Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:29:08 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_070723APB_FTO_127157
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-21-012-025-018/010035
(LIABERTHY) 		3621012000NRG24070720230349112 07/07/2023 Paapamma 3621012WL012005 Paapamma 00177 IOBA0000878 288 288 Processed 14/07/2023 3410003949 YERRAM PAPAMMA INDIAN OVERSEAS BANK(508541)
2 WARDHANNAPET TS-21-012-025-018/010048
(LIABERTHY) 		3621012000NRG24070720230349113 07/07/2023 Vijaya 3621012WL012005 Vijaya 00177 IOBA0000878 96 96 Processed 14/07/2023 3410003940 YERRAM VIJAYA INDIAN OVERSEAS BANK(508541)
3 WARDHANNAPET TS-21-012-025-018/010089
(LIABERTHY) 		3621012000NRG24070720230349114 07/07/2023 Raadamma 3621012WL012005 Raadamma 00177 IOBA0000878 192 192 Processed 14/07/2023 3410003931 BASHABOINA RADHAMMA INDIAN OVERSEAS BANK(508541)
4 WARDHANNAPET TS-21-012-025-018/010104
(LIABERTHY) 		3621012000NRG24070720230349115 07/07/2023 Yakamma 3621012WL012005 Yakamma 00177 IOBA0000878 192 192 Processed 14/07/2023 3410003947 MAMINDLA YAKAMMA INDIAN OVERSEAS BANK(508541)
5 WARDHANNAPET TS-21-012-025-018/010167
(LIABERTHY) 		3621012000NRG24070720230349116 07/07/2023 Ellamma 3621012WL012005 Ellamma 00177 IOBA0000878 192 192 Processed 14/07/2023 3410003933 KEERTHI YELLAMMA INDIAN OVERSEAS BANK(508541)
6 WARDHANNAPET TS-21-012-025-018/010178
(LIABERTHY) 		3621012000NRG24070720230349117 07/07/2023 Yadamma 3621012WL012005 Yadamma 00177 IOBA0000878 96 96 Processed 14/07/2023 3410003948 ERRAM YADAMMA INDIAN OVERSEAS BANK(508541)
7 WARDHANNAPET TS-21-012-025-018/010239
(LIABERTHY) 		3621012000NRG24070720230349118 07/07/2023 yellamma 3621012WL012005 yellamma 00177 IOBA0000878 288 288 Processed 14/07/2023 3410003935 BOLLAM ELLAMMA INDIAN OVERSEAS BANK(508541)
8 WARDHANNAPET TS-21-012-025-018/010252
(LIABERTHY) 		3621012000NRG24070720230349119 07/07/2023 Keshamma 3621012WL012005 Keshamma 00177 IOBA0000878 192 192 Processed 14/07/2023 3410003932 CHINNALA KETHAMMA INDIAN OVERSEAS BANK(508541)
9 WARDHANNAPET TS-21-012-025-018/010463
(LIABERTHY) 		3621012000NRG24070720230349120 07/07/2023 Veeramma 3621012WL012005 Veeramma 00177 IOBA0000878 192 192 Processed 14/07/2023 3410003934 YERRAM VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 WARDHANNAPET TS-21-012-025-018/010481
(LIABERTHY) 		3621012000NRG24070720230349121 07/07/2023 Venkata Mallamma 3621012WL012005 Venkata Mallamma 00177 IOBA0000878 370 370 Processed 14/07/2023 3410003939 JANUPATI VENKATA MALLAMMA INDIAN OVERSEAS BANK(508541)
11 WARDHANNAPET TS-21-012-025-018/010489
(LIABERTHY) 		3621012000NRG24070720230349122 07/07/2023 Komuramma 3621012WL012005 Komuramma 00177 IOBA0000878 96 96 Processed 14/07/2023 3410003942 ANNAMDAS KOMURAMMA INDIAN OVERSEAS BANK(508541)
12 WARDHANNAPET TS-21-012-025-018/010594
(LIABERTHY) 		3621012000NRG24070720230349123 07/07/2023 Bhadramma 3621012WL012005 Bhadramma 00177 IOBA0000878 192 192 Processed 14/07/2023 3410003937 THURPATI BHADRAMMA INDIAN OVERSEAS BANK(508541)
13 WARDHANNAPET TS-21-012-025-018/010618
(LIABERTHY) 		3621012000NRG24070720230349124 07/07/2023 Raamulamma 3621012WL012005 Raamulamma 00177 IOBA0000878 383 383 Processed 14/07/2023 3410003936 Panku Ramulamma Panku GENERAL POST OFFICE(607245)
14 WARDHANNAPET TS-21-012-025-018/010618
(LIABERTHY) 		3621012000NRG24070720230349125 07/07/2023 Saramgam 3621012WL012005 Saramgam 00177 IOBA0000878 288 288 Processed 14/07/2023 3410003941 PANKU SARANGAM INDIAN OVERSEAS BANK(508541)
15 WARDHANNAPET TS-21-012-025-018/010679
(LIABERTHY) 		3621012000NRG24070720230349126 07/07/2023 Sushila 3621012WL012005 Sushila 00177 IOBA0000878 192 192 Processed 14/07/2023 3410003946 YERRAM SUSHEELA INDIAN OVERSEAS BANK(508541)
16 WARDHANNAPET TS-21-012-025-018/010917
(LIABERTHY) 		3621012000NRG24070720230349127 07/07/2023 VENKATAMMA 3621012WL012005 VENKATAMMA 00177 IOBA0000878 370 370 Processed 14/07/2023 3410003944 Panku Venkatamma AIRTEL PAYMENTS BANK LIMITED(990288)
17 WARDHANNAPET TS-21-012-025-018/011053
(LIABERTHY) 		3621012000NRG24070720230349128 07/07/2023 ACHAMMA 3621012WL012005 ACHAMMA 00177 IOBA0000878 370 370 Processed 14/07/2023 3410003945 PANKU ACHAMMA INDIAN OVERSEAS BANK(508541)
18 WARDHANNAPET TS-21-012-025-018/011054
(LIABERTHY) 		3621012000NRG24070720230349129 07/07/2023 LINGAMMA 3621012WL012005 LINGAMMA 00177 IOBA0000878 278 278 Processed 14/07/2023 3410003943 PANKU LINGAMMA INDIAN OVERSEAS BANK(508541)
19 WARDHANNAPET TS-21-012-025-018/011054
(LIABERTHY) 		3621012000NRG24070720230349130 07/07/2023 YAKAIAH 3621012WL012005 YAKAIAH 00177 IOBA0000878 278 278 Processed 14/07/2023 3410003938 PANKU YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
20 WARDHANNAPET TS-21-012-011-008/010152
(KATRYAL) 		3621012000NRG24070720230349953 07/07/2023 Raajamma 3621012WL012088 Raajamma 00415 SBIN0006695 1050 1050 Processed 14/07/2023 3410004006 MS RAJAMMA DOMMATI STATE BANK OF INDIA(508548)
21 WARDHANNAPET TS-21-012-011-008/010177
(KATRYAL) 		3621012000NRG24070720230349955 07/07/2023 Sarala 3621012WL012088 Sarala 00415 SBIN0006695 1050 1050 Processed 14/07/2023 3410003984 MS SARALA MITTAPELLY STATE BANK OF INDIA(508548)
22 WARDHANNAPET TS-21-012-011-008/010177
(KATRYAL) 		3621012000NRG24070720230349956 07/07/2023 Shirisha 3621012WL012088 Shirisha 00415 SBIN0006695 875 875 Processed 14/07/2023 3410003983 MS SHIRISHA MITTAPELLY STATE BANK OF INDIA(508548)
23 WARDHANNAPET TS-21-012-011-008/010186
(KATRYAL) 		3621012000NRG24070720230349957 07/07/2023 Rama 3621012WL012088 Rama 00415 SBIN0006695 700 700 Processed 14/07/2023 3410004012 MS RAMA CHIKATI STATE BANK OF INDIA(508548)
24 WARDHANNAPET TS-21-012-011-008/010192
(KATRYAL) 		3621012000NRG24070720230349958 07/07/2023 Vijaya 3621012WL012088 Vijaya 00415 SBIN0006695 1050 1050 Processed 14/07/2023 3410003974 MISS VIJAYA KADARI STATE BANK OF INDIA(508548)
25 WARDHANNAPET TS-21-012-011-008/010218
(KATRYAL) 		3621012000NRG24070720230349960 07/07/2023 Rama 3621012WL012088 Rama 00415 SBIN0006695 870 870 Processed 14/07/2023 3410004005 MS RAMA CHENGALA STATE BANK OF INDIA(508548)
26 WARDHANNAPET TS-21-012-011-008/010256
(KATRYAL) 		3621012000NRG24070720230349961 07/07/2023 Komala 3621012WL012088 Komala 00415 SBIN0006695 246 246 Processed 14/07/2023 3410003982 MS KOMALA KONDRATHI STATE BANK OF INDIA(508548)
27 WARDHANNAPET TS-21-012-011-008/010362
(KATRYAL) 		3621012000NRG24070720230349967 07/07/2023 Swarupa 3621012WL012088 Swarupa 00415 SBIN0006695 350 350 Processed 14/07/2023 3410003964 MISS BANDARI SWARUPA B STATE BANK OF INDIA(508548)
28 WARDHANNAPET TS-21-012-011-008/010429
(KATRYAL) 		3621012000NRG24070720230349968 07/07/2023 Bagyamma 3621012WL012088 Bagyamma 00415 SBIN0006695 870 870 Processed 14/07/2023 3410003985 MS BHAGYAMMA BOMMERA STATE BANK OF INDIA(508548)
29 WARDHANNAPET TS-21-012-011-008/010431
(KATRYAL) 		3621012000NRG24070720230349969 07/07/2023 Ellamma 3621012WL012088 Ellamma 00415 SBIN0006695 1122 1122 Processed 14/07/2023 3410003968 MISS KARUPOTHULA ELLAMMA K STATE BANK OF INDIA(508548)
30 WARDHANNAPET TS-21-012-011-008/010432
(KATRYAL) 		3621012000NRG24070720230349970 07/07/2023 Sarojana 3621012WL012088 Sarojana 00415 SBIN0006695 935 935 Processed 14/07/2023 3410003962 MRS CHIRRA SAROJANA STATE BANK OF INDIA(508548)
31 WARDHANNAPET TS-21-012-011-008/010494
(KATRYAL) 		3621012000NRG24070720230349972 07/07/2023 Vijaya 3621012WL012088 Vijaya 00415 SBIN0006695 384 384 Processed 14/07/2023 3410003993 MS VIJAYA CHENGALA STATE BANK OF INDIA(508548)
32 WARDHANNAPET TS-21-012-011-008/010536
(KATRYAL) 		3621012000NRG24070720230349973 07/07/2023 Komala 3621012WL012088 Komala 00415 SBIN0006695 1152 1152 Processed 14/07/2023 3410003965 MISS BYRI KOMALA B STATE BANK OF INDIA(508548)
33 WARDHANNAPET TS-21-012-011-008/010626
(KATRYAL) 		3621012000NRG24070720230349974 07/07/2023 Sumalata 3621012WL012088 Sumalata 00415 SBIN0006695 960 960 Processed 14/07/2023 3410003988 MS SUMALATHA CHENGALA STATE BANK OF INDIA(508548)
34 WARDHANNAPET TS-21-012-011-008/010629
(KATRYAL) 		3621012000NRG24070720230349975 07/07/2023 Sunita 3621012WL012088 Sunita 00415 SBIN0006695 384 384 Processed 14/07/2023 3410003966 MISS KONDRATHI SUNITHA K STATE BANK OF INDIA(508548)
35 WARDHANNAPET TS-21-012-011-008/010630
(KATRYAL) 		3621012000NRG24070720230349976 07/07/2023 Komuramma 3621012WL012088 Komuramma 00415 SBIN0006695 1152 1152 Processed 14/07/2023 3410004023 MS KOMURAMMA NAKKA STATE BANK OF INDIA(508548)
36 WARDHANNAPET TS-21-012-011-008/010631
(KATRYAL) 		3621012000NRG24070720230349978 07/07/2023 Vinoda 3621012WL012088 Vinoda 00415 SBIN0006695 1152 1152 Processed 14/07/2023 3410004009 MS VINODA NAKKA STATE BANK OF INDIA(508548)
37 WARDHANNAPET TS-21-012-011-008/010633
(KATRYAL) 		3621012000NRG24070720230349980 07/07/2023 Raajamma 3621012WL012088 Raajamma 00415 SBIN0006695 246 246 Processed 14/07/2023 3410004003 MS RAJAMMA KONDRATHI STATE BANK OF INDIA(508548)
38 WARDHANNAPET TS-21-012-011-008/010633
(KATRYAL) 		3621012000NRG24070720230349979 07/07/2023 Yaakayya 3621012WL012088 Yaakayya 00415 SBIN0006695 615 615 Processed 14/07/2023 3410004024 MR YAKAIAH KONDRATHI STATE BANK OF INDIA(508548)
39 WARDHANNAPET TS-21-012-011-008/010635
(KATRYAL) 		3621012000NRG24070720230349981 07/07/2023 Raadhika 3621012WL012088 Raadhika 00415 SBIN0006695 960 960 Processed 14/07/2023 3410004001 MS RADHIKA CHIPURU STATE BANK OF INDIA(508548)
40 WARDHANNAPET TS-21-012-011-008/010642
(KATRYAL) 		3621012000NRG24070720230349982 07/07/2023 Rama 3621012WL012088 Rama 00415 SBIN0006695 1050 1050 Processed 14/07/2023 3410003999 MS RAMA CHENGALA STATE BANK OF INDIA(508548)
41 WARDHANNAPET TS-21-012-011-008/010687
(KATRYAL) 		3621012000NRG24070720230349983 07/07/2023 Parijatha 3621012WL012088 Parijatha 00415 SBIN0006695 870 870 Processed 14/07/2023 3410003992 MS PARIJATHA TEEGALA STATE BANK OF INDIA(508548)
42 WARDHANNAPET TS-21-012-011-008/010691
(KATRYAL) 		3621012000NRG24070720230349984 07/07/2023 Kumaraswaami 3621012WL012088 Kumaraswaami 00415 SBIN0006695 615 615 Processed 14/07/2023 3410004025 MR KUMARASWAMY GAJJELA STATE BANK OF INDIA(508548)
43 WARDHANNAPET TS-21-012-011-008/010691
(KATRYAL) 		3621012000NRG24070720230349985 07/07/2023 Padma 3621012WL012088 Padma 00415 SBIN0006695 738 738 Processed 14/07/2023 3410003957 MRS GAJJELA PADMA STATE BANK OF INDIA(508548)
44 WARDHANNAPET TS-21-012-011-008/010950
(KATRYAL) 		3621012000NRG24070720230349992 07/07/2023 rajini 3621012WL012088 rajini 00415 SBIN0006695 738 738 Processed 14/07/2023 3410004022 MS RAJINI BAIRI STATE BANK OF INDIA(508548)
45 WARDHANNAPET TS-21-012-013-009/020023
(KADARIGUDEM) 		3621012000NRG24070720230350546 07/07/2023 Renuka 3621012WL012101 Renuka 00415 SBIN0006695 540 540 Processed 14/07/2023 3410004000 MS RENUKA KANJARLA STATE BANK OF INDIA(508548)
46 WARDHANNAPET TS-21-012-013-009/020040
(KADARIGUDEM) 		3621012000NRG24070720230350547 07/07/2023 Elisha 3621012WL012101 Elisha 00415 SBIN0006695 724 724 Processed 14/07/2023 3410003989 MS JANNU ELISHA STATE BANK OF INDIA(508548)
47 WARDHANNAPET TS-21-012-013-009/020042
(KADARIGUDEM) 		3621012000NRG24070720230350548 07/07/2023 Poola 3621012WL012101 Poola 00415 SBIN0006695 824 824 Processed 14/07/2023 3410003997 Mrs. CHALLA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 WARDHANNAPET TS-21-012-013-009/020059
(KADARIGUDEM) 		3621012000NRG24070720230350552 07/07/2023 Bhaghyamma 3621012WL012101 Bhaghyamma 00415 SBIN0006695 543 543 Processed 14/07/2023 3410003981 MS BHAGYAMMA KANJARLA STATE BANK OF INDIA(508548)
49 WARDHANNAPET TS-21-012-013-009/020059
(KADARIGUDEM) 		3621012000NRG24070720230350551 07/07/2023 Somaiah 3621012WL012101 Somaiah 00415 SBIN0006695 181 181 Processed 14/07/2023 3410003976 MR SOMAIAH KANJARLA STATE BANK OF INDIA(508548)
50 WARDHANNAPET TS-21-012-013-009/020064
(KADARIGUDEM) 		3621012000NRG24070720230350553 07/07/2023 Komala 3621012WL012101 Komala 00415 SBIN0006695 724 724 Processed 14/07/2023 3410003991 MS MANDHA KOMALA STATE BANK OF INDIA(508548)
51 WARDHANNAPET TS-21-012-013-009/020119
(KADARIGUDEM) 		3621012000NRG24070720230350555 07/07/2023 Suvarna 3621012WL012101 Suvarna 00415 SBIN0006695 576 576 Processed 14/07/2023 3410004018 MS SUVARNA KANJARLA STATE BANK OF INDIA(508548)
52 WARDHANNAPET TS-21-012-013-009/020130
(KADARIGUDEM) 		3621012000NRG24070720230350556 07/07/2023 Venkataiah 3621012WL012101 Venkataiah 00415 SBIN0006695 1080 1080 Processed 14/07/2023 3410003978 MR VENKATAIAH GADE STATE BANK OF INDIA(508548)
53 WARDHANNAPET TS-21-012-013-009/020163
(KADARIGUDEM) 		3621012000NRG24070720230350557 07/07/2023 Poola 3621012WL012101 Poola 00415 SBIN0006695 540 540 Processed 14/07/2023 3410003996 MS POOLA GADE STATE BANK OF INDIA(508548)
54 WARDHANNAPET TS-21-012-013-009/020216
(KADARIGUDEM) 		3621012000NRG24070720230350559 07/07/2023 KOMALA 3621012WL012101 KOMALA 00415 SBIN0006695 218 218 Processed 14/07/2023 3410004008 MS KOMALA GADE STATE BANK OF INDIA(508548)
55 WARDHANNAPET TS-21-012-013-009/020216
(KADARIGUDEM) 		3621012000NRG24070720230350558 07/07/2023 Kommalu 3621012WL012101 Kommalu 00415 SBIN0006695 1090 1090 Processed 14/07/2023 3410003995 MR KOMMALU GADE STATE BANK OF INDIA(508548)
56 WARDHANNAPET TS-21-012-013-009/020217
(KADARIGUDEM) 		3621012000NRG24070720230350560 07/07/2023 Kousalya 3621012WL012101 Kousalya 00415 SBIN0006695 1025 1025 Processed 14/07/2023 3410003975 Mrs. DOPATHI KOUSALYA W O KONDA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 WARDHANNAPET TS-21-012-020-014/010038
(DIVITIPALLE) 		3621012000NRG24070720230348974 07/07/2023 Sarojana 3621012WL012002 Sarojana 00415 SBIN0006695 361 361 Processed 14/07/2023 3410003998 MRS LONKA SWAROOPA STATE BANK OF INDIA(508548)
58 WARDHANNAPET TS-21-012-020-014/010045
(DIVITIPALLE) 		3621012000NRG24070720230348976 07/07/2023 Yaakamma 3621012WL012002 Yaakamma 00415 SBIN0006695 202 202 Processed 14/07/2023 3410004019 LONKA YAKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 WARDHANNAPET TS-21-012-020-014/010048
(DIVITIPALLE) 		3621012000NRG24070720230348977 07/07/2023 Swaroopa 3621012WL012002 Swaroopa 00415 SBIN0006695 101 101 Processed 14/07/2023 3410004011 MRS BUNGA SWARUPA STATE BANK OF INDIA(508548)
60 WARDHANNAPET TS-21-012-020-014/010071
(DIVITIPALLE) 		3621012000NRG24070720230348979 07/07/2023 Rajita 3621012WL012002 Rajita 00415 SBIN0006695 202 202 Processed 14/07/2023 3410003958 MRS BUNGA RAJITHA STATE BANK OF INDIA(508548)
61 WARDHANNAPET TS-21-012-020-014/010104
(DIVITIPALLE) 		3621012000NRG24070720230348980 07/07/2023 Kavita 3621012WL012002 Kavita 00415 SBIN0006695 181 181 Processed 14/07/2023 3410003972 Kavitha Mandala BANK OF INDIA(508505)
62 WARDHANNAPET TS-21-012-020-014/010107
(DIVITIPALLE) 		3621012000NRG24070720230348981 07/07/2023 Pushpa 3621012WL012002 Pushpa 00415 SBIN0006695 202 202 Processed 14/07/2023 3410004015 KANDIKA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
63 WARDHANNAPET TS-21-012-020-014/010108
(DIVITIPALLE) 		3621012000NRG24070720230348982 07/07/2023 Swapna 3621012WL012002 Swapna 00415 SBIN0006695 361 361 Processed 14/07/2023 3410003971 MRS MANDALA SWAPNA STATE BANK OF INDIA(508548)
64 WARDHANNAPET TS-21-012-020-014/010125
(DIVITIPALLE) 		3621012000NRG24070720230348985 07/07/2023 Yellamma 3621012WL012002 Yellamma 00415 SBIN0006695 202 202 Processed 14/07/2023 3410004020 Narmeta Yellamma Narmeta GENERAL POST OFFICE(607245)
65 WARDHANNAPET TS-21-012-020-014/010136
(DIVITIPALLE) 		3621012000NRG24070720230348986 07/07/2023 Neelamma 3621012WL012002 Neelamma 00415 SBIN0006695 361 361 Processed 14/07/2023 3410003994 MRS KUNURU NEELAMMA STATE BANK OF INDIA(508548)
66 WARDHANNAPET TS-21-012-020-014/010140
(DIVITIPALLE) 		3621012000NRG24070720230348987 07/07/2023 Yaadamma 3621012WL012002 Yaadamma 00415 SBIN0006695 361 361 Processed 14/07/2023 3410004026 MR YADAMMA BOMMISHETTY STATE BANK OF INDIA(508548)
67 WARDHANNAPET TS-21-012-020-014/010217
(DIVITIPALLE) 		3621012000NRG24070720230348988 07/07/2023 Sravanti 3621012WL012002 Sravanti 00415 SBIN0006695 302 302 Processed 14/07/2023 3410003961 Sravanthi Kunuru BANK OF INDIA(508505)
68 WARDHANNAPET TS-21-012-020-014/010267
(DIVITIPALLE) 		3621012000NRG24070720230348991 07/07/2023 PARVEEN 3621012WL012002 PARVEEN 00415 SBIN0006695 202 202 Processed 14/07/2023 3410003960 MRS PARVIN MOHAMMAD STATE BANK OF INDIA(508548)
69 WARDHANNAPET TS-21-012-021-015/010020
(RAMAVARAM) 		3621012000NRG24070720230350527 07/07/2023 Somayya 3621012WL012099 Somayya 00415 SBIN0006695 1611 1611 Processed 14/07/2023 3410004004 MR CHILUMULLA SOMAIAH STATE BANK OF INDIA(508548)
70 WARDHANNAPET TS-21-012-021-015/010027
(RAMAVARAM) 		3621012000NRG24070720230350529 07/07/2023 Ketamma 3621012WL012099 Ketamma 00415 SBIN0006695 1074 1074 Processed 14/07/2023 3410003980 MRS GADEM KETAMMA STATE BANK OF INDIA(508548)
71 WARDHANNAPET TS-21-012-021-015/010040
(RAMAVARAM) 		3621012000NRG24070720230350530 07/07/2023 Somayya 3621012WL012099 Somayya 00415 SBIN0006695 1611 1611 Processed 14/07/2023 3410003977 MR SOMAIAH CHILUMULLA STATE BANK OF INDIA(508548)
72 WARDHANNAPET TS-21-012-021-015/010150
(RAMAVARAM) 		3621012000NRG24070720230350531 07/07/2023 Devamma 3621012WL012099 Devamma 00415 SBIN0006695 1611 1611 Processed 14/07/2023 3410004030 MRS UDUTHA DEVENDRA STATE BANK OF INDIA(508548)
73 WARDHANNAPET TS-21-012-021-015/010154
(RAMAVARAM) 		3621012000NRG24070720230350532 07/07/2023 Yadamma 3621012WL012099 Yadamma 00415 SBIN0006695 1611 1611 Processed 14/07/2023 3410003959 MISS GAJJELA YADAMMA GAJJELA YADAMMA STATE BANK OF INDIA(508548)
74 WARDHANNAPET TS-21-012-021-015/010183
(RAMAVARAM) 		3621012000NRG24070720230350534 07/07/2023 Baagyamma 3621012WL012099 Baagyamma 00415 SBIN0006695 806 806 Processed 14/07/2023 3410004007 MRS BAIROJU BHAGYA STATE BANK OF INDIA(508548)
75 WARDHANNAPET TS-21-012-021-015/010188
(RAMAVARAM) 		3621012000NRG24070720230350535 07/07/2023 Komalata 3621012WL012099 Komalata 00415 SBIN0006695 1611 1611 Processed 14/07/2023 3410004029 Gaadam Komalatha Gaadam GENERAL POST OFFICE(607245)
76 WARDHANNAPET TS-21-012-021-015/010224
(RAMAVARAM) 		3621012000NRG24070720230350536 07/07/2023 Sulochana 3621012WL012099 Sulochana 00415 SBIN0006695 806 806 Processed 14/07/2023 3410003990 MRS GAJJELA SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 41978 41978
77 WARDHANNAPET TS-21-012-011-008/010004
(KATRYAL) 		3621012000NRG24070720230349951 07/07/2023 Swaroopa 3621012WL012088 Swaroopa 00415 SBIN0020303 498 498 Processed 14/07/2023 3410003969 MISS MUTHYALA SWARUPA M STATE BANK OF INDIA(508548)
78 WARDHANNAPET TS-21-012-011-008/010174
(KATRYAL) 		3621012000NRG24070720230349954 07/07/2023 Lakshmi 3621012WL012088 Lakshmi 00415 SBIN0020303 1050 1050 Processed 14/07/2023 3410004027 MR MITTAPELLI LACHHAMMA STATE BANK OF INDIA(508548)
79 WARDHANNAPET TS-21-012-011-008/010216
(KATRYAL) 		3621012000NRG24070720230349959 07/07/2023 Soumdharya 3621012WL012088 Soumdharya 00415 SBIN0020303 580 580 Processed 14/07/2023 3410003986 MS SOUNDARYA CHENGALA STATE BANK OF INDIA(508548)
80 WARDHANNAPET TS-21-012-011-008/010344
(KATRYAL) 		3621012000NRG24070720230349962 07/07/2023 Saaramma 3621012WL012088 Saaramma 00415 SBIN0020303 870 870 Processed 14/07/2023 3410003987 MS SARAMMA BAIRY STATE BANK OF INDIA(508548)
81 WARDHANNAPET TS-21-012-011-008/010346
(KATRYAL) 		3621012000NRG24070720230349964 07/07/2023 Swarupa 3621012WL012088 Swarupa 00415 SBIN0020303 725 725 Processed 14/07/2023 3410004002 CHENGALA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
82 WARDHANNAPET TS-21-012-011-008/010355
(KATRYAL) 		3621012000NRG24070720230349965 07/07/2023 Yashodha 3621012WL012088 Yashodha 00415 SBIN0020303 725 725 Processed 14/07/2023 3410003967 MISS JAMPALA YASHODA J STATE BANK OF INDIA(508548)
83 WARDHANNAPET TS-21-012-011-008/010443
(KATRYAL) 		3621012000NRG24070720230349971 07/07/2023 Vijaya 3621012WL012088 Vijaya 00415 SBIN0020303 1050 1050 Processed 14/07/2023 3410003963 KATTI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 WARDHANNAPET TS-21-012-011-008/010630
(KATRYAL) 		3621012000NRG24070720230349977 07/07/2023 shobha 3621012WL012088 shobha 00415 SBIN0020303 1152 1152 Processed 14/07/2023 3410004017 MS SHOBHA NAKKA STATE BANK OF INDIA(508548)
85 WARDHANNAPET TS-21-012-011-008/010773
(KATRYAL) 		3621012000NRG24070720230349986 07/07/2023 VIJAYA 3621012WL012088 VIJAYA 00415 SBIN0020303 576 576 Processed 14/07/2023 3410003973 MISS VIJAYA PODHILA STATE BANK OF INDIA(508548)
86 WARDHANNAPET TS-21-012-011-008/010880
(KATRYAL) 		3621012000NRG24070720230349987 07/07/2023 manjula 3621012WL012088 manjula 00415 SBIN0020303 1122 1122 Processed 14/07/2023 3410004021 MS MANJULA THALLAPELLY STATE BANK OF INDIA(508548)
87 WARDHANNAPET TS-21-012-011-008/010884
(KATRYAL) 		3621012000NRG24070720230349990 07/07/2023 yakaiah 3621012WL012088 yakaiah 00415 SBIN0020303 123 123 Processed 14/07/2023 3410004013 MR YAKAIAH KONDRATHI STATE BANK OF INDIA(508548)
88 WARDHANNAPET TS-21-012-011-008/010884
(KATRYAL) 		3621012000NRG24070720230349991 07/07/2023 yellamma 3621012WL012088 yellamma 00415 SBIN0020303 369 369 Processed 14/07/2023 3410004014 MS YELLAMMA KONDRATHI STATE BANK OF INDIA(508548)
89 WARDHANNAPET TS-21-012-013-009/020052
(KADARIGUDEM) 		3621012000NRG24070720230350550 07/07/2023 radhika 3621012WL012101 radhika 00415 SBIN0020303 124 124 Processed 14/07/2023 3410004010 MRS RADHIKA KANJARLA STATE BANK OF INDIA(508548)
90 WARDHANNAPET TS-21-012-013-009/020222
(KADARIGUDEM) 		3621012000NRG24070720230350561 07/07/2023 KAVITHA 3621012WL012101 KAVITHA 00415 SBIN0020303 1025 1025 Processed 14/07/2023 3410004028 Mrs. CHENNA KAVITHA BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 WARDHANNAPET TS-21-012-013-009/020266
(KADARIGUDEM) 		3621012000NRG24070720230350562 07/07/2023 RENUKA 3621012WL012101 RENUKA 00415 SBIN0020303 1350 1350 Processed 14/07/2023 3410003970 MRS ARURI RENUKA STATE BANK OF INDIA(508548)
92 WARDHANNAPET TS-21-012-020-014/010110
(DIVITIPALLE) 		3621012000NRG24070720230348983 07/07/2023 Manemma 3621012WL012002 Manemma 00415 SBIN0020303 202 202 Rejected 14/07/2023 3410003951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 WARDHANNAPET TS-21-012-021-015/10417
(RAMAVARAM) 		3621012000NRG24070720230350538 07/07/2023 Thota Chandraiah 3621012WL012099 Thota Chandraiah 00415 SBIN0020303 1611 1611 Processed 14/07/2023 3410004016 MR THOTA CHANDRAIAH STATE BANK OF INDIA(508548)
94 WARDHANNAPET TS-21-012-021-015/10417
(RAMAVARAM) 		3621012000NRG24070720230350537 07/07/2023 Thota Mangamma 3621012WL012099 Thota Mangamma 00415 SBIN0020303 1611 1611 Processed 14/07/2023 3410003979 THOTA MANGAMMA BANK OF INDIA(508505)
SubTotal 14763 14763
95 WARDHANNAPET TS-21-012-011-008/010345
(KATRYAL) 		3621012000NRG24070720230349963 07/07/2023 Rajita 3621012WL012088 Rajita 00468 UBIN0825166 580 580 Processed 14/07/2023 3410003954 CHEEKATI RAJITHA UNION BANK OF INDIA(508500)
96 WARDHANNAPET TS-21-012-011-008/010880
(KATRYAL) 		3621012000NRG24070720230349988 07/07/2023 Krishnamurthy 3621012WL012088 Krishnamurthy 00468 UBIN0825166 935 935 Processed 14/07/2023 3410003956 TALLAPALLY KRISHNAMURTHY UNION BANK OF INDIA(508500)
97 WARDHANNAPET TS-21-012-013-009/020119
(KADARIGUDEM) 		3621012000NRG24070720230350554 07/07/2023 Ellaiah 3621012WL012101 Ellaiah 00468 UBIN0825166 384 384 Processed 14/07/2023 3410003955 KANJARLA ELLAIAH UNION BANK OF INDIA(508500)
98 WARDHANNAPET TS-21-012-028-001/010399
(CHENDRUTHANDA) 		3621012000NRG24070720230349495 07/07/2023 Haarya 3621012WL012031 Haarya 00468 UBIN0825166 2227 2227 Processed 14/07/2023 3410003953 Mr. BANOTHU HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4126 4126
99 WARDHANNAPET TS-21-012-011-008/010023
(KATRYAL) 		3621012000NRG24070720230349952 07/07/2023 Kalamma 3621012WL012088 Kalamma 00666 IDFB0080391 498 498 Processed 14/07/2023 3410003950 KONDETI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 498 498
100 WARDHANNAPET TS-21-012-010-007/040328
(RAMDHANTHANDA) 		3621012000NRG24070720230349497 07/07/2023 Yegya 3621012WL012032 Yegya 00684 APGV0005110 1632 1632 Processed 14/07/2023 3410004032 GUGULOTHU MEGYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 WARDHANNAPET TS-21-012-011-008/10983
(KATRYAL) 		3621012000NRG24070720230349993 07/07/2023 Poshala Rajitha 3621012WL012088 Poshala Rajitha 00684 APGV0005110 1122 1122 Processed 14/07/2023 3410004034 Mrs. POSHALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 WARDHANNAPET TS-21-012-013-009/020020
(KADARIGUDEM) 		3621012000NRG24070720230350545 07/07/2023 KANJARLA PRAVALIKA 3621012WL012101 KANJARLA PRAVALIKA 00684 APGV0005110 412 412 Processed 14/07/2023 3410004035 Mrs. KANJARLA PRAVALIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 WARDHANNAPET TS-21-012-013-009/020052
(KADARIGUDEM) 		3621012000NRG24070720230350549 07/07/2023 Elisha 3621012WL012101 Elisha 00684 APGV0005110 248 248 Processed 14/07/2023 3410004031 Mrs. KANJARLA ELISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3414 3414
104 WARDHANNAPET TS-21-012-020-014/010266
(DIVITIPALLE) 		3621012000NRG24070720230348990 07/07/2023 SRAVANTHI 3621012WL012002 SRAVANTHI 00684 APGV0005131 101 101 Processed 14/07/2023 3410004033 Mrs. JILLA SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 101 101
105 WARDHANNAPET TS-21-012-020-014/010015
(DIVITIPALLE) 		3621012000NRG24070720230348973 07/07/2023 Komalamma 3621012WL012002 Komalamma 00684 APGV0005143 361 361 Processed 14/07/2023 3410004036 Mrs. KUNURU KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 WARDHANNAPET TS-21-012-020-014/010039
(DIVITIPALLE) 		3621012000NRG24070720230348975 07/07/2023 Rajitha 3621012WL012002 Rajitha 00684 APGV0005143 101 101 Processed 14/07/2023 3410004038 Mrs. Bunga Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 WARDHANNAPET TS-21-012-020-014/010058
(DIVITIPALLE) 		3621012000NRG24070720230348978 07/07/2023 Karuna 3621012WL012002 Karuna 00684 APGV0005143 101 101 Processed 14/07/2023 3410004039 MASTER KANDIKA RAJU STATE BANK OF INDIA(508548)
108 WARDHANNAPET TS-21-012-020-014/010219
(DIVITIPALLE) 		3621012000NRG24070720230348989 07/07/2023 Yakalaxmi 3621012WL012002 Yakalaxmi 00684 APGV0005143 202 202 Processed 14/07/2023 3410004037 Mrs. Lonka Yaka Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 765 765
109 WARDHANNAPET TS-21-012-021-015/010176
(RAMAVARAM) 		3621012000NRG24070720230350533 07/07/2023 Lakshmi 3621012WL012099 Lakshmi 00685 TSAB0021019 1611 1611 Processed 14/07/2023 3410003952 LAXMI GADAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1611 1611
110 WARDHANNAPET TS-21-012-011-008/010356
(KATRYAL) 		3621012000NRG24070720230349966 07/07/2023 Swarupa 3621012WL012088 Swarupa 00691 IPOS0000001 870 870 Processed 14/07/2023 3410003929 JEMPALA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
111 WARDHANNAPET TS-21-012-013-009/020276
(KADARIGUDEM) 		3621012000NRG24070720230350563 07/07/2023 KANJARLA RANJITH KUMAR 3621012WL012101 KANJARLA RANJITH KUMAR 00691 IPOS0000001 248 248 Processed 14/07/2023 3410003927 KANJARLA RANJITH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 WARDHANNAPET TS-21-012-021-015/010020
(RAMAVARAM) 		3621012000NRG24070720230350528 07/07/2023 Marayamma 3621012WL012099 Marayamma 00691 IPOS0000001 1611 1611 Processed 14/07/2023 3410003926 CHILUMULLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 WARDHANNAPET TS-21-012-028-001/040168
(CHENDRUTHANDA) 		3621012000NRG24070720230349494 07/07/2023 Tarya 3621012WL012030 Tarya 00691 IPOS0000001 2992 2992 Processed 14/07/2023 3410003928 BHUKYA TARYA UNION BANK OF INDIA(508500)
114 WARDHANNAPET TS-21-012-028-001/040322
(CHENDRUTHANDA) 		3621012000NRG24070720230349496 07/07/2023 Somla 3621012WL012031 Somla 00691 IPOS0000001 223 223 Processed 14/07/2023 3410003930 Mr. BANOTHU SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5944 5944
Total 77745 77745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_070723APB_FTO_127157 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 4545
2 WARDHANNAPET TS3621012_070723APB_FTO_127157 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 41978
3 WARDHANNAPET TS3621012_070723APB_FTO_127157 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 14763
4 WARDHANNAPET TS3621012_070723APB_FTO_127157 UNION BANK OF INDIA UBIN0825166 ELLANDA 3191
5 WARDHANNAPET TS3621012_070723APB_FTO_127157 UNION BANK OF INDIA UBIN0825166 ELLENDA 935
6 WARDHANNAPET TS3621012_070723APB_FTO_127157 IDFC Bank IDFB0080391 VIJAYWADA BRANCH 498
7 WARDHANNAPET TS3621012_070723APB_FTO_127157 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 3414
8 WARDHANNAPET TS3621012_070723APB_FTO_127157 Andhra Pradesh Grameena Vikas Bank APGV0005131 Nekkonda 101
9 WARDHANNAPET TS3621012_070723APB_FTO_127157 Andhra Pradesh Grameena Vikas Bank APGV0005143 Zafferghad 765
10 WARDHANNAPET TS3621012_070723APB_FTO_127157 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 1611
11 WARDHANNAPET TS3621012_070723APB_FTO_127157 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 5944

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