Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:28:17 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_280423APB_FTO_32351
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-21-012-007-005/010867
(CHENNARAM) 		3621012000NRG24280420230056659 28/04/2023 BARLA KANUKAMMA 3621012WL002498 BARLA KANUKAMMA 00176 IDIB000P567 1225 1225 Processed 12/05/2023 1490468589 Mrs. BARLA KANAKAMMA INDIAN BANK(607105)
2 WARDHANNAPET TS-21-012-008-006/010568
(UPPARAPALLE) 		3621012000NRG24280420230057507 28/04/2023 Ashok 3621012WL002543 Ashok 00176 IDIB000P567 1225 1225 Processed 12/05/2023 1490468591 Mr. Seenapelly Ashok INDIAN BANK(607105)
SubTotal 2450 2450
3 WARDHANNAPET TS-21-012-013-009/020173
(KADARIGUDEM) 		3621012000NRG24280420230056236 28/04/2023 Swarupa 3621012WL002475 Swarupa 00177 IOBA0000878 1040 1040 Processed 12/05/2023 1490468397 KANDIKATLA SWAROOPA INDIAN OVERSEAS BANK(508541)
4 WARDHANNAPET TS-21-012-025-018/010109
(LIABERTHY) 		3621012000NRG24280420230057427 28/04/2023 Yakamma 3621012WL002539 Yakamma 00177 IOBA0000878 267 267 Processed 12/05/2023 1490468389 TULLA YAKANTHA INDIAN OVERSEAS BANK(508541)
5 WARDHANNAPET TS-21-012-025-018/010226
(LIABERTHY) 		3621012000NRG24280420230057428 28/04/2023 Shaamtamma 3621012WL002539 Shaamtamma 00177 IOBA0000878 267 267 Processed 12/05/2023 1490468390 SHANTAMMA MUNDLAPALY INDIAN OVERSEAS BANK(508541)
6 WARDHANNAPET TS-21-012-025-018/010253
(LIABERTHY) 		3621012000NRG24280420230057429 28/04/2023 Saayilu 3621012WL002539 Saayilu 00177 IOBA0000878 267 267 Processed 12/05/2023 1490468393 SURARAPU SAILU INDIAN OVERSEAS BANK(508541)
7 WARDHANNAPET TS-21-012-025-018/010363
(LIABERTHY) 		3621012000NRG24280420230057430 28/04/2023 Susheela 3621012WL002539 Susheela 00177 IOBA0000878 547 547 Processed 13/05/2023 1490468391 BUDIDHA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
8 WARDHANNAPET TS-21-012-025-018/010629
(LIABERTHY) 		3621012000NRG24280420230057431 28/04/2023 KALYANI 3621012WL002539 KALYANI 00177 IOBA0000878 267 267 Processed 12/05/2023 1490468396 MUNDLAPELLY KALYANI INDIAN OVERSEAS BANK(508541)
9 WARDHANNAPET TS-21-012-025-018/011023
(LIABERTHY) 		3621012000NRG24280420230057432 28/04/2023 KAVITHA 3621012WL002539 KAVITHA 00177 IOBA0000878 267 267 Processed 12/05/2023 1490468394 SURARAPU KAVITHA INDIAN OVERSEAS BANK(508541)
10 WARDHANNAPET TS-21-012-025-018/011027
(LIABERTHY) 		3621012000NRG24280420230057433 28/04/2023 LACHAMMA 3621012WL002539 LACHAMMA 00177 IOBA0000878 89 89 Processed 12/05/2023 1490468395 MRS CHIDUMULLA LACHAMMA STATE BANK OF INDIA(508548)
11 WARDHANNAPET TS-21-012-027-001/010261
(BOKKALAGUDEM) 		3621012000NRG24280420230057435 28/04/2023 Baaratamma 3621012WL002539 Baaratamma 00177 IOBA0000878 661 661 Processed 12/05/2023 1490468392 RAGAM BHARTHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3672 3672
12 WARDHANNAPET TS-21-012-020-014/010112
(DIVITIPALLE) 		3621012000NRG24280420230057275 28/04/2023 SHANTHA 3621012WL002534 SHANTHA 00415 SBIN0005876 1024 1024 Processed 12/05/2023 1490468572 MISS ORSU SHANTHA STATE BANK OF INDIA(508548)
SubTotal 1024 1024
13 WARDHANNAPET TS-21-012-011-008/010003
(KATRYAL) 		3621012000NRG24280420230056764 28/04/2023 Manemma 3621012WL002509 Manemma 00415 SBIN0006695 864 864 Processed 12/05/2023 1490468466 MS THATIKAYALA MANEMMA STATE BANK OF INDIA(508548)
14 WARDHANNAPET TS-21-012-011-008/010051
(KATRYAL) 		3621012000NRG24280420230056769 28/04/2023 Komuramma 3621012WL002509 Komuramma 00415 SBIN0006695 864 864 Processed 12/05/2023 1490468507 Muthayala Komuramma Mutha GENERAL POST OFFICE(607245)
15 WARDHANNAPET TS-21-012-011-008/010053
(KATRYAL) 		3621012000NRG24280420230056770 28/04/2023 Anamdham 3621012WL002509 Anamdham 00415 SBIN0006695 720 720 Processed 12/05/2023 1490468518 MR ANANDAM THUMMALA STATE BANK OF INDIA(508548)
16 WARDHANNAPET TS-21-012-011-008/010069
(KATRYAL) 		3621012000NRG24280420230056773 28/04/2023 Elisha 3621012WL002509 Elisha 00415 SBIN0006695 191 191 Processed 12/05/2023 1490468529 MS ELISHA ELIKATTE STATE BANK OF INDIA(508548)
17 WARDHANNAPET TS-21-012-011-008/010072
(KATRYAL) 		3621012000NRG24280420230056774 28/04/2023 Saambayya 3621012WL002509 Saambayya 00415 SBIN0006695 720 720 Processed 12/05/2023 1490468531 MR SAMBAIAH ELIKATTE STATE BANK OF INDIA(508548)
18 WARDHANNAPET TS-21-012-011-008/010152
(KATRYAL) 		3621012000NRG24280420230056777 28/04/2023 Raajamma 3621012WL002509 Raajamma 00415 SBIN0006695 561 561 Processed 12/05/2023 1490468534 MS RAJAMMA DOMMATI STATE BANK OF INDIA(508548)
19 WARDHANNAPET TS-21-012-011-008/010159
(KATRYAL) 		3621012000NRG24280420230056221 28/04/2023 Yaadhamma 3621012WL002474 Yaadhamma 00415 SBIN0006695 2940 2940 Processed 12/05/2023 1490468509 MS YADHAMMA BELLAM STATE BANK OF INDIA(508548)
20 WARDHANNAPET TS-21-012-011-008/010162
(KATRYAL) 		3621012000NRG24280420230056778 28/04/2023 Bucchamma 3621012WL002509 Bucchamma 00415 SBIN0006695 470 470 Processed 12/05/2023 1490468498 MS BUCHAMMA MUNUKUNTLA STATE BANK OF INDIA(508548)
21 WARDHANNAPET TS-21-012-011-008/010162
(KATRYAL) 		3621012000NRG24280420230056779 28/04/2023 Kumaaraswaami 3621012WL002509 Kumaaraswaami 00415 SBIN0006695 376 376 Processed 12/05/2023 1490468471 MR MUNUKUNTLA KUMARASWAMI STATE BANK OF INDIA(508548)
22 WARDHANNAPET TS-21-012-011-008/010186
(KATRYAL) 		3621012000NRG24280420230056780 28/04/2023 Rama 3621012WL002509 Rama 00415 SBIN0006695 748 748 Processed 12/05/2023 1490468550 MS RAMA CHIKATI STATE BANK OF INDIA(508548)
23 WARDHANNAPET TS-21-012-011-008/010192
(KATRYAL) 		3621012000NRG24280420230056781 28/04/2023 Vijaya 3621012WL002509 Vijaya 00415 SBIN0006695 1122 1122 Processed 12/05/2023 1490468462 MISS VIJAYA KADARI STATE BANK OF INDIA(508548)
24 WARDHANNAPET TS-21-012-011-008/010200
(KATRYAL) 		3621012000NRG24280420230056782 28/04/2023 Neelamma 3621012WL002509 Neelamma 00415 SBIN0006695 636 636 Processed 12/05/2023 1490468521 MS NEELAMMA MUNIGADAPA STATE BANK OF INDIA(508548)
25 WARDHANNAPET TS-21-012-011-008/010212
(KATRYAL) 		3621012000NRG24280420230056784 28/04/2023 Ayyaalu 3621012WL002509 Ayyaalu 00415 SBIN0006695 376 376 Processed 12/05/2023 1490468469 MR AYYALU CHEVVALLA STATE BANK OF INDIA(508548)
26 WARDHANNAPET TS-21-012-011-008/010212
(KATRYAL) 		3621012000NRG24280420230056785 28/04/2023 Renamma 3621012WL002509 Renamma 00415 SBIN0006695 376 376 Processed 12/05/2023 1490468526 MS RENUKA CHEVVALLA STATE BANK OF INDIA(508548)
27 WARDHANNAPET TS-21-012-011-008/010248
(KATRYAL) 		3621012000NRG24280420230056787 28/04/2023 Raajamani 3621012WL002509 Raajamani 00415 SBIN0006695 159 159 Processed 12/05/2023 1490468485 MRS RAJAMMA ITIKALA STATE BANK OF INDIA(508548)
28 WARDHANNAPET TS-21-012-011-008/010249
(KATRYAL) 		3621012000NRG24280420230056788 28/04/2023 Durgarao 3621012WL002509 Durgarao 00415 SBIN0006695 954 954 Processed 12/05/2023 1490468532 MR ETIKALA DURGA RAO STATE BANK OF INDIA(508548)
29 WARDHANNAPET TS-21-012-011-008/010254
(KATRYAL) 		3621012000NRG24280420230056789 28/04/2023 Komaramma 3621012WL002509 Komaramma 00415 SBIN0006695 636 636 Processed 12/05/2023 1490468574 MISS KOMURAMMA ETIKALA STATE BANK OF INDIA(508548)
30 WARDHANNAPET TS-21-012-011-008/010260
(KATRYAL) 		3621012000NRG24280420230056790 28/04/2023 Mallamma 3621012WL002509 Mallamma 00415 SBIN0006695 564 564 Processed 12/05/2023 1490468525 MS MALLIKAMBA KONDRATHI STATE BANK OF INDIA(508548)
31 WARDHANNAPET TS-21-012-011-008/010295
(KATRYAL) 		3621012000NRG24280420230056792 28/04/2023 Shabeeraa 3621012WL002509 Shabeeraa 00415 SBIN0006695 564 564 Processed 12/05/2023 1490468523 MS SHABEERABEGAM MAHAMMAD STATE BANK OF INDIA(508548)
32 WARDHANNAPET TS-21-012-011-008/010296
(KATRYAL) 		3621012000NRG24280420230056793 28/04/2023 Chaamd Bee 3621012WL002509 Chaamd Bee 00415 SBIN0006695 564 564 Processed 12/05/2023 1490468522 MS CHANDBEE MAHAMMAD STATE BANK OF INDIA(508548)
33 WARDHANNAPET TS-21-012-011-008/010327
(KATRYAL) 		3621012000NRG24280420230056794 28/04/2023 Yaadhamma 3621012WL002509 Yaadhamma 00415 SBIN0006695 935 935 Processed 12/05/2023 1490468463 MISS MITTAPELLY YADAMMA STATE BANK OF INDIA(508548)
34 WARDHANNAPET TS-21-012-011-008/010362
(KATRYAL) 		3621012000NRG24280420230056795 28/04/2023 Swarupa 3621012WL002509 Swarupa 00415 SBIN0006695 1122 1122 Processed 12/05/2023 1490468452 MISS BANDARI SWARUPA B STATE BANK OF INDIA(508548)
35 WARDHANNAPET TS-21-012-011-008/010444
(KATRYAL) 		3621012000NRG24280420230056797 28/04/2023 Uppalamma 3621012WL002509 Uppalamma 00415 SBIN0006695 955 955 Processed 12/05/2023 1490468555 MISS DUPPELLI UPPALAMMA STATE BANK OF INDIA(508548)
36 WARDHANNAPET TS-21-012-011-008/010491
(KATRYAL) 		3621012000NRG24280420230056798 28/04/2023 Jyoti 3621012WL002509 Jyoti 00415 SBIN0006695 1308 1308 Processed 12/05/2023 1490468482 MS JYOTHI KATHI STATE BANK OF INDIA(508548)
37 WARDHANNAPET TS-21-012-011-008/010500
(KATRYAL) 		3621012000NRG24280420230056799 28/04/2023 Laxmi 3621012WL002509 Laxmi 00415 SBIN0006695 470 470 Processed 12/05/2023 1490468524 MS LAXMI BURRA STATE BANK OF INDIA(508548)
38 WARDHANNAPET TS-21-012-011-008/010502
(KATRYAL) 		3621012000NRG24280420230056800 28/04/2023 Savithri 3621012WL002509 Savithri 00415 SBIN0006695 564 564 Processed 12/05/2023 1490468450 MISS CHENGALA SARITHA B STATE BANK OF INDIA(508548)
39 WARDHANNAPET TS-21-012-011-008/010626
(KATRYAL) 		3621012000NRG24280420230056801 28/04/2023 Sumalata 3621012WL002509 Sumalata 00415 SBIN0006695 564 564 Processed 12/05/2023 1490468483 MS SUMALATHA CHENGALA STATE BANK OF INDIA(508548)
40 WARDHANNAPET TS-21-012-011-008/010635
(KATRYAL) 		3621012000NRG24280420230056802 28/04/2023 Raadhika 3621012WL002509 Raadhika 00415 SBIN0006695 470 470 Processed 12/05/2023 1490468527 MS RADHIKA CHIPURU STATE BANK OF INDIA(508548)
41 WARDHANNAPET TS-21-012-011-008/010738
(KATRYAL) 		3621012000NRG24280420230056804 28/04/2023 Bhagya 3621012WL002509 Bhagya 00415 SBIN0006695 720 720 Processed 12/05/2023 1490468499 MS BHAGYA THUMMALA STATE BANK OF INDIA(508548)
42 WARDHANNAPET TS-21-012-011-008/010750
(KATRYAL) 		3621012000NRG24280420230056806 28/04/2023 Manjula 3621012WL002509 Manjula 00415 SBIN0006695 1090 1090 Processed 12/05/2023 1490468489 MS MANJULA BANDARI STATE BANK OF INDIA(508548)
43 WARDHANNAPET TS-21-012-011-008/010929
(KATRYAL) 		3621012000NRG24280420230056811 28/04/2023 Maanikyam 3621012WL002509 Maanikyam 00415 SBIN0006695 360 360 Processed 12/05/2023 1490468528 MR MANIKYAM MUTHYALA STATE BANK OF INDIA(508548)
44 WARDHANNAPET TS-21-012-011-008/10980
(KATRYAL) 		3621012000NRG24280420230056813 28/04/2023 Sayyad Pathima begum 3621012WL002509 Sayyad Pathima begum 00415 SBIN0006695 564 564 Processed 12/05/2023 1490468575 MS PHATHIMABEGAM SAYYAD STATE BANK OF INDIA(508548)
45 WARDHANNAPET TS-21-012-013-009/020029
(KADARIGUDEM) 		3621012000NRG24280420230056223 28/04/2023 Babu 3621012WL002475 Babu 00415 SBIN0006695 2080 2080 Processed 12/05/2023 1490468549 MR BABU MALLEPAKA STATE BANK OF INDIA(508548)
46 WARDHANNAPET TS-21-012-013-009/020040
(KADARIGUDEM) 		3621012000NRG24280420230056224 28/04/2023 Elisha 3621012WL002475 Elisha 00415 SBIN0006695 1036 1036 Processed 12/05/2023 1490468484 MS JANNU ELISHA STATE BANK OF INDIA(508548)
47 WARDHANNAPET TS-21-012-013-009/020041
(KADARIGUDEM) 		3621012000NRG24280420230056225 28/04/2023 Komaaraswamy 3621012WL002475 Komaaraswamy 00415 SBIN0006695 1190 1190 Processed 12/05/2023 1490468476 MR GADEKUMARA SWAMY STATE BANK OF INDIA(508548)
48 WARDHANNAPET TS-21-012-013-009/020042
(KADARIGUDEM) 		3621012000NRG24280420230056227 28/04/2023 Poola 3621012WL002475 Poola 00415 SBIN0006695 1664 1664 Processed 12/05/2023 1490468503 Mrs. CHALLA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 WARDHANNAPET TS-21-012-013-009/020062
(KADARIGUDEM) 		3621012000NRG24280420230056228 28/04/2023 Komaramma 3621012WL002475 Komaramma 00415 SBIN0006695 2904 2904 Processed 12/05/2023 1490468481 MS KOMURAMMA KANJARLA STATE BANK OF INDIA(508548)
50 WARDHANNAPET TS-21-012-013-009/020064
(KADARIGUDEM) 		3621012000NRG24280420230056229 28/04/2023 Komala 3621012WL002475 Komala 00415 SBIN0006695 888 888 Processed 12/05/2023 1490468487 MS MANDHA KOMALA STATE BANK OF INDIA(508548)
51 WARDHANNAPET TS-21-012-013-009/020130
(KADARIGUDEM) 		3621012000NRG24280420230056231 28/04/2023 Venkataiah 3621012WL002475 Venkataiah 00415 SBIN0006695 2662 2662 Processed 12/05/2023 1490468475 MR VENKATAIAH GADE STATE BANK OF INDIA(508548)
52 WARDHANNAPET TS-21-012-013-009/020163
(KADARIGUDEM) 		3621012000NRG24280420230056232 28/04/2023 Poola 3621012WL002475 Poola 00415 SBIN0006695 1694 1694 Processed 12/05/2023 1490468497 MS POOLA GADE STATE BANK OF INDIA(508548)
53 WARDHANNAPET TS-21-012-013-009/020171
(KADARIGUDEM) 		3621012000NRG24280420230056234 28/04/2023 Rajitha 3621012WL002475 Rajitha 00415 SBIN0006695 2568 2568 Processed 12/05/2023 1490468446 Mrs. DOPATHI RAJITHA W o RAVINDER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 WARDHANNAPET TS-21-012-013-009/020171
(KADARIGUDEM) 		3621012000NRG24280420230056233 28/04/2023 Ravinder Reddy 3621012WL002475 Ravinder Reddy 00415 SBIN0006695 2568 2568 Processed 12/05/2023 1490468447 Dopathi Ravinder reddy Do GENERAL POST OFFICE(607245)
55 WARDHANNAPET TS-21-012-013-009/020216
(KADARIGUDEM) 		3621012000NRG24280420230056237 28/04/2023 Kommalu 3621012WL002475 Kommalu 00415 SBIN0006695 1274 1274 Processed 12/05/2023 1490468496 MR KOMMALU GADE STATE BANK OF INDIA(508548)
56 WARDHANNAPET TS-21-012-013-009/020217
(KADARIGUDEM) 		3621012000NRG24280420230056238 28/04/2023 Kousalya 3621012WL002475 Kousalya 00415 SBIN0006695 2568 2568 Processed 12/05/2023 1490468467 Mrs. DOPATHI KOUSALYA W O KONDA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 WARDHANNAPET TS-21-012-013-009/020219
(KADARIGUDEM) 		3621012000NRG24280420230056658 28/04/2023 RAJITHA 3621012WL002497 RAJITHA 00415 SBIN0006695 1575 1575 Processed 12/05/2023 1490468519 Kunduru Rajitha FINO PAYMENTS BANK LTD(608001)
58 WARDHANNAPET TS-21-012-013-009/020227
(KADARIGUDEM) 		3621012000NRG24280420230056239 28/04/2023 RAJITHA 3621012WL002475 RAJITHA 00415 SBIN0006695 2288 2288 Processed 12/05/2023 1490468535 MS RAJITHA RADAPAKA STATE BANK OF INDIA(508548)
59 WARDHANNAPET TS-21-012-020-014/010003
(DIVITIPALLE) 		3621012000NRG24280420230057243 28/04/2023 Renuka 3621012WL002534 Renuka 00415 SBIN0006695 1024 1024 Processed 12/05/2023 1490468511 Mrs. Mandala Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 WARDHANNAPET TS-21-012-020-014/010020
(DIVITIPALLE) 		3621012000NRG24280420230057246 28/04/2023 Vemkataswaami 3621012WL002534 Vemkataswaami 00415 SBIN0006695 287 287 Processed 12/05/2023 1490468474 MR VENKATASWAMY BUNGA BUNGA STATE BANK OF INDIA(508548)
61 WARDHANNAPET TS-21-012-020-014/010020
(DIVITIPALLE) 		3621012000NRG24280420230057247 28/04/2023 Yellamma 3621012WL002534 Yellamma 00415 SBIN0006695 1147 1147 Processed 12/05/2023 1490468492 MRS BUNGA YELLAMMA STATE BANK OF INDIA(508548)
62 WARDHANNAPET TS-21-012-020-014/010038
(DIVITIPALLE) 		3621012000NRG24280420230057248 28/04/2023 Sarojana 3621012WL002534 Sarojana 00415 SBIN0006695 1280 1280 Processed 12/05/2023 1490468505 MRS LONKA SWAROOPA STATE BANK OF INDIA(508548)
63 WARDHANNAPET TS-21-012-020-014/010045
(DIVITIPALLE) 		3621012000NRG24280420230057249 28/04/2023 Yaakamma 3621012WL002534 Yaakamma 00415 SBIN0006695 1721 1721 Processed 13/05/2023 1490468570 LONKA YAKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 WARDHANNAPET TS-21-012-020-014/010048
(DIVITIPALLE) 		3621012000NRG24280420230057250 28/04/2023 Swaroopa 3621012WL002534 Swaroopa 00415 SBIN0006695 1147 1147 Processed 12/05/2023 1490468547 MRS BUNGA SWARUPA STATE BANK OF INDIA(508548)
65 WARDHANNAPET TS-21-012-020-014/010053
(DIVITIPALLE) 		3621012000NRG24280420230057252 28/04/2023 Bhaagyalakshmi 3621012WL002534 Bhaagyalakshmi 00415 SBIN0006695 512 512 Processed 12/05/2023 1490468427 Bhagya Laxmi Kunuru BANK OF INDIA(508505)
66 WARDHANNAPET TS-21-012-020-014/010053
(DIVITIPALLE) 		3621012000NRG24280420230057251 28/04/2023 Ganesh 3621012WL002534 Ganesh 00415 SBIN0006695 768 768 Processed 12/05/2023 1490468540 MR KUNURU GANESH STATE BANK OF INDIA(508548)
67 WARDHANNAPET TS-21-012-020-014/010060
(DIVITIPALLE) 		3621012000NRG24280420230057253 28/04/2023 Yellamma 3621012WL002534 Yellamma 00415 SBIN0006695 314 314 Processed 12/05/2023 1490468478 MRS BOMMISHETTI ELLAMMA STATE BANK OF INDIA(508548)
68 WARDHANNAPET TS-21-012-020-014/010065
(DIVITIPALLE) 		3621012000NRG24280420230057255 28/04/2023 Ellaswaami 3621012WL002534 Ellaswaami 00415 SBIN0006695 768 768 Processed 12/05/2023 1490468510 MR KANDIKA ELLASWAMY STATE BANK OF INDIA(508548)
69 WARDHANNAPET TS-21-012-020-014/010065
(DIVITIPALLE) 		3621012000NRG24280420230057221 28/04/2023 Sooramma 3621012WL002530 Sooramma 00415 SBIN0006695 3264 3264 Processed 12/05/2023 1490468426 MRS KANDIKA SURAMMA STATE BANK OF INDIA(508548)
70 WARDHANNAPET TS-21-012-020-014/010069
(DIVITIPALLE) 		3621012000NRG24280420230057256 28/04/2023 Rajita 3621012WL002534 Rajita 00415 SBIN0006695 896 896 Processed 12/05/2023 1490468557 MS LONKA RAJITHA STATE BANK OF INDIA(508548)
71 WARDHANNAPET TS-21-012-020-014/010071
(DIVITIPALLE) 		3621012000NRG24280420230057258 28/04/2023 Rajita 3621012WL002534 Rajita 00415 SBIN0006695 1577 1577 Processed 12/05/2023 1490468429 MRS BUNGA RAJITHA STATE BANK OF INDIA(508548)
72 WARDHANNAPET TS-21-012-020-014/010071
(DIVITIPALLE) 		3621012000NRG24280420230057257 28/04/2023 Venkatanarsu 3621012WL002534 Venkatanarsu 00415 SBIN0006695 143 143 Processed 12/05/2023 1490468546 MR BUNGA VENKATANARSU STATE BANK OF INDIA(508548)
73 WARDHANNAPET TS-21-012-020-014/010072
(DIVITIPALLE) 		3621012000NRG24280420230057260 28/04/2023 Maihibaa 3621012WL002534 Maihibaa 00415 SBIN0006695 135 135 Processed 12/05/2023 1490468438 Dubba Maihibaa Dubba GENERAL POST OFFICE(607245)
74 WARDHANNAPET TS-21-012-020-014/010091
(DIVITIPALLE) 		3621012000NRG24280420230057266 28/04/2023 Lakshmi 3621012WL002534 Lakshmi 00415 SBIN0006695 135 135 Processed 12/05/2023 1490468576 MRS DUBBA LAXMI STATE BANK OF INDIA(508548)
75 WARDHANNAPET TS-21-012-020-014/010091
(DIVITIPALLE) 		3621012000NRG24280420230057265 28/04/2023 Yaakayya 3621012WL002534 Yaakayya 00415 SBIN0006695 135 135 Processed 12/05/2023 1490468468 MR DUBBA YAKAIAH STATE BANK OF INDIA(508548)
76 WARDHANNAPET TS-21-012-020-014/010093
(DIVITIPALLE) 		3621012000NRG24280420230057268 28/04/2023 Elisha 3621012WL002534 Elisha 00415 SBIN0006695 732 732 Processed 12/05/2023 1490468563 MRS KANDIKA YELISHA STATE BANK OF INDIA(508548)
77 WARDHANNAPET TS-21-012-020-014/010099
(DIVITIPALLE) 		3621012000NRG24280420230057271 28/04/2023 Vemkatanarsu 3621012WL002534 Vemkatanarsu 00415 SBIN0006695 523 523 Processed 12/05/2023 1490468402 MR KANDIKA VENKATA NARSAIAH STATE BANK OF INDIA(508548)
78 WARDHANNAPET TS-21-012-020-014/010104
(DIVITIPALLE) 		3621012000NRG24280420230057272 28/04/2023 Kavita 3621012WL002534 Kavita 00415 SBIN0006695 1280 1280 Processed 12/05/2023 1490468459 Kavitha Mandala BANK OF INDIA(508505)
79 WARDHANNAPET TS-21-012-020-014/010108
(DIVITIPALLE) 		3621012000NRG24280420230057273 28/04/2023 Swapna 3621012WL002534 Swapna 00415 SBIN0006695 1536 1536 Processed 12/05/2023 1490468456 MRS MANDALA SWAPNA STATE BANK OF INDIA(508548)
80 WARDHANNAPET TS-21-012-020-014/010117
(DIVITIPALLE) 		3621012000NRG24280420230057276 28/04/2023 Yellayya 3621012WL002534 Yellayya 00415 SBIN0006695 1147 1147 Processed 12/05/2023 1490468458 MR ELLASWAMY SHIVARATHRI STATE BANK OF INDIA(508548)
81 WARDHANNAPET TS-21-012-020-014/010124
(DIVITIPALLE) 		3621012000NRG24280420230057279 28/04/2023 Venkat Reddi 3621012WL002534 Venkat Reddi 00415 SBIN0006695 105 105 Processed 12/05/2023 1490468439 VENKATAREDDI SUDDAPELLI HDFC BANK LTD(607152)
82 WARDHANNAPET TS-21-012-020-014/010140
(DIVITIPALLE) 		3621012000NRG24280420230057282 28/04/2023 Yaadamma 3621012WL002534 Yaadamma 00415 SBIN0006695 1408 1408 Processed 12/05/2023 1490468577 MR YADAMMA BOMMISHETTY STATE BANK OF INDIA(508548)
83 WARDHANNAPET TS-21-012-020-014/010158
(DIVITIPALLE) 		3621012000NRG24280420230057284 28/04/2023 Komuramma 3621012WL002534 Komuramma 00415 SBIN0006695 768 768 Processed 12/05/2023 1490468578 MRS KOMURAMMA SHIVARATHRI STATE BANK OF INDIA(508548)
84 WARDHANNAPET TS-21-012-020-014/010160
(DIVITIPALLE) 		3621012000NRG24280420230057285 28/04/2023 Uppal Reddi 3621012WL002534 Uppal Reddi 00415 SBIN0006695 202 202 Processed 12/05/2023 1490468512 MR KANAKANALA UPPAL REDDY STATE BANK OF INDIA(508548)
85 WARDHANNAPET TS-21-012-020-014/010163
(DIVITIPALLE) 		3621012000NRG24280420230057286 28/04/2023 Komra Reddi 3621012WL002534 Komra Reddi 00415 SBIN0006695 135 135 Processed 12/05/2023 1490468517 MR KANKANALA KOMURA REDDY STATE BANK OF INDIA(508548)
86 WARDHANNAPET TS-21-012-020-014/010217
(DIVITIPALLE) 		3621012000NRG24280420230057288 28/04/2023 Sravanti 3621012WL002534 Sravanti 00415 SBIN0006695 1147 1147 Processed 12/05/2023 1490468443 Sravanthi Kunuru BANK OF INDIA(508505)
87 WARDHANNAPET TS-21-012-020-014/010218
(DIVITIPALLE) 		3621012000NRG24280420230057289 28/04/2023 Swapna 3621012WL002534 Swapna 00415 SBIN0006695 1150 1150 Processed 12/05/2023 1490468400 MRS JOGU SWAPNA STATE BANK OF INDIA(508548)
88 WARDHANNAPET TS-21-012-020-014/010267
(DIVITIPALLE) 		3621012000NRG24280420230057293 28/04/2023 PARVEEN 3621012WL002534 PARVEEN 00415 SBIN0006695 1290 1290 Processed 12/05/2023 1490468433 MRS PARVIN MOHAMMAD STATE BANK OF INDIA(508548)
89 WARDHANNAPET TS-21-012-021-015/010027
(RAMAVARAM) 		3621012000NRG24280420230056516 28/04/2023 Ketamma 3621012WL002492 Ketamma 00415 SBIN0006695 531 531 Processed 12/05/2023 1490468480 MRS GADEM KETAMMA STATE BANK OF INDIA(508548)
90 WARDHANNAPET TS-21-012-021-015/010034
(RAMAVARAM) 		3621012000NRG24280420230056517 28/04/2023 Sarojana 3621012WL002492 Sarojana 00415 SBIN0006695 1223 1223 Processed 12/05/2023 1490468579 MRS MANDALA SAROJANA STATE BANK OF INDIA(508548)
91 WARDHANNAPET TS-21-012-021-015/010036
(RAMAVARAM) 		3621012000NRG24280420230056519 28/04/2023 Yaakamma 3621012WL002492 Yaakamma 00415 SBIN0006695 614 614 Processed 12/05/2023 1490468580 MS YAKAMMA CHERIPELLI STATE BANK OF INDIA(508548)
92 WARDHANNAPET TS-21-012-021-015/010039
(RAMAVARAM) 		3621012000NRG24280420230056520 28/04/2023 Rajita 3621012WL002492 Rajita 00415 SBIN0006695 194 194 Processed 12/05/2023 1490468437 MRS UDUTHA RAJITHA STATE BANK OF INDIA(508548)
93 WARDHANNAPET TS-21-012-021-015/010042
(RAMAVARAM) 		3621012000NRG24280420230056521 28/04/2023 Vijaya 3621012WL002492 Vijaya 00415 SBIN0006695 886 886 Processed 12/05/2023 1490468530 MRS GAJJELA VIJAYA STATE BANK OF INDIA(508548)
94 WARDHANNAPET TS-21-012-021-015/010046
(RAMAVARAM) 		3621012000NRG24280420230056522 28/04/2023 Rajita 3621012WL002492 Rajita 00415 SBIN0006695 177 177 Processed 12/05/2023 1490468515 MRS THOTA RAJITHA STATE BANK OF INDIA(508548)
95 WARDHANNAPET TS-21-012-021-015/010062
(RAMAVARAM) 		3621012000NRG24280420230056523 28/04/2023 Yaakamma 3621012WL002492 Yaakamma 00415 SBIN0006695 965 965 Processed 12/05/2023 1490468569 MRS UDUTHA YAKAMMA STATE BANK OF INDIA(508548)
96 WARDHANNAPET TS-21-012-021-015/010078
(RAMAVARAM) 		3621012000NRG24280420230056525 28/04/2023 Komalata 3621012WL002492 Komalata 00415 SBIN0006695 351 351 Processed 12/05/2023 1490468455 KOMALATHA GAJJELA W/O RAJU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
97 WARDHANNAPET TS-21-012-021-015/010084
(RAMAVARAM) 		3621012000NRG24280420230056526 28/04/2023 Raajamma 3621012WL002492 Raajamma 00415 SBIN0006695 886 886 Processed 12/05/2023 1490468424 MRS GAJJELA RAJAMMA STATE BANK OF INDIA(508548)
98 WARDHANNAPET TS-21-012-021-015/010106
(RAMAVARAM) 		3621012000NRG24280420230056529 28/04/2023 Mamjula 3621012WL002492 Mamjula 00415 SBIN0006695 390 390 Processed 12/05/2023 1490468435 MRS UDUTHA MANJULA STATE BANK OF INDIA(508548)
99 WARDHANNAPET TS-21-012-021-015/010113
(RAMAVARAM) 		3621012000NRG24280420230056530 28/04/2023 Raajamma 3621012WL002492 Raajamma 00415 SBIN0006695 731 731 Processed 12/05/2023 1490468560 MRS UDUTHA RAJAMMA STATE BANK OF INDIA(508548)
100 WARDHANNAPET TS-21-012-021-015/010114
(RAMAVARAM) 		3621012000NRG24280420230056531 28/04/2023 Vijaya 3621012WL002492 Vijaya 00415 SBIN0006695 914 914 Processed 12/05/2023 1490468440 MS MANDALA VIJAYA STATE BANK OF INDIA(508548)
101 WARDHANNAPET TS-21-012-021-015/010115
(RAMAVARAM) 		3621012000NRG24280420230056532 28/04/2023 RAJITHA 3621012WL002492 RAJITHA 00415 SBIN0006695 263 263 Processed 12/05/2023 1490468502 MRS CHIPURU RAJITHA STATE BANK OF INDIA(508548)
102 WARDHANNAPET TS-21-012-021-015/010117
(RAMAVARAM) 		3621012000NRG24280420230056533 28/04/2023 Renuka 3621012WL002492 Renuka 00415 SBIN0006695 194 194 Processed 12/05/2023 1490468533 MRS KUKKALA RENUKA STATE BANK OF INDIA(508548)
103 WARDHANNAPET TS-21-012-021-015/010119
(RAMAVARAM) 		3621012000NRG24280420230056534 28/04/2023 Baagyamma 3621012WL002492 Baagyamma 00415 SBIN0006695 266 266 Processed 12/05/2023 1490468430 MRS KULLA BHAGYAMMA STATE BANK OF INDIA(508548)
104 WARDHANNAPET TS-21-012-021-015/010122
(RAMAVARAM) 		3621012000NRG24280420230056535 28/04/2023 Sammakka 3621012WL002492 Sammakka 00415 SBIN0006695 1005 1005 Processed 12/05/2023 1490468494 SAMMAKA AKULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
105 WARDHANNAPET TS-21-012-021-015/010123
(RAMAVARAM) 		3621012000NRG24280420230056536 28/04/2023 Amjayya 3621012WL002492 Amjayya 00415 SBIN0006695 1072 1072 Processed 12/05/2023 1490468473 ANJAIAH DASARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
106 WARDHANNAPET TS-21-012-021-015/010123
(RAMAVARAM) 		3621012000NRG24280420230056537 28/04/2023 Sammakka 3621012WL002492 Sammakka 00415 SBIN0006695 1286 1286 Processed 12/05/2023 1490468479 MRS DASARI SAMMAKKA STATE BANK OF INDIA(508548)
107 WARDHANNAPET TS-21-012-021-015/010137
(RAMAVARAM) 		3621012000NRG24280420230056539 28/04/2023 Venkatamma 3621012WL002492 Venkatamma 00415 SBIN0006695 914 914 Processed 12/05/2023 1490468490 MRS PULIGILLA VENKATAMMA STATE BANK OF INDIA(508548)
108 WARDHANNAPET TS-21-012-021-015/010154
(RAMAVARAM) 		3621012000NRG24280420230056541 28/04/2023 Yadamma 3621012WL002492 Yadamma 00415 SBIN0006695 443 443 Processed 12/05/2023 1490468431 MISS GAJJELA YADAMMA GAJJELA YADAMMA STATE BANK OF INDIA(508548)
109 WARDHANNAPET TS-21-012-021-015/010157
(RAMAVARAM) 		3621012000NRG24280420230056542 28/04/2023 Suseela 3621012WL002492 Suseela 00415 SBIN0006695 620 620 Processed 12/05/2023 1490468491 MRS KOLA SUSILA STATE BANK OF INDIA(508548)
110 WARDHANNAPET TS-21-012-021-015/010171
(RAMAVARAM) 		3621012000NRG24280420230056543 28/04/2023 Narsumma 3621012WL002492 Narsumma 00415 SBIN0006695 822 822 Processed 12/05/2023 1490468564 MRS AKARAPU NARSAMMA STATE BANK OF INDIA(508548)
111 WARDHANNAPET TS-21-012-021-015/010175
(RAMAVARAM) 		3621012000NRG24280420230056544 28/04/2023 Vemkatalakshmi 3621012WL002492 Vemkatalakshmi 00415 SBIN0006695 365 365 Processed 12/05/2023 1490468539 MRS KALPAGIRI VENKATAMMA STATE BANK OF INDIA(508548)
112 WARDHANNAPET TS-21-012-021-015/010183
(RAMAVARAM) 		3621012000NRG24280420230056545 28/04/2023 Baagyamma 3621012WL002492 Baagyamma 00415 SBIN0006695 1005 1005 Processed 12/05/2023 1490468538 MRS BAIROJU BHAGYA STATE BANK OF INDIA(508548)
113 WARDHANNAPET TS-21-012-021-015/010188
(RAMAVARAM) 		3621012000NRG24280420230056547 28/04/2023 Komalata 3621012WL002492 Komalata 00415 SBIN0006695 365 365 Processed 12/05/2023 1490468500 Gaadam Komalatha Gaadam GENERAL POST OFFICE(607245)
114 WARDHANNAPET TS-21-012-021-015/010200
(RAMAVARAM) 		3621012000NRG24280420230056548 28/04/2023 Lakshmi 3621012WL002492 Lakshmi 00415 SBIN0006695 1072 1072 Processed 12/05/2023 1490468514 Miss. LAKSHMI PAUDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 WARDHANNAPET TS-21-012-021-015/010207
(RAMAVARAM) 		3621012000NRG24280420230056549 28/04/2023 Srilata 3621012WL002492 Srilata 00415 SBIN0006695 443 443 Processed 12/05/2023 1490468436 MRS KULLA SRILATHA STATE BANK OF INDIA(508548)
116 WARDHANNAPET TS-21-012-021-015/010209
(RAMAVARAM) 		3621012000NRG24280420230056550 28/04/2023 Yakamma 3621012WL002492 Yakamma 00415 SBIN0006695 457 457 Processed 12/05/2023 1490468520 MRS BANDARI YAKAMMA STATE BANK OF INDIA(508548)
117 WARDHANNAPET TS-21-012-021-015/010219
(RAMAVARAM) 		3621012000NRG24280420230056552 28/04/2023 Padma 3621012WL002492 Padma 00415 SBIN0006695 266 266 Processed 12/05/2023 1490468442 ERUKALA PADMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
118 WARDHANNAPET TS-21-012-021-015/010223
(RAMAVARAM) 		3621012000NRG24280420230056553 28/04/2023 Jyoti 3621012WL002492 Jyoti 00415 SBIN0006695 443 443 Processed 12/05/2023 1490468460 GAJJELA JYOTHI STATE BANK OF INDIA(508548)
119 WARDHANNAPET TS-21-012-021-015/010224
(RAMAVARAM) 		3621012000NRG24280420230056554 28/04/2023 Sulochana 3621012WL002492 Sulochana 00415 SBIN0006695 443 443 Processed 12/05/2023 1490468486 MRS GAJJELA SULOCHANA STATE BANK OF INDIA(508548)
120 WARDHANNAPET TS-21-012-021-015/010225
(RAMAVARAM) 		3621012000NRG24280420230056555 28/04/2023 Nirmala 3621012WL002492 Nirmala 00415 SBIN0006695 1072 1072 Processed 12/05/2023 1490468501 GAJJELA NIRMALA STATE BANK OF INDIA(508548)
121 WARDHANNAPET TS-21-012-021-015/010227
(RAMAVARAM) 		3621012000NRG24280420230056556 28/04/2023 Somayya 3621012WL002492 Somayya 00415 SBIN0006695 797 797 Processed 12/05/2023 1490468422 SOMAIAH GAJJALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
122 WARDHANNAPET TS-21-012-021-015/010229
(RAMAVARAM) 		3621012000NRG24280420230056557 28/04/2023 Jyothi 3621012WL002492 Jyothi 00415 SBIN0006695 292 292 Processed 12/05/2023 1490468558 MRS GAJJALA RAJITHA STATE BANK OF INDIA(508548)
123 WARDHANNAPET TS-21-012-021-015/010232
(RAMAVARAM) 		3621012000NRG24280420230056558 28/04/2023 Balaiah 3621012WL002492 Balaiah 00415 SBIN0006695 974 974 Rejected 12/05/2023 1490468421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 WARDHANNAPET TS-21-012-021-015/010232
(RAMAVARAM) 		3621012000NRG24280420230056559 28/04/2023 Swarupa 3621012WL002492 Swarupa 00415 SBIN0006695 797 797 Processed 12/05/2023 1490468425 MRS KULLA SWARUPA STATE BANK OF INDIA(508548)
125 WARDHANNAPET TS-21-012-021-015/010236
(RAMAVARAM) 		3621012000NRG24280420230056561 28/04/2023 Somalaxmi 3621012WL002492 Somalaxmi 00415 SBIN0006695 354 354 Processed 12/05/2023 1490468423 SOMALAXMI GAJJALA W/O RAMACHANDRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
126 WARDHANNAPET TS-21-012-021-015/010237
(RAMAVARAM) 		3621012000NRG24280420230056563 28/04/2023 Sammakka 3621012WL002492 Sammakka 00415 SBIN0006695 620 620 Processed 12/05/2023 1490468537 MRS GAJJALA SAMMAKKA STATE BANK OF INDIA(508548)
127 WARDHANNAPET TS-21-012-021-015/010237
(RAMAVARAM) 		3621012000NRG24280420230056562 28/04/2023 Swarupa 3621012WL002492 Swarupa 00415 SBIN0006695 886 886 Processed 12/05/2023 1490468448 MRS GAJJALA SWARUPA STATE BANK OF INDIA(508548)
128 WARDHANNAPET TS-21-012-021-015/010240
(RAMAVARAM) 		3621012000NRG24280420230056564 28/04/2023 Elendra 3621012WL002492 Elendra 00415 SBIN0006695 429 429 Processed 12/05/2023 1490468559 MRS THOTA YELENDRA STATE BANK OF INDIA(508548)
129 WARDHANNAPET TS-21-012-021-015/010241
(RAMAVARAM) 		3621012000NRG24280420230056565 28/04/2023 Uppamma 3621012WL002492 Uppamma 00415 SBIN0006695 1286 1286 Processed 12/05/2023 1490468548 MRS GOPU UPPAMMA STATE BANK OF INDIA(508548)
130 WARDHANNAPET TS-21-012-021-015/010251
(RAMAVARAM) 		3621012000NRG24280420230056568 28/04/2023 Ellamma 3621012WL002492 Ellamma 00415 SBIN0006695 354 354 Processed 12/05/2023 1490468508 Ellamma Thota Thota GENERAL POST OFFICE(607245)
131 WARDHANNAPET TS-21-012-021-015/010263
(RAMAVARAM) 		3621012000NRG24280420230056571 28/04/2023 Sandhya 3621012WL002492 Sandhya 00415 SBIN0006695 702 702 Processed 12/05/2023 1490468566 MRS BANDARI SANDHYA STATE BANK OF INDIA(508548)
132 WARDHANNAPET TS-21-012-021-015/010269
(RAMAVARAM) 		3621012000NRG24280420230056572 28/04/2023 Valamala 3621012WL002492 Valamala 00415 SBIN0006695 857 857 Processed 12/05/2023 1490468513 MRS KULLA VANAMALA STATE BANK OF INDIA(508548)
133 WARDHANNAPET TS-21-012-021-015/010273
(RAMAVARAM) 		3621012000NRG24280420230056573 28/04/2023 Sathemma 3621012WL002492 Sathemma 00415 SBIN0006695 266 266 Processed 12/05/2023 1490468428 Gajjala Sathemma Gajjala GENERAL POST OFFICE(607245)
134 WARDHANNAPET TS-21-012-021-015/010274
(RAMAVARAM) 		3621012000NRG24280420230056574 28/04/2023 Uma 3621012WL002492 Uma 00415 SBIN0006695 390 390 Processed 12/05/2023 1490468565 Uma BAIROJU BAIROJU GENERAL POST OFFICE(607245)
135 WARDHANNAPET TS-21-012-021-015/010276
(RAMAVARAM) 		3621012000NRG24280420230056576 28/04/2023 Somaiah 3621012WL002492 Somaiah 00415 SBIN0006695 1072 1072 Processed 12/05/2023 1490468554 MR BAIROJU SOMA CHARY STATE BANK OF INDIA(508548)
136 WARDHANNAPET TS-21-012-021-015/010276
(RAMAVARAM) 		3621012000NRG24280420230056575 28/04/2023 Venkatamma 3621012WL002492 Venkatamma 00415 SBIN0006695 1179 1179 Processed 12/05/2023 1490468551 MRS BAIROJU VENKATAMMA STATE BANK OF INDIA(508548)
137 WARDHANNAPET TS-21-012-021-015/010283
(RAMAVARAM) 		3621012000NRG24280420230056579 28/04/2023 Pramela 3621012WL002492 Pramela 00415 SBIN0006695 351 351 Processed 12/05/2023 1490468545 MRS GOLI PRAMEELA STATE BANK OF INDIA(508548)
138 WARDHANNAPET TS-21-012-021-015/010283
(RAMAVARAM) 		3621012000NRG24280420230056578 28/04/2023 Raamulu 3621012WL002492 Raamulu 00415 SBIN0006695 351 351 Processed 12/05/2023 1490468445 MR GOLI RAMULU STATE BANK OF INDIA(508548)
139 WARDHANNAPET TS-21-012-021-015/010291
(RAMAVARAM) 		3621012000NRG24280420230056580 28/04/2023 Sattayya 3621012WL002492 Sattayya 00415 SBIN0006695 910 910 Processed 12/05/2023 1490468449 MR SATYAM BANDARI STATE BANK OF INDIA(508548)
140 WARDHANNAPET TS-21-012-021-015/010291
(RAMAVARAM) 		3621012000NRG24280420230056581 28/04/2023 Vijaya 3621012WL002492 Vijaya 00415 SBIN0006695 910 910 Processed 12/05/2023 1490468401 MRS BANDARI VIJAYA STATE BANK OF INDIA(508548)
141 WARDHANNAPET TS-21-012-021-015/010292
(RAMAVARAM) 		3621012000NRG24280420230056582 28/04/2023 Kavita 3621012WL002492 Kavita 00415 SBIN0006695 443 443 Processed 12/05/2023 1490468488 MRS KULLA KAVITHA STATE BANK OF INDIA(508548)
142 WARDHANNAPET TS-21-012-021-015/010304
(RAMAVARAM) 		3621012000NRG24280420230056583 28/04/2023 Uma Baay 3621012WL002492 Uma Baay 00415 SBIN0006695 1179 1179 Processed 12/05/2023 1490468441 Mrs. THAKUR UMABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 WARDHANNAPET TS-21-012-021-015/010333
(RAMAVARAM) 		3621012000NRG24280420230056586 28/04/2023 ELENDRA 3621012WL002492 ELENDRA 00415 SBIN0006695 429 429 Processed 12/05/2023 1490468543 MRS KATABOINA ELENDRA STATE BANK OF INDIA(508548)
144 WARDHANNAPET TS-21-012-021-015/010346
(RAMAVARAM) 		3621012000NRG24280420230056588 28/04/2023 premalatha 3621012WL002492 premalatha 00415 SBIN0006695 856 856 Processed 12/05/2023 1490468542 MRS GAJJELA PREMALATHA STATE BANK OF INDIA(508548)
145 WARDHANNAPET TS-21-012-021-015/010366
(RAMAVARAM) 		3621012000NRG24280420230056591 28/04/2023 ailayya 3621012WL002492 ailayya 00415 SBIN0006695 489 489 Processed 12/05/2023 1490468571 ILAIAH GAJJI S/O G YENGAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
146 WARDHANNAPET TS-21-012-021-015/010367
(RAMAVARAM) 		3621012000NRG24280420230056592 28/04/2023 lathif 3621012WL002492 lathif 00415 SBIN0006695 526 526 Processed 13/05/2023 1490468464 MOHAMMED LATHIF THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
147 WARDHANNAPET TS-21-012-021-015/010402
(RAMAVARAM) 		3621012000NRG24280420230056598 28/04/2023 Rama 3621012WL002492 Rama 00415 SBIN0006695 443 443 Processed 12/05/2023 1490468432 GAJJALA RAMA UNION BANK OF INDIA(508500)
SubTotal 115982 115982
148 WARDHANNAPET TS-21-012-011-008/010293
(KATRYAL) 		3621012000NRG24280420230056791 28/04/2023 Amkus Bee 3621012WL002509 Amkus Bee 00415 SBIN0007165 470 470 Processed 12/05/2023 1490468506 MS ANKUSBEE MAHAMMAD STATE BANK OF INDIA(508548)
SubTotal 470 470
149 WARDHANNAPET TS-21-012-011-008/010004
(KATRYAL) 		3621012000NRG24280420230056765 28/04/2023 Swaroopa 3621012WL002509 Swaroopa 00415 SBIN0020303 864 864 Processed 12/05/2023 1490468453 MISS MUTHYALA SWARUPA M STATE BANK OF INDIA(508548)
150 WARDHANNAPET TS-21-012-011-008/010023
(KATRYAL) 		3621012000NRG24280420230056766 28/04/2023 Sammayya 3621012WL002509 Sammayya 00415 SBIN0020303 720 720 Processed 12/05/2023 1490468586 MR SAMMAIAH KONDETI STATE BANK OF INDIA(508548)
151 WARDHANNAPET TS-21-012-011-008/010066
(KATRYAL) 		3621012000NRG24280420230056772 28/04/2023 Mallikamba 3621012WL002509 Mallikamba 00415 SBIN0020303 764 764 Processed 12/05/2023 1490468465 MISS MALLIKAMBA MUTHYALA STATE BANK OF INDIA(508548)
152 WARDHANNAPET TS-21-012-011-008/010075
(KATRYAL) 		3621012000NRG24280420230056775 28/04/2023 Sugunamma 3621012WL002509 Sugunamma 00415 SBIN0020303 360 360 Processed 12/05/2023 1490468582 MR MUTHYALA SUGUNAMMA STATE BANK OF INDIA(508548)
153 WARDHANNAPET TS-21-012-011-008/010076
(KATRYAL) 		3621012000NRG24280420230056776 28/04/2023 Rajita 3621012WL002509 Rajita 00415 SBIN0020303 1146 1146 Processed 12/05/2023 1490468556 MISS ERUKU RAJITHA STATE BANK OF INDIA(508548)
154 WARDHANNAPET TS-21-012-011-008/010225
(KATRYAL) 		3621012000NRG24280420230056786 28/04/2023 Veeramma 3621012WL002509 Veeramma 00415 SBIN0020303 872 872 Processed 13/05/2023 1490468493 BANDARI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 WARDHANNAPET TS-21-012-011-008/010443
(KATRYAL) 		3621012000NRG24280420230056796 28/04/2023 Vijaya 3621012WL002509 Vijaya 00415 SBIN0020303 935 935 Processed 13/05/2023 1490468451 KATTI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
156 WARDHANNAPET TS-21-012-011-008/010747
(KATRYAL) 		3621012000NRG24280420230056805 28/04/2023 Lavanya 3621012WL002509 Lavanya 00415 SBIN0020303 1090 1090 Processed 13/05/2023 1490468495 CHIKATI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
157 WARDHANNAPET TS-21-012-011-008/010773
(KATRYAL) 		3621012000NRG24280420230056808 28/04/2023 VIJAYA 3621012WL002509 VIJAYA 00415 SBIN0020303 564 564 Processed 12/05/2023 1490468461 MISS VIJAYA PODHILA STATE BANK OF INDIA(508548)
158 WARDHANNAPET TS-21-012-011-008/010915
(KATRYAL) 		3621012000NRG24280420230056809 28/04/2023 gumsha 3621012WL002509 gumsha 00415 SBIN0020303 188 188 Processed 12/05/2023 1490468444 MR GUMSHA MAHAMMAD STATE BANK OF INDIA(508548)
159 WARDHANNAPET TS-21-012-011-008/010915
(KATRYAL) 		3621012000NRG24280420230056810 28/04/2023 hasina 3621012WL002509 hasina 00415 SBIN0020303 470 470 Processed 12/05/2023 1490468516 MS HASEENA MAHAMMAD STATE BANK OF INDIA(508548)
160 WARDHANNAPET TS-21-012-011-008/10981
(KATRYAL) 		3621012000NRG24280420230056814 28/04/2023 Chengala Radhika 3621012WL002509 Chengala Radhika 00415 SBIN0020303 282 282 Processed 12/05/2023 1490468470 MS RADHIKA CHENGALA STATE BANK OF INDIA(508548)
161 WARDHANNAPET TS-21-012-011-008/10984
(KATRYAL) 		3621012000NRG24280420230056815 28/04/2023 Merugu Jhansi 3621012WL002509 Merugu Jhansi 00415 SBIN0020303 564 564 Processed 12/05/2023 1490468585 MERUGU JHANSI UNION BANK OF INDIA(508500)
162 WARDHANNAPET TS-21-012-011-008/10991
(KATRYAL) 		3621012000NRG24280420230056816 28/04/2023 Mounika 3621012WL002509 Mounika 00415 SBIN0020303 564 564 Processed 12/05/2023 1490468568 MRS MUNUKUNTLA MOUNIKA STATE BANK OF INDIA(508548)
163 WARDHANNAPET TS-21-012-011-008/10993
(KATRYAL) 		3621012000NRG24280420230056818 28/04/2023 Mondedla Bhagyalaxmi 3621012WL002509 Mondedla Bhagyalaxmi 00415 SBIN0020303 636 636 Processed 12/05/2023 1490468561 MS BHAGYALAXMI MONDEDLA STATE BANK OF INDIA(508548)
164 WARDHANNAPET TS-21-012-013-009/020073
(KADARIGUDEM) 		3621012000NRG24280420230056230 28/04/2023 Manjula 3621012WL002475 Manjula 00415 SBIN0020303 740 740 Processed 13/05/2023 1490468457 JANNU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
165 WARDHANNAPET TS-21-012-013-009/020266
(KADARIGUDEM) 		3621012000NRG24280420230056240 28/04/2023 RENUKA 3621012WL002475 RENUKA 00415 SBIN0020303 2420 2420 Processed 12/05/2023 1490468454 MRS ARURI RENUKA STATE BANK OF INDIA(508548)
166 WARDHANNAPET TS-21-012-020-014/010062
(DIVITIPALLE) 		3621012000NRG24280420230057254 28/04/2023 Lakshmi 3621012WL002534 Lakshmi 00415 SBIN0020303 768 768 Processed 12/05/2023 1490468567 MRS DUBBA LAXMI STATE BANK OF INDIA(508548)
167 WARDHANNAPET TS-21-012-020-014/010080
(DIVITIPALLE) 		3621012000NRG24280420230057263 28/04/2023 Raaju 3621012WL002534 Raaju 00415 SBIN0020303 627 627 Processed 12/05/2023 1490468593 KANDIKA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
168 WARDHANNAPET TS-21-012-020-014/010093
(DIVITIPALLE) 		3621012000NRG24280420230057269 28/04/2023 kandika Yakaiah 3621012WL002534 kandika Yakaiah 00415 SBIN0020303 523 523 Processed 12/05/2023 1490468588 MR KANDIKA YAKAIAH STATE BANK OF INDIA(508548)
169 WARDHANNAPET TS-21-012-020-014/010095
(DIVITIPALLE) 		3621012000NRG24280420230057270 28/04/2023 Sammakka 3621012WL002534 Sammakka 00415 SBIN0020303 202 202 Processed 12/05/2023 1490468536 MRS TATIKAYALA SAMMAKKA STATE BANK OF INDIA(508548)
170 WARDHANNAPET TS-21-012-020-014/010110
(DIVITIPALLE) 		3621012000NRG24280420230057274 28/04/2023 Manemma 3621012WL002534 Manemma 00415 SBIN0020303 1004 1004 Rejected 12/05/2023 1490468399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 WARDHANNAPET TS-21-012-020-014/010117
(DIVITIPALLE) 		3621012000NRG24280420230057277 28/04/2023 Prameela 3621012WL002534 Prameela 00415 SBIN0020303 1290 1290 Processed 12/05/2023 1490468584 MRS PRAMILA SHIVARATHI STATE BANK OF INDIA(508548)
172 WARDHANNAPET TS-21-012-020-014/010131
(DIVITIPALLE) 		3621012000NRG24280420230057281 28/04/2023 Anasuya 3621012WL002534 Anasuya 00415 SBIN0020303 1046 1046 Processed 12/05/2023 1490468595 MRS ANASURYA JOGU STATE BANK OF INDIA(508548)
173 WARDHANNAPET TS-21-012-020-014/010256
(DIVITIPALLE) 		3621012000NRG24280420230057292 28/04/2023 MANJULA 3621012WL002534 MANJULA 00415 SBIN0020303 574 574 Processed 12/05/2023 1490468562 MRS MANJULA DUBBA STATE BANK OF INDIA(508548)
174 WARDHANNAPET TS-21-012-020-014/10272
(DIVITIPALLE) 		3621012000NRG24280420230057295 28/04/2023 LONKA RAVALI 3621012WL002534 LONKA RAVALI 00415 SBIN0020303 1577 1577 Processed 12/05/2023 1490468587 RACHARLA RAVALI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
175 WARDHANNAPET TS-21-012-021-015/010035
(RAMAVARAM) 		3621012000NRG24280420230056518 28/04/2023 Narsamma 3621012WL002492 Narsamma 00415 SBIN0020303 614 614 Processed 12/05/2023 1490468541 BALABOINA NARSAMMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
176 WARDHANNAPET TS-21-012-021-015/010092
(RAMAVARAM) 		3621012000NRG24280420230056527 28/04/2023 kalpana 3621012WL002492 kalpana 00415 SBIN0020303 1179 1179 Processed 13/05/2023 1490468596 AKOJU KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
177 WARDHANNAPET TS-21-012-021-015/010104
(RAMAVARAM) 		3621012000NRG24280420230056528 28/04/2023 Lacchamma 3621012WL002492 Lacchamma 00415 SBIN0020303 194 194 Processed 12/05/2023 1490468472 LACHAMMA UDUTHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
178 WARDHANNAPET TS-21-012-021-015/010125
(RAMAVARAM) 		3621012000NRG24280420230056538 28/04/2023 Lakshmi 3621012WL002492 Lakshmi 00415 SBIN0020303 89 89 Processed 12/05/2023 1490468434 Kulla Laxmi Kulla GENERAL POST OFFICE(607245)
179 WARDHANNAPET TS-21-012-021-015/010154
(RAMAVARAM) 		3621012000NRG24280420230056540 28/04/2023 Somayya 3621012WL002492 Somayya 00415 SBIN0020303 886 886 Processed 12/05/2023 1490468583 SOMAIAH GAJJALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
180 WARDHANNAPET TS-21-012-021-015/010187
(RAMAVARAM) 		3621012000NRG24280420230056546 28/04/2023 Padma 3621012WL002492 Padma 00415 SBIN0020303 877 877 Processed 12/05/2023 1490468552 MRS DASARI PADMA STATE BANK OF INDIA(508548)
181 WARDHANNAPET TS-21-012-021-015/010244
(RAMAVARAM) 		3621012000NRG24280420230056566 28/04/2023 Rajitha 3621012WL002492 Rajitha 00415 SBIN0020303 260 260 Processed 12/05/2023 1490468592 MRS UDUTHA RAJITHA WO YAKAIAH STATE BANK OF INDIA(508548)
182 WARDHANNAPET TS-21-012-021-015/010258
(RAMAVARAM) 		3621012000NRG24280420230056570 28/04/2023 RAJA KOMALA 3621012WL002492 RAJA KOMALA 00415 SBIN0020303 822 822 Processed 12/05/2023 1490468573 MRS DURISHETTI RAJAKOMALA STATE BANK OF INDIA(508548)
183 WARDHANNAPET TS-21-012-021-015/010331
(RAMAVARAM) 		3621012000NRG24280420230056585 28/04/2023 swapna 3621012WL002492 swapna 00415 SBIN0020303 88 88 Processed 12/05/2023 1490468504 MRS KULLA SWAPNA STATE BANK OF INDIA(508548)
184 WARDHANNAPET TS-21-012-021-015/010356
(RAMAVARAM) 		3621012000NRG24280420230056590 28/04/2023 kalpana 3621012WL002492 kalpana 00415 SBIN0020303 489 489 Processed 12/05/2023 1490468544 MRS GAJJALA KALPANA STATE BANK OF INDIA(508548)
185 WARDHANNAPET TS-21-012-021-015/010395
(RAMAVARAM) 		3621012000NRG24280420230056597 28/04/2023 SRILATHA 3621012WL002492 SRILATHA 00415 SBIN0020303 1223 1223 Processed 12/05/2023 1490468581 MRS SREELATHA GAJJALA STATE BANK OF INDIA(508548)
186 WARDHANNAPET TS-21-012-021-015/10416
(RAMAVARAM) 		3621012000NRG24280420230056599 28/04/2023 LATHA GAJJALA 3621012WL002492 LATHA GAJJALA 00415 SBIN0020303 245 245 Processed 12/05/2023 1490468553 MRS GAJJALA LATHA STATE BANK OF INDIA(508548)
187 WARDHANNAPET TS-21-012-021-015/10417
(RAMAVARAM) 		3621012000NRG24280420230056600 28/04/2023 Thota Mangamma 3621012WL002492 Thota Mangamma 00415 SBIN0020303 1179 1179 Processed 12/05/2023 1490468477 THOTA MANGAMMA BANK OF INDIA(508505)
188 WARDHANNAPET TS-21-012-027-001/010971
(BOKKALAGUDEM) 		3621012000NRG24280420230057470 28/04/2023 laxmi 3621012WL002539 laxmi 00415 SBIN0020303 625 625 Processed 13/05/2023 1490468594 CHIKKONDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29560 29560
189 WARDHANNAPET TS-21-012-012-009/011872
(ELLANDA) 		3621012000NRG24280420230055836 28/04/2023 SATYANARAYANA 3621012WL002461 SATYANARAYANA 00468 UBIN0814202 2475 2475 Processed 12/05/2023 1490468345 TAKKALLAPALLY SATHYANARAYANA RAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2475 2475
190 WARDHANNAPET TS-21-012-011-008/010047
(KATRYAL) 		3621012000NRG24280420230056768 28/04/2023 Vemkatamma 3621012WL002509 Vemkatamma 00468 UBIN0825166 360 360 Processed 13/05/2023 1490468420 ELIKATTE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 WARDHANNAPET TS-21-012-011-008/010053
(KATRYAL) 		3621012000NRG24280420230056771 28/04/2023 Ansuya 3621012WL002509 Ansuya 00468 UBIN0825166 576 576 Processed 12/05/2023 1490468417 THUMMALA ANASURYA UNION BANK OF INDIA(508500)
192 WARDHANNAPET TS-21-012-011-008/010678
(KATRYAL) 		3621012000NRG24280420230056602 28/04/2023 Raadhamma 3621012WL002494 Raadhamma 00468 UBIN0825166 3264 3264 Processed 12/05/2023 1490468418 CHIPURU RADAMMA UNION BANK OF INDIA(508500)
193 WARDHANNAPET TS-21-012-012-009/11941
(ELLANDA) 		3621012000NRG24280420230055968 28/04/2023 THAKKALAPALLY RAJITHA 3621012WL002465 THAKKALAPALLY RAJITHA 00468 UBIN0825166 1210 1210 Processed 12/05/2023 1490468416 MRS THAKKALAPALLI RAJITHA STATE BANK OF INDIA(508548)
194 WARDHANNAPET TS-21-012-013-009/020171
(KADARIGUDEM) 		3621012000NRG24280420230056235 28/04/2023 SRUTHI 3621012WL002475 SRUTHI 00468 UBIN0825166 2568 2568 Processed 12/05/2023 1490468419 DOPATHI SRUTHI UNION BANK OF INDIA(508500)
195 WARDHANNAPET TS-21-012-020-014/010080
(DIVITIPALLE) 		3621012000NRG24280420230057264 28/04/2023 Yellaswaami 3621012WL002534 Yellaswaami 00468 UBIN0825166 418 418 Processed 12/05/2023 1490468415 MR KANDIKA YELLASWAMY STATE BANK OF INDIA(508548)
SubTotal 8396 8396
196 WARDHANNAPET TS-21-012-020-014/010072
(DIVITIPALLE) 		3621012000NRG24280420230057259 28/04/2023 Sampat 3621012WL002534 Sampat 00468 UBIN0902764 135 135 Processed 12/05/2023 1490468590 Dubba Sampat Dubba GENERAL POST OFFICE(607245)
SubTotal 135 135
197 WARDHANNAPET TS-21-012-011-008/010023
(KATRYAL) 		3621012000NRG24280420230056767 28/04/2023 Kalamma 3621012WL002509 Kalamma 00666 IDFB0080391 864 864 Processed 13/05/2023 1490468398 KONDETI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 864 864
198 WARDHANNAPET TS-21-012-012-009/11941
(ELLANDA) 		3621012000NRG24280420230055967 28/04/2023 THAKKALAPALLI LOKESHWAR RAO 3621012WL002465 THAKKALAPALLI LOKESHWAR RAO 00684 APGV0005110 1210 1210 Processed 12/05/2023 1490468597 Mr. TAKKALAPALLY LOKESHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 WARDHANNAPET TS-21-012-013-009/020020
(KADARIGUDEM) 		3621012000NRG24280420230056222 28/04/2023 KANJARLA PRAVALIKA 3621012WL002475 KANJARLA PRAVALIKA 00684 APGV0005110 1040 1040 Processed 12/05/2023 1490468598 Mrs. KANJARLA PRAVALIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 WARDHANNAPET TS-21-012-013-009/020219
(KADARIGUDEM) 		3621012000NRG24280420230056657 28/04/2023 K Ram Reddy 3621012WL002497 K Ram Reddy 00684 APGV0005110 1575 1575 Processed 12/05/2023 1490468604 Mr. Kunduru Ram Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3825 3825
201 WARDHANNAPET TS-21-012-020-014/010003
(DIVITIPALLE) 		3621012000NRG24280420230057244 28/04/2023 Ashok 3621012WL002534 Ashok 00684 APGV0005143 640 640 Processed 12/05/2023 1490468605 Mr. Mandala Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 WARDHANNAPET TS-21-012-020-014/010078
(DIVITIPALLE) 		3621012000NRG24280420230057262 28/04/2023 Prabhaakar 3621012WL002534 Prabhaakar 00684 APGV0005143 941 941 Processed 12/05/2023 1490468600 Mr. KANJARLA PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 WARDHANNAPET TS-21-012-020-014/010092
(DIVITIPALLE) 		3621012000NRG24280420230057267 28/04/2023 Saaramma 3621012WL002534 Saaramma 00684 APGV0005143 1408 1408 Processed 12/05/2023 1490468603 Mrs. Shivarathri Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 WARDHANNAPET TS-21-012-020-014/010153
(DIVITIPALLE) 		3621012000NRG24280420230057283 28/04/2023 SWAPNA 3621012WL002534 SWAPNA 00684 APGV0005143 1434 1434 Processed 12/05/2023 1490468599 Mrs. SWAPNA LONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 WARDHANNAPET TS-21-012-020-014/010219
(DIVITIPALLE) 		3621012000NRG24280420230057290 28/04/2023 Yakalaxmi 3621012WL002534 Yakalaxmi 00684 APGV0005143 860 860 Processed 12/05/2023 1490468601 Mrs. Lonka Yaka Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 WARDHANNAPET TS-21-012-020-014/010252
(DIVITIPALLE) 		3621012000NRG24280420230057291 28/04/2023 THARA 3621012WL002534 THARA 00684 APGV0005143 1721 1721 Processed 12/05/2023 1490468602 Mrs. Ubbani Tara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7004 7004
207 WARDHANNAPET TS-21-012-011-008/10992
(KATRYAL) 		3621012000NRG24280420230056817 28/04/2023 Bangaru Swarupa 3621012WL002509 Bangaru Swarupa 00685 TSAB0021019 795 795 Processed 12/05/2023 1490468409 SWARUPA BANGARU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
208 WARDHANNAPET TS-21-012-020-014/010181
(DIVITIPALLE) 		3621012000NRG24280420230057287 28/04/2023 Mariyamma 3621012WL002534 Mariyamma 00685 TSAB0021019 209 209 Processed 12/05/2023 1490468404 KANDIKA MARIYAMMA UNION BANK OF INDIA(508500)
209 WARDHANNAPET TS-21-012-021-015/010071
(RAMAVARAM) 		3621012000NRG24280420230056524 28/04/2023 Yaakanarsayya 3621012WL002492 Yaakanarsayya 00685 TSAB0021019 1096 1096 Processed 12/05/2023 1490468407 MR GAJJELA YAKANARSAIAH STATE BANK OF INDIA(508548)
210 WARDHANNAPET TS-21-012-021-015/010213
(RAMAVARAM) 		3621012000NRG24280420230056551 28/04/2023 Somakka 3621012WL002492 Somakka 00685 TSAB0021019 91 91 Processed 12/05/2023 1490468410 MRS UDUTHA SOMAKKA STATE BANK OF INDIA(508548)
211 WARDHANNAPET TS-21-012-021-015/010251
(RAMAVARAM) 		3621012000NRG24280420230056569 28/04/2023 ravali 3621012WL002492 ravali 00685 TSAB0021019 531 531 Processed 12/05/2023 1490468411 MRS RAVALI DESHETTI STATE BANK OF INDIA(508548)
212 WARDHANNAPET TS-21-012-021-015/010282
(RAMAVARAM) 		3621012000NRG24280420230056577 28/04/2023 Padma 3621012WL002492 Padma 00685 TSAB0021019 914 914 Processed 12/05/2023 1490468414 PADMA GAJJALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
213 WARDHANNAPET TS-21-012-021-015/010318
(RAMAVARAM) 		3621012000NRG24280420230056584 28/04/2023 Sunitha 3621012WL002492 Sunitha 00685 TSAB0021019 91 91 Processed 12/05/2023 1490468403 UDUTHA SUNITHA W/O PARVATHALU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
214 WARDHANNAPET TS-21-012-021-015/010339
(RAMAVARAM) 		3621012000NRG24280420230056587 28/04/2023 ANDAMMA 3621012WL002492 ANDAMMA 00685 TSAB0021019 702 702 Processed 12/05/2023 1490468408 ANDAMMA KUKKALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
215 WARDHANNAPET TS-21-012-021-015/010355
(RAMAVARAM) 		3621012000NRG24280420230056589 28/04/2023 sunitha 3621012WL002492 sunitha 00685 TSAB0021019 177 177 Processed 12/05/2023 1490468405 MRS GAJJELA SUNITHA STATE BANK OF INDIA(508548)
216 WARDHANNAPET TS-21-012-021-015/010378
(RAMAVARAM) 		3621012000NRG24280420230056595 28/04/2023 MAMATHA 3621012WL002492 MAMATHA 00685 TSAB0021019 857 857 Processed 12/05/2023 1490468406 MRS DANDRAKULA MAMATHA STATE BANK OF INDIA(508548)
217 WARDHANNAPET TS-21-012-021-015/010388
(RAMAVARAM) 		3621012000NRG24280420230056596 28/04/2023 bagyamma 3621012WL002492 bagyamma 00685 TSAB0021019 526 526 Processed 12/05/2023 1490468413 BAGYAMMA KULLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
218 WARDHANNAPET TS-21-012-027-001/011013
(BOKKALAGUDEM) 		3621012000NRG24280420230057472 28/04/2023 RAM MOGILI 3621012WL002539 RAM MOGILI 00685 TSAB0021019 500 500 Processed 12/05/2023 1490468412 R MOGILI ICICI BANK LTD(508534)
SubTotal 6489 6489
219 WARDHANNAPET TS-21-012-011-008/010659
(KATRYAL) 		3621012000NRG24280420230056803 28/04/2023 Sharada 3621012WL002509 Sharada 00691 IPOS0000001 955 955 Processed 13/05/2023 1490468351 MUTYALA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
220 WARDHANNAPET TS-21-012-011-008/010977
(KATRYAL) 		3621012000NRG24280420230056812 28/04/2023 Rajita 3621012WL002509 Rajita 00691 IPOS0000001 1146 1146 Processed 12/05/2023 1490468350 DHUPELLI RAJITHA UNION BANK OF INDIA(508500)
221 WARDHANNAPET TS-21-012-011-008/11001
(KATRYAL) 		3621012000NRG24280420230056819 28/04/2023 Sayyad Safiya 3621012WL002509 Sayyad Safiya 00691 IPOS0000001 470 470 Processed 13/05/2023 1490468388 SAYYAD SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 WARDHANNAPET TS-21-012-012-009/010170
(ELLANDA) 		3621012000NRG24280420230055975 28/04/2023 Anasurya 3621012WL002467 Anasurya 00691 IPOS0000001 1225 1225 Processed 13/05/2023 1490468385 NASKURI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
223 WARDHANNAPET TS-21-012-020-014/010077
(DIVITIPALLE) 		3621012000NRG24280420230057261 28/04/2023 Ravi 3621012WL002534 Ravi 00691 IPOS0000001 627 627 Processed 13/05/2023 1490468381 JOGU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 WARDHANNAPET TS-21-012-020-014/010130
(DIVITIPALLE) 		3621012000NRG24280420230057280 28/04/2023 Ajay 3621012WL002534 Ajay 00691 IPOS0000001 256 256 Processed 12/05/2023 1490468386 MR AJAY LONKA STATE BANK OF INDIA(508548)
225 WARDHANNAPET TS-21-012-020-014/010269
(DIVITIPALLE) 		3621012000NRG24280420230057294 28/04/2023 JOGU RAMULU 3621012WL002534 JOGU RAMULU 00691 IPOS0000001 1044 1044 Processed 13/05/2023 1490468349 JOGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
226 WARDHANNAPET TS-21-012-021-015/010246
(RAMAVARAM) 		3621012000NRG24280420230056567 28/04/2023 Gajjela Anitha 3621012WL002492 Gajjela Anitha 00691 IPOS0000001 354 354 Processed 13/05/2023 1490468387 GAJJELA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 WARDHANNAPET TS-21-012-027-001/010310
(BOKKALAGUDEM) 		3621012000NRG24280420230057436 28/04/2023 Kumaari 3621012WL002539 Kumaari 00691 IPOS0000001 156 156 Processed 13/05/2023 1490468371 CHENNA KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
228 WARDHANNAPET TS-21-012-027-001/010310
(BOKKALAGUDEM) 		3621012000NRG24280420230057437 28/04/2023 Yaakamma 3621012WL002539 Yaakamma 00691 IPOS0000001 156 156 Processed 13/05/2023 1490468380 CHENNA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 WARDHANNAPET TS-21-012-027-001/010312
(BOKKALAGUDEM) 		3621012000NRG24280420230057439 28/04/2023 Aalya 3621012WL002539 Aalya 00691 IPOS0000001 110 110 Processed 13/05/2023 1490468355 JELLA ALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
230 WARDHANNAPET TS-21-012-027-001/010312
(BOKKALAGUDEM) 		3621012000NRG24280420230057438 28/04/2023 Surayya 3621012WL002539 Surayya 00691 IPOS0000001 331 331 Processed 13/05/2023 1490468353 JELLA SURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
231 WARDHANNAPET TS-21-012-027-001/010315
(BOKKALAGUDEM) 		3621012000NRG24280420230057440 28/04/2023 Ellamma 3621012WL002539 Ellamma 00691 IPOS0000001 703 703 Processed 12/05/2023 1490468348 MUKKALA RENUKA INDIAN OVERSEAS BANK(508541)
232 WARDHANNAPET TS-21-012-027-001/010321
(BOKKALAGUDEM) 		3621012000NRG24280420230057441 28/04/2023 Vemkatamma 3621012WL002539 Vemkatamma 00691 IPOS0000001 661 661 Processed 13/05/2023 1490468360 BOLLAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 WARDHANNAPET TS-21-012-027-001/010322
(BOKKALAGUDEM) 		3621012000NRG24280420230057442 28/04/2023 Jyoti 3621012WL002539 Jyoti 00691 IPOS0000001 625 625 Processed 13/05/2023 1490468383 BOLLAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
234 WARDHANNAPET TS-21-012-027-001/010358
(BOKKALAGUDEM) 		3621012000NRG24280420230057443 28/04/2023 Komramma 3621012WL002539 Komramma 00691 IPOS0000001 220 220 Processed 13/05/2023 1490468374 JELLA KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 WARDHANNAPET TS-21-012-027-001/010384
(BOKKALAGUDEM) 		3621012000NRG24280420230057444 28/04/2023 Sammakka 3621012WL002539 Sammakka 00691 IPOS0000001 220 220 Processed 13/05/2023 1490468368 CHENNA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
236 WARDHANNAPET TS-21-012-027-001/010446
(BOKKALAGUDEM) 		3621012000NRG24280420230057445 28/04/2023 Hemalatha 3621012WL002539 Hemalatha 00691 IPOS0000001 625 625 Processed 13/05/2023 1490468363 BOODIDHA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
237 WARDHANNAPET TS-21-012-027-001/010449
(BOKKALAGUDEM) 		3621012000NRG24280420230057446 28/04/2023 Sugunamma 3621012WL002539 Sugunamma 00691 IPOS0000001 391 391 Processed 13/05/2023 1490468346 BOODIDHA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 WARDHANNAPET TS-21-012-027-001/010458
(BOKKALAGUDEM) 		3621012000NRG24280420230057448 28/04/2023 Kumar 3621012WL002539 Kumar 00691 IPOS0000001 78 78 Processed 13/05/2023 1490468377 MADDEBOINA KUMARSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
239 WARDHANNAPET TS-21-012-027-001/010458
(BOKKALAGUDEM) 		3621012000NRG24280420230057447 28/04/2023 Pushpamma 3621012WL002539 Pushpamma 00691 IPOS0000001 547 547 Processed 13/05/2023 1490468376 MADDEBOINA PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 WARDHANNAPET TS-21-012-027-001/010459
(BOKKALAGUDEM) 		3621012000NRG24280420230057449 28/04/2023 Ramzan 3621012WL002539 Ramzan 00691 IPOS0000001 312 312 Processed 12/05/2023 1490468366 Mahammad Ramzan Mahammad GENERAL POST OFFICE(607245)
241 WARDHANNAPET TS-21-012-027-001/010460
(BOKKALAGUDEM) 		3621012000NRG24280420230057450 28/04/2023 Venkatalaxmi 3621012WL002539 Venkatalaxmi 00691 IPOS0000001 391 391 Processed 13/05/2023 1490468370 NAANCHARI VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 WARDHANNAPET TS-21-012-027-001/010468
(BOKKALAGUDEM) 		3621012000NRG24280420230057451 28/04/2023 Somalaxmi 3621012WL002539 Somalaxmi 00691 IPOS0000001 469 469 Processed 13/05/2023 1490468365 BOODIDHA SOMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 WARDHANNAPET TS-21-012-027-001/010479
(BOKKALAGUDEM) 		3621012000NRG24280420230057452 28/04/2023 P RAMULU 3621012WL002539 P RAMULU 00691 IPOS0000001 375 375 Processed 12/05/2023 1490468382 PANJA RAMULU INDIAN OVERSEAS BANK(508541)
244 WARDHANNAPET TS-21-012-027-001/010479
(BOKKALAGUDEM) 		3621012000NRG24280420230057453 28/04/2023 Suramma 3621012WL002539 Suramma 00691 IPOS0000001 500 500 Processed 12/05/2023 1490468359 Panja Suramma Panja GENERAL POST OFFICE(607245)
245 WARDHANNAPET TS-21-012-027-001/010495
(BOKKALAGUDEM) 		3621012000NRG24280420230057454 28/04/2023 Swarupa 3621012WL002539 Swarupa 00691 IPOS0000001 220 220 Processed 12/05/2023 1490468373 Bashaboina Swarupa Bashab GENERAL POST OFFICE(607245)
246 WARDHANNAPET TS-21-012-027-001/010523
(BOKKALAGUDEM) 		3621012000NRG24280420230057455 28/04/2023 Ketamma 3621012WL002539 Ketamma 00691 IPOS0000001 220 220 Processed 13/05/2023 1490468379 CHENNA KETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 WARDHANNAPET TS-21-012-027-001/010528
(BOKKALAGUDEM) 		3621012000NRG24280420230057456 28/04/2023 Renuka 3621012WL002539 Renuka 00691 IPOS0000001 220 220 Processed 12/05/2023 1490468358 KATTULA RENUKA INDIAN OVERSEAS BANK(508541)
248 WARDHANNAPET TS-21-012-027-001/010530
(BOKKALAGUDEM) 		3621012000NRG24280420230057457 28/04/2023 Aruna 3621012WL002539 Aruna 00691 IPOS0000001 391 391 Processed 13/05/2023 1490468384 KULLA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
249 WARDHANNAPET TS-21-012-027-001/010608
(BOKKALAGUDEM) 		3621012000NRG24280420230057458 28/04/2023 Ramadevi 3621012WL002539 Ramadevi 00691 IPOS0000001 234 234 Processed 13/05/2023 1490468378 KULLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
250 WARDHANNAPET TS-21-012-027-001/010609
(BOKKALAGUDEM) 		3621012000NRG24280420230057459 28/04/2023 Anitha 3621012WL002539 Anitha 00691 IPOS0000001 469 469 Processed 13/05/2023 1490468364 BOODIDA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 WARDHANNAPET TS-21-012-027-001/010611
(BOKKALAGUDEM) 		3621012000NRG24280420230057460 28/04/2023 Venkatamma 3621012WL002539 Venkatamma 00691 IPOS0000001 469 469 Processed 13/05/2023 1490468354 DAKURI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 WARDHANNAPET TS-21-012-027-001/010661
(BOKKALAGUDEM) 		3621012000NRG24280420230057461 28/04/2023 Narsamma 3621012WL002539 Narsamma 00691 IPOS0000001 331 331 Processed 13/05/2023 1490468369 NALLAM NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 WARDHANNAPET TS-21-012-027-001/010802
(BOKKALAGUDEM) 		3621012000NRG24280420230057462 28/04/2023 Kavitha 3621012WL002539 Kavitha 00691 IPOS0000001 625 625 Processed 13/05/2023 1490468362 BOLLAM KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
254 WARDHANNAPET TS-21-012-027-001/010830
(BOKKALAGUDEM) 		3621012000NRG24280420230057463 28/04/2023 BUCCHAMMA 3621012WL002539 BUCCHAMMA 00691 IPOS0000001 220 220 Processed 13/05/2023 1490468375 GOTTAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 WARDHANNAPET TS-21-012-027-001/010940
(BOKKALAGUDEM) 		3621012000NRG24280420230057464 28/04/2023 rajini 3621012WL002539 rajini 00691 IPOS0000001 125 125 Processed 13/05/2023 1490468361 JAVAJI RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
256 WARDHANNAPET TS-21-012-027-001/010952
(BOKKALAGUDEM) 		3621012000NRG24280420230057465 28/04/2023 MOUNIKA 3621012WL002539 MOUNIKA 00691 IPOS0000001 750 750 Processed 12/05/2023 1490468357 MADADA MOUNIKA INDIAN OVERSEAS BANK(508541)
257 WARDHANNAPET TS-21-012-027-001/010953
(BOKKALAGUDEM) 		3621012000NRG24280420230057467 28/04/2023 MANJULA 3621012WL002539 MANJULA 00691 IPOS0000001 625 625 Processed 12/05/2023 1490468356 MADADHA MANJULA INDIAN OVERSEAS BANK(508541)
258 WARDHANNAPET TS-21-012-027-001/010953
(BOKKALAGUDEM) 		3621012000NRG24280420230057468 28/04/2023 NARSAIAH 3621012WL002539 NARSAIAH 00691 IPOS0000001 375 375 Processed 13/05/2023 1490468367 MADADHA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
259 WARDHANNAPET TS-21-012-027-001/010966
(BOKKALAGUDEM) 		3621012000NRG24280420230057469 28/04/2023 sandya 3621012WL002539 sandya 00691 IPOS0000001 625 625 Processed 13/05/2023 1490468352 CHIKKONDA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 WARDHANNAPET TS-21-012-027-001/011012
(BOKKALAGUDEM) 		3621012000NRG24280420230057471 28/04/2023 BOLLAM RAMULU 3621012WL002539 BOLLAM RAMULU 00691 IPOS0000001 661 661 Processed 12/05/2023 1490468347 BOLLAM RAMULU INDIAN OVERSEAS BANK(508541)
261 WARDHANNAPET TS-21-012-027-001/020002
(BOKKALAGUDEM) 		3621012000NRG24280420230057473 28/04/2023 Yakalakshmi 3621012WL002539 Yakalakshmi 00691 IPOS0000001 625 625 Processed 13/05/2023 1490468372 VANGAPANDLA YAKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20132 20132
Total 202478 202478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_280423APB_FTO_32351 INDIAN BANK IDIB000P567 PANTHINI 2450
2 WARDHANNAPET TS3621012_280423APB_FTO_32351 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 3672
3 WARDHANNAPET TS3621012_280423APB_FTO_32351 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1024
4 WARDHANNAPET TS3621012_280423APB_FTO_32351 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 115982
5 WARDHANNAPET TS3621012_280423APB_FTO_32351 STATE BANK OF INDIA SBIN0007165 BALASAMUDRAM 470
6 WARDHANNAPET TS3621012_280423APB_FTO_32351 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 29560
7 WARDHANNAPET TS3621012_280423APB_FTO_32351 UNION BANK OF INDIA UBIN0814202 CHANDANAGAR 2475
8 WARDHANNAPET TS3621012_280423APB_FTO_32351 UNION BANK OF INDIA UBIN0825166 ELLANDA 6826
9 WARDHANNAPET TS3621012_280423APB_FTO_32351 UNION BANK OF INDIA UBIN0825166 ELLENDA 1570
10 WARDHANNAPET TS3621012_280423APB_FTO_32351 UNION BANK OF INDIA UBIN0902764 HYDERABAD - HYDERGUD 135
11 WARDHANNAPET TS3621012_280423APB_FTO_32351 IDFC Bank IDFB0080391 VIJAYWADA BRANCH 864
12 WARDHANNAPET TS3621012_280423APB_FTO_32351 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 3825
13 WARDHANNAPET TS3621012_280423APB_FTO_32351 Andhra Pradesh Grameena Vikas Bank APGV0005143 Zafferghad 7004
14 WARDHANNAPET TS3621012_280423APB_FTO_32351 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 6489
15 WARDHANNAPET TS3621012_280423APB_FTO_32351 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 627
16 WARDHANNAPET TS3621012_280423APB_FTO_32351 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 19505

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