Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:39 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_180423APB_FTO_19003
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARDHANNAPET TS-21-012-029-001/010835
(KASHAGUDEM) 		3621012000NRG24180420230020902 18/04/2023 CHAND PASHA 3621012WL001092 CHAND PASHA 00045 BARB0WARANG 1175 1175 Processed 12/05/2023 1487416120 MR SYED CHAND PASHA STATE BANK OF INDIA(508548)
SubTotal 1175 1175
2 WARDHANNAPET TS-21-012-007-005/010053
(CHENNARAM) 		3621012000NRG24180420230020865 18/04/2023 Chennamma 3621012WL001092 Chennamma 00176 IDIB000P567 736 736 Processed 12/05/2023 1487416150 Ms. MANDA CHENNAMMA INDIAN BANK(607105)
3 WARDHANNAPET TS-21-012-007-005/010062
(CHENNARAM) 		3621012000NRG24180420230020866 18/04/2023 Barla Manjula 3621012WL001092 Barla Manjula 00176 IDIB000P567 920 920 Processed 12/05/2023 1487416284 BarlaManjula FINCARE SMALL FINANCE BANK LTD(608304)
4 WARDHANNAPET TS-21-012-007-005/010066
(CHENNARAM) 		3621012000NRG24180420230021331 18/04/2023 Komarayya 3621012WL001113 Komarayya 00176 IDIB000P567 1960 1960 Processed 12/05/2023 1487416138 Mr. JANNU KOMURAIAH INDIAN BANK(607105)
5 WARDHANNAPET TS-21-012-007-005/010075
(CHENNARAM) 		3621012000NRG24180420230020867 18/04/2023 Komuramma 3621012WL001092 Komuramma 00176 IDIB000P567 920 920 Processed 12/05/2023 1487416237 Mrs. KATTA KOMURAMMA INDIAN BANK(607105)
6 WARDHANNAPET TS-21-012-007-005/010108
(CHENNARAM) 		3621012000NRG24180420230020869 18/04/2023 Kalamma 3621012WL001092 Kalamma 00176 IDIB000P567 1104 1104 Processed 12/05/2023 1487416231 Mrs. JANAGAM KALAMMA INDIAN BANK(607105)
7 WARDHANNAPET TS-21-012-007-005/010139
(CHENNARAM) 		3621012000NRG24180420230020871 18/04/2023 Saailu 3621012WL001092 Saailu 00176 IDIB000P567 736 736 Processed 12/05/2023 1487416260 Mr. BARLA SAILU INDIAN BANK(607105)
8 WARDHANNAPET TS-21-012-007-005/010159
(CHENNARAM) 		3621012000NRG24180420230020872 18/04/2023 Lakshmi 3621012WL001092 Lakshmi 00176 IDIB000P567 736 736 Processed 12/05/2023 1487416270 Mrs. ADDURI LAXMI INDIAN BANK(607105)
9 WARDHANNAPET TS-21-012-007-005/010218
(CHENNARAM) 		3621012000NRG24180420230020873 18/04/2023 Jannu Kumaraswamy 3621012WL001092 Jannu Kumaraswamy 00176 IDIB000P567 736 736 Processed 13/05/2023 1487416286 JANNU KUMARASWAMY THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
10 WARDHANNAPET TS-21-012-007-005/010229
(CHENNARAM) 		3621012000NRG24180420230020874 18/04/2023 Komurayya 3621012WL001092 Komurayya 00176 IDIB000P567 736 736 Processed 12/05/2023 1487416140 Mr. KATTHULA KOMURAIAH INDIAN BANK(607105)
11 WARDHANNAPET TS-21-012-007-005/010277
(CHENNARAM) 		3621012000NRG24180420230020962 18/04/2023 Mamjula 3621012WL001104 Mamjula 00176 IDIB000P567 2720 2720 Processed 12/05/2023 1487416255 Mrs. AMARAJU MANJULA INDIAN BANK(607105)
12 WARDHANNAPET TS-21-012-007-005/010366
(CHENNARAM) 		3621012000NRG24180420230020875 18/04/2023 Padma 3621012WL001092 Padma 00176 IDIB000P567 184 184 Processed 12/05/2023 1487416236 Mrs. NAMPELLY PADMA INDIAN BANK(607105)
13 WARDHANNAPET TS-21-012-007-005/010384
(CHENNARAM) 		3621012000NRG24180420230021071 18/04/2023 SWATHI 3621012WL001109 SWATHI 00176 IDIB000P567 2720 2720 Processed 12/05/2023 1487416337 MRS KATTULA SWATHI STATE BANK OF INDIA(508548)
14 WARDHANNAPET TS-21-012-007-005/010846
(CHENNARAM) 		3621012000NRG24180420230020876 18/04/2023 Rajita 3621012WL001092 Rajita 00176 IDIB000P567 920 920 Processed 12/05/2023 1487416239 Mrs. BARLA RAJITHA INDIAN BANK(607105)
15 WARDHANNAPET TS-21-012-007-005/010867
(CHENNARAM) 		3621012000NRG24180420230021334 18/04/2023 BARLA KANUKAMMA 3621012WL001115 BARLA KANUKAMMA 00176 IDIB000P567 2450 2450 Processed 12/05/2023 1487416254 Mrs. BARLA KANAKAMMA INDIAN BANK(607105)
16 WARDHANNAPET TS-21-012-007-005/010871
(CHENNARAM) 		3621012000NRG24180420230021332 18/04/2023 JANNU RAJITHA 3621012WL001113 JANNU RAJITHA 00176 IDIB000P567 2695 2695 Processed 12/05/2023 1487416285 Mrs. JANNU RAJITHA INDIAN BANK(607105)
17 WARDHANNAPET TS-21-012-008-006/010004
(UPPARAPALLE) 		3621012000NRG24180420230020641 18/04/2023 Ramaa 3621012WL001082 Ramaa 00176 IDIB000P567 480 480 Processed 12/05/2023 1487416265 Mrs. GOKA RAMADEVI INDIAN BANK(607105)
18 WARDHANNAPET TS-21-012-008-006/010009
(UPPARAPALLE) 		3621012000NRG24180420230020642 18/04/2023 Anasurya 3621012WL001082 Anasurya 00176 IDIB000P567 288 288 Processed 12/05/2023 1487416248 Mrs. ANASURYA ANNARAM INDIAN BANK(607105)
19 WARDHANNAPET TS-21-012-008-006/010018
(UPPARAPALLE) 		3621012000NRG24180420230019418 18/04/2023 Madhavulu 3621012WL001009 Madhavulu 00176 IDIB000P567 2570 2570 Processed 12/05/2023 1487416133 MADHAVA RAO THAKKALLAPELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
20 WARDHANNAPET TS-21-012-008-006/010025
(UPPARAPALLE) 		3621012000NRG24180420230020643 18/04/2023 Komaramma 3621012WL001082 Komaramma 00176 IDIB000P567 605 605 Processed 12/05/2023 1487416269 Mrs. KOMURAMMA DADI INDIAN BANK(607105)
21 WARDHANNAPET TS-21-012-008-006/010026
(UPPARAPALLE) 		3621012000NRG24180420230020644 18/04/2023 Komaramma 3621012WL001082 Komaramma 00176 IDIB000P567 484 484 Processed 12/05/2023 1487416288 Rasuri Komaramma Rasuri GENERAL POST OFFICE(607245)
22 WARDHANNAPET TS-21-012-008-006/010031
(UPPARAPALLE) 		3621012000NRG24180420230020645 18/04/2023 Raadhamma 3621012WL001082 Raadhamma 00176 IDIB000P567 510 510 Processed 12/05/2023 1487416267 Mrs. Dadi Radhamma INDIAN BANK(607105)
23 WARDHANNAPET TS-21-012-008-006/010034
(UPPARAPALLE) 		3621012000NRG24180420230020647 18/04/2023 Laxmi 3621012WL001082 Laxmi 00176 IDIB000P567 636 636 Rejected 12/05/2023 1487416139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 WARDHANNAPET TS-21-012-008-006/010034
(UPPARAPALLE) 		3621012000NRG24180420230020646 18/04/2023 Nirmala 3621012WL001082 Nirmala 00176 IDIB000P567 760 760 Processed 12/05/2023 1487416302 Mrs. KALUVA NIRMALA INDIAN BANK(607105)
25 WARDHANNAPET TS-21-012-008-006/010035
(UPPARAPALLE) 		3621012000NRG24180420230020648 18/04/2023 Padhma 3621012WL001082 Padhma 00176 IDIB000P567 480 480 Processed 12/05/2023 1487416289 Mrs. RASURI PADMA INDIAN BANK(607105)
26 WARDHANNAPET TS-21-012-008-006/010036
(UPPARAPALLE) 		3621012000NRG24180420230020650 18/04/2023 Lalitha 3621012WL001082 Lalitha 00176 IDIB000P567 484 484 Processed 12/05/2023 1487416144 Ms. RASURI LALITHA INDIAN BANK(607105)
27 WARDHANNAPET TS-21-012-008-006/010036
(UPPARAPALLE) 		3621012000NRG24180420230020649 18/04/2023 Ramesh 3621012WL001082 Ramesh 00176 IDIB000P567 242 242 Processed 12/05/2023 1487416257 Mr. RAMESH RASURI INDIAN BANK(607105)
28 WARDHANNAPET TS-21-012-008-006/010046
(UPPARAPALLE) 		3621012000NRG24180420230020651 18/04/2023 Aruna 3621012WL001082 Aruna 00176 IDIB000P567 425 425 Processed 12/05/2023 1487416243 Mrs. THAMMADABOINA ARUNA INDIAN BANK(607105)
29 WARDHANNAPET TS-21-012-008-006/010060
(UPPARAPALLE) 		3621012000NRG24180420230020652 18/04/2023 Yellamma 3621012WL001082 Yellamma 00176 IDIB000P567 121 121 Processed 12/05/2023 1487416297 Mrs. Shaganti Yellamma INDIAN BANK(607105)
30 WARDHANNAPET TS-21-012-008-006/010064
(UPPARAPALLE) 		3621012000NRG24180420230020653 18/04/2023 Lalitha 3621012WL001082 Lalitha 00176 IDIB000P567 484 484 Processed 12/05/2023 1487416253 Mrs. DUVVA LALITHA INDIAN BANK(607105)
31 WARDHANNAPET TS-21-012-008-006/010064
(UPPARAPALLE) 		3621012000NRG24180420230020654 18/04/2023 Saambayya 3621012WL001082 Saambayya 00176 IDIB000P567 605 605 Processed 12/05/2023 1487416259 Mr. DUVVA SAMBAIAH INDIAN BANK(607105)
32 WARDHANNAPET TS-21-012-008-006/010065
(UPPARAPALLE) 		3621012000NRG24180420230020655 18/04/2023 Laxmi 3621012WL001082 Laxmi 00176 IDIB000P567 636 636 Processed 12/05/2023 1487416303 Mrs. DUVVA LAXMI INDIAN BANK(607105)
33 WARDHANNAPET TS-21-012-008-006/010069
(UPPARAPALLE) 		3621012000NRG24180420230020656 18/04/2023 Aruna 3621012WL001082 Aruna 00176 IDIB000P567 680 680 Processed 12/05/2023 1487416136 ARUNA CHALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
34 WARDHANNAPET TS-21-012-008-006/010071
(UPPARAPALLE) 		3621012000NRG24180420230020657 18/04/2023 Padma 3621012WL001082 Padma 00176 IDIB000P567 812 812 Processed 12/05/2023 1487416326 Mrs. Chilakalapelli Padma INDIAN BANK(607105)
35 WARDHANNAPET TS-21-012-008-006/010071
(UPPARAPALLE) 		3621012000NRG24180420230020658 18/04/2023 Samtosh Kumar 3621012WL001082 Samtosh Kumar 00176 IDIB000P567 1218 1218 Processed 12/05/2023 1487416283 Mr. CHILAKALAPELLI SANTHOSH INDIAN BANK(607105)
36 WARDHANNAPET TS-21-012-008-006/010072
(UPPARAPALLE) 		3621012000NRG24180420230020659 18/04/2023 Swarnalatha 3621012WL001082 Swarnalatha 00176 IDIB000P567 812 812 Processed 12/05/2023 1487416282 Mrs. CHELKALAPELLY SWARNALATA INDIAN BANK(607105)
37 WARDHANNAPET TS-21-012-008-006/010073
(UPPARAPALLE) 		3621012000NRG24180420230020660 18/04/2023 Lakshmi 3621012WL001082 Lakshmi 00176 IDIB000P567 203 203 Processed 12/05/2023 1487416280 Mrs. CHILAKALAPELLI LAXMI INDIAN BANK(607105)
38 WARDHANNAPET TS-21-012-008-006/010101
(UPPARAPALLE) 		3621012000NRG24180420230020661 18/04/2023 Yaakamma 3621012WL001082 Yaakamma 00176 IDIB000P567 588 588 Processed 12/05/2023 1487416305 Mrs. SHEENAPELLY YAKAMMA INDIAN BANK(607105)
39 WARDHANNAPET TS-21-012-008-006/010102
(UPPARAPALLE) 		3621012000NRG24180420230019447 18/04/2023 Saraiah 3621012WL001011 Saraiah 00176 IDIB000P567 2695 2695 Processed 12/05/2023 1487416141 Mr. SEENAPPELLI SARAIAH INDIAN BANK(607105)
40 WARDHANNAPET TS-21-012-008-006/010119
(UPPARAPALLE) 		3621012000NRG24180420230020662 18/04/2023 Padma 3621012WL001082 Padma 00176 IDIB000P567 588 588 Processed 12/05/2023 1487416330 Mrs. Senapally Padma INDIAN BANK(607105)
41 WARDHANNAPET TS-21-012-008-006/010124
(UPPARAPALLE) 		3621012000NRG24180420230020663 18/04/2023 Elendra 3621012WL001082 Elendra 00176 IDIB000P567 408 408 Processed 12/05/2023 1487416274 Mrs. THULLA ELENDRA INDIAN BANK(607105)
42 WARDHANNAPET TS-21-012-008-006/010131
(UPPARAPALLE) 		3621012000NRG24180420230020664 18/04/2023 Laxmi 3621012WL001082 Laxmi 00176 IDIB000P567 768 768 Processed 12/05/2023 1487416304 Mrs. SENAPELLY LAXMI INDIAN BANK(607105)
43 WARDHANNAPET TS-21-012-008-006/010142
(UPPARAPALLE) 		3621012000NRG24180420230020667 18/04/2023 Saaramma 3621012WL001082 Saaramma 00176 IDIB000P567 640 640 Processed 12/05/2023 1487416240 Mrs. Seenapelly Saramma INDIAN BANK(607105)
44 WARDHANNAPET TS-21-012-008-006/010143
(UPPARAPALLE) 		3621012000NRG24180420230020670 18/04/2023 babu 3621012WL001082 babu 00176 IDIB000P567 392 392 Processed 12/05/2023 1487416318 Mr. SEENAPELLI BABU INDIAN BANK(607105)
45 WARDHANNAPET TS-21-012-008-006/010143
(UPPARAPALLE) 		3621012000NRG24180420230020669 18/04/2023 rajita 3621012WL001082 rajita 00176 IDIB000P567 588 588 Processed 12/05/2023 1487416331 Mrs. SEENAPELLI RAJITHA INDIAN BANK(607105)
46 WARDHANNAPET TS-21-012-008-006/010143
(UPPARAPALLE) 		3621012000NRG24180420230020668 18/04/2023 Vemkatamma 3621012WL001082 Vemkatamma 00176 IDIB000P567 98 98 Processed 12/05/2023 1487416317 Mrs. SEENAPELLI VENKATAMMA INDIAN BANK(607105)
47 WARDHANNAPET TS-21-012-008-006/010146
(UPPARAPALLE) 		3621012000NRG24180420230020671 18/04/2023 Yashoda 3621012WL001082 Yashoda 00176 IDIB000P567 588 588 Processed 12/05/2023 1487416143 Ms. Seenapally Yashoda INDIAN BANK(607105)
48 WARDHANNAPET TS-21-012-008-006/010161
(UPPARAPALLE) 		3621012000NRG24180420230020672 18/04/2023 Narselamma 3621012WL001082 Narselamma 00176 IDIB000P567 408 408 Processed 12/05/2023 1487416258 Mrs. NARSELLAMMA BOMMERA INDIAN BANK(607105)
49 WARDHANNAPET TS-21-012-008-006/010161
(UPPARAPALLE) 		3621012000NRG24180420230020673 18/04/2023 poola 3621012WL001082 poola 00176 IDIB000P567 408 408 Processed 12/05/2023 1487416290 Ms. BOMMERA POOLA INDIAN BANK(607105)
50 WARDHANNAPET TS-21-012-008-006/010163
(UPPARAPALLE) 		3621012000NRG24180420230020674 18/04/2023 Poshayya 3621012WL001082 Poshayya 00176 IDIB000P567 510 510 Processed 12/05/2023 1487416324 Mr. SENAPELLY POSHAIAH INDIAN BANK(607105)
51 WARDHANNAPET TS-21-012-008-006/010174
(UPPARAPALLE) 		3621012000NRG24180420230019415 18/04/2023 Mallayya 3621012WL001006 Mallayya 00176 IDIB000P567 2992 2992 Processed 12/05/2023 1487416261 Mr. Sennepalli Mallaiah INDIAN BANK(607105)
52 WARDHANNAPET TS-21-012-008-006/010177
(UPPARAPALLE) 		3621012000NRG24180420230020677 18/04/2023 Mamgamma 3621012WL001082 Mamgamma 00176 IDIB000P567 103 103 Processed 12/05/2023 1487416147 Ms. Senapelly Mangamma INDIAN BANK(607105)
53 WARDHANNAPET TS-21-012-008-006/010186
(UPPARAPALLE) 		3621012000NRG24180420230020678 18/04/2023 Maraiah 3621012WL001082 Maraiah 00176 IDIB000P567 672 672 Processed 12/05/2023 1487416142 Mr. SEENAPALLY MARAIAH INDIAN BANK(607105)
54 WARDHANNAPET TS-21-012-008-006/010186
(UPPARAPALLE) 		3621012000NRG24180420230020679 18/04/2023 Sammakka 3621012WL001082 Sammakka 00176 IDIB000P567 672 672 Processed 12/05/2023 1487416314 Mrs. SEENAPALLY . SAMMAKKA INDIAN BANK(607105)
55 WARDHANNAPET TS-21-012-008-006/010192
(UPPARAPALLE) 		3621012000NRG24180420230020680 18/04/2023 Haima 3621012WL001082 Haima 00176 IDIB000P567 865 865 Processed 12/05/2023 1487416295 Mrs. BOLLA HAIMA INDIAN BANK(607105)
56 WARDHANNAPET TS-21-012-008-006/010192
(UPPARAPALLE) 		3621012000NRG24180420230020681 18/04/2023 Rajita 3621012WL001082 Rajita 00176 IDIB000P567 692 692 Processed 12/05/2023 1487416249 Mrs. RAJITHA BOLLA INDIAN BANK(607105)
57 WARDHANNAPET TS-21-012-008-006/010194
(UPPARAPALLE) 		3621012000NRG24180420230020682 18/04/2023 Lachchamma 3621012WL001082 Lachchamma 00176 IDIB000P567 865 865 Processed 12/05/2023 1487416312 Mrs. LAXMI . SALLA INDIAN BANK(607105)
58 WARDHANNAPET TS-21-012-008-006/010195
(UPPARAPALLE) 		3621012000NRG24180420230020683 18/04/2023 Sunita 3621012WL001082 Sunita 00176 IDIB000P567 865 865 Processed 12/05/2023 1487416251 Mrs. SUNITHA SHAGANTI INDIAN BANK(607105)
59 WARDHANNAPET TS-21-012-008-006/010237
(UPPARAPALLE) 		3621012000NRG24180420230020684 18/04/2023 Ramachandru 3621012WL001082 Ramachandru 00176 IDIB000P567 98 98 Processed 12/05/2023 1487416134 RAMACHANDRAM SEENAPALLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
60 WARDHANNAPET TS-21-012-008-006/010237
(UPPARAPALLE) 		3621012000NRG24180420230020685 18/04/2023 Yakalakshmi 3621012WL001082 Yakalakshmi 00176 IDIB000P567 392 392 Processed 12/05/2023 1487416322 Mrs. senapelli yakalaxmi INDIAN BANK(607105)
61 WARDHANNAPET TS-21-012-008-006/010259
(UPPARAPALLE) 		3621012000NRG24180420230020686 18/04/2023 Ellamma 3621012WL001082 Ellamma 00176 IDIB000P567 588 588 Processed 12/05/2023 1487416241 Mrs. SHINAPALLY YALLAMMA INDIAN BANK(607105)
62 WARDHANNAPET TS-21-012-008-006/010260
(UPPARAPALLE) 		3621012000NRG24180420230020687 18/04/2023 Padma 3621012WL001082 Padma 00176 IDIB000P567 672 672 Processed 12/05/2023 1487416329 Mrs. Baskuri Padma INDIAN BANK(607105)
63 WARDHANNAPET TS-21-012-008-006/010261
(UPPARAPALLE) 		3621012000NRG24180420230020689 18/04/2023 Ellamma 3621012WL001082 Ellamma 00176 IDIB000P567 895 895 Processed 12/05/2023 1487416273 Mrs. YELLAMMA MANDA INDIAN BANK(607105)
64 WARDHANNAPET TS-21-012-008-006/010261
(UPPARAPALLE) 		3621012000NRG24180420230020688 18/04/2023 Sailu 3621012WL001082 Sailu 00176 IDIB000P567 895 895 Processed 12/05/2023 1487416279 Mr. MANDA SAILU INDIAN BANK(607105)
65 WARDHANNAPET TS-21-012-008-006/010267
(UPPARAPALLE) 		3621012000NRG24180420230020690 18/04/2023 Komuramma 3621012WL001082 Komuramma 00176 IDIB000P567 384 384 Processed 12/05/2023 1487416301 Mr. ANNARAM KOMURAMMA INDIAN BANK(607105)
66 WARDHANNAPET TS-21-012-008-006/010279
(UPPARAPALLE) 		3621012000NRG24180420230020692 18/04/2023 Vijaya 3621012WL001082 Vijaya 00176 IDIB000P567 425 425 Processed 12/05/2023 1487416242 Mrs. VIJAYA DADI INDIAN BANK(607105)
67 WARDHANNAPET TS-21-012-008-006/010280
(UPPARAPALLE) 		3621012000NRG24180420230020693 18/04/2023 Bhagyalaxmi 3621012WL001082 Bhagyalaxmi 00176 IDIB000P567 630 630 Processed 12/05/2023 1487416266 Mrs. BHAGYAMMA DADI INDIAN BANK(607105)
68 WARDHANNAPET TS-21-012-008-006/010281
(UPPARAPALLE) 		3621012000NRG24180420230020694 18/04/2023 Baagyalakshmi 3621012WL001082 Baagyalakshmi 00176 IDIB000P567 850 850 Processed 12/05/2023 1487416250 Mrs. Boddupally Bhagyalaxmi INDIAN BANK(607105)
69 WARDHANNAPET TS-21-012-008-006/010290
(UPPARAPALLE) 		3621012000NRG24180420230020695 18/04/2023 Swapna 3621012WL001082 Swapna 00176 IDIB000P567 726 726 Processed 12/05/2023 1487416152 Mrs. RASOORI SWAPNA INDIAN BANK(607105)
70 WARDHANNAPET TS-21-012-008-006/010294
(UPPARAPALLE) 		3621012000NRG24180420230020696 18/04/2023 Raadha 3621012WL001082 Raadha 00176 IDIB000P567 608 608 Processed 12/05/2023 1487416244 Mrs. DADI RADHA INDIAN BANK(607105)
71 WARDHANNAPET TS-21-012-008-006/010297
(UPPARAPALLE) 		3621012000NRG24180420230020697 18/04/2023 Bhagyamma 3621012WL001082 Bhagyamma 00176 IDIB000P567 726 726 Processed 12/05/2023 1487416247 Mr. BHAGYAMMA DADI INDIAN BANK(607105)
72 WARDHANNAPET TS-21-012-008-006/010309
(UPPARAPALLE) 		3621012000NRG24180420230020698 18/04/2023 Bakkaiah 3621012WL001082 Bakkaiah 00176 IDIB000P567 242 242 Processed 12/05/2023 1487416278 Mr. Shaganti Bakkaiah INDIAN BANK(607105)
73 WARDHANNAPET TS-21-012-008-006/010309
(UPPARAPALLE) 		3621012000NRG24180420230020699 18/04/2023 Elendra 3621012WL001082 Elendra 00176 IDIB000P567 363 363 Processed 12/05/2023 1487416306 Mrs. SHAGANTI ELENDRA INDIAN BANK(607105)
74 WARDHANNAPET TS-21-012-008-006/010331
(UPPARAPALLE) 		3621012000NRG24180420230020701 18/04/2023 Shobha 3621012WL001082 Shobha 00176 IDIB000P567 242 242 Processed 12/05/2023 1487416281 Mrs. TALLAPELLY SHOBHA INDIAN BANK(607105)
75 WARDHANNAPET TS-21-012-008-006/010336
(UPPARAPALLE) 		3621012000NRG24180420230020702 18/04/2023 Mallikamba 3621012WL001082 Mallikamba 00176 IDIB000P567 576 576 Processed 12/05/2023 1487416148 Ms. ANNARAM MALLIKANBHA INDIAN BANK(607105)
76 WARDHANNAPET TS-21-012-008-006/010349
(UPPARAPALLE) 		3621012000NRG24180420230020703 18/04/2023 Beeraiah 3621012WL001082 Beeraiah 00176 IDIB000P567 121 121 Processed 12/05/2023 1487416145 Mr. MEKALA BEERAIAH INDIAN BANK(607105)
77 WARDHANNAPET TS-21-012-008-006/010349
(UPPARAPALLE) 		3621012000NRG24180420230020704 18/04/2023 Venkatamma 3621012WL001082 Venkatamma 00176 IDIB000P567 242 242 Processed 12/05/2023 1487416323 Mrs. MEKALA VENKATAMMA INDIAN BANK(607105)
78 WARDHANNAPET TS-21-012-008-006/010352
(UPPARAPALLE) 		3621012000NRG24180420230020705 18/04/2023 Susheela 3621012WL001082 Susheela 00176 IDIB000P567 425 425 Processed 12/05/2023 1487416335 Dadi Susheela Dadi GENERAL POST OFFICE(607245)
79 WARDHANNAPET TS-21-012-008-006/010364
(UPPARAPALLE) 		3621012000NRG24180420230020706 18/04/2023 Rajita 3621012WL001082 Rajita 00176 IDIB000P567 865 865 Processed 12/05/2023 1487416234 Mrs. RAJITHA CHILKALAPALLY INDIAN BANK(607105)
80 WARDHANNAPET TS-21-012-008-006/010365
(UPPARAPALLE) 		3621012000NRG24180420230020707 18/04/2023 Laxmi 3621012WL001082 Laxmi 00176 IDIB000P567 605 605 Processed 12/05/2023 1487416146 Mrs. SHAGANTI LAXMI INDIAN BANK(607105)
81 WARDHANNAPET TS-21-012-008-006/010370
(UPPARAPALLE) 		3621012000NRG24180420230020708 18/04/2023 Sobharaani 3621012WL001082 Sobharaani 00176 IDIB000P567 692 692 Processed 12/05/2023 1487416252 Mrs. THUMMA SHOBHA INDIAN BANK(607105)
82 WARDHANNAPET TS-21-012-008-006/010384
(UPPARAPALLE) 		3621012000NRG24180420230020709 18/04/2023 Jyothi 3621012WL001082 Jyothi 00176 IDIB000P567 812 812 Processed 12/05/2023 1487416313 Mrs. AGAPATI . JYOTHI INDIAN BANK(607105)
83 WARDHANNAPET TS-21-012-008-006/010391
(UPPARAPALLE) 		3621012000NRG24180420230020712 18/04/2023 Dadi Archana 3621012WL001082 Dadi Archana 00176 IDIB000P567 912 912 Processed 12/05/2023 1487416333 Mrs. Dadi Archana INDIAN BANK(607105)
84 WARDHANNAPET TS-21-012-008-006/010391
(UPPARAPALLE) 		3621012000NRG24180420230020711 18/04/2023 Sateesh 3621012WL001082 Sateesh 00176 IDIB000P567 912 912 Processed 12/05/2023 1487416315 Mr. SATISH . DADI INDIAN BANK(607105)
85 WARDHANNAPET TS-21-012-008-006/010391
(UPPARAPALLE) 		3621012000NRG24180420230020710 18/04/2023 Sujatha 3621012WL001082 Sujatha 00176 IDIB000P567 608 608 Processed 12/05/2023 1487416277 Mrs. DADI SUJATHA INDIAN BANK(607105)
86 WARDHANNAPET TS-21-012-008-006/010395
(UPPARAPALLE) 		3621012000NRG24180420230020713 18/04/2023 Radhamma 3621012WL001082 Radhamma 00176 IDIB000P567 630 630 Processed 12/05/2023 1487416246 Dadi Radhamma Dadi GENERAL POST OFFICE(607245)
87 WARDHANNAPET TS-21-012-008-006/010402
(UPPARAPALLE) 		3621012000NRG24180420230020714 18/04/2023 Chandrakala 3621012WL001082 Chandrakala 00176 IDIB000P567 864 864 Processed 12/05/2023 1487416263 Mrs. GOKA CHNDRAKALA INDIAN BANK(607105)
88 WARDHANNAPET TS-21-012-008-006/010422
(UPPARAPALLE) 		3621012000NRG24180420230020717 18/04/2023 bhavani 3621012WL001082 bhavani 00176 IDIB000P567 760 760 Processed 12/05/2023 1487416332 Mrs. Dadi Bhavani INDIAN BANK(607105)
89 WARDHANNAPET TS-21-012-008-006/010424
(UPPARAPALLE) 		3621012000NRG24180420230020718 18/04/2023 Raaju 3621012WL001082 Raaju 00176 IDIB000P567 605 605 Processed 12/05/2023 1487416153 Mr. RASURI RAJU INDIAN BANK(607105)
90 WARDHANNAPET TS-21-012-008-006/010424
(UPPARAPALLE) 		3621012000NRG24180420230020719 18/04/2023 Rama 3621012WL001082 Rama 00176 IDIB000P567 726 726 Processed 12/05/2023 1487416345 Ms. RASOORI RAMA INDIAN BANK(607105)
91 WARDHANNAPET TS-21-012-008-006/010424
(UPPARAPALLE) 		3621012000NRG24180420230020720 18/04/2023 Renuka 3621012WL001082 Renuka 00176 IDIB000P567 242 242 Processed 12/05/2023 1487416154 Ms. RASOORI RENUKA INDIAN BANK(607105)
92 WARDHANNAPET TS-21-012-008-006/010432
(UPPARAPALLE) 		3621012000NRG24180420230020721 18/04/2023 Subadra 3621012WL001082 Subadra 00176 IDIB000P567 406 406 Processed 12/05/2023 1487416300 Mrs. BODDAPELLY SUBHADRA INDIAN BANK(607105)
93 WARDHANNAPET TS-21-012-008-006/010437
(UPPARAPALLE) 		3621012000NRG24180420230020722 18/04/2023 Sammayya 3621012WL001082 Sammayya 00176 IDIB000P567 1218 1218 Processed 12/05/2023 1487416294 Mr. CHELKALAPELLY SAMMAIAH INDIAN BANK(607105)
94 WARDHANNAPET TS-21-012-008-006/010437
(UPPARAPALLE) 		3621012000NRG24180420230020723 18/04/2023 Shaamtamma 3621012WL001082 Shaamtamma 00176 IDIB000P567 1015 1015 Processed 12/05/2023 1487416235 Mrs. SHANTAMMA CHELKALAPELLY INDIAN BANK(607105)
95 WARDHANNAPET TS-21-012-008-006/010484
(UPPARAPALLE) 		3621012000NRG24180420230020726 18/04/2023 SARAIAH 3621012WL001082 SARAIAH 00176 IDIB000P567 1218 1218 Processed 12/05/2023 1487416298 Mr. CHELAKALAPELLY SARAIAH INDIAN BANK(607105)
96 WARDHANNAPET TS-21-012-008-006/010484
(UPPARAPALLE) 		3621012000NRG24180420230020725 18/04/2023 yakalaxmi 3621012WL001082 yakalaxmi 00176 IDIB000P567 1015 1015 Processed 12/05/2023 1487416299 yakalaxmi CHELKALAPELLI GENERAL POST OFFICE(607245)
97 WARDHANNAPET TS-21-012-008-006/010487
(UPPARAPALLE) 		3621012000NRG24180420230020728 18/04/2023 MANJULA 3621012WL001082 MANJULA 00176 IDIB000P567 480 480 Processed 12/05/2023 1487416233 Mrs. Annaram Manjula INDIAN BANK(607105)
98 WARDHANNAPET TS-21-012-008-006/010487
(UPPARAPALLE) 		3621012000NRG24180420230020727 18/04/2023 SRINU 3621012WL001082 SRINU 00176 IDIB000P567 480 480 Processed 12/05/2023 1487416135 Mr. ANNARAM SRINIVAS INDIAN BANK(607105)
99 WARDHANNAPET TS-21-012-008-006/010518
(UPPARAPALLE) 		3621012000NRG24180420230020729 18/04/2023 BUCCHAMMA 3621012WL001082 BUCCHAMMA 00176 IDIB000P567 576 576 Processed 12/05/2023 1487416262 Mr. SULTHAN BUCHAMMA INDIAN BANK(607105)
100 WARDHANNAPET TS-21-012-008-006/010521
(UPPARAPALLE) 		3621012000NRG24180420230020730 18/04/2023 LALITHA 3621012WL001082 LALITHA 00176 IDIB000P567 315 315 Processed 12/05/2023 1487416321 Mrs. POTHAM LALITHA INDIAN BANK(607105)
101 WARDHANNAPET TS-21-012-008-006/010529
(UPPARAPALLE) 		3621012000NRG24180420230020731 18/04/2023 ASHOK 3621012WL001082 ASHOK 00176 IDIB000P567 98 98 Processed 12/05/2023 1487416319 Mr. Seenapally Ashok INDIAN BANK(607105)
102 WARDHANNAPET TS-21-012-008-006/010529
(UPPARAPALLE) 		3621012000NRG24180420230020732 18/04/2023 MAMATHA 3621012WL001082 MAMATHA 00176 IDIB000P567 588 588 Processed 12/05/2023 1487416275 Mrs. Seenapally Mamatha INDIAN BANK(607105)
103 WARDHANNAPET TS-21-012-008-006/010532
(UPPARAPALLE) 		3621012000NRG24180420230020733 18/04/2023 MAMATHA 3621012WL001082 MAMATHA 00176 IDIB000P567 412 412 Processed 12/05/2023 1487416316 Mrs. BOMMERA . MAMATHA INDIAN BANK(607105)
104 WARDHANNAPET TS-21-012-008-006/010566
(UPPARAPALLE) 		3621012000NRG24180420230020734 18/04/2023 swapna 3621012WL001082 swapna 00176 IDIB000P567 105 105 Processed 12/05/2023 1487416328 Mrs. Potham Swapna INDIAN BANK(607105)
105 WARDHANNAPET TS-21-012-008-006/010568
(UPPARAPALLE) 		3621012000NRG24180420230019450 18/04/2023 Ashok 3621012WL001013 Ashok 00176 IDIB000P567 2695 2695 Processed 12/05/2023 1487416320 Mr. Seenapelly Ashok INDIAN BANK(607105)
106 WARDHANNAPET TS-21-012-008-006/010569
(UPPARAPALLE) 		3621012000NRG24180420230020735 18/04/2023 anitha 3621012WL001082 anitha 00176 IDIB000P567 128 128 Processed 12/05/2023 1487416272 Mrs. ANITHA SEENAPALLY INDIAN BANK(607105)
107 WARDHANNAPET TS-21-012-008-006/010624
(UPPARAPALLE) 		3621012000NRG24180420230020736 18/04/2023 sammakka 3621012WL001082 sammakka 00176 IDIB000P567 170 170 Processed 12/05/2023 1487416149 Mrs. THUMMA SAMMAKA INDIAN BANK(607105)
108 WARDHANNAPET TS-21-012-008-006/010625
(UPPARAPALLE) 		3621012000NRG24180420230020737 18/04/2023 pooja 3621012WL001082 pooja 00176 IDIB000P567 170 170 Processed 12/05/2023 1487416296 Mrs. PASUNURI PUJA INDIAN BANK(607105)
109 WARDHANNAPET TS-21-012-008-006/010686
(UPPARAPALLE) 		3621012000NRG24180420230020738 18/04/2023 shivakrishna 3621012WL001082 shivakrishna 00176 IDIB000P567 608 608 Processed 12/05/2023 1487416268 Mr. SHIVA KRISHNA DADI INDIAN BANK(607105)
110 WARDHANNAPET TS-21-012-008-006/010690
(UPPARAPALLE) 		3621012000NRG24180420230020739 18/04/2023 laxmi 3621012WL001082 laxmi 00176 IDIB000P567 864 864 Processed 12/05/2023 1487416151 Ms. THAMMADABOINA LAXMI INDIAN BANK(607105)
111 WARDHANNAPET TS-21-012-008-006/010699
(UPPARAPALLE) 		3621012000NRG24180420230020740 18/04/2023 Uppalaiah 3621012WL001082 Uppalaiah 00176 IDIB000P567 588 588 Processed 12/05/2023 1487416137 Mr. SENAPELLY UPPALAIAH INDIAN BANK(607105)
112 WARDHANNAPET TS-21-012-008-006/010707
(UPPARAPALLE) 		3621012000NRG24180420230020741 18/04/2023 ramya 3621012WL001082 ramya 00176 IDIB000P567 912 912 Processed 12/05/2023 1487416334 Mrs. DADI RAMYA INDIAN BANK(607105)
113 WARDHANNAPET TS-21-012-008-006/010716
(UPPARAPALLE) 		3621012000NRG24180420230020742 18/04/2023 vani 3621012WL001082 vani 00176 IDIB000P567 912 912 Processed 12/05/2023 1487416271 Mrs. Tallapally Vani INDIAN BANK(607105)
114 WARDHANNAPET TS-21-012-008-006/010718
(UPPARAPALLE) 		3621012000NRG24180420230020743 18/04/2023 madhavi 3621012WL001082 madhavi 00176 IDIB000P567 420 420 Processed 12/05/2023 1487416245 Mrs. DADI MADHAVI INDIAN BANK(607105)
115 WARDHANNAPET TS-21-012-008-006/010728
(UPPARAPALLE) 		3621012000NRG24180420230019448 18/04/2023 Chelkalapelli Jyothi 3621012WL001011 Chelkalapelli Jyothi 00176 IDIB000P567 2450 2450 Processed 12/05/2023 1487416327 Mrs. Chelkalapelli Jyothi INDIAN BANK(607105)
116 WARDHANNAPET TS-21-012-008-006/010747
(UPPARAPALLE) 		3621012000NRG24180420230020745 18/04/2023 lavanya 3621012WL001082 lavanya 00176 IDIB000P567 121 121 Processed 12/05/2023 1487416325 Mrs. SHAGANTI LAVANYA INDIAN BANK(607105)
117 WARDHANNAPET TS-21-012-029-001/010010
(KASHAGUDEM) 		3621012000NRG24180420230020877 18/04/2023 MUSHTAQUE 3621012WL001092 MUSHTAQUE 00176 IDIB000P567 223 223 Processed 12/05/2023 1487416291 Mr. Mohammed Mushtaque INDIAN BANK(607105)
118 WARDHANNAPET TS-21-012-029-001/010012
(KASHAGUDEM) 		3621012000NRG24180420230020878 18/04/2023 YAKUB 3621012WL001092 YAKUB 00176 IDIB000P567 587 587 Processed 12/05/2023 1487416155 Mr. SYED YAKUB INDIAN BANK(607105)
119 WARDHANNAPET TS-21-012-029-001/010015
(KASHAGUDEM) 		3621012000NRG24180420230020879 18/04/2023 KAREEM BEE 3621012WL001092 KAREEM BEE 00176 IDIB000P567 1175 1175 Processed 12/05/2023 1487416238 Mrs. SHAIK KAREEM BEE INDIAN BANK(607105)
120 WARDHANNAPET TS-21-012-029-001/010462
(KASHAGUDEM) 		3621012000NRG24180420230020880 18/04/2023 Gousaa Bee 3621012WL001092 Gousaa Bee 00176 IDIB000P567 1243 1243 Processed 12/05/2023 1487416307 Mrs. SHAIK GUMSA BEE INDIAN BANK(607105)
121 WARDHANNAPET TS-21-012-029-001/010465
(KASHAGUDEM) 		3621012000NRG24180420230020881 18/04/2023 Moulala bee 3621012WL001092 Moulala bee 00176 IDIB000P567 1243 1243 Processed 12/05/2023 1487416232 Mrs. MOULANABI PATAN INDIAN BANK(607105)
122 WARDHANNAPET TS-21-012-029-001/010486
(KASHAGUDEM) 		3621012000NRG24180420230020883 18/04/2023 Bhegam bee 3621012WL001092 Bhegam bee 00176 IDIB000P567 1765 1765 Processed 12/05/2023 1487416309 Mrs. SAYYAD BEGAM INDIAN BANK(607105)
123 WARDHANNAPET TS-21-012-029-001/010570
(KASHAGUDEM) 		3621012000NRG24180420230020885 18/04/2023 Mogal Jamal 3621012WL001092 Mogal Jamal 00176 IDIB000P567 1243 1243 Processed 12/05/2023 1487416292 MOGAL JAMAL MOGAL GENERAL POST OFFICE(607245)
124 WARDHANNAPET TS-21-012-029-001/010570
(KASHAGUDEM) 		3621012000NRG24180420230020886 18/04/2023 SAIDABEE 3621012WL001092 SAIDABEE 00176 IDIB000P567 1243 1243 Processed 12/05/2023 1487416276 Mrs. MOGAL SAYEEDA BEE INDIAN BANK(607105)
125 WARDHANNAPET TS-21-012-029-001/010576
(KASHAGUDEM) 		3621012000NRG24180420230020888 18/04/2023 KAMALBEE 3621012WL001092 KAMALBEE 00176 IDIB000P567 414 414 Processed 12/05/2023 1487416311 Mrs. S D KAMALBEE INDIAN BANK(607105)
126 WARDHANNAPET TS-21-012-029-001/010589
(KASHAGUDEM) 		3621012000NRG24180420230020889 18/04/2023 jairabee 3621012WL001092 jairabee 00176 IDIB000P567 1303 1303 Processed 12/05/2023 1487416310 Mrs. JAHIRABEE . MOGAL INDIAN BANK(607105)
127 WARDHANNAPET TS-21-012-029-001/010603
(KASHAGUDEM) 		3621012000NRG24180420230020890 18/04/2023 JAMAL BEE 3621012WL001092 JAMAL BEE 00176 IDIB000P567 829 829 Processed 12/05/2023 1487416308 Mrs. SAYYAD . JAMAL BEE INDIAN BANK(607105)
128 WARDHANNAPET TS-21-012-029-001/010646
(KASHAGUDEM) 		3621012000NRG24180420230020891 18/04/2023 JAMUNA 3621012WL001092 JAMUNA 00176 IDIB000P567 1243 1243 Processed 12/05/2023 1487416256 Mrs. SAYYAD JAMNU INDIAN BANK(607105)
129 WARDHANNAPET TS-21-012-029-001/010798
(KASHAGUDEM) 		3621012000NRG24180420230020892 18/04/2023 JUVEEDA 3621012WL001092 JUVEEDA 00176 IDIB000P567 1351 1351 Processed 12/05/2023 1487416287 Mrs. Shaik Juveeda INDIAN BANK(607105)
130 WARDHANNAPET TS-21-012-029-001/010803
(KASHAGUDEM) 		3621012000NRG24180420230020893 18/04/2023 HASEENA 3621012WL001092 HASEENA 00176 IDIB000P567 737 737 Processed 12/05/2023 1487416293 Mrs. SAYYAD HASEENA INDIAN BANK(607105)
131 WARDHANNAPET TS-21-012-029-001/010816
(KASHAGUDEM) 		3621012000NRG24180420230020896 18/04/2023 KAREEMA 3621012WL001092 KAREEMA 00176 IDIB000P567 979 979 Processed 12/05/2023 1487416336 MRS MOHAMMED KAREEMA STATE BANK OF INDIA(508548)
132 WARDHANNAPET TS-21-012-029-001/010837
(KASHAGUDEM) 		3621012000NRG24180420230020920 18/04/2023 SAYYAD CHAND BEE 3621012WL001101 SAYYAD CHAND BEE 00176 IDIB000P567 1632 1632 Processed 12/05/2023 1487416132 Mrs. SAYYAD CHAND BEE INDIAN BANK(607105)
133 WARDHANNAPET TS-21-012-029-001/010839
(KASHAGUDEM) 		3621012000NRG24180420230020903 18/04/2023 PATAN MADHAR BEE 3621012WL001092 PATAN MADHAR BEE 00176 IDIB000P567 1339 1339 Processed 12/05/2023 1487416264 Mrs. PATAN MADAR BEE INDIAN BANK(607105)
SubTotal 106059 106059
134 WARDHANNAPET TS-21-012-007-005/010115
(CHENNARAM) 		3621012000NRG24180420230020870 18/04/2023 Komala 3621012WL001092 Komala 00415 SBIN0006695 1104 1104 Processed 12/05/2023 1487416189 MRS JANGAM KOMALA STATE BANK OF INDIA(508548)
135 WARDHANNAPET TS-21-012-008-006/010141
(UPPARAPALLE) 		3621012000NRG24180420230020666 18/04/2023 Komuramma 3621012WL001082 Komuramma 00415 SBIN0006695 448 448 Processed 12/05/2023 1487416179 Mrs. Seenapally Komuramma INDIAN BANK(607105)
136 WARDHANNAPET TS-21-012-008-006/010268
(UPPARAPALLE) 		3621012000NRG24180420230020691 18/04/2023 Haima 3621012WL001082 Haima 00415 SBIN0006695 588 588 Processed 12/05/2023 1487416182 Mrs. Senapelly Haima INDIAN BANK(607105)
137 WARDHANNAPET TS-21-012-008-006/010318
(UPPARAPALLE) 		3621012000NRG24180420230020700 18/04/2023 Yashoda 3621012WL001082 Yashoda 00415 SBIN0006695 680 680 Processed 12/05/2023 1487416180 Mrs. AGAPATI YASHODA INDIAN BANK(607105)
138 WARDHANNAPET TS-21-012-008-006/010422
(UPPARAPALLE) 		3621012000NRG24180420230020716 18/04/2023 Raaju 3621012WL001082 Raaju 00415 SBIN0006695 912 912 Processed 12/05/2023 1487416203 MR DADI RAJU STATE BANK OF INDIA(508548)
139 WARDHANNAPET TS-21-012-008-006/010422
(UPPARAPALLE) 		3621012000NRG24180420230020715 18/04/2023 Venkanna 3621012WL001082 Venkanna 00415 SBIN0006695 304 304 Processed 12/05/2023 1487416190 MR DADI VENKANNA STATE BANK OF INDIA(508548)
140 WARDHANNAPET TS-21-012-008-006/010443
(UPPARAPALLE) 		3621012000NRG24180420230020724 18/04/2023 Bikshapati 3621012WL001082 Bikshapati 00415 SBIN0006695 510 510 Processed 12/05/2023 1487416184 Mr. THAMMADABOINA BHIKSHAPATHI INDIAN BANK(607105)
141 WARDHANNAPET TS-21-012-009-007/010102
(NALLABELLE) 		3621012000NRG24180420230020555 18/04/2023 Komramma 3621012WL001080 Komramma 00415 SBIN0006695 1491 1491 Processed 12/05/2023 1487416207 Mrs. BIRRU KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 WARDHANNAPET TS-21-012-009-007/010509
(NALLABELLE) 		3621012000NRG24180420230020606 18/04/2023 Maadhavi 3621012WL001080 Maadhavi 00415 SBIN0006695 1196 1196 Processed 12/05/2023 1487416121 Mrs. AMBALA MADHAVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 WARDHANNAPET TS-21-012-010-007/040003
(RAMDHANTHANDA) 		3621012000NRG24180420230019253 18/04/2023 Shaamti 3621012WL000988 Shaamti 00415 SBIN0006695 282 282 Processed 12/05/2023 1487416183 Gugloth Shanthi Gugloth GENERAL POST OFFICE(607245)
144 WARDHANNAPET TS-21-012-010-007/040042
(RAMDHANTHANDA) 		3621012000NRG24180420230019260 18/04/2023 Iru 3621012WL000988 Iru 00415 SBIN0006695 140 140 Processed 12/05/2023 1487416209 Mr. GUGULOTHU ERYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 WARDHANNAPET TS-21-012-010-007/040044
(RAMDHANTHANDA) 		3621012000NRG24180420230019263 18/04/2023 Bakshi 3621012WL000988 Bakshi 00415 SBIN0006695 684 684 Processed 12/05/2023 1487416186 Mr. BANOTHU BAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 WARDHANNAPET TS-21-012-010-007/040044
(RAMDHANTHANDA) 		3621012000NRG24180420230019264 18/04/2023 Bomdamma 3621012WL000988 Bomdamma 00415 SBIN0006695 684 684 Processed 12/05/2023 1487416102 Banotu Bomdamma Banotu GENERAL POST OFFICE(607245)
147 WARDHANNAPET TS-21-012-010-007/040216
(RAMDHANTHANDA) 		3621012000NRG24180420230019265 18/04/2023 Piramma 3621012WL000988 Piramma 00415 SBIN0006695 282 282 Processed 12/05/2023 1487416185 MRS JATOTHU PIRAMMA STATE BANK OF INDIA(508548)
148 WARDHANNAPET TS-21-012-010-007/040277
(RAMDHANTHANDA) 		3621012000NRG24180420230019268 18/04/2023 Peeramma 3621012WL000988 Peeramma 00415 SBIN0006695 470 470 Processed 12/05/2023 1487416193 Banothu Peeramma Banothu GENERAL POST OFFICE(607245)
149 WARDHANNAPET TS-21-012-010-007/040285
(RAMDHANTHANDA) 		3621012000NRG24180420230019273 18/04/2023 Manya 3621012WL000988 Manya 00415 SBIN0006695 570 570 Processed 12/05/2023 1487416211 Mr. BANOTHU MANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 WARDHANNAPET TS-21-012-012-009/010434
(ELLANDA) 		3621012000NRG24180420230019321 18/04/2023 Rama 3621012WL000995 Rama 00415 SBIN0006695 693 693 Processed 12/05/2023 1487416202 Mrs. SHANKAPELLY RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 WARDHANNAPET TS-21-012-012-009/010545
(ELLANDA) 		3621012000NRG24180420230019330 18/04/2023 Jaya 3621012WL000995 Jaya 00415 SBIN0006695 1155 1155 Processed 12/05/2023 1487416204 Mrs. SHANKAPELLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 WARDHANNAPET TS-21-012-012-009/011058
(ELLANDA) 		3621012000NRG24180420230019345 18/04/2023 Prabhakar 3621012WL000995 Prabhakar 00415 SBIN0006695 1490 1490 Processed 12/05/2023 1487416194 POLABOINA PRABHAKAR UNION BANK OF INDIA(508500)
153 WARDHANNAPET TS-21-012-012-009/011172
(ELLANDA) 		3621012000NRG24180420230019359 18/04/2023 HAIMAVATHI 3621012WL000995 HAIMAVATHI 00415 SBIN0006695 1386 1386 Processed 12/05/2023 1487416197 MS HYMAVATHI SHANKAPELLY STATE BANK OF INDIA(508548)
154 WARDHANNAPET TS-21-012-019-013/010046
(DAMMANNAPETA) 		3621012000NRG24180420230020964 18/04/2023 Mallamma 3621012WL001106 Mallamma 00415 SBIN0006695 1070 1070 Processed 12/05/2023 1487416200 MRS NUNE MALLAMMA STATE BANK OF INDIA(508548)
155 WARDHANNAPET TS-21-012-019-013/010197
(DAMMANNAPETA) 		3621012000NRG24180420230020966 18/04/2023 Renuka 3621012WL001106 Renuka 00415 SBIN0006695 617 617 Processed 12/05/2023 1487416210 MRS BASHABOINA RENUKA STATE BANK OF INDIA(508548)
156 WARDHANNAPET TS-21-012-019-013/010209
(DAMMANNAPETA) 		3621012000NRG24180420230020967 18/04/2023 Haima 3621012WL001106 Haima 00415 SBIN0006695 1029 1029 Processed 12/05/2023 1487416201 MRS BHAKATHATLA HYMA STATE BANK OF INDIA(508548)
157 WARDHANNAPET TS-21-012-019-013/010234
(DAMMANNAPETA) 		3621012000NRG24180420230020968 18/04/2023 Swaroop 3621012WL001106 Swaroop 00415 SBIN0006695 110 110 Processed 12/05/2023 1487416124 MRS MERUGU SWARUPA STATE BANK OF INDIA(508548)
158 WARDHANNAPET TS-21-012-019-013/010261
(DAMMANNAPETA) 		3621012000NRG24180420230020970 18/04/2023 Shamkaramma 3621012WL001106 Shamkaramma 00415 SBIN0006695 439 439 Processed 12/05/2023 1487416220 MRS GAJJALI SHANKARAMMA STATE BANK OF INDIA(508548)
159 WARDHANNAPET TS-21-012-019-013/010404
(DAMMANNAPETA) 		3621012000NRG24180420230020971 18/04/2023 Raama 3621012WL001106 Raama 00415 SBIN0006695 617 617 Processed 12/05/2023 1487416187 MRS JALA RAMA STATE BANK OF INDIA(508548)
160 WARDHANNAPET TS-21-012-019-013/010419
(DAMMANNAPETA) 		3621012000NRG24180420230020972 18/04/2023 Yaakamma 3621012WL001106 Yaakamma 00415 SBIN0006695 1028 1028 Processed 12/05/2023 1487416198 MRS MACHA YAKAMMA STATE BANK OF INDIA(508548)
161 WARDHANNAPET TS-21-012-019-013/010517
(DAMMANNAPETA) 		3621012000NRG24180420230020976 18/04/2023 Chinnalalita 3621012WL001106 Chinnalalita 00415 SBIN0006695 523 523 Processed 12/05/2023 1487416221 MRS NAGARABOINA LALITHA STATE BANK OF INDIA(508548)
162 WARDHANNAPET TS-21-012-019-013/010521
(DAMMANNAPETA) 		3621012000NRG24180420230020977 18/04/2023 Anjamma 3621012WL001106 Anjamma 00415 SBIN0006695 1283 1283 Processed 12/05/2023 1487416196 MRS ULLENGALA ANJAMMA STATE BANK OF INDIA(508548)
163 WARDHANNAPET TS-21-012-019-013/010521
(DAMMANNAPETA) 		3621012000NRG24180420230020978 18/04/2023 Mahendara 3621012WL001106 Mahendara 00415 SBIN0006695 1283 1283 Processed 12/05/2023 1487416229 Ullengula Mahendara Ullen GENERAL POST OFFICE(607245)
164 WARDHANNAPET TS-21-012-019-013/010564
(DAMMANNAPETA) 		3621012000NRG24180420230020980 18/04/2023 Ellamma 3621012WL001106 Ellamma 00415 SBIN0006695 1283 1283 Processed 12/05/2023 1487416213 MRS ULLENGALA YELLAMMA STATE BANK OF INDIA(508548)
165 WARDHANNAPET TS-21-012-019-013/010565
(DAMMANNAPETA) 		3621012000NRG24180420230020981 18/04/2023 Imdramma 3621012WL001106 Imdramma 00415 SBIN0006695 1235 1235 Processed 12/05/2023 1487416192 MRS MAMINDLA INDRAMMA STATE BANK OF INDIA(508548)
166 WARDHANNAPET TS-21-012-019-013/010728
(DAMMANNAPETA) 		3621012000NRG24180420230020982 18/04/2023 Padma 3621012WL001106 Padma 00415 SBIN0006695 856 856 Processed 12/05/2023 1487416223 MR NALLATHIGALA PADMA STATE BANK OF INDIA(508548)
167 WARDHANNAPET TS-21-012-019-013/010778
(DAMMANNAPETA) 		3621012000NRG24180420230020984 18/04/2023 Rama 3621012WL001106 Rama 00415 SBIN0006695 1283 1283 Processed 12/05/2023 1487416206 MRS MUNIGALA RAMA STATE BANK OF INDIA(508548)
168 WARDHANNAPET TS-21-012-019-013/010783
(DAMMANNAPETA) 		3621012000NRG24180420230020985 18/04/2023 Renuka 3621012WL001106 Renuka 00415 SBIN0006695 514 514 Processed 12/05/2023 1487416181 MRS ARELLI RENA STATE BANK OF INDIA(508548)
169 WARDHANNAPET TS-21-012-019-013/010799
(DAMMANNAPETA) 		3621012000NRG24180420230020986 18/04/2023 Swarupa 3621012WL001106 Swarupa 00415 SBIN0006695 439 439 Processed 12/05/2023 1487416219 MRS MERUGU SWARUPA STATE BANK OF INDIA(508548)
170 WARDHANNAPET TS-21-012-019-013/010801
(DAMMANNAPETA) 		3621012000NRG24180420230020987 18/04/2023 Anasurya 3621012WL001106 Anasurya 00415 SBIN0006695 439 439 Processed 12/05/2023 1487416199 MRS NALLAM ANASURYA STATE BANK OF INDIA(508548)
171 WARDHANNAPET TS-21-012-019-013/010832
(DAMMANNAPETA) 		3621012000NRG24180420230020990 18/04/2023 Shyamala 3621012WL001106 Shyamala 00415 SBIN0006695 685 685 Processed 12/05/2023 1487416195 MRS NALLATHEEGALA RAMAGUNDAM SHYAMALA STATE BANK OF INDIA(508548)
172 WARDHANNAPET TS-21-012-019-013/010868
(DAMMANNAPETA) 		3621012000NRG24180420230020991 18/04/2023 Somakka 3621012WL001106 Somakka 00415 SBIN0006695 1235 1235 Processed 12/05/2023 1487416228 MRS BANDARI SOMAKKA STATE BANK OF INDIA(508548)
173 WARDHANNAPET TS-21-012-019-013/010872
(DAMMANNAPETA) 		3621012000NRG24180420230020992 18/04/2023 Eshamma 3621012WL001106 Eshamma 00415 SBIN0006695 1235 1235 Processed 12/05/2023 1487416215 MRS MAMINDLA YESHODA STATE BANK OF INDIA(508548)
174 WARDHANNAPET TS-21-012-019-013/010873
(DAMMANNAPETA) 		3621012000NRG24180420230020993 18/04/2023 Somakka 3621012WL001106 Somakka 00415 SBIN0006695 1029 1029 Processed 12/05/2023 1487416216 MRS MAMINDLA SOMAKKA STATE BANK OF INDIA(508548)
175 WARDHANNAPET TS-21-012-019-013/010875
(DAMMANNAPETA) 		3621012000NRG24180420230020994 18/04/2023 Agavva 3621012WL001106 Agavva 00415 SBIN0006695 1235 1235 Processed 12/05/2023 1487416205 MRS MAMINDLA AAGAMMA STATE BANK OF INDIA(508548)
176 WARDHANNAPET TS-21-012-019-013/010876
(DAMMANNAPETA) 		3621012000NRG24180420230020995 18/04/2023 Narsamma 3621012WL001106 Narsamma 00415 SBIN0006695 823 823 Processed 12/05/2023 1487416214 MRS MAMINDLA NARSAMMA STATE BANK OF INDIA(508548)
177 WARDHANNAPET TS-21-012-019-013/010880
(DAMMANNAPETA) 		3621012000NRG24180420230020996 18/04/2023 Limgamma 3621012WL001106 Limgamma 00415 SBIN0006695 1235 1235 Processed 12/05/2023 1487416126 MRS BAKKATHATLA LINGAMMA STATE BANK OF INDIA(508548)
178 WARDHANNAPET TS-21-012-019-013/010881
(DAMMANNAPETA) 		3621012000NRG24180420230020997 18/04/2023 Alivela 3621012WL001106 Alivela 00415 SBIN0006695 1235 1235 Processed 12/05/2023 1487416224 MRS BAKKATHATLA ALIVELA STATE BANK OF INDIA(508548)
179 WARDHANNAPET TS-21-012-019-013/010895
(DAMMANNAPETA) 		3621012000NRG24180420230020998 18/04/2023 Bharathamma 3621012WL001106 Bharathamma 00415 SBIN0006695 1028 1028 Processed 12/05/2023 1487416212 MRS BHARATHAMMA JALIGAM STATE BANK OF INDIA(508548)
180 WARDHANNAPET TS-21-012-019-013/010899
(DAMMANNAPETA) 		3621012000NRG24180420230020999 18/04/2023 Vijaya 3621012WL001106 Vijaya 00415 SBIN0006695 1283 1283 Processed 12/05/2023 1487416227 MRS BASHABOINA VIJAYA STATE BANK OF INDIA(508548)
181 WARDHANNAPET TS-21-012-019-013/010900
(DAMMANNAPETA) 		3621012000NRG24180420230021000 18/04/2023 Swapna 3621012WL001106 Swapna 00415 SBIN0006695 1283 1283 Processed 12/05/2023 1487416226 MRS BASHABOINA SWAPNA STATE BANK OF INDIA(508548)
182 WARDHANNAPET TS-21-012-019-013/010946
(DAMMANNAPETA) 		3621012000NRG24180420230021002 18/04/2023 Madhavi 3621012WL001106 Madhavi 00415 SBIN0006695 1283 1283 Processed 12/05/2023 1487416188 MR ALLADI MADHAVI STATE BANK OF INDIA(508548)
183 WARDHANNAPET TS-21-012-019-013/011020
(DAMMANNAPETA) 		3621012000NRG24180420230021003 18/04/2023 ARUNA 3621012WL001106 ARUNA 00415 SBIN0006695 1047 1047 Processed 12/05/2023 1487416191 MRS KONDABOINA ARUNA STATE BANK OF INDIA(508548)
184 WARDHANNAPET TS-21-012-019-013/011127
(DAMMANNAPETA) 		3621012000NRG24180420230021006 18/04/2023 laxmi 3621012WL001106 laxmi 00415 SBIN0006695 1028 1028 Processed 12/05/2023 1487416225 MRS KURE LAKSHMI STATE BANK OF INDIA(508548)
185 WARDHANNAPET TS-21-012-019-013/011259
(DAMMANNAPETA) 		3621012000NRG24180420230021011 18/04/2023 Raadhika 3621012WL001106 Raadhika 00415 SBIN0006695 220 220 Processed 12/05/2023 1487416222 MRS MERUGU RADIKA STATE BANK OF INDIA(508548)
186 WARDHANNAPET TS-21-012-030-001/010573
(KUMARIGUDEM) 		3621012000NRG24180420230019412 18/04/2023 Kamili 3621012WL001003 Kamili 00415 SBIN0006695 2940 2940 Processed 12/05/2023 1487416208 MS BHUKYA KAMILI STATE BANK OF INDIA(508548)
SubTotal 47941 47941
187 WARDHANNAPET TS-21-012-007-005/010082
(CHENNARAM) 		3621012000NRG24180420230020868 18/04/2023 ANVESH 3621012WL001092 ANVESH 00415 SBIN0020303 736 736 Processed 12/05/2023 1487416344 MR ADDURI ANVESH STATE BANK OF INDIA(508548)
188 WARDHANNAPET TS-21-012-010-007/040017
(RAMDHANTHANDA) 		3621012000NRG24180420230019255 18/04/2023 Kavitha 3621012WL000988 Kavitha 00415 SBIN0020303 140 140 Processed 12/05/2023 1487416122 Banothu Kavitha Banothu GENERAL POST OFFICE(607245)
189 WARDHANNAPET TS-21-012-019-013/010242
(DAMMANNAPETA) 		3621012000NRG24180420230020969 18/04/2023 Lalita 3621012WL001106 Lalita 00415 SBIN0020303 549 549 Processed 12/05/2023 1487416339 MRS LALITHA BALAKKA STATE BANK OF INDIA(508548)
190 WARDHANNAPET TS-21-012-019-013/010438
(DAMMANNAPETA) 		3621012000NRG24180420230020973 18/04/2023 Rama 3621012WL001106 Rama 00415 SBIN0020303 220 220 Processed 12/05/2023 1487416217 MRS VANNALA RAMADEVI STATE BANK OF INDIA(508548)
191 WARDHANNAPET TS-21-012-019-013/010516
(DAMMANNAPETA) 		3621012000NRG24180420230020975 18/04/2023 Chamdrakala 3621012WL001106 Chamdrakala 00415 SBIN0020303 1047 1047 Processed 12/05/2023 1487416341 MRS NAGARABOINA CHANDRAKALA STATE BANK OF INDIA(508548)
192 WARDHANNAPET TS-21-012-019-013/011033
(DAMMANNAPETA) 		3621012000NRG24180420230021004 18/04/2023 Rajita 3621012WL001106 Rajita 00415 SBIN0020303 1235 1235 Processed 12/05/2023 1487416125 MRS MAMINDLA RAJITHA STATE BANK OF INDIA(508548)
193 WARDHANNAPET TS-21-012-019-013/011129
(DAMMANNAPETA) 		3621012000NRG24180420230021007 18/04/2023 shoba 3621012WL001106 shoba 00415 SBIN0020303 856 856 Processed 12/05/2023 1487416340 MRS SHOBHA AKULA STATE BANK OF INDIA(508548)
194 WARDHANNAPET TS-21-012-019-013/011248
(DAMMANNAPETA) 		3621012000NRG24180420230021009 18/04/2023 Lalitha 3621012WL001106 Lalitha 00415 SBIN0020303 823 823 Processed 12/05/2023 1487416218 MRS BANDARI LALITHA STATE BANK OF INDIA(508548)
195 WARDHANNAPET TS-21-012-019-013/011255
(DAMMANNAPETA) 		3621012000NRG24180420230021010 18/04/2023 ashok 3621012WL001106 ashok 00415 SBIN0020303 1047 1047 Processed 12/05/2023 1487416338 MAMINDLA ASHOK CANARA BANK(508532)
196 WARDHANNAPET TS-21-012-029-001/010576
(KASHAGUDEM) 		3621012000NRG24180420230020887 18/04/2023 SYED VALI 3621012WL001092 SYED VALI 00415 SBIN0020303 414 414 Processed 12/05/2023 1487416123 MR SYED VALI STATE BANK OF INDIA(508548)
197 WARDHANNAPET TS-21-012-029-001/010824
(KASHAGUDEM) 		3621012000NRG24180420230020898 18/04/2023 SHAMEENA 3621012WL001092 SHAMEENA 00415 SBIN0020303 1243 1243 Processed 12/05/2023 1487416230 MRS SHAMEENA SHAIK STATE BANK OF INDIA(508548)
SubTotal 8310 8310
198 WARDHANNAPET TS-21-012-029-001/010816
(KASHAGUDEM) 		3621012000NRG24180420230020897 18/04/2023 MOULAN 3621012WL001092 MOULAN 00415 SBIN0021851 783 783 Processed 12/05/2023 1487416343 MR SHEK MOULAN STATE BANK OF INDIA(508548)
199 WARDHANNAPET TS-21-012-029-001/010833
(KASHAGUDEM) 		3621012000NRG24180420230020901 18/04/2023 HYADER 3621012WL001092 HYADER 00415 SBIN0021851 587 587 Processed 12/05/2023 1487416342 SHAIK HYDER BANK OF BARODA(606985)
SubTotal 1370 1370
200 WARDHANNAPET TS-21-012-009-007/010408
(NALLABELLE) 		3621012000NRG24180420230020597 18/04/2023 Ilaiah 3621012WL001080 Ilaiah 00468 UBIN0825166 1001 1001 Processed 12/05/2023 1487416161 AKARAPU AILAIAH UNION BANK OF INDIA(508500)
201 WARDHANNAPET TS-21-012-009-007/010476
(NALLABELLE) 		3621012000NRG24180420230020603 18/04/2023 Kalamma 3621012WL001080 Kalamma 00468 UBIN0825166 1441 1441 Processed 12/05/2023 1487416177 Mrs. SAMMETA KALAMMA W O SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 WARDHANNAPET TS-21-012-010-007/040019
(RAMDHANTHANDA) 		3621012000NRG24180420230019256 18/04/2023 Laal Singh 3621012WL000988 Laal Singh 00468 UBIN0825166 570 570 Processed 12/05/2023 1487416162 BANOTHU LALSINGH UNION BANK OF INDIA(508500)
203 WARDHANNAPET TS-21-012-010-007/040019
(RAMDHANTHANDA) 		3621012000NRG24180420230019257 18/04/2023 Pora 3621012WL000988 Pora 00468 UBIN0825166 684 684 Processed 12/05/2023 1487416170 BANOTHU PORA UNION BANK OF INDIA(508500)
204 WARDHANNAPET TS-21-012-010-007/040034
(RAMDHANTHANDA) 		3621012000NRG24180420230019258 18/04/2023 Saroja 3621012WL000988 Saroja 00468 UBIN0825166 570 570 Processed 12/05/2023 1487416167 Mrs. BANOTH SARODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 WARDHANNAPET TS-21-012-010-007/040043
(RAMDHANTHANDA) 		3621012000NRG24180420230019262 18/04/2023 anusha 3621012WL000988 anusha 00468 UBIN0825166 684 684 Processed 13/05/2023 1487416101 GUGULOTHU ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
206 WARDHANNAPET TS-21-012-010-007/040043
(RAMDHANTHANDA) 		3621012000NRG24180420230019261 18/04/2023 Badri 3621012WL000988 Badri 00468 UBIN0825166 684 684 Processed 12/05/2023 1487416160 GUGULOTHU BHADRI UNION BANK OF INDIA(508500)
207 WARDHANNAPET TS-21-012-010-007/040216
(RAMDHANTHANDA) 		3621012000NRG24180420230019266 18/04/2023 Hachya 3621012WL000988 Hachya 00468 UBIN0825166 470 470 Processed 12/05/2023 1487416168 BANOTHU HACHYA UNION BANK OF INDIA(508500)
208 WARDHANNAPET TS-21-012-010-007/040277
(RAMDHANTHANDA) 		3621012000NRG24180420230019269 18/04/2023 Balu 3621012WL000988 Balu 00468 UBIN0825166 470 470 Processed 12/05/2023 1487416156 BANOTHU BALU UNION BANK OF INDIA(508500)
209 WARDHANNAPET TS-21-012-010-007/040277
(RAMDHANTHANDA) 		3621012000NRG24180420230019270 18/04/2023 Jata 3621012WL000988 Jata 00468 UBIN0825166 470 470 Processed 12/05/2023 1487416174 Mrs. BANOTHU JATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 WARDHANNAPET TS-21-012-010-007/040279
(RAMDHANTHANDA) 		3621012000NRG24180420230019272 18/04/2023 Kamli 3621012WL000988 Kamli 00468 UBIN0825166 470 470 Processed 12/05/2023 1487416159 BANOTHU KAMLI UNION BANK OF INDIA(508500)
211 WARDHANNAPET TS-21-012-010-007/040279
(RAMDHANTHANDA) 		3621012000NRG24180420230019271 18/04/2023 Nandya 3621012WL000988 Nandya 00468 UBIN0825166 470 470 Processed 12/05/2023 1487416166 BANOTHU NANDYA UNION BANK OF INDIA(508500)
212 WARDHANNAPET TS-21-012-010-007/040285
(RAMDHANTHANDA) 		3621012000NRG24180420230019274 18/04/2023 Taari 3621012WL000988 Taari 00468 UBIN0825166 684 684 Processed 12/05/2023 1487416173 BANOTHU THARAMMA UNION BANK OF INDIA(508500)
213 WARDHANNAPET TS-21-012-010-007/040286
(RAMDHANTHANDA) 		3621012000NRG24180420230019276 18/04/2023 Haasli 3621012WL000988 Haasli 00468 UBIN0825166 70 70 Processed 12/05/2023 1487416158 Gugulothu Hasli Gugulothu GENERAL POST OFFICE(607245)
214 WARDHANNAPET TS-21-012-010-007/040299
(RAMDHANTHANDA) 		3621012000NRG24180420230019277 18/04/2023 Saroja 3621012WL000988 Saroja 00468 UBIN0825166 456 456 Processed 12/05/2023 1487416172 GUGULOTHU SAROJA UNION BANK OF INDIA(508500)
215 WARDHANNAPET TS-21-012-010-007/040300
(RAMDHANTHANDA) 		3621012000NRG24180420230019279 18/04/2023 Vinoda 3621012WL000988 Vinoda 00468 UBIN0825166 470 470 Processed 12/05/2023 1487416175 GUGULOTHU VINODA AIRTEL PAYMENTS BANK LIMITED(990288)
216 WARDHANNAPET TS-21-012-010-007/040323
(RAMDHANTHANDA) 		3621012000NRG24180420230019280 18/04/2023 Bujji 3621012WL000988 Bujji 00468 UBIN0825166 350 350 Processed 12/05/2023 1487416169 MOODU BUJJI UNION BANK OF INDIA(508500)
217 WARDHANNAPET TS-21-012-010-007/040376
(RAMDHANTHANDA) 		3621012000NRG24180420230019281 18/04/2023 kavitha 3621012WL000988 kavitha 00468 UBIN0825166 684 684 Processed 12/05/2023 1487416171 BANOTHU KAVITHA UNION BANK OF INDIA(508500)
218 WARDHANNAPET TS-21-012-012-009/011082
(ELLANDA) 		3621012000NRG24180420230019348 18/04/2023 POLAPELLY MANJULA 3621012WL000995 POLAPELLY MANJULA 00468 UBIN0825166 1336 1336 Processed 12/05/2023 1487416176 Mrs. POLAPELLY MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 WARDHANNAPET TS-21-012-012-009/011172
(ELLANDA) 		3621012000NRG24180420230019358 18/04/2023 SRINIVAS 3621012WL000995 SRINIVAS 00468 UBIN0825166 462 462 Processed 12/05/2023 1487416157 SRINIVAS SHANKAPELLI GENERAL POST OFFICE(607245)
220 WARDHANNAPET TS-21-012-012-009/011257
(ELLANDA) 		3621012000NRG24180420230019364 18/04/2023 Manuka Raju 3621012WL000995 Manuka Raju 00468 UBIN0825166 1136 1136 Processed 12/05/2023 1487416164 MANUKA RAJU UNION BANK OF INDIA(508500)
221 WARDHANNAPET TS-21-012-012-009/011620
(ELLANDA) 		3621012000NRG24180420230019374 18/04/2023 Bhavani 3621012WL000995 Bhavani 00468 UBIN0825166 219 219 Processed 12/05/2023 1487416163 PALLE BHAVANI UNION BANK OF INDIA(508500)
222 WARDHANNAPET TS-21-012-030-001/010588
(KUMARIGUDEM) 		3621012000NRG24180420230019382 18/04/2023 rajitha 3621012WL000999 rajitha 00468 UBIN0825166 2448 2448 Processed 12/05/2023 1487416165 MS RAJITHA BHUKYA STATE BANK OF INDIA(508548)
223 WARDHANNAPET TS-21-012-030-001/20007
(KUMARIGUDEM) 		3621012000NRG24180420230019379 18/04/2023 Bhukya Shivamani 3621012WL000996 Bhukya Shivamani 00468 UBIN0825166 2992 2992 Processed 12/05/2023 1487416178 BHUKYA SHIVAMANI UNION BANK OF INDIA(508500)
SubTotal 19291 19291
224 WARDHANNAPET TS-21-012-009-007/010001
(NALLABELLE) 		3621012000NRG24180420230020544 18/04/2023 Renuka 3621012WL001080 Renuka 00684 APGV0005110 562 562 Processed 12/05/2023 1487416371 Mrs. ALLABOINA RENUKA W 0 YAKAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 WARDHANNAPET TS-21-012-009-007/010006
(NALLABELLE) 		3621012000NRG24180420230020545 18/04/2023 Madhavi 3621012WL001080 Madhavi 00684 APGV0005110 375 375 Processed 12/05/2023 1487416052 Mrs. THANGELLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 WARDHANNAPET TS-21-012-009-007/010010
(NALLABELLE) 		3621012000NRG24180420230020546 18/04/2023 Anita 3621012WL001080 Anita 00684 APGV0005110 1241 1241 Processed 12/05/2023 1487416358 Mrs. BOMMERA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 WARDHANNAPET TS-21-012-009-007/010012
(NALLABELLE) 		3621012000NRG24180420230020547 18/04/2023 Komala 3621012WL001080 Komala 00684 APGV0005110 1241 1241 Processed 12/05/2023 1487416036 Mrs. ARELLY KOMALA W o ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 WARDHANNAPET TS-21-012-009-007/010032
(NALLABELLE) 		3621012000NRG24180420230020548 18/04/2023 Venkatamma 3621012WL001080 Venkatamma 00684 APGV0005110 1196 1196 Processed 12/05/2023 1487416078 Mrs. Akula Venkatravamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 WARDHANNAPET TS-21-012-009-007/010034
(NALLABELLE) 		3621012000NRG24180420230020549 18/04/2023 Anuraadha 3621012WL001080 Anuraadha 00684 APGV0005110 1435 1435 Processed 12/05/2023 1487416077 Mrs. Akula Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 WARDHANNAPET TS-21-012-009-007/010046
(NALLABELLE) 		3621012000NRG24180420230020550 18/04/2023 Srilata 3621012WL001080 Srilata 00684 APGV0005110 1156 1156 Processed 12/05/2023 1487416061 Mrs. MALYALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 WARDHANNAPET TS-21-012-009-007/010047
(NALLABELLE) 		3621012000NRG24180420230020551 18/04/2023 Raajamma 3621012WL001080 Raajamma 00684 APGV0005110 1156 1156 Processed 12/05/2023 1487416386 Mrs. RASURI RAJAMMA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 WARDHANNAPET TS-21-012-009-007/010050
(NALLABELLE) 		3621012000NRG24180420230020552 18/04/2023 Ellamma 3621012WL001080 Ellamma 00684 APGV0005110 1491 1491 Processed 12/05/2023 1487416100 MRS KANDIKA YELLAMMA STATE BANK OF INDIA(508548)
233 WARDHANNAPET TS-21-012-009-007/010054
(NALLABELLE) 		3621012000NRG24180420230020553 18/04/2023 Komramma 3621012WL001080 Komramma 00684 APGV0005110 1491 1491 Processed 12/05/2023 1487416042 Mrs. BIRRU KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 WARDHANNAPET TS-21-012-009-007/010057
(NALLABELLE) 		3621012000NRG24180420230020554 18/04/2023 Sunita 3621012WL001080 Sunita 00684 APGV0005110 1491 1491 Processed 12/05/2023 1487416098 Mrs. BIRRU SUNITHA W o NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 WARDHANNAPET TS-21-012-009-007/010212
(NALLABELLE) 		3621012000NRG24180420230020556 18/04/2023 Suguna 3621012WL001080 Suguna 00684 APGV0005110 1441 1441 Processed 12/05/2023 1487416013 Mrs. ARELLI SUKUNAMMA W o RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 WARDHANNAPET TS-21-012-009-007/010217
(NALLABELLE) 		3621012000NRG24180420230020557 18/04/2023 Laxmi 3621012WL001080 Laxmi 00684 APGV0005110 1441 1441 Processed 12/05/2023 1487416057 Mrs. MEKA LAXMI W o KUMARSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 WARDHANNAPET TS-21-012-009-007/010218
(NALLABELLE) 		3621012000NRG24180420230020558 18/04/2023 Mallikamaba 3621012WL001080 Mallikamaba 00684 APGV0005110 961 961 Processed 12/05/2023 1487416022 Mrs. DOMMATI MALLIKAMBA W O SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 WARDHANNAPET TS-21-012-009-007/010220
(NALLABELLE) 		3621012000NRG24180420230020559 18/04/2023 Ramaa 3621012WL001080 Ramaa 00684 APGV0005110 1121 1121 Processed 12/05/2023 1487416072 Mrs. GUDURU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 WARDHANNAPET TS-21-012-009-007/010222
(NALLABELLE) 		3621012000NRG24180420230020560 18/04/2023 Laxmi 3621012WL001080 Laxmi 00684 APGV0005110 1441 1441 Processed 12/05/2023 1487416037 Mrs. ARELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 WARDHANNAPET TS-21-012-009-007/010223
(NALLABELLE) 		3621012000NRG24180420230020561 18/04/2023 Padma 3621012WL001080 Padma 00684 APGV0005110 1156 1156 Processed 12/05/2023 1487415998 Mrs. DOMMATI PADMA W O SAILU IFS CO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 WARDHANNAPET TS-21-012-009-007/010224
(NALLABELLE) 		3621012000NRG24180420230020562 18/04/2023 Uppalamma 3621012WL001080 Uppalamma 00684 APGV0005110 1441 1441 Processed 12/05/2023 1487416019 Mrs. ARELLI UPPALAMMA W O KUMARA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 WARDHANNAPET TS-21-012-009-007/010225
(NALLABELLE) 		3621012000NRG24180420230020563 18/04/2023 Komala 3621012WL001080 Komala 00684 APGV0005110 1441 1441 Processed 12/05/2023 1487416361 Mrs. ARELLI KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 WARDHANNAPET TS-21-012-009-007/010228
(NALLABELLE) 		3621012000NRG24180420230020564 18/04/2023 Rajita 3621012WL001080 Rajita 00684 APGV0005110 1441 1441 Processed 12/05/2023 1487416360 Mrs. SHAGANTI RAJITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 WARDHANNAPET TS-21-012-009-007/010232
(NALLABELLE) 		3621012000NRG24180420230020565 18/04/2023 Yaakamma 3621012WL001080 Yaakamma 00684 APGV0005110 1156 1156 Processed 12/05/2023 1487416387 Mrs. GIRAGANI YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 WARDHANNAPET TS-21-012-009-007/010240
(NALLABELLE) 		3621012000NRG24180420230020567 18/04/2023 Rajita 3621012WL001080 Rajita 00684 APGV0005110 1001 1001 Processed 12/05/2023 1487416091 Mrs. JANNU RAJITHA INDIAN BANK(607105)
246 WARDHANNAPET TS-21-012-009-007/010241
(NALLABELLE) 		3621012000NRG24180420230020568 18/04/2023 Chandrakala 3621012WL001080 Chandrakala 00684 APGV0005110 1186 1186 Processed 12/05/2023 1487416378 Mrs. YELABOIENA CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 WARDHANNAPET TS-21-012-009-007/010242
(NALLABELLE) 		3621012000NRG24180420230020570 18/04/2023 Mallamma 3621012WL001080 Mallamma 00684 APGV0005110 400 400 Processed 12/05/2023 1487416088 Mrs. PASULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 WARDHANNAPET TS-21-012-009-007/010242
(NALLABELLE) 		3621012000NRG24180420230020569 18/04/2023 Somayya 3621012WL001080 Somayya 00684 APGV0005110 200 200 Processed 12/05/2023 1487416089 Mr. PASULA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 WARDHANNAPET TS-21-012-009-007/010247
(NALLABELLE) 		3621012000NRG24180420230020571 18/04/2023 Vijaya 3621012WL001080 Vijaya 00684 APGV0005110 1001 1001 Processed 12/05/2023 1487416377 Mrs. MUTHYAM VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 WARDHANNAPET TS-21-012-009-007/010254
(NALLABELLE) 		3621012000NRG24180420230020572 18/04/2023 Vasantha 3621012WL001080 Vasantha 00684 APGV0005110 1241 1241 Processed 12/05/2023 1487416118 Mrs. SRIPADI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 WARDHANNAPET TS-21-012-009-007/010255
(NALLABELLE) 		3621012000NRG24180420230020573 18/04/2023 Ayilamma 3621012WL001080 Ayilamma 00684 APGV0005110 937 937 Processed 12/05/2023 1487416050 Mrs. CHENNURU AILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 WARDHANNAPET TS-21-012-009-007/010266
(NALLABELLE) 		3621012000NRG24180420230020574 18/04/2023 Subhadra 3621012WL001080 Subhadra 00684 APGV0005110 1121 1121 Processed 12/05/2023 1487416040 Mrs. YELABOINA SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 WARDHANNAPET TS-21-012-009-007/010277
(NALLABELLE) 		3621012000NRG24180420230020575 18/04/2023 Venkatamma 3621012WL001080 Venkatamma 00684 APGV0005110 1186 1186 Processed 13/05/2023 1487416008 PURUGUJJA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 WARDHANNAPET TS-21-012-009-007/010288
(NALLABELLE) 		3621012000NRG24180420230020576 18/04/2023 Naagalaxmi 3621012WL001080 Naagalaxmi 00684 APGV0005110 750 750 Processed 12/05/2023 1487416054 Mrs. MELABOINA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 WARDHANNAPET TS-21-012-009-007/010290
(NALLABELLE) 		3621012000NRG24180420230020577 18/04/2023 Sambalaxmi 3621012WL001080 Sambalaxmi 00684 APGV0005110 1121 1121 Processed 12/05/2023 1487416001 Miss. KAMBOJU SAMBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 WARDHANNAPET TS-21-012-009-007/010315
(NALLABELLE) 		3621012000NRG24180420230020578 18/04/2023 Veeraswaami 3621012WL001080 Veeraswaami 00684 APGV0005110 1124 1124 Processed 12/05/2023 1487416364 Mr. KONDA VEERASWAMY S O KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 WARDHANNAPET TS-21-012-009-007/010329
(NALLABELLE) 		3621012000NRG24180420230020579 18/04/2023 Ramanamma 3621012WL001080 Ramanamma 00684 APGV0005110 1441 1441 Processed 12/05/2023 1487416060 Mrs. AMBALA RAMANAMMA W o RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 WARDHANNAPET TS-21-012-009-007/010334
(NALLABELLE) 		3621012000NRG24180420230020580 18/04/2023 Yadamma 3621012WL001080 Yadamma 00684 APGV0005110 1156 1156 Processed 12/05/2023 1487415997 Mrs. GERIGANE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 WARDHANNAPET TS-21-012-009-007/010337
(NALLABELLE) 		3621012000NRG24180420230020581 18/04/2023 Yakantha 3621012WL001080 Yakantha 00684 APGV0005110 1196 1196 Processed 12/05/2023 1487416114 MRS YAKALAXMI AMBALA STATE BANK OF INDIA(508548)
260 WARDHANNAPET TS-21-012-009-007/010341
(NALLABELLE) 		3621012000NRG24180420230020582 18/04/2023 Bhagyamma 3621012WL001080 Bhagyamma 00684 APGV0005110 1435 1435 Processed 12/05/2023 1487416374 Mrs. RAYAPURAM BHAGYAMMA W O SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 WARDHANNAPET TS-21-012-009-007/010349
(NALLABELLE) 		3621012000NRG24180420230020584 18/04/2023 Bhagyamma 3621012WL001080 Bhagyamma 00684 APGV0005110 1124 1124 Processed 12/05/2023 1487416002 Mrs. AMBALA BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 WARDHANNAPET TS-21-012-009-007/010349
(NALLABELLE) 		3621012000NRG24180420230020583 18/04/2023 Sujatha 3621012WL001080 Sujatha 00684 APGV0005110 187 187 Processed 12/05/2023 1487416094 Mrs. AMBALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 WARDHANNAPET TS-21-012-009-007/010350
(NALLABELLE) 		3621012000NRG24180420230020585 18/04/2023 Aruna 3621012WL001080 Aruna 00684 APGV0005110 1001 1001 Processed 12/05/2023 1487416380 Mrs. JINKALA ARUNA W 0 NARSAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 WARDHANNAPET TS-21-012-009-007/010363
(NALLABELLE) 		3621012000NRG24180420230020586 18/04/2023 Anasurya 3621012WL001080 Anasurya 00684 APGV0005110 1121 1121 Processed 12/05/2023 1487416119 Mrs. CHIDRABOINA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 WARDHANNAPET TS-21-012-009-007/010363
(NALLABELLE) 		3621012000NRG24180420230020587 18/04/2023 Veeraswaami 3621012WL001080 Veeraswaami 00684 APGV0005110 1121 1121 Processed 12/05/2023 1487416074 Mr. CHIDRABOINA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 WARDHANNAPET TS-21-012-009-007/010365
(NALLABELLE) 		3621012000NRG24180420230020588 18/04/2023 Yaadamma 3621012WL001080 Yaadamma 00684 APGV0005110 1121 1121 Processed 12/05/2023 1487416382 Mrs. CHIRABOINA YADAMMA W 0 CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 WARDHANNAPET TS-21-012-009-007/010369
(NALLABELLE) 		3621012000NRG24180420230020589 18/04/2023 Komuramma 3621012WL001080 Komuramma 00684 APGV0005110 1491 1491 Processed 12/05/2023 1487416099 Mrs. BIRRU KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 WARDHANNAPET TS-21-012-009-007/010370
(NALLABELLE) 		3621012000NRG24180420230020590 18/04/2023 Saaramma 3621012WL001080 Saaramma 00684 APGV0005110 1156 1156 Processed 12/05/2023 1487416062 Mrs. MUTHYAM SARAMMA W o NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 WARDHANNAPET TS-21-012-009-007/010375
(NALLABELLE) 		3621012000NRG24180420230020591 18/04/2023 yaakamma 3621012WL001080 yaakamma 00684 APGV0005110 1201 1201 Processed 12/05/2023 1487416005 Mrs. CHAGANTI YAKAMMA W o KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 WARDHANNAPET TS-21-012-009-007/010381
(NALLABELLE) 		3621012000NRG24180420230020592 18/04/2023 Nagamani 3621012WL001080 Nagamani 00684 APGV0005110 1124 1124 Processed 12/05/2023 1487416051 Mrs. MADIPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 WARDHANNAPET TS-21-012-009-007/010384
(NALLABELLE) 		3621012000NRG24180420230020593 18/04/2023 Srilatha 3621012WL001080 Srilatha 00684 APGV0005110 1121 1121 Processed 12/05/2023 1487416041 Mrs. CHINTHAKAYALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 WARDHANNAPET TS-21-012-009-007/010389
(NALLABELLE) 		3621012000NRG24180420230020594 18/04/2023 Vijaya 3621012WL001080 Vijaya 00684 APGV0005110 1001 1001 Processed 12/05/2023 1487416379 Mrs. KONDA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 WARDHANNAPET TS-21-012-009-007/010400
(NALLABELLE) 		3621012000NRG24180420230020595 18/04/2023 Anitha 3621012WL001080 Anitha 00684 APGV0005110 1156 1156 Processed 12/05/2023 1487416021 Mrs. Gunti Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 WARDHANNAPET TS-21-012-009-007/010402
(NALLABELLE) 		3621012000NRG24180420230020596 18/04/2023 Sammakka 3621012WL001080 Sammakka 00684 APGV0005110 1441 1441 Processed 12/05/2023 1487416070 Mrs. AMBALA SAMMAKKA W o ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 WARDHANNAPET TS-21-012-009-007/010426
(NALLABELLE) 		3621012000NRG24180420230020598 18/04/2023 Srilata 3621012WL001080 Srilata 00684 APGV0005110 1441 1441 Processed 12/05/2023 1487416066 Mrs. CHANGALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 WARDHANNAPET TS-21-012-009-007/010431
(NALLABELLE) 		3621012000NRG24180420230020599 18/04/2023 Sarojana 3621012WL001080 Sarojana 00684 APGV0005110 1121 1121 Processed 12/05/2023 1487416071 Mrs. DOMAKONDA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 WARDHANNAPET TS-21-012-009-007/010449
(NALLABELLE) 		3621012000NRG24180420230020600 18/04/2023 Laxmi 3621012WL001080 Laxmi 00684 APGV0005110 957 957 Processed 12/05/2023 1487416020 Mrs. GIRIGANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 WARDHANNAPET TS-21-012-009-007/010456
(NALLABELLE) 		3621012000NRG24180420230020601 18/04/2023 Anitha 3621012WL001080 Anitha 00684 APGV0005110 1124 1124 Processed 12/05/2023 1487416049 Mrs. MADIPELLI ANITHA W o KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 WARDHANNAPET TS-21-012-009-007/010470
(NALLABELLE) 		3621012000NRG24180420230020602 18/04/2023 Venkatamma 3621012WL001080 Venkatamma 00684 APGV0005110 937 937 Processed 12/05/2023 1487416117 Mrs. PONNAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 WARDHANNAPET TS-21-012-009-007/010479
(NALLABELLE) 		3621012000NRG24180420230020604 18/04/2023 Mallikamba 3621012WL001080 Mallikamba 00684 APGV0005110 961 961 Processed 12/05/2023 1487416073 Mrs. SHETTI MALLIKAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 WARDHANNAPET TS-21-012-009-007/010495
(NALLABELLE) 		3621012000NRG24180420230020605 18/04/2023 Devendra 3621012WL001080 Devendra 00684 APGV0005110 1121 1121 Processed 12/05/2023 1487416081 Mrs. YELABINA DEVENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 WARDHANNAPET TS-21-012-009-007/010527
(NALLABELLE) 		3621012000NRG24180420230020607 18/04/2023 Sharadha 3621012WL001080 Sharadha 00684 APGV0005110 1441 1441 Processed 12/05/2023 1487416048 Mrs. MUTYAM SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 WARDHANNAPET TS-21-012-009-007/010535
(NALLABELLE) 		3621012000NRG24180420230020608 18/04/2023 Sreelata 3621012WL001080 Sreelata 00684 APGV0005110 1121 1121 Processed 12/05/2023 1487416069 Mrs. CHINTHAKAYALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 WARDHANNAPET TS-21-012-009-007/010536
(NALLABELLE) 		3621012000NRG24180420230020609 18/04/2023 Subhadra 3621012WL001080 Subhadra 00684 APGV0005110 1435 1435 Processed 12/05/2023 1487416017 Mrs. MALYALA SUBHADRA S O SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 WARDHANNAPET TS-21-012-009-007/010540
(NALLABELLE) 		3621012000NRG24180420230020610 18/04/2023 Manjula 3621012WL001080 Manjula 00684 APGV0005110 1196 1196 Processed 12/05/2023 1487416055 Mrs. MEKALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 WARDHANNAPET TS-21-012-009-007/010552
(NALLABELLE) 		3621012000NRG24180420230020611 18/04/2023 Yakantha 3621012WL001080 Yakantha 00684 APGV0005110 1186 1186 Processed 12/05/2023 1487416000 Mrs. CHINABOINA YAKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 WARDHANNAPET TS-21-012-009-007/010564
(NALLABELLE) 		3621012000NRG24180420230020612 18/04/2023 Renuka 3621012WL001080 Renuka 00684 APGV0005110 957 957 Processed 12/05/2023 1487416065 Mrs. BIRRU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 WARDHANNAPET TS-21-012-009-007/010567
(NALLABELLE) 		3621012000NRG24180420230020613 18/04/2023 Kamalamma 3621012WL001080 Kamalamma 00684 APGV0005110 1124 1124 Processed 12/05/2023 1487416349 Mrs. NIMANI KAMALAMMA LAKSMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 WARDHANNAPET TS-21-012-009-007/010570
(NALLABELLE) 		3621012000NRG24180420230020614 18/04/2023 Rama 3621012WL001080 Rama 00684 APGV0005110 694 694 Processed 12/05/2023 1487416368 Mrs. GUNTI RAMA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 WARDHANNAPET TS-21-012-009-007/010571
(NALLABELLE) 		3621012000NRG24180420230020615 18/04/2023 Kalpana 3621012WL001080 Kalpana 00684 APGV0005110 1124 1124 Processed 12/05/2023 1487416053 Mrs. NIMMANI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 WARDHANNAPET TS-21-012-009-007/010597
(NALLABELLE) 		3621012000NRG24180420230020616 18/04/2023 Sujaata 3621012WL001080 Sujaata 00684 APGV0005110 1435 1435 Processed 12/05/2023 1487416096 Mrs. JANAGAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 WARDHANNAPET TS-21-012-009-007/010610
(NALLABELLE) 		3621012000NRG24180420230020617 18/04/2023 LAXMI 3621012WL001080 LAXMI 00684 APGV0005110 1001 1001 Processed 12/05/2023 1487416095 Mrs. AKARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 WARDHANNAPET TS-21-012-009-007/010626
(NALLABELLE) 		3621012000NRG24180420230020618 18/04/2023 Laxmi 3621012WL001080 Laxmi 00684 APGV0005110 1001 1001 Processed 12/05/2023 1487416381 Mrs. UGA YAKALAXMI W 0 BIXAPATHY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 WARDHANNAPET TS-21-012-009-007/010659
(NALLABELLE) 		3621012000NRG24180420230020619 18/04/2023 Komurayya 3621012WL001080 Komurayya 00684 APGV0005110 231 231 Processed 12/05/2023 1487416367 Mr. CHEMMALA KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 WARDHANNAPET TS-21-012-009-007/010691
(NALLABELLE) 		3621012000NRG24180420230020620 18/04/2023 UMA 3621012WL001080 UMA 00684 APGV0005110 1121 1121 Processed 12/05/2023 1487416384 Mrs. DOLI.UMA W O SARAIAH IFSC SBIN0RRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 WARDHANNAPET TS-21-012-009-007/010700
(NALLABELLE) 		3621012000NRG24180420230020621 18/04/2023 KAVITHA 3621012WL001080 KAVITHA 00684 APGV0005110 961 961 Processed 12/05/2023 1487416024 Mrs. BOLLEPALLY KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 WARDHANNAPET TS-21-012-009-007/010725
(NALLABELLE) 		3621012000NRG24180420230020622 18/04/2023 SARITHA 3621012WL001080 SARITHA 00684 APGV0005110 961 961 Processed 12/05/2023 1487416044 Mrs. PULICHERU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 WARDHANNAPET TS-21-012-009-007/010745
(NALLABELLE) 		3621012000NRG24180420230020623 18/04/2023 SUGUNA 3621012WL001080 SUGUNA 00684 APGV0005110 1241 1241 Processed 12/05/2023 1487416023 Mrs. ARELLI SUGUNA W o KOMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 WARDHANNAPET TS-21-012-009-007/010751
(NALLABELLE) 		3621012000NRG24180420230020624 18/04/2023 CHENDRAMMA 3621012WL001080 CHENDRAMMA 00684 APGV0005110 1156 1156 Processed 12/05/2023 1487416097 Mrs. PANTANGI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 WARDHANNAPET TS-21-012-009-007/010760
(NALLABELLE) 		3621012000NRG24180420230020625 18/04/2023 LAXMI 3621012WL001080 LAXMI 00684 APGV0005110 1241 1241 Processed 12/05/2023 1487416373 Mrs. MARGAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 WARDHANNAPET TS-21-012-009-007/010763
(NALLABELLE) 		3621012000NRG24180420230020626 18/04/2023 SUJATHA 3621012WL001080 SUJATHA 00684 APGV0005110 1156 1156 Processed 12/05/2023 1487416016 Mrs. DOMMATI SUJATHA W o MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 WARDHANNAPET TS-21-012-009-007/010769
(NALLABELLE) 		3621012000NRG24180420230020627 18/04/2023 MADEVI 3621012WL001080 MADEVI 00684 APGV0005110 1441 1441 Processed 12/05/2023 1487416039 Mrs. AMBALA MADHAVI W O SAMPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 WARDHANNAPET TS-21-012-009-007/010781
(NALLABELLE) 		3621012000NRG24180420230020628 18/04/2023 ramadevi 3621012WL001080 ramadevi 00684 APGV0005110 961 961 Processed 12/05/2023 1487416033 Mrs. SAMMETA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 WARDHANNAPET TS-21-012-009-007/010791
(NALLABELLE) 		3621012000NRG24180420230020629 18/04/2023 SRAVANI 3621012WL001080 SRAVANI 00684 APGV0005110 993 993 Processed 12/05/2023 1487416075 Mrs. MALYALA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 WARDHANNAPET TS-21-012-009-007/010802
(NALLABELLE) 		3621012000NRG24180420230020630 18/04/2023 SADHIKA 3621012WL001080 SADHIKA 00684 APGV0005110 1001 1001 Processed 12/05/2023 1487416076 Mrs. MD SHADIKA YAKUB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 WARDHANNAPET TS-21-012-009-007/010804
(NALLABELLE) 		3621012000NRG24180420230020631 18/04/2023 KALYANI 3621012WL001080 KALYANI 00684 APGV0005110 1441 1441 Processed 12/05/2023 1487416018 Mrs. GIRANGONI KALYANI W O SUDHAKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 WARDHANNAPET TS-21-012-009-007/010814
(NALLABELLE) 		3621012000NRG24180420230020632 18/04/2023 raaju 3621012WL001080 raaju 00684 APGV0005110 1441 1441 Processed 12/05/2023 1487416063 Mr. Akarapu Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 WARDHANNAPET TS-21-012-009-007/010814
(NALLABELLE) 		3621012000NRG24180420230020633 18/04/2023 radhika 3621012WL001080 radhika 00684 APGV0005110 1441 1441 Processed 12/05/2023 1487416056 Mrs. AKARAPU RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 WARDHANNAPET TS-21-012-009-007/010817
(NALLABELLE) 		3621012000NRG24180420230020634 18/04/2023 sravaanthi 3621012WL001080 sravaanthi 00684 APGV0005110 1124 1124 Processed 12/05/2023 1487416043 Mrs. BOMMERA SRAVANTHI W o RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 WARDHANNAPET TS-21-012-009-007/010819
(NALLABELLE) 		3621012000NRG24180420230020635 18/04/2023 mounika 3621012WL001080 mounika 00684 APGV0005110 1441 1441 Processed 12/05/2023 1487416030 Mrs. AMBALA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 WARDHANNAPET TS-21-012-009-007/010821
(NALLABELLE) 		3621012000NRG24180420230020636 18/04/2023 swathi 3621012WL001080 swathi 00684 APGV0005110 1441 1441 Processed 12/05/2023 1487416032 Mrs. BURA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 WARDHANNAPET TS-21-012-009-007/010888
(NALLABELLE) 		3621012000NRG24180420230020637 18/04/2023 UMA 3621012WL001080 UMA 00684 APGV0005110 1241 1241 Processed 12/05/2023 1487416079 Mrs. Akarapu Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 WARDHANNAPET TS-21-012-009-007/010928
(NALLABELLE) 		3621012000NRG24180420230020638 18/04/2023 Rajitha 3621012WL001080 Rajitha 00684 APGV0005110 1121 1121 Processed 12/05/2023 1487416090 Mrs. CHIDRABOINA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 WARDHANNAPET TS-21-012-010-007/040003
(RAMDHANTHANDA) 		3621012000NRG24180420230019252 18/04/2023 Harilaal 3621012WL000988 Harilaal 00684 APGV0005110 282 282 Processed 12/05/2023 1487416352 MR HARILAL GUGULOTHU STATE BANK OF INDIA(508548)
315 WARDHANNAPET TS-21-012-010-007/040277
(RAMDHANTHANDA) 		3621012000NRG24180420230019267 18/04/2023 Amarsingh 3621012WL000988 Amarsingh 00684 APGV0005110 470 470 Processed 12/05/2023 1487416366 Mr. BANOTHU AMARSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 WARDHANNAPET TS-21-012-010-007/040286
(RAMDHANTHANDA) 		3621012000NRG24180420230019275 18/04/2023 Kevla 3621012WL000988 Kevla 00684 APGV0005110 420 420 Processed 12/05/2023 1487416113 GUGULOTHU KEULA UNION BANK OF INDIA(508500)
317 WARDHANNAPET TS-21-012-010-007/040300
(RAMDHANTHANDA) 		3621012000NRG24180420230019278 18/04/2023 Raju 3621012WL000988 Raju 00684 APGV0005110 470 470 Processed 12/05/2023 1487416365 Mr. GUGLOTH RAJU S O PULYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 WARDHANNAPET TS-21-012-012-009/010015
(ELLANDA) 		3621012000NRG24180420230019307 18/04/2023 Komala 3621012WL000995 Komala 00684 APGV0005110 1381 1381 Processed 12/05/2023 1487416383 Mrs. NEELAM KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 WARDHANNAPET TS-21-012-012-009/010039
(ELLANDA) 		3621012000NRG24180420230019308 18/04/2023 Kanukalakshmi 3621012WL000995 Kanukalakshmi 00684 APGV0005110 1496 1496 Processed 12/05/2023 1487416357 Mrs. CHEEKATI KANUKA LAXMI . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 WARDHANNAPET TS-21-012-012-009/010046
(ELLANDA) 		3621012000NRG24180420230019309 18/04/2023 Mounika 3621012WL000995 Mounika 00684 APGV0005110 1496 1496 Processed 12/05/2023 1487416086 Mrs. MACHA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 WARDHANNAPET TS-21-012-012-009/010049
(ELLANDA) 		3621012000NRG24180420230019310 18/04/2023 Lakshmi 3621012WL000995 Lakshmi 00684 APGV0005110 1496 1496 Processed 12/05/2023 1487416376 Mrs. CHIKATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 WARDHANNAPET TS-21-012-012-009/010079
(ELLANDA) 		3621012000NRG24180420230019311 18/04/2023 Apjal Bi 3621012WL000995 Apjal Bi 00684 APGV0005110 1496 1496 Processed 12/05/2023 1487416038 Mrs. MAHAMMAD ABJALBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 WARDHANNAPET TS-21-012-012-009/010098
(ELLANDA) 		3621012000NRG24180420230019312 18/04/2023 Chinna Rajita 3621012WL000995 Chinna Rajita 00684 APGV0005110 1370 1370 Processed 12/05/2023 1487416355 Mrs. SAMETTA RAJITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 WARDHANNAPET TS-21-012-012-009/010188
(ELLANDA) 		3621012000NRG24180420230019313 18/04/2023 Hemaa 3621012WL000995 Hemaa 00684 APGV0005110 210 210 Processed 12/05/2023 1487416353 Mrs. SUNKARI HYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 WARDHANNAPET TS-21-012-012-009/010243
(ELLANDA) 		3621012000NRG24180420230019314 18/04/2023 Komramma 3621012WL000995 Komramma 00684 APGV0005110 913 913 Processed 12/05/2023 1487416370 Mrs. SULTHANA KOMURAMMA W O YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 WARDHANNAPET TS-21-012-012-009/010287
(ELLANDA) 		3621012000NRG24180420230019315 18/04/2023 Mamjula 3621012WL000995 Mamjula 00684 APGV0005110 1409 1409 Processed 12/05/2023 1487416116 Mrs. AABOTHU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 WARDHANNAPET TS-21-012-012-009/010288
(ELLANDA) 		3621012000NRG24180420230019316 18/04/2023 Mamjula 3621012WL000995 Mamjula 00684 APGV0005110 1704 1704 Processed 12/05/2023 1487416372 Mrs. SATLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 WARDHANNAPET TS-21-012-012-009/010368
(ELLANDA) 		3621012000NRG24180420230019317 18/04/2023 Vijaya 3621012WL000995 Vijaya 00684 APGV0005110 913 913 Processed 12/05/2023 1487416369 Mrs. SATLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 WARDHANNAPET TS-21-012-012-009/010402
(ELLANDA) 		3621012000NRG24180420230019318 18/04/2023 ASHABOINA RAJESHWARI 3621012WL000995 ASHABOINA RAJESHWARI 00684 APGV0005110 877 877 Processed 12/05/2023 1487416068 ASHABOINA RAJESHWARI UNION BANK OF INDIA(508500)
330 WARDHANNAPET TS-21-012-012-009/010408
(ELLANDA) 		3621012000NRG24180420230019319 18/04/2023 Aanamdam 3621012WL000995 Aanamdam 00684 APGV0005110 1242 1242 Processed 13/05/2023 1487416362 PALA ANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 WARDHANNAPET TS-21-012-012-009/010408
(ELLANDA) 		3621012000NRG24180420230019320 18/04/2023 Rama 3621012WL000995 Rama 00684 APGV0005110 1490 1490 Processed 12/05/2023 1487416047 PALA ANANDAM UNION BANK OF INDIA(508500)
332 WARDHANNAPET TS-21-012-012-009/010473
(ELLANDA) 		3621012000NRG24180420230019322 18/04/2023 Rajita 3621012WL000995 Rajita 00684 APGV0005110 1496 1496 Processed 12/05/2023 1487416375 Mrs. PALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 WARDHANNAPET TS-21-012-012-009/010483
(ELLANDA) 		3621012000NRG24180420230019323 18/04/2023 Rajitha 3621012WL000995 Rajitha 00684 APGV0005110 1052 1052 Processed 13/05/2023 1487416351 SUNKARI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
334 WARDHANNAPET TS-21-012-012-009/010486
(ELLANDA) 		3621012000NRG24180420230019324 18/04/2023 Venakatamma 3621012WL000995 Venakatamma 00684 APGV0005110 470 470 Processed 12/05/2023 1487416385 Mrs. AABARLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 WARDHANNAPET TS-21-012-012-009/010500
(ELLANDA) 		3621012000NRG24180420230019325 18/04/2023 Sambalaxmi 3621012WL000995 Sambalaxmi 00684 APGV0005110 1381 1381 Processed 12/05/2023 1487416363 Mrs. NEELAM SAMBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 WARDHANNAPET TS-21-012-012-009/010509
(ELLANDA) 		3621012000NRG24180420230019326 18/04/2023 Shobha 3621012WL000995 Shobha 00684 APGV0005110 1174 1174 Processed 12/05/2023 1487416346 Mrs. AABOTU SHOBHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 WARDHANNAPET TS-21-012-012-009/010514
(ELLANDA) 		3621012000NRG24180420230019327 18/04/2023 Komuramma 3621012WL000995 Komuramma 00684 APGV0005110 1409 1409 Processed 12/05/2023 1487416064 Mrs. AVULA KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 WARDHANNAPET TS-21-012-012-009/010518
(ELLANDA) 		3621012000NRG24180420230019328 18/04/2023 Komuramma 3621012WL000995 Komuramma 00684 APGV0005110 1336 1336 Processed 12/05/2023 1487416359 Mr. AABOTHU SRINU AND KOMURAMMA S O KOMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 WARDHANNAPET TS-21-012-012-009/010521
(ELLANDA) 		3621012000NRG24180420230019329 18/04/2023 Swapna 3621012WL000995 Swapna 00684 APGV0005110 658 658 Processed 12/05/2023 1487416034 Mrs. KANNEBOINA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 WARDHANNAPET TS-21-012-012-009/010548
(ELLANDA) 		3621012000NRG24180420230019331 18/04/2023 Sujatha 3621012WL000995 Sujatha 00684 APGV0005110 1519 1519 Processed 12/05/2023 1487416067 Mrs. MATTAPELLI SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 WARDHANNAPET TS-21-012-012-009/010589
(ELLANDA) 		3621012000NRG24180420230019332 18/04/2023 Yaadamma 3621012WL000995 Yaadamma 00684 APGV0005110 1409 1409 Processed 12/05/2023 1487416080 Mrs. PASHABOINA YADAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 WARDHANNAPET TS-21-012-012-009/010599
(ELLANDA) 		3621012000NRG24180420230019334 18/04/2023 RAKESH 3621012WL000995 RAKESH 00684 APGV0005110 1370 1370 Processed 12/05/2023 1487416083 Mr. MYDAM RAKESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 WARDHANNAPET TS-21-012-012-009/010599
(ELLANDA) 		3621012000NRG24180420230019333 18/04/2023 Rama 3621012WL000995 Rama 00684 APGV0005110 1370 1370 Processed 12/05/2023 1487416347 Mrs. MAIDAM RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 WARDHANNAPET TS-21-012-012-009/010601
(ELLANDA) 		3621012000NRG24180420230019335 18/04/2023 Pushpa 3621012WL000995 Pushpa 00684 APGV0005110 685 685 Processed 12/05/2023 1487416007 Mrs. MULA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 WARDHANNAPET TS-21-012-012-009/010606
(ELLANDA) 		3621012000NRG24180420230019336 18/04/2023 Ellamma 3621012WL000995 Ellamma 00684 APGV0005110 921 921 Processed 12/05/2023 1487416350 Mrs. KONDA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 WARDHANNAPET TS-21-012-012-009/010618
(ELLANDA) 		3621012000NRG24180420230019337 18/04/2023 Yakamma 3621012WL000995 Yakamma 00684 APGV0005110 228 228 Processed 12/05/2023 1487416084 Mrs. BANDI YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 WARDHANNAPET TS-21-012-012-009/010633
(ELLANDA) 		3621012000NRG24180420230019338 18/04/2023 Ellamma 3621012WL000995 Ellamma 00684 APGV0005110 1409 1409 Processed 12/05/2023 1487416115 Mrs. MANUKA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 WARDHANNAPET TS-21-012-012-009/010640
(ELLANDA) 		3621012000NRG24180420230019339 18/04/2023 SUBHADRA 3621012WL000995 SUBHADRA 00684 APGV0005110 1242 1242 Processed 12/05/2023 1487416014 Mrs. POLABOINA SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 WARDHANNAPET TS-21-012-012-009/010659
(ELLANDA) 		3621012000NRG24180420230019341 18/04/2023 Yaakamma 3621012WL000995 Yaakamma 00684 APGV0005110 1519 1519 Processed 12/05/2023 1487416009 Mrs. DORAGARLA YAKALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 WARDHANNAPET TS-21-012-012-009/010738
(ELLANDA) 		3621012000NRG24180420230019342 18/04/2023 Manjula 3621012WL000995 Manjula 00684 APGV0005110 1704 1704 Processed 12/05/2023 1487416012 Mrs. BOORA MANJULA W o SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 WARDHANNAPET TS-21-012-012-009/010891
(ELLANDA) 		3621012000NRG24180420230019343 18/04/2023 Mahaboobi 3621012WL000995 Mahaboobi 00684 APGV0005110 1197 1197 Processed 12/05/2023 1487416003 Mrs. MAHAMMAD MAHIBUBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 WARDHANNAPET TS-21-012-012-009/010941
(ELLANDA) 		3621012000NRG24180420230019344 18/04/2023 Yadamma 3621012WL000995 Yadamma 00684 APGV0005110 1197 1197 Processed 12/05/2023 1487416031 Mrs. MUNUKUNTLA YADAMMAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 WARDHANNAPET TS-21-012-012-009/011058
(ELLANDA) 		3621012000NRG24180420230019346 18/04/2023 Bhagyalakshmi 3621012WL000995 Bhagyalakshmi 00684 APGV0005110 1490 1490 Processed 12/05/2023 1487416011 Mrs. PALABOINA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 WARDHANNAPET TS-21-012-012-009/011102
(ELLANDA) 		3621012000NRG24180420230019350 18/04/2023 Vijaya 3621012WL000995 Vijaya 00684 APGV0005110 1519 1519 Processed 12/05/2023 1487416025 Mrs. SUNKARI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 WARDHANNAPET TS-21-012-012-009/011142
(ELLANDA) 		3621012000NRG24180420230019353 18/04/2023 RAJITHA 3621012WL000995 RAJITHA 00684 APGV0005110 1381 1381 Processed 12/05/2023 1487416093 Mrs. BOINA RAJITHA RAJ KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 WARDHANNAPET TS-21-012-012-009/011158
(ELLANDA) 		3621012000NRG24180420230019354 18/04/2023 RAJITHA 3621012WL000995 RAJITHA 00684 APGV0005110 1496 1496 Processed 12/05/2023 1487416045 Mrs. CHIKATI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 WARDHANNAPET TS-21-012-012-009/011158
(ELLANDA) 		3621012000NRG24180420230019355 18/04/2023 RAJU 3621012WL000995 RAJU 00684 APGV0005110 1496 1496 Processed 13/05/2023 1487416010 CHIKATI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
358 WARDHANNAPET TS-21-012-012-009/011162
(ELLANDA) 		3621012000NRG24180420230019356 18/04/2023 RAJITHA 3621012WL000995 RAJITHA 00684 APGV0005110 470 470 Processed 12/05/2023 1487416004 Mrs. CHIRRABOINA RAJITHA W o RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 WARDHANNAPET TS-21-012-012-009/011167
(ELLANDA) 		3621012000NRG24180420230019357 18/04/2023 LAXMI 3621012WL000995 LAXMI 00684 APGV0005110 445 445 Processed 12/05/2023 1487416356 Mrs. GADDALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 WARDHANNAPET TS-21-012-012-009/011173
(ELLANDA) 		3621012000NRG24180420230019360 18/04/2023 NIRMALA 3621012WL000995 NIRMALA 00684 APGV0005110 1704 1704 Processed 12/05/2023 1487416354 Mrs. ABARLA NIRMALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 WARDHANNAPET TS-21-012-012-009/011179
(ELLANDA) 		3621012000NRG24180420230019361 18/04/2023 SARITHA 3621012WL000995 SARITHA 00684 APGV0005110 1113 1113 Processed 12/05/2023 1487415999 Mrs. BONTHALA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 WARDHANNAPET TS-21-012-012-009/011220
(ELLANDA) 		3621012000NRG24180420230019362 18/04/2023 RAMULU 3621012WL000995 RAMULU 00684 APGV0005110 284 284 Processed 12/05/2023 1487416348 Mr. MANUKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 WARDHANNAPET TS-21-012-012-009/011256
(ELLANDA) 		3621012000NRG24180420230019363 18/04/2023 RANI 3621012WL000995 RANI 00684 APGV0005110 1704 1704 Processed 12/05/2023 1487416035 Mrs. ABARLA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 WARDHANNAPET TS-21-012-012-009/011257
(ELLANDA) 		3621012000NRG24180420230019365 18/04/2023 LAVANYA 3621012WL000995 LAVANYA 00684 APGV0005110 1704 1704 Processed 12/05/2023 1487416028 Mrs. MANUKA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 WARDHANNAPET TS-21-012-012-009/011327
(ELLANDA) 		3621012000NRG24180420230019366 18/04/2023 SWAPNA 3621012WL000995 SWAPNA 00684 APGV0005110 1519 1519 Processed 12/05/2023 1487416026 Mrs. PITTALA SWAPNA W o RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 WARDHANNAPET TS-21-012-012-009/011339
(ELLANDA) 		3621012000NRG24180420230019367 18/04/2023 RAVALI 3621012WL000995 RAVALI 00684 APGV0005110 1519 1519 Processed 12/05/2023 1487416092 Mrs. BOMMERA RAVALI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 WARDHANNAPET TS-21-012-012-009/011369
(ELLANDA) 		3621012000NRG24180420230019368 18/04/2023 mayibubi 3621012WL000995 mayibubi 00684 APGV0005110 1242 1242 Processed 12/05/2023 1487416015 Mrs. MOHAMMAD MAHABOOBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 WARDHANNAPET TS-21-012-012-009/011417
(ELLANDA) 		3621012000NRG24180420230019369 18/04/2023 Kavitha 3621012WL000995 Kavitha 00684 APGV0005110 658 658 Processed 12/05/2023 1487416082 Mrs. ABARLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 WARDHANNAPET TS-21-012-012-009/011429
(ELLANDA) 		3621012000NRG24180420230019370 18/04/2023 RADHIKA 3621012WL000995 RADHIKA 00684 APGV0005110 1263 1263 Processed 12/05/2023 1487416006 Mrs. PITTALA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 WARDHANNAPET TS-21-012-012-009/011495
(ELLANDA) 		3621012000NRG24180420230019371 18/04/2023 Swaroopa 3621012WL000995 Swaroopa 00684 APGV0005110 1490 1490 Processed 12/05/2023 1487416029 Mrs. MUNUKUNTLA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 WARDHANNAPET TS-21-012-012-009/011519
(ELLANDA) 		3621012000NRG24180420230019372 18/04/2023 LAXMI 3621012WL000995 LAXMI 00684 APGV0005110 913 913 Processed 12/05/2023 1487416085 Mrs. Bonthala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 WARDHANNAPET TS-21-012-012-009/011556
(ELLANDA) 		3621012000NRG24180420230019373 18/04/2023 Vijaya 3621012WL000995 Vijaya 00684 APGV0005110 890 890 Processed 12/05/2023 1487416027 Mrs. AMBATI VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 WARDHANNAPET TS-21-012-012-009/011833
(ELLANDA) 		3621012000NRG24180420230019413 18/04/2023 UMA 3621012WL001004 UMA 00684 APGV0005110 1542 1542 Processed 13/05/2023 1487416087 SUNKARI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 WARDHANNAPET TS-21-012-012-009/011842
(ELLANDA) 		3621012000NRG24180420230019375 18/04/2023 raani 3621012WL000995 raani 00684 APGV0005110 1496 1496 Processed 12/05/2023 1487416046 MRS RANI CHIKATI STATE BANK OF INDIA(508548)
375 WARDHANNAPET TS-21-012-012-009/011854
(ELLANDA) 		3621012000NRG24180420230019376 18/04/2023 SANDHYA 3621012WL000995 SANDHYA 00684 APGV0005110 1519 1519 Processed 12/05/2023 1487416058 MR SANDHYA MATTAPALLY STATE BANK OF INDIA(508548)
376 WARDHANNAPET TS-21-012-012-009/011921
(ELLANDA) 		3621012000NRG24180420230019377 18/04/2023 MEGHANA 3621012WL000995 MEGHANA 00684 APGV0005110 1266 1266 Processed 12/05/2023 1487416059 POLABOINA MEGHANA UNION BANK OF INDIA(508500)
SubTotal 176273 176273
377 WARDHANNAPET TS-21-012-019-013/010499
(DAMMANNAPETA) 		3621012000NRG24180420230020974 18/04/2023 Rajitha 3621012WL001106 Rajitha 00685 TSAB0021019 110 110 Processed 12/05/2023 1487416128 MRS MANDAPURI RAJITHA STATE BANK OF INDIA(508548)
378 WARDHANNAPET TS-21-012-019-013/010728
(DAMMANNAPETA) 		3621012000NRG24180420230020983 18/04/2023 Sadanandam 3621012WL001106 Sadanandam 00685 TSAB0021019 1028 1028 Processed 12/05/2023 1487416127 MR NALLATHEEGALA SADANANDAM STATE BANK OF INDIA(508548)
379 WARDHANNAPET TS-21-012-019-013/010807
(DAMMANNAPETA) 		3621012000NRG24180420230020988 18/04/2023 Yaadamma 3621012WL001106 Yaadamma 00685 TSAB0021019 439 439 Processed 12/05/2023 1487416129 MRS MERUGU YADAMMA STATE BANK OF INDIA(508548)
380 WARDHANNAPET TS-21-012-019-013/010812
(DAMMANNAPETA) 		3621012000NRG24180420230020989 18/04/2023 Upendra 3621012WL001106 Upendra 00685 TSAB0021019 439 439 Processed 12/05/2023 1487416130 MRS UPENDRA KONDA STATE BANK OF INDIA(508548)
381 WARDHANNAPET TS-21-012-019-013/011185
(DAMMANNAPETA) 		3621012000NRG24180420230021008 18/04/2023 yakamma 3621012WL001106 yakamma 00685 TSAB0021019 1235 1235 Processed 12/05/2023 1487416131 YAKAMMA BANDARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 3251 3251
382 WARDHANNAPET TS-21-012-008-006/010134
(UPPARAPALLE) 		3621012000NRG24180420230020665 18/04/2023 Yellaiah 3621012WL001082 Yellaiah 00691 IPOS0000001 672 672 Processed 12/05/2023 1487416110 MR YELLAIAH SEENAPELLI STATE BANK OF INDIA(508548)
383 WARDHANNAPET TS-21-012-008-006/010171
(UPPARAPALLE) 		3621012000NRG24180420230020676 18/04/2023 Ramulu 3621012WL001082 Ramulu 00691 IPOS0000001 768 768 Processed 12/05/2023 1487416109 Mr. Seenapally Ramulu INDIAN BANK(607105)
384 WARDHANNAPET TS-21-012-009-007/011047
(NALLABELLE) 		3621012000NRG24180420230020639 18/04/2023 Laxmi 3621012WL001080 Laxmi 00691 IPOS0000001 937 937 Processed 12/05/2023 1487416105 Mrs. THANGELLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 WARDHANNAPET TS-21-012-010-007/40401
(RAMDHANTHANDA) 		3621012000NRG24180420230019283 18/04/2023 Banothu Ramachandru 3621012WL000988 Banothu Ramachandru 00691 IPOS0000001 420 420 Processed 12/05/2023 1487416112 RAMCHANDAR BANOTU UNION BANK OF INDIA(508500)
386 WARDHANNAPET TS-21-012-012-009/010657
(ELLANDA) 		3621012000NRG24180420230019340 18/04/2023 Manjula 3621012WL000995 Manjula 00691 IPOS0000001 421 421 Processed 13/05/2023 1487416107 SUNKARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
387 WARDHANNAPET TS-21-012-012-009/011081
(ELLANDA) 		3621012000NRG24180420230019347 18/04/2023 BHAGYALAXMI 3621012WL000995 BHAGYALAXMI 00691 IPOS0000001 668 668 Processed 13/05/2023 1487416108 MADDI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 WARDHANNAPET TS-21-012-012-009/011098
(ELLANDA) 		3621012000NRG24180420230019349 18/04/2023 RAJITHA 3621012WL000995 RAJITHA 00691 IPOS0000001 445 445 Processed 13/05/2023 1487416106 MADDI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
389 WARDHANNAPET TS-21-012-012-009/011130
(ELLANDA) 		3621012000NRG24180420230019351 18/04/2023 RAJITHA 3621012WL000995 RAJITHA 00691 IPOS0000001 668 668 Processed 12/05/2023 1487416111 Mrs. ABARLA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 WARDHANNAPET TS-21-012-012-009/011133
(ELLANDA) 		3621012000NRG24180420230019352 18/04/2023 KAMALAMMA 3621012WL000995 KAMALAMMA 00691 IPOS0000001 632 632 Processed 12/05/2023 1487416103 Mrs. SUNKAARI KOMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 WARDHANNAPET TS-21-012-030-001/010955
(KUMARIGUDEM) 		3621012000NRG24180420230019410 18/04/2023 nampelli Ilayya 3621012WL001001 nampelli Ilayya 00691 IPOS0000001 544 544 Processed 13/05/2023 1487416104 NAMPELLI ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6175 6175
Total 369845 369845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_180423APB_FTO_19003 Bank of Baroda BARB0WARANG WARANGAL A.P. 1175
2 WARDHANNAPET TS3621012_180423APB_FTO_19003 INDIAN BANK IDIB000P567 PANTHINI 106059
3 WARDHANNAPET TS3621012_180423APB_FTO_19003 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 47941
4 WARDHANNAPET TS3621012_180423APB_FTO_19003 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 8310
5 WARDHANNAPET TS3621012_180423APB_FTO_19003 STATE BANK OF INDIA SBIN0021851 KHAMMAM ROAD BR WARANGAL 1370
6 WARDHANNAPET TS3621012_180423APB_FTO_19003 UNION BANK OF INDIA UBIN0825166 ELLANDA 10548
7 WARDHANNAPET TS3621012_180423APB_FTO_19003 UNION BANK OF INDIA UBIN0825166 ELLENDA 8743
8 WARDHANNAPET TS3621012_180423APB_FTO_19003 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 176273
9 WARDHANNAPET TS3621012_180423APB_FTO_19003 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 3251
10 WARDHANNAPET TS3621012_180423APB_FTO_19003 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 6175

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