Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:46 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_190523APB_FTO_61695
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-21-012-008-006/010009
(UPPARAPALLE) 		3621012000NRG24190520230141039 19/05/2023 Anasurya 3621012WL005621 Anasurya 00176 IDIB000P567 607 607 Processed 25/05/2023 1858210694 Mrs. ANASURYA ANNARAM INDIAN BANK(607105)
2 WARDHANNAPET TS-21-012-008-006/010009
(UPPARAPALLE) 		3621012000NRG24190520230141040 19/05/2023 MADHAVI 3621012WL005621 MADHAVI 00176 IDIB000P567 607 607 Processed 25/05/2023 1858210696 Mrs. Annaram Madhavi INDIAN BANK(607105)
3 WARDHANNAPET TS-21-012-008-006/010267
(UPPARAPALLE) 		3621012000NRG24190520230141041 19/05/2023 Komuramma 3621012WL005621 Komuramma 00176 IDIB000P567 607 607 Processed 25/05/2023 1858210695 Mr. ANNARAM KOMURAMMA INDIAN BANK(607105)
4 WARDHANNAPET TS-21-012-008-006/010336
(UPPARAPALLE) 		3621012000NRG24190520230141042 19/05/2023 Mallikamba 3621012WL005621 Mallikamba 00176 IDIB000P567 607 607 Processed 25/05/2023 1858210735 Ms. ANNARAM MALLIKANBHA INDIAN BANK(607105)
5 WARDHANNAPET TS-21-012-008-006/010487
(UPPARAPALLE) 		3621012000NRG24190520230141044 19/05/2023 MANJULA 3621012WL005621 MANJULA 00176 IDIB000P567 506 506 Processed 25/05/2023 1858210693 Mrs. Annaram Manjula INDIAN BANK(607105)
6 WARDHANNAPET TS-21-012-008-006/010487
(UPPARAPALLE) 		3621012000NRG24190520230141043 19/05/2023 SRINU 3621012WL005621 SRINU 00176 IDIB000P567 607 607 Processed 25/05/2023 1858210734 Mr. ANNARAM SRINIVAS INDIAN BANK(607105)
SubTotal 3541 3541
7 WARDHANNAPET TS-21-012-024-017/010701
(KOTHAPALLE) 		3621012000NRG24190520230139713 19/05/2023 shobha 3621012WL005562 shobha 00177 IOBA0000878 2448 2448 Processed 26/05/2023 1858210718 KONETI SHOBHA INDIAN OVERSEAS BANK(508541)
8 WARDHANNAPET TS-21-012-025-018/010936
(LIABERTHY) 		3621012000NRG24190520230138491 19/05/2023 Lacchamma 3621012WL005495 Lacchamma 00177 IOBA0000878 1056 1056 Processed 26/05/2023 1858210717 RAVULA LACHAMMA INDIAN OVERSEAS BANK(508541)
9 WARDHANNAPET TS-21-012-027-001/010976
(BOKKALAGUDEM) 		3621012000NRG24190520230140135 19/05/2023 baasha 3621012WL005576 baasha 00177 IOBA0000878 2990 2990 Processed 25/05/2023 1858210719 MAHAMMAD BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6494 6494
10 WARDHANNAPET TS-21-012-020-014/010112
(DIVITIPALLE) 		3621012024NRG24190520230139694 19/05/2023 SHANTHA 3621012WL005560 SHANTHA 00415 SBIN0005876 434 434 Processed 25/05/2023 1858210839 MISS ORSU SHANTHA STATE BANK OF INDIA(508548)
SubTotal 434 434
11 WARDHANNAPET TS-21-012-011-008/010003
(KATRYAL) 		3621012000NRG24190520230141206 19/05/2023 Manemma 3621012WL005629 Manemma 00415 SBIN0006695 540 540 Processed 25/05/2023 1858210768 MS THATIKAYALA MANEMMA STATE BANK OF INDIA(508548)
12 WARDHANNAPET TS-21-012-011-008/010012
(KATRYAL) 		3621012000NRG24190520230141209 19/05/2023 Yellamma 3621012WL005629 Yellamma 00415 SBIN0006695 675 675 Processed 25/05/2023 1858210769 MISS ELLAMMA ELIKATTE STATE BANK OF INDIA(508548)
13 WARDHANNAPET TS-21-012-011-008/010036
(KATRYAL) 		3621012000NRG24190520230141212 19/05/2023 Elisha 3621012WL005629 Elisha 00415 SBIN0006695 267 267 Processed 25/05/2023 1858210767 MRS NARUKUDU ELISHA STATE BANK OF INDIA(508548)
14 WARDHANNAPET TS-21-012-011-008/010038
(KATRYAL) 		3621012000NRG24190520230141213 19/05/2023 Shaamtamma 3621012WL005629 Shaamtamma 00415 SBIN0006695 534 534 Processed 25/05/2023 1858210689 NARUKUDU SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 WARDHANNAPET TS-21-012-011-008/010051
(KATRYAL) 		3621012000NRG24190520230141217 19/05/2023 Kommaalu 3621012WL005629 Kommaalu 00415 SBIN0006695 810 810 Processed 25/05/2023 1858210755 Muthayala Kommaalu Muthay GENERAL POST OFFICE(607245)
16 WARDHANNAPET TS-21-012-011-008/010051
(KATRYAL) 		3621012000NRG24190520230141218 19/05/2023 Komuramma 3621012WL005629 Komuramma 00415 SBIN0006695 675 675 Processed 25/05/2023 1858210796 Muthayala Komuramma Mutha GENERAL POST OFFICE(607245)
17 WARDHANNAPET TS-21-012-011-008/010062
(KATRYAL) 		3621012000NRG24190520230141141 19/05/2023 Lakshmi 3621012WL005624 Lakshmi 00415 SBIN0006695 855 855 Processed 25/05/2023 1858210810 MS LAXMI MUTYALA STATE BANK OF INDIA(508548)
18 WARDHANNAPET TS-21-012-011-008/010069
(KATRYAL) 		3621012000NRG24190520230141219 19/05/2023 Elisha 3621012WL005629 Elisha 00415 SBIN0006695 445 445 Processed 25/05/2023 1858210811 MS ELISHA ELIKATTE STATE BANK OF INDIA(508548)
19 WARDHANNAPET TS-21-012-011-008/010152
(KATRYAL) 		3621012000NRG24190520230141143 19/05/2023 Raajamma 3621012WL005624 Raajamma 00415 SBIN0006695 580 580 Processed 25/05/2023 1858210814 MS RAJAMMA DOMMATI STATE BANK OF INDIA(508548)
20 WARDHANNAPET TS-21-012-011-008/010177
(KATRYAL) 		3621012000NRG24190520230141144 19/05/2023 Shirisha 3621012WL005624 Shirisha 00415 SBIN0006695 725 725 Processed 25/05/2023 1858210780 MS SHIRISHA MITTAPELLY STATE BANK OF INDIA(508548)
21 WARDHANNAPET TS-21-012-011-008/010186
(KATRYAL) 		3621012000NRG24190520230141145 19/05/2023 Rama 3621012WL005624 Rama 00415 SBIN0006695 435 435 Processed 25/05/2023 1858210820 MS RAMA CHIKATI STATE BANK OF INDIA(508548)
22 WARDHANNAPET TS-21-012-011-008/010192
(KATRYAL) 		3621012000NRG24190520230141146 19/05/2023 Vijaya 3621012WL005624 Vijaya 00415 SBIN0006695 870 870 Processed 25/05/2023 1858210765 MISS VIJAYA KADARI STATE BANK OF INDIA(508548)
23 WARDHANNAPET TS-21-012-011-008/010200
(KATRYAL) 		3621012000NRG24190520230141147 19/05/2023 Neelamma 3621012WL005624 Neelamma 00415 SBIN0006695 550 550 Processed 25/05/2023 1858210808 MS NEELAMMA MUNIGADAPA STATE BANK OF INDIA(508548)
24 WARDHANNAPET TS-21-012-011-008/010249
(KATRYAL) 		3621012000NRG24190520230141149 19/05/2023 Durgarao 3621012WL005624 Durgarao 00415 SBIN0006695 550 550 Processed 25/05/2023 1858210812 MR ETIKALA DURGA RAO STATE BANK OF INDIA(508548)
25 WARDHANNAPET TS-21-012-011-008/010254
(KATRYAL) 		3621012000NRG24190520230141150 19/05/2023 Komaramma 3621012WL005624 Komaramma 00415 SBIN0006695 660 660 Processed 25/05/2023 1858210685 MISS KOMURAMMA ETIKALA STATE BANK OF INDIA(508548)
26 WARDHANNAPET TS-21-012-011-008/010274
(KATRYAL) 		3621012000NRG24190520230141193 19/05/2023 Samdhya 3621012WL005627 Samdhya 00415 SBIN0006695 490 490 Processed 25/05/2023 1858210804 Chevvalla Sandhya Chevval GENERAL POST OFFICE(607245)
27 WARDHANNAPET TS-21-012-011-008/010327
(KATRYAL) 		3621012000NRG24190520230141151 19/05/2023 Yaadhamma 3621012WL005624 Yaadhamma 00415 SBIN0006695 580 580 Processed 25/05/2023 1858210766 MISS MITTAPELLY YADAMMA STATE BANK OF INDIA(508548)
28 WARDHANNAPET TS-21-012-011-008/010329
(KATRYAL) 		3621012000NRG24190520230141194 19/05/2023 Renuka 3621012WL005627 Renuka 00415 SBIN0006695 981 981 Processed 25/05/2023 1858210740 MS RENUKA SHETTI STATE BANK OF INDIA(508548)
29 WARDHANNAPET TS-21-012-011-008/010362
(KATRYAL) 		3621012000NRG24190520230141152 19/05/2023 Swarupa 3621012WL005624 Swarupa 00415 SBIN0006695 725 725 Processed 25/05/2023 1858210759 MISS BANDARI SWARUPA B STATE BANK OF INDIA(508548)
30 WARDHANNAPET TS-21-012-011-008/010475
(KATRYAL) 		3621012000NRG24190520230141197 19/05/2023 Nagamma 3621012WL005627 Nagamma 00415 SBIN0006695 490 490 Processed 25/05/2023 1858210806 MS NAGAMMA BANDARI STATE BANK OF INDIA(508548)
31 WARDHANNAPET TS-21-012-011-008/010642
(KATRYAL) 		3621012000NRG24190520230141154 19/05/2023 Rama 3621012WL005624 Rama 00415 SBIN0006695 145 145 Processed 25/05/2023 1858210809 MS RAMA CHENGALA STATE BANK OF INDIA(508548)
32 WARDHANNAPET TS-21-012-011-008/010720
(KATRYAL) 		3621012000NRG24190520230141156 19/05/2023 sapiya 3621012WL005624 sapiya 00415 SBIN0006695 435 435 Processed 25/05/2023 1858210750 MAHAMMAD SAFIABHEGAM THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
33 WARDHANNAPET TS-21-012-013-009/020062
(KADARIGUDEM) 		3621012000NRG24190520230141590 19/05/2023 Komaramma 3621012WL005635 Komaramma 00415 SBIN0006695 1302 1302 Processed 25/05/2023 1858210779 MS KOMURAMMA KANJARLA STATE BANK OF INDIA(508548)
34 WARDHANNAPET TS-21-012-013-009/020064
(KADARIGUDEM) 		3621012000NRG24190520230141592 19/05/2023 Komala 3621012WL005635 Komala 00415 SBIN0006695 692 692 Processed 25/05/2023 1858210782 MS MANDHA KOMALA STATE BANK OF INDIA(508548)
35 WARDHANNAPET TS-21-012-013-009/020124
(KADARIGUDEM) 		3621012000NRG24190520230141593 19/05/2023 Sarojana 3621012WL005635 Sarojana 00415 SBIN0006695 868 868 Processed 25/05/2023 1858210821 MS SAROJANA KANJARLA STATE BANK OF INDIA(508548)
36 WARDHANNAPET TS-21-012-013-009/020163
(KADARIGUDEM) 		3621012000NRG24190520230141594 19/05/2023 Poola 3621012WL005635 Poola 00415 SBIN0006695 1302 1302 Processed 25/05/2023 1858210789 MS POOLA GADE STATE BANK OF INDIA(508548)
37 WARDHANNAPET TS-21-012-013-009/020216
(KADARIGUDEM) 		3621012000NRG24190520230141595 19/05/2023 Kommalu 3621012WL005635 Kommalu 00415 SBIN0006695 129 129 Processed 25/05/2023 1858210788 MR KOMMALU GADE STATE BANK OF INDIA(508548)
38 WARDHANNAPET TS-21-012-018-012/010018
(BANDAUTHAPUR) 		3621012000NRG24190520230139710 19/05/2023 Bujata 3621012WL005561 Bujata 00415 SBIN0006695 1542 1542 Processed 25/05/2023 1858210757 MRS MARUPATLA SUJATHA STATE BANK OF INDIA(508548)
39 WARDHANNAPET TS-21-012-020-014/010003
(DIVITIPALLE) 		3621012024NRG24190520230139667 19/05/2023 Renuka 3621012WL005560 Renuka 00415 SBIN0006695 217 217 Processed 25/05/2023 1858210798 Mrs. Mandala Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 WARDHANNAPET TS-21-012-020-014/010020
(DIVITIPALLE) 		3621012024NRG24190520230139668 19/05/2023 Vemkataswaami 3621012WL005560 Vemkataswaami 00415 SBIN0006695 723 723 Processed 25/05/2023 1858210776 MR VENKATASWAMY BUNGA BUNGA STATE BANK OF INDIA(508548)
41 WARDHANNAPET TS-21-012-020-014/010020
(DIVITIPALLE) 		3621012024NRG24190520230139669 19/05/2023 Yellamma 3621012WL005560 Yellamma 00415 SBIN0006695 723 723 Processed 25/05/2023 1858210785 MRS BUNGA YELLAMMA STATE BANK OF INDIA(508548)
42 WARDHANNAPET TS-21-012-020-014/010025
(DIVITIPALLE) 		3621012024NRG24190520230139670 19/05/2023 Vijaya 3621012WL005560 Vijaya 00415 SBIN0006695 933 933 Processed 25/05/2023 1858210771 DUBBA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 WARDHANNAPET TS-21-012-020-014/010038
(DIVITIPALLE) 		3621012024NRG24190520230139671 19/05/2023 Sarojana 3621012WL005560 Sarojana 00415 SBIN0006695 651 651 Processed 25/05/2023 1858210794 MRS LONKA SWAROOPA STATE BANK OF INDIA(508548)
44 WARDHANNAPET TS-21-012-020-014/010041
(DIVITIPALLE) 		3621012024NRG24190520230139672 19/05/2023 Rama 3621012WL005560 Rama 00415 SBIN0006695 867 867 Processed 25/05/2023 1858210743 Kunuru Rama Kunuru GENERAL POST OFFICE(607245)
45 WARDHANNAPET TS-21-012-020-014/010045
(DIVITIPALLE) 		3621012024NRG24190520230139673 19/05/2023 Yaakamma 3621012WL005560 Yaakamma 00415 SBIN0006695 361 361 Processed 25/05/2023 1858210837 LONKA YAKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 WARDHANNAPET TS-21-012-020-014/010048
(DIVITIPALLE) 		3621012024NRG24190520230139674 19/05/2023 Swaroopa 3621012WL005560 Swaroopa 00415 SBIN0006695 1084 1084 Processed 25/05/2023 1858210818 MRS BUNGA SWARUPA STATE BANK OF INDIA(508548)
47 WARDHANNAPET TS-21-012-020-014/010065
(DIVITIPALLE) 		3621012024NRG24190520230139221 19/05/2023 Sooramma 3621012WL005515 Sooramma 00415 SBIN0006695 3264 3264 Processed 25/05/2023 1858210741 MRS KANDIKA SURAMMA STATE BANK OF INDIA(508548)
48 WARDHANNAPET TS-21-012-020-014/010069
(DIVITIPALLE) 		3621012024NRG24190520230139681 19/05/2023 Rajita 3621012WL005560 Rajita 00415 SBIN0006695 434 434 Processed 25/05/2023 1858210826 MS LONKA RAJITHA STATE BANK OF INDIA(508548)
49 WARDHANNAPET TS-21-012-020-014/010091
(DIVITIPALLE) 		3621012024NRG24190520230139685 19/05/2023 Yaakayya 3621012WL005560 Yaakayya 00415 SBIN0006695 622 622 Processed 25/05/2023 1858210770 MR DUBBA YAKAIAH STATE BANK OF INDIA(508548)
50 WARDHANNAPET TS-21-012-020-014/010092
(DIVITIPALLE) 		3621012024NRG24190520230139686 19/05/2023 Mallayya 3621012WL005560 Mallayya 00415 SBIN0006695 434 434 Processed 25/05/2023 1858210828 MR SHIVARATHRI MALLAIAH STATE BANK OF INDIA(508548)
51 WARDHANNAPET TS-21-012-020-014/010104
(DIVITIPALLE) 		3621012024NRG24190520230139691 19/05/2023 Kavita 3621012WL005560 Kavita 00415 SBIN0006695 651 651 Processed 25/05/2023 1858210764 Kavitha Mandala BANK OF INDIA(508505)
52 WARDHANNAPET TS-21-012-020-014/010108
(DIVITIPALLE) 		3621012024NRG24190520230139692 19/05/2023 Swapna 3621012WL005560 Swapna 00415 SBIN0006695 1301 1301 Processed 25/05/2023 1858210762 MRS MANDALA SWAPNA STATE BANK OF INDIA(508548)
53 WARDHANNAPET TS-21-012-020-014/010125
(DIVITIPALLE) 		3621012024NRG24190520230139696 19/05/2023 Yellamma 3621012WL005560 Yellamma 00415 SBIN0006695 723 723 Processed 25/05/2023 1858210838 Narmeta Yellamma Narmeta GENERAL POST OFFICE(607245)
54 WARDHANNAPET TS-21-012-020-014/010136
(DIVITIPALLE) 		3621012024NRG24190520230139698 19/05/2023 Neelamma 3621012WL005560 Neelamma 00415 SBIN0006695 217 217 Processed 25/05/2023 1858210786 MRS KUNURU NEELAMMA STATE BANK OF INDIA(508548)
55 WARDHANNAPET TS-21-012-020-014/010140
(DIVITIPALLE) 		3621012024NRG24190520230139699 19/05/2023 Yaadamma 3621012WL005560 Yaadamma 00415 SBIN0006695 1301 1301 Processed 25/05/2023 1858210687 MR YADAMMA BOMMISHETTY STATE BANK OF INDIA(508548)
56 WARDHANNAPET TS-21-012-020-014/010158
(DIVITIPALLE) 		3621012024NRG24190520230139700 19/05/2023 Komuramma 3621012WL005560 Komuramma 00415 SBIN0006695 434 434 Processed 25/05/2023 1858210688 MRS KOMURAMMA SHIVARATHRI STATE BANK OF INDIA(508548)
57 WARDHANNAPET TS-21-012-020-014/010163
(DIVITIPALLE) 		3621012024NRG24190520230139701 19/05/2023 Komra Reddi 3621012WL005560 Komra Reddi 00415 SBIN0006695 1301 1301 Processed 25/05/2023 1858210803 MR KANKANALA KOMURA REDDY STATE BANK OF INDIA(508548)
58 WARDHANNAPET TS-21-012-020-014/010217
(DIVITIPALLE) 		3621012024NRG24190520230139704 19/05/2023 Raaju 3621012WL005560 Raaju 00415 SBIN0006695 181 181 Processed 25/05/2023 1858210763 MR KUNURU RAJU STATE BANK OF INDIA(508548)
59 WARDHANNAPET TS-21-012-020-014/010217
(DIVITIPALLE) 		3621012024NRG24190520230139705 19/05/2023 Sravanti 3621012WL005560 Sravanti 00415 SBIN0006695 361 361 Processed 25/05/2023 1858210751 Sravanthi Kunuru BANK OF INDIA(508505)
60 WARDHANNAPET TS-21-012-020-014/010218
(DIVITIPALLE) 		3621012024NRG24190520230139706 19/05/2023 Swapna 3621012WL005560 Swapna 00415 SBIN0006695 1138 1138 Processed 25/05/2023 1858210722 MRS JOGU SWAPNA STATE BANK OF INDIA(508548)
61 WARDHANNAPET TS-21-012-020-014/010267
(DIVITIPALLE) 		3621012024NRG24190520230139709 19/05/2023 PARVEEN 3621012WL005560 PARVEEN 00415 SBIN0006695 361 361 Processed 25/05/2023 1858210745 MRS PARVIN MOHAMMAD STATE BANK OF INDIA(508548)
62 WARDHANNAPET TS-21-012-021-015/010026
(RAMAVARAM) 		3621012024NRG24190520230139748 19/05/2023 Upendra 3621012WL005566 Upendra 00415 SBIN0006695 415 415 Processed 25/05/2023 1858210836 MRS GAJJELA UPENDRA STATE BANK OF INDIA(508548)
63 WARDHANNAPET TS-21-012-021-015/010039
(RAMAVARAM) 		3621012024NRG24190520230139749 19/05/2023 Kumaaraswaami 3621012WL005566 Kumaaraswaami 00415 SBIN0006695 78 78 Processed 25/05/2023 1858210772 MR U KOMARI UDATHA STATE BANK OF INDIA(508548)
64 WARDHANNAPET TS-21-012-021-015/010039
(RAMAVARAM) 		3621012024NRG24190520230139750 19/05/2023 Rajita 3621012WL005566 Rajita 00415 SBIN0006695 390 390 Processed 25/05/2023 1858210747 MRS UDUTHA RAJITHA STATE BANK OF INDIA(508548)
65 WARDHANNAPET TS-21-012-021-015/010046
(RAMAVARAM) 		3621012024NRG24190520230139751 19/05/2023 Rajita 3621012WL005566 Rajita 00415 SBIN0006695 614 614 Processed 25/05/2023 1858210802 MRS THOTA RAJITHA STATE BANK OF INDIA(508548)
66 WARDHANNAPET TS-21-012-021-015/010070
(RAMAVARAM) 		3621012024NRG24190520230139752 19/05/2023 Shobha 3621012WL005566 Shobha 00415 SBIN0006695 498 498 Processed 25/05/2023 1858210756 MRS GADAM SHOBA STATE BANK OF INDIA(508548)
67 WARDHANNAPET TS-21-012-021-015/010084
(RAMAVARAM) 		3621012024NRG24190520230139754 19/05/2023 Raajamma 3621012WL005566 Raajamma 00415 SBIN0006695 415 415 Processed 25/05/2023 1858210737 MRS GAJJELA RAJAMMA STATE BANK OF INDIA(508548)
68 WARDHANNAPET TS-21-012-021-015/010086
(RAMAVARAM) 		3621012024NRG24190520230139755 19/05/2023 Dhanamma 3621012WL005566 Dhanamma 00415 SBIN0006695 683 683 Processed 25/05/2023 1858210754 MRS AKULA DHANAMMA STATE BANK OF INDIA(508548)
69 WARDHANNAPET TS-21-012-021-015/010100
(RAMAVARAM) 		3621012024NRG24190520230139758 19/05/2023 Upendra 3621012WL005566 Upendra 00415 SBIN0006695 234 234 Processed 25/05/2023 1858210835 MRS UDUTHA UPENDRA STATE BANK OF INDIA(508548)
70 WARDHANNAPET TS-21-012-021-015/010111
(RAMAVARAM) 		3621012024NRG24190520230139760 19/05/2023 Komuramma 3621012WL005566 Komuramma 00415 SBIN0006695 498 498 Processed 25/05/2023 1858210824 GAJJELA KOMURAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
71 WARDHANNAPET TS-21-012-021-015/010113
(RAMAVARAM) 		3621012024NRG24190520230139761 19/05/2023 Raajamma 3621012WL005566 Raajamma 00415 SBIN0006695 456 456 Processed 25/05/2023 1858210829 MRS UDUTHA RAJAMMA STATE BANK OF INDIA(508548)
72 WARDHANNAPET TS-21-012-021-015/010114
(RAMAVARAM) 		3621012024NRG24190520230139762 19/05/2023 Vijaya 3621012WL005566 Vijaya 00415 SBIN0006695 683 683 Processed 25/05/2023 1858210748 MS MANDALA VIJAYA STATE BANK OF INDIA(508548)
73 WARDHANNAPET TS-21-012-021-015/010122
(RAMAVARAM) 		3621012024NRG24190520230139763 19/05/2023 Sammakka 3621012WL005566 Sammakka 00415 SBIN0006695 228 228 Processed 25/05/2023 1858210787 SAMMAKA AKULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
74 WARDHANNAPET TS-21-012-021-015/010123
(RAMAVARAM) 		3621012024NRG24190520230139764 19/05/2023 Amjayya 3621012WL005566 Amjayya 00415 SBIN0006695 161 161 Processed 25/05/2023 1858210775 ANJAIAH DASARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
75 WARDHANNAPET TS-21-012-021-015/010123
(RAMAVARAM) 		3621012024NRG24190520230139765 19/05/2023 Sammakka 3621012WL005566 Sammakka 00415 SBIN0006695 484 484 Processed 25/05/2023 1858210778 MRS DASARI SAMMAKKA STATE BANK OF INDIA(508548)
76 WARDHANNAPET TS-21-012-021-015/010129
(RAMAVARAM) 		3621012024NRG24190520230139767 19/05/2023 Aruna 3621012WL005566 Aruna 00415 SBIN0006695 114 114 Processed 25/05/2023 1858210817 MRS KALPAGIRI ARUNA STATE BANK OF INDIA(508548)
77 WARDHANNAPET TS-21-012-021-015/010134
(RAMAVARAM) 		3621012024NRG24190520230139768 19/05/2023 Veeralaxmi 3621012WL005566 Veeralaxmi 00415 SBIN0006695 390 390 Processed 25/05/2023 1858210790 MRS GOLI VARA LAXMI STATE BANK OF INDIA(508548)
78 WARDHANNAPET TS-21-012-021-015/010171
(RAMAVARAM) 		3621012024NRG24190520230139769 19/05/2023 Narsumma 3621012WL005566 Narsumma 00415 SBIN0006695 456 456 Processed 25/05/2023 1858210833 MRS AKARAPU NARSAMMA STATE BANK OF INDIA(508548)
79 WARDHANNAPET TS-21-012-021-015/010183
(RAMAVARAM) 		3621012024NRG24190520230139770 19/05/2023 Baagyamma 3621012WL005566 Baagyamma 00415 SBIN0006695 683 683 Processed 25/05/2023 1858210816 MRS BAIROJU BHAGYA STATE BANK OF INDIA(508548)
80 WARDHANNAPET TS-21-012-021-015/010188
(RAMAVARAM) 		3621012024NRG24190520230139772 19/05/2023 Komalata 3621012WL005566 Komalata 00415 SBIN0006695 569 569 Processed 25/05/2023 1858210791 Gaadam Komalatha Gaadam GENERAL POST OFFICE(607245)
81 WARDHANNAPET TS-21-012-021-015/010192
(RAMAVARAM) 		3621012024NRG24190520230139773 19/05/2023 Upemdra 3621012WL005566 Upemdra 00415 SBIN0006695 154 154 Processed 25/05/2023 1858210739 MRS VASAM UPENDRA STATE BANK OF INDIA(508548)
82 WARDHANNAPET TS-21-012-021-015/010200
(RAMAVARAM) 		3621012024NRG24190520230139774 19/05/2023 Lakshmi 3621012WL005566 Lakshmi 00415 SBIN0006695 323 323 Processed 25/05/2023 1858210800 Miss. LAKSHMI PAUDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 WARDHANNAPET TS-21-012-021-015/010209
(RAMAVARAM) 		3621012024NRG24190520230139775 19/05/2023 Yakamma 3621012WL005566 Yakamma 00415 SBIN0006695 342 342 Processed 25/05/2023 1858210807 MRS BANDARI YAKAMMA STATE BANK OF INDIA(508548)
84 WARDHANNAPET TS-21-012-021-015/010224
(RAMAVARAM) 		3621012024NRG24190520230139776 19/05/2023 Sulochana 3621012WL005566 Sulochana 00415 SBIN0006695 614 614 Processed 25/05/2023 1858210781 MRS GAJJELA SULOCHANA STATE BANK OF INDIA(508548)
85 WARDHANNAPET TS-21-012-021-015/010225
(RAMAVARAM) 		3621012024NRG24190520230139777 19/05/2023 Nirmala 3621012WL005566 Nirmala 00415 SBIN0006695 484 484 Processed 25/05/2023 1858210792 GAJJELA NIRMALA STATE BANK OF INDIA(508548)
86 WARDHANNAPET TS-21-012-021-015/010228
(RAMAVARAM) 		3621012024NRG24190520230139778 19/05/2023 Nirmala 3621012WL005566 Nirmala 00415 SBIN0006695 498 498 Processed 25/05/2023 1858210744 MRS KULLA NIRMALA STATE BANK OF INDIA(508548)
87 WARDHANNAPET TS-21-012-021-015/010232
(RAMAVARAM) 		3621012024NRG24190520230139779 19/05/2023 Swarupa 3621012WL005566 Swarupa 00415 SBIN0006695 415 415 Processed 25/05/2023 1858210738 MRS KULLA SWARUPA STATE BANK OF INDIA(508548)
88 WARDHANNAPET TS-21-012-021-015/010235
(RAMAVARAM) 		3621012024NRG24190520230139780 19/05/2023 Narsamma 3621012WL005566 Narsamma 00415 SBIN0006695 415 415 Processed 25/05/2023 1858210801 MRS KURPATI NARSAMMA STATE BANK OF INDIA(508548)
89 WARDHANNAPET TS-21-012-021-015/010237
(RAMAVARAM) 		3621012024NRG24190520230139781 19/05/2023 Swarupa 3621012WL005566 Swarupa 00415 SBIN0006695 498 498 Processed 25/05/2023 1858210753 MRS GAJJALA SWARUPA STATE BANK OF INDIA(508548)
90 WARDHANNAPET TS-21-012-021-015/010240
(RAMAVARAM) 		3621012024NRG24190520230139782 19/05/2023 Elendra 3621012WL005566 Elendra 00415 SBIN0006695 323 323 Processed 25/05/2023 1858210827 MRS THOTA YELENDRA STATE BANK OF INDIA(508548)
91 WARDHANNAPET TS-21-012-021-015/010241
(RAMAVARAM) 		3621012024NRG24190520230139783 19/05/2023 Uppamma 3621012WL005566 Uppamma 00415 SBIN0006695 484 484 Processed 25/05/2023 1858210819 MRS GOPU UPPAMMA STATE BANK OF INDIA(508548)
92 WARDHANNAPET TS-21-012-021-015/010251
(RAMAVARAM) 		3621012024NRG24190520230139785 19/05/2023 Ellamma 3621012WL005566 Ellamma 00415 SBIN0006695 737 737 Processed 25/05/2023 1858210797 Ellamma Thota Thota GENERAL POST OFFICE(607245)
93 WARDHANNAPET TS-21-012-021-015/010269
(RAMAVARAM) 		3621012024NRG24190520230139787 19/05/2023 Valamala 3621012WL005566 Valamala 00415 SBIN0006695 403 403 Processed 25/05/2023 1858210799 MRS KULLA VANAMALA STATE BANK OF INDIA(508548)
94 WARDHANNAPET TS-21-012-021-015/010273
(RAMAVARAM) 		3621012024NRG24190520230139788 19/05/2023 Sathemma 3621012WL005566 Sathemma 00415 SBIN0006695 415 415 Processed 25/05/2023 1858210742 Gajjala Sathemma Gajjala GENERAL POST OFFICE(607245)
95 WARDHANNAPET TS-21-012-021-015/010276
(RAMAVARAM) 		3621012024NRG24190520230139789 19/05/2023 Venkatamma 3621012WL005566 Venkatamma 00415 SBIN0006695 484 484 Processed 25/05/2023 1858210822 MRS BAIROJU VENKATAMMA STATE BANK OF INDIA(508548)
96 WARDHANNAPET TS-21-012-021-015/010283
(RAMAVARAM) 		3621012024NRG24190520230139791 19/05/2023 Raamulu 3621012WL005566 Raamulu 00415 SBIN0006695 154 154 Processed 25/05/2023 1858210752 MR GOLI RAMULU STATE BANK OF INDIA(508548)
97 WARDHANNAPET TS-21-012-021-015/010292
(RAMAVARAM) 		3621012024NRG24190520230139792 19/05/2023 Kavita 3621012WL005566 Kavita 00415 SBIN0006695 368 368 Processed 25/05/2023 1858210783 MRS KULLA KAVITHA STATE BANK OF INDIA(508548)
98 WARDHANNAPET TS-21-012-021-015/010304
(RAMAVARAM) 		3621012024NRG24190520230139793 19/05/2023 Uma Baay 3621012WL005566 Uma Baay 00415 SBIN0006695 403 403 Processed 25/05/2023 1858210749 Mrs. THAKUR UMABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 52697 52697
99 WARDHANNAPET TS-21-012-030-001/010946
(KUMARIGUDEM) 		3621012000NRG24190520230141221 19/05/2023 nagarani 3621012WL005629 nagarani 00415 SBIN0007165 266 266 Processed 25/05/2023 1858210795 MUTHYALA NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 266 266
100 WARDHANNAPET TS-21-012-011-008/010004
(KATRYAL) 		3621012000NRG24190520230141207 19/05/2023 Swaroopa 3621012WL005629 Swaroopa 00415 SBIN0020303 675 675 Processed 25/05/2023 1858210760 MISS MUTHYALA SWARUPA M STATE BANK OF INDIA(508548)
101 WARDHANNAPET TS-21-012-011-008/010019
(KATRYAL) 		3621012000NRG24190520230141210 19/05/2023 Yelisha 3621012WL005629 Yelisha 00415 SBIN0020303 266 266 Processed 25/05/2023 1858210691 Muthyala Yelisha Muthyala GENERAL POST OFFICE(607245)
102 WARDHANNAPET TS-21-012-011-008/010046
(KATRYAL) 		3621012000NRG24190520230141215 19/05/2023 Kalamjali 3621012WL005629 Kalamjali 00415 SBIN0020303 534 534 Processed 25/05/2023 1858210784 NARUKUDU KALANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
103 WARDHANNAPET TS-21-012-011-008/010076
(KATRYAL) 		3621012000NRG24190520230141142 19/05/2023 Rajita 3621012WL005624 Rajita 00415 SBIN0020303 855 855 Processed 25/05/2023 1858210825 MISS ERUKU RAJITHA STATE BANK OF INDIA(508548)
104 WARDHANNAPET TS-21-012-011-008/010443
(KATRYAL) 		3621012000NRG24190520230141153 19/05/2023 Vijaya 3621012WL005624 Vijaya 00415 SBIN0020303 435 435 Processed 25/05/2023 1858210758 KATTI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 WARDHANNAPET TS-21-012-011-008/010475
(KATRYAL) 		3621012000NRG24190520230141196 19/05/2023 Mounika 3621012WL005627 Mounika 00415 SBIN0020303 245 245 Processed 25/05/2023 1858210805 MS MOUNIKA BANDARI STATE BANK OF INDIA(508548)
106 WARDHANNAPET TS-21-012-011-008/10978
(KATRYAL) 		3621012000NRG24190520230141198 19/05/2023 Chette Lavanya 3621012WL005627 Chette Lavanya 00415 SBIN0020303 981 981 Processed 25/05/2023 1858210686 MS SHETTI LAVANYA STATE BANK OF INDIA(508548)
107 WARDHANNAPET TS-21-012-011-008/10993
(KATRYAL) 		3621012000NRG24190520230141159 19/05/2023 Mondedla Bhagyalaxmi 3621012WL005624 Mondedla Bhagyalaxmi 00415 SBIN0020303 660 660 Processed 25/05/2023 1858210830 MS BHAGYALAXMI MONDEDLA STATE BANK OF INDIA(508548)
108 WARDHANNAPET TS-21-012-011-008/11000
(KATRYAL) 		3621012000NRG24190520230141160 19/05/2023 Mittapelli Shobharani 3621012WL005624 Mittapelli Shobharani 00415 SBIN0020303 870 870 Processed 25/05/2023 1858210690 Mrs. SHOBHARANI MALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 WARDHANNAPET TS-21-012-013-009/020266
(KADARIGUDEM) 		3621012000NRG24190520230141596 19/05/2023 RENUKA 3621012WL005635 RENUKA 00415 SBIN0020303 1302 1302 Processed 25/05/2023 1858210761 MRS ARURI RENUKA STATE BANK OF INDIA(508548)
110 WARDHANNAPET TS-21-012-020-014/010054
(DIVITIPALLE) 		3621012024NRG24190520230139676 19/05/2023 PRAVALIKA 3621012WL005560 PRAVALIKA 00415 SBIN0020303 467 467 Processed 25/05/2023 1858210697 MS ELLANDULA PRAVALIKA STATE BANK OF INDIA(508548)
111 WARDHANNAPET TS-21-012-020-014/010057
(DIVITIPALLE) 		3621012024NRG24190520230139677 19/05/2023 Sekar 3621012WL005560 Sekar 00415 SBIN0020303 1084 1084 Processed 25/05/2023 1858210813 MR CHITIMALA SHAKER STATE BANK OF INDIA(508548)
112 WARDHANNAPET TS-21-012-020-014/010062
(DIVITIPALLE) 		3621012024NRG24190520230139680 19/05/2023 Lakshmi 3621012WL005560 Lakshmi 00415 SBIN0020303 651 651 Processed 25/05/2023 1858210834 MRS DUBBA LAXMI STATE BANK OF INDIA(508548)
113 WARDHANNAPET TS-21-012-020-014/010080
(DIVITIPALLE) 		3621012024NRG24190520230139684 19/05/2023 Raaju 3621012WL005560 Raaju 00415 SBIN0020303 1366 1366 Processed 25/05/2023 1858210698 KANDIKA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
114 WARDHANNAPET TS-21-012-020-014/010092
(DIVITIPALLE) 		3621012024NRG24190520230139688 19/05/2023 Shivarathri Anusha 3621012WL005560 Shivarathri Anusha 00415 SBIN0020303 1084 1084 Processed 25/05/2023 1858210832 MISS SHIVARATHRI ANUSHA STATE BANK OF INDIA(508548)
115 WARDHANNAPET TS-21-012-020-014/010093
(DIVITIPALLE) 		3621012024NRG24190520230139689 19/05/2023 kandika Yakaiah 3621012WL005560 kandika Yakaiah 00415 SBIN0020303 683 683 Processed 25/05/2023 1858210692 MR KANDIKA YAKAIAH STATE BANK OF INDIA(508548)
116 WARDHANNAPET TS-21-012-020-014/010095
(DIVITIPALLE) 		3621012024NRG24190520230139690 19/05/2023 Sammakka 3621012WL005560 Sammakka 00415 SBIN0020303 622 622 Processed 25/05/2023 1858210815 MRS TATIKAYALA SAMMAKKA STATE BANK OF INDIA(508548)
117 WARDHANNAPET TS-21-012-020-014/010110
(DIVITIPALLE) 		3621012024NRG24190520230139693 19/05/2023 Manemma 3621012WL005560 Manemma 00415 SBIN0020303 903 903 Rejected 25/05/2023 1858210721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 WARDHANNAPET TS-21-012-020-014/010131
(DIVITIPALLE) 		3621012024NRG24190520230139697 19/05/2023 Anasuya 3621012WL005560 Anasuya 00415 SBIN0020303 228 228 Processed 25/05/2023 1858210699 MRS ANASURYA JOGU STATE BANK OF INDIA(508548)
119 WARDHANNAPET TS-21-012-020-014/010256
(DIVITIPALLE) 		3621012024NRG24190520230139708 19/05/2023 MANJULA 3621012WL005560 MANJULA 00415 SBIN0020303 361 361 Processed 25/05/2023 1858210831 MRS MANJULA DUBBA STATE BANK OF INDIA(508548)
120 WARDHANNAPET TS-21-012-021-015/010092
(RAMAVARAM) 		3621012024NRG24190520230139756 19/05/2023 kalpana 3621012WL005566 kalpana 00415 SBIN0020303 403 403 Processed 25/05/2023 1858210700 AKOJU KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
121 WARDHANNAPET TS-21-012-021-015/010104
(RAMAVARAM) 		3621012024NRG24190520230139759 19/05/2023 Lacchamma 3621012WL005566 Lacchamma 00415 SBIN0020303 390 390 Processed 25/05/2023 1858210774 LACHAMMA UDUTHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
122 WARDHANNAPET TS-21-012-021-015/010125
(RAMAVARAM) 		3621012024NRG24190520230139766 19/05/2023 Lakshmi 3621012WL005566 Lakshmi 00415 SBIN0020303 246 246 Processed 25/05/2023 1858210746 Kulla Laxmi Kulla GENERAL POST OFFICE(607245)
123 WARDHANNAPET TS-21-012-021-015/010187
(RAMAVARAM) 		3621012024NRG24190520230139771 19/05/2023 Padma 3621012WL005566 Padma 00415 SBIN0020303 463 463 Processed 25/05/2023 1858210823 MRS DASARI PADMA STATE BANK OF INDIA(508548)
124 WARDHANNAPET TS-21-012-021-015/010331
(RAMAVARAM) 		3621012024NRG24190520230139794 19/05/2023 swapna 3621012WL005566 swapna 00415 SBIN0020303 154 154 Processed 25/05/2023 1858210793 MRS KULLA SWAPNA STATE BANK OF INDIA(508548)
125 WARDHANNAPET TS-21-012-021-015/10417
(RAMAVARAM) 		3621012024NRG24190520230139798 19/05/2023 Thota Mangamma 3621012WL005566 Thota Mangamma 00415 SBIN0020303 484 484 Processed 25/05/2023 1858210777 THOTA MANGAMMA BANK OF INDIA(508505)
126 WARDHANNAPET TS-21-012-026-001/030470
(AMBEDKAR NAGAR) 		3621012000NRG24190520230139666 19/05/2023 ANITHA 3621012WL005559 ANITHA 00415 SBIN0020303 2448 2448 Processed 25/05/2023 1858210773 TEKULAPALLY ANITHA UNION BANK OF INDIA(508500)
SubTotal 18860 18860
127 WARDHANNAPET TS-21-012-012-009/011872
(ELLANDA) 		3621012000NRG24190520230138206 19/05/2023 SATYANARAYANA 3621012WL005487 SATYANARAYANA 00468 UBIN0814202 2475 2475 Processed 25/05/2023 1858210710 TAKKALLAPALLY SATHYANARAYANA RAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2475 2475
128 WARDHANNAPET TS-21-012-011-008/010047
(KATRYAL) 		3621012000NRG24190520230141216 19/05/2023 Vemkatamma 3621012WL005629 Vemkatamma 00468 UBIN0825166 267 267 Processed 25/05/2023 1858210736 ELIKATTE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 267 267
129 WARDHANNAPET TS-21-012-011-008/010023
(KATRYAL) 		3621012000NRG24190520230141211 19/05/2023 Kalamma 3621012WL005629 Kalamma 00666 IDFB0080391 675 675 Processed 25/05/2023 1858210720 KONDETI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 675 675
130 WARDHANNAPET TS-21-012-012-009/011833
(ELLANDA) 		3621012000NRG24190520230138236 19/05/2023 UMA 3621012WL005489 UMA 00684 APGV0005110 1632 1632 Processed 25/05/2023 1858210702 SUNKARI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 WARDHANNAPET TS-21-012-013-009/020064
(KADARIGUDEM) 		3621012000NRG24190520230141591 19/05/2023 Mandha Buchaiah 3621012WL005635 Mandha Buchaiah 00684 APGV0005110 346 346 Processed 25/05/2023 1858210707 Mr. Mandha Buchaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 WARDHANNAPET TS-21-012-020-014/010181
(DIVITIPALLE) 		3621012024NRG24190520230139703 19/05/2023 Kandika Sravanthi 3621012WL005560 Kandika Sravanthi 00684 APGV0005110 156 156 Processed 25/05/2023 1858210709 KANDIKA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2134 2134
133 WARDHANNAPET TS-21-012-020-014/010052
(DIVITIPALLE) 		3621012024NRG24190520230139675 19/05/2023 Lakshmi 3621012WL005560 Lakshmi 00684 APGV0005143 434 434 Processed 25/05/2023 1858210703 Mrs. Shivarathri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 WARDHANNAPET TS-21-012-020-014/010058
(DIVITIPALLE) 		3621012024NRG24190520230139679 19/05/2023 Karuna 3621012WL005560 Karuna 00684 APGV0005143 1084 1084 Processed 25/05/2023 1858210708 MASTER KANDIKA RAJU STATE BANK OF INDIA(508548)
135 WARDHANNAPET TS-21-012-020-014/010078
(DIVITIPALLE) 		3621012024NRG24190520230139682 19/05/2023 Dayaakar 3621012WL005560 Dayaakar 00684 APGV0005143 1138 1138 Processed 25/05/2023 1858210701 Mr. Kanjral Dayakar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 WARDHANNAPET TS-21-012-020-014/010078
(DIVITIPALLE) 		3621012024NRG24190520230139683 19/05/2023 Prabhaakar 3621012WL005560 Prabhaakar 00684 APGV0005143 1366 1366 Processed 25/05/2023 1858210704 Mr. KANJARLA PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 WARDHANNAPET TS-21-012-020-014/010092
(DIVITIPALLE) 		3621012024NRG24190520230139687 19/05/2023 Saaramma 3621012WL005560 Saaramma 00684 APGV0005143 1301 1301 Processed 25/05/2023 1858210706 Mrs. Shivarathri Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 WARDHANNAPET TS-21-012-020-014/010252
(DIVITIPALLE) 		3621012024NRG24190520230139707 19/05/2023 THARA 3621012WL005560 THARA 00684 APGV0005143 1084 1084 Processed 25/05/2023 1858210705 Mrs. Ubbani Tara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6407 6407
139 WARDHANNAPET TS-21-012-011-008/10992
(KATRYAL) 		3621012000NRG24190520230141158 19/05/2023 Bangaru Swarupa 3621012WL005624 Bangaru Swarupa 00685 TSAB0021019 440 440 Processed 25/05/2023 1858210730 SWARUPA BANGARU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
140 WARDHANNAPET TS-21-012-020-014/010181
(DIVITIPALLE) 		3621012024NRG24190520230139702 19/05/2023 Mariyamma 3621012WL005560 Mariyamma 00685 TSAB0021019 778 778 Processed 25/05/2023 1858210724 KANDIKA MARIYAMMA UNION BANK OF INDIA(508500)
141 WARDHANNAPET TS-21-012-021-015/010016
(RAMAVARAM) 		3621012024NRG24190520230139746 19/05/2023 Mamjula 3621012WL005566 Mamjula 00685 TSAB0021019 468 468 Processed 25/05/2023 1858210723 MANJULA UDUTHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
142 WARDHANNAPET TS-21-012-021-015/010025
(RAMAVARAM) 		3621012024NRG24190520230139747 19/05/2023 Lakshmi 3621012WL005566 Lakshmi 00685 TSAB0021019 312 312 Processed 25/05/2023 1858210729 LAXMI UDUTHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
143 WARDHANNAPET TS-21-012-021-015/010071
(RAMAVARAM) 		3621012024NRG24190520230139753 19/05/2023 Yaakanarsayya 3621012WL005566 Yaakanarsayya 00685 TSAB0021019 683 683 Processed 25/05/2023 1858210727 MR GAJJELA YAKANARSAIAH STATE BANK OF INDIA(508548)
144 WARDHANNAPET TS-21-012-021-015/010099
(RAMAVARAM) 		3621012024NRG24190520230139757 19/05/2023 Upendra 3621012WL005566 Upendra 00685 TSAB0021019 498 498 Processed 25/05/2023 1858210726 MRS GAJJELA UPENDRA STATE BANK OF INDIA(508548)
145 WARDHANNAPET TS-21-012-021-015/010251
(RAMAVARAM) 		3621012024NRG24190520230139786 19/05/2023 ravali 3621012WL005566 ravali 00685 TSAB0021019 614 614 Processed 25/05/2023 1858210731 MRS RAVALI DESHETTI STATE BANK OF INDIA(508548)
146 WARDHANNAPET TS-21-012-021-015/010282
(RAMAVARAM) 		3621012024NRG24190520230139790 19/05/2023 Padma 3621012WL005566 Padma 00685 TSAB0021019 683 683 Processed 25/05/2023 1858210733 PADMA GAJJALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
147 WARDHANNAPET TS-21-012-021-015/010369
(RAMAVARAM) 		3621012024NRG24190520230139795 19/05/2023 ANASUYA 3621012WL005566 ANASUYA 00685 TSAB0021019 231 231 Processed 25/05/2023 1858210728 ANASUYA VASAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
148 WARDHANNAPET TS-21-012-021-015/010378
(RAMAVARAM) 		3621012024NRG24190520230139796 19/05/2023 MAMATHA 3621012WL005566 MAMATHA 00685 TSAB0021019 81 81 Processed 25/05/2023 1858210725 MRS DANDRAKULA MAMATHA STATE BANK OF INDIA(508548)
149 WARDHANNAPET TS-21-012-021-015/010388
(RAMAVARAM) 		3621012024NRG24190520230139797 19/05/2023 bagyamma 3621012WL005566 bagyamma 00685 TSAB0021019 386 386 Processed 25/05/2023 1858210732 BAGYAMMA KULLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 5174 5174
150 WARDHANNAPET TS-21-012-011-008/010324
(KATRYAL) 		3621012000NRG24190520230141220 19/05/2023 Komala 3621012WL005629 Komala 00691 IPOS0000001 534 534 Processed 25/05/2023 1858210714 ELIKATTE KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
151 WARDHANNAPET TS-21-012-011-008/010659
(KATRYAL) 		3621012000NRG24190520230141155 19/05/2023 Sharada 3621012WL005624 Sharada 00691 IPOS0000001 513 513 Processed 25/05/2023 1858210715 MUTYALA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 WARDHANNAPET TS-21-012-011-008/010977
(KATRYAL) 		3621012000NRG24190520230141157 19/05/2023 Rajita 3621012WL005624 Rajita 00691 IPOS0000001 855 855 Processed 25/05/2023 1858210713 DHUPELLI RAJITHA UNION BANK OF INDIA(508500)
153 WARDHANNAPET TS-21-012-021-015/010246
(RAMAVARAM) 		3621012024NRG24190520230139784 19/05/2023 Gajjela Anitha 3621012WL005566 Gajjela Anitha 00691 IPOS0000001 368 368 Processed 25/05/2023 1858210716 GAJJELA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
154 WARDHANNAPET TS-21-012-021-015/010415
(RAMAVARAM) 		3621012000NRG24190520230138237 19/05/2023 SHANTHAMMA 3621012WL005490 SHANTHAMMA 00691 IPOS0000001 2992 2992 Processed 25/05/2023 1858210712 MRS CHILUMULLA SHANTHAMMA STATE BANK OF INDIA(508548)
155 WARDHANNAPET TS-21-012-025-018/011075
(LIABERTHY) 		3621012000NRG24190520230138492 19/05/2023 RAVULA SHARADA 3621012WL005495 RAVULA SHARADA 00691 IPOS0000001 3264 3264 Processed 26/05/2023 1858210711 RAVULA SHARADA INDIAN OVERSEAS BANK(508541)
SubTotal 8526 8526
Total 107950 107950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_190523APB_FTO_61695 INDIAN BANK IDIB000P567 PANTHINI 3541
2 WARDHANNAPET TS3621012_190523APB_FTO_61695 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 6494
3 WARDHANNAPET TS3621012_190523APB_FTO_61695 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 434
4 WARDHANNAPET TS3621012_190523APB_FTO_61695 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 52697
5 WARDHANNAPET TS3621012_190523APB_FTO_61695 STATE BANK OF INDIA SBIN0007165 BALASAMUDRAM 266
6 WARDHANNAPET TS3621012_190523APB_FTO_61695 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 18860
7 WARDHANNAPET TS3621012_190523APB_FTO_61695 UNION BANK OF INDIA UBIN0814202 CHANDANAGAR 2475
8 WARDHANNAPET TS3621012_190523APB_FTO_61695 UNION BANK OF INDIA UBIN0825166 ELLENDA 267
9 WARDHANNAPET TS3621012_190523APB_FTO_61695 IDFC Bank IDFB0080391 VIJAYWADA BRANCH 675
10 WARDHANNAPET TS3621012_190523APB_FTO_61695 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 2134
11 WARDHANNAPET TS3621012_190523APB_FTO_61695 Andhra Pradesh Grameena Vikas Bank APGV0005143 Zafferghad 6407
12 WARDHANNAPET TS3621012_190523APB_FTO_61695 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 5174
13 WARDHANNAPET TS3621012_190523APB_FTO_61695 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 8526

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