULA STATE BANK OF INDIA(508548)
242 WARDHANNAPET TS-21-012-019-013/010880
(DAMMANNAPETA) 		3621012000NRG24280320240569779 28/03/2024 Limgamma 3621012WL037521 Limgamma 00415 SBIN0006695 882 882 Processed 16/04/2024 3042096530 MRS BAKKATHATLA LINGAMMA STATE BANK OF INDIA(508548)
243 WARDHANNAPET TS-21-012-019-013/010881
(DAMMANNAPETA) 		3621012000NRG24280320240569780 28/03/2024 Alivela 3621012WL037521 Alivela 00415 SBIN0006695 1323 1323 Processed 16/04/2024 3042096011 MRS BAKKATHATLA ALIVELA STATE BANK OF INDIA(508548)
244 WARDHANNAPET TS-21-012-019-013/010891
(DAMMANNAPETA) 		3621012000NRG24280320240569637 28/03/2024 Jayalakshmi 3621012WL037518 Jayalakshmi 00415 SBIN0006695 486 486 Processed 16/04/2024 3042096367 MRS BANDUGU JAYALAXMI STATE BANK OF INDIA(508548)
245 WARDHANNAPET TS-21-012-019-013/010916
(DAMMANNAPETA) 		3621012000NRG24280320240569781 28/03/2024 Komala 3621012WL037521 Komala 00415 SBIN0006695 783 783 Processed 16/04/2024 3042096420 Kavati Komala FINO PAYMENTS BANK LTD(608001)
246 WARDHANNAPET TS-21-012-019-013/010943
(DAMMANNAPETA) 		3621012000NRG24280320240569782 28/03/2024 Saaramma 3621012WL037521 Saaramma 00415 SBIN0006695 882 882 Processed 16/04/2024 3042096115 MRS BASHABOYINA SARAMMA STATE BANK OF INDIA(508548)
247 WARDHANNAPET TS-21-012-019-013/010951
(DAMMANNAPETA) 		3621012000NRG24280320240569783 28/03/2024 Sujata 3621012WL037521 Sujata 00415 SBIN0006695 783 783 Processed 16/04/2024 3042096391 MRS CHOPPARI SUJATHA STATE BANK OF INDIA(508548)
248 WARDHANNAPET TS-21-012-019-013/010952
(DAMMANNAPETA) 		3621012000NRG24280320240569784 28/03/2024 SANDHYA 3621012WL037521 SANDHYA 00415 SBIN0006695 1089 1089 Processed 16/04/2024 3042096323 MRS CHOPPARI SANDHYA STATE BANK OF INDIA(508548)
249 WARDHANNAPET TS-21-012-019-013/010974
(DAMMANNAPETA) 		3621012000NRG24280320240569785 28/03/2024 Mamata 3621012WL037521 Mamata 00415 SBIN0006695 939 939 Processed 16/04/2024 3042095912 DUMPALA Mamata DUMPALA GENERAL POST OFFICE(607245)
250 WARDHANNAPET TS-21-012-019-013/010978
(DAMMANNAPETA) 		3621012000NRG24280320240569640 28/03/2024 Komala 3621012WL037518 Komala 00415 SBIN0006695 486 486 Processed 16/04/2024 3042096057 MRS MELLA KOMALA STATE BANK OF INDIA(508548)
251 WARDHANNAPET TS-21-012-019-013/010980
(DAMMANNAPETA) 		3621012000NRG24280320240569641 28/03/2024 Venkatalakshmi 3621012WL037518 Venkatalakshmi 00415 SBIN0006695 486 486 Processed 16/04/2024 3042096016 Bandugu Venkatalaxmi Band GENERAL POST OFFICE(607245)
252 WARDHANNAPET TS-21-012-019-013/010997
(DAMMANNAPETA) 		3621012000NRG24280320240569642 28/03/2024 KOMURAMMA 3621012WL037518 KOMURAMMA 00415 SBIN0006695 204 204 Processed 16/04/2024 3042096052 MRS MEDI KOMURAMMA STATE BANK OF INDIA(508548)
253 WARDHANNAPET TS-21-012-019-013/010998
(DAMMANNAPETA) 		3621012000NRG24280320240569644 28/03/2024 SAMMAKKA 3621012WL037518 SAMMAKKA 00415 SBIN0006695 613 613 Processed 16/04/2024 3042096054 MRS MUNIGALA SAMMAKKA STATE BANK OF INDIA(508548)
254 WARDHANNAPET TS-21-012-019-013/011008
(DAMMANNAPETA) 		3621012000NRG24280320240569645 28/03/2024 LAXMI 3621012WL037518 LAXMI 00415 SBIN0006695 375 375 Processed 16/04/2024 3042096058 MRS MEDA LAXMI STATE BANK OF INDIA(508548)
255 WARDHANNAPET TS-21-012-019-013/011020
(DAMMANNAPETA) 		3621012000NRG24280320240569786 28/03/2024 ARUNA 3621012WL037521 ARUNA 00415 SBIN0006695 585 585 Processed 16/04/2024 3042096061 MRS KONDABOINA ARUNA STATE BANK OF INDIA(508548)
256 WARDHANNAPET TS-21-012-019-013/011027
(DAMMANNAPETA) 		3621012000NRG24280320240569789 28/03/2024 Saayilu 3621012WL037521 Saayilu 00415 SBIN0006695 188 188 Processed 16/04/2024 3042096172 MR SAILU MANDALA STATE BANK OF INDIA(508548)
257 WARDHANNAPET TS-21-012-019-013/011027
(DAMMANNAPETA) 		3621012000NRG24280320240569788 28/03/2024 Upemdra 3621012WL037521 Upemdra 00415 SBIN0006695 939 939 Processed 16/04/2024 3042096168 MRS MANDALA UPENDRA STATE BANK OF INDIA(508548)
258 WARDHANNAPET TS-21-012-019-013/011031
(DAMMANNAPETA) 		3621012000NRG24280320240569647 28/03/2024 Swarupa 3621012WL037518 Swarupa 00415 SBIN0006695 582 582 Processed 16/04/2024 3042096002 MRS MERGU SWARUPA STATE BANK OF INDIA(508548)
259 WARDHANNAPET TS-21-012-019-013/011036
(DAMMANNAPETA) 		3621012000NRG24280320240569648 28/03/2024 RAJITHA 3621012WL037518 RAJITHA 00415 SBIN0006695 490 490 Processed 16/04/2024 3042096218 MRS RAJABOINA RAJITHA STATE BANK OF INDIA(508548)
260 WARDHANNAPET TS-21-012-019-013/011037
(DAMMANNAPETA) 		3621012000NRG24280320240569649 28/03/2024 Poolamma 3621012WL037518 Poolamma 00415 SBIN0006695 188 188 Processed 16/04/2024 3042096381 SINGAPURAM POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 WARDHANNAPET TS-21-012-019-013/011047
(DAMMANNAPETA) 		3621012000NRG24280320240569792 28/03/2024 PADHMA 3621012WL037521 PADHMA 00415 SBIN0006695 736 736 Processed 16/04/2024 3042096110 SUNKARI PADMA CANARA BANK(508532)
262 WARDHANNAPET TS-21-012-019-013/011048
(DAMMANNAPETA) 		3621012000NRG24280320240569793 28/03/2024 LAXMI 3621012WL037521 LAXMI 00415 SBIN0006695 764 764 Processed 16/04/2024 3042096116 ALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 WARDHANNAPET TS-21-012-019-013/011074
(DAMMANNAPETA) 		3621012000NRG24280320240569794 28/03/2024 UPENDRA 3621012WL037521 UPENDRA 00415 SBIN0006695 883 883 Processed 16/04/2024 3042096000 MR NUNE UPENDRA STATE BANK OF INDIA(508548)
264 WARDHANNAPET TS-21-012-019-013/011080
(DAMMANNAPETA) 		3621012000NRG24280320240569650 28/03/2024 YADAGIRI 3621012WL037518 YADAGIRI 00415 SBIN0006695 587 587 Processed 16/04/2024 3042095911 MR YADAGIRI DUBBA STATE BANK OF INDIA(508548)
265 WARDHANNAPET TS-21-012-019-013/011083
(DAMMANNAPETA) 		3621012000NRG24280320240569796 28/03/2024 ANASURYA 3621012WL037521 ANASURYA 00415 SBIN0006695 444 444 Processed 16/04/2024 3042096154 MRS MOGALAGANI ANASURYA STATE BANK OF INDIA(508548)
266 WARDHANNAPET TS-21-012-019-013/011110
(DAMMANNAPETA) 		3621012000NRG24280320240569652 28/03/2024 RAJITHA 3621012WL037518 RAJITHA 00415 SBIN0006695 375 375 Processed 16/04/2024 3042096013 MRS GADDAM RAJITHA STATE BANK OF INDIA(508548)
267 WARDHANNAPET TS-21-012-019-013/011145
(DAMMANNAPETA) 		3621012000NRG24280320240569654 28/03/2024 Madhavi 3621012WL037518 Madhavi 00415 SBIN0006695 243 243 Processed 16/04/2024 3042096006 MRS UBBANI MADHAVI STATE BANK OF INDIA(508548)
268 WARDHANNAPET TS-21-012-019-013/011169
(DAMMANNAPETA) 		3621012000NRG24280320240569799 28/03/2024 anusha 3621012WL037521 anusha 00415 SBIN0006695 461 461 Processed 16/04/2024 3042096036 MRS MANDHAPURI ANUSHA STATE BANK OF INDIA(508548)
269 WARDHANNAPET TS-21-012-019-013/011201
(DAMMANNAPETA) 		3621012000NRG24280320240569803 28/03/2024 MADAVI 3621012WL037521 MADAVI 00415 SBIN0006695 752 752 Processed 16/04/2024 3042096426 ABBIDI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 WARDHANNAPET TS-21-012-019-013/011218
(DAMMANNAPETA) 		3621012000NRG24280320240569804 28/03/2024 komala 3621012WL037521 komala 00415 SBIN0006695 1127 1127 Processed 16/04/2024 3042096068 MRS MEDA KOMALA STATE BANK OF INDIA(508548)
271 WARDHANNAPET TS-21-012-019-013/011219
(DAMMANNAPETA) 		3621012000NRG24280320240569657 28/03/2024 Raju 3621012WL037518 Raju 00415 SBIN0006695 405 405 Processed 16/04/2024 3042096354 MR RAJU BANDUGU STATE BANK OF INDIA(508548)
272 WARDHANNAPET TS-21-012-019-013/011219
(DAMMANNAPETA) 		3621012000NRG24280320240569658 28/03/2024 Sunita 3621012WL037518 Sunita 00415 SBIN0006695 486 486 Processed 16/04/2024 3042096257 MRS BANDUGU SUNITHA STATE BANK OF INDIA(508548)
273 WARDHANNAPET TS-21-012-019-013/011247
(DAMMANNAPETA) 		3621012000NRG24280320240569805 28/03/2024 swarna 3621012WL037521 swarna 00415 SBIN0006695 1127 1127 Processed 16/04/2024 3042096095 MRS MEDA SWARNA STATE BANK OF INDIA(508548)
274 WARDHANNAPET TS-21-012-019-013/011259
(DAMMANNAPETA) 		3621012000NRG24280320240569807 28/03/2024 Raadhika 3621012WL037521 Raadhika 00415 SBIN0006695 922 922 Processed 16/04/2024 3042096044 MRS MERUGU RADIKA STATE BANK OF INDIA(508548)
275 WARDHANNAPET TS-21-012-019-013/011265
(DAMMANNAPETA) 		3621012000NRG24280320240569661 28/03/2024 mounika 3621012WL037518 mounika 00415 SBIN0006695 587 587 Processed 16/04/2024 3042096217 MRS RAJABOINA MOUNIKA STATE BANK OF INDIA(508548)
276 WARDHANNAPET TS-21-012-019-013/011266
(DAMMANNAPETA) 		3621012000NRG24280320240569662 28/03/2024 kavitha 3621012WL037518 kavitha 00415 SBIN0006695 490 490 Processed 16/04/2024 3042096325 MR KAVITHA KUKKALA STATE BANK OF INDIA(508548)
277 WARDHANNAPET TS-21-012-019-013/011267
(DAMMANNAPETA) 		3621012000NRG24280320240569664 28/03/2024 indira 3621012WL037518 indira 00415 SBIN0006695 587 587 Processed 16/04/2024 3042096219 MRS CHIRABOINA INDIRA STATE BANK OF INDIA(508548)
278 WARDHANNAPET TS-21-012-019-013/011267
(DAMMANNAPETA) 		3621012000NRG24280320240569663 28/03/2024 ramulu 3621012WL037518 ramulu 00415 SBIN0006695 98 98 Processed 16/04/2024 3042096216 MR CHIRABOINA RAMULU STATE BANK OF INDIA(508548)
279 WARDHANNAPET TS-21-012-019-013/011277
(DAMMANNAPETA) 		3621012000NRG24280320240569810 28/03/2024 Geeta 3621012WL037521 Geeta 00415 SBIN0006695 739 739 Processed 16/04/2024 3042096357 ALLADI GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
280 WARDHANNAPET TS-21-012-026-001/010324
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570697 28/03/2024 Mallamma 3621012WL037541 Mallamma 00415 SBIN0006695 769 769 Processed 16/04/2024 3042096206 MUNIGALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 WARDHANNAPET TS-21-012-026-001/010669
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570698 28/03/2024 komala 3621012WL037541 komala 00415 SBIN0006695 846 846 Processed 16/04/2024 3042096366 MRS MARUPATLA KOMALA STATE BANK OF INDIA(508548)
282 WARDHANNAPET TS-21-012-026-001/010675
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570701 28/03/2024 sujatha 3621012WL037541 sujatha 00415 SBIN0006695 338 338 Processed 16/04/2024 3042095909 ChadaSujatha FINCARE SMALL FINANCE BANK LTD(608304)
283 WARDHANNAPET TS-21-012-026-001/010684
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570702 28/03/2024 rajitha 3621012WL037541 rajitha 00415 SBIN0006695 759 759 Processed 16/04/2024 3042096205 MRS DASARI RAJITHA STATE BANK OF INDIA(508548)
284 WARDHANNAPET TS-21-012-026-001/030195
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570706 28/03/2024 Lavanya 3621012WL037541 Lavanya 00415 SBIN0006695 505 505 Processed 16/04/2024 3042096532 MRS GOKALA LAVANYA STATE BANK OF INDIA(508548)
285 WARDHANNAPET TS-21-012-026-001/030240
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570715 28/03/2024 Yekamta 3621012WL037541 Yekamta 00415 SBIN0006695 846 846 Processed 16/04/2024 3042096220 MRS SURARAPU YAKANTHA STATE BANK OF INDIA(508548)
286 WARDHANNAPET TS-21-012-026-001/030249
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570717 28/03/2024 Rajita 3621012WL037541 Rajita 00415 SBIN0006695 759 759 Processed 16/04/2024 3042096170 MISS YAKARI RESHMA STATE BANK OF INDIA(508548)
287 WARDHANNAPET TS-21-012-026-001/030291
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570722 28/03/2024 Annamma 3621012WL037541 Annamma 00415 SBIN0006695 769 769 Processed 16/04/2024 3042095989 ANNAMMA CHINTHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
288 WARDHANNAPET TS-21-012-026-001/030337
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570725 28/03/2024 Yadhamma 3621012WL037541 Yadhamma 00415 SBIN0006695 769 769 Processed 16/04/2024 3042096212 MRS AILAPAKA YADAMMA STATE BANK OF INDIA(508548)
289 WARDHANNAPET TS-21-012-026-001/030394
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570727 28/03/2024 Ramulu 3621012WL037541 Ramulu 00415 SBIN0006695 380 380 Processed 16/04/2024 3042096531 MARAPELLY RAMULU UNION BANK OF INDIA(508500)
290 WARDHANNAPET TS-21-012-026-001/040053
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570733 28/03/2024 nagamani 3621012WL037541 nagamani 00415 SBIN0006695 505 505 Processed 16/04/2024 3042096221 DhuppelliNagamani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 121279 121279
291 WARDHANNAPET TS-21-012-009-007/011005
(NALLABELLE) 		3621012000NRG24280320240568305 28/03/2024 MOUNIKA 3621012WL037463 MOUNIKA 00415 SBIN0007456 627 627 Processed 16/04/2024 3042096027 THANGELLA MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 627 627
292 WARDHANNAPET TS-21-012-019-013/010601
(DAMMANNAPETA) 		3621012000NRG24280320240569607 28/03/2024 Renuka 3621012WL037518 Renuka 00415 SBIN0014240 587 587 Processed 16/04/2024 3042096277 MISS GAYALA RENUKA STATE BANK OF INDIA(508548)
SubTotal 587 587
293 WARDHANNAPET TS-21-012-019-013/010326
(DAMMANNAPETA) 		3621012000NRG24280320240569573 28/03/2024 Raghu 3621012WL037518 Raghu 00415 SBIN0016898 219 219 Processed 16/04/2024 3042096268 OGGULA RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 219 219
294 WARDHANNAPET TS-21-012-007-005/010022
(CHENNARAM) 		3621012000NRG24280320240571006 28/03/2024 Palakurthi Raj Kumar 3621012WL037557 Palakurthi Raj Kumar 00415 SBIN0020303 707 707 Processed 16/04/2024 3042096155 PALAKURTHI RAJKUMAR UNION BANK OF INDIA(508500)
295 WARDHANNAPET TS-21-012-007-005/010252
(CHENNARAM) 		3621012000NRG24280320240571025 28/03/2024 Swaami 3621012WL037557 Swaami 00415 SBIN0020303 1224 1224 Processed 16/04/2024 3042096352 Mr. Amaraju Swamy INDIAN BANK(607105)
296 WARDHANNAPET TS-21-012-007-005/010252
(CHENNARAM) 		3621012000NRG24280320240571026 28/03/2024 Yadamma 3621012WL037557 Yadamma 00415 SBIN0020303 1224 1224 Processed 16/04/2024 3042096339 Mrs. Amaraju Yadamma INDIAN BANK(607105)
297 WARDHANNAPET TS-21-012-007-005/010423
(CHENNARAM) 		3621012000NRG24280320240568836 28/03/2024 NITHISH KUMAR 3621012WL037483 NITHISH KUMAR 00415 SBIN0020303 434 434 Processed 16/04/2024 3042096242 MANDA NITHISH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
298 WARDHANNAPET TS-21-012-007-005/010795
(CHENNARAM) 		3621012000NRG24280320240571041 28/03/2024 RAJU 3621012WL037557 RAJU 00415 SBIN0020303 707 707 Processed 16/04/2024 3042096433 MR MANDA RAJU STATE BANK OF INDIA(508548)
299 WARDHANNAPET TS-21-012-007-005/10882
(CHENNARAM) 		3621012000NRG24280320240568841 28/03/2024 Tanniru Ramana 3621012WL037483 Tanniru Ramana 00415 SBIN0020303 628 628 Processed 16/04/2024 3042095997 MRS TANNIRU RAMANA STATE BANK OF INDIA(508548)
300 WARDHANNAPET TS-21-012-007-005/10900
(CHENNARAM) 		3621012000NRG24280320240569912 28/03/2024 Martha Sambaiah 3621012WL037523 Martha Sambaiah 00415 SBIN0020303 260 260 Processed 16/04/2024 3042096432 MR MARTHA SAMBAIAH STATE BANK OF INDIA(508548)
301 WARDHANNAPET TS-21-012-010-007/040010
(RAMDHANTHANDA) 		3621012000NRG24280320240570912 28/03/2024 Jyothi 3621012WL037556 Jyothi 00415 SBIN0020303 1159 1159 Processed 16/04/2024 3042096353 Mrs. GULOTHU JYOTHI W 0MANJI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 WARDHANNAPET TS-21-012-010-007/040017
(RAMDHANTHANDA) 		3621012000NRG24280320240570919 28/03/2024 Kavitha 3621012WL037556 Kavitha 00415 SBIN0020303 1169 1169 Rejected 18/04/2024 3042096525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 WARDHANNAPET TS-21-012-010-007/040020
(RAMDHANTHANDA) 		3621012000NRG24280320240570922 28/03/2024 Raamlu 3621012WL037556 Raamlu 00415 SBIN0020303 956 956 Processed 16/04/2024 3042096331 MR GUGULOTHU RAMULU STATE BANK OF INDIA(508548)
304 WARDHANNAPET TS-21-012-010-007/040158
(RAMDHANTHANDA) 		3621012000NRG24280320240570937 28/03/2024 Veeranna 3621012WL037556 Veeranna 00415 SBIN0020303 956 956 Processed 16/04/2024 3042096308 MR GUGULOTHU VEERANNA STATE BANK OF INDIA(508548)
305 WARDHANNAPET TS-21-012-010-007/040260
(RAMDHANTHANDA) 		3621012000NRG24280320240570958 28/03/2024 Neela 3621012WL037556 Neela 00415 SBIN0020303 1105 1105 Processed 16/04/2024 3042096394 MRS GUGULOTHU NEELAMMA STATE BANK OF INDIA(508548)
306 WARDHANNAPET TS-21-012-019-013/010039
(DAMMANNAPETA) 		3621012000NRG24280320240569691 28/03/2024 Paarvatamma 3621012WL037521 Paarvatamma 00415 SBIN0020303 306 306 Processed 16/04/2024 3042096347 MRS CHIRABOINA PARVATHAMMA STATE BANK OF INDIA(508548)
307 WARDHANNAPET TS-21-012-019-013/010042
(DAMMANNAPETA) 		3621012000NRG24280320240569694 28/03/2024 Narsamma 3621012WL037521 Narsamma 00415 SBIN0020303 689 689 Processed 16/04/2024 3042096120 MRS KUKKALA NARSAMMA STATE BANK OF INDIA(508548)
308 WARDHANNAPET TS-21-012-019-013/010082
(DAMMANNAPETA) 		3621012000NRG24280320240569701 28/03/2024 Komala 3621012WL037521 Komala 00415 SBIN0020303 795 795 Processed 16/04/2024 3042096338 MR ALLA KOMALA STATE BANK OF INDIA(508548)
309 WARDHANNAPET TS-21-012-019-013/010112
(DAMMANNAPETA) 		3621012000NRG24280320240569705 28/03/2024 Vijaya 3621012WL037521 Vijaya 00415 SBIN0020303 739 739 Processed 16/04/2024 3042096314 MRS CHOPPARI VIJAYA STATE BANK OF INDIA(508548)
310 WARDHANNAPET TS-21-012-019-013/010142
(DAMMANNAPETA) 		3621012000NRG24280320240569553 28/03/2024 Alivelu 3621012WL037518 Alivelu 00415 SBIN0020303 294 294 Processed 16/04/2024 3042096264 MRS KUKKALA ALIVELU STATE BANK OF INDIA(508548)
311 WARDHANNAPET TS-21-012-019-013/010149
(DAMMANNAPETA) 		3621012000NRG24280320240569713 28/03/2024 Komrayya 3621012WL037521 Komrayya 00415 SBIN0020303 182 182 Processed 16/04/2024 3042096527 MR NEERATI KOMURAIAH STATE BANK OF INDIA(508548)
312 WARDHANNAPET TS-21-012-019-013/010150
(DAMMANNAPETA) 		3621012000NRG24280320240569715 28/03/2024 Rajita 3621012WL037521 Rajita 00415 SBIN0020303 883 883 Processed 16/04/2024 3042096047 MRS RAGHITHA NEERATI STATE BANK OF INDIA(508548)
313 WARDHANNAPET TS-21-012-019-013/010159
(DAMMANNAPETA) 		3621012000NRG24280320240568480 28/03/2024 Renuka 3621012WL037472 Renuka 00415 SBIN0020303 2448 2448 Processed 16/04/2024 3042096533 NEELAM RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
314 WARDHANNAPET TS-21-012-019-013/010168
(DAMMANNAPETA) 		3621012000NRG24280320240569717 28/03/2024 Raajita 3621012WL037521 Raajita 00415 SBIN0020303 917 917 Processed 16/04/2024 3042096348 Bashaboina Raajitha Basha GENERAL POST OFFICE(607245)
315 WARDHANNAPET TS-21-012-019-013/010185
(DAMMANNAPETA) 		3621012000NRG24280320240569555 28/03/2024 Devendra 3621012WL037518 Devendra 00415 SBIN0020303 587 587 Processed 16/04/2024 3042096351 MRS DEVENDRA RAJABOINA STATE BANK OF INDIA(508548)
316 WARDHANNAPET TS-21-012-019-013/010193
(DAMMANNAPETA) 		3621012000NRG24280320240569719 28/03/2024 renuka 3621012WL037521 renuka 00415 SBIN0020303 527 527 Processed 16/04/2024 3042096320 MRS THIGALA RENUKA STATE BANK OF INDIA(508548)
317 WARDHANNAPET TS-21-012-019-013/010199
(DAMMANNAPETA) 		3621012000NRG24280320240569720 28/03/2024 Jayamma 3621012WL037521 Jayamma 00415 SBIN0020303 626 626 Processed 16/04/2024 3042096345 MRS JAYAMMA NAKKA STATE BANK OF INDIA(508548)
318 WARDHANNAPET TS-21-012-019-013/010208
(DAMMANNAPETA) 		3621012000NRG24280320240569722 28/03/2024 Kumaar 3621012WL037521 Kumaar 00415 SBIN0020303 441 441 Processed 16/04/2024 3042096374 MR BAKKATHATLA KUMAR STATE BANK OF INDIA(508548)
319 WARDHANNAPET TS-21-012-019-013/010213
(DAMMANNAPETA) 		3621012000NRG24280320240569727 28/03/2024 Rajita 3621012WL037521 Rajita 00415 SBIN0020303 739 739 Processed 16/04/2024 3042096392 MRS RAJITHA GADDI STATE BANK OF INDIA(508548)
320 WARDHANNAPET TS-21-012-019-013/010283
(DAMMANNAPETA) 		3621012000NRG24280320240569557 28/03/2024 Haimavati 3621012WL037518 Haimavati 00415 SBIN0020303 470 470 Processed 16/04/2024 3042096350 MRS HYMA GADDAM STATE BANK OF INDIA(508548)
321 WARDHANNAPET TS-21-012-019-013/010288
(DAMMANNAPETA) 		3621012000NRG24280320240569558 28/03/2024 Sreenivaas 3621012WL037518 Sreenivaas 00415 SBIN0020303 651 651 Processed 16/04/2024 3042096364 MR GAJJELI SRINU STATE BANK OF INDIA(508548)
322 WARDHANNAPET TS-21-012-019-013/010316
(DAMMANNAPETA) 		3621012000NRG24280320240569565 28/03/2024 Naagalakshmi 3621012WL037518 Naagalakshmi 00415 SBIN0020303 854 854 Processed 16/04/2024 3042096167 MRS OGGULA NAGALAXMI STATE BANK OF INDIA(508548)
323 WARDHANNAPET TS-21-012-019-013/010322
(DAMMANNAPETA) 		3621012000NRG24280320240569568 28/03/2024 Aruna 3621012WL037518 Aruna 00415 SBIN0020303 698 698 Processed 16/04/2024 3042095910 ENNAMALLA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
324 WARDHANNAPET TS-21-012-019-013/010323
(DAMMANNAPETA) 		3621012000NRG24280320240569571 28/03/2024 swapna 3621012WL037518 swapna 00415 SBIN0020303 243 243 Processed 16/04/2024 3042095916 MRS BANDUGU SWAPNA STATE BANK OF INDIA(508548)
325 WARDHANNAPET TS-21-012-019-013/010328
(DAMMANNAPETA) 		3621012000NRG24280320240569574 28/03/2024 srilatha 3621012WL037518 srilatha 00415 SBIN0020303 219 219 Processed 16/04/2024 3042096059 Mrs. OGGULA SRILATHA INDIAN BANK(607105)
326 WARDHANNAPET TS-21-012-019-013/010332
(DAMMANNAPETA) 		3621012000NRG24280320240569577 28/03/2024 Lakshmi 3621012WL037518 Lakshmi 00415 SBIN0020303 582 582 Processed 16/04/2024 3042096324 LAXMI POSHAMPALLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
327 WARDHANNAPET TS-21-012-019-013/010341
(DAMMANNAPETA) 		3621012000NRG24280320240569579 28/03/2024 Mmdaru 3621012WL037518 Mmdaru 00415 SBIN0020303 405 405 Processed 16/04/2024 3042096310 MR MADHARU REDDIMALLA STATE BANK OF INDIA(508548)
328 WARDHANNAPET TS-21-012-019-013/010355
(DAMMANNAPETA) 		3621012000NRG24280320240569585 28/03/2024 mamatha 3621012WL037518 mamatha 00415 SBIN0020303 405 405 Processed 16/04/2024 3042096259 MISS BANDELA MAMATHA STATE BANK OF INDIA(508548)
329 WARDHANNAPET TS-21-012-019-013/010355
(DAMMANNAPETA) 		3621012000NRG24280320240569584 28/03/2024 Upender 3621012WL037518 Upender 00415 SBIN0020303 486 486 Processed 16/04/2024 3042096226 BANDELA UPENDRA CANARA BANK(508532)
330 WARDHANNAPET TS-21-012-019-013/010450
(DAMMANNAPETA) 		3621012000NRG24280320240569589 28/03/2024 ANITHA 3621012WL037518 ANITHA 00415 SBIN0020303 587 587 Processed 16/04/2024 3042096262 MRS ERRA ANITHA STATE BANK OF INDIA(508548)
331 WARDHANNAPET TS-21-012-019-013/010458
(DAMMANNAPETA) 		3621012000NRG24280320240569592 28/03/2024 Uma 3621012WL037518 Uma 00415 SBIN0020303 405 405 Processed 16/04/2024 3042096370 MRS THUPPARI UMA STATE BANK OF INDIA(508548)
332 WARDHANNAPET TS-21-012-019-013/010463
(DAMMANNAPETA) 		3621012000NRG24280320240569595 28/03/2024 Saaramma 3621012WL037518 Saaramma 00415 SBIN0020303 698 698 Processed 16/04/2024 3042096321 MRS EDA SARAMMA STATE BANK OF INDIA(508548)
333 WARDHANNAPET TS-21-012-019-013/010478
(DAMMANNAPETA) 		3621012000NRG24280320240569598 28/03/2024 Yakantha 3621012WL037518 Yakantha 00415 SBIN0020303 469 469 Processed 16/04/2024 3042096360 MRS GUNDE YAKANTHA STATE BANK OF INDIA(508548)
334 WARDHANNAPET TS-21-012-019-013/010502
(DAMMANNAPETA) 		3621012000NRG24280320240569740 28/03/2024 Ahalya 3621012WL037521 Ahalya 00415 SBIN0020303 939 939 Processed 16/04/2024 3042096425 MRS AHALYA BELLI STATE BANK OF INDIA(508548)
335 WARDHANNAPET TS-21-012-019-013/010516
(DAMMANNAPETA) 		3621012000NRG24280320240569744 28/03/2024 Chamdrakala 3621012WL037521 Chamdrakala 00415 SBIN0020303 878 878 Processed 16/04/2024 3042096359 MRS NAGARABOINA CHANDRAKALA STATE BANK OF INDIA(508548)
336 WARDHANNAPET TS-21-012-019-013/010518
(DAMMANNAPETA) 		3621012000NRG24280320240569747 28/03/2024 sumathi 3621012WL037521 sumathi 00415 SBIN0020303 878 878 Processed 16/04/2024 3042096363 MRS SUMATHI NAGARABOINA STATE BANK OF INDIA(508548)
337 WARDHANNAPET TS-21-012-019-013/010527
(DAMMANNAPETA) 		3621012000NRG24280320240569600 28/03/2024 Renuka 3621012WL037518 Renuka 00415 SBIN0020303 391 391 Processed 16/04/2024 3042096441 MRS ERRA RENUKA STATE BANK OF INDIA(508548)
338 WARDHANNAPET TS-21-012-019-013/010590
(DAMMANNAPETA) 		3621012000NRG24280320240569602 28/03/2024 Ellamma 3621012WL037518 Ellamma 00415 SBIN0020303 470 470 Processed 16/04/2024 3042096362 MRS YELLAMMA GADDAM STATE BANK OF INDIA(508548)
339 WARDHANNAPET TS-21-012-019-013/010590
(DAMMANNAPETA) 		3621012000NRG24280320240569603 28/03/2024 manasa 3621012WL037518 manasa 00415 SBIN0020303 408 408 Processed 16/04/2024 3042096056 MRS GADDAM MANASA STATE BANK OF INDIA(508548)
340 WARDHANNAPET TS-21-012-019-013/010599
(DAMMANNAPETA) 		3621012000NRG24280320240569606 28/03/2024 Sammakka 3621012WL037518 Sammakka 00415 SBIN0020303 854 854 Processed 16/04/2024 3042096518 MRS SAKI SAMMAKKA STATE BANK OF INDIA(508548)
341 WARDHANNAPET TS-21-012-019-013/010617
(DAMMANNAPETA) 		3621012000NRG24280320240569611 28/03/2024 Sunitha 3621012WL037518 Sunitha 00415 SBIN0020303 469 469 Processed 16/04/2024 3042096025 MRS GADDAM SUNITHA STATE BANK OF INDIA(508548)
342 WARDHANNAPET TS-21-012-019-013/010631
(DAMMANNAPETA) 		3621012000NRG24280320240569613 28/03/2024 Hyma 3621012WL037518 Hyma 00415 SBIN0020303 490 490 Processed 16/04/2024 3042095913 MRS GADDAM HYMA STATE BANK OF INDIA(508548)
343 WARDHANNAPET TS-21-012-019-013/010636
(DAMMANNAPETA) 		3621012000NRG24280320240569616 28/03/2024 Komurayya 3621012WL037518 Komurayya 00415 SBIN0020303 781 781 Processed 16/04/2024 3042096355 MR KOMURAIAH BYRAPAKA STATE BANK OF INDIA(508548)
344 WARDHANNAPET TS-21-012-019-013/010673
(DAMMANNAPETA) 		3621012000NRG24280320240569751 28/03/2024 Sammakka 3621012WL037521 Sammakka 00415 SBIN0020303 954 954 Processed 16/04/2024 3042095915 MRS SAMMAKKA BANDARI STATE BANK OF INDIA(508548)
345 WARDHANNAPET TS-21-012-019-013/010686
(DAMMANNAPETA) 		3621012000NRG24280320240569753 28/03/2024 Somalaxmi 3621012WL037521 Somalaxmi 00415 SBIN0020303 307 307 Processed 16/04/2024 3042096106 MRS GAJJALI SOMALAXMI STATE BANK OF INDIA(508548)
346 WARDHANNAPET TS-21-012-019-013/010708
(DAMMANNAPETA) 		3621012000NRG24280320240569622 28/03/2024 Upemdra 3621012WL037518 Upemdra 00415 SBIN0020303 557 557 Processed 16/04/2024 3042096263 MRS GORRE UPENDRA STATE BANK OF INDIA(508548)
347 WARDHANNAPET TS-21-012-019-013/010714
(DAMMANNAPETA) 		3621012000NRG24280320240569623 28/03/2024 Renuka 3621012WL037518 Renuka 00415 SBIN0020303 470 470 Processed 16/04/2024 3042096361 MRS RENUKA MEDA STATE BANK OF INDIA(508548)
348 WARDHANNAPET TS-21-012-019-013/010752
(DAMMANNAPETA) 		3621012000NRG24280320240569757 28/03/2024 rajitha 3621012WL037521 rajitha 00415 SBIN0020303 917 917 Processed 16/04/2024 3042096150 MRS RAJITHA CHIRABOINA STATE BANK OF INDIA(508548)
349 WARDHANNAPET TS-21-012-019-013/010764
(DAMMANNAPETA) 		3621012000NRG24280320240569626 28/03/2024 Anjamma 3621012WL037518 Anjamma 00415 SBIN0020303 587 587 Processed 16/04/2024 3042096368 MRS DUBBA ANJAMMA STATE BANK OF INDIA(508548)
350 WARDHANNAPET TS-21-012-019-013/010792
(DAMMANNAPETA) 		3621012000NRG24280320240569630 28/03/2024 Krupamadhuri 3621012WL037518 Krupamadhuri 00415 SBIN0020303 711 711 Processed 16/04/2024 3042096342 MRS POCHAMPELLI KRUPAMADHURI STATE BANK OF INDIA(508548)
351 WARDHANNAPET TS-21-012-019-013/010792
(DAMMANNAPETA) 		3621012000NRG24280320240569629 28/03/2024 Laxminarayana 3621012WL037518 Laxminarayana 00415 SBIN0020303 569 569 Processed 16/04/2024 3042096297 MRS POSHAMPELLY LAXMINARAYANA STATE BANK OF INDIA(508548)
352 WARDHANNAPET TS-21-012-019-013/010802
(DAMMANNAPETA) 		3621012000NRG24280320240569631 28/03/2024 Mallesh 3621012WL037518 Mallesh 00415 SBIN0020303 711 711 Processed 16/04/2024 3042096309 MR BANDELA MALLESHAM STATE BANK OF INDIA(508548)
353 WARDHANNAPET TS-21-012-019-013/010829
(DAMMANNAPETA) 		3621012000NRG24280320240569767 28/03/2024 Yakamma 3621012WL037521 Yakamma 00415 SBIN0020303 826 826 Processed 16/04/2024 3042096121 MRS NUNE YAKALAXMI STATE BANK OF INDIA(508548)
354 WARDHANNAPET TS-21-012-019-013/010830
(DAMMANNAPETA) 		3621012000NRG24280320240569768 28/03/2024 Shoba 3621012WL037521 Shoba 00415 SBIN0020303 764 764 Processed 16/04/2024 3042096346 Bashaboina Shoba Bashaboi GENERAL POST OFFICE(607245)
355 WARDHANNAPET TS-21-012-019-013/010831
(DAMMANNAPETA) 		3621012000NRG24280320240569634 28/03/2024 haima 3621012WL037518 haima 00415 SBIN0020303 219 219 Processed 16/04/2024 3042096267 OGGULA HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 WARDHANNAPET TS-21-012-019-013/010848
(DAMMANNAPETA) 		3621012000NRG24280320240569636 28/03/2024 Chandramouli 3621012WL037518 Chandramouli 00415 SBIN0020303 557 557 Processed 16/04/2024 3042096017 MAMIDI CHANDRAMOULI INDIA POST PAYMENTS BANK LIMITED(508528)
357 WARDHANNAPET TS-21-012-019-013/010997
(DAMMANNAPETA) 		3621012000NRG24280320240569643 28/03/2024 Latha 3621012WL037518 Latha 00415 SBIN0020303 613 613 Processed 16/04/2024 3042096383 MEDI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
358 WARDHANNAPET TS-21-012-019-013/011018
(DAMMANNAPETA) 		3621012000NRG24280320240569646 28/03/2024 Rajeshwari 3621012WL037518 Rajeshwari 00415 SBIN0020303 306 306 Processed 16/04/2024 3042096444 CHOPPARI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
359 WARDHANNAPET TS-21-012-019-013/011021
(DAMMANNAPETA) 		3621012000NRG24280320240569787 28/03/2024 Bashaboina Mamatha 3621012WL037521 Bashaboina Mamatha 00415 SBIN0020303 783 783 Processed 16/04/2024 3042096443 Bashaboina Mamatha FINO PAYMENTS BANK LTD(608001)
360 WARDHANNAPET TS-21-012-019-013/011033
(DAMMANNAPETA) 		3621012000NRG24280320240569790 28/03/2024 Rajita 3621012WL037521 Rajita 00415 SBIN0020303 1323 1323 Processed 16/04/2024 3042096528 MRS MAMINDLA RAJITHA STATE BANK OF INDIA(508548)
361 WARDHANNAPET TS-21-012-019-013/011045
(DAMMANNAPETA) 		3621012000NRG24280320240569791 28/03/2024 devika 3621012WL037521 devika 00415 SBIN0020303 1053 1053 Processed 16/04/2024 3042096343 MRS THEEGALA DEVIKA STATE BANK OF INDIA(508548)
362 WARDHANNAPET TS-21-012-019-013/011079
(DAMMANNAPETA) 		3621012000NRG24280320240569795 28/03/2024 ROJA 3621012WL037521 ROJA 00415 SBIN0020303 769 769 Processed 16/04/2024 3042096097 MRS ROJA KORUKOPPULA STATE BANK OF INDIA(508548)
363 WARDHANNAPET TS-21-012-019-013/011080
(DAMMANNAPETA) 		3621012000NRG24280320240569651 28/03/2024 RENA 3621012WL037518 RENA 00415 SBIN0020303 587 587 Processed 16/04/2024 3042096265 MRS RENA DUBBA STATE BANK OF INDIA(508548)
364 WARDHANNAPET TS-21-012-019-013/011130
(DAMMANNAPETA) 		3621012000NRG24280320240569653 28/03/2024 Elendra 3621012WL037518 Elendra 00415 SBIN0020303 563 563 Processed 16/04/2024 3042096060 MRS GADDAM YELENDRA STATE BANK OF INDIA(508548)
365 WARDHANNAPET TS-21-012-019-013/011158
(DAMMANNAPETA) 		3621012000NRG24280320240569655 28/03/2024 Bhadrayya 3621012WL037518 Bhadrayya 00415 SBIN0020303 557 557 Processed 16/04/2024 3042096261 MR GORRE BADRAIAH STATE BANK OF INDIA(508548)
366 WARDHANNAPET TS-21-012-019-013/011165
(DAMMANNAPETA) 		3621012000NRG24280320240569656 28/03/2024 saaramma 3621012WL037518 saaramma 00415 SBIN0020303 587 587 Processed 16/04/2024 3042096266 MRS SARAMMA CHERIPELLY STATE BANK OF INDIA(508548)
367 WARDHANNAPET TS-21-012-019-013/011170
(DAMMANNAPETA) 		3621012000NRG24280320240569800 28/03/2024 mamatha 3621012WL037521 mamatha 00415 SBIN0020303 182 182 Processed 16/04/2024 3042095908 MRS GODARI MAMATHA STATE BANK OF INDIA(508548)
368 WARDHANNAPET TS-21-012-019-013/011200
(DAMMANNAPETA) 		3621012000NRG24280320240569802 28/03/2024 KRISHNAVENI 3621012WL037521 KRISHNAVENI 00415 SBIN0020303 752 752 Processed 16/04/2024 3042096340 ABBIDI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
369 WARDHANNAPET TS-21-012-019-013/011248
(DAMMANNAPETA) 		3621012000NRG24280320240569806 28/03/2024 Lalitha 3621012WL037521 Lalitha 00415 SBIN0020303 882 882 Processed 16/04/2024 3042096010 MRS BANDARI LALITHA STATE BANK OF INDIA(508548)
370 WARDHANNAPET TS-21-012-019-013/011252
(DAMMANNAPETA) 		3621012000NRG24280320240569659 28/03/2024 swamy 3621012WL037518 swamy 00415 SBIN0020303 324 324 Processed 16/04/2024 3042096276 MR GORRE SWAMY STATE BANK OF INDIA(508548)
371 WARDHANNAPET TS-21-012-019-013/011275
(DAMMANNAPETA) 		3621012000NRG24280320240569809 28/03/2024 Narsamma 3621012WL037521 Narsamma 00415 SBIN0020303 736 736 Processed 16/04/2024 3042096041 NUNE KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 WARDHANNAPET TS-21-012-019-013/011279
(DAMMANNAPETA) 		3621012000NRG24280320240569666 28/03/2024 shobha 3621012WL037518 shobha 00415 SBIN0020303 329 329 Processed 16/04/2024 3042096356 MRS BEEMANDLA SHOBHA STATE BANK OF INDIA(508548)
373 WARDHANNAPET TS-21-012-019-013/11292
(DAMMANNAPETA) 		3621012000NRG24280320240569811 28/03/2024 Choppari Srilatha 3621012WL037521 Choppari Srilatha 00415 SBIN0020303 363 363 Processed 16/04/2024 3042096423 MRS CHOPPARI SRILATHA STATE BANK OF INDIA(508548)
374 WARDHANNAPET TS-21-012-019-013/11294
(DAMMANNAPETA) 		3621012000NRG24280320240569813 28/03/2024 Bashaboina Radhika 3621012WL037521 Bashaboina Radhika 00415 SBIN0020303 908 908 Processed 16/04/2024 3042096526 Bashaboina Radhika FINO PAYMENTS BANK LTD(608001)
375 WARDHANNAPET TS-21-012-019-013/11299
(DAMMANNAPETA) 		3621012000NRG24280320240569814 28/03/2024 Sakinala Shoba 3621012WL037521 Sakinala Shoba 00415 SBIN0020303 1323 1323 Processed 16/04/2024 3042096375 MRS SAKINALA SHOBA STATE BANK OF INDIA(508548)
376 WARDHANNAPET TS-21-012-019-013/11302
(DAMMANNAPETA) 		3621012000NRG24280320240569815 28/03/2024 Godavari Swarna 3621012WL037521 Godavari Swarna 00415 SBIN0020303 363 363 Processed 16/04/2024 3042096341 MS KUKKALA SWARNALATHA STATE BANK OF INDIA(508548)
377 WARDHANNAPET TS-21-012-019-013/11311
(DAMMANNAPETA) 		3621012000NRG24280320240569817 28/03/2024 Karka Rajamallareddy 3621012WL037521 Karka Rajamallareddy 00415 SBIN0020303 752 752 Processed 16/04/2024 3042096386 Mr. Karka Raja Mallareddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 WARDHANNAPET TS-21-012-019-013/11313
(DAMMANNAPETA) 		3621012000NRG24280320240569818 28/03/2024 Kamsani Sravya 3621012WL037521 Kamsani Sravya 00415 SBIN0020303 752 752 Processed 16/04/2024 3042096442 MRS KAMSANI SRAVYA STATE BANK OF INDIA(508548)
379 WARDHANNAPET TS-21-012-019-013/11315
(DAMMANNAPETA) 		3621012000NRG24280320240569819 28/03/2024 Gujjula Nirmala 3621012WL037521 Gujjula Nirmala 00415 SBIN0020303 502 502 Processed 16/04/2024 3042096421 MRS GUJJULA NIRMALA STATE BANK OF INDIA(508548)
380 WARDHANNAPET TS-21-012-019-013/11316
(DAMMANNAPETA) 		3621012000NRG24280320240569820 28/03/2024 Gujjula Sujatha 3621012WL037521 Gujjula Sujatha 00415 SBIN0020303 752 752 Processed 16/04/2024 3042096428 MRS GUJJULA SUJATHA STATE BANK OF INDIA(508548)
381 WARDHANNAPET TS-21-012-019-013/11317
(DAMMANNAPETA) 		3621012000NRG24280320240569821 28/03/2024 Padma 3621012WL037521 Padma 00415 SBIN0020303 627 627 Processed 16/04/2024 3042096427 KAMSANI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 WARDHANNAPET TS-21-012-026-001/010672
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570699 28/03/2024 sunitha 3621012WL037541 sunitha 00415 SBIN0020303 505 505 Processed 16/04/2024 3042096222 MRS SUNITHA MUNIGALA STATE BANK OF INDIA(508548)
383 WARDHANNAPET TS-21-012-026-001/010674
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570700 28/03/2024 anoja 3621012WL037541 anoja 00415 SBIN0020303 769 769 Processed 16/04/2024 3042096215 MRS CHINTHA ANUJA STATE BANK OF INDIA(508548)
384 WARDHANNAPET TS-21-012-026-001/030174
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570703 28/03/2024 Ekaamtam 3621012WL037541 Ekaamtam 00415 SBIN0020303 606 606 Processed 16/04/2024 3042095995 Gokala Ekantham Gokala GENERAL POST OFFICE(607245)
385 WARDHANNAPET TS-21-012-026-001/030174
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570704 28/03/2024 sheshukumar 3621012WL037541 sheshukumar 00415 SBIN0020303 606 606 Processed 16/04/2024 3042096272 Gokala Sheshu Kumar FINO PAYMENTS BANK LTD(608001)
386 WARDHANNAPET TS-21-012-026-001/030175
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570705 28/03/2024 Roopa 3621012WL037541 Roopa 00415 SBIN0020303 505 505 Processed 16/04/2024 3042096102 MRS ROOPA GOKALA STATE BANK OF INDIA(508548)
387 WARDHANNAPET TS-21-012-026-001/030198
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570707 28/03/2024 narsayya 3621012WL037541 narsayya 00415 SBIN0020303 1249 1249 Processed 16/04/2024 3042096344 Guddeti Narsayya Guddeti GENERAL POST OFFICE(607245)
388 WARDHANNAPET TS-21-012-026-001/030207
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570709 28/03/2024 Mamjula 3621012WL037541 Mamjula 00415 SBIN0020303 606 606 Processed 16/04/2024 3042096104 MRS MANJULA GOKALA STATE BANK OF INDIA(508548)
389 WARDHANNAPET TS-21-012-026-001/030209
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570710 28/03/2024 Merila 3621012WL037541 Merila 00415 SBIN0020303 613 613 Rejected 18/04/2024 3042096103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 WARDHANNAPET TS-21-012-026-001/030237
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570713 28/03/2024 Srivani 3621012WL037541 Srivani 00415 SBIN0020303 846 846 Processed 16/04/2024 3042096023 CHITURI SRIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
391 WARDHANNAPET TS-21-012-026-001/030237
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570712 28/03/2024 Yellayya 3621012WL037541 Yellayya 00415 SBIN0020303 677 677 Processed 16/04/2024 3042096003 YELIAS S/O CHANDRAIAH - CHITURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
392 WARDHANNAPET TS-21-012-026-001/030245
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570716 28/03/2024 Elishaa 3621012WL037541 Elishaa 00415 SBIN0020303 766 766 Processed 16/04/2024 3042096207 MASTER EERALA MAHENDAR STATE BANK OF INDIA(508548)
393 WARDHANNAPET TS-21-012-026-001/030250
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570718 28/03/2024 Yelishaa 3621012WL037541 Yelishaa 00415 SBIN0020303 766 766 Processed 16/04/2024 3042095993 MRS DUPELLI ELISHA STATE BANK OF INDIA(508548)
394 WARDHANNAPET TS-21-012-026-001/030252
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570719 28/03/2024 Yekamta 3621012WL037541 Yekamta 00415 SBIN0020303 766 766 Processed 16/04/2024 3042095994 DUPELLI YAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
395 WARDHANNAPET TS-21-012-026-001/030254
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570720 28/03/2024 Yelishaa 3621012WL037541 Yelishaa 00415 SBIN0020303 766 766 Processed 16/04/2024 3042096203 MRS BOKKALA ELISHAMMA STATE BANK OF INDIA(508548)
396 WARDHANNAPET TS-21-012-026-001/030255
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570721 28/03/2024 Elishaa 3621012WL037541 Elishaa 00415 SBIN0020303 920 920 Processed 16/04/2024 3042096213 MS ELISHA GABBETA STATE BANK OF INDIA(508548)
397 WARDHANNAPET TS-21-012-026-001/030306
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570723 28/03/2024 Sushila 3621012WL037541 Sushila 00415 SBIN0020303 759 759 Processed 16/04/2024 3042096204 MRS DASARI SUSHILA STATE BANK OF INDIA(508548)
398 WARDHANNAPET TS-21-012-026-001/030317
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570724 28/03/2024 Jaya 3621012WL037541 Jaya 00415 SBIN0020303 759 759 Processed 16/04/2024 3042096175 MRS MARAPELLY JAYAMMA STATE BANK OF INDIA(508548)
399 WARDHANNAPET TS-21-012-026-001/030396
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570728 28/03/2024 Rajitha 3621012WL037541 Rajitha 00415 SBIN0020303 1041 1041 Processed 16/04/2024 3042096211 MRS ELLANDALA RAJITHA STATE BANK OF INDIA(508548)
400 WARDHANNAPET TS-21-012-026-001/030398
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570730 28/03/2024 SWAPNA 3621012WL037541 SWAPNA 00415 SBIN0020303 1041 1041 Processed 16/04/2024 3042096529 MRS ELLANDALA SWAPNA STATE BANK OF INDIA(508548)
401 WARDHANNAPET TS-21-012-026-001/030499
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570731 28/03/2024 SUNITHA 3621012WL037541 SUNITHA 00415 SBIN0020303 769 769 Processed 16/04/2024 3042096214 SUNITHA MANAPAKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 74604 74604
402 WARDHANNAPET TS-21-012-007-005/010209
(CHENNARAM) 		3621012000NRG24280320240568828 28/03/2024 ANIL KUMAR 3621012WL037483 ANIL KUMAR 00415 SBIN0020903 523 523 Processed 16/04/2024 3042096349 MR KATHI ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 523 523
403 WARDHANNAPET TS-21-012-007-005/10901
(CHENNARAM) 		3621012000NRG24280320240571050 28/03/2024 Ammaraju Chandrakala 3621012WL037557 Ammaraju Chandrakala 00415 SBIN0021851 979 979 Processed 16/04/2024 3042096393 MRS AMARAJU CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 979 979
404 WARDHANNAPET TS-21-012-019-013/11304
(DAMMANNAPETA) 		3621012000NRG24280320240569670 28/03/2024 Karu Rajalaxmi 3621012WL037518 Karu Rajalaxmi 00468 UBIN0567892 486 486 Processed 16/04/2024 3042096396 KARU RAJALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
405 WARDHANNAPET TS-21-012-009-007/010008
(NALLABELLE) 		3621012000NRG24280320240568182 28/03/2024 Ellagoud 3621012WL037463 Ellagoud 00468 UBIN0825166 1098 1098 Processed 16/04/2024 3042095975 BOMMERA YELLAGOUD AIRTEL PAYMENTS BANK LIMITED(990288)
406 WARDHANNAPET TS-21-012-009-007/010536
(NALLABELLE) 		3621012000NRG24280320240568272 28/03/2024 SURESH 3621012WL037463 SURESH 00468 UBIN0825166 140 140 Processed 16/04/2024 3042095984 MALYALA SURESH UCO BANK(607066)
407 WARDHANNAPET TS-21-012-009-007/010896
(NALLABELLE) 		3621012000NRG24280320240568298 28/03/2024 Manjula 3621012WL037463 Manjula 00468 UBIN0825166 957 957 Processed 16/04/2024 3042095958 JENNAPUREDDY MANJULA UNION BANK OF INDIA(508500)
408 WARDHANNAPET TS-21-012-009-007/010921
(NALLABELLE) 		3621012000NRG24280320240568301 28/03/2024 Chandramouli 3621012WL037463 Chandramouli 00468 UBIN0825166 820 820 Processed 16/04/2024 3042095985 Mr. THANGELLA CHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 WARDHANNAPET TS-21-012-010-007/040005
(RAMDHANTHANDA) 		3621012000NRG24280320240570908 28/03/2024 Yakamma 3621012WL037556 Yakamma 00468 UBIN0825166 1158 1158 Processed 16/04/2024 3042095981 MRS YAKAMMA BHUKYA STATE BANK OF INDIA(508548)
410 WARDHANNAPET TS-21-012-010-007/040015
(RAMDHANTHANDA) 		3621012000NRG24280320240570917 28/03/2024 Bujji 3621012WL037556 Bujji 00468 UBIN0825166 1159 1159 Processed 16/04/2024 3042095961 GUGULOTH BUJJI UNION BANK OF INDIA(508500)
411 WARDHANNAPET TS-21-012-010-007/040017
(RAMDHANTHANDA) 		3621012000NRG24280320240570918 28/03/2024 Ramesh 3621012WL037556 Ramesh 00468 UBIN0825166 1169 1169 Processed 16/04/2024 3042095955 BANOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
412 WARDHANNAPET TS-21-012-010-007/040019
(RAMDHANTHANDA) 		3621012000NRG24280320240570920 28/03/2024 Laal Singh 3621012WL037556 Laal Singh 00468 UBIN0825166 1320 1320 Processed 16/04/2024 3042095956 BANOTHU LALSINGH UNION BANK OF INDIA(508500)
413 WARDHANNAPET TS-21-012-010-007/040019
(RAMDHANTHANDA) 		3621012000NRG24280320240570921 28/03/2024 Pora 3621012WL037556 Pora 00468 UBIN0825166 1320 1320 Processed 16/04/2024 3042095976 BANOTHU PORA UNION BANK OF INDIA(508500)
414 WARDHANNAPET TS-21-012-010-007/040028
(RAMDHANTHANDA) 		3621012000NRG24280320240570923 28/03/2024 Govimdu 3621012WL037556 Govimdu 00468 UBIN0825166 1147 1147 Processed 16/04/2024 3042095964 GUGULOTHU GOVINDU UNION BANK OF INDIA(508500)
415 WARDHANNAPET TS-21-012-010-007/040029
(RAMDHANTHANDA) 		3621012000NRG24280320240570926 28/03/2024 Saritha 3621012WL037556 Saritha 00468 UBIN0825166 956 956 Processed 16/04/2024 3042095966 GUGULOTHU SARITHA UNION BANK OF INDIA(508500)
416 WARDHANNAPET TS-21-012-010-007/040034
(RAMDHANTHANDA) 		3621012000NRG24280320240570927 28/03/2024 Saroja 3621012WL037556 Saroja 00468 UBIN0825166 189 189 Processed 16/04/2024 3042095965 Mrs. BANOTH SARODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 WARDHANNAPET TS-21-012-010-007/040042
(RAMDHANTHANDA) 		3621012000NRG24280320240570931 28/03/2024 Nikhita 3621012WL037556 Nikhita 00468 UBIN0825166 195 195 Rejected 18/04/2024 3042095957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 WARDHANNAPET TS-21-012-010-007/040158
(RAMDHANTHANDA) 		3621012000NRG24280320240570938 28/03/2024 Ambali 3621012WL037556 Ambali 00468 UBIN0825166 956 956 Processed 16/04/2024 3042095968 Mrs. GUGULOTH AMBALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 WARDHANNAPET TS-21-012-010-007/040158
(RAMDHANTHANDA) 		3621012000NRG24280320240570935 28/03/2024 Ramoji 3621012WL037556 Ramoji 00468 UBIN0825166 1147 1147 Processed 16/04/2024 3042095969 Mr. GUGULOTHU RAMOJI . CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 WARDHANNAPET TS-21-012-010-007/040158
(RAMDHANTHANDA) 		3621012000NRG24280320240570936 28/03/2024 Sunitha 3621012WL037556 Sunitha 00468 UBIN0825166 956 956 Processed 16/04/2024 3042095971 Mrs. GUGULOTHU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 WARDHANNAPET TS-21-012-010-007/040158
(RAMDHANTHANDA) 		3621012000NRG24280320240570939 28/03/2024 Venkanna 3621012WL037556 Venkanna 00468 UBIN0825166 574 574 Processed 16/04/2024 3042095959 GUGULOTHU VENKANNA UNION BANK OF INDIA(508500)
422 WARDHANNAPET TS-21-012-010-007/040159
(RAMDHANTHANDA) 		3621012000NRG24280320240570940 28/03/2024 Kaal Sing 3621012WL037556 Kaal Sing 00468 UBIN0825166 1147 1147 Processed 16/04/2024 3042095962 GUGULOTHU KALSINGH UNION BANK OF INDIA(508500)
423 WARDHANNAPET TS-21-012-010-007/040159
(RAMDHANTHANDA) 		3621012000NRG24280320240570942 28/03/2024 Kalpana 3621012WL037556 Kalpana 00468 UBIN0825166 1147 1147 Processed 16/04/2024 3042095988 Mrs. GUGULOTHU KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 WARDHANNAPET TS-21-012-010-007/040159
(RAMDHANTHANDA) 		3621012000NRG24280320240570941 28/03/2024 Kamalamma 3621012WL037556 Kamalamma 00468 UBIN0825166 1147 1147 Processed 16/04/2024 3042095970 GUGULOTHU KAMLI UNION BANK OF INDIA(508500)
425 WARDHANNAPET TS-21-012-010-007/040161
(RAMDHANTHANDA) 		3621012000NRG24280320240570944 28/03/2024 azeem 3621012WL037556 azeem 00468 UBIN0825166 1105 1105 Processed 16/04/2024 3042095977 MR AZEEM MOHAMMAD STATE BANK OF INDIA(508548)
426 WARDHANNAPET TS-21-012-010-007/040161
(RAMDHANTHANDA) 		3621012000NRG24280320240570945 28/03/2024 Yakubpasha 3621012WL037556 Yakubpasha 00468 UBIN0825166 1105 1105 Processed 16/04/2024 3042095987 SHEK YAKUB PASHA UNION BANK OF INDIA(508500)
427 WARDHANNAPET TS-21-012-010-007/040230
(RAMDHANTHANDA) 		3621012000NRG24280320240570946 28/03/2024 Ramesh 3621012WL037556 Ramesh 00468 UBIN0825166 1159 1159 Processed 16/04/2024 3042095954 GUGULOTHU RAMESH UNION BANK OF INDIA(508500)
428 WARDHANNAPET TS-21-012-010-007/040251
(RAMDHANTHANDA) 		3621012000NRG24280320240570956 28/03/2024 Sunita 3621012WL037556 Sunita 00468 UBIN0825166 1132 1132 Processed 16/04/2024 3042095979 GUGULOTHU SUNITHA UNION BANK OF INDIA(508500)
429 WARDHANNAPET TS-21-012-010-007/040272
(RAMDHANTHANDA) 		3621012000NRG24280320240570959 28/03/2024 Kavitha 3621012WL037556 Kavitha 00468 UBIN0825166 992 992 Processed 16/04/2024 3042095960 GUGULOTHU KAVITHA UNION BANK OF INDIA(508500)
430 WARDHANNAPET TS-21-012-010-007/040285
(RAMDHANTHANDA) 		3621012000NRG24280320240570962 28/03/2024 Taari 3621012WL037556 Taari 00468 UBIN0825166 566 566 Processed 16/04/2024 3042095980 BANOTHU THARAMMA UNION BANK OF INDIA(508500)
431 WARDHANNAPET TS-21-012-010-007/040286
(RAMDHANTHANDA) 		3621012000NRG24280320240570963 28/03/2024 Kevla 3621012WL037556 Kevla 00468 UBIN0825166 1169 1169 Processed 16/04/2024 3042095973 GUGULOTHU KEULA UNION BANK OF INDIA(508500)
432 WARDHANNAPET TS-21-012-010-007/040302
(RAMDHANTHANDA) 		3621012000NRG24280320240570965 28/03/2024 Vijaya 3621012WL037556 Vijaya 00468 UBIN0825166 1105 1105 Processed 16/04/2024 3042095953 GUGULOTHU VIJAYA UNION BANK OF INDIA(508500)
433 WARDHANNAPET TS-21-012-010-007/040317
(RAMDHANTHANDA) 		3621012000NRG24280320240570968 28/03/2024 Vijaya 3621012WL037556 Vijaya 00468 UBIN0825166 1159 1159 Processed 16/04/2024 3042095972 MRS GUGULOTH VIJAYA STATE BANK OF INDIA(508548)
434 WARDHANNAPET TS-21-012-010-007/040323
(RAMDHANTHANDA) 		3621012000NRG24280320240570970 28/03/2024 Bujji 3621012WL037556 Bujji 00468 UBIN0825166 1364 1364 Processed 16/04/2024 3042095967 MOODU BUJJI UNION BANK OF INDIA(508500)
435 WARDHANNAPET TS-21-012-010-007/040368
(RAMDHANTHANDA) 		3621012000NRG24280320240570971 28/03/2024 VIJAYKUMAR 3621012WL037556 VIJAYKUMAR 00468 UBIN0825166 1147 1147 Processed 16/04/2024 3042095963 GOGULOTHU VIJAYA KUMAR UNION BANK OF INDIA(508500)
436 WARDHANNAPET TS-21-012-010-007/040376
(RAMDHANTHANDA) 		3621012000NRG24280320240570972 28/03/2024 kavitha 3621012WL037556 kavitha 00468 UBIN0825166 566 566 Processed 16/04/2024 3042095978 BANOTHU KAVITHA UNION BANK OF INDIA(508500)
437 WARDHANNAPET TS-21-012-010-007/40404
(RAMDHANTHANDA) 		3621012000NRG24280320240570976 28/03/2024 Gugulothu Shanthi 3621012WL037556 Gugulothu Shanthi 00468 UBIN0825166 1158 1158 Rejected 18/04/2024 3042095986 Account closed
438 WARDHANNAPET TS-21-012-019-013/010073
(DAMMANNAPETA) 		3621012000NRG24280320240569699 28/03/2024 Sudhaakar 3621012WL037521 Sudhaakar 00468 UBIN0825166 954 954 Processed 16/04/2024 3042095982 MR ALLA SUDHAKAR STATE BANK OF INDIA(508548)
439 WARDHANNAPET TS-21-012-019-013/010314
(DAMMANNAPETA) 		3621012000NRG24280320240569564 28/03/2024 Lakshmi 3621012WL037518 Lakshmi 00468 UBIN0825166 587 587 Processed 16/04/2024 3042095983 MRS MEDA LAXMI STATE BANK OF INDIA(508548)
440 WARDHANNAPET TS-21-012-019-013/010365
(DAMMANNAPETA) 		3621012000NRG24280320240569586 28/03/2024 vijaya laxmi 3621012WL037518 vijaya laxmi 00468 UBIN0825166 324 324 Processed 16/04/2024 3042096484 PANJA VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
441 WARDHANNAPET TS-21-012-019-013/011155
(DAMMANNAPETA) 		3621012000NRG24280320240569798 28/03/2024 Hyma 3621012WL037521 Hyma 00468 UBIN0825166 878 878 Processed 16/04/2024 3042095974 THIGALA HYMA UNION BANK OF INDIA(508500)
SubTotal 35172 35172
442 WARDHANNAPET TS-21-012-007-005/010554
(CHENNARAM) 		3621012000NRG24280320240568838 28/03/2024 GANESH 3621012WL037483 GANESH 00554 KKBK0007681 542 542 Processed 16/04/2024 3042096395 Mr. AMARAJU GANESH INDIAN BANK(607105)
SubTotal 542 542
443 WARDHANNAPET TS-21-012-009-007/010001
(NALLABELLE) 		3621012000NRG24280320240568178 28/03/2024 Renuka 3621012WL037463 Renuka 00684 APGV0005110 1098 1098 Processed 16/04/2024 3042096451 Mrs. ALLABOINA RENUKA W 0 YAKAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 WARDHANNAPET TS-21-012-009-007/010001
(NALLABELLE) 		3621012000NRG24280320240568177 28/03/2024 Yakaiah 3621012WL037463 Yakaiah 00684 APGV0005110 627 627 Processed 16/04/2024 3042096402 Mr. ALEBOINA YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 WARDHANNAPET TS-21-012-009-007/010006
(NALLABELLE) 		3621012000NRG24280320240568179 28/03/2024 Madhavi 3621012WL037463 Madhavi 00684 APGV0005110 1098 1098 Processed 16/04/2024 3042096125 Mrs. THANGELLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 WARDHANNAPET TS-21-012-009-007/010007
(NALLABELLE) 		3621012000NRG24280320240568180 28/03/2024 Yadamma 3621012WL037463 Yadamma 00684 APGV0005110 1098 1098 Processed 16/04/2024 3042096401 Mrs. DUGYALA YADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 WARDHANNAPET TS-21-012-009-007/010008
(NALLABELLE) 		3621012000NRG24280320240568181 28/03/2024 Raadhika 3621012WL037463 Raadhika 00684 APGV0005110 1098 1098 Processed 16/04/2024 3042096400 Mrs. BOMMERA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 WARDHANNAPET TS-21-012-009-007/010009
(NALLABELLE) 		3621012000NRG24280320240568183 28/03/2024 Prameela 3621012WL037463 Prameela 00684 APGV0005110 1309 1309 Processed 16/04/2024 3042096091 Mrs. BOMMERA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 WARDHANNAPET TS-21-012-009-007/010010
(NALLABELLE) 		3621012000NRG24280320240568184 28/03/2024 Anita 3621012WL037463 Anita 00684 APGV0005110 1309 1309 Processed 16/04/2024 3042096407 Mrs. BOMMERA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 WARDHANNAPET TS-21-012-009-007/010012
(NALLABELLE) 		3621012000NRG24280320240568185 28/03/2024 Ellaiah 3621012WL037463 Ellaiah 00684 APGV0005110 561 561 Processed 16/04/2024 3042096410 Mr. ARELLI ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 WARDHANNAPET TS-21-012-009-007/010012
(NALLABELLE) 		3621012000NRG24280320240568186 28/03/2024 Komala 3621012WL037463 Komala 00684 APGV0005110 1122 1122 Processed 16/04/2024 3042096081 Mrs. ARELLY KOMALA W o ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 WARDHANNAPET TS-21-012-009-007/010015
(NALLABELLE) 		3621012000NRG24280320240568187 28/03/2024 Yaadamma 3621012WL037463 Yaadamma 00684 APGV0005110 1309 1309 Processed 16/04/2024 3042096454 Mrs. CHNGALLA YADAMMA W 0 KOMURAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 WARDHANNAPET TS-21-012-009-007/010016
(NALLABELLE) 		3621012000NRG24280320240568189 28/03/2024 Rajita 3621012WL037463 Rajita 00684 APGV0005110 957 957 Processed 16/04/2024 3042096452 Mrs. CHANGALA RAJITHA W 0 RAMCHANDAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 WARDHANNAPET TS-21-012-009-007/010016
(NALLABELLE) 		3621012000NRG24280320240568188 28/03/2024 Ramchandra 3621012WL037463 Ramchandra 00684 APGV0005110 957 957 Processed 16/04/2024 3042096507 Mr. CHENGALA RAMCHANDER S o KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 WARDHANNAPET TS-21-012-009-007/010017
(NALLABELLE) 		3621012000NRG24280320240568191 28/03/2024 Rama 3621012WL037463 Rama 00684 APGV0005110 1100 1100 Processed 16/04/2024 3042096092 Mrs. TANGELLA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 WARDHANNAPET TS-21-012-009-007/010017
(NALLABELLE) 		3621012000NRG24280320240568190 28/03/2024 Thangella Pullaiah 3621012WL037463 Thangella Pullaiah 00684 APGV0005110 1100 1100 Processed 16/04/2024 3042096512 Tangella Pullaiah Tangell GENERAL POST OFFICE(607245)
457 WARDHANNAPET TS-21-012-009-007/010032
(NALLABELLE) 		3621012000NRG24280320240568192 28/03/2024 Venkatamma 3621012WL037463 Venkatamma 00684 APGV0005110 840 840 Processed 16/04/2024 3042096198 Mrs. Akula Venkatravamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 WARDHANNAPET TS-21-012-009-007/010045
(NALLABELLE) 		3621012000NRG24280320240568193 28/03/2024 Manjula 3621012WL037463 Manjula 00684 APGV0005110 980 980 Processed 16/04/2024 3042096070 Mrs. KONNE MANJULA W O LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 WARDHANNAPET TS-21-012-009-007/010046
(NALLABELLE) 		3621012000NRG24280320240568194 28/03/2024 Srilata 3621012WL037463 Srilata 00684 APGV0005110 684 684 Processed 16/04/2024 3042096090 Mrs. MALYALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 WARDHANNAPET TS-21-012-009-007/010047
(NALLABELLE) 		3621012000NRG24280320240568195 28/03/2024 Raajamma 3621012WL037463 Raajamma 00684 APGV0005110 957 957 Processed 16/04/2024 3042096468 Mrs. RASURI RAJAMMA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 WARDHANNAPET TS-21-012-009-007/010054
(NALLABELLE) 		3621012000NRG24280320240568196 28/03/2024 Komramma 3621012WL037463 Komramma 00684 APGV0005110 933 933 Processed 16/04/2024 3042096194 BIRRU KOMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 WARDHANNAPET TS-21-012-009-007/010089
(NALLABELLE) 		3621012000NRG24280320240568199 28/03/2024 Ellamma 3621012WL037463 Ellamma 00684 APGV0005110 933 933 Processed 16/04/2024 3042096178 Mrs. BIRRU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 WARDHANNAPET TS-21-012-009-007/010089
(NALLABELLE) 		3621012000NRG24280320240568198 28/03/2024 Komraiah 3621012WL037463 Komraiah 00684 APGV0005110 933 933 Processed 16/04/2024 3042096179 Mr. BIRRU KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 WARDHANNAPET TS-21-012-009-007/010107
(NALLABELLE) 		3621012000NRG24280320240568202 28/03/2024 Gopaal 3621012WL037463 Gopaal 00684 APGV0005110 424 424 Processed 16/04/2024 3042096409 BIRRU GOPAL THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
465 WARDHANNAPET TS-21-012-009-007/010107
(NALLABELLE) 		3621012000NRG24280320240568201 28/03/2024 Padma 3621012WL037463 Padma 00684 APGV0005110 990 990 Processed 16/04/2024 3042096515 Mrs. BIRRUKANTHAMMA W O GOPAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 WARDHANNAPET TS-21-012-009-007/010126
(NALLABELLE) 		3621012000NRG24280320240568203 28/03/2024 Ellayya 3621012WL037463 Ellayya 00684 APGV0005110 990 990 Processed 16/04/2024 3042096182 Mr. BIRRU ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 WARDHANNAPET TS-21-012-009-007/010126
(NALLABELLE) 		3621012000NRG24280320240568204 28/03/2024 Yellamma 3621012WL037463 Yellamma 00684 APGV0005110 848 848 Processed 16/04/2024 3042096180 Mrs. BIRRU ELLAMMA W o ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 WARDHANNAPET TS-21-012-009-007/010128
(NALLABELLE) 		3621012000NRG24280320240568205 28/03/2024 Yakaiah 3621012WL037463 Yakaiah 00684 APGV0005110 990 990 Processed 16/04/2024 3042096141 Mr. BIRRU YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 WARDHANNAPET TS-21-012-009-007/010135
(NALLABELLE) 		3621012000NRG24280320240568206 28/03/2024 Sujata 3621012WL037463 Sujata 00684 APGV0005110 848 848 Processed 16/04/2024 3042096510 Mrs. Birru Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 WARDHANNAPET TS-21-012-009-007/010140
(NALLABELLE) 		3621012000NRG24280320240568207 28/03/2024 Chinna Yaakaiah 3621012WL037463 Chinna Yaakaiah 00684 APGV0005110 848 848 Processed 16/04/2024 3042096142 Mr. BIRRU YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 WARDHANNAPET TS-21-012-009-007/010141
(NALLABELLE) 		3621012000NRG24280320240568208 28/03/2024 Upemdra 3621012WL037463 Upemdra 00684 APGV0005110 283 283 Processed 16/04/2024 3042096471 Mrs. BIRRU UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 WARDHANNAPET TS-21-012-009-007/010153
(NALLABELLE) 		3621012000NRG24280320240568210 28/03/2024 Merilaa 3621012WL037463 Merilaa 00684 APGV0005110 707 707 Processed 16/04/2024 3042096123 Mrs. BIRRU MERILA W o SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 WARDHANNAPET TS-21-012-009-007/010157
(NALLABELLE) 		3621012000NRG24280320240568212 28/03/2024 Poolamma 3621012WL037463 Poolamma 00684 APGV0005110 566 566 Processed 16/04/2024 3042096176 Mrs. BARIGALA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 WARDHANNAPET TS-21-012-009-007/010157
(NALLABELLE) 		3621012000NRG24280320240568211 28/03/2024 Saayilu 3621012WL037463 Saayilu 00684 APGV0005110 566 566 Processed 16/04/2024 3042096148 Mr. BARIGALA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 WARDHANNAPET TS-21-012-009-007/010192
(NALLABELLE) 		3621012000NRG24280320240568213 28/03/2024 Venkatamma 3621012WL037463 Venkatamma 00684 APGV0005110 800 800 Processed 16/04/2024 3042096144 Mrs. BIRRU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 WARDHANNAPET TS-21-012-009-007/010193
(NALLABELLE) 		3621012000NRG24280320240568214 28/03/2024 Yaakamtha 3621012WL037463 Yaakamtha 00684 APGV0005110 800 800 Processed 16/04/2024 3042096514 Mrs. MUKKERA YAKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 WARDHANNAPET TS-21-012-009-007/010201
(NALLABELLE) 		3621012000NRG24280320240568215 28/03/2024 Renamma 3621012WL037463 Renamma 00684 APGV0005110 533 533 Processed 16/04/2024 3042096147 Mrs. BIRRU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 WARDHANNAPET TS-21-012-009-007/010210
(NALLABELLE) 		3621012000NRG24280320240568216 28/03/2024 Lakshmi 3621012WL037463 Lakshmi 00684 APGV0005110 820 820 Processed 16/04/2024 3042096138 Mrs. SAMMETA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 WARDHANNAPET TS-21-012-009-007/010212
(NALLABELLE) 		3621012000NRG24280320240568218 28/03/2024 Suguna 3621012WL037463 Suguna 00684 APGV0005110 820 820 Processed 16/04/2024 3042096069 Mrs. ARELLI SUKUNAMMA W o RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 WARDHANNAPET TS-21-012-009-007/010217
(NALLABELLE) 		3621012000NRG24280320240568219 28/03/2024 Laxmi 3621012WL037463 Laxmi 00684 APGV0005110 957 957 Processed 16/04/2024 3042096191 Mrs. MEKA LAXMI W o KUMARSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 WARDHANNAPET TS-21-012-009-007/010220
(NALLABELLE) 		3621012000NRG24280320240568220 28/03/2024 Ramaa 3621012WL037463 Ramaa 00684 APGV0005110 1109 1109 Processed 16/04/2024 3042096088 Mrs. GUDURU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 WARDHANNAPET TS-21-012-009-007/010224
(NALLABELLE) 		3621012000NRG24280320240568221 28/03/2024 Uppalamma 3621012WL037463 Uppalamma 00684 APGV0005110 547 547 Processed 16/04/2024 3042096072 Mrs. ARELLI UPPALAMMA W O KUMARA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 WARDHANNAPET TS-21-012-009-007/010226
(NALLABELLE) 		3621012000NRG24280320240568222 28/03/2024 Komala 3621012WL037463 Komala 00684 APGV0005110 494 494 Processed 16/04/2024 3042096508 Mrs. Arelli Komala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 WARDHANNAPET TS-21-012-009-007/010232
(NALLABELLE) 		3621012000NRG24280320240568223 28/03/2024 Yaakamma 3621012WL037463 Yaakamma 00684 APGV0005110 957 957 Processed 16/04/2024 3042096469 Mrs. GIRAGANI YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 WARDHANNAPET TS-21-012-009-007/010235
(NALLABELLE) 		3621012000NRG24280320240568224 28/03/2024 Vinoda 3621012WL037463 Vinoda 00684 APGV0005110 924 924 Processed 16/04/2024 3042096450 Mrs. CHINTHAKAYALA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 WARDHANNAPET TS-21-012-009-007/010238
(NALLABELLE) 		3621012000NRG24280320240568225 28/03/2024 Mahibub Ali 3621012WL037463 Mahibub Ali 00684 APGV0005110 617 617 Processed 16/04/2024 3042096184 MAHMAD MAHABOOB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
487 WARDHANNAPET TS-21-012-009-007/010240
(NALLABELLE) 		3621012000NRG24280320240568227 28/03/2024 Rajita 3621012WL037463 Rajita 00684 APGV0005110 740 740 Processed 16/04/2024 3042096177 Mrs. JANNU RAJITHA INDIAN BANK(607105)
488 WARDHANNAPET TS-21-012-009-007/010241
(NALLABELLE) 		3621012000NRG24280320240568228 28/03/2024 Chandrakala 3621012WL037463 Chandrakala 00684 APGV0005110 1143 1143 Processed 16/04/2024 3042096460 Mrs. YELABOIENA CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 WARDHANNAPET TS-21-012-009-007/010242
(NALLABELLE) 		3621012000NRG24280320240568229 28/03/2024 Mallamma 3621012WL037463 Mallamma 00684 APGV0005110 494 494 Processed 16/04/2024 3042096131 Mrs. PASULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 WARDHANNAPET TS-21-012-009-007/010247
(NALLABELLE) 		3621012000NRG24280320240568230 28/03/2024 Vijaya 3621012WL037463 Vijaya 00684 APGV0005110 247 247 Processed 16/04/2024 3042096458 Mrs. MUTHYAM VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 WARDHANNAPET TS-21-012-009-007/010254
(NALLABELLE) 		3621012000NRG24280320240568231 28/03/2024 Vasantha 3621012WL037463 Vasantha 00684 APGV0005110 1309 1309 Processed 16/04/2024 3042096516 Mrs. SRIPADI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 WARDHANNAPET TS-21-012-009-007/010255
(NALLABELLE) 		3621012000NRG24280320240568232 28/03/2024 Ayilamma 3621012WL037463 Ayilamma 00684 APGV0005110 1098 1098 Processed 16/04/2024 3042096094 Mrs. CHENNURU AILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 WARDHANNAPET TS-21-012-009-007/010261
(NALLABELLE) 		3621012000NRG24280320240568233 28/03/2024 Mallesham 3621012WL037463 Mallesham 00684 APGV0005110 1143 1143 Processed 16/04/2024 3042096197 Mr. YELABOINA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 WARDHANNAPET TS-21-012-009-007/010261
(NALLABELLE) 		3621012000NRG24280320240568234 28/03/2024 Yakanta 3621012WL037463 Yakanta 00684 APGV0005110 980 980 Processed 16/04/2024 3042096509 Mrs. YELABOINA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 WARDHANNAPET TS-21-012-009-007/010265
(NALLABELLE) 		3621012000NRG24280320240568236 28/03/2024 Haima 3621012WL037463 Haima 00684 APGV0005110 1294 1294 Processed 16/04/2024 3042096130 Mrs. ELABOYINA HAIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 WARDHANNAPET TS-21-012-009-007/010265
(NALLABELLE) 		3621012000NRG24280320240568235 28/03/2024 Yaakayya 3621012WL037463 Yaakayya 00684 APGV0005110 185 185 Processed 16/04/2024 3042096127 YAKAIAH YELABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
497 WARDHANNAPET TS-21-012-009-007/010266
(NALLABELLE) 		3621012000NRG24280320240568237 28/03/2024 Subhadra 3621012WL037463 Subhadra 00684 APGV0005110 924 924 Processed 16/04/2024 3042096084 Mrs. YELABOINA SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 WARDHANNAPET TS-21-012-009-007/010277
(NALLABELLE) 		3621012000NRG24280320240568238 28/03/2024 PRABHAKAR 3621012WL037463 PRABHAKAR 00684 APGV0005110 1143 1143 Processed 16/04/2024 3042096132 Mr. PURUGUJJA PRABAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 WARDHANNAPET TS-21-012-009-007/010282
(NALLABELLE) 		3621012000NRG24280320240568239 28/03/2024 Parushuraamulu 3621012WL037463 Parushuraamulu 00684 APGV0005110 816 816 Processed 16/04/2024 3042096448 Mr. PONNAM PARASHA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 WARDHANNAPET TS-21-012-009-007/010284
(NALLABELLE) 		3621012000NRG24280320240568240 28/03/2024 Vimala 3621012WL037463 Vimala 00684 APGV0005110 1143 1143 Processed 16/04/2024 3042096398 Mrs. ELABOYINA VIMALA W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 WARDHANNAPET TS-21-012-009-007/010288
(NALLABELLE) 		3621012000NRG24280320240568241 28/03/2024 Naagalaxmi 3621012WL037463 Naagalaxmi 00684 APGV0005110 941 941 Processed 16/04/2024 3042096126 Mrs. MELABOINA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 WARDHANNAPET TS-21-012-009-007/010290
(NALLABELLE) 		3621012000NRG24280320240568242 28/03/2024 Sambalaxmi 3621012WL037463 Sambalaxmi 00684 APGV0005110 1294 1294 Processed 16/04/2024 3042096480 Miss. KAMBOJU SAMBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 WARDHANNAPET TS-21-012-009-007/010308
(NALLABELLE) 		3621012000NRG24280320240567431 28/03/2024 Kanakamma 3621012WL037435 Kanakamma 00684 APGV0005110 816 816 Processed 16/04/2024 3042096077 Mrs. BIRRU KANAKAMMA W O SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 WARDHANNAPET TS-21-012-009-007/010322
(NALLABELLE) 		3621012000NRG24280320240568243 28/03/2024 Buccamma 3621012WL037463 Buccamma 00684 APGV0005110 980 980 Processed 16/04/2024 3042096076 Mrs. BIRRU BUCHAMMA W O SUDHAKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 WARDHANNAPET TS-21-012-009-007/010328
(NALLABELLE) 		3621012000NRG24280320240568244 28/03/2024 Aruna 3621012WL037463 Aruna 00684 APGV0005110 1098 1098 Processed 16/04/2024 3042096129 Mrs. DUGYALA ARUNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 WARDHANNAPET TS-21-012-009-007/010329
(NALLABELLE) 		3621012000NRG24280320240568245 28/03/2024 Ramanamma 3621012WL037463 Ramanamma 00684 APGV0005110 547 547 Processed 16/04/2024 3042096086 Mrs. AMBALA RAMANAMMA W o RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 WARDHANNAPET TS-21-012-009-007/010334
(NALLABELLE) 		3621012000NRG24280320240568246 28/03/2024 Yadamma 3621012WL037463 Yadamma 00684 APGV0005110 957 957 Processed 16/04/2024 3042096470 Mrs. GERIGANE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 WARDHANNAPET TS-21-012-009-007/010341
(NALLABELLE) 		3621012000NRG24280320240568247 28/03/2024 Bhagyamma 3621012WL037463 Bhagyamma 00684 APGV0005110 980 980 Processed 16/04/2024 3042096455 Mrs. RAYAPURAM BHAGYAMMA W O SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 WARDHANNAPET TS-21-012-009-007/010350
(NALLABELLE) 		3621012000NRG24280320240568248 28/03/2024 Aruna 3621012WL037463 Aruna 00684 APGV0005110 740 740 Processed 16/04/2024 3042096461 JINAKALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
510 WARDHANNAPET TS-21-012-009-007/010363
(NALLABELLE) 		3621012000NRG24280320240568249 28/03/2024 Anasurya 3621012WL037463 Anasurya 00684 APGV0005110 1109 1109 Processed 16/04/2024 3042096517 Mrs. CHIDRABOINA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 WARDHANNAPET TS-21-012-009-007/010364
(NALLABELLE) 		3621012000NRG24280320240568250 28/03/2024 Subadra 3621012WL037463 Subadra 00684 APGV0005110 1309 1309 Processed 16/04/2024 3042096513 Mrs. YELABOINA SUBHADRA W O GOPAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 WARDHANNAPET TS-21-012-009-007/010365
(NALLABELLE) 		3621012000NRG24280320240568251 28/03/2024 Yaadamma 3621012WL037463 Yaadamma 00684 APGV0005110 1109 1109 Processed 16/04/2024 3042096464 Mrs. CHIRABOINA YADAMMA W 0 CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 WARDHANNAPET TS-21-012-009-007/010370
(NALLABELLE) 		3621012000NRG24280320240568252 28/03/2024 Saaramma 3621012WL037463 Saaramma 00684 APGV0005110 957 957 Processed 16/04/2024 3042096093 Mrs. MUTHYAM SARAMMA W o NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 WARDHANNAPET TS-21-012-009-007/010371
(NALLABELLE) 		3621012000NRG24280320240568253 28/03/2024 Lakshmi 3621012WL037463 Lakshmi 00684 APGV0005110 957 957 Processed 16/04/2024 3042096462 Mrs. KUSUMA.LAKSHMI W O SOMAIAH 9502000 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 WARDHANNAPET TS-21-012-009-007/010375
(NALLABELLE) 		3621012000NRG24280320240568254 28/03/2024 yaakamma 3621012WL037463 yaakamma 00684 APGV0005110 820 820 Processed 16/04/2024 3042096481 Mrs. CHAGANTI YAKAMMA W o KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 WARDHANNAPET TS-21-012-009-007/010380
(NALLABELLE) 		3621012000NRG24280320240568255 28/03/2024 Sunitha 3621012WL037463 Sunitha 00684 APGV0005110 957 957 Processed 16/04/2024 3042096457 Mrs. SAMMETA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 WARDHANNAPET TS-21-012-009-007/010381
(NALLABELLE) 		3621012000NRG24280320240568256 28/03/2024 Nagamani 3621012WL037463 Nagamani 00684 APGV0005110 1098 1098 Processed 16/04/2024 3042096122 Mrs. MADIPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 WARDHANNAPET TS-21-012-009-007/010426
(NALLABELLE) 		3621012000NRG24280320240568257 28/03/2024 Srilata 3621012WL037463 Srilata 00684 APGV0005110 957 957 Processed 16/04/2024 3042096190 CHANGALA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
519 WARDHANNAPET TS-21-012-009-007/010428
(NALLABELLE) 		3621012000NRG24280320240568258 28/03/2024 Kavitha 3621012WL037463 Kavitha 00684 APGV0005110 924 924 Processed 16/04/2024 3042096085 Mrs. CHINTHAKAYALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 WARDHANNAPET TS-21-012-009-007/010431
(NALLABELLE) 		3621012000NRG24280320240568259 28/03/2024 Sarojana 3621012WL037463 Sarojana 00684 APGV0005110 739 739 Processed 16/04/2024 3042096087 Mrs. DOMAKONDA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 WARDHANNAPET TS-21-012-009-007/010449
(NALLABELLE) 		3621012000NRG24280320240568260 28/03/2024 Laxmi 3621012WL037463 Laxmi 00684 APGV0005110 840 840 Processed 16/04/2024 3042096073 Mrs. GIRIGANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 WARDHANNAPET TS-21-012-009-007/010453
(NALLABELLE) 		3621012000NRG24280320240568261 28/03/2024 Danalaxmi 3621012WL037463 Danalaxmi 00684 APGV0005110 684 684 Processed 16/04/2024 3042096137 Mrs. KURMANI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 WARDHANNAPET TS-21-012-009-007/010455
(NALLABELLE) 		3621012000NRG24280320240568262 28/03/2024 Anitha 3621012WL037463 Anitha 00684 APGV0005110 1098 1098 Processed 16/04/2024 3042096181 Mrs. MADIPALLY RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 WARDHANNAPET TS-21-012-009-007/010456
(NALLABELLE) 		3621012000NRG24280320240568263 28/03/2024 Kumaraswamy 3621012WL037463 Kumaraswamy 00684 APGV0005110 470 470 Processed 16/04/2024 3042096139 Mr. MADIPELLI KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 WARDHANNAPET TS-21-012-009-007/010470
(NALLABELLE) 		3621012000NRG24280320240568264 28/03/2024 Venkatamma 3621012WL037463 Venkatamma 00684 APGV0005110 1098 1098 Processed 16/04/2024 3042096511 Mrs. PONNAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 WARDHANNAPET TS-21-012-009-007/010472
(NALLABELLE) 		3621012000NRG24280320240568265 28/03/2024 Nagamani 3621012WL037463 Nagamani 00684 APGV0005110 1284 1284 Processed 16/04/2024 3042096456 Mrs. RAYAPARTHI NAGAMANI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 WARDHANNAPET TS-21-012-009-007/010475
(NALLABELLE) 		3621012000NRG24280320240568266 28/03/2024 Padma 3621012WL037463 Padma 00684 APGV0005110 957 957 Processed 16/04/2024 3042096082 Mrs. SAMMETA PADMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 WARDHANNAPET TS-21-012-009-007/010498
(NALLABELLE) 		3621012000NRG24280320240568267 28/03/2024 Renuka 3621012WL037463 Renuka 00684 APGV0005110 980 980 Processed 16/04/2024 3042096074 MAKALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
529 WARDHANNAPET TS-21-012-009-007/010502
(NALLABELLE) 		3621012000NRG24280320240568268 28/03/2024 Susheela 3621012WL037463 Susheela 00684 APGV0005110 820 820 Processed 16/04/2024 3042096134 Mrs. MUTHYAM SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 WARDHANNAPET TS-21-012-009-007/010503
(NALLABELLE) 		3621012000NRG24280320240568269 28/03/2024 Rajitha 3621012WL037463 Rajitha 00684 APGV0005110 820 820 Processed 16/04/2024 3042096466 MR RAJITHA MUTHYAM STATE BANK OF INDIA(508548)
531 WARDHANNAPET TS-21-012-009-007/010536
(NALLABELLE) 		3621012000NRG24280320240568271 28/03/2024 Subhadra 3621012WL037463 Subhadra 00684 APGV0005110 700 700 Processed 16/04/2024 3042096071 Mrs. MALYALA SUBHADRA S O SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 WARDHANNAPET TS-21-012-009-007/010540
(NALLABELLE) 		3621012000NRG24280320240568273 28/03/2024 Manjula 3621012WL037463 Manjula 00684 APGV0005110 980 980 Processed 16/04/2024 3042096128 Mrs. MEKALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 WARDHANNAPET TS-21-012-009-007/010552
(NALLABELLE) 		3621012000NRG24280320240568274 28/03/2024 Yakantha 3621012WL037463 Yakantha 00684 APGV0005110 1143 1143 Processed 16/04/2024 3042096472 Mrs. CHINABOINA YAKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 WARDHANNAPET TS-21-012-009-007/010564
(NALLABELLE) 		3621012000NRG24280320240568275 28/03/2024 Renuka 3621012WL037463 Renuka 00684 APGV0005110 700 700 Processed 16/04/2024 3042096185 Mrs. BIRRU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 WARDHANNAPET TS-21-012-009-007/010567
(NALLABELLE) 		3621012000NRG24280320240568276 28/03/2024 Kamalamma 3621012WL037463 Kamalamma 00684 APGV0005110 470 470 Processed 16/04/2024 3042096399 Mrs. NIMANI KAMALAMMA LAKSMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 WARDHANNAPET TS-21-012-009-007/010573
(NALLABELLE) 		3621012000NRG24280320240568277 28/03/2024 Shankaraiah 3621012WL037463 Shankaraiah 00684 APGV0005110 1309 1309 Processed 16/04/2024 3042096403 Mr. DOLI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 WARDHANNAPET TS-21-012-009-007/010597
(NALLABELLE) 		3621012000NRG24280320240568278 28/03/2024 Sujaata 3621012WL037463 Sujaata 00684 APGV0005110 420 420 Processed 16/04/2024 3042096136 Mrs. JANAGAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 WARDHANNAPET TS-21-012-009-007/010621
(NALLABELLE) 		3621012000NRG24280320240568279 28/03/2024 Laxmi 3621012WL037463 Laxmi 00684 APGV0005110 1284 1284 Processed 16/04/2024 3042096135 Mrs. DIGUVA LAXMI W o YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 WARDHANNAPET TS-21-012-009-007/010622
(NALLABELLE) 		3621012000NRG24280320240568280 28/03/2024 Jyoti 3621012WL037463 Jyoti 00684 APGV0005110 1284 1284 Processed 16/04/2024 3042096143 Mrs. RASAMALLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 WARDHANNAPET TS-21-012-009-007/010624
(NALLABELLE) 		3621012000NRG24280320240568281 28/03/2024 Soundarya 3621012WL037463 Soundarya 00684 APGV0005110 1100 1100 Processed 16/04/2024 3042096124 Mrs. POLU SOUNDHRAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 WARDHANNAPET TS-21-012-009-007/010626
(NALLABELLE) 		3621012000NRG24280320240568282 28/03/2024 Laxmi 3621012WL037463 Laxmi 00684 APGV0005110 740 740 Processed 16/04/2024 3042096463 Mrs. UGA YAKALAXMI W 0 BIXAPATHY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 WARDHANNAPET TS-21-012-009-007/010658
(NALLABELLE) 		3621012000NRG24280320240568283 28/03/2024 pedda Ramadevi 3621012WL037463 pedda Ramadevi 00684 APGV0005110 957 957 Processed 16/04/2024 3042096089 Mrs. JANNAPU REDDY RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 WARDHANNAPET TS-21-012-009-007/010691
(NALLABELLE) 		3621012000NRG24280320240568284 28/03/2024 UMA 3621012WL037463 UMA 00684 APGV0005110 924 924 Processed 16/04/2024 3042096465 Mrs. DOLI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 WARDHANNAPET TS-21-012-009-007/010725
(NALLABELLE) 		3621012000NRG24280320240568285 28/03/2024 SARITHA 3621012WL037463 SARITHA 00684 APGV0005110 684 684 Processed 16/04/2024 3042096189 Mrs. PULICHERU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 WARDHANNAPET TS-21-012-009-007/010745
(NALLABELLE) 		3621012000NRG24280320240568286 28/03/2024 SUGUNA 3621012WL037463 SUGUNA 00684 APGV0005110 935 935 Processed 16/04/2024 3042096078 Mrs. ARELLI SUGUNA W o KOMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 WARDHANNAPET TS-21-012-009-007/010760
(NALLABELLE) 		3621012000NRG24280320240568287 28/03/2024 LAXMI 3621012WL037463 LAXMI 00684 APGV0005110 1309 1309 Processed 16/04/2024 3042096453 Mrs. MARGAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 WARDHANNAPET TS-21-012-009-007/010776
(NALLABELLE) 		3621012000NRG24280320240568288 28/03/2024 SANDHYARANI 3621012WL037463 SANDHYARANI 00684 APGV0005110 957 957 Processed 16/04/2024 3042096083 Mrs. MUTHYAM SANDYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 WARDHANNAPET TS-21-012-009-007/010791
(NALLABELLE) 		3621012000NRG24280320240568289 28/03/2024 SRAVANI 3621012WL037463 SRAVANI 00684 APGV0005110 1122 1122 Processed 16/04/2024 3042096186 Mrs. MALYALA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 WARDHANNAPET TS-21-012-009-007/010795
(NALLABELLE) 		3621012000NRG24280320240568290 28/03/2024 ISMAIL 3621012WL037463 ISMAIL 00684 APGV0005110 374 374 Processed 16/04/2024 3042096483 Mr. MAHAMMAD ISMAIL S o YAKUB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 WARDHANNAPET TS-21-012-009-007/010803
(NALLABELLE) 		3621012000NRG24280320240568291 28/03/2024 RAMADEVI 3621012WL037463 RAMADEVI 00684 APGV0005110 957 957 Processed 16/04/2024 3042096075 Mrs. JANNAPUREDDY RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 WARDHANNAPET TS-21-012-009-007/010806
(NALLABELLE) 		3621012000NRG24280320240568292 28/03/2024 SHIRISHA 3621012WL037463 SHIRISHA 00684 APGV0005110 957 957 Processed 16/04/2024 3042096183 Mrs. CHENGALA SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 WARDHANNAPET TS-21-012-009-007/010812
(NALLABELLE) 		3621012000NRG24280320240568293 28/03/2024 ELABOINA RAMESH 3621012WL037463 ELABOINA RAMESH 00684 APGV0005110 740 740 Processed 16/04/2024 3042096146 Mr. ELABOINA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 WARDHANNAPET TS-21-012-009-007/010848
(NALLABELLE) 		3621012000NRG24280320240568294 28/03/2024 MANASA 3621012WL037463 MANASA 00684 APGV0005110 957 957 Processed 16/04/2024 3042096080 Mrs. AMBALA MANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 WARDHANNAPET TS-21-012-009-007/010849
(NALLABELLE) 		3621012000NRG24280320240568295 28/03/2024 KIRANMAI 3621012WL037463 KIRANMAI 00684 APGV0005110 820 820 Processed 16/04/2024 3042096079 Mrs. AMBALA KIRANMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 WARDHANNAPET TS-21-012-009-007/010886
(NALLABELLE) 		3621012000NRG24280320240568296 28/03/2024 Ismayil 3621012WL037463 Ismayil 00684 APGV0005110 1100 1100 Processed 16/04/2024 3042096408 Mr. MD ISMAIAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 WARDHANNAPET TS-21-012-009-007/010888
(NALLABELLE) 		3621012000NRG24280320240568297 28/03/2024 UMA 3621012WL037463 UMA 00684 APGV0005110 1309 1309 Processed 16/04/2024 3042096199 Mrs. Akarapu Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 WARDHANNAPET TS-21-012-009-007/010897
(NALLABELLE) 		3621012000NRG24280320240568299 28/03/2024 Yakaiah 3621012WL037463 Yakaiah 00684 APGV0005110 980 980 Processed 16/04/2024 3042096447 Mr. MEKALA YAKIAIH YAKANNA ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 WARDHANNAPET TS-21-012-009-007/010904
(NALLABELLE) 		3621012000NRG24280320240568300 28/03/2024 Vimala 3621012WL037463 Vimala 00684 APGV0005110 470 470 Processed 16/04/2024 3042096467 Mrs. DUGYALA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 WARDHANNAPET TS-21-012-009-007/010958
(NALLABELLE) 		3621012000NRG24280320240568302 28/03/2024 Sarojana 3621012WL037463 Sarojana 00684 APGV0005110 627 627 Processed 16/04/2024 3042096459 Mrs. DUGYALA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 WARDHANNAPET TS-21-012-009-007/010965
(NALLABELLE) 		3621012000NRG24280320240568303 28/03/2024 MAMATHA 3621012WL037463 MAMATHA 00684 APGV0005110 957 957 Processed 16/04/2024 3042096196 Mrs. MUTHYAM MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 WARDHANNAPET TS-21-012-009-007/010976
(NALLABELLE) 		3621012000NRG24280320240568304 28/03/2024 DEVENDAR 3621012WL037463 DEVENDAR 00684 APGV0005110 980 980 Processed 16/04/2024 3042096193 Mr. MYAKALA DEVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 WARDHANNAPET TS-21-012-009-007/011008
(NALLABELLE) 		3621012000NRG24280320240568306 28/03/2024 MAHENDAR 3621012WL037463 MAHENDAR 00684 APGV0005110 740 740 Processed 16/04/2024 3042096140 Mr. PASULA MAHENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 WARDHANNAPET TS-21-012-010-007/040004
(RAMDHANTHANDA) 		3621012000NRG24280320240570906 28/03/2024 Aalu 3621012WL037556 Aalu 00684 APGV0005110 1159 1159 Processed 16/04/2024 3042096404 Mr. GUGULOTH ALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 WARDHANNAPET TS-21-012-010-007/040004
(RAMDHANTHANDA) 		3621012000NRG24280320240570907 28/03/2024 Vinoda 3621012WL037556 Vinoda 00684 APGV0005110 1159 1159 Processed 16/04/2024 3042096446 Mrs. GUGULOTHU.VINODHA .ALU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 WARDHANNAPET TS-21-012-010-007/040005
(RAMDHANTHANDA) 		3621012000NRG24280320240570909 28/03/2024 Komsali 3621012WL037556 Komsali 00684 APGV0005110 992 992 Processed 16/04/2024 3042096415 MRS GUGULOTHU KAMSALYA STATE BANK OF INDIA(508548)
566 WARDHANNAPET TS-21-012-010-007/040007
(RAMDHANTHANDA) 		3621012000NRG24280320240570910 28/03/2024 Kamli 3621012WL037556 Kamli 00684 APGV0005110 790 790 Processed 16/04/2024 3042096417 Mrs. GUGULOTH KAMULAMMA KAMLI W O VE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 WARDHANNAPET TS-21-012-010-007/040012
(RAMDHANTHANDA) 		3621012000NRG24280320240570914 28/03/2024 Ramgamma 3621012WL037556 Ramgamma 00684 APGV0005110 1159 1159 Processed 16/04/2024 3042096145 Mrs. GUGULOTHU RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 WARDHANNAPET TS-21-012-010-007/040015
(RAMDHANTHANDA) 		3621012000NRG24280320240570916 28/03/2024 Yaadagiri 3621012WL037556 Yaadagiri 00684 APGV0005110 1159 1159 Processed 16/04/2024 3042096188 GUGULOTH YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
569 WARDHANNAPET TS-21-012-010-007/040029
(RAMDHANTHANDA) 		3621012000NRG24280320240570925 28/03/2024 Lakshmi 3621012WL037556 Lakshmi 00684 APGV0005110 1147 1147 Processed 16/04/2024 3042096195 Mrs. GUGULOTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 WARDHANNAPET TS-21-012-010-007/040040
(RAMDHANTHANDA) 		3621012000NRG24280320240570928 28/03/2024 Manya 3621012WL037556 Manya 00684 APGV0005110 1147 1147 Processed 16/04/2024 3042096411 Mr. GUGLOTH MANSINGH S O VARIAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 WARDHANNAPET TS-21-012-010-007/040040
(RAMDHANTHANDA) 		3621012000NRG24280320240570929 28/03/2024 Namku 3621012WL037556 Namku 00684 APGV0005110 956 956 Processed 16/04/2024 3042096413 Mrs. GUGULOTH NAMKU W O MANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 WARDHANNAPET TS-21-012-010-007/040043
(RAMDHANTHANDA) 		3621012000NRG24280320240570932 28/03/2024 Narsya 3621012WL037556 Narsya 00684 APGV0005110 585 585 Processed 16/04/2024 3042096405 Mr. GUGULOTH NARASYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 WARDHANNAPET TS-21-012-010-007/040240
(RAMDHANTHANDA) 		3621012000NRG24280320240570950 28/03/2024 Jammu 3621012WL037556 Jammu 00684 APGV0005110 1105 1105 Processed 16/04/2024 3042096192 Mrs. GUGULOTHU JAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 WARDHANNAPET TS-21-012-010-007/040243
(RAMDHANTHANDA) 		3621012000NRG24280320240570954 28/03/2024 Mamjula 3621012WL037556 Mamjula 00684 APGV0005110 1158 1158 Processed 16/04/2024 3042096133 Mrs. GUGULOTHU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 WARDHANNAPET TS-21-012-010-007/040243
(RAMDHANTHANDA) 		3621012000NRG24280320240570953 28/03/2024 Swamee 3621012WL037556 Swamee 00684 APGV0005110 1158 1158 Processed 16/04/2024 3042096418 Mr. GUGULOTHU SWAMY . BONDYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 WARDHANNAPET TS-21-012-010-007/040252
(RAMDHANTHANDA) 		3621012000NRG24280320240570957 28/03/2024 Sujatha 3621012WL037556 Sujatha 00684 APGV0005110 1159 1159 Processed 16/04/2024 3042096187 Mrs. GUGULOTHU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 WARDHANNAPET TS-21-012-010-007/040272
(RAMDHANTHANDA) 		3621012000NRG24280320240570960 28/03/2024 Srinu 3621012WL037556 Srinu 00684 APGV0005110 992 992 Processed 16/04/2024 3042096406 Mr. GUGULOTHU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 WARDHANNAPET TS-21-012-010-007/040300
(RAMDHANTHANDA) 		3621012000NRG24280320240570964 28/03/2024 Raju 3621012WL037556 Raju 00684 APGV0005110 1132 1132 Processed 16/04/2024 3042096414 Mr. GUGLOTH RAJU S O PULYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 WARDHANNAPET TS-21-012-010-007/040303
(RAMDHANTHANDA) 		3621012000NRG24280320240570966 28/03/2024 Raghu 3621012WL037556 Raghu 00684 APGV0005110 662 662 Processed 16/04/2024 3042096416 GUGULOTHU RAGHU UNION BANK OF INDIA(508500)
580 WARDHANNAPET TS-21-012-010-007/040303
(RAMDHANTHANDA) 		3621012000NRG24280320240570967 28/03/2024 Vijaya 3621012WL037556 Vijaya 00684 APGV0005110 662 662 Processed 16/04/2024 3042096412 Mrs. GUGULOTH VIJAYA W O RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 WARDHANNAPET TS-21-012-010-007/040320
(RAMDHANTHANDA) 		3621012000NRG24280320240570969 28/03/2024 Ramesh 3621012WL037556 Ramesh 00684 APGV0005110 827 827 Processed 16/04/2024 3042096482 Mrs. GUGLOTHU RAMESH S o BIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 WARDHANNAPET TS-21-012-010-007/40405
(RAMDHANTHANDA) 		3621012000NRG24280320240570977 28/03/2024 Gugulothu Saritha 3621012WL037556 Gugulothu Saritha 00684 APGV0005110 1158 1158 Processed 16/04/2024 3042096202 MRS BANOTHU SARITHA STATE BANK OF INDIA(508548)
583 WARDHANNAPET TS-21-012-010-007/40406
(RAMDHANTHANDA) 		3621012000NRG24280320240570978 28/03/2024 Erya 3621012WL037556 Erya 00684 APGV0005110 1105 1105 Processed 16/04/2024 3042096200 Mr. GUGULOTHU VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 129797 129797
584 WARDHANNAPET TS-21-012-019-013/11290
(DAMMANNAPETA) 		3621012000NRG24280320240569669 28/03/2024 Gaddam Jyothi 3621012WL037518 Gaddam Jyothi 00684 APGV0005143 391 391 Processed 16/04/2024 3042096231 MISS GABBETA JYOTHI STATE BANK OF INDIA(508548)
585 WARDHANNAPET TS-21-012-019-013/11309
(DAMMANNAPETA) 		3621012000NRG24280320240569816 28/03/2024 Shirisha 3621012WL037521 Shirisha 00684 APGV0005143 752 752 Processed 16/04/2024 3042096201 SHIRISHA KAMSANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
586 WARDHANNAPET TS-21-012-019-013/11323
(DAMMANNAPETA) 		3621012000NRG24280320240569822 28/03/2024 Prasanna 3621012WL037521 Prasanna 00684 APGV0005143 502 502 Processed 16/04/2024 3042096230 Mrs. Kamsani Prasanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1645 1645
587 WARDHANNAPET TS-21-012-007-005/010604
(CHENNARAM) 		3621012000NRG24280320240571037 28/03/2024 SARANGAM 3621012WL037557 SARANGAM 00684 APGV0005158 509 509 Processed 16/04/2024 3042096449 Mr. MANDA SARANGAM INDIAN BANK(607105)
SubTotal 509 509
588 WARDHANNAPET TS-21-012-019-013/010016
(DAMMANNAPETA) 		3621012000NRG24280320240569551 28/03/2024 Narayana 3621012WL037518 Narayana 00685 TSAB0021019 375 375 Processed 16/04/2024 3042095932 NARAYANA MEDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
589 WARDHANNAPET TS-21-012-019-013/010073
(DAMMANNAPETA) 		3621012000NRG24280320240569700 28/03/2024 Suhasini 3621012WL037521 Suhasini 00685 TSAB0021019 954 954 Processed 16/04/2024 3042095929 MS SUVACINI MUNIGALA STATE BANK OF INDIA(508548)
590 WARDHANNAPET TS-21-012-019-013/010321
(DAMMANNAPETA) 		3621012000NRG24280320240569567 28/03/2024 Beemandla Kalpana 3621012WL037518 Beemandla Kalpana 00685 TSAB0021019 854 854 Processed 16/04/2024 3042095936 BEEMANDLA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
591 WARDHANNAPET TS-21-012-019-013/010326
(DAMMANNAPETA) 		3621012000NRG24280320240569572 28/03/2024 Bhagyamma 3621012WL037518 Bhagyamma 00685 TSAB0021019 464 464 Processed 16/04/2024 3042095933 BAGYAMMA OGGULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
592 WARDHANNAPET TS-21-012-019-013/010447
(DAMMANNAPETA) 		3621012000NRG24280320240569587 28/03/2024 Sunitha 3621012WL037518 Sunitha 00685 TSAB0021019 563 563 Processed 16/04/2024 3042095934 SUNITHA GADDAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
593 WARDHANNAPET TS-21-012-019-013/010453
(DAMMANNAPETA) 		3621012000NRG24280320240569591 28/03/2024 Bhaskar 3621012WL037518 Bhaskar 00685 TSAB0021019 130 130 Processed 16/04/2024 3042095928 BHASKER GAJJELI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
594 WARDHANNAPET TS-21-012-019-013/010499
(DAMMANNAPETA) 		3621012000NRG24280320240569739 28/03/2024 Rajitha 3621012WL037521 Rajitha 00685 TSAB0021019 922 922 Processed 16/04/2024 3042095920 MRS MANDAPURI RAJITHA STATE BANK OF INDIA(508548)
595 WARDHANNAPET TS-21-012-019-013/010517
(DAMMANNAPETA) 		3621012000NRG24280320240569745 28/03/2024 Yaakayya 3621012WL037521 Yaakayya 00685 TSAB0021019 439 439 Processed 16/04/2024 3042095922 MR NAGARABOINA YAKAIAH STATE BANK OF INDIA(508548)
596 WARDHANNAPET TS-21-012-019-013/010593
(DAMMANNAPETA) 		3621012000NRG24280320240569605 28/03/2024 Poolamma 3621012WL037518 Poolamma 00685 TSAB0021019 563 563 Processed 16/04/2024 3042095926 MRS EDLA PULAMMA STATE BANK OF INDIA(508548)
597 WARDHANNAPET TS-21-012-019-013/010673
(DAMMANNAPETA) 		3621012000NRG24280320240569752 28/03/2024 Swapna 3621012WL037521 Swapna 00685 TSAB0021019 636 636 Processed 16/04/2024 3042095935 MR BANDARI SWAPNA STATE BANK OF INDIA(508548)
598 WARDHANNAPET TS-21-012-019-013/010765
(DAMMANNAPETA) 		3621012000NRG24280320240569627 28/03/2024 Rajamma 3621012WL037518 Rajamma 00685 TSAB0021019 469 469 Processed 16/04/2024 3042095930 RAJAMMA DUBBA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
599 WARDHANNAPET TS-21-012-019-013/010767
(DAMMANNAPETA) 		3621012000NRG24280320240569758 28/03/2024 Ellamma 3621012WL037521 Ellamma 00685 TSAB0021019 878 878 Processed 16/04/2024 3042095923 YELLAMMA BAKATHATLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
600 WARDHANNAPET TS-21-012-019-013/010807
(DAMMANNAPETA) 		3621012000NRG24280320240569765 28/03/2024 Yaadamma 3621012WL037521 Yaadamma 00685 TSAB0021019 769 769 Processed 16/04/2024 3042095921 MRS MERUGU YADAMMA STATE BANK OF INDIA(508548)
601 WARDHANNAPET TS-21-012-019-013/010812
(DAMMANNAPETA) 		3621012000NRG24280320240569766 28/03/2024 Upendra 3621012WL037521 Upendra 00685 TSAB0021019 307 307 Processed 16/04/2024 3042095924 MRS UPENDRA KONDA STATE BANK OF INDIA(508548)
602 WARDHANNAPET TS-21-012-019-013/010831
(DAMMANNAPETA) 		3621012000NRG24280320240569633 28/03/2024 Upendra 3621012WL037518 Upendra 00685 TSAB0021019 548 548 Processed 16/04/2024 3042095931 UPENDRA OGGULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
603 WARDHANNAPET TS-21-012-019-013/011185
(DAMMANNAPETA) 		3621012000NRG24280320240569801 28/03/2024 yakamma 3621012WL037521 yakamma 00685 TSAB0021019 221 221 Processed 16/04/2024 3042095925 YAKAMMA BANDARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
604 WARDHANNAPET TS-21-012-026-001/030219
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570711 28/03/2024 Sarojana 3621012WL037541 Sarojana 00685 TSAB0021019 677 677 Processed 16/04/2024 3042095927 SAROJA GANGADARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
605 WARDHANNAPET TS-21-012-026-001/030238
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570714 28/03/2024 Lakshmi 3621012WL037541 Lakshmi 00685 TSAB0021019 769 769 Processed 16/04/2024 3042095919 MRS KADARI LAXMI STATE BANK OF INDIA(508548)
606 WARDHANNAPET TS-21-012-026-001/030377
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570726 28/03/2024 Lavanya 3621012WL037541 Lavanya 00685 TSAB0021019 505 505 Processed 16/04/2024 3042095917 GOKALA LAVANYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
607 WARDHANNAPET TS-21-012-026-001/030397
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570729 28/03/2024 Anuja 3621012WL037541 Anuja 00685 TSAB0021019 1041 1041 Processed 16/04/2024 3042095918 MRS ELLANDALA ANUJA STATE BANK OF INDIA(508548)
SubTotal 12084 12084
608 WARDHANNAPET TS-21-012-009-007/011047
(NALLABELLE) 		3621012000NRG24280320240568307 28/03/2024 Lakshmayya 3621012WL037463 Lakshmayya 00691 IPOS0000001 784 784 Processed 16/04/2024 3042096488 THANGELLA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
609 WARDHANNAPET TS-21-012-010-007/40401
(RAMDHANTHANDA) 		3621012000NRG24280320240570973 28/03/2024 Banothu Ramachandru 3621012WL037556 Banothu Ramachandru 00691 IPOS0000001 195 195 Processed 16/04/2024 3042096497 RAMCHANDAR BANOTU UNION BANK OF INDIA(508500)
610 WARDHANNAPET TS-21-012-010-007/40402
(RAMDHANTHANDA) 		3621012000NRG24280320240570974 28/03/2024 Gugulothu Saritha 3621012WL037556 Gugulothu Saritha 00691 IPOS0000001 1132 1132 Processed 16/04/2024 3042096499 GUGULOTH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
611 WARDHANNAPET TS-21-012-010-007/40403
(RAMDHANTHANDA) 		3621012000NRG24280320240570975 28/03/2024 Angothu Rasika 3621012WL037556 Angothu Rasika 00691 IPOS0000001 1132 1132 Processed 16/04/2024 3042096504 ANGOTHU RASIKA INDIA POST PAYMENTS BANK LIMITED(508528)
612 WARDHANNAPET TS-21-012-019-013/010045
(DAMMANNAPETA) 		3621012000NRG24280320240569695 28/03/2024 Swaroopa 3621012WL037521 Swaroopa 00691 IPOS0000001 887 887 Processed 16/04/2024 3042096495 CHOPPARI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
613 WARDHANNAPET TS-21-012-019-013/010323
(DAMMANNAPETA) 		3621012000NRG24280320240569569 28/03/2024 Raamaraaju 3621012WL037518 Raamaraaju 00691 IPOS0000001 324 324 Processed 16/04/2024 3042096502 BANDUGU RAM RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
614 WARDHANNAPET TS-21-012-019-013/010853
(DAMMANNAPETA) 		3621012000NRG24280320240569771 28/03/2024 Ellamma 3621012WL037521 Ellamma 00691 IPOS0000001 592 592 Processed 16/04/2024 3042096496 ALLDI ELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 WARDHANNAPET TS-21-012-019-013/010917
(DAMMANNAPETA) 		3621012000NRG24280320240569638 28/03/2024 saritha 3621012WL037518 saritha 00691 IPOS0000001 548 548 Processed 16/04/2024 3042096491 MAMIDI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
616 WARDHANNAPET TS-21-012-019-013/010961
(DAMMANNAPETA) 		3621012000NRG24280320240569639 28/03/2024 Swaroopa 3621012WL037518 Swaroopa 00691 IPOS0000001 281 281 Processed 16/04/2024 3042096501 THATIKAYALA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
617 WARDHANNAPET TS-21-012-019-013/011086
(DAMMANNAPETA) 		3621012000NRG24280320240569797 28/03/2024 UMA 3621012WL037521 UMA 00691 IPOS0000001 182 182 Processed 16/04/2024 3042096494 KANUKUNTLA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 WARDHANNAPET TS-21-012-019-013/011260
(DAMMANNAPETA) 		3621012000NRG24280320240569660 28/03/2024 rajini 3621012WL037518 rajini 00691 IPOS0000001 781 781 Processed 16/04/2024 3042096489 ERRA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
619 WARDHANNAPET TS-21-012-019-013/011270
(DAMMANNAPETA) 		3621012000NRG24280320240569665 28/03/2024 madavi 3621012WL037518 madavi 00691 IPOS0000001 219 219 Processed 16/04/2024 3042096492 OGGULA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
620 WARDHANNAPET TS-21-012-019-013/011275
(DAMMANNAPETA) 		3621012000NRG24280320240569808 28/03/2024 Yakaiah 3621012WL037521 Yakaiah 00691 IPOS0000001 883 883 Processed 16/04/2024 3042096505 NUNE YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
621 WARDHANNAPET TS-21-012-019-013/011280
(DAMMANNAPETA) 		3621012000NRG24280320240569667 28/03/2024 Raani 3621012WL037518 Raani 00691 IPOS0000001 548 548 Processed 16/04/2024 3042096490 OGGULA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
622 WARDHANNAPET TS-21-012-019-013/011282
(DAMMANNAPETA) 		3621012000NRG24280320240569668 28/03/2024 Purna Padma 3621012WL037518 Purna Padma 00691 IPOS0000001 466 466 Processed 16/04/2024 3042096487 MRS PADMA PURUMA STATE BANK OF INDIA(508548)
623 WARDHANNAPET TS-21-012-019-013/11292
(DAMMANNAPETA) 		3621012000NRG24280320240569812 28/03/2024 Choppari Rajender 3621012WL037521 Choppari Rajender 00691 IPOS0000001 726 726 Processed 16/04/2024 3042096521 CHOPPARI RAJENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
624 WARDHANNAPET TS-21-012-019-013/11305
(DAMMANNAPETA) 		3621012000NRG24280320240569671 28/03/2024 Cheripelly Yellaiah 3621012WL037518 Cheripelly Yellaiah 00691 IPOS0000001 587 587 Processed 16/04/2024 3042096500 SERIPELLI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
625 WARDHANNAPET TS-21-012-026-001/030200
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570708 28/03/2024 yaakayya 3621012WL037541 yaakayya 00691 IPOS0000001 508 508 Processed 16/04/2024 3042096503 THULLA YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
626 WARDHANNAPET TS-21-012-026-001/040041
(AMBEDKAR NAGAR) 		3621012000NRG24280320240570732 28/03/2024 rajitha 3621012WL037541 rajitha 00691 IPOS0000001 833 833 Processed 16/04/2024 3042096493 ILLANDHULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
627 WARDHANNAPET TS-21-012-029-001/020007
(KASHAGUDEM) 		3621012000NRG24280320240567351 28/03/2024 KASEEM 3621012WL037428 KASEEM 00691 IPOS0000001 1544 1544 Processed 16/04/2024 3042096498 SHAIK KHASIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13152 13152
Total 492575 492575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_280324APB_FTO_356327 Bank of Baroda BARB0WARANG WARANGAL A.P. 849
2 WARDHANNAPET TS3621012_280324APB_FTO_356327 Canara Bank CNRB0002450 HANUMAKONDA 470
3 WARDHANNAPET TS3621012_280324APB_FTO_356327 HDFC Bank HDFC0000375 WARANGAL - ANDHRA PR 1455
4 WARDHANNAPET TS3621012_280324APB_FTO_356327 INDIAN BANK IDIB000P567 PANTHINI 97596
5 WARDHANNAPET TS3621012_280324APB_FTO_356327 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 121279
6 WARDHANNAPET TS3621012_280324APB_FTO_356327 STATE BANK OF INDIA SBIN0007456 BATTALA BAZAR 627
7 WARDHANNAPET TS3621012_280324APB_FTO_356327 STATE BANK OF INDIA SBIN0014240 PALAKURTHI 587
8 WARDHANNAPET TS3621012_280324APB_FTO_356327 STATE BANK OF INDIA SBIN0016898 SME CHERLAPALLY 219
9 WARDHANNAPET TS3621012_280324APB_FTO_356327 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 74604
10 WARDHANNAPET TS3621012_280324APB_FTO_356327 STATE BANK OF INDIA SBIN0020903 WARANGAL 523
11 WARDHANNAPET TS3621012_280324APB_FTO_356327 STATE BANK OF INDIA SBIN0021851 KHAMMAM ROAD BR WARANGAL 979
12 WARDHANNAPET TS3621012_280324APB_FTO_356327 UNION BANK OF INDIA UBIN0567892 KONDAPARTHY 486
13 WARDHANNAPET TS3621012_280324APB_FTO_356327 UNION BANK OF INDIA UBIN0825166 ELLANDA 27569
14 WARDHANNAPET TS3621012_280324APB_FTO_356327 UNION BANK OF INDIA UBIN0825166 ELLENDA 7603
15 WARDHANNAPET TS3621012_280324APB_FTO_356327 Kotak Mahindra Bank Ltd. KKBK0007681 RAM NAGAR HANMAKONDA 542
16 WARDHANNAPET TS3621012_280324APB_FTO_356327 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 129797
17 WARDHANNAPET TS3621012_280324APB_FTO_356327 Andhra Pradesh Grameena Vikas Bank APGV0005143 Zafferghad 1645
18 WARDHANNAPET TS3621012_280324APB_FTO_356327 Andhra Pradesh Grameena Vikas Bank APGV0005158 Gavicherla 509
19 WARDHANNAPET TS3621012_280324APB_FTO_356327 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 12084
20 WARDHANNAPET TS3621012_280324APB_FTO_356327 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 767
21 WARDHANNAPET TS3621012_280324APB_FTO_356327 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 12385

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