Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:29 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_220623APB_FTO_109227
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARDHANNAPET TS-21-012-007-005/010022
(CHENNARAM) 		3621012000NRG24220620230291409 22/06/2023 Yashodha 3621012WL010205 Yashodha 00176 IDIB000P567 76 76 Processed 03/07/2023 2979269585 Ms. Palakurthi Yashodha INDIAN BANK(607105)
2 WARDHANNAPET TS-21-012-007-005/010046
(CHENNARAM) 		3621012000NRG24220620230291411 22/06/2023 Jayamma 3621012WL010205 Jayamma 00176 IDIB000P567 472 472 Processed 03/07/2023 2979269511 Mrs. BARLA JAYAMMA INDIAN BANK(607105)
3 WARDHANNAPET TS-21-012-007-005/010053
(CHENNARAM) 		3621012000NRG24220620230291412 22/06/2023 Chennamma 3621012WL010205 Chennamma 00176 IDIB000P567 354 354 Processed 03/07/2023 2979269597 Ms. MANDA CHENNAMMA INDIAN BANK(607105)
4 WARDHANNAPET TS-21-012-007-005/010093
(CHENNARAM) 		3621012000NRG24220620230291413 22/06/2023 Malikaamba 3621012WL010205 Malikaamba 00176 IDIB000P567 76 76 Processed 03/07/2023 2979269603 Mrs. MALLIKAMBA MANDA INDIAN BANK(607105)
5 WARDHANNAPET TS-21-012-007-005/010099
(CHENNARAM) 		3621012000NRG24220620230291414 22/06/2023 Komala 3621012WL010205 Komala 00176 IDIB000P567 76 76 Processed 03/07/2023 2979269574 Mrs. KAKKARALA KOMALA INDIAN BANK(607105)
6 WARDHANNAPET TS-21-012-007-005/010104
(CHENNARAM) 		3621012000NRG24220620230291415 22/06/2023 Yadhagiri 3621012WL010205 Yadhagiri 00176 IDIB000P567 590 590 Processed 03/07/2023 2979269606 Mr. Kakkerla Yadagiri INDIAN BANK(607105)
7 WARDHANNAPET TS-21-012-007-005/010110
(CHENNARAM) 		3621012000NRG24220620230291416 22/06/2023 Sammakka 3621012WL010205 Sammakka 00176 IDIB000P567 472 472 Processed 03/07/2023 2979269564 Palakurti Sammakka Palaku GENERAL POST OFFICE(607245)
8 WARDHANNAPET TS-21-012-007-005/010211
(CHENNARAM) 		3621012000NRG24220620230291419 22/06/2023 Kalyaani 3621012WL010205 Kalyaani 00176 IDIB000P567 472 472 Processed 03/07/2023 2979269563 Mrs. PALAKURTHI KALYANI INDIAN BANK(607105)
9 WARDHANNAPET TS-21-012-007-005/010212
(CHENNARAM) 		3621012000NRG24220620230291420 22/06/2023 Raajamma 3621012WL010205 Raajamma 00176 IDIB000P567 76 76 Processed 03/07/2023 2979269575 Thutthuru Rajamma Thutthu GENERAL POST OFFICE(607245)
10 WARDHANNAPET TS-21-012-007-005/010295
(CHENNARAM) 		3621012000NRG24220620230291421 22/06/2023 Ramadevi 3621012WL010205 Ramadevi 00176 IDIB000P567 472 472 Processed 03/07/2023 2979269599 Ms. MADURI RAMADEVI INDIAN BANK(607105)
11 WARDHANNAPET TS-21-012-007-005/010302
(CHENNARAM) 		3621012000NRG24220620230291422 22/06/2023 Komala 3621012WL010205 Komala 00176 IDIB000P567 76 76 Processed 03/07/2023 2979269509 Mrs. KAKKERLA KOMALA INDIAN BANK(607105)
12 WARDHANNAPET TS-21-012-007-005/010384
(CHENNARAM) 		3621012000NRG24220620230291693 22/06/2023 SWATHI 3621012WL010214 SWATHI 00176 IDIB000P567 2448 2448 Processed 03/07/2023 2979269651 MRS KATTULA SWATHI STATE BANK OF INDIA(508548)
13 WARDHANNAPET TS-21-012-007-005/010867
(CHENNARAM) 		3621012000NRG24220620230291702 22/06/2023 BARLA KANUKAMMA 3621012WL010221 BARLA KANUKAMMA 00176 IDIB000P567 2450 2450 Processed 03/07/2023 2979269565 Mrs. BARLA KANAKAMMA INDIAN BANK(607105)
14 WARDHANNAPET TS-21-012-007-005/010869
(CHENNARAM) 		3621012000NRG24220620230291423 22/06/2023 ADDURI SWARUPA 3621012WL010205 ADDURI SWARUPA 00176 IDIB000P567 354 354 Processed 03/07/2023 2979269512 Mrs. SWARUPA ADDURI INDIAN BANK(607105)
15 WARDHANNAPET TS-21-012-007-005/010871
(CHENNARAM) 		3621012000NRG24220620230291758 22/06/2023 JANNU RAJITHA 3621012WL010224 JANNU RAJITHA 00176 IDIB000P567 2450 2450 Processed 03/07/2023 2979269613 Mrs. JANNU RAJITHA INDIAN BANK(607105)
16 WARDHANNAPET TS-21-012-007-005/010873
(CHENNARAM) 		3621012000NRG24220620230291759 22/06/2023 ADDURI PADMA 3621012WL010224 ADDURI PADMA 00176 IDIB000P567 2450 2450 Processed 03/07/2023 2979269513 Mrs. ADDURI PADMA INDIAN BANK(607105)
17 WARDHANNAPET TS-21-012-007-005/10884
(CHENNARAM) 		3621012000NRG24220620230291424 22/06/2023 Pendyala Sammaiah 3621012WL010205 Pendyala Sammaiah 00176 IDIB000P567 472 472 Processed 03/07/2023 2979269572 Mr. Pendyala Sammaiah INDIAN BANK(607105)
18 WARDHANNAPET TS-21-012-008-006/010026
(UPPARAPALLE) 		3621012000NRG24220620230291586 22/06/2023 Komaramma 3621012WL010210 Komaramma 00176 IDIB000P567 740 740 Processed 03/07/2023 2979269614 Rasuri Komaramma Rasuri GENERAL POST OFFICE(607245)
19 WARDHANNAPET TS-21-012-008-006/010033
(UPPARAPALLE) 		3621012000NRG24220620230291587 22/06/2023 Subhadra 3621012WL010210 Subhadra 00176 IDIB000P567 440 440 Processed 03/07/2023 2979269520 KANDAGATLA SUBHADRA PAYTM PAYMENTS BANK LTD(608032)
20 WARDHANNAPET TS-21-012-008-006/010036
(UPPARAPALLE) 		3621012000NRG24220620230291588 22/06/2023 Lalitha 3621012WL010210 Lalitha 00176 IDIB000P567 760 760 Processed 03/07/2023 2979269593 Ms. RASURI LALITHA INDIAN BANK(607105)
21 WARDHANNAPET TS-21-012-008-006/010038
(UPPARAPALLE) 		3621012000NRG24220620230291589 22/06/2023 Ailayya 3621012WL010210 Ailayya 00176 IDIB000P567 600 600 Processed 03/07/2023 2979269642 Mr. MENDE ILAIAH INDIAN BANK(607105)
22 WARDHANNAPET TS-21-012-008-006/010042
(UPPARAPALLE) 		3621012000NRG24220620230291591 22/06/2023 Vijaya 3621012WL010210 Vijaya 00176 IDIB000P567 330 330 Processed 03/07/2023 2979269518 Mrs. VIJAYA TAMMADABOINA INDIAN BANK(607105)
23 WARDHANNAPET TS-21-012-008-006/010043
(UPPARAPALLE) 		3621012000NRG24220620230291592 22/06/2023 Mallamma 3621012WL010210 Mallamma 00176 IDIB000P567 575 575 Processed 03/07/2023 2979269639 Mrs. thammadaboina mallamma INDIAN BANK(607105)
24 WARDHANNAPET TS-21-012-008-006/010046
(UPPARAPALLE) 		3621012000NRG24220620230291593 22/06/2023 Aruna 3621012WL010210 Aruna 00176 IDIB000P567 600 600 Processed 03/07/2023 2979269516 Mrs. THAMMADABOINA ARUNA INDIAN BANK(607105)
25 WARDHANNAPET TS-21-012-008-006/010055
(UPPARAPALLE) 		3621012000NRG24220620230291595 22/06/2023 Somalakshmi 3621012WL010210 Somalakshmi 00176 IDIB000P567 605 605 Processed 03/07/2023 2979269562 Mrs. SOMALAXMI ANNARAM INDIAN BANK(607105)
26 WARDHANNAPET TS-21-012-008-006/010055
(UPPARAPALLE) 		3621012000NRG24220620230291594 22/06/2023 Veeraswaami 3621012WL010210 Veeraswaami 00176 IDIB000P567 605 605 Processed 03/07/2023 2979269566 Mr. Annaram Veeraswamy INDIAN BANK(607105)
27 WARDHANNAPET TS-21-012-008-006/010057
(UPPARAPALLE) 		3621012000NRG24220620230291596 22/06/2023 Laxmi 3621012WL010210 Laxmi 00176 IDIB000P567 605 605 Processed 03/07/2023 2979269645 Mrs. Annaram Laxmi INDIAN BANK(607105)
28 WARDHANNAPET TS-21-012-008-006/010058
(UPPARAPALLE) 		3621012000NRG24220620230291597 22/06/2023 Upendra 3621012WL010210 Upendra 00176 IDIB000P567 459 459 Processed 03/07/2023 2979269644 Mrs. Annaram Upendra INDIAN BANK(607105)
29 WARDHANNAPET TS-21-012-008-006/010071
(UPPARAPALLE) 		3621012000NRG24220620230291598 22/06/2023 Padma 3621012WL010210 Padma 00176 IDIB000P567 596 596 Processed 03/07/2023 2979269643 Mrs. Chilakalapelli Padma INDIAN BANK(607105)
30 WARDHANNAPET TS-21-012-008-006/010086
(UPPARAPALLE) 		3621012000NRG24220620230291599 22/06/2023 Bucchamma 3621012WL010210 Bucchamma 00176 IDIB000P567 485 485 Processed 03/07/2023 2979269586 Mrs. SINGARAM BUCHAMMA INDIAN BANK(607105)
31 WARDHANNAPET TS-21-012-008-006/010093
(UPPARAPALLE) 		3621012000NRG24220620230291600 22/06/2023 Yakamma 3621012WL010210 Yakamma 00176 IDIB000P567 564 564 Processed 03/07/2023 2979269648 MRS SHENAPELLI YAKAMMA STATE BANK OF INDIA(508548)
32 WARDHANNAPET TS-21-012-008-006/010094
(UPPARAPALLE) 		3621012000NRG24220620230291601 22/06/2023 Baabu 3621012WL010210 Baabu 00176 IDIB000P567 1060 1060 Processed 03/07/2023 2979269631 Mr. SEENAPALLY BABU INDIAN BANK(607105)
33 WARDHANNAPET TS-21-012-008-006/010094
(UPPARAPALLE) 		3621012000NRG24220620230291602 22/06/2023 Elisha 3621012WL010210 Elisha 00176 IDIB000P567 1060 1060 Processed 03/07/2023 2979269633 Mrs. SEENAPALLY ELISHA INDIAN BANK(607105)
34 WARDHANNAPET TS-21-012-008-006/010095
(UPPARAPALLE) 		3621012000NRG24220620230291603 22/06/2023 Dudayya 3621012WL010210 Dudayya 00176 IDIB000P567 850 850 Processed 03/07/2023 2979269587 Mr. Katta Dudaiah INDIAN BANK(607105)
35 WARDHANNAPET TS-21-012-008-006/010099
(UPPARAPALLE) 		3621012000NRG24220620230291604 22/06/2023 Amjayya 3621012WL010210 Amjayya 00176 IDIB000P567 1060 1060 Processed 03/07/2023 2979269571 Mr. SENAPELLY ANJAIAH INDIAN BANK(607105)
36 WARDHANNAPET TS-21-012-008-006/010101
(UPPARAPALLE) 		3621012000NRG24220620230291605 22/06/2023 Yaakamma 3621012WL010210 Yaakamma 00176 IDIB000P567 705 705 Processed 03/07/2023 2979269620 Mrs. SHEENAPELLY YAKAMMA INDIAN BANK(607105)
37 WARDHANNAPET TS-21-012-008-006/010102
(UPPARAPALLE) 		3621012000NRG24220620230291606 22/06/2023 Saraiah 3621012WL010210 Saraiah 00176 IDIB000P567 82 82 Processed 03/07/2023 2979269590 Mr. SEENAPPELLI SARAIAH INDIAN BANK(607105)
38 WARDHANNAPET TS-21-012-008-006/010112
(UPPARAPALLE) 		3621012000NRG24220620230291607 22/06/2023 Laxmi 3621012WL010210 Laxmi 00176 IDIB000P567 850 850 Processed 03/07/2023 2979269622 Mrs. LAXMI . SEENAPALLY INDIAN BANK(607105)
39 WARDHANNAPET TS-21-012-008-006/010124
(UPPARAPALLE) 		3621012000NRG24220620230291609 22/06/2023 Elendra 3621012WL010210 Elendra 00176 IDIB000P567 579 579 Processed 03/07/2023 2979269610 Mrs. THULLA ELENDRA INDIAN BANK(607105)
40 WARDHANNAPET TS-21-012-008-006/010124
(UPPARAPALLE) 		3621012000NRG24220620230291608 22/06/2023 Venkanna 3621012WL010210 Venkanna 00176 IDIB000P567 579 579 Processed 03/07/2023 2979269588 Mr. TULLA VENKATAIAH INDIAN BANK(607105)
41 WARDHANNAPET TS-21-012-008-006/010143
(UPPARAPALLE) 		3621012000NRG24220620230291613 22/06/2023 babu 3621012WL010210 babu 00176 IDIB000P567 564 564 Processed 03/07/2023 2979269628 Mr. SEENAPELLI BABU INDIAN BANK(607105)
42 WARDHANNAPET TS-21-012-008-006/010143
(UPPARAPALLE) 		3621012000NRG24220620230291612 22/06/2023 rajita 3621012WL010210 rajita 00176 IDIB000P567 705 705 Processed 03/07/2023 2979269647 Mrs. SEENAPELLI RAJITHA INDIAN BANK(607105)
43 WARDHANNAPET TS-21-012-008-006/010146
(UPPARAPALLE) 		3621012000NRG24220620230291614 22/06/2023 Yashoda 3621012WL010210 Yashoda 00176 IDIB000P567 328 328 Processed 03/07/2023 2979269592 Ms. Seenapally Yashoda INDIAN BANK(607105)
44 WARDHANNAPET TS-21-012-008-006/010150
(UPPARAPALLE) 		3621012000NRG24220620230291615 22/06/2023 Kanakayya 3621012WL010210 Kanakayya 00176 IDIB000P567 485 485 Processed 03/07/2023 2979269570 SINGARAM KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 WARDHANNAPET TS-21-012-008-006/010161
(UPPARAPALLE) 		3621012000NRG24220620230291616 22/06/2023 Narselamma 3621012WL010210 Narselamma 00176 IDIB000P567 193 193 Processed 03/07/2023 2979269567 Mrs. NARSELLAMMA BOMMERA INDIAN BANK(607105)
46 WARDHANNAPET TS-21-012-008-006/010161
(UPPARAPALLE) 		3621012000NRG24220620230291617 22/06/2023 poola 3621012WL010210 poola 00176 IDIB000P567 772 772 Processed 03/07/2023 2979269616 Ms. BOMMERA POOLA INDIAN BANK(607105)
47 WARDHANNAPET TS-21-012-008-006/010169
(UPPARAPALLE) 		3621012000NRG24220620230291619 22/06/2023 Saraiah 3621012WL010210 Saraiah 00176 IDIB000P567 274 274 Processed 03/07/2023 2979269558 Mr. SINAPELLI SARAIAH INDIAN BANK(607105)
48 WARDHANNAPET TS-21-012-008-006/010169
(UPPARAPALLE) 		3621012000NRG24220620230291620 22/06/2023 Swaroopa 3621012WL010210 Swaroopa 00176 IDIB000P567 685 685 Processed 03/07/2023 2979269551 Mrs. SINAPELLI SWARUPA INDIAN BANK(607105)
49 WARDHANNAPET TS-21-012-008-006/010176
(UPPARAPALLE) 		3621012000NRG24220620230291623 22/06/2023 Komramma 3621012WL010210 Komramma 00176 IDIB000P567 411 411 Processed 03/07/2023 2979269552 Mrs. SENAPELLY KOMURAMMA INDIAN BANK(607105)
50 WARDHANNAPET TS-21-012-008-006/010176
(UPPARAPALLE) 		3621012000NRG24220620230291624 22/06/2023 Rajita 3621012WL010210 Rajita 00176 IDIB000P567 548 548 Processed 03/07/2023 2979269650 Rajitha Sinapelli GENERAL POST OFFICE(607245)
51 WARDHANNAPET TS-21-012-008-006/010177
(UPPARAPALLE) 		3621012000NRG24220620230291625 22/06/2023 Mamgamma 3621012WL010210 Mamgamma 00176 IDIB000P567 965 965 Processed 03/07/2023 2979269594 Ms. Senapelly Mangamma INDIAN BANK(607105)
52 WARDHANNAPET TS-21-012-008-006/010178
(UPPARAPALLE) 		3621012000NRG24220620230291626 22/06/2023 Laxmi 3621012WL010210 Laxmi 00176 IDIB000P567 411 411 Processed 03/07/2023 2979269555 Mrs. LACHAMMA SENAPALLY INDIAN BANK(607105)
53 WARDHANNAPET TS-21-012-008-006/010181
(UPPARAPALLE) 		3621012000NRG24220620230291627 22/06/2023 Swaamel 3621012WL010210 Swaamel 00176 IDIB000P567 398 398 Processed 03/07/2023 2979269568 Mrs. SENAPELLY SAMELU INDIAN BANK(607105)
54 WARDHANNAPET TS-21-012-008-006/010184
(UPPARAPALLE) 		3621012000NRG24220620230291628 22/06/2023 Srinu 3621012WL010210 Srinu 00176 IDIB000P567 1020 1020 Processed 03/07/2023 2979269630 Mr. TALLAPALLY SRINIVAS INDIAN BANK(607105)
55 WARDHANNAPET TS-21-012-008-006/010184
(UPPARAPALLE) 		3621012000NRG24220620230291629 22/06/2023 Swaroopa 3621012WL010210 Swaroopa 00176 IDIB000P567 1020 1020 Processed 03/07/2023 2979269627 Mrs. TALLAPALLY SWARUPA INDIAN BANK(607105)
56 WARDHANNAPET TS-21-012-008-006/010186
(UPPARAPALLE) 		3621012000NRG24220620230291630 22/06/2023 Maraiah 3621012WL010210 Maraiah 00176 IDIB000P567 700 700 Processed 03/07/2023 2979269591 Mr. SEENAPALLY MARAIAH INDIAN BANK(607105)
57 WARDHANNAPET TS-21-012-008-006/010186
(UPPARAPALLE) 		3621012000NRG24220620230291631 22/06/2023 Sammakka 3621012WL010210 Sammakka 00176 IDIB000P567 700 700 Processed 03/07/2023 2979269624 Mrs. SEENAPALLY . SAMMAKKA INDIAN BANK(607105)
58 WARDHANNAPET TS-21-012-008-006/010187
(UPPARAPALLE) 		3621012000NRG24220620230291632 22/06/2023 Saarada 3621012WL010210 Saarada 00176 IDIB000P567 1175 1175 Processed 03/07/2023 2979269596 Mrs. BODDAPELLY SHARADHA INDIAN BANK(607105)
59 WARDHANNAPET TS-21-012-008-006/010188
(UPPARAPALLE) 		3621012000NRG24220620230291633 22/06/2023 Saraswati 3621012WL010210 Saraswati 00176 IDIB000P567 1175 1175 Processed 03/07/2023 2979269605 Mrs. SARASWATI AGAPATI INDIAN BANK(607105)
60 WARDHANNAPET TS-21-012-008-006/010189
(UPPARAPALLE) 		3621012000NRG24220620230291634 22/06/2023 Swapna 3621012WL010210 Swapna 00176 IDIB000P567 940 940 Processed 03/07/2023 2979269625 Mrs. SWAPNA . AGAPATI INDIAN BANK(607105)
61 WARDHANNAPET TS-21-012-008-006/010192
(UPPARAPALLE) 		3621012000NRG24220620230291636 22/06/2023 Haima 3621012WL010210 Haima 00176 IDIB000P567 1100 1100 Processed 03/07/2023 2979269617 Mrs. BOLLA HAIMA INDIAN BANK(607105)
62 WARDHANNAPET TS-21-012-008-006/010192
(UPPARAPALLE) 		3621012000NRG24220620230291635 22/06/2023 Rajita 3621012WL010210 Rajita 00176 IDIB000P567 1175 1175 Processed 03/07/2023 2979269560 Mrs. RAJITHA BOLLA INDIAN BANK(607105)
63 WARDHANNAPET TS-21-012-008-006/010195
(UPPARAPALLE) 		3621012000NRG24220620230291637 22/06/2023 Sunita 3621012WL010210 Sunita 00176 IDIB000P567 1260 1260 Processed 03/07/2023 2979269561 Mrs. SUNITHA SHAGANTI INDIAN BANK(607105)
64 WARDHANNAPET TS-21-012-008-006/010197
(UPPARAPALLE) 		3621012000NRG24220620230291638 22/06/2023 Narsamma 3621012WL010210 Narsamma 00176 IDIB000P567 1260 1260 Processed 03/07/2023 2979269595 Mrs. DURGALA NARSAMMA INDIAN BANK(607105)
65 WARDHANNAPET TS-21-012-008-006/010217
(UPPARAPALLE) 		3621012000NRG24220620230291639 22/06/2023 Ellamma 3621012WL010210 Ellamma 00176 IDIB000P567 965 965 Processed 03/07/2023 2979269550 Mrs. SENAPELLY ELLAMMA INDIAN BANK(607105)
66 WARDHANNAPET TS-21-012-008-006/010225
(UPPARAPALLE) 		3621012000NRG24220620230291640 22/06/2023 Anitha 3621012WL010210 Anitha 00176 IDIB000P567 164 164 Processed 03/07/2023 2979269632 Mrs. SEENAPELLI ANITHA INDIAN BANK(607105)
67 WARDHANNAPET TS-21-012-008-006/010228
(UPPARAPALLE) 		3621012000NRG24220620230291642 22/06/2023 Anasoorya 3621012WL010210 Anasoorya 00176 IDIB000P567 548 548 Processed 03/07/2023 2979269553 Mrs. ANASURYA SENAPALLY INDIAN BANK(607105)
68 WARDHANNAPET TS-21-012-008-006/010228
(UPPARAPALLE) 		3621012000NRG24220620230291641 22/06/2023 Yakayya 3621012WL010210 Yakayya 00176 IDIB000P567 274 274 Processed 03/07/2023 2979269636 Mr. SEENAPELLY YAKAIAH INDIAN BANK(607105)
69 WARDHANNAPET TS-21-012-008-006/010235
(UPPARAPALLE) 		3621012000NRG24220620230291643 22/06/2023 Jayamma 3621012WL010210 Jayamma 00176 IDIB000P567 848 848 Processed 03/07/2023 2979269510 Mrs. JAYAMMA SENAPALLY INDIAN BANK(607105)
70 WARDHANNAPET TS-21-012-008-006/010237
(UPPARAPALLE) 		3621012000NRG24220620230291644 22/06/2023 Ramachandru 3621012WL010210 Ramachandru 00176 IDIB000P567 410 410 Processed 03/07/2023 2979269583 RAMACHANDRAM SEENAPALLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
71 WARDHANNAPET TS-21-012-008-006/010237
(UPPARAPALLE) 		3621012000NRG24220620230291645 22/06/2023 Yakalakshmi 3621012WL010210 Yakalakshmi 00176 IDIB000P567 410 410 Processed 03/07/2023 2979269638 Mrs. senapelli yakalaxmi INDIAN BANK(607105)
72 WARDHANNAPET TS-21-012-008-006/010259
(UPPARAPALLE) 		3621012000NRG24220620230291646 22/06/2023 Ellamma 3621012WL010210 Ellamma 00176 IDIB000P567 705 705 Processed 03/07/2023 2979269514 Mrs. SHINAPALLY YALLAMMA INDIAN BANK(607105)
73 WARDHANNAPET TS-21-012-008-006/010260
(UPPARAPALLE) 		3621012000NRG24220620230291647 22/06/2023 Padma 3621012WL010210 Padma 00176 IDIB000P567 420 420 Processed 03/07/2023 2979269646 Mrs. Baskuri Padma INDIAN BANK(607105)
74 WARDHANNAPET TS-21-012-008-006/010265
(UPPARAPALLE) 		3621012000NRG24220620230291648 22/06/2023 Ellamma 3621012WL010210 Ellamma 00176 IDIB000P567 850 850 Processed 03/07/2023 2979269618 Mrs. CHALLA YELLAMMA INDIAN BANK(607105)
75 WARDHANNAPET TS-21-012-008-006/010271
(UPPARAPALLE) 		3621012000NRG24220620230291650 22/06/2023 Lakshmi 3621012WL010210 Lakshmi 00176 IDIB000P567 705 705 Processed 03/07/2023 2979269582 Mrs. VADICHERLA LAXMI INDIAN BANK(607105)
76 WARDHANNAPET TS-21-012-008-006/010279
(UPPARAPALLE) 		3621012000NRG24220620230291651 22/06/2023 Vijaya 3621012WL010210 Vijaya 00176 IDIB000P567 480 480 Processed 03/07/2023 2979269515 Mrs. VIJAYA DADI INDIAN BANK(607105)
77 WARDHANNAPET TS-21-012-008-006/010280
(UPPARAPALLE) 		3621012000NRG24220620230291652 22/06/2023 Bhagyalaxmi 3621012WL010210 Bhagyalaxmi 00176 IDIB000P567 330 330 Processed 03/07/2023 2979269604 Mrs. BHAGYAMMA DADI INDIAN BANK(607105)
78 WARDHANNAPET TS-21-012-008-006/010294
(UPPARAPALLE) 		3621012000NRG24220620230291653 22/06/2023 Raadha 3621012WL010210 Raadha 00176 IDIB000P567 550 550 Processed 03/07/2023 2979269519 Mrs. DADI RADHA INDIAN BANK(607105)
79 WARDHANNAPET TS-21-012-008-006/010295
(UPPARAPALLE) 		3621012000NRG24220620230291654 22/06/2023 Lalitha 3621012WL010210 Lalitha 00176 IDIB000P567 1260 1260 Processed 03/07/2023 2979269559 Mrs. SALLA LALITHA INDIAN BANK(607105)
80 WARDHANNAPET TS-21-012-008-006/010297
(UPPARAPALLE) 		3621012000NRG24220620230291655 22/06/2023 Bhagyamma 3621012WL010210 Bhagyamma 00176 IDIB000P567 760 760 Processed 03/07/2023 2979269556 Mr. BHAGYAMMA DADI INDIAN BANK(607105)
81 WARDHANNAPET TS-21-012-008-006/010300
(UPPARAPALLE) 		3621012000NRG24220620230291656 22/06/2023 Ellamma 3621012WL010210 Ellamma 00176 IDIB000P567 480 480 Processed 03/07/2023 2979269517 Mrs. DADI YELLAMMA INDIAN BANK(607105)
82 WARDHANNAPET TS-21-012-008-006/010309
(UPPARAPALLE) 		3621012000NRG24220620230291657 22/06/2023 Elendra 3621012WL010210 Elendra 00176 IDIB000P567 765 765 Processed 03/07/2023 2979269621 Mrs. SHAGANTI ELENDRA INDIAN BANK(607105)
83 WARDHANNAPET TS-21-012-008-006/010333
(UPPARAPALLE) 		3621012000NRG24220620230291658 22/06/2023 Aruna 3621012WL010210 Aruna 00176 IDIB000P567 965 965 Processed 03/07/2023 2979269554 Mrs. JILLA ARUNA INDIAN BANK(607105)
84 WARDHANNAPET TS-21-012-008-006/010337
(UPPARAPALLE) 		3621012000NRG24220620230291659 22/06/2023 Yakalaxmi 3621012WL010210 Yakalaxmi 00176 IDIB000P567 447 447 Processed 03/07/2023 2979269557 Mrs. YAKALAXMI CHELKALAPELLY INDIAN BANK(607105)
85 WARDHANNAPET TS-21-012-008-006/010352
(UPPARAPALLE) 		3621012000NRG24220620230291660 22/06/2023 Susheela 3621012WL010210 Susheela 00176 IDIB000P567 480 480 Processed 03/07/2023 2979269649 Dadi Susheela Dadi GENERAL POST OFFICE(607245)
86 WARDHANNAPET TS-21-012-008-006/010355
(UPPARAPALLE) 		3621012000NRG24220620230291661 22/06/2023 Amruthamma 3621012WL010210 Amruthamma 00176 IDIB000P567 480 480 Processed 03/07/2023 2979269521 Mrs. Dadi Amruthamma INDIAN BANK(607105)
87 WARDHANNAPET TS-21-012-008-006/010357
(UPPARAPALLE) 		3621012000NRG24220620230291662 22/06/2023 Bhagya 3621012WL010210 Bhagya 00176 IDIB000P567 660 660 Processed 03/07/2023 2979269637 Mrs. keerthi bhagya INDIAN BANK(607105)
88 WARDHANNAPET TS-21-012-008-006/010363
(UPPARAPALLE) 		3621012000NRG24220620230291664 22/06/2023 agaiah 3621012WL010210 agaiah 00176 IDIB000P567 880 880 Processed 03/07/2023 2979269569 AAGAIAH CHALAKALAPELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
89 WARDHANNAPET TS-21-012-008-006/010363
(UPPARAPALLE) 		3621012000NRG24220620230291663 22/06/2023 Komuramma 3621012WL010210 Komuramma 00176 IDIB000P567 1100 1100 Processed 03/07/2023 2979269612 Mrs. CHILAKALAPALLI KOMURAMMA INDIAN BANK(607105)
90 WARDHANNAPET TS-21-012-008-006/010367
(UPPARAPALLE) 		3621012000NRG24220620230291665 22/06/2023 Ellamma 3621012WL010210 Ellamma 00176 IDIB000P567 700 700 Processed 03/07/2023 2979269608 Mrs. SENAPALLY YELLAMMA INDIAN BANK(607105)
91 WARDHANNAPET TS-21-012-008-006/010372
(UPPARAPALLE) 		3621012000NRG24220620230291666 22/06/2023 Saarayya 3621012WL010210 Saarayya 00176 IDIB000P567 1060 1060 Processed 03/07/2023 2979269589 SARAIAH BASKURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
92 WARDHANNAPET TS-21-012-008-006/010384
(UPPARAPALLE) 		3621012000NRG24220620230291668 22/06/2023 Jyothi 3621012WL010210 Jyothi 00176 IDIB000P567 995 995 Processed 03/07/2023 2979269623 Mrs. AGAPATI . JYOTHI INDIAN BANK(607105)
93 WARDHANNAPET TS-21-012-008-006/010395
(UPPARAPALLE) 		3621012000NRG24220620230291669 22/06/2023 Radhamma 3621012WL010210 Radhamma 00176 IDIB000P567 575 575 Processed 03/07/2023 2979269549 Dadi Radhamma Dadi GENERAL POST OFFICE(607245)
94 WARDHANNAPET TS-21-012-008-006/010402
(UPPARAPALLE) 		3621012000NRG24220620230291670 22/06/2023 Chandrakala 3621012WL010210 Chandrakala 00176 IDIB000P567 597 597 Processed 03/07/2023 2979269573 Mrs. GOKA CHNDRAKALA INDIAN BANK(607105)
95 WARDHANNAPET TS-21-012-008-006/010417
(UPPARAPALLE) 		3621012000NRG24220620230291671 22/06/2023 Gouraiah 3621012WL010210 Gouraiah 00176 IDIB000P567 242 242 Processed 03/07/2023 2979269634 Mr. Annaram Gowraiah INDIAN BANK(607105)
96 WARDHANNAPET TS-21-012-008-006/010417
(UPPARAPALLE) 		3621012000NRG24220620230291672 22/06/2023 Sarojana 3621012WL010210 Sarojana 00176 IDIB000P567 242 242 Processed 03/07/2023 2979269607 Mrs. Annaram Sarojana SAROJANA INDIAN BANK(607105)
97 WARDHANNAPET TS-21-012-008-006/010424
(UPPARAPALLE) 		3621012000NRG24220620230291673 22/06/2023 Renuka 3621012WL010210 Renuka 00176 IDIB000P567 740 740 Processed 03/07/2023 2979269600 Ms. RASOORI RENUKA INDIAN BANK(607105)
98 WARDHANNAPET TS-21-012-008-006/010444
(UPPARAPALLE) 		3621012000NRG24220620230291675 22/06/2023 Swarupa 3621012WL010210 Swarupa 00176 IDIB000P567 1175 1175 Processed 03/07/2023 2979269584 Mrs. TUMMA SWAROOPA INDIAN BANK(607105)
99 WARDHANNAPET TS-21-012-008-006/010466
(UPPARAPALLE) 		3621012000NRG24220620230291676 22/06/2023 RAJITHA 3621012WL010210 RAJITHA 00176 IDIB000P567 965 965 Processed 03/07/2023 2979269598 Ms. POTHAM RAJITHA INDIAN BANK(607105)
100 WARDHANNAPET TS-21-012-008-006/010529
(UPPARAPALLE) 		3621012000NRG24220620230291678 22/06/2023 ASHOK 3621012WL010210 ASHOK 00176 IDIB000P567 564 564 Processed 03/07/2023 2979269629 Mr. Seenapally Ashok INDIAN BANK(607105)
101 WARDHANNAPET TS-21-012-008-006/010529
(UPPARAPALLE) 		3621012000NRG24220620230291677 22/06/2023 MAMATHA 3621012WL010210 MAMATHA 00176 IDIB000P567 705 705 Processed 03/07/2023 2979269611 Mrs. Seenapally Mamatha INDIAN BANK(607105)
102 WARDHANNAPET TS-21-012-008-006/010532
(UPPARAPALLE) 		3621012000NRG24220620230291680 22/06/2023 MAMATHA 3621012WL010210 MAMATHA 00176 IDIB000P567 965 965 Processed 03/07/2023 2979269626 Mrs. BOMMERA . MAMATHA INDIAN BANK(607105)
103 WARDHANNAPET TS-21-012-008-006/010665
(UPPARAPALLE) 		3621012000NRG24220620230291681 22/06/2023 ganesh 3621012WL010210 ganesh 00176 IDIB000P567 564 564 Processed 03/07/2023 2979269609 Master. Seenapelli Ganesh INDIAN BANK(607105)
104 WARDHANNAPET TS-21-012-008-006/010696
(UPPARAPALLE) 		3621012000NRG24220620230291682 22/06/2023 Laxmi 3621012WL010210 Laxmi 00176 IDIB000P567 82 82 Processed 03/07/2023 2979269619 Mrs. SHENAPELLY LAXMI INDIAN BANK(607105)
105 WARDHANNAPET TS-21-012-008-006/010697
(UPPARAPALLE) 		3621012000NRG24220620230291683 22/06/2023 Aruna 3621012WL010210 Aruna 00176 IDIB000P567 705 705 Processed 03/07/2023 2979269615 Mrs. Seenapelly Aruna INDIAN BANK(607105)
106 WARDHANNAPET TS-21-012-008-006/010742
(UPPARAPALLE) 		3621012000NRG24220620230291685 22/06/2023 seenapalli Mallaiah 3621012WL010210 seenapalli Mallaiah 00176 IDIB000P567 850 850 Processed 03/07/2023 2979269641 Mr. SEENAPALLY MALLAIAH INDIAN BANK(607105)
107 WARDHANNAPET TS-21-012-008-006/010750
(UPPARAPALLE) 		3621012000NRG24220620230291686 22/06/2023 swarupa 3621012WL010210 swarupa 00176 IDIB000P567 440 440 Processed 03/07/2023 2979269640 Mrs. DADI SWARUPA INDIAN BANK(607105)
108 WARDHANNAPET TS-21-012-008-006/010751
(UPPARAPALLE) 		3621012000NRG24220620230291687 22/06/2023 katta Komuramma 3621012WL010210 katta Komuramma 00176 IDIB000P567 850 850 Processed 03/07/2023 2979269635 Mrs. KATTA KOMURAMMA INDIAN BANK(607105)
SubTotal 75841 75841
109 WARDHANNAPET TS-21-012-024-017/010011
(KOTHAPALLE) 		3621012000NRG24220620230293417 22/06/2023 Yaakamma 3621012WL010275 Yaakamma 00177 IOBA0000878 567 567 Processed 03/07/2023 2979269415 BACHALA YAKAMMA INDIAN OVERSEAS BANK(508541)
110 WARDHANNAPET TS-21-012-024-017/010024
(KOTHAPALLE) 		3621012000NRG24220620230293418 22/06/2023 Abbayya 3621012WL010275 Abbayya 00177 IOBA0000878 567 567 Processed 03/07/2023 2979269438 KUKKALA ABBAIAH INDIAN OVERSEAS BANK(508541)
111 WARDHANNAPET TS-21-012-024-017/010031
(KOTHAPALLE) 		3621012000NRG24220620230293420 22/06/2023 Kumaarasvaami 3621012WL010275 Kumaarasvaami 00177 IOBA0000878 227 227 Processed 03/07/2023 2979269417 KUMARASWAMY ALLADI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
112 WARDHANNAPET TS-21-012-024-017/010038
(KOTHAPALLE) 		3621012000NRG24220620230293422 22/06/2023 Ramesh 3621012WL010275 Ramesh 00177 IOBA0000878 567 567 Processed 03/07/2023 2979269529 BASWA RAMESH INDIAN OVERSEAS BANK(508541)
113 WARDHANNAPET TS-21-012-024-017/010075
(KOTHAPALLE) 		3621012000NRG24220620230293423 22/06/2023 Padma 3621012WL010275 Padma 00177 IOBA0000878 299 299 Processed 03/07/2023 2979269534 Mr. THALLAPELLY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 WARDHANNAPET TS-21-012-024-017/010093
(KOTHAPALLE) 		3621012000NRG24220620230293424 22/06/2023 Swaroopa 3621012WL010275 Swaroopa 00177 IOBA0000878 399 399 Processed 03/07/2023 2979269472 DULAM SWARUPA INDIAN OVERSEAS BANK(508541)
115 WARDHANNAPET TS-21-012-024-017/010095
(KOTHAPALLE) 		3621012000NRG24220620230293425 22/06/2023 Vinoda 3621012WL010275 Vinoda 00177 IOBA0000878 399 399 Processed 03/07/2023 2979269531 GADDAM VINODA INDIAN OVERSEAS BANK(508541)
116 WARDHANNAPET TS-21-012-024-017/010101
(KOTHAPALLE) 		3621012000NRG24220620230293427 22/06/2023 Aruna 3621012WL010275 Aruna 00177 IOBA0000878 399 399 Processed 03/07/2023 2979269473 DONIKELA ARUNA INDIAN OVERSEAS BANK(508541)
117 WARDHANNAPET TS-21-012-024-017/010116
(KOTHAPALLE) 		3621012000NRG24220620230293428 22/06/2023 Saavitri 3621012WL010275 Saavitri 00177 IOBA0000878 299 299 Processed 03/07/2023 2979269421 POSHALA SAVITRI INDIAN OVERSEAS BANK(508541)
118 WARDHANNAPET TS-21-012-024-017/010299
(KOTHAPALLE) 		3621012000NRG24220620230293432 22/06/2023 Chandrakala 3621012WL010275 Chandrakala 00177 IOBA0000878 399 399 Processed 03/07/2023 2979269468 GADDAM CHANDRA KALA INDIAN OVERSEAS BANK(508541)
119 WARDHANNAPET TS-21-012-024-017/010301
(KOTHAPALLE) 		3621012000NRG24220620230293433 22/06/2023 Rajitha 3621012WL010275 Rajitha 00177 IOBA0000878 499 499 Processed 03/07/2023 2979269528 KOTHI RAJITHA INDIAN OVERSEAS BANK(508541)
120 WARDHANNAPET TS-21-012-024-017/010320
(KOTHAPALLE) 		3621012000NRG24220620230293434 22/06/2023 Rama 3621012WL010275 Rama 00177 IOBA0000878 340 340 Processed 03/07/2023 2979269535 MRS ALLADI RAMA STATE BANK OF INDIA(508548)
121 WARDHANNAPET TS-21-012-024-017/010372
(KOTHAPALLE) 		3621012000NRG24220620230293435 22/06/2023 Yashoda 3621012WL010275 Yashoda 00177 IOBA0000878 399 399 Processed 03/07/2023 2979269471 SAMANTHULA YASHODA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
122 WARDHANNAPET TS-21-012-024-017/010416
(KOTHAPALLE) 		3621012000NRG24220620230293436 22/06/2023 Suguna 3621012WL010275 Suguna 00177 IOBA0000878 399 399 Processed 03/07/2023 2979269431 BANDI SUKUNA INDIAN OVERSEAS BANK(508541)
123 WARDHANNAPET TS-21-012-024-017/010476
(KOTHAPALLE) 		3621012000NRG24220620230293437 22/06/2023 Padma 3621012WL010275 Padma 00177 IOBA0000878 299 299 Processed 03/07/2023 2979269546 DONIKELA PADMA INDIAN OVERSEAS BANK(508541)
124 WARDHANNAPET TS-21-012-024-017/010522
(KOTHAPALLE) 		3621012000NRG24220620230293439 22/06/2023 Sarojana 3621012WL010275 Sarojana 00177 IOBA0000878 299 299 Processed 03/07/2023 2979269524 DOOLAM SAROJANA INDIAN OVERSEAS BANK(508541)
125 WARDHANNAPET TS-21-012-024-017/010525
(KOTHAPALLE) 		3621012000NRG24220620230293440 22/06/2023 Somalakshmi 3621012WL010275 Somalakshmi 00177 IOBA0000878 454 454 Processed 03/07/2023 2979269482 BURA SOMALAXMI INDIAN OVERSEAS BANK(508541)
126 WARDHANNAPET TS-21-012-024-017/010535
(KOTHAPALLE) 		3621012000NRG24220620230293441 22/06/2023 Bhulakshmi 3621012WL010275 Bhulakshmi 00177 IOBA0000878 454 454 Processed 03/07/2023 2979269538 BURRA BHULAKSHMI KOTHAPALLI INDIAN OVERSEAS BANK(508541)
127 WARDHANNAPET TS-21-012-024-017/010592
(KOTHAPALLE) 		3621012000NRG24220620230293442 22/06/2023 SWAPNA 3621012WL010275 SWAPNA 00177 IOBA0000878 499 499 Processed 03/07/2023 2979269522 GADDAM SWAPNA INDIAN OVERSEAS BANK(508541)
128 WARDHANNAPET TS-21-012-024-017/010791
(KOTHAPALLE) 		3621012000NRG24220620230293445 22/06/2023 Bhavani 3621012WL010275 Bhavani 00177 IOBA0000878 299 299 Processed 03/07/2023 2979269485 GADDAM BHAVANI INDIAN OVERSEAS BANK(508541)
129 WARDHANNAPET TS-21-012-025-018/010005
(LIABERTHY) 		3621012000NRG24220620230290641 22/06/2023 Kanukalakshmi 3621012WL010174 Kanukalakshmi 00177 IOBA0000878 247 247 Processed 03/07/2023 2979269423 SANKINENI KANUKA LAXMI INDIAN OVERSEAS BANK(508541)
130 WARDHANNAPET TS-21-012-025-018/010035
(LIABERTHY) 		3621012000NRG24220620230290642 22/06/2023 Paapamma 3621012WL010174 Paapamma 00177 IOBA0000878 471 471 Processed 03/07/2023 2979269545 YERRAM PAPAMMA INDIAN OVERSEAS BANK(508541)
131 WARDHANNAPET TS-21-012-025-018/010036
(LIABERTHY) 		3621012000NRG24220620230290643 22/06/2023 Shaarada 3621012WL010174 Shaarada 00177 IOBA0000878 481 481 Processed 03/07/2023 2979269541 ERRAM SHARADHA INDIAN OVERSEAS BANK(508541)
132 WARDHANNAPET TS-21-012-025-018/010048
(LIABERTHY) 		3621012000NRG24220620230290644 22/06/2023 Vijaya 3621012WL010174 Vijaya 00177 IOBA0000878 377 377 Processed 03/07/2023 2979269483 YERRAM VIJAYA INDIAN OVERSEAS BANK(508541)
133 WARDHANNAPET TS-21-012-025-018/010075
(LIABERTHY) 		3621012000NRG24220620230290645 22/06/2023 Vemkatayya 3621012WL010174 Vemkatayya 00177 IOBA0000878 451 451 Processed 03/07/2023 2979269525 AITHA VENKATAIAH INDIAN OVERSEAS BANK(508541)
134 WARDHANNAPET TS-21-012-025-018/010085
(LIABERTHY) 		3621012000NRG24220620230290646 22/06/2023 Sunita 3621012WL010174 Sunita 00177 IOBA0000878 361 361 Processed 03/07/2023 2979269427 THATIKAYALA SUNITHA INDIAN OVERSEAS BANK(508541)
135 WARDHANNAPET TS-21-012-025-018/010089
(LIABERTHY) 		3621012000NRG24220620230290647 22/06/2023 Raadamma 3621012WL010174 Raadamma 00177 IOBA0000878 377 377 Processed 03/07/2023 2979269422 BASHABOINA RADHAMMA INDIAN OVERSEAS BANK(508541)
136 WARDHANNAPET TS-21-012-025-018/010093
(LIABERTHY) 		3621012000NRG24220620230290648 22/06/2023 Pramila 3621012WL010174 Pramila 00177 IOBA0000878 321 321 Processed 03/07/2023 2979269527 BUDIDA PRAMEELA INDIAN OVERSEAS BANK(508541)
137 WARDHANNAPET TS-21-012-025-018/010104
(LIABERTHY) 		3621012000NRG24220620230290649 22/06/2023 Yakamma 3621012WL010174 Yakamma 00177 IOBA0000878 471 471 Processed 03/07/2023 2979269543 MAMINDLA YAKAMMA INDIAN OVERSEAS BANK(508541)
138 WARDHANNAPET TS-21-012-025-018/010121
(LIABERTHY) 		3621012000NRG24220620230290651 22/06/2023 Lakshmi 3621012WL010174 Lakshmi 00177 IOBA0000878 412 412 Processed 03/07/2023 2979269470 SANKINENI LAXMI INDIAN OVERSEAS BANK(508541)
139 WARDHANNAPET TS-21-012-025-018/010139
(LIABERTHY) 		3621012000NRG24220620230290652 22/06/2023 Sankineni Manjula 3621012WL010174 Sankineni Manjula 00177 IOBA0000878 330 330 Processed 03/07/2023 2979269488 SANKINENI MANJULA INDIAN OVERSEAS BANK(508541)
140 WARDHANNAPET TS-21-012-025-018/010144
(LIABERTHY) 		3621012000NRG24220620230290653 22/06/2023 Sriraamulu 3621012WL010174 Sriraamulu 00177 IOBA0000878 362 362 Processed 03/07/2023 2979269416 SRI RAMULU THOTA S/O SOMAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
141 WARDHANNAPET TS-21-012-025-018/010146
(LIABERTHY) 		3621012000NRG24220620230290654 22/06/2023 Bucchiraamulu 3621012WL010174 Bucchiraamulu 00177 IOBA0000878 272 272 Processed 03/07/2023 2979269424 BUCHIRAMULU RAVULA S/O VENKATAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
142 WARDHANNAPET TS-21-012-025-018/010149
(LIABERTHY) 		3621012000NRG24220620230290655 22/06/2023 Yaadagiri 3621012WL010174 Yaadagiri 00177 IOBA0000878 272 272 Processed 03/07/2023 2979269420 RAVULA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
143 WARDHANNAPET TS-21-012-025-018/010165
(LIABERTHY) 		3621012000NRG24220620230290656 22/06/2023 Amkush 3621012WL010174 Amkush 00177 IOBA0000878 481 481 Processed 03/07/2023 2979269526 MAHAMMAD ANKUSH INDIAN OVERSEAS BANK(508541)
144 WARDHANNAPET TS-21-012-025-018/010165
(LIABERTHY) 		3621012000NRG24220620230290657 22/06/2023 Navambi 3621012WL010174 Navambi 00177 IOBA0000878 481 481 Processed 03/07/2023 2979269426 MAHAMMAD NAVAMMA INDIAN OVERSEAS BANK(508541)
145 WARDHANNAPET TS-21-012-025-018/010167
(LIABERTHY) 		3621012000NRG24220620230290658 22/06/2023 Ellamma 3621012WL010174 Ellamma 00177 IOBA0000878 471 471 Processed 03/07/2023 2979269439 KEERTHI YELLAMMA INDIAN OVERSEAS BANK(508541)
146 WARDHANNAPET TS-21-012-025-018/010172
(LIABERTHY) 		3621012000NRG24220620230290660 22/06/2023 Kaamtamma 3621012WL010174 Kaamtamma 00177 IOBA0000878 541 541 Processed 03/07/2023 2979269429 THATIKAYALA KANTHAMMA INDIAN OVERSEAS BANK(508541)
147 WARDHANNAPET TS-21-012-025-018/010172
(LIABERTHY) 		3621012000NRG24220620230290659 22/06/2023 Peddulu 3621012WL010174 Peddulu 00177 IOBA0000878 541 541 Processed 03/07/2023 2979269492 THAATIKAYALA PEDDULU INDIAN OVERSEAS BANK(508541)
148 WARDHANNAPET TS-21-012-025-018/010178
(LIABERTHY) 		3621012000NRG24220620230290662 22/06/2023 Yadamma 3621012WL010174 Yadamma 00177 IOBA0000878 565 565 Processed 03/07/2023 2979269544 ERRAM YADAMMA INDIAN OVERSEAS BANK(508541)
149 WARDHANNAPET TS-21-012-025-018/010185
(LIABERTHY) 		3621012000NRG24220620230290663 22/06/2023 Rajita 3621012WL010174 Rajita 00177 IOBA0000878 565 565 Processed 03/07/2023 2979269480 AKULAPALLI RAJITHA LAIBARTHY INDIAN OVERSEAS BANK(508541)
150 WARDHANNAPET TS-21-012-025-018/010215
(LIABERTHY) 		3621012000NRG24220620230290664 22/06/2023 Swarupa 3621012WL010174 Swarupa 00177 IOBA0000878 181 181 Processed 03/07/2023 2979269469 BATHINI SWARUPA INDIAN OVERSEAS BANK(508541)
151 WARDHANNAPET TS-21-012-025-018/010239
(LIABERTHY) 		3621012000NRG24220620230290665 22/06/2023 yellamma 3621012WL010174 yellamma 00177 IOBA0000878 565 565 Processed 03/07/2023 2979269477 BOLLAM ELLAMMA INDIAN OVERSEAS BANK(508541)
152 WARDHANNAPET TS-21-012-025-018/010245
(LIABERTHY) 		3621012000NRG24220620230290666 22/06/2023 Jayamma 3621012WL010174 Jayamma 00177 IOBA0000878 748 748 Processed 03/07/2023 2979269435 DHANDABOINA JAYAMMA INDIAN OVERSEAS BANK(508541)
153 WARDHANNAPET TS-21-012-025-018/010251
(LIABERTHY) 		3621012000NRG24220620230290667 22/06/2023 Sattamma 3621012WL010174 Sattamma 00177 IOBA0000878 453 453 Processed 03/07/2023 2979269494 KANNEBOINA SATTAMMA INDIAN OVERSEAS BANK(508541)
154 WARDHANNAPET TS-21-012-025-018/010252
(LIABERTHY) 		3621012000NRG24220620230290668 22/06/2023 Keshamma 3621012WL010174 Keshamma 00177 IOBA0000878 377 377 Processed 03/07/2023 2979269433 CHINNALA KETHAMMA INDIAN OVERSEAS BANK(508541)
155 WARDHANNAPET TS-21-012-025-018/010255
(LIABERTHY) 		3621012000NRG24220620230290669 22/06/2023 VemkaTayya 3621012WL010174 VemkaTayya 00177 IOBA0000878 666 666 Processed 03/07/2023 2979269542 GUDIKANDULA VENKATAIAH INDIAN OVERSEAS BANK(508541)
156 WARDHANNAPET TS-21-012-025-018/010323
(LIABERTHY) 		3621012000NRG24220620230290670 22/06/2023 Dasharadham 3621012WL010174 Dasharadham 00177 IOBA0000878 332 332 Processed 03/07/2023 2979269434 THOTA DASHARATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 WARDHANNAPET TS-21-012-025-018/010323
(LIABERTHY) 		3621012000NRG24220620230290671 22/06/2023 Yaakalakshmi 3621012WL010174 Yaakalakshmi 00177 IOBA0000878 83 83 Processed 03/07/2023 2979269539 THOTA YAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 WARDHANNAPET TS-21-012-025-018/010363
(LIABERTHY) 		3621012000NRG24220620230290672 22/06/2023 Susheela 3621012WL010174 Susheela 00177 IOBA0000878 298 298 Processed 03/07/2023 2979269437 BUDIDHA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
159 WARDHANNAPET TS-21-012-025-018/010420
(LIABERTHY) 		3621012000NRG24220620230290673 22/06/2023 Renuka 3621012WL010174 Renuka 00177 IOBA0000878 321 321 Processed 03/07/2023 2979269440 KOYYETI RENUKA INDIAN OVERSEAS BANK(508541)
160 WARDHANNAPET TS-21-012-025-018/010428
(LIABERTHY) 		3621012000NRG24220620230290674 22/06/2023 Veeralaxmi 3621012WL010174 Veeralaxmi 00177 IOBA0000878 748 748 Processed 03/07/2023 2979269474 CHOPPARI VEERALAXMI INDIAN OVERSEAS BANK(508541)
161 WARDHANNAPET TS-21-012-025-018/010481
(LIABERTHY) 		3621012000NRG24220620230290675 22/06/2023 Venkata Mallamma 3621012WL010174 Venkata Mallamma 00177 IOBA0000878 495 495 Processed 03/07/2023 2979269479 JANUPATI VENKATA MALLAMMA INDIAN OVERSEAS BANK(508541)
162 WARDHANNAPET TS-21-012-025-018/010489
(LIABERTHY) 		3621012000NRG24220620230290676 22/06/2023 Komuramma 3621012WL010174 Komuramma 00177 IOBA0000878 377 377 Processed 03/07/2023 2979269493 ANNAMDAS KOMURAMMA INDIAN OVERSEAS BANK(508541)
163 WARDHANNAPET TS-21-012-025-018/010520
(LIABERTHY) 		3621012000NRG24220620230290677 22/06/2023 Lalitha 3621012WL010174 Lalitha 00177 IOBA0000878 401 401 Processed 03/07/2023 2979269430 BUDIDA LALITHA INDIAN OVERSEAS BANK(508541)
164 WARDHANNAPET TS-21-012-025-018/010543
(LIABERTHY) 		3621012000NRG24220620230290678 22/06/2023 Lalitha 3621012WL010174 Lalitha 00177 IOBA0000878 623 623 Processed 03/07/2023 2979269490 MERUGU LALITHA INDIAN OVERSEAS BANK(508541)
165 WARDHANNAPET TS-21-012-025-018/010597
(LIABERTHY) 		3621012000NRG24220620230290679 22/06/2023 Somayya 3621012WL010174 Somayya 00177 IOBA0000878 543 543 Processed 03/07/2023 2979269418 somaiah ravula THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
166 WARDHANNAPET TS-21-012-025-018/010598
(LIABERTHY) 		3621012000NRG24220620230290680 22/06/2023 Sugunamma 3621012WL010174 Sugunamma 00177 IOBA0000878 543 543 Processed 03/07/2023 2979269523 RAVULA SUGUNA INDIAN OVERSEAS BANK(508541)
167 WARDHANNAPET TS-21-012-025-018/010602
(LIABERTHY) 		3621012000NRG24220620230290682 22/06/2023 Swarupa 3621012WL010174 Swarupa 00177 IOBA0000878 444 444 Processed 03/07/2023 2979269419 KOMMETI SWAROOPA INDIAN OVERSEAS BANK(508541)
168 WARDHANNAPET TS-21-012-025-018/010618
(LIABERTHY) 		3621012000NRG24220620230290683 22/06/2023 Raamulamma 3621012WL010174 Raamulamma 00177 IOBA0000878 471 471 Processed 03/07/2023 2979269478 Panku Ramulamma Panku GENERAL POST OFFICE(607245)
169 WARDHANNAPET TS-21-012-025-018/010618
(LIABERTHY) 		3621012000NRG24220620230290684 22/06/2023 Saramgam 3621012WL010174 Saramgam 00177 IOBA0000878 471 471 Processed 03/07/2023 2979269486 PANKU SARANGAM INDIAN OVERSEAS BANK(508541)
170 WARDHANNAPET TS-21-012-025-018/010622
(LIABERTHY) 		3621012000NRG24220620230290685 22/06/2023 Yashoda 3621012WL010174 Yashoda 00177 IOBA0000878 481 481 Processed 03/07/2023 2979269481 KOLUKONDA YASHODA INDIAN OVERSEAS BANK(508541)
171 WARDHANNAPET TS-21-012-025-018/010625
(LIABERTHY) 		3621012000NRG24220620230290686 22/06/2023 Rama 3621012WL010174 Rama 00177 IOBA0000878 565 565 Processed 03/07/2023 2979269428 BASKULA RAMADEVI INDIAN OVERSEAS BANK(508541)
172 WARDHANNAPET TS-21-012-025-018/010638
(LIABERTHY) 		3621012000NRG24220620230290687 22/06/2023 Saaramma 3621012WL010174 Saaramma 00177 IOBA0000878 401 401 Processed 03/07/2023 2979269484 PUNNAM SARAMMA INDIAN OVERSEAS BANK(508541)
173 WARDHANNAPET TS-21-012-025-018/010649
(LIABERTHY) 		3621012000NRG24220620230290688 22/06/2023 Anita 3621012WL010174 Anita 00177 IOBA0000878 499 499 Processed 03/07/2023 2979269432 NUKALA KUMAR SWAMY . INDIAN OVERSEAS BANK(508541)
174 WARDHANNAPET TS-21-012-025-018/010657
(LIABERTHY) 		3621012000NRG24220620230290689 22/06/2023 Yakantha 3621012WL010174 Yakantha 00177 IOBA0000878 748 748 Processed 03/07/2023 2979269475 MARLA YAKANTHAM INDIAN OVERSEAS BANK(508541)
175 WARDHANNAPET TS-21-012-025-018/010679
(LIABERTHY) 		3621012000NRG24220620230290690 22/06/2023 Sushila 3621012WL010174 Sushila 00177 IOBA0000878 188 188 Processed 03/07/2023 2979269540 YERRAM SUSHEELA INDIAN OVERSEAS BANK(508541)
176 WARDHANNAPET TS-21-012-025-018/010682
(LIABERTHY) 		3621012000NRG24220620230290691 22/06/2023 Komala 3621012WL010174 Komala 00177 IOBA0000878 241 241 Processed 03/07/2023 2979269476 BATHINI KOMALA INDIAN OVERSEAS BANK(508541)
177 WARDHANNAPET TS-21-012-025-018/010806
(LIABERTHY) 		3621012000NRG24220620230290692 22/06/2023 PADHMA 3621012WL010174 PADHMA 00177 IOBA0000878 481 481 Processed 03/07/2023 2979269425 Panku Padma AIRTEL PAYMENTS BANK LIMITED(990288)
178 WARDHANNAPET TS-21-012-025-018/010824
(LIABERTHY) 		3621012000NRG24220620230290693 22/06/2023 RENUKA 3621012WL010174 RENUKA 00177 IOBA0000878 666 666 Processed 03/07/2023 2979269491 DANDABOINA RENUKA INDIAN OVERSEAS BANK(508541)
179 WARDHANNAPET TS-21-012-025-018/010916
(LIABERTHY) 		3621012000NRG24220620230290696 22/06/2023 NAGAMMA 3621012WL010174 NAGAMMA 00177 IOBA0000878 381 381 Processed 03/07/2023 2979269533 JANAPATHI NAGAMMA INDIAN OVERSEAS BANK(508541)
180 WARDHANNAPET TS-21-012-025-018/010917
(LIABERTHY) 		3621012000NRG24220620230290697 22/06/2023 VENKATAMMA 3621012WL010174 VENKATAMMA 00177 IOBA0000878 543 543 Processed 03/07/2023 2979269532 Panku Venkatamma AIRTEL PAYMENTS BANK LIMITED(990288)
181 WARDHANNAPET TS-21-012-025-018/010949
(LIABERTHY) 		3621012000NRG24220620230290698 22/06/2023 SUMALATHA 3621012WL010174 SUMALATHA 00177 IOBA0000878 481 481 Processed 03/07/2023 2979269487 PANKU SUMALATHA INDIAN OVERSEAS BANK(508541)
182 WARDHANNAPET TS-21-012-025-018/011009
(LIABERTHY) 		3621012000NRG24220620230290699 22/06/2023 MANJULA 3621012WL010174 MANJULA 00177 IOBA0000878 543 543 Processed 03/07/2023 2979269537 HAPSANA MPS LIABARTHY INDIAN OVERSEAS BANK(508541)
183 WARDHANNAPET TS-21-012-025-018/011029
(LIABERTHY) 		3621012000NRG24220620230290700 22/06/2023 VENKATAIAH 3621012WL010174 VENKATAIAH 00177 IOBA0000878 330 330 Processed 03/07/2023 2979269436 MUNDLAPALLY VENKAIAH INDIAN OVERSEAS BANK(508541)
184 WARDHANNAPET TS-21-012-025-018/011052
(LIABERTHY) 		3621012000NRG24220620230290701 22/06/2023 RAJITHA 3621012WL010174 RAJITHA 00177 IOBA0000878 381 381 Processed 03/07/2023 2979269536 CHIRUPATI RAJITHA INDIAN OVERSEAS BANK(508541)
185 WARDHANNAPET TS-21-012-025-018/011054
(LIABERTHY) 		3621012000NRG24220620230290702 22/06/2023 LINGAMMA 3621012WL010174 LINGAMMA 00177 IOBA0000878 457 457 Processed 03/07/2023 2979269530 PANKU LINGAMMA INDIAN OVERSEAS BANK(508541)
186 WARDHANNAPET TS-21-012-025-018/011063
(LIABERTHY) 		3621012000NRG24220620230290703 22/06/2023 Komala 3621012WL010174 Komala 00177 IOBA0000878 377 377 Processed 03/07/2023 2979269489 SAMUDRALA KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33816 33816
187 WARDHANNAPET TS-21-012-007-005/010115
(CHENNARAM) 		3621012000NRG24220620230291417 22/06/2023 Komala 3621012WL010205 Komala 00415 SBIN0006695 472 472 Processed 03/07/2023 2979269728 MRS JANGAM KOMALA STATE BANK OF INDIA(508548)
188 WARDHANNAPET TS-21-012-007-005/010199
(CHENNARAM) 		3621012000NRG24220620230291418 22/06/2023 Yaadhamma 3621012WL010205 Yaadhamma 00415 SBIN0006695 236 236 Processed 03/07/2023 2979269712 MRS MUNIGALA YADAMMA STATE BANK OF INDIA(508548)
189 WARDHANNAPET TS-21-012-007-005/010384
(CHENNARAM) 		3621012000NRG24220620230291694 22/06/2023 Vinoda 3621012WL010214 Vinoda 00415 SBIN0006695 1584 1584 Processed 03/07/2023 2979269707 KATTULA VINODA STATE BANK OF INDIA(508548)
190 WARDHANNAPET TS-21-012-008-006/010141
(UPPARAPALLE) 		3621012000NRG24220620230291611 22/06/2023 Komuramma 3621012WL010210 Komuramma 00415 SBIN0006695 420 420 Processed 03/07/2023 2979269673 Mrs. Seenapally Komuramma INDIAN BANK(607105)
191 WARDHANNAPET TS-21-012-008-006/010268
(UPPARAPALLE) 		3621012000NRG24220620230291649 22/06/2023 Haima 3621012WL010210 Haima 00415 SBIN0006695 410 410 Processed 03/07/2023 2979269675 Mrs. Senapelly Haima INDIAN BANK(607105)
192 WARDHANNAPET TS-21-012-008-006/010372
(UPPARAPALLE) 		3621012000NRG24220620230291667 22/06/2023 Pramila 3621012WL010210 Pramila 00415 SBIN0006695 1060 1060 Processed 03/07/2023 2979269674 Ms. Baskuri Premalatha INDIAN BANK(607105)
193 WARDHANNAPET TS-21-012-008-006/010443
(UPPARAPALLE) 		3621012000NRG24220620230291674 22/06/2023 Bikshapati 3621012WL010210 Bikshapati 00415 SBIN0006695 600 600 Processed 03/07/2023 2979269710 Mr. THAMMADABOINA BHIKSHAPATHI INDIAN BANK(607105)
194 WARDHANNAPET TS-21-012-010-007/040002
(RAMDHANTHANDA) 		3621012000NRG24220620230293389 22/06/2023 Iru 3621012WL010271 Iru 00415 SBIN0006695 604 604 Processed 03/07/2023 2979269455 MR EERU GUGULOTHU STATE BANK OF INDIA(508548)
195 WARDHANNAPET TS-21-012-010-007/040237
(RAMDHANTHANDA) 		3621012000NRG24220620230293394 22/06/2023 Hacchamma 3621012WL010271 Hacchamma 00415 SBIN0006695 755 755 Processed 03/07/2023 2979269441 Gugulothu Hachamma Gugulo GENERAL POST OFFICE(607245)
196 WARDHANNAPET TS-21-012-011-008/010003
(KATRYAL) 		3621012000NRG24220620230292314 22/06/2023 Manemma 3621012WL010245 Manemma 00415 SBIN0006695 615 615 Processed 03/07/2023 2979269727 MS THATIKAYALA MANEMMA STATE BANK OF INDIA(508548)
197 WARDHANNAPET TS-21-012-011-008/010011
(KATRYAL) 		3621012000NRG24220620230292316 22/06/2023 Raadha 3621012WL010245 Raadha 00415 SBIN0006695 123 123 Processed 03/07/2023 2979269729 MUTHAYALA RADHA UNION BANK OF INDIA(508500)
198 WARDHANNAPET TS-21-012-011-008/010012
(KATRYAL) 		3621012000NRG24220620230292318 22/06/2023 Yellamma 3621012WL010245 Yellamma 00415 SBIN0006695 492 492 Processed 03/07/2023 2979269730 MISS ELLAMMA ELIKATTE STATE BANK OF INDIA(508548)
199 WARDHANNAPET TS-21-012-011-008/010152
(KATRYAL) 		3621012000NRG24220620230292322 22/06/2023 Raajamma 3621012WL010245 Raajamma 00415 SBIN0006695 690 690 Processed 03/07/2023 2979269462 MS RAJAMMA DOMMATI STATE BANK OF INDIA(508548)
200 WARDHANNAPET TS-21-012-011-008/010177
(KATRYAL) 		3621012000NRG24220620230292324 22/06/2023 Sarala 3621012WL010245 Sarala 00415 SBIN0006695 345 345 Processed 03/07/2023 2979269445 MS SARALA MITTAPELLY STATE BANK OF INDIA(508548)
201 WARDHANNAPET TS-21-012-011-008/010177
(KATRYAL) 		3621012000NRG24220620230292325 22/06/2023 Shirisha 3621012WL010245 Shirisha 00415 SBIN0006695 460 460 Processed 03/07/2023 2979269444 MS SHIRISHA MITTAPELLY STATE BANK OF INDIA(508548)
202 WARDHANNAPET TS-21-012-011-008/010186
(KATRYAL) 		3621012000NRG24220620230292326 22/06/2023 Rama 3621012WL010245 Rama 00415 SBIN0006695 690 690 Processed 03/07/2023 2979269467 MS RAMA CHIKATI STATE BANK OF INDIA(508548)
203 WARDHANNAPET TS-21-012-011-008/010192
(KATRYAL) 		3621012000NRG24220620230292327 22/06/2023 Vijaya 3621012WL010245 Vijaya 00415 SBIN0006695 690 690 Processed 03/07/2023 2979269725 MISS VIJAYA KADARI STATE BANK OF INDIA(508548)
204 WARDHANNAPET TS-21-012-011-008/010327
(KATRYAL) 		3621012000NRG24220620230292330 22/06/2023 Yaadhamma 3621012WL010245 Yaadhamma 00415 SBIN0006695 460 460 Processed 03/07/2023 2979269726 MISS MITTAPELLY YADAMMA STATE BANK OF INDIA(508548)
205 WARDHANNAPET TS-21-012-011-008/010362
(KATRYAL) 		3621012000NRG24220620230292331 22/06/2023 Swarupa 3621012WL010245 Swarupa 00415 SBIN0006695 575 575 Processed 03/07/2023 2979269715 MISS BANDARI SWARUPA B STATE BANK OF INDIA(508548)
206 WARDHANNAPET TS-21-012-011-008/010431
(KATRYAL) 		3621012000NRG24220620230292332 22/06/2023 Ellamma 3621012WL010245 Ellamma 00415 SBIN0006695 1086 1086 Processed 03/07/2023 2979269718 MISS KARUPOTHULA ELLAMMA K STATE BANK OF INDIA(508548)
207 WARDHANNAPET TS-21-012-011-008/010536
(KATRYAL) 		3621012000NRG24220620230292334 22/06/2023 Komala 3621012WL010245 Komala 00415 SBIN0006695 660 660 Processed 03/07/2023 2979269716 MISS BYRI KOMALA B STATE BANK OF INDIA(508548)
208 WARDHANNAPET TS-21-012-011-008/010626
(KATRYAL) 		3621012000NRG24220620230292335 22/06/2023 Sumalata 3621012WL010245 Sumalata 00415 SBIN0006695 924 924 Processed 03/07/2023 2979269446 MS SUMALATHA CHENGALA STATE BANK OF INDIA(508548)
209 WARDHANNAPET TS-21-012-011-008/010629
(KATRYAL) 		3621012000NRG24220620230292336 22/06/2023 Sunita 3621012WL010245 Sunita 00415 SBIN0006695 792 792 Processed 03/07/2023 2979269717 MISS KONDRATHI SUNITHA K STATE BANK OF INDIA(508548)
210 WARDHANNAPET TS-21-012-011-008/010630
(KATRYAL) 		3621012000NRG24220620230292337 22/06/2023 Komuramma 3621012WL010245 Komuramma 00415 SBIN0006695 792 792 Processed 03/07/2023 2979269502 MS KOMURAMMA NAKKA STATE BANK OF INDIA(508548)
211 WARDHANNAPET TS-21-012-011-008/010631
(KATRYAL) 		3621012000NRG24220620230292338 22/06/2023 Vinoda 3621012WL010245 Vinoda 00415 SBIN0006695 792 792 Processed 03/07/2023 2979269464 MS VINODA NAKKA STATE BANK OF INDIA(508548)
212 WARDHANNAPET TS-21-012-011-008/010633
(KATRYAL) 		3621012000NRG24220620230292340 22/06/2023 Raajamma 3621012WL010245 Raajamma 00415 SBIN0006695 735 735 Processed 03/07/2023 2979269461 MS RAJAMMA KONDRATHI STATE BANK OF INDIA(508548)
213 WARDHANNAPET TS-21-012-011-008/010633
(KATRYAL) 		3621012000NRG24220620230292339 22/06/2023 Yaakayya 3621012WL010245 Yaakayya 00415 SBIN0006695 147 147 Processed 03/07/2023 2979269503 MR YAKAIAH KONDRATHI STATE BANK OF INDIA(508548)
214 WARDHANNAPET TS-21-012-011-008/010635
(KATRYAL) 		3621012000NRG24220620230292341 22/06/2023 Raadhika 3621012WL010245 Raadhika 00415 SBIN0006695 792 792 Processed 03/07/2023 2979269460 MS RADHIKA CHIPURU STATE BANK OF INDIA(508548)
215 WARDHANNAPET TS-21-012-011-008/010642
(KATRYAL) 		3621012000NRG24220620230292342 22/06/2023 Rama 3621012WL010245 Rama 00415 SBIN0006695 460 460 Processed 03/07/2023 2979269459 MS RAMA CHENGALA STATE BANK OF INDIA(508548)
216 WARDHANNAPET TS-21-012-011-008/010691
(KATRYAL) 		3621012000NRG24220620230292343 22/06/2023 Kumaraswaami 3621012WL010245 Kumaraswaami 00415 SBIN0006695 882 882 Processed 03/07/2023 2979269504 MR KUMARASWAMY GAJJELA STATE BANK OF INDIA(508548)
217 WARDHANNAPET TS-21-012-011-008/010691
(KATRYAL) 		3621012000NRG24220620230292344 22/06/2023 Padma 3621012WL010245 Padma 00415 SBIN0006695 1029 1029 Processed 03/07/2023 2979269676 MRS GAJJELA PADMA STATE BANK OF INDIA(508548)
218 WARDHANNAPET TS-21-012-011-008/010720
(KATRYAL) 		3621012000NRG24220620230292345 22/06/2023 sapiya 3621012WL010245 sapiya 00415 SBIN0006695 690 690 Processed 03/07/2023 2979269708 MAHAMMAD SAFIABHEGAM THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
219 WARDHANNAPET TS-21-012-011-008/010950
(KATRYAL) 		3621012000NRG24220620230292349 22/06/2023 rajini 3621012WL010245 rajini 00415 SBIN0006695 1029 1029 Processed 03/07/2023 2979269501 MS RAJINI BAIRI STATE BANK OF INDIA(508548)
220 WARDHANNAPET TS-21-012-013-009/020029
(KADARIGUDEM) 		3621012000NRG24220620230292353 22/06/2023 Babu 3621012WL010247 Babu 00415 SBIN0006695 783 783 Processed 03/07/2023 2979269466 MR BABU MALLEPAKA STATE BANK OF INDIA(508548)
221 WARDHANNAPET TS-21-012-013-009/020040
(KADARIGUDEM) 		3621012000NRG24220620230292354 22/06/2023 Elisha 3621012WL010247 Elisha 00415 SBIN0006695 956 956 Processed 03/07/2023 2979269447 MS JANNU ELISHA STATE BANK OF INDIA(508548)
222 WARDHANNAPET TS-21-012-013-009/020042
(KADARIGUDEM) 		3621012000NRG24220620230292355 22/06/2023 Poola 3621012WL010247 Poola 00415 SBIN0006695 1044 1044 Processed 03/07/2023 2979269453 Mrs. CHALLA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 WARDHANNAPET TS-21-012-013-009/020059
(KADARIGUDEM) 		3621012000NRG24220620230292356 22/06/2023 Bhaghyamma 3621012WL010247 Bhaghyamma 00415 SBIN0006695 1195 1195 Processed 03/07/2023 2979269442 MS BHAGYAMMA KANJARLA STATE BANK OF INDIA(508548)
224 WARDHANNAPET TS-21-012-013-009/020059
(KADARIGUDEM) 		3621012000NRG24220620230292357 22/06/2023 Somaiah 3621012WL010247 Somaiah 00415 SBIN0006695 561 561 Processed 03/07/2023 2979269732 MR SOMAIAH KANJARLA STATE BANK OF INDIA(508548)
225 WARDHANNAPET TS-21-012-013-009/020062
(KADARIGUDEM) 		3621012000NRG24220620230292358 22/06/2023 Komaramma 3621012WL010247 Komaramma 00415 SBIN0006695 1230 1230 Processed 03/07/2023 2979269443 MS KOMURAMMA KANJARLA STATE BANK OF INDIA(508548)
226 WARDHANNAPET TS-21-012-013-009/020064
(KADARIGUDEM) 		3621012000NRG24220620230292359 22/06/2023 Komala 3621012WL010247 Komala 00415 SBIN0006695 956 956 Processed 03/07/2023 2979269448 MS MANDHA KOMALA STATE BANK OF INDIA(508548)
227 WARDHANNAPET TS-21-012-013-009/020119
(KADARIGUDEM) 		3621012000NRG24220620230292361 22/06/2023 Suvarna 3621012WL010247 Suvarna 00415 SBIN0006695 1345 1345 Processed 03/07/2023 2979269497 MS SUVARNA KANJARLA STATE BANK OF INDIA(508548)
228 WARDHANNAPET TS-21-012-013-009/020163
(KADARIGUDEM) 		3621012000NRG24220620230292362 22/06/2023 Poola 3621012WL010247 Poola 00415 SBIN0006695 1476 1476 Processed 03/07/2023 2979269451 MS POOLA GADE STATE BANK OF INDIA(508548)
229 WARDHANNAPET TS-21-012-013-009/020216
(KADARIGUDEM) 		3621012000NRG24220620230292363 22/06/2023 Kommalu 3621012WL010247 Kommalu 00415 SBIN0006695 1355 1355 Processed 03/07/2023 2979269450 MR KOMMALU GADE STATE BANK OF INDIA(508548)
230 WARDHANNAPET TS-21-012-020-014/010038
(DIVITIPALLE) 		3621012000NRG24220620230291856 22/06/2023 Sarojana 3621012WL010229 Sarojana 00415 SBIN0006695 781 781 Processed 03/07/2023 2979269454 MRS LONKA SWAROOPA STATE BANK OF INDIA(508548)
231 WARDHANNAPET TS-21-012-020-014/010045
(DIVITIPALLE) 		3621012000NRG24220620230291857 22/06/2023 Yaakamma 3621012WL010229 Yaakamma 00415 SBIN0006695 871 871 Processed 03/07/2023 2979269499 LONKA YAKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 WARDHANNAPET TS-21-012-020-014/010048
(DIVITIPALLE) 		3621012000NRG24220620230291858 22/06/2023 Swaroopa 3621012WL010229 Swaroopa 00415 SBIN0006695 871 871 Processed 03/07/2023 2979269465 MRS BUNGA SWARUPA STATE BANK OF INDIA(508548)
233 WARDHANNAPET TS-21-012-020-014/010053
(DIVITIPALLE) 		3621012000NRG24220620230291859 22/06/2023 Bhaagyalakshmi 3621012WL010229 Bhaagyalakshmi 00415 SBIN0006695 781 781 Processed 03/07/2023 2979269677 Bhagya Laxmi Kunuru BANK OF INDIA(508505)
234 WARDHANNAPET TS-21-012-020-014/010058
(DIVITIPALLE) 		3621012000NRG24220620230291860 22/06/2023 Uppaswaami 3621012WL010229 Uppaswaami 00415 SBIN0006695 1045 1045 Processed 03/07/2023 2979269452 MR KANDIKA UPPASWAMY STATE BANK OF INDIA(508548)
235 WARDHANNAPET TS-21-012-020-014/010069
(DIVITIPALLE) 		3621012000NRG24220620230291862 22/06/2023 Rajita 3621012WL010229 Rajita 00415 SBIN0006695 781 781 Processed 03/07/2023 2979269496 MS LONKA RAJITHA STATE BANK OF INDIA(508548)
236 WARDHANNAPET TS-21-012-020-014/010071
(DIVITIPALLE) 		3621012000NRG24220620230291863 22/06/2023 Rajita 3621012WL010229 Rajita 00415 SBIN0006695 522 522 Processed 03/07/2023 2979269678 MRS BUNGA RAJITHA STATE BANK OF INDIA(508548)
237 WARDHANNAPET TS-21-012-020-014/010091
(DIVITIPALLE) 		3621012000NRG24220620230291864 22/06/2023 Yaakayya 3621012WL010229 Yaakayya 00415 SBIN0006695 761 761 Processed 03/07/2023 2979269731 MR DUBBA YAKAIAH STATE BANK OF INDIA(508548)
238 WARDHANNAPET TS-21-012-020-014/010104
(DIVITIPALLE) 		3621012000NRG24220620230291868 22/06/2023 Kavita 3621012WL010229 Kavita 00415 SBIN0006695 625 625 Processed 03/07/2023 2979269723 Kavitha Mandala BANK OF INDIA(508505)
239 WARDHANNAPET TS-21-012-020-014/010107
(DIVITIPALLE) 		3621012000NRG24220620230291869 22/06/2023 Pushpa 3621012WL010229 Pushpa 00415 SBIN0006695 1045 1045 Processed 03/07/2023 2979269495 KANDIKA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
240 WARDHANNAPET TS-21-012-020-014/010108
(DIVITIPALLE) 		3621012000NRG24220620230291870 22/06/2023 Swapna 3621012WL010229 Swapna 00415 SBIN0006695 938 938 Processed 03/07/2023 2979269721 MRS MANDALA SWAPNA STATE BANK OF INDIA(508548)
241 WARDHANNAPET TS-21-012-020-014/010117
(DIVITIPALLE) 		3621012000NRG24220620230291872 22/06/2023 Yellayya 3621012WL010229 Yellayya 00415 SBIN0006695 348 348 Processed 03/07/2023 2979269722 MR ELLASWAMY SHIVARATHRI STATE BANK OF INDIA(508548)
242 WARDHANNAPET TS-21-012-020-014/010136
(DIVITIPALLE) 		3621012000NRG24220620230291875 22/06/2023 Neelamma 3621012WL010229 Neelamma 00415 SBIN0006695 313 313 Processed 03/07/2023 2979269449 MRS KUNURU NEELAMMA STATE BANK OF INDIA(508548)
243 WARDHANNAPET TS-21-012-020-014/010140
(DIVITIPALLE) 		3621012000NRG24220620230291876 22/06/2023 Yaadamma 3621012WL010229 Yaadamma 00415 SBIN0006695 938 938 Processed 03/07/2023 2979269505 MR YADAMMA BOMMISHETTY STATE BANK OF INDIA(508548)
244 WARDHANNAPET TS-21-012-020-014/010158
(DIVITIPALLE) 		3621012000NRG24220620230291878 22/06/2023 Komuramma 3621012WL010229 Komuramma 00415 SBIN0006695 781 781 Processed 03/07/2023 2979269506 MRS KOMURAMMA SHIVARATHRI STATE BANK OF INDIA(508548)
245 WARDHANNAPET TS-21-012-020-014/010217
(DIVITIPALLE) 		3621012000NRG24220620230291880 22/06/2023 Sravanti 3621012WL010229 Sravanti 00415 SBIN0006695 1045 1045 Processed 03/07/2023 2979269709 Sravanthi Kunuru BANK OF INDIA(508505)
246 WARDHANNAPET TS-21-012-020-014/010267
(DIVITIPALLE) 		3621012000NRG24220620230291882 22/06/2023 PARVEEN 3621012WL010229 PARVEEN 00415 SBIN0006695 1045 1045 Processed 03/07/2023 2979269706 MRS PARVIN MOHAMMAD STATE BANK OF INDIA(508548)
247 WARDHANNAPET TS-21-012-024-017/010024
(KOTHAPALLE) 		3621012000NRG24220620230293419 22/06/2023 Suseela 3621012WL010275 Suseela 00415 SBIN0006695 567 567 Processed 03/07/2023 2979269457 Kukkala Suseela Kukkala GENERAL POST OFFICE(607245)
248 WARDHANNAPET TS-21-012-024-017/010129
(KOTHAPALLE) 		3621012000NRG24220620230293430 22/06/2023 Raama 3621012WL010275 Raama 00415 SBIN0006695 499 499 Processed 03/07/2023 2979269458 RAMA MUPPIDI W/O RAMESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
249 WARDHANNAPET TS-21-012-024-017/010138
(KOTHAPALLE) 		3621012000NRG24220620230293431 22/06/2023 Yaakamma 3621012WL010275 Yaakamma 00415 SBIN0006695 299 299 Processed 03/07/2023 2979269548 THALLAPALLY YAKAMMA INDIAN OVERSEAS BANK(508541)
250 WARDHANNAPET TS-21-012-024-017/010514
(KOTHAPALLE) 		3621012000NRG24220620230293438 22/06/2023 Kavita 3621012WL010275 Kavita 00415 SBIN0006695 299 299 Processed 03/07/2023 2979269672 MRS KAVITHA DULAM STATE BANK OF INDIA(508548)
251 WARDHANNAPET TS-21-012-024-017/010802
(KOTHAPALLE) 		3621012000NRG24220620230293447 22/06/2023 bhavani 3621012WL010275 bhavani 00415 SBIN0006695 399 399 Processed 03/07/2023 2979269577 MRS GADDAM BHAVANI STATE BANK OF INDIA(508548)
SubTotal 48546 48546
252 WARDHANNAPET TS-21-012-010-007/040260
(RAMDHANTHANDA) 		3621012000NRG24220620230293396 22/06/2023 Neela 3621012WL010271 Neela 00415 SBIN0020303 453 453 Processed 03/07/2023 2979269653 MRS GUGULOTHU NEELAMMA STATE BANK OF INDIA(508548)
253 WARDHANNAPET TS-21-012-011-008/010004
(KATRYAL) 		3621012000NRG24220620230292315 22/06/2023 Swaroopa 3621012WL010245 Swaroopa 00415 SBIN0020303 615 615 Processed 03/07/2023 2979269719 MISS MUTHYALA SWARUPA M STATE BANK OF INDIA(508548)
254 WARDHANNAPET TS-21-012-011-008/010051
(KATRYAL) 		3621012000NRG24220620230292320 22/06/2023 Kommaalu 3621012WL010245 Kommaalu 00415 SBIN0020303 615 615 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 WARDHANNAPET TS-21-012-011-008/010051
(KATRYAL) 		3621012000NRG24220620230292321 22/06/2023 Komuramma 3621012WL010245 Komuramma 00415 SBIN0020303 738 738 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 WARDHANNAPET TS-21-012-011-008/010174
(KATRYAL) 		3621012000NRG24220620230292323 22/06/2023 Lakshmi 3621012WL010245 Lakshmi 00415 SBIN0020303 690 690 Processed 03/07/2023 2979269507 MR MITTAPELLI LACHHAMMA STATE BANK OF INDIA(508548)
257 WARDHANNAPET TS-21-012-011-008/010232
(KATRYAL) 		3621012000NRG24220620230292328 22/06/2023 Yaakamma 3621012WL010245 Yaakamma 00415 SBIN0020303 405 405 Processed 03/07/2023 2979269711 GORUKANTI YAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
258 WARDHANNAPET TS-21-012-011-008/010443
(KATRYAL) 		3621012000NRG24220620230292333 22/06/2023 Vijaya 3621012WL010245 Vijaya 00415 SBIN0020303 460 460 Processed 03/07/2023 2979269714 KATTI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
259 WARDHANNAPET TS-21-012-011-008/010773
(KATRYAL) 		3621012000NRG24220620230292346 22/06/2023 VIJAYA 3621012WL010245 VIJAYA 00415 SBIN0020303 792 792 Processed 03/07/2023 2979269724 MISS VIJAYA PODHILA STATE BANK OF INDIA(508548)
260 WARDHANNAPET TS-21-012-011-008/010880
(KATRYAL) 		3621012000NRG24220620230292347 22/06/2023 manjula 3621012WL010245 manjula 00415 SBIN0020303 670 670 Processed 03/07/2023 2979269500 MS MANJULA THALLAPELLY STATE BANK OF INDIA(508548)
261 WARDHANNAPET TS-21-012-013-009/020266
(KADARIGUDEM) 		3621012000NRG24220620230292364 22/06/2023 RENUKA 3621012WL010247 RENUKA 00415 SBIN0020303 1476 1476 Processed 03/07/2023 2979269720 MRS ARURI RENUKA STATE BANK OF INDIA(508548)
262 WARDHANNAPET TS-21-012-020-014/010092
(DIVITIPALLE) 		3621012000NRG24220620230291866 22/06/2023 Shivarathri Anusha 3621012WL010229 Shivarathri Anusha 00415 SBIN0020303 625 625 Processed 03/07/2023 2979269498 MISS SHIVARATHRI ANUSHA STATE BANK OF INDIA(508548)
263 WARDHANNAPET TS-21-012-020-014/010095
(DIVITIPALLE) 		3621012000NRG24220620230291867 22/06/2023 Sammakka 3621012WL010229 Sammakka 00415 SBIN0020303 761 761 Processed 03/07/2023 2979269463 MRS TATIKAYALA SAMMAKKA STATE BANK OF INDIA(508548)
264 WARDHANNAPET TS-21-012-020-014/010110
(DIVITIPALLE) 		3621012000NRG24220620230291871 22/06/2023 Manemma 3621012WL010229 Manemma 00415 SBIN0020303 1045 1045 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 WARDHANNAPET TS-21-012-020-014/010117
(DIVITIPALLE) 		3621012000NRG24220620230291873 22/06/2023 Prameela 3621012WL010229 Prameela 00415 SBIN0020303 348 348 Processed 03/07/2023 2979269508 MRS PRAMILA SHIVARATHI STATE BANK OF INDIA(508548)
266 WARDHANNAPET TS-21-012-024-017/010702
(KOTHAPALLE) 		3621012000NRG24220620230293443 22/06/2023 padma 3621012WL010275 padma 00415 SBIN0020303 399 399 Processed 03/07/2023 2979269578 DONIKELA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 WARDHANNAPET TS-21-012-024-017/010793
(KOTHAPALLE) 		3621012000NRG24220620230293446 22/06/2023 Lalita 3621012WL010275 Lalita 00415 SBIN0020303 399 399 Processed 03/07/2023 2979269652 DONIKALA LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 10491 10491
268 WARDHANNAPET TS-21-012-010-007/040002
(RAMDHANTHANDA) 		3621012000NRG24220620230293390 22/06/2023 Vijaya 3621012WL010271 Vijaya 00468 UBIN0825166 755 755 Processed 03/07/2023 2979269668 GUGULOTHU VIJAYA UNION BANK OF INDIA(508500)
269 WARDHANNAPET TS-21-012-010-007/040005
(RAMDHANTHANDA) 		3621012000NRG24220620230293392 22/06/2023 Yakamma 3621012WL010271 Yakamma 00468 UBIN0825166 755 755 Processed 03/07/2023 2979269667 MRS YAKAMMA BHUKYA STATE BANK OF INDIA(508548)
270 WARDHANNAPET TS-21-012-010-007/040046
(RAMDHANTHANDA) 		3621012000NRG24220620230293393 22/06/2023 Baaskar 3621012WL010271 Baaskar 00468 UBIN0825166 755 755 Processed 03/07/2023 2979269669 GUGULOTHU BHASKAR UNION BANK OF INDIA(508500)
271 WARDHANNAPET TS-21-012-010-007/040272
(RAMDHANTHANDA) 		3621012000NRG24220620230293397 22/06/2023 Kavitha 3621012WL010271 Kavitha 00468 UBIN0825166 755 755 Processed 03/07/2023 2979269602 GUGULOTHU KAVITHA UNION BANK OF INDIA(508500)
272 WARDHANNAPET TS-21-012-010-007/040302
(RAMDHANTHANDA) 		3621012000NRG24220620230293399 22/06/2023 Vijaya 3621012WL010271 Vijaya 00468 UBIN0825166 302 302 Processed 03/07/2023 2979269601 GUGULOTHU VIJAYA UNION BANK OF INDIA(508500)
273 WARDHANNAPET TS-21-012-011-008/010232
(KATRYAL) 		3621012000NRG24220620230292329 22/06/2023 Prashanth 3621012WL010245 Prashanth 00468 UBIN0825166 540 540 Processed 03/07/2023 2979269671 GORUKONTI PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
274 WARDHANNAPET TS-21-012-013-009/020119
(KADARIGUDEM) 		3621012000NRG24220620230292360 22/06/2023 Ellaiah 3621012WL010247 Ellaiah 00468 UBIN0825166 1345 1345 Processed 03/07/2023 2979269670 KANJARLA ELLAIAH UNION BANK OF INDIA(508500)
SubTotal 5207 5207
275 WARDHANNAPET TS-21-012-011-008/010023
(KATRYAL) 		3621012000NRG24220620230292319 22/06/2023 Kalamma 3621012WL010245 Kalamma 00666 IDFB0080391 492 492 Processed 03/07/2023 2979269547 KONDETI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 492 492
276 WARDHANNAPET TS-21-012-010-007/040005
(RAMDHANTHANDA) 		3621012000NRG24220620230293391 22/06/2023 Komsali 3621012WL010271 Komsali 00684 APGV0005110 453 453 Processed 03/07/2023 2979269656 MRS GUGULOTHU KAMSALYA STATE BANK OF INDIA(508548)
277 WARDHANNAPET TS-21-012-010-007/040240
(RAMDHANTHANDA) 		3621012000NRG24220620230293395 22/06/2023 Jammu 3621012WL010271 Jammu 00684 APGV0005110 755 755 Processed 03/07/2023 2979269660 Mrs. GUGULOTHU JAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 WARDHANNAPET TS-21-012-010-007/040272
(RAMDHANTHANDA) 		3621012000NRG24220620230293398 22/06/2023 Srinu 3621012WL010271 Srinu 00684 APGV0005110 755 755 Processed 03/07/2023 2979269654 Mr. GUGULOTHU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 WARDHANNAPET TS-21-012-010-007/040303
(RAMDHANTHANDA) 		3621012000NRG24220620230293400 22/06/2023 Raghu 3621012WL010271 Raghu 00684 APGV0005110 755 755 Processed 03/07/2023 2979269657 GUGULOTHU RAGHU UNION BANK OF INDIA(508500)
280 WARDHANNAPET TS-21-012-010-007/040303
(RAMDHANTHANDA) 		3621012000NRG24220620230293401 22/06/2023 Vijaya 3621012WL010271 Vijaya 00684 APGV0005110 755 755 Processed 03/07/2023 2979269655 Mrs. GUGULOTH VIJAYA W O RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 WARDHANNAPET TS-21-012-010-007/040320
(RAMDHANTHANDA) 		3621012000NRG24220620230293402 22/06/2023 Ramesh 3621012WL010271 Ramesh 00684 APGV0005110 302 302 Processed 03/07/2023 2979269658 Mrs. GUGLOTHU RAMESH S o BIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 WARDHANNAPET TS-21-012-011-008/10983
(KATRYAL) 		3621012000NRG24220620230292350 22/06/2023 Poshala Rajitha 3621012WL010245 Poshala Rajitha 00684 APGV0005110 1086 1086 Processed 03/07/2023 2979269659 Mrs. POSHALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 WARDHANNAPET TS-21-012-013-009/020020
(KADARIGUDEM) 		3621012000NRG24220620230292352 22/06/2023 KANJARLA PRAVALIKA 3621012WL010247 KANJARLA PRAVALIKA 00684 APGV0005110 261 261 Processed 03/07/2023 2979269661 Mrs. KANJARLA PRAVALIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5122 5122
284 WARDHANNAPET TS-21-012-020-014/010015
(DIVITIPALLE) 		3621012000NRG24220620230291855 22/06/2023 Komalamma 3621012WL010229 Komalamma 00684 APGV0005143 938 938 Processed 03/07/2023 2979269663 Mrs. KUNURU KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 WARDHANNAPET TS-21-012-020-014/010058
(DIVITIPALLE) 		3621012000NRG24220620230291861 22/06/2023 Karuna 3621012WL010229 Karuna 00684 APGV0005143 1045 1045 Processed 03/07/2023 2979269665 MASTER KANDIKA RAJU STATE BANK OF INDIA(508548)
286 WARDHANNAPET TS-21-012-020-014/010092
(DIVITIPALLE) 		3621012000NRG24220620230291865 22/06/2023 Saaramma 3621012WL010229 Saaramma 00684 APGV0005143 625 625 Processed 03/07/2023 2979269666 Mrs. Shivarathri Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 WARDHANNAPET TS-21-012-020-014/010153
(DIVITIPALLE) 		3621012000NRG24220620230291877 22/06/2023 SWAPNA 3621012WL010229 SWAPNA 00684 APGV0005143 871 871 Processed 03/07/2023 2979269662 Mrs. SWAPNA LONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 WARDHANNAPET TS-21-012-020-014/010219
(DIVITIPALLE) 		3621012000NRG24220620230291881 22/06/2023 Yakalaxmi 3621012WL010229 Yakalaxmi 00684 APGV0005143 1045 1045 Processed 03/07/2023 2979269664 Mrs. Lonka Yaka Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4524 4524
289 WARDHANNAPET TS-21-012-020-014/010181
(DIVITIPALLE) 		3621012000NRG24220620230291879 22/06/2023 Mariyamma 3621012WL010229 Mariyamma 00685 TSAB0021019 380 380 Processed 03/07/2023 2979269579 KANDIKA MARIYAMMA UNION BANK OF INDIA(508500)
290 WARDHANNAPET TS-21-012-024-017/010031
(KOTHAPALLE) 		3621012000NRG24220620230293421 22/06/2023 Veeramma 3621012WL010275 Veeramma 00685 TSAB0021019 227 227 Processed 03/07/2023 2979269581 ALLADI KUMARA SWAMY,ALLADI VEERAMMA AS INDIAN OVERSEAS BANK(508541)
291 WARDHANNAPET TS-21-012-027-001/011013
(BOKKALAGUDEM) 		3621012000NRG24220620230290725 22/06/2023 RAM MOGILI 3621012WL010174 RAM MOGILI 00685 TSAB0021019 414 414 Processed 03/07/2023 2979269580 R MOGILI ICICI BANK LTD(508534)
SubTotal 1021 1021
292 WARDHANNAPET TS-21-012-008-006/010134
(UPPARAPALLE) 		3621012000NRG24220620230291610 22/06/2023 Yellaiah 3621012WL010210 Yellaiah 00691 IPOS0000001 280 280 Processed 03/07/2023 2979269703 MR YELLAIAH SEENAPELLI STATE BANK OF INDIA(508548)
293 WARDHANNAPET TS-21-012-008-006/010171
(UPPARAPALLE) 		3621012000NRG24220620230291621 22/06/2023 Ramulu 3621012WL010210 Ramulu 00691 IPOS0000001 848 848 Processed 03/07/2023 2979269702 Mr. Seenapally Ramulu INDIAN BANK(607105)
294 WARDHANNAPET TS-21-012-008-006/010171
(UPPARAPALLE) 		3621012000NRG24220620230291622 22/06/2023 Somakka 3621012WL010210 Somakka 00691 IPOS0000001 1060 1060 Processed 03/07/2023 2979269704 Sinapelli Somakka Sinapel GENERAL POST OFFICE(607245)
295 WARDHANNAPET TS-21-012-024-017/010128
(KOTHAPALLE) 		3621012000NRG24220620230293429 22/06/2023 Daanamma 3621012WL010275 Daanamma 00691 IPOS0000001 567 567 Processed 03/07/2023 2979269686 GADDAM DHANAMMA INDIAN OVERSEAS BANK(508541)
296 WARDHANNAPET TS-21-012-025-018/010600
(LIABERTHY) 		3621012000NRG24220620230290681 22/06/2023 Raajeshwari 3621012WL010174 Raajeshwari 00691 IPOS0000001 555 555 Processed 03/07/2023 2979269680 PASTAM RAJESWARI INDIAN OVERSEAS BANK(508541)
297 WARDHANNAPET TS-21-012-025-018/010826
(LIABERTHY) 		3621012000NRG24220620230290694 22/06/2023 LAVANYA 3621012WL010174 LAVANYA 00691 IPOS0000001 666 666 Processed 03/07/2023 2979269683 ANNAMDAS SHAILAJA INDIAN OVERSEAS BANK(508541)
298 WARDHANNAPET TS-21-012-025-018/010827
(LIABERTHY) 		3621012000NRG24220620230290695 22/06/2023 KOMURAMMA 3621012WL010174 KOMURAMMA 00691 IPOS0000001 666 666 Processed 03/07/2023 2979269684 YELUKA KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 WARDHANNAPET TS-21-012-027-001/010247
(BOKKALAGUDEM) 		3621012000NRG24220620230290705 22/06/2023 Rajita 3621012WL010174 Rajita 00691 IPOS0000001 74 74 Processed 03/07/2023 2979269687 CHIKKONDA RAJITHA INDIAN OVERSEAS BANK(508541)
300 WARDHANNAPET TS-21-012-027-001/010264
(BOKKALAGUDEM) 		3621012000NRG24220620230290706 22/06/2023 Cheraalu 3621012WL010174 Cheraalu 00691 IPOS0000001 414 414 Processed 03/07/2023 2979269688 CHERALU BOLLAM S/O NARSAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
301 WARDHANNAPET TS-21-012-027-001/010264
(BOKKALAGUDEM) 		3621012000NRG24220620230290707 22/06/2023 Sarojana 3621012WL010174 Sarojana 00691 IPOS0000001 414 414 Processed 03/07/2023 2979269693 BOLLAM SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
302 WARDHANNAPET TS-21-012-027-001/010265
(BOKKALAGUDEM) 		3621012000NRG24220620230290708 22/06/2023 Pulamma 3621012WL010174 Pulamma 00691 IPOS0000001 223 223 Processed 03/07/2023 2979269691 KATHULA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 WARDHANNAPET TS-21-012-027-001/010310
(BOKKALAGUDEM) 		3621012000NRG24220620230290709 22/06/2023 Yaakamma 3621012WL010174 Yaakamma 00691 IPOS0000001 149 149 Processed 03/07/2023 2979269699 CHENNA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 WARDHANNAPET TS-21-012-027-001/010315
(BOKKALAGUDEM) 		3621012000NRG24220620230290710 22/06/2023 Ellamma 3621012WL010174 Ellamma 00691 IPOS0000001 74 74 Processed 03/07/2023 2979269682 MUKKALA RENUKA INDIAN OVERSEAS BANK(508541)
305 WARDHANNAPET TS-21-012-027-001/010321
(BOKKALAGUDEM) 		3621012000NRG24220620230290711 22/06/2023 Vemkatamma 3621012WL010174 Vemkatamma 00691 IPOS0000001 414 414 Processed 03/07/2023 2979269689 BOLLAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 WARDHANNAPET TS-21-012-027-001/010322
(BOKKALAGUDEM) 		3621012000NRG24220620230290712 22/06/2023 Jyoti 3621012WL010174 Jyoti 00691 IPOS0000001 298 298 Processed 03/07/2023 2979269701 BOLLAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
307 WARDHANNAPET TS-21-012-027-001/010449
(BOKKALAGUDEM) 		3621012000NRG24220620230290713 22/06/2023 Sugunamma 3621012WL010174 Sugunamma 00691 IPOS0000001 223 223 Processed 03/07/2023 2979269679 BOODIDHA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 WARDHANNAPET TS-21-012-027-001/010458
(BOKKALAGUDEM) 		3621012000NRG24220620230290714 22/06/2023 Pushpamma 3621012WL010174 Pushpamma 00691 IPOS0000001 223 223 Processed 03/07/2023 2979269697 MADDEBOINA PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 WARDHANNAPET TS-21-012-027-001/010459
(BOKKALAGUDEM) 		3621012000NRG24220620230290715 22/06/2023 Ramzan 3621012WL010174 Ramzan 00691 IPOS0000001 298 298 Processed 03/07/2023 2979269690 MAHAMMAD RAMJANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
310 WARDHANNAPET TS-21-012-027-001/010460
(BOKKALAGUDEM) 		3621012000NRG24220620230290716 22/06/2023 Venkatalaxmi 3621012WL010174 Venkatalaxmi 00691 IPOS0000001 223 223 Processed 03/07/2023 2979269694 NAANCHARI VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 WARDHANNAPET TS-21-012-027-001/010464
(BOKKALAGUDEM) 		3621012000NRG24220620230290717 22/06/2023 Ilamma 3621012WL010174 Ilamma 00691 IPOS0000001 223 223 Processed 03/07/2023 2979269705 MADDEBOINA ILAMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 WARDHANNAPET TS-21-012-027-001/010470
(BOKKALAGUDEM) 		3621012000NRG24220620230290718 22/06/2023 Renuka 3621012WL010174 Renuka 00691 IPOS0000001 223 223 Processed 03/07/2023 2979269700 CHENNA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
313 WARDHANNAPET TS-21-012-027-001/010516
(BOKKALAGUDEM) 		3621012000NRG24220620230290719 22/06/2023 Padma 3621012WL010174 Padma 00691 IPOS0000001 414 414 Processed 03/07/2023 2979269696 BYKANI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 WARDHANNAPET TS-21-012-027-001/010573
(BOKKALAGUDEM) 		3621012000NRG24220620230290720 22/06/2023 Poolamma 3621012WL010174 Poolamma 00691 IPOS0000001 414 414 Processed 03/07/2023 2979269698 AKULA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 WARDHANNAPET TS-21-012-027-001/010573
(BOKKALAGUDEM) 		3621012000NRG24220620230290721 22/06/2023 Rajaiah 3621012WL010174 Rajaiah 00691 IPOS0000001 414 414 Processed 03/07/2023 2979269414 AKULA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
316 WARDHANNAPET TS-21-012-027-001/010611
(BOKKALAGUDEM) 		3621012000NRG24220620230290722 22/06/2023 Venkatamma 3621012WL010174 Venkatamma 00691 IPOS0000001 298 298 Processed 03/07/2023 2979269685 DAKURI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 WARDHANNAPET TS-21-012-027-001/010646
(BOKKALAGUDEM) 		3621012000NRG24220620230290723 22/06/2023 Yaakamma 3621012WL010174 Yaakamma 00691 IPOS0000001 223 223 Processed 03/07/2023 2979269692 VANGAPANDLA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 WARDHANNAPET TS-21-012-027-001/011012
(BOKKALAGUDEM) 		3621012000NRG24220620230290724 22/06/2023 BOLLAM RAMULU 3621012WL010174 BOLLAM RAMULU 00691 IPOS0000001 414 414 Processed 03/07/2023 2979269681 BOLLAM RAMULU INDIAN OVERSEAS BANK(508541)
319 WARDHANNAPET TS-21-012-027-001/020002
(BOKKALAGUDEM) 		3621012000NRG24220620230290726 22/06/2023 Yakalakshmi 3621012WL010174 Yakalakshmi 00691 IPOS0000001 149 149 Processed 03/07/2023 2979269695 VANGAPANDLA YAKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10441 10441
Total 195501 195501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_220623APB_FTO_109227 INDIAN BANK IDIB000P567 PANTHINI 75841
2 WARDHANNAPET TS3621012_220623APB_FTO_109227 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 33816
3 WARDHANNAPET TS3621012_220623APB_FTO_109227 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 48546
4 WARDHANNAPET TS3621012_220623APB_FTO_109227 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 10491
5 WARDHANNAPET TS3621012_220623APB_FTO_109227 UNION BANK OF INDIA UBIN0825166 ELLANDA 3912
6 WARDHANNAPET TS3621012_220623APB_FTO_109227 UNION BANK OF INDIA UBIN0825166 ELLENDA 1295
7 WARDHANNAPET TS3621012_220623APB_FTO_109227 IDFC Bank IDFB0080391 VIJAYWADA BRANCH 492
8 WARDHANNAPET TS3621012_220623APB_FTO_109227 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 5122
9 WARDHANNAPET TS3621012_220623APB_FTO_109227 Andhra Pradesh Grameena Vikas Bank APGV0005143 Zafferghad 4524
10 WARDHANNAPET TS3621012_220623APB_FTO_109227 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 1021
11 WARDHANNAPET TS3621012_220623APB_FTO_109227 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 10441

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