Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:56:24 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_230523APB_FTO_66113
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-21-012-007-005/010053
(CHENNARAM) 		3621012000NRG24230520230149815 23/05/2023 Chennamma 3621012WL005925 Chennamma 00176 IDIB000P567 732 732 Processed 26/05/2023 1878904148 Ms. MANDA CHENNAMMA INDIAN BANK(607105)
2 WARDHANNAPET TS-21-012-007-005/010062
(CHENNARAM) 		3621012000NRG24230520230149817 23/05/2023 Barla Manjula 3621012WL005925 Barla Manjula 00176 IDIB000P567 549 549 Processed 26/05/2023 1878904263 BarlaManjula FINCARE SMALL FINANCE BANK LTD(608304)
3 WARDHANNAPET TS-21-012-007-005/010079
(CHENNARAM) 		3621012000NRG24230520230149820 23/05/2023 Ellamma 3621012WL005925 Ellamma 00176 IDIB000P567 732 732 Processed 26/05/2023 1878904261 Mrs. JANNU YELLAMMA INDIAN BANK(607105)
4 WARDHANNAPET TS-21-012-007-005/010079
(CHENNARAM) 		3621012000NRG24230520230149819 23/05/2023 Krishnayya 3621012WL005925 Krishnayya 00176 IDIB000P567 732 732 Processed 26/05/2023 1878904252 Mr. JANNU CHINNA KISHTAIAH INDIAN BANK(607105)
5 WARDHANNAPET TS-21-012-007-005/010101
(CHENNARAM) 		3621012000NRG24230520230149822 23/05/2023 Odelu 3621012WL005925 Odelu 00176 IDIB000P567 183 183 Processed 26/05/2023 1878904249 Mr. MANDA ODAIAH INDIAN BANK(607105)
6 WARDHANNAPET TS-21-012-007-005/010101
(CHENNARAM) 		3621012000NRG24230520230149823 23/05/2023 Vinoda 3621012WL005925 Vinoda 00176 IDIB000P567 183 183 Processed 26/05/2023 1878904237 Mrs. VINODHA MANDA INDIAN BANK(607105)
7 WARDHANNAPET TS-21-012-007-005/010105
(CHENNARAM) 		3621012000NRG24230520230149824 23/05/2023 Kalamma 3621012WL005925 Kalamma 00176 IDIB000P567 549 549 Processed 26/05/2023 1878904233 Mrs. BARLA KALAMMA INDIAN BANK(607105)
8 WARDHANNAPET TS-21-012-007-005/010126
(CHENNARAM) 		3621012000NRG24230520230149826 23/05/2023 Shridevi 3621012WL005925 Shridevi 00176 IDIB000P567 732 732 Processed 26/05/2023 1878904231 Mrs. SRIDEVI JANAGAM INDIAN BANK(607105)
9 WARDHANNAPET TS-21-012-007-005/010132
(CHENNARAM) 		3621012000NRG24230520230149827 23/05/2023 Eeshvaramma 3621012WL005925 Eeshvaramma 00176 IDIB000P567 183 183 Processed 26/05/2023 1878904234 Mrs. JANNU ESHWARAMMA INDIAN BANK(607105)
10 WARDHANNAPET TS-21-012-007-005/010139
(CHENNARAM) 		3621012000NRG24230520230149828 23/05/2023 Saailu 3621012WL005925 Saailu 00176 IDIB000P567 183 183 Processed 26/05/2023 1878904250 Mr. BARLA SAILU INDIAN BANK(607105)
11 WARDHANNAPET TS-21-012-007-005/010156
(CHENNARAM) 		3621012000NRG24230520230149829 23/05/2023 Bucchamma 3621012WL005925 Bucchamma 00176 IDIB000P567 366 366 Processed 26/05/2023 1878904246 Mrs. BUCHAMMA PENDYALA INDIAN BANK(607105)
12 WARDHANNAPET TS-21-012-007-005/010159
(CHENNARAM) 		3621012000NRG24230520230149830 23/05/2023 Lakshmi 3621012WL005925 Lakshmi 00176 IDIB000P567 732 732 Processed 26/05/2023 1878904257 Mrs. ADDURI LAXMI INDIAN BANK(607105)
13 WARDHANNAPET TS-21-012-007-005/010218
(CHENNARAM) 		3621012000NRG24230520230149832 23/05/2023 Jannu Kumaraswamy 3621012WL005925 Jannu Kumaraswamy 00176 IDIB000P567 366 366 Processed 26/05/2023 1878904266 JANNU KUMARASWAMY THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
14 WARDHANNAPET TS-21-012-007-005/010229
(CHENNARAM) 		3621012000NRG24230520230149833 23/05/2023 Komurayya 3621012WL005925 Komurayya 00176 IDIB000P567 183 183 Processed 26/05/2023 1878904145 Mr. KATTHULA KOMURAIAH INDIAN BANK(607105)
15 WARDHANNAPET TS-21-012-007-005/010236
(CHENNARAM) 		3621012000NRG24230520230149834 23/05/2023 Rama 3621012WL005925 Rama 00176 IDIB000P567 366 366 Processed 26/05/2023 1878904256 Mrs. MOKANAPELLI RAMA INDIAN BANK(607105)
16 WARDHANNAPET TS-21-012-007-005/010846
(CHENNARAM) 		3621012000NRG24230520230149835 23/05/2023 Rajita 3621012WL005925 Rajita 00176 IDIB000P567 549 549 Processed 26/05/2023 1878904238 Mrs. BARLA RAJITHA INDIAN BANK(607105)
17 WARDHANNAPET TS-21-012-007-005/010867
(CHENNARAM) 		3621012000NRG24230520230149985 23/05/2023 BARLA KANUKAMMA 3621012WL005936 BARLA KANUKAMMA 00176 IDIB000P567 980 980 Processed 26/05/2023 1878904247 Mrs. BARLA KANAKAMMA INDIAN BANK(607105)
18 WARDHANNAPET TS-21-012-007-005/010871
(CHENNARAM) 		3621012000NRG24230520230150066 23/05/2023 JANNU RAJITHA 3621012WL005943 JANNU RAJITHA 00176 IDIB000P567 1225 1225 Processed 26/05/2023 1878904265 Mrs. JANNU RAJITHA INDIAN BANK(607105)
19 WARDHANNAPET TS-21-012-007-005/010873
(CHENNARAM) 		3621012000NRG24230520230150067 23/05/2023 ADDURI PADMA 3621012WL005943 ADDURI PADMA 00176 IDIB000P567 1225 1225 Processed 26/05/2023 1878904239 Mrs. ADDURI PADMA INDIAN BANK(607105)
20 WARDHANNAPET TS-21-012-008-006/010038
(UPPARAPALLE) 		3621012000NRG24230520230149962 23/05/2023 Ailayya 3621012WL005933 Ailayya 00176 IDIB000P567 154 154 Processed 26/05/2023 1878904281 Mr. MENDE ILAIAH INDIAN BANK(607105)
21 WARDHANNAPET TS-21-012-008-006/010050
(UPPARAPALLE) 		3621012000NRG24230520230149963 23/05/2023 Vijaya 3621012WL005933 Vijaya 00176 IDIB000P567 616 616 Processed 26/05/2023 1878904254 MRS VIJAYA MADIPELLI STATE BANK OF INDIA(508548)
22 WARDHANNAPET TS-21-012-008-006/010174
(UPPARAPALLE) 		3621012000NRG24230520230152346 23/05/2023 Mallayya 3621012WL006026 Mallayya 00176 IDIB000P567 980 980 Processed 26/05/2023 1878904251 Mr. Sennepalli Mallaiah INDIAN BANK(607105)
23 WARDHANNAPET TS-21-012-008-006/010184
(UPPARAPALLE) 		3621012000NRG24230520230149964 23/05/2023 Srinu 3621012WL005933 Srinu 00176 IDIB000P567 435 435 Processed 26/05/2023 1878904279 Mr. TALLAPALLY SRINIVAS INDIAN BANK(607105)
24 WARDHANNAPET TS-21-012-008-006/010184
(UPPARAPALLE) 		3621012000NRG24230520230149965 23/05/2023 Swaroopa 3621012WL005933 Swaroopa 00176 IDIB000P567 290 290 Processed 26/05/2023 1878904278 Mrs. TALLAPALLY SWARUPA INDIAN BANK(607105)
25 WARDHANNAPET TS-21-012-008-006/010187
(UPPARAPALLE) 		3621012000NRG24230520230149966 23/05/2023 Saarada 3621012WL005933 Saarada 00176 IDIB000P567 492 492 Processed 26/05/2023 1878904147 Mrs. BODDAPELLY SHARADHA INDIAN BANK(607105)
26 WARDHANNAPET TS-21-012-008-006/010189
(UPPARAPALLE) 		3621012000NRG24230520230149967 23/05/2023 Swapna 3621012WL005933 Swapna 00176 IDIB000P567 492 492 Processed 26/05/2023 1878904277 Mrs. SWAPNA . AGAPATI INDIAN BANK(607105)
27 WARDHANNAPET TS-21-012-008-006/010192
(UPPARAPALLE) 		3621012000NRG24230520230149969 23/05/2023 Haima 3621012WL005933 Haima 00176 IDIB000P567 725 725 Processed 26/05/2023 1878904271 Mrs. BOLLA HAIMA INDIAN BANK(607105)
28 WARDHANNAPET TS-21-012-008-006/010192
(UPPARAPALLE) 		3621012000NRG24230520230149968 23/05/2023 Rajita 3621012WL005933 Rajita 00176 IDIB000P567 492 492 Processed 26/05/2023 1878904242 Mrs. RAJITHA BOLLA INDIAN BANK(607105)
29 WARDHANNAPET TS-21-012-008-006/010194
(UPPARAPALLE) 		3621012000NRG24230520230149970 23/05/2023 Lachchamma 3621012WL005933 Lachchamma 00176 IDIB000P567 290 290 Processed 26/05/2023 1878904275 Mrs. LAXMI . SALLA INDIAN BANK(607105)
30 WARDHANNAPET TS-21-012-008-006/010195
(UPPARAPALLE) 		3621012000NRG24230520230149971 23/05/2023 Sunita 3621012WL005933 Sunita 00176 IDIB000P567 580 580 Processed 26/05/2023 1878904244 Mrs. SUNITHA SHAGANTI INDIAN BANK(607105)
31 WARDHANNAPET TS-21-012-008-006/010281
(UPPARAPALLE) 		3621012000NRG24230520230149972 23/05/2023 Baagyalakshmi 3621012WL005933 Baagyalakshmi 00176 IDIB000P567 624 624 Processed 26/05/2023 1878904243 Mrs. Boddupally Bhagyalaxmi INDIAN BANK(607105)
32 WARDHANNAPET TS-21-012-008-006/010300
(UPPARAPALLE) 		3621012000NRG24230520230149973 23/05/2023 Ellamma 3621012WL005933 Ellamma 00176 IDIB000P567 231 231 Processed 26/05/2023 1878904240 Mrs. DADI YELLAMMA INDIAN BANK(607105)
33 WARDHANNAPET TS-21-012-008-006/010325
(UPPARAPALLE) 		3621012000NRG24230520230149975 23/05/2023 Umadevi 3621012WL005933 Umadevi 00176 IDIB000P567 616 616 Processed 26/05/2023 1878904146 Ms. KOMMU UMADEVI INDIAN BANK(607105)
34 WARDHANNAPET TS-21-012-008-006/010352
(UPPARAPALLE) 		3621012000NRG24230520230149976 23/05/2023 Susheela 3621012WL005933 Susheela 00176 IDIB000P567 231 231 Processed 26/05/2023 1878904283 Dadi Susheela Dadi GENERAL POST OFFICE(607245)
35 WARDHANNAPET TS-21-012-008-006/010355
(UPPARAPALLE) 		3621012000NRG24230520230149977 23/05/2023 Amruthamma 3621012WL005933 Amruthamma 00176 IDIB000P567 154 154 Processed 26/05/2023 1878904241 Mrs. Dadi Amruthamma INDIAN BANK(607105)
36 WARDHANNAPET TS-21-012-008-006/010357
(UPPARAPALLE) 		3621012000NRG24230520230149978 23/05/2023 Bhagya 3621012WL005933 Bhagya 00176 IDIB000P567 580 580 Processed 26/05/2023 1878904280 Mrs. keerthi bhagya INDIAN BANK(607105)
37 WARDHANNAPET TS-21-012-008-006/010370
(UPPARAPALLE) 		3621012000NRG24230520230149979 23/05/2023 Sobharaani 3621012WL005933 Sobharaani 00176 IDIB000P567 492 492 Processed 26/05/2023 1878904245 Mrs. THUMMA SHOBHA INDIAN BANK(607105)
38 WARDHANNAPET TS-21-012-008-006/010384
(UPPARAPALLE) 		3621012000NRG24230520230149980 23/05/2023 Jyothi 3621012WL005933 Jyothi 00176 IDIB000P567 616 616 Processed 26/05/2023 1878904276 Mrs. AGAPATI . JYOTHI INDIAN BANK(607105)
39 WARDHANNAPET TS-21-012-008-006/010402
(UPPARAPALLE) 		3621012000NRG24230520230149981 23/05/2023 Chandrakala 3621012WL005933 Chandrakala 00176 IDIB000P567 616 616 Processed 26/05/2023 1878904253 Mrs. GOKA CHNDRAKALA INDIAN BANK(607105)
40 WARDHANNAPET TS-21-012-008-006/010444
(UPPARAPALLE) 		3621012000NRG24230520230149982 23/05/2023 Swarupa 3621012WL005933 Swarupa 00176 IDIB000P567 492 492 Processed 26/05/2023 1878904144 Mrs. TUMMA SWAROOPA INDIAN BANK(607105)
41 WARDHANNAPET TS-21-012-008-006/010698
(UPPARAPALLE) 		3621012000NRG24230520230152347 23/05/2023 Sammaiah 3621012WL006026 Sammaiah 00176 IDIB000P567 980 980 Processed 26/05/2023 1878904248 Mr. CHALLA SAMMAIAH INDIAN BANK(607105)
42 WARDHANNAPET TS-21-012-008-006/010728
(UPPARAPALLE) 		3621012000NRG24230520230152417 23/05/2023 Chelkalapelli Jyothi 3621012WL006029 Chelkalapelli Jyothi 00176 IDIB000P567 1960 1960 Processed 26/05/2023 1878904282 Mrs. Chelkalapelli Jyothi INDIAN BANK(607105)
43 WARDHANNAPET TS-21-012-029-001/010460
(KASHAGUDEM) 		3621012000NRG24230520230149838 23/05/2023 Mahabubi 3621012WL005925 Mahabubi 00176 IDIB000P567 1675 1675 Processed 26/05/2023 1878904236 Mrs. MAHABI SAYAD INDIAN BANK(607105)
44 WARDHANNAPET TS-21-012-029-001/010462
(KASHAGUDEM) 		3621012000NRG24230520230149839 23/05/2023 Gousaa Bee 3621012WL005925 Gousaa Bee 00176 IDIB000P567 1675 1675 Processed 26/05/2023 1878904272 Mrs. SHAIK GUMSA BEE INDIAN BANK(607105)
45 WARDHANNAPET TS-21-012-029-001/010465
(KASHAGUDEM) 		3621012000NRG24230520230149840 23/05/2023 Moulala bee 3621012WL005925 Moulala bee 00176 IDIB000P567 1675 1675 Processed 26/05/2023 1878904232 Mrs. MOULANABI PATAN INDIAN BANK(607105)
46 WARDHANNAPET TS-21-012-029-001/010488
(KASHAGUDEM) 		3621012000NRG24230520230149842 23/05/2023 LAL HAMMAD 3621012WL005925 LAL HAMMAD 00176 IDIB000P567 1453 1453 Processed 26/05/2023 1878904268 Mr. MOGAL LAL HAMMAD INDIAN BANK(607105)
47 WARDHANNAPET TS-21-012-029-001/010589
(KASHAGUDEM) 		3621012000NRG24230520230149843 23/05/2023 jairabee 3621012WL005925 jairabee 00176 IDIB000P567 1396 1396 Processed 26/05/2023 1878904273 Mrs. JAHIRABEE . MOGAL INDIAN BANK(607105)
48 WARDHANNAPET TS-21-012-029-001/010634
(KASHAGUDEM) 		3621012000NRG24230520230149844 23/05/2023 FATHIMA 3621012WL005925 FATHIMA 00176 IDIB000P567 1327 1327 Processed 26/05/2023 1878904274 Mrs. PATAN . FATHIMA INDIAN BANK(607105)
49 WARDHANNAPET TS-21-012-029-001/010634
(KASHAGUDEM) 		3621012000NRG24230520230149845 23/05/2023 SHAREEF 3621012WL005925 SHAREEF 00176 IDIB000P567 1106 1106 Processed 26/05/2023 1878904267 Mr. Patan Shareef INDIAN BANK(607105)
50 WARDHANNAPET TS-21-012-029-001/010665
(KASHAGUDEM) 		3621012000NRG24230520230149846 23/05/2023 FATHIMA 3621012WL005925 FATHIMA 00176 IDIB000P567 1386 1386 Processed 26/05/2023 1878904255 Mrs. SHAIK FATHIMA INDIAN BANK(607105)
51 WARDHANNAPET TS-21-012-029-001/010665
(KASHAGUDEM) 		3621012000NRG24230520230149847 23/05/2023 KASHI 3621012WL005925 KASHI 00176 IDIB000P567 1386 1386 Processed 26/05/2023 1878904262 Mr. KASHI SHEIKH INDIAN BANK(607105)
52 WARDHANNAPET TS-21-012-029-001/010696
(KASHAGUDEM) 		3621012000NRG24230520230149848 23/05/2023 AJMA 3621012WL005925 AJMA 00176 IDIB000P567 1675 1675 Processed 26/05/2023 1878904235 Mrs. AZMA PATAN INDIAN BANK(607105)
53 WARDHANNAPET TS-21-012-029-001/010734
(KASHAGUDEM) 		3621012000NRG24230520230149849 23/05/2023 Khajoorbhee 3621012WL005925 Khajoorbhee 00176 IDIB000P567 1106 1106 Processed 26/05/2023 1878904258 MR SHAIK KHAJUR STATE BANK OF INDIA(508548)
54 WARDHANNAPET TS-21-012-029-001/010748
(KASHAGUDEM) 		3621012000NRG24230520230149850 23/05/2023 JAREENA 3621012WL005925 JAREENA 00176 IDIB000P567 221 221 Processed 26/05/2023 1878904264 Mr. PATAN JAREENA INDIAN BANK(607105)
55 WARDHANNAPET TS-21-012-029-001/010802
(KASHAGUDEM) 		3621012000NRG24230520230149851 23/05/2023 ASHA BEE 3621012WL005925 ASHA BEE 00176 IDIB000P567 1211 1211 Processed 26/05/2023 1878904270 Miss. SAYYED ASHA BEE TELANGANA GRAMEENA BANK(607195)
56 WARDHANNAPET TS-21-012-029-001/010804
(KASHAGUDEM) 		3621012000NRG24230520230149852 23/05/2023 HASEENA 3621012WL005925 HASEENA 00176 IDIB000P567 1396 1396 Processed 26/05/2023 1878904259 Mrs. PATAN HASEENA INDIAN BANK(607105)
57 WARDHANNAPET TS-21-012-029-001/010804
(KASHAGUDEM) 		3621012000NRG24230520230149853 23/05/2023 SADDHAM HUSSAIN 3621012WL005925 SADDHAM HUSSAIN 00176 IDIB000P567 1396 1396 Processed 26/05/2023 1878904269 Mr. PATAN SADDHAM HUSSAIN INDIAN BANK(607105)
58 WARDHANNAPET TS-21-012-029-001/010816
(KASHAGUDEM) 		3621012000NRG24230520230149854 23/05/2023 KAREEMA 3621012WL005925 KAREEMA 00176 IDIB000P567 981 981 Processed 26/05/2023 1878904284 MRS MOHAMMED KAREEMA STATE BANK OF INDIA(508548)
59 WARDHANNAPET TS-21-012-029-001/010837
(KASHAGUDEM) 		3621012000NRG24230520230150071 23/05/2023 SAYYAD CHAND BEE 3621012WL005947 SAYYAD CHAND BEE 00176 IDIB000P567 272 272 Processed 26/05/2023 1878904143 Mrs. SAYYAD CHAND BEE INDIAN BANK(607105)
60 WARDHANNAPET TS-21-012-029-001/020004
(KASHAGUDEM) 		3621012000NRG24230520230149858 23/05/2023 haseena 3621012WL005925 haseena 00176 IDIB000P567 221 221 Processed 26/05/2023 1878904260 Mrs. PATAN HASEENA INDIAN BANK(607105)
SubTotal 45446 45446
61 WARDHANNAPET TS-21-012-007-005/010115
(CHENNARAM) 		3621012000NRG24230520230149825 23/05/2023 Komala 3621012WL005925 Komala 00415 SBIN0006695 732 732 Processed 26/05/2023 1878904186 MRS JANGAM KOMALA STATE BANK OF INDIA(508548)
62 WARDHANNAPET TS-21-012-008-006/010318
(UPPARAPALLE) 		3621012000NRG24230520230149974 23/05/2023 Yashoda 3621012WL005933 Yashoda 00415 SBIN0006695 624 624 Processed 26/05/2023 1878904162 Mrs. AGAPATI YASHODA INDIAN BANK(607105)
63 WARDHANNAPET TS-21-012-010-007/040123
(RAMDHANTHANDA) 		3621012000NRG24230520230153412 23/05/2023 Raamlu 3621012WL006053 Raamlu 00415 SBIN0006695 405 405 Processed 26/05/2023 1878904194 Banotu Raamlu Banotu GENERAL POST OFFICE(607245)
64 WARDHANNAPET TS-21-012-010-007/040126
(RAMDHANTHANDA) 		3621012000NRG24230520230153414 23/05/2023 Badru 3621012WL006053 Badru 00415 SBIN0006695 101 101 Processed 26/05/2023 1878904193 MR BHADRU BANOTHU STATE BANK OF INDIA(508548)
65 WARDHANNAPET TS-21-012-010-007/040128
(RAMDHANTHANDA) 		3621012000NRG24230520230153415 23/05/2023 Veeranna 3621012WL006053 Veeranna 00415 SBIN0006695 506 506 Processed 26/05/2023 1878904196 MR BANOTH VEERANNA STATE BANK OF INDIA(508548)
66 WARDHANNAPET TS-21-012-010-007/040129
(RAMDHANTHANDA) 		3621012000NRG24230520230153418 23/05/2023 Bhuli 3621012WL006053 Bhuli 00415 SBIN0006695 607 607 Processed 26/05/2023 1878904158 MRS BANOTH BULAMMA STATE BANK OF INDIA(508548)
67 WARDHANNAPET TS-21-012-010-007/040190
(RAMDHANTHANDA) 		3621012000NRG24230520230153422 23/05/2023 Gokul 3621012WL006053 Gokul 00415 SBIN0006695 506 506 Processed 26/05/2023 1878904183 Mr. BANOTH GPOAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 WARDHANNAPET TS-21-012-010-007/040191
(RAMDHANTHANDA) 		3621012000NRG24230520230153424 23/05/2023 Bondamma 3621012WL006053 Bondamma 00415 SBIN0006695 607 607 Processed 26/05/2023 1878904157 Miss. BANOTHU BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 WARDHANNAPET TS-21-012-010-007/040194
(RAMDHANTHANDA) 		3621012000NRG24230520230153426 23/05/2023 Shakru 3621012WL006053 Shakru 00415 SBIN0006695 607 607 Processed 26/05/2023 1878904192 MR CHAKRU BANOTHU STATE BANK OF INDIA(508548)
70 WARDHANNAPET TS-21-012-010-007/040206
(RAMDHANTHANDA) 		3621012000NRG24230520230153431 23/05/2023 Devi 3621012WL006053 Devi 00415 SBIN0006695 607 607 Processed 26/05/2023 1878904166 Mrs. BANOTH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 WARDHANNAPET TS-21-012-012-009/010434
(ELLANDA) 		3621012000NRG24230520230150203 23/05/2023 Rama 3621012WL005953 Rama 00415 SBIN0006695 1317 1317 Processed 26/05/2023 1878904207 Mrs. SHANKAPELLY RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 WARDHANNAPET TS-21-012-012-009/010545
(ELLANDA) 		3621012000NRG24230520230150205 23/05/2023 Jaya 3621012WL005953 Jaya 00415 SBIN0006695 1317 1317 Processed 26/05/2023 1878904208 Mrs. SHANKAPELLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 WARDHANNAPET TS-21-012-012-009/010606
(ELLANDA) 		3621012000NRG24230520230150208 23/05/2023 Komuraiah 3621012WL005953 Komuraiah 00415 SBIN0006695 1439 1439 Processed 26/05/2023 1878904203 KONDA KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 WARDHANNAPET TS-21-012-012-009/011058
(ELLANDA) 		3621012000NRG24230520230151067 23/05/2023 Prabhakar 3621012WL005970 Prabhakar 00415 SBIN0006695 1592 1592 Processed 26/05/2023 1878904200 POLABOINA PRABHAKAR UNION BANK OF INDIA(508500)
75 WARDHANNAPET TS-21-012-012-009/011172
(ELLANDA) 		3621012000NRG24230520230150220 23/05/2023 HAIMAVATHI 3621012WL005953 HAIMAVATHI 00415 SBIN0006695 1317 1317 Processed 26/05/2023 1878904201 MS HYMAVATHI SHANKAPELLY STATE BANK OF INDIA(508548)
76 WARDHANNAPET TS-21-012-018-012/010002
(BANDAUTHAPUR) 		3621012000NRG24230520230153057 23/05/2023 Sattamma 3621012WL006042 Sattamma 00415 SBIN0006695 236 236 Processed 26/05/2023 1878904161 MRS SHIVARATHRI SATHEMMA STATE BANK OF INDIA(508548)
77 WARDHANNAPET TS-21-012-018-012/010003
(BANDAUTHAPUR) 		3621012000NRG24230520230153058 23/05/2023 Mallamma 3621012WL006042 Mallamma 00415 SBIN0006695 589 589 Processed 26/05/2023 1878904224 MRS MALLAMMA NERATI STATE BANK OF INDIA(508548)
78 WARDHANNAPET TS-21-012-018-012/010005
(BANDAUTHAPUR) 		3621012000NRG24230520230153059 23/05/2023 Yashoda 3621012WL006042 Yashoda 00415 SBIN0006695 115 115 Processed 26/05/2023 1878904204 MRS YESHAMMA MANCHALA MANCHALA STATE BANK OF INDIA(508548)
79 WARDHANNAPET TS-21-012-018-012/010008
(BANDAUTHAPUR) 		3621012000NRG24230520230153060 23/05/2023 Kalamma 3621012WL006042 Kalamma 00415 SBIN0006695 589 589 Processed 26/05/2023 1878904168 MRS KALAMMA NEERATI STATE BANK OF INDIA(508548)
80 WARDHANNAPET TS-21-012-018-012/010012
(BANDAUTHAPUR) 		3621012000NRG24230520230153061 23/05/2023 Pullamma 3621012WL006042 Pullamma 00415 SBIN0006695 354 354 Processed 26/05/2023 1878904169 NEERATI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 WARDHANNAPET TS-21-012-018-012/010020
(BANDAUTHAPUR) 		3621012000NRG24230520230153062 23/05/2023 Vemkatayya 3621012WL006042 Vemkatayya 00415 SBIN0006695 576 576 Processed 26/05/2023 1878904195 MR VENKATAIAH MANCHALA MANCHALA STATE BANK OF INDIA(508548)
82 WARDHANNAPET TS-21-012-018-012/010020
(BANDAUTHAPUR) 		3621012000NRG24230520230153063 23/05/2023 Yaadamma 3621012WL006042 Yaadamma 00415 SBIN0006695 691 691 Processed 26/05/2023 1878904202 MRS YADAMMA MANCHALA MANCHALA STATE BANK OF INDIA(508548)
83 WARDHANNAPET TS-21-012-018-012/010024
(BANDAUTHAPUR) 		3621012000NRG24230520230153064 23/05/2023 Prameela 3621012WL006042 Prameela 00415 SBIN0006695 105 105 Processed 26/05/2023 1878904165 MRS MANDA PRAMELA STATE BANK OF INDIA(508548)
84 WARDHANNAPET TS-21-012-018-012/010027
(BANDAUTHAPUR) 		3621012000NRG24230520230153065 23/05/2023 Raa Ni 3621012WL006042 Raa Ni 00415 SBIN0006695 471 471 Processed 26/05/2023 1878904170 MRS UMA NEERATI STATE BANK OF INDIA(508548)
85 WARDHANNAPET TS-21-012-018-012/010028
(BANDAUTHAPUR) 		3621012000NRG24230520230153066 23/05/2023 Yaakamma 3621012WL006042 Yaakamma 00415 SBIN0006695 707 707 Processed 26/05/2023 1878904181 MRS YAKAMMA NEERATI NEERATI STATE BANK OF INDIA(508548)
86 WARDHANNAPET TS-21-012-018-012/010031
(BANDAUTHAPUR) 		3621012000NRG24230520230153067 23/05/2023 Lacchamma 3621012WL006042 Lacchamma 00415 SBIN0006695 230 230 Processed 26/05/2023 1878904185 Manchala Lacchamma Mancha GENERAL POST OFFICE(607245)
87 WARDHANNAPET TS-21-012-018-012/010035
(BANDAUTHAPUR) 		3621012000NRG24230520230153069 23/05/2023 Sarojana 3621012WL006042 Sarojana 00415 SBIN0006695 419 419 Processed 26/05/2023 1878904180 MRS SAROJANA CHIDURALA CHIDURALA STATE BANK OF INDIA(508548)
88 WARDHANNAPET TS-21-012-018-012/010035
(BANDAUTHAPUR) 		3621012000NRG24230520230153068 23/05/2023 Yellayya 3621012WL006042 Yellayya 00415 SBIN0006695 209 209 Processed 26/05/2023 1878904199 Chidurala Yellayya Chidur GENERAL POST OFFICE(607245)
89 WARDHANNAPET TS-21-012-018-012/010040
(BANDAUTHAPUR) 		3621012000NRG24230520230153070 23/05/2023 Ailamma 3621012WL006042 Ailamma 00415 SBIN0006695 314 314 Processed 26/05/2023 1878904164 MRS MARUPATLA ILAMMA STATE BANK OF INDIA(508548)
90 WARDHANNAPET TS-21-012-018-012/010058
(BANDAUTHAPUR) 		3621012000NRG24230520230153071 23/05/2023 Yellamma 3621012WL006042 Yellamma 00415 SBIN0006695 419 419 Processed 26/05/2023 1878904172 MRS MIDDAPAKA YELLAMMA STATE BANK OF INDIA(508548)
91 WARDHANNAPET TS-21-012-018-012/010075
(BANDAUTHAPUR) 		3621012000NRG24230520230153072 23/05/2023 Ellamma 3621012WL006042 Ellamma 00415 SBIN0006695 691 691 Processed 26/05/2023 1878904222 MANCHALA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 WARDHANNAPET TS-21-012-018-012/010079
(BANDAUTHAPUR) 		3621012000NRG24230520230153073 23/05/2023 Ellamma 3621012WL006042 Ellamma 00415 SBIN0006695 395 395 Processed 26/05/2023 1878904226 MRS ELLAMMA CHINNALA STATE BANK OF INDIA(508548)
93 WARDHANNAPET TS-21-012-018-012/010092
(BANDAUTHAPUR) 		3621012000NRG24230520230153074 23/05/2023 Buccamma 3621012WL006042 Buccamma 00415 SBIN0006695 419 419 Processed 26/05/2023 1878904159 Buccamma Marupatla GENERAL POST OFFICE(607245)
94 WARDHANNAPET TS-21-012-018-012/010094
(BANDAUTHAPUR) 		3621012000NRG24230520230153075 23/05/2023 Koramma 3621012WL006042 Koramma 00415 SBIN0006695 283 283 Processed 26/05/2023 1878904209 MRS KOMURAMMA GANDU STATE BANK OF INDIA(508548)
95 WARDHANNAPET TS-21-012-018-012/010095
(BANDAUTHAPUR) 		3621012000NRG24230520230153076 23/05/2023 Yellamma 3621012WL006042 Yellamma 00415 SBIN0006695 263 263 Processed 26/05/2023 1878904178 Chinnala Yellamma Chinnal GENERAL POST OFFICE(607245)
96 WARDHANNAPET TS-21-012-018-012/010096
(BANDAUTHAPUR) 		3621012000NRG24230520230153077 23/05/2023 Renuka 3621012WL006042 Renuka 00415 SBIN0006695 461 461 Processed 26/05/2023 1878904205 MRS RENUKA MANCHALA MANCHALA STATE BANK OF INDIA(508548)
97 WARDHANNAPET TS-21-012-018-012/010099
(BANDAUTHAPUR) 		3621012000NRG24230520230153078 23/05/2023 Veeramma 3621012WL006042 Veeramma 00415 SBIN0006695 118 118 Processed 26/05/2023 1878904218 MR VEERAMMA ELAGANDULA STATE BANK OF INDIA(508548)
98 WARDHANNAPET TS-21-012-018-012/010104
(BANDAUTHAPUR) 		3621012000NRG24230520230153079 23/05/2023 Rajita 3621012WL006042 Rajita 00415 SBIN0006695 472 472 Processed 26/05/2023 1878904174 RAJITHA PIDUGU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
99 WARDHANNAPET TS-21-012-018-012/010115
(BANDAUTHAPUR) 		3621012000NRG24230520230153082 23/05/2023 Ellamma 3621012WL006042 Ellamma 00415 SBIN0006695 589 589 Processed 26/05/2023 1878904156 ELAGANDHULA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 WARDHANNAPET TS-21-012-018-012/010115
(BANDAUTHAPUR) 		3621012000NRG24230520230153081 23/05/2023 Upendra 3621012WL006042 Upendra 00415 SBIN0006695 236 236 Processed 26/05/2023 1878904197 ELAGANDHULA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 WARDHANNAPET TS-21-012-018-012/010119
(BANDAUTHAPUR) 		3621012000NRG24230520230153083 23/05/2023 Upemdra 3621012WL006042 Upemdra 00415 SBIN0006695 419 419 Processed 26/05/2023 1878904212 MRS UPENDRA KATKURI STATE BANK OF INDIA(508548)
102 WARDHANNAPET TS-21-012-018-012/010120
(BANDAUTHAPUR) 		3621012000NRG24230520230153084 23/05/2023 Narsellamma 3621012WL006042 Narsellamma 00415 SBIN0006695 209 209 Processed 26/05/2023 1878904229 MRS MARUPATLA NARSALLAMMA STATE BANK OF INDIA(508548)
103 WARDHANNAPET TS-21-012-018-012/010125
(BANDAUTHAPUR) 		3621012000NRG24230520230153085 23/05/2023 Ellamma 3621012WL006042 Ellamma 00415 SBIN0006695 209 209 Processed 26/05/2023 1878904187 MR MARUPATLA YELLAMMA STATE BANK OF INDIA(508548)
104 WARDHANNAPET TS-21-012-018-012/010127
(BANDAUTHAPUR) 		3621012000NRG24230520230153086 23/05/2023 Sujaata 3621012WL006042 Sujaata 00415 SBIN0006695 471 471 Processed 26/05/2023 1878904211 MRS SUJATHA MANDA STATE BANK OF INDIA(508548)
105 WARDHANNAPET TS-21-012-018-012/010132
(BANDAUTHAPUR) 		3621012000NRG24230520230153088 23/05/2023 Komalamma 3621012WL006042 Komalamma 00415 SBIN0006695 132 132 Processed 26/05/2023 1878904176 MRS CHENNALA KOMALAMMA STATE BANK OF INDIA(508548)
106 WARDHANNAPET TS-21-012-018-012/010136
(BANDAUTHAPUR) 		3621012000NRG24230520230153089 23/05/2023 Camdramma 3621012WL006042 Camdramma 00415 SBIN0006695 94 94 Processed 26/05/2023 1878904175 MRS CHINNALA CHANDRAMMA CHINNALA STATE BANK OF INDIA(508548)
107 WARDHANNAPET TS-21-012-018-012/010184
(BANDAUTHAPUR) 		3621012000NRG24230520230153090 23/05/2023 Buccayya 3621012WL006042 Buccayya 00415 SBIN0006695 566 566 Processed 26/05/2023 1878904188 Buccayya Pidugu Pidugu GENERAL POST OFFICE(607245)
108 WARDHANNAPET TS-21-012-018-012/010184
(BANDAUTHAPUR) 		3621012000NRG24230520230153091 23/05/2023 Lacchamma 3621012WL006042 Lacchamma 00415 SBIN0006695 94 94 Processed 26/05/2023 1878904190 Lacchamma Pidugu Pidugu GENERAL POST OFFICE(607245)
109 WARDHANNAPET TS-21-012-018-012/010339
(BANDAUTHAPUR) 		3621012000NRG24230520230153092 23/05/2023 Sujaata 3621012WL006042 Sujaata 00415 SBIN0006695 707 707 Processed 26/05/2023 1878904182 Koti Sujata Koti GENERAL POST OFFICE(607245)
110 WARDHANNAPET TS-21-012-018-012/010371
(BANDAUTHAPUR) 		3621012000NRG24230520230153095 23/05/2023 Lachamma 3621012WL006042 Lachamma 00415 SBIN0006695 132 132 Processed 26/05/2023 1878904217 MRS LACHAMMA DOMALA STATE BANK OF INDIA(508548)
111 WARDHANNAPET TS-21-012-018-012/010374
(BANDAUTHAPUR) 		3621012000NRG24230520230153097 23/05/2023 Simhadri 3621012WL006042 Simhadri 00415 SBIN0006695 263 263 Processed 26/05/2023 1878904189 MR CHINNALA SIMHADRI STATE BANK OF INDIA(508548)
112 WARDHANNAPET TS-21-012-018-012/010374
(BANDAUTHAPUR) 		3621012000NRG24230520230153096 23/05/2023 Swaarupa 3621012WL006042 Swaarupa 00415 SBIN0006695 263 263 Processed 26/05/2023 1878904160 MRS CHENNALA SWARUPA STATE BANK OF INDIA(508548)
113 WARDHANNAPET TS-21-012-018-012/010376
(BANDAUTHAPUR) 		3621012000NRG24230520230153098 23/05/2023 Yaadalakshmi 3621012WL006042 Yaadalakshmi 00415 SBIN0006695 329 329 Processed 26/05/2023 1878904223 MRS YADALAXMI CHINNALA STATE BANK OF INDIA(508548)
114 WARDHANNAPET TS-21-012-018-012/010383
(BANDAUTHAPUR) 		3621012000NRG24230520230153100 23/05/2023 Lacchamma 3621012WL006042 Lacchamma 00415 SBIN0006695 691 691 Processed 26/05/2023 1878904215 MRS NAKKA LACHAMMA STATE BANK OF INDIA(508548)
115 WARDHANNAPET TS-21-012-018-012/010385
(BANDAUTHAPUR) 		3621012000NRG24230520230153101 23/05/2023 Pushamma 3621012WL006042 Pushamma 00415 SBIN0006695 345 345 Processed 26/05/2023 1878904214 MRS PUSHAMMA NAKKA STATE BANK OF INDIA(508548)
116 WARDHANNAPET TS-21-012-018-012/010398
(BANDAUTHAPUR) 		3621012000NRG24230520230153103 23/05/2023 Yaakalakshmi 3621012WL006042 Yaakalakshmi 00415 SBIN0006695 377 377 Processed 26/05/2023 1878904167 MRS YAKAMMA OJJALA STATE BANK OF INDIA(508548)
117 WARDHANNAPET TS-21-012-018-012/010402
(BANDAUTHAPUR) 		3621012000NRG24230520230153106 23/05/2023 Yadamma 3621012WL006042 Yadamma 00415 SBIN0006695 566 566 Processed 26/05/2023 1878904177 MRS YADHAMMA MANCHALA MANCHALA STATE BANK OF INDIA(508548)
118 WARDHANNAPET TS-21-012-018-012/010410
(BANDAUTHAPUR) 		3621012000NRG24230520230153108 23/05/2023 Anitha 3621012WL006042 Anitha 00415 SBIN0006695 691 691 Processed 26/05/2023 1878904206 MRS ANITHA MANCHALA MANCHALA STATE BANK OF INDIA(508548)
119 WARDHANNAPET TS-21-012-018-012/010411
(BANDAUTHAPUR) 		3621012000NRG24230520230153111 23/05/2023 Rajaiah 3621012WL006042 Rajaiah 00415 SBIN0006695 472 472 Processed 26/05/2023 1878904198 MR RAJAIAH CHINNALA STATE BANK OF INDIA(508548)
120 WARDHANNAPET TS-21-012-018-012/010414
(BANDAUTHAPUR) 		3621012000NRG24230520230153112 23/05/2023 Lakshmi 3621012WL006042 Lakshmi 00415 SBIN0006695 419 419 Processed 26/05/2023 1878904213 MRS THATIKAYALA LAXMI STATE BANK OF INDIA(508548)
121 WARDHANNAPET TS-21-012-018-012/010414
(BANDAUTHAPUR) 		3621012000NRG24230520230153113 23/05/2023 Poola 3621012WL006042 Poola 00415 SBIN0006695 419 419 Processed 26/05/2023 1878904191 Tatikayala Poola Tatikaya GENERAL POST OFFICE(607245)
122 WARDHANNAPET TS-21-012-018-012/010466
(BANDAUTHAPUR) 		3621012000NRG24230520230153115 23/05/2023 Shobha 3621012WL006042 Shobha 00415 SBIN0006695 707 707 Processed 26/05/2023 1878904221 MR MITUKULA VENKATESHWARLU STATE BANK OF INDIA(508548)
123 WARDHANNAPET TS-21-012-018-012/010568
(BANDAUTHAPUR) 		3621012000NRG24230520230153117 23/05/2023 MAmata 3621012WL006042 MAmata 00415 SBIN0006695 461 461 Processed 26/05/2023 1878904184 MRS MAMATHA MANCHALA STATE BANK OF INDIA(508548)
124 WARDHANNAPET TS-21-012-018-012/010569
(BANDAUTHAPUR) 		3621012000NRG24230520230153118 23/05/2023 Manjula 3621012WL006042 Manjula 00415 SBIN0006695 691 691 Processed 26/05/2023 1878904210 MRS MANJULA MANCHALA STATE BANK OF INDIA(508548)
125 WARDHANNAPET TS-21-012-018-012/010569
(BANDAUTHAPUR) 		3621012000NRG24230520230153119 23/05/2023 Raaju 3621012WL006042 Raaju 00415 SBIN0006695 576 576 Processed 26/05/2023 1878904220 MR RAJU MANCHALA STATE BANK OF INDIA(508548)
SubTotal 32538 32538
126 WARDHANNAPET TS-21-012-018-012/010106
(BANDAUTHAPUR) 		3621012000NRG24230520230153080 23/05/2023 Sumalatha 3621012WL006042 Sumalatha 00415 SBIN0020082 419 419 Processed 26/05/2023 1878904289 MRS MARUPATLA SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 419 419
127 WARDHANNAPET TS-21-012-007-005/010082
(CHENNARAM) 		3621012000NRG24230520230149821 23/05/2023 ANVESH 3621012WL005925 ANVESH 00415 SBIN0020303 549 549 Processed 26/05/2023 1878904292 MR ADDURI ANVESH STATE BANK OF INDIA(508548)
128 WARDHANNAPET TS-21-012-007-005/10882
(CHENNARAM) 		3621012000NRG24230520230149836 23/05/2023 Tanniru Ramana 3621012WL005925 Tanniru Ramana 00415 SBIN0020303 183 183 Processed 26/05/2023 1878904163 MRS TANNIRU RAMANA STATE BANK OF INDIA(508548)
129 WARDHANNAPET TS-21-012-010-007/040191
(RAMDHANTHANDA) 		3621012000NRG24230520230153423 23/05/2023 Somla 3621012WL006053 Somla 00415 SBIN0020303 607 607 Processed 26/05/2023 1878904286 Mr. BANOTHU SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 WARDHANNAPET TS-21-012-012-009/010176
(ELLANDA) 		3621012000NRG24230520230151044 23/05/2023 Nilamma 3621012WL005970 Nilamma 00415 SBIN0020303 1725 1725 Processed 26/05/2023 1878904285 Mrs. PONNALA NILAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 WARDHANNAPET TS-21-012-012-009/011430
(ELLANDA) 		3621012000NRG24230520230151074 23/05/2023 BABU 3621012WL005970 BABU 00415 SBIN0020303 1437 1437 Processed 26/05/2023 1878904288 MR BABU MYDAM STATE BANK OF INDIA(508548)
132 WARDHANNAPET TS-21-012-018-012/010128
(BANDAUTHAPUR) 		3621012000NRG24230520230153087 23/05/2023 Yashoda 3621012WL006042 Yashoda 00415 SBIN0020303 66 66 Processed 26/05/2023 1878904219 MRS YASHODA MANCHALA STATE BANK OF INDIA(508548)
133 WARDHANNAPET TS-21-012-018-012/010350
(BANDAUTHAPUR) 		3621012000NRG24230520230153093 23/05/2023 Marupatla Laxmi 3621012WL006042 Marupatla Laxmi 00415 SBIN0020303 212 212 Processed 26/05/2023 1878904171 MRS LAXMI MARUPATLA STATE BANK OF INDIA(508548)
134 WARDHANNAPET TS-21-012-018-012/010398
(BANDAUTHAPUR) 		3621012000NRG24230520230153102 23/05/2023 Mallamma 3621012WL006042 Mallamma 00415 SBIN0020303 566 566 Processed 26/05/2023 1878904228 MRS ILAMMA OJJALA STATE BANK OF INDIA(508548)
135 WARDHANNAPET TS-21-012-018-012/010400
(BANDAUTHAPUR) 		3621012000NRG24230520230153105 23/05/2023 Komurayya 3621012WL006042 Komurayya 00415 SBIN0020303 377 377 Processed 26/05/2023 1878904287 MR CHINNALA KOMURAIAH STATE BANK OF INDIA(508548)
136 WARDHANNAPET TS-21-012-018-012/010400
(BANDAUTHAPUR) 		3621012000NRG24230520230153104 23/05/2023 Vemkatalakshmi 3621012WL006042 Vemkatalakshmi 00415 SBIN0020303 472 472 Rejected 26/05/2023 1878904216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 WARDHANNAPET TS-21-012-018-012/010402
(BANDAUTHAPUR) 		3621012000NRG24230520230153107 23/05/2023 Narsayya 3621012WL006042 Narsayya 00415 SBIN0020303 377 377 Rejected 26/05/2023 1878904179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 WARDHANNAPET TS-21-012-018-012/010411
(BANDAUTHAPUR) 		3621012000NRG24230520230153110 23/05/2023 Yadamma 3621012WL006042 Yadamma 00415 SBIN0020303 472 472 Processed 26/05/2023 1878904230 MR CHINNALA YADHAMMA STATE BANK OF INDIA(508548)
139 WARDHANNAPET TS-21-012-018-012/010430
(BANDAUTHAPUR) 		3621012000NRG24230520230153114 23/05/2023 Padma 3621012WL006042 Padma 00415 SBIN0020303 691 691 Processed 26/05/2023 1878904173 MRS KATHULA PADMA STATE BANK OF INDIA(508548)
140 WARDHANNAPET TS-21-012-018-012/010571
(BANDAUTHAPUR) 		3621012000NRG24230520230153120 23/05/2023 Ilamma 3621012WL006042 Ilamma 00415 SBIN0020303 377 377 Processed 26/05/2023 1878904225 NAKKA ILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 WARDHANNAPET TS-21-012-029-001/010824
(KASHAGUDEM) 		3621012000NRG24230520230149856 23/05/2023 SHAMEENA 3621012WL005925 SHAMEENA 00415 SBIN0020303 757 757 Processed 26/05/2023 1878904227 MRS SHAMEENA SHAIK STATE BANK OF INDIA(508548)
SubTotal 8868 8868
142 WARDHANNAPET TS-21-012-029-001/010816
(KASHAGUDEM) 		3621012000NRG24230520230149855 23/05/2023 MOULAN 3621012WL005925 MOULAN 00415 SBIN0021851 981 981 Processed 26/05/2023 1878904291 MR SHEK MOULAN STATE BANK OF INDIA(508548)
143 WARDHANNAPET TS-21-012-029-001/020004
(KASHAGUDEM) 		3621012000NRG24230520230149859 23/05/2023 JOHNY 3621012WL005925 JOHNY 00415 SBIN0021851 221 221 Processed 26/05/2023 1878904290 PATHAN JOHNY THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 1202 1202
144 WARDHANNAPET TS-21-012-010-007/040132
(RAMDHANTHANDA) 		3621012000NRG24230520230153419 23/05/2023 Jithendar 3621012WL006053 Jithendar 00468 UBIN0825166 405 405 Processed 26/05/2023 1878904154 Mr. BHANOTHU JITHENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 WARDHANNAPET TS-21-012-010-007/040132
(RAMDHANTHANDA) 		3621012000NRG24230520230153420 23/05/2023 Kevala 3621012WL006053 Kevala 00468 UBIN0825166 607 607 Processed 26/05/2023 1878904151 BHANOTHU KEVLA AIRTEL PAYMENTS BANK LIMITED(990288)
146 WARDHANNAPET TS-21-012-012-009/010759
(ELLANDA) 		3621012000NRG24230520230151062 23/05/2023 Poola 3621012WL005970 Poola 00468 UBIN0825166 1186 1186 Processed 26/05/2023 1878904150 THATIKAYALA PULA UNION BANK OF INDIA(508500)
147 WARDHANNAPET TS-21-012-012-009/011082
(ELLANDA) 		3621012000NRG24230520230150214 23/05/2023 POLAPELLY MANJULA 3621012WL005953 POLAPELLY MANJULA 00468 UBIN0825166 1356 1356 Processed 26/05/2023 1878904155 Mrs. POLAPELLY MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 WARDHANNAPET TS-21-012-012-009/011257
(ELLANDA) 		3621012000NRG24230520230150222 23/05/2023 Manuka Raju 3621012WL005953 Manuka Raju 00468 UBIN0825166 747 747 Processed 26/05/2023 1878904152 MANUKA RAJU UNION BANK OF INDIA(508500)
149 WARDHANNAPET TS-21-012-012-009/011563
(ELLANDA) 		3621012000NRG24230520230151077 23/05/2023 raadika 3621012WL005970 raadika 00468 UBIN0825166 1592 1592 Processed 26/05/2023 1878904149 Mrs. Parakala Radhika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 WARDHANNAPET TS-21-012-012-009/11938
(ELLANDA) 		3621012000NRG24230520230151084 23/05/2023 THULLA RADHIKA 3621012WL005970 THULLA RADHIKA 00468 UBIN0825166 255 255 Processed 26/05/2023 1878904153 THULLA RADHIKA UNION BANK OF INDIA(508500)
SubTotal 6148 6148
151 WARDHANNAPET TS-21-012-010-007/040120
(RAMDHANTHANDA) 		3621012000NRG24230520230153411 23/05/2023 KAVITHA 3621012WL006053 KAVITHA 00684 APGV0005110 101 101 Processed 26/05/2023 1878904330 Mrs. BHANOTHU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 WARDHANNAPET TS-21-012-010-007/040128
(RAMDHANTHANDA) 		3621012000NRG24230520230153416 23/05/2023 Devuni 3621012WL006053 Devuni 00684 APGV0005110 607 607 Processed 26/05/2023 1878904325 Mrs. BANOTHU DEVINI W o VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 WARDHANNAPET TS-21-012-010-007/040128
(RAMDHANTHANDA) 		3621012000NRG24230520230153417 23/05/2023 vasantha 3621012WL006053 vasantha 00684 APGV0005110 405 405 Processed 26/05/2023 1878904358 Mrs. Banoth Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 WARDHANNAPET TS-21-012-010-007/040132
(RAMDHANTHANDA) 		3621012000NRG24230520230153421 23/05/2023 Taaramma 3621012WL006053 Taaramma 00684 APGV0005110 607 607 Processed 26/05/2023 1878904334 Mrs. BHANOTHU THARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 WARDHANNAPET TS-21-012-010-007/040192
(RAMDHANTHANDA) 		3621012000NRG24230520230153425 23/05/2023 Bhadri 3621012WL006053 Bhadri 00684 APGV0005110 405 405 Processed 26/05/2023 1878904329 MRS BANOTH BADRAMMA STATE BANK OF INDIA(508548)
156 WARDHANNAPET TS-21-012-010-007/040194
(RAMDHANTHANDA) 		3621012000NRG24230520230153427 23/05/2023 Mamjula 3621012WL006053 Mamjula 00684 APGV0005110 607 607 Processed 26/05/2023 1878904332 Mrs. BANOTHU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 WARDHANNAPET TS-21-012-010-007/040195
(RAMDHANTHANDA) 		3621012000NRG24230520230153428 23/05/2023 Ravi 3621012WL006053 Ravi 00684 APGV0005110 607 607 Processed 26/05/2023 1878904349 Mr. BANOTHU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 WARDHANNAPET TS-21-012-010-007/040195
(RAMDHANTHANDA) 		3621012000NRG24230520230153429 23/05/2023 Saroja 3621012WL006053 Saroja 00684 APGV0005110 607 607 Processed 26/05/2023 1878904333 Mrs. BHANOTHU SAROJA W o RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 WARDHANNAPET TS-21-012-010-007/040200
(RAMDHANTHANDA) 		3621012000NRG24230520230153430 23/05/2023 Padma 3621012WL006053 Padma 00684 APGV0005110 304 304 Processed 26/05/2023 1878904331 Mrs. BANOTHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 WARDHANNAPET TS-21-012-012-009/010003
(ELLANDA) 		3621012000NRG24230520230151029 23/05/2023 Mamjula 3621012WL005970 Mamjula 00684 APGV0005110 1725 1725 Processed 26/05/2023 1878904326 Mrs. THATIKAYALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 WARDHANNAPET TS-21-012-012-009/010007
(ELLANDA) 		3621012000NRG24230520230151030 23/05/2023 Shantamma 3621012WL005970 Shantamma 00684 APGV0005110 890 890 Processed 26/05/2023 1878904320 Mrs. MALLEPAKA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 WARDHANNAPET TS-21-012-012-009/010015
(ELLANDA) 		3621012000NRG24230520230150201 23/05/2023 Komala 3621012WL005953 Komala 00684 APGV0005110 1439 1439 Processed 26/05/2023 1878904304 Mrs. NEELAM KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 WARDHANNAPET TS-21-012-012-009/010053
(ELLANDA) 		3621012000NRG24230520230151031 23/05/2023 rajitha 3621012WL005970 rajitha 00684 APGV0005110 1019 1019 Processed 26/05/2023 1878904354 Mrs. ARUOORI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 WARDHANNAPET TS-21-012-012-009/010079
(ELLANDA) 		3621012000NRG24230520230151033 23/05/2023 Apjal Bi 3621012WL005970 Apjal Bi 00684 APGV0005110 1772 1772 Processed 26/05/2023 1878904337 Mrs. MAHAMMAD ABJALBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 WARDHANNAPET TS-21-012-012-009/010079
(ELLANDA) 		3621012000NRG24230520230151032 23/05/2023 Saayabussen 3621012WL005970 Saayabussen 00684 APGV0005110 886 886 Processed 26/05/2023 1878904316 MOHAMMAD SAHEB HUSSEN SON OF RAIMUDDIN DCB BANK LTD(607290)
166 WARDHANNAPET TS-21-012-012-009/010090
(ELLANDA) 		3621012000NRG24230520230151034 23/05/2023 Renuka 3621012WL005970 Renuka 00684 APGV0005110 736 736 Processed 26/05/2023 1878904301 Mrs. THANDRA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 WARDHANNAPET TS-21-012-012-009/010107
(ELLANDA) 		3621012000NRG24230520230151035 23/05/2023 Mariyamma 3621012WL005970 Mariyamma 00684 APGV0005110 1779 1779 Processed 26/05/2023 1878904138 Mrs. SATHIPELLI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 WARDHANNAPET TS-21-012-012-009/010115
(ELLANDA) 		3621012000NRG24230520230151036 23/05/2023 Baaskar 3621012WL005970 Baaskar 00684 APGV0005110 287 287 Processed 26/05/2023 1878904352 Mr. MYDAM BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 WARDHANNAPET TS-21-012-012-009/010115
(ELLANDA) 		3621012000NRG24230520230151037 23/05/2023 kavitha 3621012WL005970 kavitha 00684 APGV0005110 1725 1725 Processed 26/05/2023 1878904359 Mrs. MYDAM KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 WARDHANNAPET TS-21-012-012-009/010117
(ELLANDA) 		3621012000NRG24230520230151038 23/05/2023 Swarupa 3621012WL005970 Swarupa 00684 APGV0005110 1483 1483 Processed 26/05/2023 1878904305 Mrs. MANDA.SWARUPA W O PRABHAKAR IFSC ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 WARDHANNAPET TS-21-012-012-009/010123
(ELLANDA) 		3621012000NRG24230520230151040 23/05/2023 Raamanarsamma 3621012WL005970 Raamanarsamma 00684 APGV0005110 1779 1779 Processed 26/05/2023 1878904137 Mrs. SATHIPELLI RAMANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 WARDHANNAPET TS-21-012-012-009/010123
(ELLANDA) 		3621012000NRG24230520230151039 23/05/2023 Ramesh 3621012WL005970 Ramesh 00684 APGV0005110 1779 1779 Processed 26/05/2023 1878904346 Mr. SATHIPELLI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 WARDHANNAPET TS-21-012-012-009/010140
(ELLANDA) 		3621012000NRG24230520230151041 23/05/2023 Jyothi 3621012WL005970 Jyothi 00684 APGV0005110 1187 1187 Processed 26/05/2023 1878904355 Mrs. PONNALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 WARDHANNAPET TS-21-012-012-009/010150
(ELLANDA) 		3621012000NRG24230520230151042 23/05/2023 Yaakalakshmi 3621012WL005970 Yaakalakshmi 00684 APGV0005110 862 862 Processed 26/05/2023 1878904311 Mrs. PONNALA YAKALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 WARDHANNAPET TS-21-012-012-009/010212
(ELLANDA) 		3621012000NRG24230520230151045 23/05/2023 Swaroopa 3621012WL005970 Swaroopa 00684 APGV0005110 1483 1483 Processed 26/05/2023 1878904300 Mrs. THANDRA SWAROOPA . LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 WARDHANNAPET TS-21-012-012-009/010222
(ELLANDA) 		3621012000NRG24230520230151046 23/05/2023 Sulochana 3621012WL005970 Sulochana 00684 APGV0005110 1187 1187 Processed 26/05/2023 1878904322 Mrs. VELPULA SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 WARDHANNAPET TS-21-012-012-009/010262
(ELLANDA) 		3621012000NRG24230520230150202 23/05/2023 Shaarada 3621012WL005953 Shaarada 00684 APGV0005110 963 963 Processed 26/05/2023 1878904344 Mrs. BOMMERA SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 WARDHANNAPET TS-21-012-012-009/010272
(ELLANDA) 		3621012000NRG24230520230151047 23/05/2023 Sammakka 3621012WL005970 Sammakka 00684 APGV0005110 890 890 Processed 26/05/2023 1878904353 MANDA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
179 WARDHANNAPET TS-21-012-012-009/010294
(ELLANDA) 		3621012000NRG24230520230151048 23/05/2023 Seetaramulu 3621012WL005970 Seetaramulu 00684 APGV0005110 1772 1772 Processed 26/05/2023 1878904350 Mr. PARAKALA SEETHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 WARDHANNAPET TS-21-012-012-009/010337
(ELLANDA) 		3621012000NRG24230520230151049 23/05/2023 Shobha 3621012WL005970 Shobha 00684 APGV0005110 255 255 Processed 26/05/2023 1878904335 Mrs. SATHIPELLI SHOBHA W o YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 WARDHANNAPET TS-21-012-012-009/010353
(ELLANDA) 		3621012000NRG24230520230151050 23/05/2023 Pula 3621012WL005970 Pula 00684 APGV0005110 297 297 Processed 26/05/2023 1878904294 Mrs. MANDA PULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 WARDHANNAPET TS-21-012-012-009/010360
(ELLANDA) 		3621012000NRG24230520230151051 23/05/2023 Yaakamma 3621012WL005970 Yaakamma 00684 APGV0005110 1484 1484 Processed 26/05/2023 1878904340 Mrs. JOGULA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 WARDHANNAPET TS-21-012-012-009/010392
(ELLANDA) 		3621012000NRG24230520230151052 23/05/2023 Vijaya 3621012WL005970 Vijaya 00684 APGV0005110 1477 1477 Processed 26/05/2023 1878904309 Mrs. SUNKARI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 WARDHANNAPET TS-21-012-012-009/010408
(ELLANDA) 		3621012000NRG24230520230151053 23/05/2023 Aanamdam 3621012WL005970 Aanamdam 00684 APGV0005110 1592 1592 Processed 26/05/2023 1878904297 PALA ANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 WARDHANNAPET TS-21-012-012-009/010408
(ELLANDA) 		3621012000NRG24230520230151054 23/05/2023 Rama 3621012WL005970 Rama 00684 APGV0005110 1592 1592 Processed 26/05/2023 1878904338 PALA ANANDAM UNION BANK OF INDIA(508500)
186 WARDHANNAPET TS-21-012-012-009/010473
(ELLANDA) 		3621012000NRG24230520230151055 23/05/2023 Rajita 3621012WL005970 Rajita 00684 APGV0005110 1772 1772 Processed 26/05/2023 1878904302 Mrs. PALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 WARDHANNAPET TS-21-012-012-009/010473
(ELLANDA) 		3621012000NRG24230520230151056 23/05/2023 Yadagiri 3621012WL005970 Yadagiri 00684 APGV0005110 886 886 Processed 26/05/2023 1878904295 PALA YADAGIRI UNION BANK OF INDIA(508500)
188 WARDHANNAPET TS-21-012-012-009/010500
(ELLANDA) 		3621012000NRG24230520230150204 23/05/2023 Sambalaxmi 3621012WL005953 Sambalaxmi 00684 APGV0005110 1439 1439 Processed 26/05/2023 1878904298 Mrs. NEELAM SAMBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 WARDHANNAPET TS-21-012-012-009/010574
(ELLANDA) 		3621012000NRG24230520230150207 23/05/2023 Yashoda 3621012WL005953 Yashoda 00684 APGV0005110 1155 1155 Processed 26/05/2023 1878904139 Mrs. MATTAPELLY YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 WARDHANNAPET TS-21-012-012-009/010615
(ELLANDA) 		3621012000NRG24230520230150209 23/05/2023 Anasurya 3621012WL005953 Anasurya 00684 APGV0005110 193 193 Processed 26/05/2023 1878904306 Mrs. NIMMANABOINA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 WARDHANNAPET TS-21-012-012-009/010640
(ELLANDA) 		3621012000NRG24230520230151057 23/05/2023 SUBHADRA 3621012WL005970 SUBHADRA 00684 APGV0005110 1592 1592 Processed 26/05/2023 1878904317 Mrs. POLABOINA SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 WARDHANNAPET TS-21-012-012-009/010659
(ELLANDA) 		3621012000NRG24230520230150210 23/05/2023 Yaakamma 3621012WL005953 Yaakamma 00684 APGV0005110 1356 1356 Processed 26/05/2023 1878904310 Mrs. DORAGARLA YAKALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 WARDHANNAPET TS-21-012-012-009/010692
(ELLANDA) 		3621012000NRG24230520230151058 23/05/2023 Radha 3621012WL005970 Radha 00684 APGV0005110 1484 1484 Processed 26/05/2023 1878904312 Mrs. JOGULA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 WARDHANNAPET TS-21-012-012-009/010703
(ELLANDA) 		3621012000NRG24230520230151059 23/05/2023 Bhaagya 3621012WL005970 Bhaagya 00684 APGV0005110 1725 1725 Processed 26/05/2023 1878904319 Mrs. MIDAM BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 WARDHANNAPET TS-21-012-012-009/010705
(ELLANDA) 		3621012000NRG24230520230151060 23/05/2023 Rajitha 3621012WL005970 Rajitha 00684 APGV0005110 297 297 Processed 26/05/2023 1878904315 Mrs. MALLEPAKA RAJITHA W o KOMARI POS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 WARDHANNAPET TS-21-012-012-009/010738
(ELLANDA) 		3621012000NRG24230520230151061 23/05/2023 Manjula 3621012WL005970 Manjula 00684 APGV0005110 207 207 Processed 26/05/2023 1878904314 Mrs. BOORA MANJULA W o SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 WARDHANNAPET TS-21-012-012-009/010738
(ELLANDA) 		3621012000NRG24230520230150211 23/05/2023 Upendra 3621012WL005953 Upendra 00684 APGV0005110 747 747 Processed 26/05/2023 1878904356 Mrs. BURA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 WARDHANNAPET TS-21-012-012-009/010883
(ELLANDA) 		3621012000NRG24230520230151063 23/05/2023 Rajitha 3621012WL005970 Rajitha 00684 APGV0005110 1484 1484 Processed 26/05/2023 1878904351 Mrs. MALLEPAKA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 WARDHANNAPET TS-21-012-012-009/010891
(ELLANDA) 		3621012000NRG24230520230151064 23/05/2023 Mahaboobi 3621012WL005970 Mahaboobi 00684 APGV0005110 591 591 Processed 26/05/2023 1878904308 Mrs. MAHAMMAD MAHIBUBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 WARDHANNAPET TS-21-012-012-009/010987
(ELLANDA) 		3621012000NRG24230520230151065 23/05/2023 Anitha 3621012WL005970 Anitha 00684 APGV0005110 491 491 Processed 26/05/2023 1878904336 Mrs. TANDRA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 WARDHANNAPET TS-21-012-012-009/010990
(ELLANDA) 		3621012000NRG24230520230151066 23/05/2023 Maiba 3621012WL005970 Maiba 00684 APGV0005110 491 491 Processed 26/05/2023 1878904347 Mrs. THANDRA MAIBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 WARDHANNAPET TS-21-012-012-009/011058
(ELLANDA) 		3621012000NRG24230520230151068 23/05/2023 Bhagyalakshmi 3621012WL005970 Bhagyalakshmi 00684 APGV0005110 1592 1592 Processed 26/05/2023 1878904313 Mrs. PALABOINA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 WARDHANNAPET TS-21-012-012-009/011063
(ELLANDA) 		3621012000NRG24230520230150212 23/05/2023 RENUKA 3621012WL005953 RENUKA 00684 APGV0005110 720 720 Processed 26/05/2023 1878904307 Mrs. YATA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 WARDHANNAPET TS-21-012-012-009/011102
(ELLANDA) 		3621012000NRG24230520230150216 23/05/2023 Vijaya 3621012WL005953 Vijaya 00684 APGV0005110 1628 1628 Processed 26/05/2023 1878904323 Mrs. SUNKARI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 WARDHANNAPET TS-21-012-012-009/011142
(ELLANDA) 		3621012000NRG24230520230150218 23/05/2023 RAJITHA 3621012WL005953 RAJITHA 00684 APGV0005110 1439 1439 Processed 26/05/2023 1878904343 Mrs. BOINA RAJITHA RAJ KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 WARDHANNAPET TS-21-012-012-009/011165
(ELLANDA) 		3621012000NRG24230520230150219 23/05/2023 SAMMAKKA 3621012WL005953 SAMMAKKA 00684 APGV0005110 1628 1628 Processed 26/05/2023 1878904342 Mrs. BOINA SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 WARDHANNAPET TS-21-012-012-009/011239
(ELLANDA) 		3621012000NRG24230520230150221 23/05/2023 KUMARASWAMY 3621012WL005953 KUMARASWAMY 00684 APGV0005110 374 374 Processed 26/05/2023 1878904136 Mrs. NAMPELLY KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 WARDHANNAPET TS-21-012-012-009/011257
(ELLANDA) 		3621012000NRG24230520230151069 23/05/2023 LAVANYA 3621012WL005970 LAVANYA 00684 APGV0005110 207 207 Processed 26/05/2023 1878904327 Mrs. MANUKA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 WARDHANNAPET TS-21-012-012-009/011268
(ELLANDA) 		3621012000NRG24230520230151070 23/05/2023 SHARADHA 3621012WL005970 SHARADHA 00684 APGV0005110 890 890 Processed 26/05/2023 1878904341 Mrs. JOGULA SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 WARDHANNAPET TS-21-012-012-009/011308
(ELLANDA) 		3621012000NRG24230520230151071 23/05/2023 SUJATHA 3621012WL005970 SUJATHA 00684 APGV0005110 593 593 Processed 26/05/2023 1878904296 Mrs. MYDAM . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 WARDHANNAPET TS-21-012-012-009/011327
(ELLANDA) 		3621012000NRG24230520230150223 23/05/2023 SWAPNA 3621012WL005953 SWAPNA 00684 APGV0005110 1628 1628 Processed 26/05/2023 1878904324 Mrs. PITTALA SWAPNA W o RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 WARDHANNAPET TS-21-012-012-009/011328
(ELLANDA) 		3621012000NRG24230520230150224 23/05/2023 BIXAPATHI 3621012WL005953 BIXAPATHI 00684 APGV0005110 963 963 Processed 26/05/2023 1878904140 Mr. SUNKARI BIXAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 WARDHANNAPET TS-21-012-012-009/011328
(ELLANDA) 		3621012000NRG24230520230150225 23/05/2023 SAMMAKKA 3621012WL005953 SAMMAKKA 00684 APGV0005110 963 963 Processed 26/05/2023 1878904303 Mrs. Sunkari Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 WARDHANNAPET TS-21-012-012-009/011369
(ELLANDA) 		3621012000NRG24230520230151072 23/05/2023 mayibubi 3621012WL005970 mayibubi 00684 APGV0005110 1592 1592 Processed 26/05/2023 1878904318 Mrs. MOHAMMAD MAHABOOBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 WARDHANNAPET TS-21-012-012-009/011430
(ELLANDA) 		3621012000NRG24230520230151073 23/05/2023 NAGA 3621012WL005970 NAGA 00684 APGV0005110 1150 1150 Processed 26/05/2023 1878904141 Mrs. MYDAM NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 WARDHANNAPET TS-21-012-012-009/011495
(ELLANDA) 		3621012000NRG24230520230151076 23/05/2023 NAGESHWAR 3621012WL005970 NAGESHWAR 00684 APGV0005110 1592 1592 Processed 26/05/2023 1878904299 Mr. MUNUKUNTLA NAGESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 WARDHANNAPET TS-21-012-012-009/011495
(ELLANDA) 		3621012000NRG24230520230151075 23/05/2023 Swaroopa 3621012WL005970 Swaroopa 00684 APGV0005110 1592 1592 Processed 26/05/2023 1878904328 Mrs. MUNUKUNTLA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 WARDHANNAPET TS-21-012-012-009/011563
(ELLANDA) 		3621012000NRG24230520230151078 23/05/2023 Naremdar 3621012WL005970 Naremdar 00684 APGV0005110 1592 1592 Processed 26/05/2023 1878904293 Mr. PARAKALA NARANDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 WARDHANNAPET TS-21-012-012-009/011589
(ELLANDA) 		3621012000NRG24230520230151079 23/05/2023 SUNITHA 3621012WL005970 SUNITHA 00684 APGV0005110 1187 1187 Processed 26/05/2023 1878904339 Mrs. MALLEPAKA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 WARDHANNAPET TS-21-012-012-009/011854
(ELLANDA) 		3621012000NRG24230520230150226 23/05/2023 SANDHYA 3621012WL005953 SANDHYA 00684 APGV0005110 1628 1628 Processed 26/05/2023 1878904357 MR SANDHYA MATTAPALLY STATE BANK OF INDIA(508548)
221 WARDHANNAPET TS-21-012-012-009/011877
(ELLANDA) 		3621012000NRG24230520230151080 23/05/2023 RADHIKA 3621012WL005970 RADHIKA 00684 APGV0005110 1019 1019 Processed 26/05/2023 1878904345 Mrs. MALLEPAKA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 WARDHANNAPET TS-21-012-012-009/011887
(ELLANDA) 		3621012000NRG24230520230151081 23/05/2023 ANIL 3621012WL005970 ANIL 00684 APGV0005110 1019 1019 Processed 26/05/2023 1878904348 Mr. TULA ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 WARDHANNAPET TS-21-012-012-009/11938
(ELLANDA) 		3621012000NRG24230520230151083 23/05/2023 THULLA NAGAMMA 3621012WL005970 THULLA NAGAMMA 00684 APGV0005110 1019 1019 Processed 26/05/2023 1878904321 Mrs. THULLA NAGAMMA W O SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 78515 78515
224 WARDHANNAPET TS-21-012-018-012/010410
(BANDAUTHAPUR) 		3621012000NRG24230520230153109 23/05/2023 Ilaiah 3621012WL006042 Ilaiah 00685 TSAB0021019 691 691 Processed 26/05/2023 1878904142 MANCHALA Ilaiah MANCHALA GENERAL POST OFFICE(607245)
SubTotal 691 691
225 WARDHANNAPET TS-21-012-010-007/040123
(RAMDHANTHANDA) 		3621012000NRG24230520230153413 23/05/2023 Bhulamma 3621012WL006053 Bhulamma 00691 IPOS0000001 506 506 Processed 26/05/2023 1878904130 MRS BHOOLAMMA BANOTHU STATE BANK OF INDIA(508548)
226 WARDHANNAPET TS-21-012-012-009/010170
(ELLANDA) 		3621012000NRG24230520230151043 23/05/2023 Anasurya 3621012WL005970 Anasurya 00691 IPOS0000001 1725 1725 Processed 26/05/2023 1878904135 NASKURI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
227 WARDHANNAPET TS-21-012-012-009/011081
(ELLANDA) 		3621012000NRG24230520230150213 23/05/2023 BHAGYALAXMI 3621012WL005953 BHAGYALAXMI 00691 IPOS0000001 1627 1627 Processed 26/05/2023 1878904132 MADDI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 WARDHANNAPET TS-21-012-012-009/011098
(ELLANDA) 		3621012000NRG24230520230150215 23/05/2023 RAJITHA 3621012WL005953 RAJITHA 00691 IPOS0000001 814 814 Processed 26/05/2023 1878904131 MADDI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
229 WARDHANNAPET TS-21-012-012-009/011130
(ELLANDA) 		3621012000NRG24230520230150217 23/05/2023 RAJITHA 3621012WL005953 RAJITHA 00691 IPOS0000001 1085 1085 Processed 26/05/2023 1878904133 Mrs. ABARLA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 WARDHANNAPET TS-21-012-012-009/011935
(ELLANDA) 		3621012000NRG24230520230151082 23/05/2023 anitha 3621012WL005970 anitha 00691 IPOS0000001 1725 1725 Processed 26/05/2023 1878904134 Mrs. RADAPAKA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7482 7482
Total 181309 181309

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_230523APB_FTO_66113 INDIAN BANK IDIB000P567 PANTHINI 45446
2 WARDHANNAPET TS3621012_230523APB_FTO_66113 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 32538
3 WARDHANNAPET TS3621012_230523APB_FTO_66113 STATE BANK OF INDIA SBIN0020082 LALAGUDA 419
4 WARDHANNAPET TS3621012_230523APB_FTO_66113 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 8868
5 WARDHANNAPET TS3621012_230523APB_FTO_66113 STATE BANK OF INDIA SBIN0021851 KHAMMAM ROAD BR WARANGAL 1202
6 WARDHANNAPET TS3621012_230523APB_FTO_66113 UNION BANK OF INDIA UBIN0825166 ELLANDA 3385
7 WARDHANNAPET TS3621012_230523APB_FTO_66113 UNION BANK OF INDIA UBIN0825166 ELLENDA 2763
8 WARDHANNAPET TS3621012_230523APB_FTO_66113 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 78515
9 WARDHANNAPET TS3621012_230523APB_FTO_66113 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 691
10 WARDHANNAPET TS3621012_230523APB_FTO_66113 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 7482

Download In Excel