Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:50:04 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_040523APB_FTO_42275
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-21-012-007-005/010038
(CHENNARAM) 		3621012000NRG24040520230083422 04/05/2023 Ellamma 3621012WL003557 Ellamma 00176 IDIB000P567 139 139 Processed 12/05/2023 1495135196 Mrs. YELLAMMA KISARA INDIAN BANK(607105)
2 WARDHANNAPET TS-21-012-007-005/010050
(CHENNARAM) 		3621012000NRG24040520230083423 04/05/2023 Srilatha 3621012WL003557 Srilatha 00176 IDIB000P567 46 46 Processed 12/05/2023 1495135208 Mr. AMARAJU NARAYANA INDIAN BANK(607105)
3 WARDHANNAPET TS-21-012-007-005/010053
(CHENNARAM) 		3621012000NRG24040520230083424 04/05/2023 Chennamma 3621012WL003557 Chennamma 00176 IDIB000P567 834 834 Processed 12/05/2023 1495135085 Ms. MANDA CHENNAMMA INDIAN BANK(607105)
4 WARDHANNAPET TS-21-012-007-005/010055
(CHENNARAM) 		3621012000NRG24040520230083425 04/05/2023 Kalamma 3621012WL003557 Kalamma 00176 IDIB000P567 139 139 Processed 12/05/2023 1495135210 Mrs. BARLA KAMALAMMA INDIAN BANK(607105)
5 WARDHANNAPET TS-21-012-007-005/010062
(CHENNARAM) 		3621012000NRG24040520230083426 04/05/2023 Barla Manjula 3621012WL003557 Barla Manjula 00176 IDIB000P567 695 695 Processed 12/05/2023 1495135209 BarlaManjula FINCARE SMALL FINANCE BANK LTD(608304)
6 WARDHANNAPET TS-21-012-007-005/010063
(CHENNARAM) 		3621012000NRG24040520230083427 04/05/2023 Rajita 3621012WL003557 Rajita 00176 IDIB000P567 139 139 Processed 12/05/2023 1495135203 Mrs. NARMETA RAJITHA INDIAN BANK(607105)
7 WARDHANNAPET TS-21-012-007-005/010075
(CHENNARAM) 		3621012000NRG24040520230083429 04/05/2023 Komuramma 3621012WL003557 Komuramma 00176 IDIB000P567 834 834 Processed 12/05/2023 1495135189 Mrs. KATTA KOMURAMMA INDIAN BANK(607105)
8 WARDHANNAPET TS-21-012-007-005/010079
(CHENNARAM) 		3621012000NRG24040520230083431 04/05/2023 Ellamma 3621012WL003557 Ellamma 00176 IDIB000P567 695 695 Processed 12/05/2023 1495135206 Mrs. JANNU YELLAMMA INDIAN BANK(607105)
9 WARDHANNAPET TS-21-012-007-005/010079
(CHENNARAM) 		3621012000NRG24040520230083430 04/05/2023 Krishnayya 3621012WL003557 Krishnayya 00176 IDIB000P567 696 696 Processed 12/05/2023 1495135202 Mr. JANNU CHINNA KISHTAIAH INDIAN BANK(607105)
10 WARDHANNAPET TS-21-012-007-005/010085
(CHENNARAM) 		3621012000NRG24040520230083433 04/05/2023 Raajamma 3621012WL003557 Raajamma 00176 IDIB000P567 139 139 Processed 12/05/2023 1495135213 Ms. POCHALA RAJAMMA INDIAN BANK(607105)
11 WARDHANNAPET TS-21-012-007-005/010090
(CHENNARAM) 		3621012000NRG24040520230083434 04/05/2023 Komala 3621012WL003557 Komala 00176 IDIB000P567 139 139 Processed 12/05/2023 1495135191 Mrs. AMARAJU KOMALA INDIAN BANK(607105)
12 WARDHANNAPET TS-21-012-007-005/010101
(CHENNARAM) 		3621012000NRG24040520230083436 04/05/2023 Mamjula 3621012WL003557 Mamjula 00176 IDIB000P567 139 139 Processed 12/05/2023 1495135192 Manjula Manda GENERAL POST OFFICE(607245)
13 WARDHANNAPET TS-21-012-007-005/010101
(CHENNARAM) 		3621012000NRG24040520230083435 04/05/2023 Odelu 3621012WL003557 Odelu 00176 IDIB000P567 695 695 Processed 12/05/2023 1495135200 Mr. MANDA ODAIAH INDIAN BANK(607105)
14 WARDHANNAPET TS-21-012-007-005/010101
(CHENNARAM) 		3621012000NRG24040520230083437 04/05/2023 Vinoda 3621012WL003557 Vinoda 00176 IDIB000P567 834 834 Processed 12/05/2023 1495135193 Mrs. VINODHA MANDA INDIAN BANK(607105)
15 WARDHANNAPET TS-21-012-007-005/010105
(CHENNARAM) 		3621012000NRG24040520230083438 04/05/2023 Kalamma 3621012WL003557 Kalamma 00176 IDIB000P567 278 278 Processed 12/05/2023 1495135188 Mrs. BARLA KALAMMA INDIAN BANK(607105)
16 WARDHANNAPET TS-21-012-007-005/010108
(CHENNARAM) 		3621012000NRG24040520230083439 04/05/2023 Kalamma 3621012WL003557 Kalamma 00176 IDIB000P567 834 834 Processed 12/05/2023 1495135185 Mrs. JANAGAM KALAMMA INDIAN BANK(607105)
17 WARDHANNAPET TS-21-012-007-005/010110
(CHENNARAM) 		3621012000NRG24040520230083440 04/05/2023 Sammakka 3621012WL003557 Sammakka 00176 IDIB000P567 139 139 Processed 12/05/2023 1495135198 Palakurti Sammakka Palaku GENERAL POST OFFICE(607245)
18 WARDHANNAPET TS-21-012-007-005/010126
(CHENNARAM) 		3621012000NRG24040520230083443 04/05/2023 Mallikaamba 3621012WL003557 Mallikaamba 00176 IDIB000P567 556 556 Processed 12/05/2023 1495135204 Mrs. JANAGAM MALLIKAMBA INDIAN BANK(607105)
19 WARDHANNAPET TS-21-012-007-005/010126
(CHENNARAM) 		3621012000NRG24040520230083442 04/05/2023 Shridevi 3621012WL003557 Shridevi 00176 IDIB000P567 834 834 Processed 12/05/2023 1495135184 Mrs. SRIDEVI JANAGAM INDIAN BANK(607105)
20 WARDHANNAPET TS-21-012-007-005/010132
(CHENNARAM) 		3621012000NRG24040520230083444 04/05/2023 Eeshvaramma 3621012WL003557 Eeshvaramma 00176 IDIB000P567 417 417 Processed 12/05/2023 1495135190 Mrs. JANNU ESHWARAMMA INDIAN BANK(607105)
21 WARDHANNAPET TS-21-012-007-005/010139
(CHENNARAM) 		3621012000NRG24040520230083445 04/05/2023 Saailu 3621012WL003557 Saailu 00176 IDIB000P567 695 695 Processed 12/05/2023 1495135201 Mr. BARLA SAILU INDIAN BANK(607105)
22 WARDHANNAPET TS-21-012-007-005/010151
(CHENNARAM) 		3621012000NRG24040520230083446 04/05/2023 Vaani 3621012WL003557 Vaani 00176 IDIB000P567 139 139 Processed 12/05/2023 1495135211 Mrs. NUNE VANI INDIAN BANK(607105)
23 WARDHANNAPET TS-21-012-007-005/010156
(CHENNARAM) 		3621012000NRG24040520230083780 04/05/2023 Bucchamma 3621012WL003560 Bucchamma 00176 IDIB000P567 1088 1088 Processed 12/05/2023 1495135197 Mrs. BUCHAMMA PENDYALA INDIAN BANK(607105)
24 WARDHANNAPET TS-21-012-007-005/010159
(CHENNARAM) 		3621012000NRG24040520230083447 04/05/2023 Lakshmi 3621012WL003557 Lakshmi 00176 IDIB000P567 834 834 Processed 12/05/2023 1495135205 Mrs. ADDURI LAXMI INDIAN BANK(607105)
25 WARDHANNAPET TS-21-012-007-005/010210
(CHENNARAM) 		3621012000NRG24040520230083448 04/05/2023 Anasoorya 3621012WL003557 Anasoorya 00176 IDIB000P567 139 139 Processed 12/05/2023 1495135207 Mrs. SINDAM ANASURYA INDIAN BANK(607105)
26 WARDHANNAPET TS-21-012-007-005/010215
(CHENNARAM) 		3621012000NRG24040520230083449 04/05/2023 Subadra 3621012WL003557 Subadra 00176 IDIB000P567 139 139 Processed 12/05/2023 1495135195 Mrs. SUBHADRA KUKKARLA INDIAN BANK(607105)
27 WARDHANNAPET TS-21-012-007-005/010218
(CHENNARAM) 		3621012000NRG24040520230083450 04/05/2023 Jannu Kumaraswamy 3621012WL003557 Jannu Kumaraswamy 00176 IDIB000P567 834 834 Processed 13/05/2023 1495135212 JANNU KUMARASWAMY THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
28 WARDHANNAPET TS-21-012-007-005/010229
(CHENNARAM) 		3621012000NRG24040520230083451 04/05/2023 Komurayya 3621012WL003557 Komurayya 00176 IDIB000P567 834 834 Processed 12/05/2023 1495135083 Mr. KATTHULA KOMURAIAH INDIAN BANK(607105)
29 WARDHANNAPET TS-21-012-007-005/010295
(CHENNARAM) 		3621012000NRG24040520230083452 04/05/2023 Ramadevi 3621012WL003557 Ramadevi 00176 IDIB000P567 139 139 Processed 12/05/2023 1495135086 Ms. MADURI RAMADEVI INDIAN BANK(607105)
30 WARDHANNAPET TS-21-012-007-005/010301
(CHENNARAM) 		3621012000NRG24040520230083453 04/05/2023 Buchamma 3621012WL003557 Buchamma 00176 IDIB000P567 139 139 Processed 12/05/2023 1495135186 KATTA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 WARDHANNAPET TS-21-012-007-005/010386
(CHENNARAM) 		3621012000NRG24040520230083455 04/05/2023 Manjula 3621012WL003557 Manjula 00176 IDIB000P567 278 278 Processed 12/05/2023 1495135187 Garishela Manjula Garishe GENERAL POST OFFICE(607245)
32 WARDHANNAPET TS-21-012-007-005/010846
(CHENNARAM) 		3621012000NRG24040520230083457 04/05/2023 Rajita 3621012WL003557 Rajita 00176 IDIB000P567 695 695 Processed 12/05/2023 1495135194 Mrs. BARLA RAJITHA INDIAN BANK(607105)
33 WARDHANNAPET TS-21-012-008-006/010018
(UPPARAPALLE) 		3621012000NRG24040520230081482 04/05/2023 Madhavulu 3621012WL003460 Madhavulu 00176 IDIB000P567 2827 2827 Processed 12/05/2023 1495135082 MADHAVA RAO THAKKALLAPELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
34 WARDHANNAPET TS-21-012-008-006/010102
(UPPARAPALLE) 		3621012000NRG24040520230081483 04/05/2023 Saraiah 3621012WL003461 Saraiah 00176 IDIB000P567 1715 1715 Processed 12/05/2023 1495135084 Mr. SEENAPPELLI SARAIAH INDIAN BANK(607105)
35 WARDHANNAPET TS-21-012-008-006/010698
(UPPARAPALLE) 		3621012000NRG24040520230081484 04/05/2023 Sammaiah 3621012WL003461 Sammaiah 00176 IDIB000P567 1715 1715 Processed 12/05/2023 1495135199 Mr. CHALLA SAMMAIAH INDIAN BANK(607105)
SubTotal 21431 21431
36 WARDHANNAPET TS-21-012-013-009/020173
(KADARIGUDEM) 		3621012000NRG24040520230085031 04/05/2023 Swarupa 3621012WL003590 Swarupa 00177 IOBA0000878 549 549 Processed 12/05/2023 1495135296 KANDIKATLA SWAROOPA INDIAN OVERSEAS BANK(508541)
SubTotal 549 549
37 WARDHANNAPET TS-21-012-007-005/010115
(CHENNARAM) 		3621012000NRG24040520230083441 04/05/2023 Komala 3621012WL003557 Komala 00415 SBIN0006695 695 695 Processed 12/05/2023 1495135128 MRS JANGAM KOMALA STATE BANK OF INDIA(508548)
38 WARDHANNAPET TS-21-012-007-005/010384
(CHENNARAM) 		3621012000NRG24040520230083454 04/05/2023 Vinoda 3621012WL003557 Vinoda 00415 SBIN0006695 417 417 Processed 12/05/2023 1495135107 KATTULA VINODA STATE BANK OF INDIA(508548)
39 WARDHANNAPET TS-21-012-009-007/010238
(NALLABELLE) 		3621012000NRG24040520230081821 04/05/2023 Anwar Bi 3621012WL003478 Anwar Bi 00415 SBIN0006695 1236 1236 Processed 12/05/2023 1495135148 MRS MOHAMMAD ANWARBHEE STATE BANK OF INDIA(508548)
40 WARDHANNAPET TS-21-012-009-007/010509
(NALLABELLE) 		3621012000NRG24040520230081849 04/05/2023 Maadhavi 3621012WL003478 Maadhavi 00415 SBIN0006695 1285 1285 Processed 12/05/2023 1495135080 Mrs. AMBALA MADHAVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 WARDHANNAPET TS-21-012-013-009/020029
(KADARIGUDEM) 		3621012000NRG24040520230085018 04/05/2023 Babu 3621012WL003590 Babu 00415 SBIN0006695 366 366 Processed 12/05/2023 1495135172 MR BABU MALLEPAKA STATE BANK OF INDIA(508548)
42 WARDHANNAPET TS-21-012-013-009/020040
(KADARIGUDEM) 		3621012000NRG24040520230085019 04/05/2023 Elisha 3621012WL003590 Elisha 00415 SBIN0006695 687 687 Processed 12/05/2023 1495135146 MS JANNU ELISHA STATE BANK OF INDIA(508548)
43 WARDHANNAPET TS-21-012-013-009/020042
(KADARIGUDEM) 		3621012000NRG24040520230085021 04/05/2023 Poola 3621012WL003590 Poola 00415 SBIN0006695 732 732 Processed 12/05/2023 1495135154 Mrs. CHALLA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 WARDHANNAPET TS-21-012-013-009/020062
(KADARIGUDEM) 		3621012000NRG24040520230085023 04/05/2023 Komaramma 3621012WL003590 Komaramma 00415 SBIN0006695 1080 1080 Processed 12/05/2023 1495135144 MS KOMURAMMA KANJARLA STATE BANK OF INDIA(508548)
45 WARDHANNAPET TS-21-012-013-009/020116
(KADARIGUDEM) 		3621012000NRG24040520230085026 04/05/2023 Badramma 3621012WL003590 Badramma 00415 SBIN0006695 1080 1080 Processed 12/05/2023 1495135177 MS BHADRAMMA MALLEPAKA STATE BANK OF INDIA(508548)
46 WARDHANNAPET TS-21-012-013-009/020124
(KADARIGUDEM) 		3621012000NRG24040520230085027 04/05/2023 Sarojana 3621012WL003590 Sarojana 00415 SBIN0006695 864 864 Processed 12/05/2023 1495135173 MS SAROJANA KANJARLA STATE BANK OF INDIA(508548)
47 WARDHANNAPET TS-21-012-013-009/020130
(KADARIGUDEM) 		3621012000NRG24040520230085028 04/05/2023 Venkataiah 3621012WL003590 Venkataiah 00415 SBIN0006695 864 864 Processed 12/05/2023 1495135142 MR VENKATAIAH GADE STATE BANK OF INDIA(508548)
48 WARDHANNAPET TS-21-012-013-009/020163
(KADARIGUDEM) 		3621012000NRG24040520230085029 04/05/2023 Poola 3621012WL003590 Poola 00415 SBIN0006695 1080 1080 Processed 12/05/2023 1495135150 MS POOLA GADE STATE BANK OF INDIA(508548)
49 WARDHANNAPET TS-21-012-013-009/020216
(KADARIGUDEM) 		3621012000NRG24040520230085032 04/05/2023 Kommalu 3621012WL003590 Kommalu 00415 SBIN0006695 1080 1080 Processed 12/05/2023 1495135149 MR KOMMALU GADE STATE BANK OF INDIA(508548)
50 WARDHANNAPET TS-21-012-013-009/020217
(KADARIGUDEM) 		3621012000NRG24040520230085033 04/05/2023 Kousalya 3621012WL003590 Kousalya 00415 SBIN0006695 1088 1088 Processed 12/05/2023 1495135134 Mrs. DOPATHI KOUSALYA W O KONDA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 WARDHANNAPET TS-21-012-013-009/020227
(KADARIGUDEM) 		3621012000NRG24040520230085034 04/05/2023 RAJITHA 3621012WL003590 RAJITHA 00415 SBIN0006695 732 732 Processed 12/05/2023 1495135170 MS RAJITHA RADAPAKA STATE BANK OF INDIA(508548)
52 WARDHANNAPET TS-21-012-018-012/010002
(BANDAUTHAPUR) 		3621012000NRG24040520230083882 04/05/2023 Sattamma 3621012WL003564 Sattamma 00415 SBIN0006695 561 561 Processed 12/05/2023 1495135105 MRS SHIVARATHRI SATHEMMA STATE BANK OF INDIA(508548)
53 WARDHANNAPET TS-21-012-018-012/010018
(BANDAUTHAPUR) 		3621012000NRG24040520230083883 04/05/2023 Bujata 3621012WL003564 Bujata 00415 SBIN0006695 150 150 Processed 12/05/2023 1495135121 MRS MARUPATLA SUJATHA STATE BANK OF INDIA(508548)
54 WARDHANNAPET TS-21-012-018-012/010024
(BANDAUTHAPUR) 		3621012000NRG24040520230083884 04/05/2023 Prameela 3621012WL003564 Prameela 00415 SBIN0006695 519 519 Processed 12/05/2023 1495135108 MRS MANDA PRAMELA STATE BANK OF INDIA(508548)
55 WARDHANNAPET TS-21-012-018-012/010028
(BANDAUTHAPUR) 		3621012000NRG24040520230083885 04/05/2023 Yaakamma 3621012WL003564 Yaakamma 00415 SBIN0006695 140 140 Processed 12/05/2023 1495135125 MRS YAKAMMA NEERATI NEERATI STATE BANK OF INDIA(508548)
56 WARDHANNAPET TS-21-012-018-012/010037
(BANDAUTHAPUR) 		3621012000NRG24040520230083886 04/05/2023 Yaadamma 3621012WL003564 Yaadamma 00415 SBIN0006695 415 415 Processed 12/05/2023 1495135166 MRS YADAMMA HANUMAKONDA STATE BANK OF INDIA(508548)
57 WARDHANNAPET TS-21-012-018-012/010040
(BANDAUTHAPUR) 		3621012000NRG24040520230083887 04/05/2023 Ailamma 3621012WL003564 Ailamma 00415 SBIN0006695 519 519 Processed 12/05/2023 1495135106 MRS MARUPATLA ILAMMA STATE BANK OF INDIA(508548)
58 WARDHANNAPET TS-21-012-018-012/010047
(BANDAUTHAPUR) 		3621012000NRG24040520230083889 04/05/2023 Sadamma 3621012WL003564 Sadamma 00415 SBIN0006695 450 450 Processed 12/05/2023 1495135124 MRS SADA MARUPATLA MARUPATLA STATE BANK OF INDIA(508548)
59 WARDHANNAPET TS-21-012-018-012/010048
(BANDAUTHAPUR) 		3621012000NRG24040520230083890 04/05/2023 Vemkatamma 3621012WL003564 Vemkatamma 00415 SBIN0006695 415 415 Processed 12/05/2023 1495135123 MRS VENKATAMMA MARUPATLA STATE BANK OF INDIA(508548)
60 WARDHANNAPET TS-21-012-018-012/010052
(BANDAUTHAPUR) 		3621012000NRG24040520230083891 04/05/2023 Bomdayya 3621012WL003564 Bomdayya 00415 SBIN0006695 150 150 Processed 12/05/2023 1495135130 Marupatla Bomdayya Marupa GENERAL POST OFFICE(607245)
61 WARDHANNAPET TS-21-012-018-012/010053
(BANDAUTHAPUR) 		3621012000NRG24040520230083893 04/05/2023 Jaya 3621012WL003564 Jaya 00415 SBIN0006695 519 519 Processed 12/05/2023 1495135120 MRS JAYA MANDHA MANDHA STATE BANK OF INDIA(508548)
62 WARDHANNAPET TS-21-012-018-012/010054
(BANDAUTHAPUR) 		3621012000NRG24040520230083895 04/05/2023 Somakka 3621012WL003564 Somakka 00415 SBIN0006695 600 600 Processed 12/05/2023 1495135153 MRS MARUPATLA SOMAKKA STATE BANK OF INDIA(508548)
63 WARDHANNAPET TS-21-012-018-012/010079
(BANDAUTHAPUR) 		3621012000NRG24040520230083897 04/05/2023 Ellamma 3621012WL003564 Ellamma 00415 SBIN0006695 701 701 Processed 12/05/2023 1495135180 MRS ELLAMMA CHINNALA STATE BANK OF INDIA(508548)
64 WARDHANNAPET TS-21-012-018-012/010092
(BANDAUTHAPUR) 		3621012000NRG24040520230083898 04/05/2023 Buccamma 3621012WL003564 Buccamma 00415 SBIN0006695 312 312 Processed 12/05/2023 1495135103 Buccamma Marupatla GENERAL POST OFFICE(607245)
65 WARDHANNAPET TS-21-012-018-012/010099
(BANDAUTHAPUR) 		3621012000NRG24040520230083899 04/05/2023 Veeramma 3621012WL003564 Veeramma 00415 SBIN0006695 561 561 Processed 12/05/2023 1495135169 MR VEERAMMA ELAGANDULA STATE BANK OF INDIA(508548)
66 WARDHANNAPET TS-21-012-018-012/010115
(BANDAUTHAPUR) 		3621012000NRG24040520230083901 04/05/2023 Ellamma 3621012WL003564 Ellamma 00415 SBIN0006695 561 561 Processed 12/05/2023 1495135161 ELAGANDHULA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 WARDHANNAPET TS-21-012-018-012/010115
(BANDAUTHAPUR) 		3621012000NRG24040520230083900 04/05/2023 Upendra 3621012WL003564 Upendra 00415 SBIN0006695 421 421 Processed 12/05/2023 1495135143 ELAGANDHULA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 WARDHANNAPET TS-21-012-018-012/010119
(BANDAUTHAPUR) 		3621012000NRG24040520230083902 04/05/2023 Saayilu 3621012WL003564 Saayilu 00415 SBIN0006695 104 104 Processed 12/05/2023 1495135129 MR SAILU KATKURI KATKURI STATE BANK OF INDIA(508548)
69 WARDHANNAPET TS-21-012-018-012/010119
(BANDAUTHAPUR) 		3621012000NRG24040520230083903 04/05/2023 Upemdra 3621012WL003564 Upemdra 00415 SBIN0006695 519 519 Processed 12/05/2023 1495135155 MRS UPENDRA KATKURI STATE BANK OF INDIA(508548)
70 WARDHANNAPET TS-21-012-018-012/010120
(BANDAUTHAPUR) 		3621012000NRG24040520230083904 04/05/2023 Narsellamma 3621012WL003564 Narsellamma 00415 SBIN0006695 208 208 Processed 12/05/2023 1495135181 MRS MARUPATLA NARSALLAMMA STATE BANK OF INDIA(508548)
71 WARDHANNAPET TS-21-012-018-012/010127
(BANDAUTHAPUR) 		3621012000NRG24040520230083905 04/05/2023 Sujaata 3621012WL003564 Sujaata 00415 SBIN0006695 280 280 Processed 12/05/2023 1495135151 MRS SUJATHA MANDA STATE BANK OF INDIA(508548)
72 WARDHANNAPET TS-21-012-018-012/010132
(BANDAUTHAPUR) 		3621012000NRG24040520230083908 04/05/2023 Camdrayya 3621012WL003564 Camdrayya 00415 SBIN0006695 280 280 Processed 12/05/2023 1495135132 MR CHINNALA CHANDRAIAH STATE BANK OF INDIA(508548)
73 WARDHANNAPET TS-21-012-018-012/010132
(BANDAUTHAPUR) 		3621012000NRG24040520230083909 04/05/2023 Komalamma 3621012WL003564 Komalamma 00415 SBIN0006695 421 421 Processed 12/05/2023 1495135117 MRS CHENNALA KOMALAMMA STATE BANK OF INDIA(508548)
74 WARDHANNAPET TS-21-012-018-012/010142
(BANDAUTHAPUR) 		3621012000NRG24040520230083911 04/05/2023 Narsamma 3621012WL003564 Narsamma 00415 SBIN0006695 150 150 Processed 12/05/2023 1495135174 MRS NARSAMMA MARUPATLA STATE BANK OF INDIA(508548)
75 WARDHANNAPET TS-21-012-018-012/010155
(BANDAUTHAPUR) 		3621012000NRG24040520230083912 04/05/2023 Eliya 3621012WL003564 Eliya 00415 SBIN0006695 450 450 Processed 12/05/2023 1495135109 MR YELIYA MARUPATLA STATE BANK OF INDIA(508548)
76 WARDHANNAPET TS-21-012-018-012/010158
(BANDAUTHAPUR) 		3621012000NRG24040520230083913 04/05/2023 Yaakamma 3621012WL003564 Yaakamma 00415 SBIN0006695 300 300 Processed 12/05/2023 1495135135 MR YAKAMMA MARUPATLA MARUPATLA STATE BANK OF INDIA(508548)
77 WARDHANNAPET TS-21-012-018-012/010184
(BANDAUTHAPUR) 		3621012000NRG24040520230083914 04/05/2023 Buccayya 3621012WL003564 Buccayya 00415 SBIN0006695 140 140 Processed 12/05/2023 1495135133 Buccayya Pidugu Pidugu GENERAL POST OFFICE(607245)
78 WARDHANNAPET TS-21-012-018-012/010189
(BANDAUTHAPUR) 		3621012000NRG24040520230083915 04/05/2023 Devayya 3621012WL003564 Devayya 00415 SBIN0006695 450 450 Processed 12/05/2023 1495135126 Marupatla Devayya Marupat GENERAL POST OFFICE(607245)
79 WARDHANNAPET TS-21-012-018-012/010189
(BANDAUTHAPUR) 		3621012000NRG24040520230083916 04/05/2023 Lakshmi 3621012WL003564 Lakshmi 00415 SBIN0006695 300 300 Processed 12/05/2023 1495135116 MARUPATLA LAXMI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
80 WARDHANNAPET TS-21-012-018-012/010195
(BANDAUTHAPUR) 		3621012000NRG24040520230083917 04/05/2023 Aruna 3621012WL003564 Aruna 00415 SBIN0006695 208 208 Processed 12/05/2023 1495135141 MRS ARUNA MARUPATLA STATE BANK OF INDIA(508548)
81 WARDHANNAPET TS-21-012-018-012/010350
(BANDAUTHAPUR) 		3621012000NRG24040520230083918 04/05/2023 Ellayya 3621012WL003564 Ellayya 00415 SBIN0006695 600 600 Processed 12/05/2023 1495135131 MR MARUPATLA YELLAIAH STATE BANK OF INDIA(508548)
82 WARDHANNAPET TS-21-012-018-012/010355
(BANDAUTHAPUR) 		3621012000NRG24040520230083921 04/05/2023 Bhaskar 3621012WL003564 Bhaskar 00415 SBIN0006695 150 150 Processed 12/05/2023 1495135127 MRS MARUPATLA BHASKAR STATE BANK OF INDIA(508548)
83 WARDHANNAPET TS-21-012-018-012/010355
(BANDAUTHAPUR) 		3621012000NRG24040520230083922 04/05/2023 Poshamma 3621012WL003564 Poshamma 00415 SBIN0006695 150 150 Processed 12/05/2023 1495135176 MRS POSHAMMA MARUPATLA STATE BANK OF INDIA(508548)
84 WARDHANNAPET TS-21-012-018-012/010355
(BANDAUTHAPUR) 		3621012000NRG24040520230083920 04/05/2023 Yaakayya 3621012WL003564 Yaakayya 00415 SBIN0006695 300 300 Processed 12/05/2023 1495135139 Marupatla Yakaiah Marupat GENERAL POST OFFICE(607245)
85 WARDHANNAPET TS-21-012-018-012/010371
(BANDAUTHAPUR) 		3621012000NRG24040520230083923 04/05/2023 Lachamma 3621012WL003564 Lachamma 00415 SBIN0006695 140 140 Processed 12/05/2023 1495135168 MRS LACHAMMA DOMALA STATE BANK OF INDIA(508548)
86 WARDHANNAPET TS-21-012-018-012/010378
(BANDAUTHAPUR) 		3621012000NRG24040520230083924 04/05/2023 Raajamma 3621012WL003564 Raajamma 00415 SBIN0006695 140 140 Processed 12/05/2023 1495135104 MRS MANCHALA RAJAMMA STATE BANK OF INDIA(508548)
87 WARDHANNAPET TS-21-012-018-012/010395
(BANDAUTHAPUR) 		3621012000NRG24040520230083925 04/05/2023 Vemkatalakshmi 3621012WL003564 Vemkatalakshmi 00415 SBIN0006695 701 701 Processed 12/05/2023 1495135119 MANCHALA VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 WARDHANNAPET TS-21-012-018-012/010400
(BANDAUTHAPUR) 		3621012000NRG24040520230083927 04/05/2023 Samdya 3621012WL003564 Samdya 00415 SBIN0006695 701 701 Processed 12/05/2023 1495135156 Chinnala Sandhya Chinnala GENERAL POST OFFICE(607245)
89 WARDHANNAPET TS-21-012-018-012/010402
(BANDAUTHAPUR) 		3621012000NRG24040520230083929 04/05/2023 Narsayya 3621012WL003564 Narsayya 00415 SBIN0006695 561 561 Rejected 12/05/2023 1495135122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 WARDHANNAPET TS-21-012-018-012/010402
(BANDAUTHAPUR) 		3621012000NRG24040520230083928 04/05/2023 Yadamma 3621012WL003564 Yadamma 00415 SBIN0006695 140 140 Processed 12/05/2023 1495135118 MRS YADHAMMA MANCHALA MANCHALA STATE BANK OF INDIA(508548)
91 WARDHANNAPET TS-21-012-018-012/010414
(BANDAUTHAPUR) 		3621012000NRG24040520230083930 04/05/2023 Lakshmi 3621012WL003564 Lakshmi 00415 SBIN0006695 519 519 Processed 12/05/2023 1495135157 MRS THATIKAYALA LAXMI STATE BANK OF INDIA(508548)
92 WARDHANNAPET TS-21-012-018-012/010414
(BANDAUTHAPUR) 		3621012000NRG24040520230083931 04/05/2023 Poola 3621012WL003564 Poola 00415 SBIN0006695 519 519 Processed 12/05/2023 1495135136 Tatikayala Poola Tatikaya GENERAL POST OFFICE(607245)
93 WARDHANNAPET TS-21-012-018-012/010466
(BANDAUTHAPUR) 		3621012000NRG24040520230083934 04/05/2023 Shobha 3621012WL003564 Shobha 00415 SBIN0006695 701 701 Processed 12/05/2023 1495135175 MR MITUKULA VENKATESHWARLU STATE BANK OF INDIA(508548)
94 WARDHANNAPET TS-21-012-028-001/040047
(CHENDRUTHANDA) 		3621012000NRG24040520230082028 04/05/2023 Lakshmi 3621012WL003496 Lakshmi 00415 SBIN0006695 86 86 Processed 12/05/2023 1495135214 MRS BHUKYA LAXMI STATE BANK OF INDIA(508548)
95 WARDHANNAPET TS-21-012-028-001/040088
(CHENDRUTHANDA) 		3621012000NRG24040520230082039 04/05/2023 Lakshmi 3621012WL003496 Lakshmi 00415 SBIN0006695 258 258 Processed 12/05/2023 1495135216 MRS LAXMI BHUKYA STATE BANK OF INDIA(508548)
96 WARDHANNAPET TS-21-012-028-001/040173
(CHENDRUTHANDA) 		3621012000NRG24040520230082054 04/05/2023 Kavita 3621012WL003496 Kavita 00415 SBIN0006695 86 86 Processed 12/05/2023 1495135137 BHUKYA KAVITHA UNION BANK OF INDIA(508500)
97 WARDHANNAPET TS-21-012-028-001/040222
(CHENDRUTHANDA) 		3621012000NRG24040520230082055 04/05/2023 Vijaya 3621012WL003496 Vijaya 00415 SBIN0006695 172 172 Processed 12/05/2023 1495135147 MS VIJAYA BHUKYA STATE BANK OF INDIA(508548)
98 WARDHANNAPET TS-21-012-028-001/040362
(CHENDRUTHANDA) 		3621012000NRG24040520230082060 04/05/2023 saritha 3621012WL003496 saritha 00415 SBIN0006695 258 258 Processed 12/05/2023 1495135158 Mrs. BHUKYA SARITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30272 30272
99 WARDHANNAPET TS-21-012-007-005/010082
(CHENNARAM) 		3621012000NRG24040520230083432 04/05/2023 ANVESH 3621012WL003557 ANVESH 00415 SBIN0020303 834 834 Processed 12/05/2023 1495135219 MR ADDURI ANVESH STATE BANK OF INDIA(508548)
100 WARDHANNAPET TS-21-012-009-007/010997
(NALLABELLE) 		3621012000NRG24040520230082136 04/05/2023 RAJU 3621012WL003503 RAJU 00415 SBIN0020303 1081 1081 Processed 12/05/2023 1495135140 MR BOLLEPELLI RAJU STATE BANK OF INDIA(508548)
101 WARDHANNAPET TS-21-012-012-009/011430
(ELLANDA) 		3621012000NRG24040520230084894 04/05/2023 BABU 3621012WL003580 BABU 00415 SBIN0020303 1621 1621 Processed 12/05/2023 1495135217 MR BABU MYDAM STATE BANK OF INDIA(508548)
102 WARDHANNAPET TS-21-012-013-009/020073
(KADARIGUDEM) 		3621012000NRG24040520230085025 04/05/2023 Manjula 3621012WL003590 Manjula 00415 SBIN0020303 687 687 Processed 12/05/2023 1495135160 JANNU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
103 WARDHANNAPET TS-21-012-013-009/020171
(KADARIGUDEM) 		3621012000NRG24040520230085030 04/05/2023 KRUTHIKA 3621012WL003590 KRUTHIKA 00415 SBIN0020303 1088 1088 Processed 12/05/2023 1495135179 MISS KRUTHIKA DHOPATHI STATE BANK OF INDIA(508548)
104 WARDHANNAPET TS-21-012-013-009/020261
(KADARIGUDEM) 		3621012000NRG24040520230085035 04/05/2023 devarani 3621012WL003590 devarani 00415 SBIN0020303 183 183 Processed 12/05/2023 1495135159 MS DEVARANI MANDHA STATE BANK OF INDIA(508548)
105 WARDHANNAPET TS-21-012-018-012/010047
(BANDAUTHAPUR) 		3621012000NRG24040520230083888 04/05/2023 Narsayya 3621012WL003564 Narsayya 00415 SBIN0020303 600 600 Processed 12/05/2023 1495135183 MR MARUPATLA NARSAIAH STATE BANK OF INDIA(508548)
106 WARDHANNAPET TS-21-012-018-012/010128
(BANDAUTHAPUR) 		3621012000NRG24040520230083906 04/05/2023 Yaakayya 3621012WL003564 Yaakayya 00415 SBIN0020303 140 140 Processed 12/05/2023 1495135114 Manchala Yaakayya Manchal GENERAL POST OFFICE(607245)
107 WARDHANNAPET TS-21-012-018-012/010128
(BANDAUTHAPUR) 		3621012000NRG24040520230083907 04/05/2023 Yashoda 3621012WL003564 Yashoda 00415 SBIN0020303 280 280 Processed 12/05/2023 1495135171 MRS YASHODA MANCHALA STATE BANK OF INDIA(508548)
108 WARDHANNAPET TS-21-012-018-012/010350
(BANDAUTHAPUR) 		3621012000NRG24040520230083919 04/05/2023 Marupatla Laxmi 3621012WL003564 Marupatla Laxmi 00415 SBIN0020303 750 750 Processed 12/05/2023 1495135112 MRS LAXMI MARUPATLA STATE BANK OF INDIA(508548)
109 WARDHANNAPET TS-21-012-018-012/010400
(BANDAUTHAPUR) 		3621012000NRG24040520230083926 04/05/2023 Vemkatalakshmi 3621012WL003564 Vemkatalakshmi 00415 SBIN0020303 701 701 Rejected 12/05/2023 1495135167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 WARDHANNAPET TS-21-012-018-012/010430
(BANDAUTHAPUR) 		3621012000NRG24040520230083932 04/05/2023 Padma 3621012WL003564 Padma 00415 SBIN0020303 750 750 Processed 12/05/2023 1495135113 MRS KATHULA PADMA STATE BANK OF INDIA(508548)
111 WARDHANNAPET TS-21-012-018-012/010458
(BANDAUTHAPUR) 		3621012000NRG24040520230083933 04/05/2023 Sumati 3621012WL003564 Sumati 00415 SBIN0020303 71 71 Processed 12/05/2023 1495135218 MRS AMRUTHAPU SUMATHA STATE BANK OF INDIA(508548)
112 WARDHANNAPET TS-21-012-018-012/010598
(BANDAUTHAPUR) 		3621012000NRG24040520230081434 04/05/2023 SOMIREDDY 3621012WL003457 SOMIREDDY 00415 SBIN0020303 1898 1898 Processed 12/05/2023 1495135115 MR CHENNURI SOMIREDDY STATE BANK OF INDIA(508548)
113 WARDHANNAPET TS-21-012-018-012/010740
(BANDAUTHAPUR) 		3621012000NRG24040520230083938 04/05/2023 sharada 3621012WL003564 sharada 00415 SBIN0020303 150 150 Processed 12/05/2023 1495135178 MRS SHARADHA SINAPELLY STATE BANK OF INDIA(508548)
114 WARDHANNAPET TS-21-012-028-001/040049
(CHENDRUTHANDA) 		3621012000NRG24040520230082029 04/05/2023 Sarojana 3621012WL003496 Sarojana 00415 SBIN0020303 344 344 Processed 12/05/2023 1495135101 Mrs. BHUKYA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 WARDHANNAPET TS-21-012-028-001/040082
(CHENDRUTHANDA) 		3621012000NRG24040520230082035 04/05/2023 Ambaali 3621012WL003496 Ambaali 00415 SBIN0020303 172 172 Processed 12/05/2023 1495135152 Mrs. MALOTHU AMBANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 WARDHANNAPET TS-21-012-028-001/040087
(CHENDRUTHANDA) 		3621012000NRG24040520230082038 04/05/2023 Vaali 3621012WL003496 Vaali 00415 SBIN0020303 258 258 Processed 12/05/2023 1495135215 Mrs. BHUKYA VALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 WARDHANNAPET TS-21-012-028-001/040091
(CHENDRUTHANDA) 		3621012000NRG24040520230082042 04/05/2023 Hamji 3621012WL003496 Hamji 00415 SBIN0020303 86 86 Processed 12/05/2023 1495135111 Mrs. BHUKYA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 WARDHANNAPET TS-21-012-028-001/040094
(CHENDRUTHANDA) 		3621012000NRG24040520230082046 04/05/2023 Bujji 3621012WL003496 Bujji 00415 SBIN0020303 86 86 Processed 12/05/2023 1495135110 BHUKYA BUJJI INDIAN OVERSEAS BANK(508541)
119 WARDHANNAPET TS-21-012-028-001/040116
(CHENDRUTHANDA) 		3621012000NRG24040520230082048 04/05/2023 Namku 3621012WL003496 Namku 00415 SBIN0020303 86 86 Processed 12/05/2023 1495135102 MRS BHUKYA NAMKU STATE BANK OF INDIA(508548)
120 WARDHANNAPET TS-21-012-028-001/040167
(CHENDRUTHANDA) 		3621012000NRG24040520230082052 04/05/2023 Bujji 3621012WL003496 Bujji 00415 SBIN0020303 86 86 Processed 12/05/2023 1495135145 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
121 WARDHANNAPET TS-21-012-028-001/040173
(CHENDRUTHANDA) 		3621012000NRG24040520230082053 04/05/2023 Ambali 3621012WL003496 Ambali 00415 SBIN0020303 258 258 Processed 12/05/2023 1495135138 BHUKYA BODI INDIA POST PAYMENTS BANK LIMITED(508528)
122 WARDHANNAPET TS-21-012-028-001/040369
(CHENDRUTHANDA) 		3621012000NRG24040520230082061 04/05/2023 MAMATHA 3621012WL003496 MAMATHA 00415 SBIN0020303 344 344 Processed 12/05/2023 1495135182 MS ISLAVATH PAPA STATE BANK OF INDIA(508548)
SubTotal 12554 12554
123 WARDHANNAPET TS-21-012-009-007/010408
(NALLABELLE) 		3621012000NRG24040520230081844 04/05/2023 Ilaiah 3621012WL003478 Ilaiah 00468 UBIN0825166 1483 1483 Processed 12/05/2023 1495135091 AKARAPU AILAIAH UNION BANK OF INDIA(508500)
124 WARDHANNAPET TS-21-012-009-007/010476
(NALLABELLE) 		3621012000NRG24040520230082118 04/05/2023 Kalamma 3621012WL003503 Kalamma 00468 UBIN0825166 1297 1297 Processed 12/05/2023 1495135099 Mrs. SAMMETA KALAMMA W O SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 WARDHANNAPET TS-21-012-009-007/010821
(NALLABELLE) 		3621012000NRG24040520230082135 04/05/2023 kumara swami 3621012WL003503 kumara swami 00468 UBIN0825166 1297 1297 Processed 12/05/2023 1495135088 BURA KUMAR UNION BANK OF INDIA(508500)
126 WARDHANNAPET TS-21-012-012-009/010229
(ELLANDA) 		3621012000NRG24040520230084871 04/05/2023 Sammakka 3621012WL003580 Sammakka 00468 UBIN0825166 752 752 Processed 12/05/2023 1495135087 Satla Sammakka Satla GENERAL POST OFFICE(607245)
127 WARDHANNAPET TS-21-012-012-009/010901
(ELLANDA) 		3621012000NRG24040520230084886 04/05/2023 Swarupa 3621012WL003580 Swarupa 00468 UBIN0825166 495 495 Processed 12/05/2023 1495135089 Mrs. NAMPELLI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 WARDHANNAPET TS-21-012-012-009/011910
(ELLANDA) 		3621012000NRG24040520230084900 04/05/2023 saritha 3621012WL003580 saritha 00468 UBIN0825166 1254 1254 Processed 12/05/2023 1495135097 SUNKANAPELLY SARITHA INDUSIND BANK(607189)
129 WARDHANNAPET TS-21-012-028-001/010393
(CHENDRUTHANDA) 		3621012000NRG24040520230082025 04/05/2023 krishna 3621012WL003496 krishna 00468 UBIN0825166 344 344 Processed 12/05/2023 1495135096 BHUKYA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
130 WARDHANNAPET TS-21-012-028-001/010393
(CHENDRUTHANDA) 		3621012000NRG24040520230082026 04/05/2023 parvathi 3621012WL003496 parvathi 00468 UBIN0825166 344 344 Processed 12/05/2023 1495135098 MS PARVATHI BADAVATH STATE BANK OF INDIA(508548)
131 WARDHANNAPET TS-21-012-028-001/010413
(CHENDRUTHANDA) 		3621012000NRG24040520230082027 04/05/2023 srinivas 3621012WL003496 srinivas 00468 UBIN0825166 344 344 Processed 12/05/2023 1495135090 AJUMORA SRINIVAS RAO UNION BANK OF INDIA(508500)
132 WARDHANNAPET TS-21-012-028-001/040050
(CHENDRUTHANDA) 		3621012000NRG24040520230082030 04/05/2023 Bhukya Rahul 3621012WL003496 Bhukya Rahul 00468 UBIN0825166 258 258 Processed 12/05/2023 1495135100 Bhukya Rahul BANK OF BARODA(606985)
133 WARDHANNAPET TS-21-012-028-001/040092
(CHENDRUTHANDA) 		3621012000NRG24040520230082043 04/05/2023 Kaamti 3621012WL003496 Kaamti 00468 UBIN0825166 258 258 Processed 12/05/2023 1495135095 BHUKYA KANTHI UNION BANK OF INDIA(508500)
134 WARDHANNAPET TS-21-012-028-001/040093
(CHENDRUTHANDA) 		3621012000NRG24040520230082044 04/05/2023 Komurelli 3621012WL003496 Komurelli 00468 UBIN0825166 172 172 Processed 12/05/2023 1495135093 BUKYA KOMURELLI UNION BANK OF INDIA(508500)
135 WARDHANNAPET TS-21-012-028-001/040093
(CHENDRUTHANDA) 		3621012000NRG24040520230082045 04/05/2023 SRIKANTH 3621012WL003496 SRIKANTH 00468 UBIN0825166 344 344 Processed 12/05/2023 1495135094 BUKYA SRIKANTH UNION BANK OF INDIA(508500)
136 WARDHANNAPET TS-21-012-028-001/040349
(CHENDRUTHANDA) 		3621012000NRG24040520230082059 04/05/2023 Rajita 3621012WL003496 Rajita 00468 UBIN0825166 258 258 Processed 12/05/2023 1495135092 BHUKYA RAJITHA UNION BANK OF INDIA(508500)
SubTotal 8900 8900
137 WARDHANNAPET TS-21-012-009-007/010006
(NALLABELLE) 		3621012000NRG24040520230082092 04/05/2023 Madhavi 3621012WL003503 Madhavi 00684 APGV0005110 885 885 Processed 12/05/2023 1495135319 Mrs. THANGELLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 WARDHANNAPET TS-21-012-009-007/010010
(NALLABELLE) 		3621012000NRG24040520230081811 04/05/2023 Anita 3621012WL003478 Anita 00684 APGV0005110 1501 1501 Processed 12/05/2023 1495135224 Mrs. BOMMERA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 WARDHANNAPET TS-21-012-009-007/010012
(NALLABELLE) 		3621012000NRG24040520230081812 04/05/2023 Komala 3621012WL003478 Komala 00684 APGV0005110 1501 1501 Processed 12/05/2023 1495135282 Mrs. ARELLY KOMALA W o ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 WARDHANNAPET TS-21-012-009-007/010023
(NALLABELLE) 		3621012000NRG24040520230082093 04/05/2023 Lachchamma 3621012WL003503 Lachchamma 00684 APGV0005110 1106 1106 Processed 12/05/2023 1495135338 Mrs. ARELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 WARDHANNAPET TS-21-012-009-007/010032
(NALLABELLE) 		3621012000NRG24040520230081813 04/05/2023 Venkatamma 3621012WL003478 Venkatamma 00684 APGV0005110 1285 1285 Processed 12/05/2023 1495135360 Mrs. Akula Venkatravamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 WARDHANNAPET TS-21-012-009-007/010034
(NALLABELLE) 		3621012000NRG24040520230081814 04/05/2023 Anuraadha 3621012WL003478 Anuraadha 00684 APGV0005110 1285 1285 Processed 12/05/2023 1495135357 Mrs. Akula Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 WARDHANNAPET TS-21-012-009-007/010042
(NALLABELLE) 		3621012000NRG24040520230081815 04/05/2023 Rajita 3621012WL003478 Rajita 00684 APGV0005110 1633 1633 Processed 12/05/2023 1495135281 Mrs. BODAPATLA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 WARDHANNAPET TS-21-012-009-007/010043
(NALLABELLE) 		3621012000NRG24040520230081816 04/05/2023 Kalamma 3621012WL003478 Kalamma 00684 APGV0005110 1089 1089 Processed 12/05/2023 1495135263 Mrs. KONNE KALAMMA W O RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 WARDHANNAPET TS-21-012-009-007/010045
(NALLABELLE) 		3621012000NRG24040520230081818 04/05/2023 Lingaiah 3621012WL003478 Lingaiah 00684 APGV0005110 1285 1285 Processed 12/05/2023 1495135278 Mr. KONNE LINGAM S o BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 WARDHANNAPET TS-21-012-009-007/010045
(NALLABELLE) 		3621012000NRG24040520230081817 04/05/2023 Manjula 3621012WL003478 Manjula 00684 APGV0005110 1285 1285 Processed 12/05/2023 1495135264 Mrs. KONNE MANJULA W O LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 WARDHANNAPET TS-21-012-009-007/010046
(NALLABELLE) 		3621012000NRG24040520230082094 04/05/2023 Srilata 3621012WL003503 Srilata 00684 APGV0005110 1026 1026 Processed 12/05/2023 1495135312 Mrs. MALYALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 WARDHANNAPET TS-21-012-009-007/010047
(NALLABELLE) 		3621012000NRG24040520230082095 04/05/2023 Raajamma 3621012WL003503 Raajamma 00684 APGV0005110 1026 1026 Processed 12/05/2023 1495135245 Mrs. RASURI RAJAMMA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 WARDHANNAPET TS-21-012-009-007/010212
(NALLABELLE) 		3621012000NRG24040520230082096 04/05/2023 Suguna 3621012WL003503 Suguna 00684 APGV0005110 432 432 Processed 12/05/2023 1495135262 Mrs. ARELLI SUKUNAMMA W o RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 WARDHANNAPET TS-21-012-009-007/010217
(NALLABELLE) 		3621012000NRG24040520230082097 04/05/2023 Laxmi 3621012WL003503 Laxmi 00684 APGV0005110 1297 1297 Processed 12/05/2023 1495135349 Mrs. MEKA LAXMI W o KUMARSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 WARDHANNAPET TS-21-012-009-007/010218
(NALLABELLE) 		3621012000NRG24040520230082098 04/05/2023 Mallikamaba 3621012WL003503 Mallikamaba 00684 APGV0005110 432 432 Processed 12/05/2023 1495135275 Mrs. DOMMATI MALLIKAMBA W O SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 WARDHANNAPET TS-21-012-009-007/010220
(NALLABELLE) 		3621012000NRG24040520230081819 04/05/2023 Ramaa 3621012WL003478 Ramaa 00684 APGV0005110 1675 1675 Processed 12/05/2023 1495135310 Mrs. GUDURU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 WARDHANNAPET TS-21-012-009-007/010222
(NALLABELLE) 		3621012000NRG24040520230082099 04/05/2023 Laxmi 3621012WL003503 Laxmi 00684 APGV0005110 649 649 Processed 12/05/2023 1495135300 Mrs. ARELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 WARDHANNAPET TS-21-012-009-007/010223
(NALLABELLE) 		3621012000NRG24040520230082100 04/05/2023 Padma 3621012WL003503 Padma 00684 APGV0005110 1231 1231 Processed 12/05/2023 1495135249 Mrs. DOMMATI PADMA W O SAILU IFS CO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 WARDHANNAPET TS-21-012-009-007/010224
(NALLABELLE) 		3621012000NRG24040520230082101 04/05/2023 Uppalamma 3621012WL003503 Uppalamma 00684 APGV0005110 1297 1297 Processed 12/05/2023 1495135271 Mrs. ARELLI UPPALAMMA W O KUMARA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 WARDHANNAPET TS-21-012-009-007/010225
(NALLABELLE) 		3621012000NRG24040520230082102 04/05/2023 Komala 3621012WL003503 Komala 00684 APGV0005110 1081 1081 Processed 12/05/2023 1495135228 Mrs. ARELLI KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 WARDHANNAPET TS-21-012-009-007/010228
(NALLABELLE) 		3621012000NRG24040520230082103 04/05/2023 Rajita 3621012WL003503 Rajita 00684 APGV0005110 865 865 Processed 12/05/2023 1495135226 Mrs. SHAGANTI RAJITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 WARDHANNAPET TS-21-012-009-007/010232
(NALLABELLE) 		3621012000NRG24040520230082104 04/05/2023 Yaakamma 3621012WL003503 Yaakamma 00684 APGV0005110 1231 1231 Processed 12/05/2023 1495135246 Mrs. GIRAGANI YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 WARDHANNAPET TS-21-012-009-007/010240
(NALLABELLE) 		3621012000NRG24040520230081822 04/05/2023 Rajita 3621012WL003478 Rajita 00684 APGV0005110 494 494 Processed 12/05/2023 1495135343 Mrs. JANNU RAJITHA INDIAN BANK(607105)
160 WARDHANNAPET TS-21-012-009-007/010241
(NALLABELLE) 		3621012000NRG24040520230081823 04/05/2023 Chandrakala 3621012WL003478 Chandrakala 00684 APGV0005110 1311 1311 Processed 12/05/2023 1495135240 Mrs. YELABOIENA CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 WARDHANNAPET TS-21-012-009-007/010242
(NALLABELLE) 		3621012000NRG24040520230081825 04/05/2023 Mallamma 3621012WL003478 Mallamma 00684 APGV0005110 1483 1483 Processed 12/05/2023 1495135329 Mrs. PASULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 WARDHANNAPET TS-21-012-009-007/010242
(NALLABELLE) 		3621012000NRG24040520230081824 04/05/2023 Somayya 3621012WL003478 Somayya 00684 APGV0005110 1483 1483 Processed 12/05/2023 1495135330 Mr. PASULA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 WARDHANNAPET TS-21-012-009-007/010247
(NALLABELLE) 		3621012000NRG24040520230081826 04/05/2023 Vijaya 3621012WL003478 Vijaya 00684 APGV0005110 1483 1483 Processed 12/05/2023 1495135239 Mrs. MUTHYAM VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 WARDHANNAPET TS-21-012-009-007/010254
(NALLABELLE) 		3621012000NRG24040520230081827 04/05/2023 Vasantha 3621012WL003478 Vasantha 00684 APGV0005110 1501 1501 Processed 12/05/2023 1495135367 Mrs. SRIPADI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 WARDHANNAPET TS-21-012-009-007/010255
(NALLABELLE) 		3621012000NRG24040520230082105 04/05/2023 Ayilamma 3621012WL003503 Ayilamma 00684 APGV0005110 885 885 Processed 12/05/2023 1495135316 Mrs. CHENNURU AILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 WARDHANNAPET TS-21-012-009-007/010261
(NALLABELLE) 		3621012000NRG24040520230081828 04/05/2023 Lacchamma 3621012WL003478 Lacchamma 00684 APGV0005110 1311 1311 Processed 12/05/2023 1495135365 Mrs. ELABOINA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 WARDHANNAPET TS-21-012-009-007/010277
(NALLABELLE) 		3621012000NRG24040520230081829 04/05/2023 Venkatamma 3621012WL003478 Venkatamma 00684 APGV0005110 1311 1311 Processed 12/05/2023 1495135259 PURUGUJJA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 WARDHANNAPET TS-21-012-009-007/010281
(NALLABELLE) 		3621012000NRG24040520230081830 04/05/2023 Mallikaamba 3621012WL003478 Mallikaamba 00684 APGV0005110 1573 1573 Processed 12/05/2023 1495135309 Mrs. BUTTY MALLIKAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 WARDHANNAPET TS-21-012-009-007/010282
(NALLABELLE) 		3621012000NRG24040520230081831 04/05/2023 Saambalaxmi 3621012WL003478 Saambalaxmi 00684 APGV0005110 1573 1573 Processed 12/05/2023 1495135304 Mrs. PONNAM SAMBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 WARDHANNAPET TS-21-012-009-007/010290
(NALLABELLE) 		3621012000NRG24040520230081832 04/05/2023 Sambalaxmi 3621012WL003478 Sambalaxmi 00684 APGV0005110 1675 1675 Processed 12/05/2023 1495135252 Miss. KAMBOJU SAMBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 WARDHANNAPET TS-21-012-009-007/010315
(NALLABELLE) 		3621012000NRG24040520230082106 04/05/2023 Veeraswaami 3621012WL003503 Veeraswaami 00684 APGV0005110 1106 1106 Processed 12/05/2023 1495135231 Mr. KONDA VEERASWAMY S O KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 WARDHANNAPET TS-21-012-009-007/010322
(NALLABELLE) 		3621012000NRG24040520230081833 04/05/2023 Buccamma 3621012WL003478 Buccamma 00684 APGV0005110 857 857 Processed 12/05/2023 1495135274 Mrs. BIRRU BUCHAMMA W O SUDHAKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 WARDHANNAPET TS-21-012-009-007/010334
(NALLABELLE) 		3621012000NRG24040520230082107 04/05/2023 Yadamma 3621012WL003503 Yadamma 00684 APGV0005110 1231 1231 Processed 12/05/2023 1495135247 Mrs. GERIGANE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 WARDHANNAPET TS-21-012-009-007/010337
(NALLABELLE) 		3621012000NRG24040520230081834 04/05/2023 Yakantha 3621012WL003478 Yakantha 00684 APGV0005110 1071 1071 Processed 12/05/2023 1495135298 MRS YAKALAXMI AMBALA STATE BANK OF INDIA(508548)
175 WARDHANNAPET TS-21-012-009-007/010341
(NALLABELLE) 		3621012000NRG24040520230081835 04/05/2023 Bhagyamma 3621012WL003478 Bhagyamma 00684 APGV0005110 1285 1285 Processed 12/05/2023 1495135238 Mrs. RAYAPURAM BHAGYAMMA W O SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 WARDHANNAPET TS-21-012-009-007/010349
(NALLABELLE) 		3621012000NRG24040520230082108 04/05/2023 Bhagyamma 3621012WL003503 Bhagyamma 00684 APGV0005110 1327 1327 Processed 12/05/2023 1495135253 Mrs. AMBALA BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 WARDHANNAPET TS-21-012-009-007/010350
(NALLABELLE) 		3621012000NRG24040520230081836 04/05/2023 Aruna 3621012WL003478 Aruna 00684 APGV0005110 1236 1236 Processed 12/05/2023 1495135241 Mrs. JINKALA ARUNA W 0 NARSAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 WARDHANNAPET TS-21-012-009-007/010361
(NALLABELLE) 		3621012000NRG24040520230081837 04/05/2023 Chandrakala 3621012WL003478 Chandrakala 00684 APGV0005110 1573 1573 Processed 12/05/2023 1495135301 Mrs. BATHU CHANDRAKALA W o VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 WARDHANNAPET TS-21-012-009-007/010363
(NALLABELLE) 		3621012000NRG24040520230081839 04/05/2023 Anasurya 3621012WL003478 Anasurya 00684 APGV0005110 1675 1675 Processed 12/05/2023 1495135162 Mrs. CHIDRABOINA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 WARDHANNAPET TS-21-012-009-007/010363
(NALLABELLE) 		3621012000NRG24040520230081840 04/05/2023 Veeraswaami 3621012WL003478 Veeraswaami 00684 APGV0005110 1396 1396 Processed 12/05/2023 1495135340 Mr. CHIDRABOINA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 WARDHANNAPET TS-21-012-009-007/010365
(NALLABELLE) 		3621012000NRG24040520230081841 04/05/2023 Yaadamma 3621012WL003478 Yaadamma 00684 APGV0005110 1675 1675 Processed 12/05/2023 1495135243 Mrs. CHIRABOINA YADAMMA W 0 CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 WARDHANNAPET TS-21-012-009-007/010370
(NALLABELLE) 		3621012000NRG24040520230082109 04/05/2023 Saaramma 3621012WL003503 Saaramma 00684 APGV0005110 1231 1231 Processed 12/05/2023 1495135314 Mrs. MUTHYAM SARAMMA W o NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 WARDHANNAPET TS-21-012-009-007/010375
(NALLABELLE) 		3621012000NRG24040520230082110 04/05/2023 yaakamma 3621012WL003503 yaakamma 00684 APGV0005110 1297 1297 Processed 12/05/2023 1495135256 Mrs. CHAGANTI YAKAMMA W o KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 WARDHANNAPET TS-21-012-009-007/010381
(NALLABELLE) 		3621012000NRG24040520230082111 04/05/2023 Nagamani 3621012WL003503 Nagamani 00684 APGV0005110 1327 1327 Processed 12/05/2023 1495135317 Mrs. MADIPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 WARDHANNAPET TS-21-012-009-007/010394
(NALLABELLE) 		3621012000NRG24040520230081842 04/05/2023 Somakka 3621012WL003478 Somakka 00684 APGV0005110 1071 1071 Processed 12/05/2023 1495135257 Mrs. PANTANGI SOMAKKA W o GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 WARDHANNAPET TS-21-012-009-007/010396
(NALLABELLE) 		3621012000NRG24040520230081843 04/05/2023 Renuka 3621012WL003478 Renuka 00684 APGV0005110 1311 1311 Processed 12/05/2023 1495135254 Mrs. KAMBOJU RENUKA W O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 WARDHANNAPET TS-21-012-009-007/010402
(NALLABELLE) 		3621012000NRG24040520230082112 04/05/2023 Sammakka 3621012WL003503 Sammakka 00684 APGV0005110 1297 1297 Processed 12/05/2023 1495135306 Mrs. AMBALA SAMMAKKA W o ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 WARDHANNAPET TS-21-012-009-007/010422
(NALLABELLE) 		3621012000NRG24040520230081846 04/05/2023 Uma 3621012WL003478 Uma 00684 APGV0005110 1633 1633 Processed 12/05/2023 1495135284 Mrs. BODAPATLA UMA W o YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 WARDHANNAPET TS-21-012-009-007/010426
(NALLABELLE) 		3621012000NRG24040520230082113 04/05/2023 Srilata 3621012WL003503 Srilata 00684 APGV0005110 1297 1297 Processed 12/05/2023 1495135348 Mrs. CHANGALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 WARDHANNAPET TS-21-012-009-007/010433
(NALLABELLE) 		3621012000NRG24040520230082114 04/05/2023 Kavitha 3621012WL003503 Kavitha 00684 APGV0005110 1026 1026 Processed 12/05/2023 1495135308 Mrs. JANNAPUREDDY KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 WARDHANNAPET TS-21-012-009-007/010449
(NALLABELLE) 		3621012000NRG24040520230081847 04/05/2023 Laxmi 3621012WL003478 Laxmi 00684 APGV0005110 1285 1285 Processed 12/05/2023 1495135272 Mrs. GIRIGANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 WARDHANNAPET TS-21-012-009-007/010456
(NALLABELLE) 		3621012000NRG24040520230082115 04/05/2023 Anitha 3621012WL003503 Anitha 00684 APGV0005110 1327 1327 Processed 12/05/2023 1495135315 Mrs. MADIPELLI ANITHA W o KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 WARDHANNAPET TS-21-012-009-007/010459
(NALLABELLE) 		3621012000NRG24040520230082116 04/05/2023 Vaani 3621012WL003503 Vaani 00684 APGV0005110 410 410 Processed 12/05/2023 1495135283 Mrs. MALYALA VANI W o NARSIMHA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 WARDHANNAPET TS-21-012-009-007/010470
(NALLABELLE) 		3621012000NRG24040520230082117 04/05/2023 Venkatamma 3621012WL003503 Venkatamma 00684 APGV0005110 1106 1106 Processed 12/05/2023 1495135366 Mrs. PONNAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 WARDHANNAPET TS-21-012-009-007/010479
(NALLABELLE) 		3621012000NRG24040520230082119 04/05/2023 Mallikamba 3621012WL003503 Mallikamba 00684 APGV0005110 1297 1297 Processed 12/05/2023 1495135311 Mrs. SHETTI MALLIKAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 WARDHANNAPET TS-21-012-009-007/010498
(NALLABELLE) 		3621012000NRG24040520230081848 04/05/2023 Kumaaraswaami 3621012WL003478 Kumaaraswaami 00684 APGV0005110 857 857 Processed 12/05/2023 1495135232 Mekala Kumaraswamy Mekala GENERAL POST OFFICE(607245)
197 WARDHANNAPET TS-21-012-009-007/010524
(NALLABELLE) 		3621012000NRG24040520230081850 04/05/2023 Uma 3621012WL003478 Uma 00684 APGV0005110 1089 1089 Processed 12/05/2023 1495135350 Mrs. GUNTI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 WARDHANNAPET TS-21-012-009-007/010527
(NALLABELLE) 		3621012000NRG24040520230082120 04/05/2023 Sharadha 3621012WL003503 Sharadha 00684 APGV0005110 1297 1297 Processed 12/05/2023 1495135303 Mrs. MUTYAM SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 WARDHANNAPET TS-21-012-009-007/010535
(NALLABELLE) 		3621012000NRG24040520230081852 04/05/2023 Devender 3621012WL003478 Devender 00684 APGV0005110 1675 1675 Processed 12/05/2023 1495135229 Mr. CHINTHAKAYALA DEVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 WARDHANNAPET TS-21-012-009-007/010535
(NALLABELLE) 		3621012000NRG24040520230081851 04/05/2023 Sreelata 3621012WL003478 Sreelata 00684 APGV0005110 1675 1675 Processed 12/05/2023 1495135305 Mrs. CHINTHAKAYALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 WARDHANNAPET TS-21-012-009-007/010536
(NALLABELLE) 		3621012000NRG24040520230081853 04/05/2023 Subhadra 3621012WL003478 Subhadra 00684 APGV0005110 1285 1285 Processed 12/05/2023 1495135267 Mrs. MALYALA SUBHADRA S O SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 WARDHANNAPET TS-21-012-009-007/010537
(NALLABELLE) 		3621012000NRG24040520230081854 04/05/2023 Swaroopa 3621012WL003478 Swaroopa 00684 APGV0005110 857 857 Processed 12/05/2023 1495135345 Mrs. AMBALA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 WARDHANNAPET TS-21-012-009-007/010540
(NALLABELLE) 		3621012000NRG24040520230081855 04/05/2023 Manjula 3621012WL003478 Manjula 00684 APGV0005110 1285 1285 Processed 12/05/2023 1495135324 Mrs. MEKALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 WARDHANNAPET TS-21-012-009-007/010540
(NALLABELLE) 		3621012000NRG24040520230081856 04/05/2023 Raamulu 3621012WL003478 Raamulu 00684 APGV0005110 643 643 Processed 12/05/2023 1495135234 Mr. MEKALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 WARDHANNAPET TS-21-012-009-007/010552
(NALLABELLE) 		3621012000NRG24040520230081857 04/05/2023 Yakantha 3621012WL003478 Yakantha 00684 APGV0005110 1573 1573 Processed 12/05/2023 1495135251 Mrs. CHINABOINA YAKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 WARDHANNAPET TS-21-012-009-007/010564
(NALLABELLE) 		3621012000NRG24040520230081858 04/05/2023 Renuka 3621012WL003478 Renuka 00684 APGV0005110 1285 1285 Processed 12/05/2023 1495135344 Mrs. BIRRU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 WARDHANNAPET TS-21-012-009-007/010567
(NALLABELLE) 		3621012000NRG24040520230082121 04/05/2023 Kamalamma 3621012WL003503 Kamalamma 00684 APGV0005110 885 885 Processed 12/05/2023 1495135221 Mrs. NIMANI KAMALAMMA LAKSMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 WARDHANNAPET TS-21-012-009-007/010570
(NALLABELLE) 		3621012000NRG24040520230082122 04/05/2023 RAVI 3621012WL003503 RAVI 00684 APGV0005110 1231 1231 Processed 12/05/2023 1495135323 Mr. GUNTI RAVI GATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 WARDHANNAPET TS-21-012-009-007/010571
(NALLABELLE) 		3621012000NRG24040520230082123 04/05/2023 Kalpana 3621012WL003503 Kalpana 00684 APGV0005110 1327 1327 Processed 12/05/2023 1495135321 Mrs. NIMMANI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 WARDHANNAPET TS-21-012-009-007/010586
(NALLABELLE) 		3621012000NRG24040520230081859 04/05/2023 Kanakalakshmi 3621012WL003478 Kanakalakshmi 00684 APGV0005110 1633 1633 Processed 12/05/2023 1495135273 Mrs. SAMALA KANAKA LAXMI W OCHERALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 WARDHANNAPET TS-21-012-009-007/010597
(NALLABELLE) 		3621012000NRG24040520230081860 04/05/2023 Sujaata 3621012WL003478 Sujaata 00684 APGV0005110 1071 1071 Processed 12/05/2023 1495135334 Mrs. JANAGAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 WARDHANNAPET TS-21-012-009-007/010610
(NALLABELLE) 		3621012000NRG24040520230081861 04/05/2023 LAXMI 3621012WL003478 LAXMI 00684 APGV0005110 1483 1483 Processed 12/05/2023 1495135332 Mrs. AKARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 WARDHANNAPET TS-21-012-009-007/010626
(NALLABELLE) 		3621012000NRG24040520230081862 04/05/2023 Laxmi 3621012WL003478 Laxmi 00684 APGV0005110 1483 1483 Processed 12/05/2023 1495135242 Mrs. UGA YAKALAXMI W 0 BIXAPATHY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 WARDHANNAPET TS-21-012-009-007/010691
(NALLABELLE) 		3621012000NRG24040520230081863 04/05/2023 UMA 3621012WL003478 UMA 00684 APGV0005110 1675 1675 Processed 12/05/2023 1495135244 Mrs. DOLI.UMA W O SARAIAH IFSC SBIN0RRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 WARDHANNAPET TS-21-012-009-007/010700
(NALLABELLE) 		3621012000NRG24040520230082124 04/05/2023 KAVITHA 3621012WL003503 KAVITHA 00684 APGV0005110 1297 1297 Processed 12/05/2023 1495135277 Mrs. BOLLEPALLY KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 WARDHANNAPET TS-21-012-009-007/010725
(NALLABELLE) 		3621012000NRG24040520230082125 04/05/2023 SARITHA 3621012WL003503 SARITHA 00684 APGV0005110 1081 1081 Processed 12/05/2023 1495135347 Mrs. PULICHERU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 WARDHANNAPET TS-21-012-009-007/010745
(NALLABELLE) 		3621012000NRG24040520230081864 04/05/2023 SUGUNA 3621012WL003478 SUGUNA 00684 APGV0005110 1501 1501 Processed 12/05/2023 1495135276 Mrs. ARELLI SUGUNA W o KOMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 WARDHANNAPET TS-21-012-009-007/010751
(NALLABELLE) 		3621012000NRG24040520230082126 04/05/2023 CHENDRAMMA 3621012WL003503 CHENDRAMMA 00684 APGV0005110 205 205 Processed 12/05/2023 1495135335 Mrs. PANTANGI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 WARDHANNAPET TS-21-012-009-007/010760
(NALLABELLE) 		3621012000NRG24040520230081865 04/05/2023 LAXMI 3621012WL003478 LAXMI 00684 APGV0005110 1501 1501 Processed 12/05/2023 1495135237 Mrs. MARGAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 WARDHANNAPET TS-21-012-009-007/010763
(NALLABELLE) 		3621012000NRG24040520230082127 04/05/2023 SUJATHA 3621012WL003503 SUJATHA 00684 APGV0005110 1231 1231 Processed 12/05/2023 1495135266 Mrs. DOMMATI SUJATHA W o MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 WARDHANNAPET TS-21-012-009-007/010769
(NALLABELLE) 		3621012000NRG24040520230082128 04/05/2023 MADEVI 3621012WL003503 MADEVI 00684 APGV0005110 1297 1297 Processed 12/05/2023 1495135302 Mrs. AMBALA MADHAVI W O SAMPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 WARDHANNAPET TS-21-012-009-007/010781
(NALLABELLE) 		3621012000NRG24040520230082129 04/05/2023 ramadevi 3621012WL003503 ramadevi 00684 APGV0005110 1297 1297 Processed 12/05/2023 1495135280 Mrs. SAMMETA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 WARDHANNAPET TS-21-012-009-007/010791
(NALLABELLE) 		3621012000NRG24040520230081866 04/05/2023 SRAVANI 3621012WL003478 SRAVANI 00684 APGV0005110 1501 1501 Processed 12/05/2023 1495135346 Mrs. MALYALA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 WARDHANNAPET TS-21-012-009-007/010802
(NALLABELLE) 		3621012000NRG24040520230081867 04/05/2023 SADHIKA 3621012WL003478 SADHIKA 00684 APGV0005110 1236 1236 Processed 12/05/2023 1495135354 Mrs. MD SHADIKA YAKUB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 WARDHANNAPET TS-21-012-009-007/010804
(NALLABELLE) 		3621012000NRG24040520230082130 04/05/2023 KALYANI 3621012WL003503 KALYANI 00684 APGV0005110 1297 1297 Processed 12/05/2023 1495135270 Mrs. GIRANGONI KALYANI W O SUDHAKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 WARDHANNAPET TS-21-012-009-007/010814
(NALLABELLE) 		3621012000NRG24040520230082131 04/05/2023 raaju 3621012WL003503 raaju 00684 APGV0005110 1297 1297 Processed 12/05/2023 1495135322 Mr. Akarapu Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 WARDHANNAPET TS-21-012-009-007/010814
(NALLABELLE) 		3621012000NRG24040520230082132 04/05/2023 radhika 3621012WL003503 radhika 00684 APGV0005110 1297 1297 Processed 12/05/2023 1495135339 Mrs. AKARAPU RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 WARDHANNAPET TS-21-012-009-007/010817
(NALLABELLE) 		3621012000NRG24040520230082133 04/05/2023 sravaanthi 3621012WL003503 sravaanthi 00684 APGV0005110 1327 1327 Processed 12/05/2023 1495135320 Mrs. BOMMERA SRAVANTHI W o RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 WARDHANNAPET TS-21-012-009-007/010818
(NALLABELLE) 		3621012000NRG24040520230081868 04/05/2023 priyaanka 3621012WL003478 priyaanka 00684 APGV0005110 1633 1633 Processed 12/05/2023 1495135356 Mrs. JADA PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 WARDHANNAPET TS-21-012-009-007/010819
(NALLABELLE) 		3621012000NRG24040520230082134 04/05/2023 mounika 3621012WL003503 mounika 00684 APGV0005110 865 865 Processed 12/05/2023 1495135279 Mrs. AMBALA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 WARDHANNAPET TS-21-012-009-007/010888
(NALLABELLE) 		3621012000NRG24040520230081869 04/05/2023 UMA 3621012WL003478 UMA 00684 APGV0005110 1501 1501 Processed 12/05/2023 1495135361 Mrs. Akarapu Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 WARDHANNAPET TS-21-012-009-007/010928
(NALLABELLE) 		3621012000NRG24040520230081870 04/05/2023 Ravi 3621012WL003478 Ravi 00684 APGV0005110 558 558 Processed 12/05/2023 1495135341 Mr. CHIDRABOINA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 WARDHANNAPET TS-21-012-009-007/010976
(NALLABELLE) 		3621012000NRG24040520230081871 04/05/2023 DEVENDAR 3621012WL003478 DEVENDAR 00684 APGV0005110 1285 1285 Processed 12/05/2023 1495135352 Mr. MYAKALA DEVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 WARDHANNAPET TS-21-012-012-009/010007
(ELLANDA) 		3621012000NRG24040520230084860 04/05/2023 Shantamma 3621012WL003580 Shantamma 00684 APGV0005110 1284 1284 Processed 12/05/2023 1495135269 Mrs. MALLEPAKA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 WARDHANNAPET TS-21-012-012-009/010066
(ELLANDA) 		3621012000NRG24040520230084861 04/05/2023 Bondamma 3621012WL003580 Bondamma 00684 APGV0005110 1080 1080 Processed 12/05/2023 1495135313 Mrs. MYDAM BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 WARDHANNAPET TS-21-012-012-009/010098
(ELLANDA) 		3621012000NRG24040520230084863 04/05/2023 Chinna Rajita 3621012WL003580 Chinna Rajita 00684 APGV0005110 1254 1254 Processed 12/05/2023 1495135223 Mrs. SAMETTA RAJITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 WARDHANNAPET TS-21-012-012-009/010098
(ELLANDA) 		3621012000NRG24040520230084862 04/05/2023 Raaju 3621012WL003580 Raaju 00684 APGV0005110 251 251 Processed 12/05/2023 1495135333 Mr. SAMMETA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 WARDHANNAPET TS-21-012-012-009/010115
(ELLANDA) 		3621012000NRG24040520230084864 04/05/2023 kavitha 3621012WL003580 kavitha 00684 APGV0005110 1350 1350 Processed 12/05/2023 1495135363 Mrs. MYDAM KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 WARDHANNAPET TS-21-012-012-009/010123
(ELLANDA) 		3621012000NRG24040520230084865 04/05/2023 Raamanarsamma 3621012WL003580 Raamanarsamma 00684 APGV0005110 1239 1239 Processed 12/05/2023 1495135299 Mrs. SATHIPELLI RAMANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 WARDHANNAPET TS-21-012-012-009/010123
(ELLANDA) 		3621012000NRG24040520230084866 04/05/2023 Ramesh 3621012WL003580 Ramesh 00684 APGV0005110 991 991 Processed 12/05/2023 1495135318 Mr. SATHIPELLI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 WARDHANNAPET TS-21-012-012-009/010152
(ELLANDA) 		3621012000NRG24040520230084867 04/05/2023 Bramaraamba 3621012WL003580 Bramaraamba 00684 APGV0005110 501 501 Processed 12/05/2023 1495135222 Mrs. GONE BRAMARAMBA , W O LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 WARDHANNAPET TS-21-012-012-009/010160
(ELLANDA) 		3621012000NRG24040520230084868 04/05/2023 Saaramma 3621012WL003580 Saaramma 00684 APGV0005110 1080 1080 Processed 12/05/2023 1495135358 Mrs. Tandra Saramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 WARDHANNAPET TS-21-012-012-009/010212
(ELLANDA) 		3621012000NRG24040520230084869 04/05/2023 Swaroopa 3621012WL003580 Swaroopa 00684 APGV0005110 1487 1487 Processed 12/05/2023 1495135233 Mrs. THANDRA SWAROOPA . LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 WARDHANNAPET TS-21-012-012-009/010227
(ELLANDA) 		3621012000NRG24040520230084870 04/05/2023 Subhadra 3621012WL003580 Subhadra 00684 APGV0005110 1254 1254 Processed 12/05/2023 1495135227 Mrs. PEDDAGONI SUBHADRA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 WARDHANNAPET TS-21-012-012-009/010243
(ELLANDA) 		3621012000NRG24040520230084872 04/05/2023 Komramma 3621012WL003580 Komramma 00684 APGV0005110 752 752 Processed 12/05/2023 1495135236 Mrs. SULTHANA KOMURAMMA W O YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 WARDHANNAPET TS-21-012-012-009/010272
(ELLANDA) 		3621012000NRG24040520230084873 04/05/2023 Sammakka 3621012WL003580 Sammakka 00684 APGV0005110 1027 1027 Processed 12/05/2023 1495135342 MANDA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
247 WARDHANNAPET TS-21-012-012-009/010368
(ELLANDA) 		3621012000NRG24040520230084874 04/05/2023 Vijaya 3621012WL003580 Vijaya 00684 APGV0005110 1504 1504 Processed 12/05/2023 1495135235 Mrs. SATLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 WARDHANNAPET TS-21-012-012-009/010599
(ELLANDA) 		3621012000NRG24040520230084876 04/05/2023 RAKESH 3621012WL003580 RAKESH 00684 APGV0005110 1504 1504 Processed 12/05/2023 1495135353 Mr. MYDAM RAKESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 WARDHANNAPET TS-21-012-012-009/010599
(ELLANDA) 		3621012000NRG24040520230084875 04/05/2023 Rama 3621012WL003580 Rama 00684 APGV0005110 1504 1504 Processed 12/05/2023 1495135220 Mrs. MAIDAM RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 WARDHANNAPET TS-21-012-012-009/010601
(ELLANDA) 		3621012000NRG24040520230084877 04/05/2023 Pushpa 3621012WL003580 Pushpa 00684 APGV0005110 752 752 Processed 12/05/2023 1495135258 Mrs. MULA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 WARDHANNAPET TS-21-012-012-009/010620
(ELLANDA) 		3621012000NRG24040520230084878 04/05/2023 Yakamma 3621012WL003580 Yakamma 00684 APGV0005110 247 247 Processed 12/05/2023 1495135328 Mrs. AVUNURUI YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 WARDHANNAPET TS-21-012-012-009/010622
(ELLANDA) 		3621012000NRG24040520230084879 04/05/2023 Padma 3621012WL003580 Padma 00684 APGV0005110 495 495 Processed 12/05/2023 1495135297 Mrs. AVUNURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 WARDHANNAPET TS-21-012-012-009/010624
(ELLANDA) 		3621012000NRG24040520230084880 04/05/2023 Ellamma 3621012WL003580 Ellamma 00684 APGV0005110 1003 1003 Processed 12/05/2023 1495135268 Mrs. ABOTHU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 WARDHANNAPET TS-21-012-012-009/010625
(ELLANDA) 		3621012000NRG24040520230084881 04/05/2023 Chandrakala 3621012WL003580 Chandrakala 00684 APGV0005110 1237 1237 Processed 12/05/2023 1495135326 Mrs. MUDRABOINA CHANDRAKALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 WARDHANNAPET TS-21-012-012-009/010692
(ELLANDA) 		3621012000NRG24040520230084882 04/05/2023 Radha 3621012WL003580 Radha 00684 APGV0005110 514 514 Processed 12/05/2023 1495135260 Mrs. JOGULA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 WARDHANNAPET TS-21-012-012-009/010703
(ELLANDA) 		3621012000NRG24040520230084883 04/05/2023 Bhaagya 3621012WL003580 Bhaagya 00684 APGV0005110 1080 1080 Processed 12/05/2023 1495135265 Mrs. MIDAM BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 WARDHANNAPET TS-21-012-012-009/010705
(ELLANDA) 		3621012000NRG24040520230084884 04/05/2023 Rajitha 3621012WL003580 Rajitha 00684 APGV0005110 1487 1487 Processed 12/05/2023 1495135261 Mrs. MALLEPAKA RAJITHA W o KOMARI POS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 WARDHANNAPET TS-21-012-012-009/010883
(ELLANDA) 		3621012000NRG24040520230084885 04/05/2023 Rajitha 3621012WL003580 Rajitha 00684 APGV0005110 1284 1284 Processed 12/05/2023 1495135337 Mrs. MALLEPAKA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 WARDHANNAPET TS-21-012-012-009/010933
(ELLANDA) 		3621012000NRG24040520230084887 04/05/2023 Raadhika 3621012WL003580 Raadhika 00684 APGV0005110 1487 1487 Processed 12/05/2023 1495135255 Mrs. THATIKAYALA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 WARDHANNAPET TS-21-012-012-009/011033
(ELLANDA) 		3621012000NRG24040520230084888 04/05/2023 Saarayya 3621012WL003580 Saarayya 00684 APGV0005110 270 270 Processed 12/05/2023 1495135351 Mr. DUPELLY SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 WARDHANNAPET TS-21-012-012-009/011033
(ELLANDA) 		3621012000NRG24040520230084889 04/05/2023 Sammakka 3621012WL003580 Sammakka 00684 APGV0005110 810 810 Processed 12/05/2023 1495135369 Mrs. DUPPELLI SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 WARDHANNAPET TS-21-012-012-009/011089
(ELLANDA) 		3621012000NRG24040520230084890 04/05/2023 RAJITHA 3621012WL003580 RAJITHA 00684 APGV0005110 1254 1254 Processed 12/05/2023 1495135250 Ms. SAMMETA.RAJITHA W O RAMESH IFSC SB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 WARDHANNAPET TS-21-012-012-009/011308
(ELLANDA) 		3621012000NRG24040520230084892 04/05/2023 SUJATHA 3621012WL003580 SUJATHA 00684 APGV0005110 1239 1239 Processed 12/05/2023 1495135225 Mrs. MYDAM . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 WARDHANNAPET TS-21-012-012-009/011430
(ELLANDA) 		3621012000NRG24040520230084893 04/05/2023 NAGA 3621012WL003580 NAGA 00684 APGV0005110 1350 1350 Processed 12/05/2023 1495135368 Mrs. MYDAM NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 WARDHANNAPET TS-21-012-012-009/011519
(ELLANDA) 		3621012000NRG24040520230084895 04/05/2023 LAXMI 3621012WL003580 LAXMI 00684 APGV0005110 1003 1003 Processed 12/05/2023 1495135364 Mrs. Bonthala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 WARDHANNAPET TS-21-012-012-009/011574
(ELLANDA) 		3621012000NRG24040520230084897 04/05/2023 Srinivas 3621012WL003580 Srinivas 00684 APGV0005110 251 251 Processed 12/05/2023 1495135331 Mr. MYDAM SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 WARDHANNAPET TS-21-012-012-009/011574
(ELLANDA) 		3621012000NRG24040520230084896 04/05/2023 Swarupa 3621012WL003580 Swarupa 00684 APGV0005110 1003 1003 Processed 12/05/2023 1495135230 MYDAM SWARUPA UNION BANK OF INDIA(508500)
268 WARDHANNAPET TS-21-012-012-009/011589
(ELLANDA) 		3621012000NRG24040520230084898 04/05/2023 SUNITHA 3621012WL003580 SUNITHA 00684 APGV0005110 1027 1027 Processed 12/05/2023 1495135307 Mrs. MALLEPAKA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 WARDHANNAPET TS-21-012-012-009/011738
(ELLANDA) 		3621012000NRG24040520230084899 04/05/2023 Haima 3621012WL003580 Haima 00684 APGV0005110 1254 1254 Processed 12/05/2023 1495135248 Mrs. SRIRAMOJI HAIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 WARDHANNAPET TS-21-012-013-009/020020
(KADARIGUDEM) 		3621012000NRG24040520230085017 04/05/2023 KANJARLA PRAVALIKA 3621012WL003590 KANJARLA PRAVALIKA 00684 APGV0005110 732 732 Processed 12/05/2023 1495135355 Mrs. KANJARLA PRAVALIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 WARDHANNAPET TS-21-012-013-009/020046
(KADARIGUDEM) 		3621012000NRG24040520230085022 04/05/2023 Haima 3621012WL003590 Haima 00684 APGV0005110 732 732 Processed 12/05/2023 1495135362 Mrs. Madarapu Hyma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 WARDHANNAPET TS-21-012-013-009/020064
(KADARIGUDEM) 		3621012000NRG24040520230085024 04/05/2023 Mandha Buchaiah 3621012WL003590 Mandha Buchaiah 00684 APGV0005110 687 687 Processed 12/05/2023 1495135359 Mr. Mandha Buchaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 WARDHANNAPET TS-21-012-028-001/040085
(CHENDRUTHANDA) 		3621012000NRG24040520230082037 04/05/2023 Baaskar 3621012WL003496 Baaskar 00684 APGV0005110 86 86 Processed 12/05/2023 1495135327 Mr. BUKYA BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 WARDHANNAPET TS-21-012-028-001/040090
(CHENDRUTHANDA) 		3621012000NRG24040520230082041 04/05/2023 Devemdar 3621012WL003496 Devemdar 00684 APGV0005110 172 172 Processed 12/05/2023 1495135325 Mr. BHUKYA DEVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 WARDHANNAPET TS-21-012-028-001/040337
(CHENDRUTHANDA) 		3621012000NRG24040520230082057 04/05/2023 Suresh babu 3621012WL003496 Suresh babu 00684 APGV0005110 86 86 Processed 12/05/2023 1495135336 Mr. BHUKYA SURESH BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 159647 159647
276 WARDHANNAPET TS-21-012-012-009/011276
(ELLANDA) 		3621012000NRG24040520230084891 04/05/2023 HAIMA 3621012WL003580 HAIMA 00685 TSAB0021019 247 247 Processed 12/05/2023 1495135081 HAIMA NAMPELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 247 247
277 WARDHANNAPET TS-21-012-009-007/011047
(NALLABELLE) 		3621012000NRG24040520230082137 04/05/2023 Laxmi 3621012WL003503 Laxmi 00691 IPOS0000001 1106 1106 Processed 12/05/2023 1495135286 Mrs. THANGELLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 WARDHANNAPET TS-21-012-012-009/011935
(ELLANDA) 		3621012000NRG24040520230084901 04/05/2023 anitha 3621012WL003580 anitha 00691 IPOS0000001 1621 1621 Processed 12/05/2023 1495135290 Mrs. RADAPAKA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 WARDHANNAPET TS-21-012-028-001/040076
(CHENDRUTHANDA) 		3621012000NRG24040520230082032 04/05/2023 Raadha 3621012WL003496 Raadha 00691 IPOS0000001 258 258 Processed 12/05/2023 1495135294 Mrs. BHUKYA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 WARDHANNAPET TS-21-012-028-001/040076
(CHENDRUTHANDA) 		3621012000NRG24040520230082031 04/05/2023 Srinu 3621012WL003496 Srinu 00691 IPOS0000001 172 172 Processed 12/05/2023 1495135295 BHUKYA SRINU UNION BANK OF INDIA(508500)
281 WARDHANNAPET TS-21-012-028-001/040080
(CHENDRUTHANDA) 		3621012000NRG24040520230082033 04/05/2023 Devula 3621012WL003496 Devula 00691 IPOS0000001 258 258 Processed 12/05/2023 1495135285 MALOTHU DWELA INDIA POST PAYMENTS BANK LIMITED(508528)
282 WARDHANNAPET TS-21-012-028-001/040081
(CHENDRUTHANDA) 		3621012000NRG24040520230082034 04/05/2023 Mamjula 3621012WL003496 Mamjula 00691 IPOS0000001 172 172 Processed 12/05/2023 1495135293 Mr. MALOTHU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 WARDHANNAPET TS-21-012-028-001/040083
(CHENDRUTHANDA) 		3621012000NRG24040520230082036 04/05/2023 Dvaali 3621012WL003496 Dvaali 00691 IPOS0000001 344 344 Processed 12/05/2023 1495135289 MALOTHU DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
284 WARDHANNAPET TS-21-012-028-001/040090
(CHENDRUTHANDA) 		3621012000NRG24040520230082040 04/05/2023 Jansi 3621012WL003496 Jansi 00691 IPOS0000001 344 344 Processed 12/05/2023 1495135291 Mrs. BHUKYA JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 WARDHANNAPET TS-21-012-028-001/040116
(CHENDRUTHANDA) 		3621012000NRG24040520230082047 04/05/2023 Jumilaal 3621012WL003496 Jumilaal 00691 IPOS0000001 172 172 Processed 12/05/2023 1495135163 Mr. BHUKYA JUMILAL RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 WARDHANNAPET TS-21-012-028-001/040163
(CHENDRUTHANDA) 		3621012000NRG24040520230082049 04/05/2023 Vanitha 3621012WL003496 Vanitha 00691 IPOS0000001 344 344 Processed 12/05/2023 1495135288 BUKYA VANITHA UNION BANK OF INDIA(508500)
287 WARDHANNAPET TS-21-012-028-001/040164
(CHENDRUTHANDA) 		3621012000NRG24040520230082050 04/05/2023 Harilal 3621012WL003496 Harilal 00691 IPOS0000001 86 86 Processed 12/05/2023 1495135165 Mr. BHUKYA HARILAL RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 WARDHANNAPET TS-21-012-028-001/040164
(CHENDRUTHANDA) 		3621012000NRG24040520230082051 04/05/2023 Lalitha 3621012WL003496 Lalitha 00691 IPOS0000001 86 86 Processed 12/05/2023 1495135164 Miss. BHUKYA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 WARDHANNAPET TS-21-012-028-001/040273
(CHENDRUTHANDA) 		3621012000NRG24040520230082056 04/05/2023 Kousalya 3621012WL003496 Kousalya 00691 IPOS0000001 344 344 Processed 12/05/2023 1495135292 MALOTHU KOUSALYA UNION BANK OF INDIA(508500)
290 WARDHANNAPET TS-21-012-028-001/040349
(CHENDRUTHANDA) 		3621012000NRG24040520230082058 04/05/2023 Venkanna 3621012WL003496 Venkanna 00691 IPOS0000001 258 258 Processed 12/05/2023 1495135287 Mr. Bhukya Venkatesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5565 5565
Total 239165 239165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_040523APB_FTO_42275 INDIAN BANK IDIB000P567 PANTHINI 21431
2 WARDHANNAPET TS3621012_040523APB_FTO_42275 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 549
3 WARDHANNAPET TS3621012_040523APB_FTO_42275 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 30272
4 WARDHANNAPET TS3621012_040523APB_FTO_42275 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 12554
5 WARDHANNAPET TS3621012_040523APB_FTO_42275 UNION BANK OF INDIA UBIN0825166 ELLANDA 7001
6 WARDHANNAPET TS3621012_040523APB_FTO_42275 UNION BANK OF INDIA UBIN0825166 ELLENDA 1899
7 WARDHANNAPET TS3621012_040523APB_FTO_42275 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 159647
8 WARDHANNAPET TS3621012_040523APB_FTO_42275 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 247
9 WARDHANNAPET TS3621012_040523APB_FTO_42275 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 5565

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