Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:02 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_080623APB_FTO_90648
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-21-012-018-012/010011
(BANDAUTHAPUR) 		3621012000NRG24080620230226377 08/06/2023 Yellamma 3621012WL008379 Yellamma 00415 SBIN0006695 284 284 Processed 03/07/2023 2979730199 MRS YELLAMMA SINGAVAINA SINGAVAINA STATE BANK OF INDIA(508548)
2 WARDHANNAPET TS-21-012-018-012/010017
(BANDAUTHAPUR) 		3621012000NRG24080620230226379 08/06/2023 Picchamma 3621012WL008379 Picchamma 00415 SBIN0006695 142 142 Processed 03/07/2023 2979730214 MRS PICHAMMA MANCHALA MANCHALA STATE BANK OF INDIA(508548)
3 WARDHANNAPET TS-21-012-018-012/010020
(BANDAUTHAPUR) 		3621012000NRG24080620230226380 08/06/2023 Vemkatayya 3621012WL008379 Vemkatayya 00415 SBIN0006695 142 142 Processed 03/07/2023 2979730205 MR VENKATAIAH MANCHALA MANCHALA STATE BANK OF INDIA(508548)
4 WARDHANNAPET TS-21-012-018-012/010020
(BANDAUTHAPUR) 		3621012000NRG24080620230226381 08/06/2023 Yaadamma 3621012WL008379 Yaadamma 00415 SBIN0006695 568 568 Processed 03/07/2023 2979730213 MRS YADAMMA MANCHALA MANCHALA STATE BANK OF INDIA(508548)
5 WARDHANNAPET TS-21-012-018-012/010024
(BANDAUTHAPUR) 		3621012000NRG24080620230226382 08/06/2023 Prameela 3621012WL008379 Prameela 00415 SBIN0006695 567 567 Processed 03/07/2023 2979730187 MRS MANDA PRAMELA STATE BANK OF INDIA(508548)
6 WARDHANNAPET TS-21-012-018-012/010028
(BANDAUTHAPUR) 		3621012000NRG24080620230226383 08/06/2023 Yaakamma 3621012WL008379 Yaakamma 00415 SBIN0006695 109 109 Processed 03/07/2023 2979730197 MRS YAKAMMA NEERATI NEERATI STATE BANK OF INDIA(508548)
7 WARDHANNAPET TS-21-012-018-012/010031
(BANDAUTHAPUR) 		3621012000NRG24080620230226384 08/06/2023 Lacchamma 3621012WL008379 Lacchamma 00415 SBIN0006695 142 142 Processed 03/07/2023 2979730238 Manchala Lacchamma Mancha GENERAL POST OFFICE(607245)
8 WARDHANNAPET TS-21-012-018-012/010035
(BANDAUTHAPUR) 		3621012000NRG24080620230226386 08/06/2023 Sarojana 3621012WL008379 Sarojana 00415 SBIN0006695 709 709 Processed 03/07/2023 2979730196 MRS SAROJANA CHIDURALA CHIDURALA STATE BANK OF INDIA(508548)
9 WARDHANNAPET TS-21-012-018-012/010035
(BANDAUTHAPUR) 		3621012000NRG24080620230226385 08/06/2023 Yellayya 3621012WL008379 Yellayya 00415 SBIN0006695 567 567 Processed 03/07/2023 2979730209 Chidurala Yellayya Chidur GENERAL POST OFFICE(607245)
10 WARDHANNAPET TS-21-012-018-012/010037
(BANDAUTHAPUR) 		3621012000NRG24080620230226387 08/06/2023 Yaadamma 3621012WL008379 Yaadamma 00415 SBIN0006695 567 567 Processed 03/07/2023 2979730224 MRS YADAMMA HANUMAKONDA STATE BANK OF INDIA(508548)
11 WARDHANNAPET TS-21-012-018-012/010053
(BANDAUTHAPUR) 		3621012000NRG24080620230226388 08/06/2023 Jaya 3621012WL008379 Jaya 00415 SBIN0006695 567 567 Processed 03/07/2023 2979730194 MRS JAYA MANDHA MANDHA STATE BANK OF INDIA(508548)
12 WARDHANNAPET TS-21-012-018-012/010058
(BANDAUTHAPUR) 		3621012000NRG24080620230226389 08/06/2023 Yellamma 3621012WL008379 Yellamma 00415 SBIN0006695 709 709 Processed 03/07/2023 2979730188 MRS MIDDAPAKA YELLAMMA STATE BANK OF INDIA(508548)
13 WARDHANNAPET TS-21-012-018-012/010079
(BANDAUTHAPUR) 		3621012000NRG24080620230226390 08/06/2023 Ellamma 3621012WL008379 Ellamma 00415 SBIN0006695 109 109 Processed 03/07/2023 2979730252 MRS ELLAMMA CHINNALA STATE BANK OF INDIA(508548)
14 WARDHANNAPET TS-21-012-018-012/010095
(BANDAUTHAPUR) 		3621012000NRG24080620230226391 08/06/2023 Yellamma 3621012WL008379 Yellamma 00415 SBIN0006695 219 219 Processed 03/07/2023 2979730192 Chinnala Yellamma Chinnal GENERAL POST OFFICE(607245)
15 WARDHANNAPET TS-21-012-018-012/010096
(BANDAUTHAPUR) 		3621012000NRG24080620230226392 08/06/2023 Renuka 3621012WL008379 Renuka 00415 SBIN0006695 284 284 Processed 03/07/2023 2979730215 MRS RENUKA MANCHALA MANCHALA STATE BANK OF INDIA(508548)
16 WARDHANNAPET TS-21-012-018-012/010099
(BANDAUTHAPUR) 		3621012000NRG24080620230226393 08/06/2023 Veeramma 3621012WL008379 Veeramma 00415 SBIN0006695 109 109 Processed 03/07/2023 2979730228 MR VEERAMMA ELAGANDULA STATE BANK OF INDIA(508548)
17 WARDHANNAPET TS-21-012-018-012/010106
(BANDAUTHAPUR) 		3621012000NRG24080620230226394 08/06/2023 Yaakamma 3621012WL008379 Yaakamma 00415 SBIN0006695 142 142 Processed 03/07/2023 2979730255 MRS YAKALAXMI MARUPATLA STATE BANK OF INDIA(508548)
18 WARDHANNAPET TS-21-012-018-012/010115
(BANDAUTHAPUR) 		3621012000NRG24080620230226397 08/06/2023 Ellamma 3621012WL008379 Ellamma 00415 SBIN0006695 109 109 Processed 03/07/2023 2979730240 ELAGANDHULA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 WARDHANNAPET TS-21-012-018-012/010115
(BANDAUTHAPUR) 		3621012000NRG24080620230226396 08/06/2023 Upendra 3621012WL008379 Upendra 00415 SBIN0006695 109 109 Processed 03/07/2023 2979730206 ELAGANDHULA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 WARDHANNAPET TS-21-012-018-012/010120
(BANDAUTHAPUR) 		3621012000NRG24080620230226398 08/06/2023 Narsellamma 3621012WL008379 Narsellamma 00415 SBIN0006695 567 567 Processed 03/07/2023 2979730256 MRS MARUPATLA NARSALLAMMA STATE BANK OF INDIA(508548)
21 WARDHANNAPET TS-21-012-018-012/010125
(BANDAUTHAPUR) 		3621012000NRG24080620230226399 08/06/2023 Ellamma 3621012WL008379 Ellamma 00415 SBIN0006695 567 567 Processed 03/07/2023 2979730203 MR MARUPATLA YELLAMMA STATE BANK OF INDIA(508548)
22 WARDHANNAPET TS-21-012-018-012/010127
(BANDAUTHAPUR) 		3621012000NRG24080620230226400 08/06/2023 Sujaata 3621012WL008379 Sujaata 00415 SBIN0006695 109 109 Processed 03/07/2023 2979730220 MRS SUJATHA MANDA STATE BANK OF INDIA(508548)
23 WARDHANNAPET TS-21-012-018-012/010132
(BANDAUTHAPUR) 		3621012000NRG24080620230226401 08/06/2023 Camdrayya 3621012WL008379 Camdrayya 00415 SBIN0006695 109 109 Processed 03/07/2023 2979730200 MR CHINNALA CHANDRAIAH STATE BANK OF INDIA(508548)
24 WARDHANNAPET TS-21-012-018-012/010132
(BANDAUTHAPUR) 		3621012000NRG24080620230226402 08/06/2023 Komalamma 3621012WL008379 Komalamma 00415 SBIN0006695 109 109 Processed 03/07/2023 2979730239 MRS CHENNALA KOMALAMMA STATE BANK OF INDIA(508548)
25 WARDHANNAPET TS-21-012-018-012/010363
(BANDAUTHAPUR) 		3621012000NRG24080620230226403 08/06/2023 Sunita 3621012WL008379 Sunita 00415 SBIN0006695 737 737 Processed 03/07/2023 2979730201 Mrs. SINGANAVENI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 WARDHANNAPET TS-21-012-018-012/010370
(BANDAUTHAPUR) 		3621012000NRG24080620230226404 08/06/2023 Mallamma 3621012WL008379 Mallamma 00415 SBIN0006695 737 737 Processed 03/07/2023 2979730186 MRS NAKKA MALLAMMA STATE BANK OF INDIA(508548)
27 WARDHANNAPET TS-21-012-018-012/010374
(BANDAUTHAPUR) 		3621012000NRG24080620230226406 08/06/2023 Simhadri 3621012WL008379 Simhadri 00415 SBIN0006695 219 219 Processed 03/07/2023 2979730204 MR CHINNALA SIMHADRI STATE BANK OF INDIA(508548)
28 WARDHANNAPET TS-21-012-018-012/010374
(BANDAUTHAPUR) 		3621012000NRG24080620230226405 08/06/2023 Swaarupa 3621012WL008379 Swaarupa 00415 SBIN0006695 328 328 Processed 03/07/2023 2979730183 MRS CHENNALA SWARUPA STATE BANK OF INDIA(508548)
29 WARDHANNAPET TS-21-012-018-012/010383
(BANDAUTHAPUR) 		3621012000NRG24080620230226407 08/06/2023 Lacchamma 3621012WL008379 Lacchamma 00415 SBIN0006695 426 426 Processed 03/07/2023 2979730225 MRS NAKKA LACHAMMA STATE BANK OF INDIA(508548)
30 WARDHANNAPET TS-21-012-018-012/010386
(BANDAUTHAPUR) 		3621012000NRG24080620230226408 08/06/2023 Yakamma 3621012WL008379 Yakamma 00415 SBIN0006695 737 737 Processed 03/07/2023 2979730193 Lakkam Yakamma Lakkam GENERAL POST OFFICE(607245)
31 WARDHANNAPET TS-21-012-018-012/010395
(BANDAUTHAPUR) 		3621012000NRG24080620230226409 08/06/2023 Vemkatalakshmi 3621012WL008379 Vemkatalakshmi 00415 SBIN0006695 215 215 Processed 03/07/2023 2979730191 MANCHALA VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 WARDHANNAPET TS-21-012-018-012/010402
(BANDAUTHAPUR) 		3621012000NRG24080620230226412 08/06/2023 Yadamma 3621012WL008379 Yadamma 00415 SBIN0006695 426 426 Processed 03/07/2023 2979730190 MRS YADHAMMA MANCHALA MANCHALA STATE BANK OF INDIA(508548)
33 WARDHANNAPET TS-21-012-018-012/010403
(BANDAUTHAPUR) 		3621012000NRG24080620230226414 08/06/2023 Gattamma 3621012WL008379 Gattamma 00415 SBIN0006695 552 552 Processed 03/07/2023 2979730230 MRS GATTAMMA NAKKA STATE BANK OF INDIA(508548)
34 WARDHANNAPET TS-21-012-018-012/010410
(BANDAUTHAPUR) 		3621012000NRG24080620230226415 08/06/2023 Anitha 3621012WL008379 Anitha 00415 SBIN0006695 284 284 Processed 03/07/2023 2979730216 MRS ANITHA MANCHALA MANCHALA STATE BANK OF INDIA(508548)
35 WARDHANNAPET TS-21-012-018-012/010411
(BANDAUTHAPUR) 		3621012000NRG24080620230226418 08/06/2023 Rajaiah 3621012WL008379 Rajaiah 00415 SBIN0006695 322 322 Processed 03/07/2023 2979730208 MR RAJAIAH CHINNALA STATE BANK OF INDIA(508548)
36 WARDHANNAPET TS-21-012-018-012/010414
(BANDAUTHAPUR) 		3621012000NRG24080620230226419 08/06/2023 Lakshmi 3621012WL008379 Lakshmi 00415 SBIN0006695 567 567 Processed 03/07/2023 2979730221 MRS THATIKAYALA LAXMI STATE BANK OF INDIA(508548)
37 WARDHANNAPET TS-21-012-018-012/010414
(BANDAUTHAPUR) 		3621012000NRG24080620230226420 08/06/2023 Poola 3621012WL008379 Poola 00415 SBIN0006695 567 567 Processed 03/07/2023 2979730237 Tatikayala Poola Tatikaya GENERAL POST OFFICE(607245)
38 WARDHANNAPET TS-21-012-018-012/010443
(BANDAUTHAPUR) 		3621012000NRG24080620230226422 08/06/2023 Renuka 3621012WL008379 Renuka 00415 SBIN0006695 368 368 Processed 03/07/2023 2979730245 MRS RENUKA NAKKA STATE BANK OF INDIA(508548)
39 WARDHANNAPET TS-21-012-018-012/010466
(BANDAUTHAPUR) 		3621012000NRG24080620230226423 08/06/2023 Shobha 3621012WL008379 Shobha 00415 SBIN0006695 438 438 Processed 03/07/2023 2979730231 MR MITUKULA VENKATESHWARLU STATE BANK OF INDIA(508548)
40 WARDHANNAPET TS-21-012-018-012/010569
(BANDAUTHAPUR) 		3621012000NRG24080620230226424 08/06/2023 Manjula 3621012WL008379 Manjula 00415 SBIN0006695 568 568 Processed 03/07/2023 2979730219 MRS MANJULA MANCHALA STATE BANK OF INDIA(508548)
41 WARDHANNAPET TS-21-012-018-012/010569
(BANDAUTHAPUR) 		3621012000NRG24080620230226425 08/06/2023 Raaju 3621012WL008379 Raaju 00415 SBIN0006695 426 426 Processed 03/07/2023 2979730227 MR RAJU MANCHALA STATE BANK OF INDIA(508548)
42 WARDHANNAPET TS-21-012-018-012/010570
(BANDAUTHAPUR) 		3621012000NRG24080620230226426 08/06/2023 Rama 3621012WL008379 Rama 00415 SBIN0006695 368 368 Processed 03/07/2023 2979730198 MRS RAMADEVI NAKKA STATE BANK OF INDIA(508548)
43 WARDHANNAPET TS-21-012-018-012/010584
(BANDAUTHAPUR) 		3621012000NRG24080620230226427 08/06/2023 YAKAMMA 3621012WL008379 YAKAMMA 00415 SBIN0006695 284 284 Processed 03/07/2023 2979730235 MRS YAKALAXMI ULLI STATE BANK OF INDIA(508548)
44 WARDHANNAPET TS-21-012-019-013/010040
(DAMMANNAPETA) 		3621012000NRG24070620230220317 08/06/2023 Pushpamma 3621012WL008219 Pushpamma 00415 SBIN0006695 244 244 Processed 03/07/2023 2979730233 MS ALLA PUSHAMMA LTI STATE BANK OF INDIA(508548)
45 WARDHANNAPET TS-21-012-019-013/010141
(DAMMANNAPETA) 		3621012000NRG24070620230220319 08/06/2023 Ellamma 3621012WL008219 Ellamma 00415 SBIN0006695 610 610 Processed 03/07/2023 2979730236 MRS MUDRABOINA ELLAMMA STATE BANK OF INDIA(508548)
46 WARDHANNAPET TS-21-012-019-013/010143
(DAMMANNAPETA) 		3621012000NRG24070620230220320 08/06/2023 Yaadamma 3621012WL008219 Yaadamma 00415 SBIN0006695 372 372 Processed 03/07/2023 2979730247 MRS CHOPPARI YADAMMA STATE BANK OF INDIA(508548)
47 WARDHANNAPET TS-21-012-019-013/010148
(DAMMANNAPETA) 		3621012000NRG24070620230220321 08/06/2023 Laccamma 3621012WL008219 Laccamma 00415 SBIN0006695 610 610 Processed 03/07/2023 2979730184 MRS VELPULA LAXMI STATE BANK OF INDIA(508548)
48 WARDHANNAPET TS-21-012-019-013/010149
(DAMMANNAPETA) 		3621012000NRG24070620230220322 08/06/2023 Narsamma 3621012WL008219 Narsamma 00415 SBIN0006695 610 610 Processed 03/07/2023 2979730248 MRS NARSAMMA NEERATI STATE BANK OF INDIA(508548)
49 WARDHANNAPET TS-21-012-019-013/010186
(DAMMANNAPETA) 		3621012000NRG24070620230220323 08/06/2023 Laccamma 3621012WL008219 Laccamma 00415 SBIN0006695 305 305 Processed 03/07/2023 2979730249 MRS LACHAMMA THIGALA STATE BANK OF INDIA(508548)
50 WARDHANNAPET TS-21-012-019-013/010227
(DAMMANNAPETA) 		3621012000NRG24070620230220325 08/06/2023 Raajamma 3621012WL008219 Raajamma 00415 SBIN0006695 434 434 Processed 03/07/2023 2979730217 MRS MANDALA RAJAMMA STATE BANK OF INDIA(508548)
51 WARDHANNAPET TS-21-012-019-013/010231
(DAMMANNAPETA) 		3621012000NRG24070620230220326 08/06/2023 Sunitha 3621012WL008219 Sunitha 00415 SBIN0006695 326 326 Processed 03/07/2023 2979730210 MRS MANDALA SUNITHA STATE BANK OF INDIA(508548)
52 WARDHANNAPET TS-21-012-019-013/010419
(DAMMANNAPETA) 		3621012000NRG24070620230220327 08/06/2023 Yaakamma 3621012WL008219 Yaakamma 00415 SBIN0006695 508 508 Processed 03/07/2023 2979730212 MRS MACHA YAKAMMA STATE BANK OF INDIA(508548)
53 WARDHANNAPET TS-21-012-019-013/010517
(DAMMANNAPETA) 		3621012000NRG24070620230220328 08/06/2023 Chinnalalita 3621012WL008219 Chinnalalita 00415 SBIN0006695 635 635 Processed 03/07/2023 2979730232 MRS NAGARABOINA LALITHA STATE BANK OF INDIA(508548)
54 WARDHANNAPET TS-21-012-019-013/010521
(DAMMANNAPETA) 		3621012000NRG24070620230220329 08/06/2023 Mahendara 3621012WL008219 Mahendara 00415 SBIN0006695 127 127 Processed 03/07/2023 2979730246 Ullengula Mahendara Ullen GENERAL POST OFFICE(607245)
55 WARDHANNAPET TS-21-012-019-013/010728
(DAMMANNAPETA) 		3621012000NRG24070620230220330 08/06/2023 Padma 3621012WL008219 Padma 00415 SBIN0006695 508 508 Processed 03/07/2023 2979730242 MR NALLATHIGALA PADMA STATE BANK OF INDIA(508548)
56 WARDHANNAPET TS-21-012-019-013/010791
(DAMMANNAPETA) 		3621012000NRG24070620230220332 08/06/2023 Baaratamma 3621012WL008219 Baaratamma 00415 SBIN0006695 326 326 Processed 03/07/2023 2979730211 MRS NANCHERLA BHARATHAMMA STATE BANK OF INDIA(508548)
57 WARDHANNAPET TS-21-012-019-013/010798
(DAMMANNAPETA) 		3621012000NRG24070620230220333 08/06/2023 Yadhamma 3621012WL008219 Yadhamma 00415 SBIN0006695 223 223 Processed 03/07/2023 2979730241 MRS NUNE YADAMMA STATE BANK OF INDIA(508548)
58 WARDHANNAPET TS-21-012-019-013/010843
(DAMMANNAPETA) 		3621012000NRG24070620230220335 08/06/2023 Renuka 3621012WL008219 Renuka 00415 SBIN0006695 305 305 Processed 03/07/2023 2979730207 MRS THIGALA RENUKA STATE BANK OF INDIA(508548)
59 WARDHANNAPET TS-21-012-019-013/010856
(DAMMANNAPETA) 		3621012000NRG24070620230220336 08/06/2023 Eshamma 3621012WL008219 Eshamma 00415 SBIN0006695 204 204 Processed 03/07/2023 2979730229 MRS TIGALA YESHODA STATE BANK OF INDIA(508548)
60 WARDHANNAPET TS-21-012-019-013/011023
(DAMMANNAPETA) 		3621012000NRG24070620230220340 08/06/2023 HAIMA 3621012WL008219 HAIMA 00415 SBIN0006695 254 254 Processed 03/07/2023 2979730180 Kondaboina Haima Kondaboi GENERAL POST OFFICE(607245)
61 WARDHANNAPET TS-21-012-019-013/011026
(DAMMANNAPETA) 		3621012000NRG24070620230220341 08/06/2023 Shailaja 3621012WL008219 Shailaja 00415 SBIN0006695 434 434 Processed 03/07/2023 2979730218 MRS NAMCHARLA SHAILAJA STATE BANK OF INDIA(508548)
62 WARDHANNAPET TS-21-012-019-013/011039
(DAMMANNAPETA) 		3621012000NRG24070620230220342 08/06/2023 Lachhamma 3621012WL008219 Lachhamma 00415 SBIN0006695 102 102 Processed 03/07/2023 2979730244 Thigala Lachhamma Thigala GENERAL POST OFFICE(607245)
63 WARDHANNAPET TS-21-012-019-013/011048
(DAMMANNAPETA) 		3621012000NRG24070620230220343 08/06/2023 LAXMI 3621012WL008219 LAXMI 00415 SBIN0006695 488 488 Processed 03/07/2023 2979730223 ALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 WARDHANNAPET TS-21-012-019-013/011083
(DAMMANNAPETA) 		3621012000NRG24070620230220344 08/06/2023 ANASURYA 3621012WL008219 ANASURYA 00415 SBIN0006695 149 149 Processed 03/07/2023 2979730222 MRS MOGALAGANI ANASURYA STATE BANK OF INDIA(508548)
65 WARDHANNAPET TS-21-012-019-013/011090
(DAMMANNAPETA) 		3621012000NRG24070620230220345 08/06/2023 CHANDRAREDDY 3621012WL008219 CHANDRAREDDY 00415 SBIN0006695 74 74 Processed 03/07/2023 2979730261 PULUGU CHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
66 WARDHANNAPET TS-21-012-019-013/011113
(DAMMANNAPETA) 		3621012000NRG24070620230220347 08/06/2023 MANJULA 3621012WL008219 MANJULA 00415 SBIN0006695 254 254 Processed 03/07/2023 2979730202 MRS KONDABOINA MANJULA STATE BANK OF INDIA(508548)
67 WARDHANNAPET TS-21-012-019-013/011218
(DAMMANNAPETA) 		3621012000NRG24070620230220350 08/06/2023 komala 3621012WL008219 komala 00415 SBIN0006695 326 326 Processed 03/07/2023 2979730234 MRS MEDA KOMALA STATE BANK OF INDIA(508548)
68 WARDHANNAPET TS-21-012-019-013/011247
(DAMMANNAPETA) 		3621012000NRG24070620230220351 08/06/2023 swarna 3621012WL008219 swarna 00415 SBIN0006695 434 434 Processed 03/07/2023 2979730243 MRS MEDA SWARNA STATE BANK OF INDIA(508548)
SubTotal 25046 25046
69 WARDHANNAPET TS-21-012-018-012/010106
(BANDAUTHAPUR) 		3621012000NRG24080620230226395 08/06/2023 Sumalatha 3621012WL008379 Sumalatha 00415 SBIN0020082 142 142 Processed 03/07/2023 2979730263 MRS MARUPATLA SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 142 142
70 WARDHANNAPET TS-21-012-018-012/010017
(BANDAUTHAPUR) 		3621012000NRG24080620230226378 08/06/2023 Vemkatayya 3621012WL008379 Vemkatayya 00415 SBIN0020303 568 568 Processed 03/07/2023 2979730260 MANCHALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 WARDHANNAPET TS-21-012-018-012/010398
(BANDAUTHAPUR) 		3621012000NRG24080620230226410 08/06/2023 Mallamma 3621012WL008379 Mallamma 00415 SBIN0020303 108 108 Processed 03/07/2023 2979730253 MRS ILAMMA OJJALA STATE BANK OF INDIA(508548)
72 WARDHANNAPET TS-21-012-018-012/010400
(BANDAUTHAPUR) 		3621012000NRG24080620230226411 08/06/2023 Vemkatalakshmi 3621012WL008379 Vemkatalakshmi 00415 SBIN0020303 215 215 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 WARDHANNAPET TS-21-012-018-012/010402
(BANDAUTHAPUR) 		3621012000NRG24080620230226413 08/06/2023 Narsayya 3621012WL008379 Narsayya 00415 SBIN0020303 142 142 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 WARDHANNAPET TS-21-012-018-012/010411
(BANDAUTHAPUR) 		3621012000NRG24080620230226417 08/06/2023 Yadamma 3621012WL008379 Yadamma 00415 SBIN0020303 430 430 Processed 03/07/2023 2979730257 MR CHINNALA YADHAMMA STATE BANK OF INDIA(508548)
75 WARDHANNAPET TS-21-012-018-012/010430
(BANDAUTHAPUR) 		3621012000NRG24080620230226421 08/06/2023 Padma 3621012WL008379 Padma 00415 SBIN0020303 710 710 Processed 03/07/2023 2979730189 MRS KATHULA PADMA STATE BANK OF INDIA(508548)
76 WARDHANNAPET TS-21-012-018-012/010739
(BANDAUTHAPUR) 		3621012000NRG24080620230226429 08/06/2023 pushpamma 3621012WL008379 pushpamma 00415 SBIN0020303 426 426 Processed 03/07/2023 2979730185 MRS NAKKA PUSHPAMMA STATE BANK OF INDIA(508548)
77 WARDHANNAPET TS-21-012-019-013/010083
(DAMMANNAPETA) 		3621012000NRG24070620230220318 08/06/2023 Sammakka 3621012WL008219 Sammakka 00415 SBIN0020303 488 488 Processed 03/07/2023 2979730258 MRS DEGALA SOMAKKA STATE BANK OF INDIA(508548)
78 WARDHANNAPET TS-21-012-019-013/010213
(DAMMANNAPETA) 		3621012000NRG24070620230220324 08/06/2023 Rajita 3621012WL008219 Rajita 00415 SBIN0020303 372 372 Processed 03/07/2023 2979730264 MRS RAJITHA GADDI STATE BANK OF INDIA(508548)
79 WARDHANNAPET TS-21-012-019-013/010752
(DAMMANNAPETA) 		3621012000NRG24070620230220331 08/06/2023 rajitha 3621012WL008219 rajitha 00415 SBIN0020303 488 488 Processed 03/07/2023 2979730251 MRS RAJITHA CHIRABOINA STATE BANK OF INDIA(508548)
80 WARDHANNAPET TS-21-012-019-013/010842
(DAMMANNAPETA) 		3621012000NRG24070620230220334 08/06/2023 Lingamma 3621012WL008219 Lingamma 00415 SBIN0020303 204 204 Processed 03/07/2023 2979730250 THIGALA LINGAMMA THIGALA INDUSIND BANK(607189)
81 WARDHANNAPET TS-21-012-019-013/010982
(DAMMANNAPETA) 		3621012000NRG24070620230220337 08/06/2023 Lacchamma 3621012WL008219 Lacchamma 00415 SBIN0020303 326 326 Processed 03/07/2023 2979730262 MRS LACHAMMA KONDABOINA STATE BANK OF INDIA(508548)
82 WARDHANNAPET TS-21-012-019-013/011019
(DAMMANNAPETA) 		3621012000NRG24070620230220338 08/06/2023 ASHOK 3621012WL008219 ASHOK 00415 SBIN0020303 372 372 Processed 03/07/2023 2979730254 nagaraboina ashok s/o yellaiah THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
83 WARDHANNAPET TS-21-012-019-013/011019
(DAMMANNAPETA) 		3621012000NRG24070620230220339 08/06/2023 MANEMMA 3621012WL008219 MANEMMA 00415 SBIN0020303 223 223 Processed 03/07/2023 2979730259 NAGARABOINA MANEMMA NAGAR GENERAL POST OFFICE(607245)
SubTotal 5072 5072
84 WARDHANNAPET TS-21-012-019-013/011155
(DAMMANNAPETA) 		3621012000NRG24070620230220349 08/06/2023 Hyma 3621012WL008219 Hyma 00468 UBIN0825166 305 305 Processed 03/07/2023 2979730182 THIGALA HYMA UNION BANK OF INDIA(508500)
SubTotal 305 305
85 WARDHANNAPET TS-21-012-018-012/010410
(BANDAUTHAPUR) 		3621012000NRG24080620230226416 08/06/2023 Ilaiah 3621012WL008379 Ilaiah 00685 TSAB0021019 142 142 Processed 03/07/2023 2979730177 MANCHALA Ilaiah MANCHALA GENERAL POST OFFICE(607245)
86 WARDHANNAPET TS-21-012-019-013/011121
(DAMMANNAPETA) 		3621012000NRG24070620230220348 08/06/2023 HYMAVATHI 3621012WL008219 HYMAVATHI 00685 TSAB0021019 305 305 Processed 03/07/2023 2979730181 HYMAVATHI NAGARABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 447 447
87 WARDHANNAPET TS-21-012-019-013/011090
(DAMMANNAPETA) 		3621012000NRG24070620230220346 08/06/2023 ARUNA 3621012WL008219 ARUNA 00691 IPOS0000001 223 223 Processed 03/07/2023 2979730179 PULUGU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
88 WARDHANNAPET TS-21-012-019-013/11291
(DAMMANNAPETA) 		3621012000NRG24070620230220352 08/06/2023 Nancherla Kalyani 3621012WL008219 Nancherla Kalyani 00691 IPOS0000001 434 434 Processed 03/07/2023 2979730178 NANCHARLA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 657 657
Total 31669 31669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_080623APB_FTO_90648 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 25046
2 WARDHANNAPET TS3621012_080623APB_FTO_90648 STATE BANK OF INDIA SBIN0020082 LALAGUDA 142
3 WARDHANNAPET TS3621012_080623APB_FTO_90648 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 5072
4 WARDHANNAPET TS3621012_080623APB_FTO_90648 UNION BANK OF INDIA UBIN0825166 ELLANDA 305
5 WARDHANNAPET TS3621012_080623APB_FTO_90648 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 447
6 WARDHANNAPET TS3621012_080623APB_FTO_90648 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 657

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