Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:01 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_270423APB_FTO_30459
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-21-012-007-005/010009
(CHENNARAM) 		3621012000NRG24270420230051416 27/04/2023 Nampelly Laxmi 3621012WL002304 Nampelly Laxmi 00176 IDIB000P567 544 544 Processed 12/05/2023 1490242736 Ms. NAMPELLY LAXMI INDIAN BANK(607105)
2 WARDHANNAPET TS-21-012-007-005/010053
(CHENNARAM) 		3621012000NRG24270420230051417 27/04/2023 Chennamma 3621012WL002304 Chennamma 00176 IDIB000P567 1032 1032 Processed 12/05/2023 1490242737 Ms. MANDA CHENNAMMA INDIAN BANK(607105)
3 WARDHANNAPET TS-21-012-007-005/010062
(CHENNARAM) 		3621012000NRG24270420230051418 27/04/2023 Barla Manjula 3621012WL002304 Barla Manjula 00176 IDIB000P567 860 860 Processed 12/05/2023 1490242598 BarlaManjula FINCARE SMALL FINANCE BANK LTD(608304)
4 WARDHANNAPET TS-21-012-007-005/010075
(CHENNARAM) 		3621012000NRG24270420230051419 27/04/2023 Komuramma 3621012WL002304 Komuramma 00176 IDIB000P567 860 860 Processed 12/05/2023 1490242591 Mrs. KATTA KOMURAMMA INDIAN BANK(607105)
5 WARDHANNAPET TS-21-012-007-005/010105
(CHENNARAM) 		3621012000NRG24270420230051421 27/04/2023 Kalamma 3621012WL002304 Kalamma 00176 IDIB000P567 860 860 Processed 12/05/2023 1490242590 Mrs. BARLA KALAMMA INDIAN BANK(607105)
6 WARDHANNAPET TS-21-012-007-005/010108
(CHENNARAM) 		3621012000NRG24270420230051422 27/04/2023 Kalamma 3621012WL002304 Kalamma 00176 IDIB000P567 1032 1032 Processed 12/05/2023 1490242589 Mrs. JANAGAM KALAMMA INDIAN BANK(607105)
7 WARDHANNAPET TS-21-012-007-005/010126
(CHENNARAM) 		3621012000NRG24270420230051424 27/04/2023 Shridevi 3621012WL002304 Shridevi 00176 IDIB000P567 688 688 Processed 12/05/2023 1490242588 Mrs. SRIDEVI JANAGAM INDIAN BANK(607105)
8 WARDHANNAPET TS-21-012-007-005/010132
(CHENNARAM) 		3621012000NRG24270420230051425 27/04/2023 Eeshvaramma 3621012WL002304 Eeshvaramma 00176 IDIB000P567 860 860 Processed 12/05/2023 1490242592 Mrs. JANNU ESHWARAMMA INDIAN BANK(607105)
9 WARDHANNAPET TS-21-012-007-005/010139
(CHENNARAM) 		3621012000NRG24270420230051426 27/04/2023 Saailu 3621012WL002304 Saailu 00176 IDIB000P567 516 516 Processed 12/05/2023 1490242596 Mr. BARLA SAILU INDIAN BANK(607105)
10 WARDHANNAPET TS-21-012-007-005/010159
(CHENNARAM) 		3621012000NRG24270420230051427 27/04/2023 Lakshmi 3621012WL002304 Lakshmi 00176 IDIB000P567 1032 1032 Processed 12/05/2023 1490242597 Mrs. ADDURI LAXMI INDIAN BANK(607105)
11 WARDHANNAPET TS-21-012-007-005/010218
(CHENNARAM) 		3621012000NRG24270420230051428 27/04/2023 Jannu Kumaraswamy 3621012WL002304 Jannu Kumaraswamy 00176 IDIB000P567 860 860 Processed 13/05/2023 1490242600 JANNU KUMARASWAMY THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
12 WARDHANNAPET TS-21-012-007-005/010229
(CHENNARAM) 		3621012000NRG24270420230051429 27/04/2023 Komurayya 3621012WL002304 Komurayya 00176 IDIB000P567 1032 1032 Processed 12/05/2023 1490242735 Mr. KATTHULA KOMURAIAH INDIAN BANK(607105)
13 WARDHANNAPET TS-21-012-007-005/010384
(CHENNARAM) 		3621012000NRG24270420230051400 27/04/2023 SWATHI 3621012WL002299 SWATHI 00176 IDIB000P567 1360 1360 Processed 12/05/2023 1490242603 MRS KATTULA SWATHI STATE BANK OF INDIA(508548)
14 WARDHANNAPET TS-21-012-007-005/010846
(CHENNARAM) 		3621012000NRG24270420230051430 27/04/2023 Rajita 3621012WL002304 Rajita 00176 IDIB000P567 860 860 Processed 12/05/2023 1490242594 Mrs. BARLA RAJITHA INDIAN BANK(607105)
15 WARDHANNAPET TS-21-012-007-005/010871
(CHENNARAM) 		3621012000NRG24270420230051277 27/04/2023 JANNU RAJITHA 3621012WL002295 JANNU RAJITHA 00176 IDIB000P567 1347 1347 Processed 12/05/2023 1490242599 Mrs. JANNU RAJITHA INDIAN BANK(607105)
16 WARDHANNAPET TS-21-012-007-005/010873
(CHENNARAM) 		3621012000NRG24270420230051278 27/04/2023 ADDURI PADMA 3621012WL002295 ADDURI PADMA 00176 IDIB000P567 1347 1347 Processed 12/05/2023 1490242595 Mrs. ADDURI PADMA INDIAN BANK(607105)
17 WARDHANNAPET TS-21-012-029-001/010486
(KASHAGUDEM) 		3621012000NRG24270420230051431 27/04/2023 Bhegam bee 3621012WL002304 Bhegam bee 00176 IDIB000P567 678 678 Processed 12/05/2023 1490242602 Mrs. SAYYAD BEGAM INDIAN BANK(607105)
18 WARDHANNAPET TS-21-012-029-001/010533
(KASHAGUDEM) 		3621012000NRG24270420230051432 27/04/2023 MADHARBEE 3621012WL002304 MADHARBEE 00176 IDIB000P567 529 529 Processed 12/05/2023 1490242593 Mrs. MADARBEE PATAN INDIAN BANK(607105)
19 WARDHANNAPET TS-21-012-029-001/010570
(KASHAGUDEM) 		3621012000NRG24270420230051433 27/04/2023 Mogal Jamal 3621012WL002304 Mogal Jamal 00176 IDIB000P567 529 529 Processed 12/05/2023 1490242601 MOGAL JAMAL MOGAL GENERAL POST OFFICE(607245)
20 WARDHANNAPET TS-21-012-029-001/010837
(KASHAGUDEM) 		3621012000NRG24270420230051279 27/04/2023 SAYYAD CHAND BEE 3621012WL002296 SAYYAD CHAND BEE 00176 IDIB000P567 1632 1632 Processed 12/05/2023 1490242734 Mrs. SAYYAD CHAND BEE INDIAN BANK(607105)
SubTotal 18458 18458
21 WARDHANNAPET TS-21-012-007-005/010115
(CHENNARAM) 		3621012000NRG24270420230051423 27/04/2023 Komala 3621012WL002304 Komala 00415 SBIN0006695 1032 1032 Processed 12/05/2023 1490242583 MRS JANGAM KOMALA STATE BANK OF INDIA(508548)
22 WARDHANNAPET TS-21-012-009-007/010102
(NALLABELLE) 		3621012000NRG24270420230051086 27/04/2023 Komramma 3621012WL002287 Komramma 00415 SBIN0006695 709 709 Processed 12/05/2023 1490242587 Mrs. BIRRU KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 WARDHANNAPET TS-21-012-009-007/010509
(NALLABELLE) 		3621012000NRG24270420230051135 27/04/2023 Maadhavi 3621012WL002287 Maadhavi 00415 SBIN0006695 1303 1303 Processed 12/05/2023 1490242732 Mrs. AMBALA MADHAVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 WARDHANNAPET TS-21-012-012-009/010434
(ELLANDA) 		3621012000NRG24270420230050638 27/04/2023 Rama 3621012WL002277 Rama 00415 SBIN0006695 1345 1345 Processed 12/05/2023 1490242586 Mrs. SHANKAPELLY RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 WARDHANNAPET TS-21-012-012-009/011058
(ELLANDA) 		3621012000NRG24270420230050660 27/04/2023 Prabhakar 3621012WL002277 Prabhakar 00415 SBIN0006695 1393 1393 Processed 12/05/2023 1490242584 POLABOINA PRABHAKAR UNION BANK OF INDIA(508500)
26 WARDHANNAPET TS-21-012-012-009/011172
(ELLANDA) 		3621012000NRG24270420230050670 27/04/2023 HAIMAVATHI 3621012WL002277 HAIMAVATHI 00415 SBIN0006695 1345 1345 Processed 12/05/2023 1490242585 MS HYMAVATHI SHANKAPELLY STATE BANK OF INDIA(508548)
SubTotal 7127 7127
27 WARDHANNAPET TS-21-012-007-005/010082
(CHENNARAM) 		3621012000NRG24270420230051420 27/04/2023 ANVESH 3621012WL002304 ANVESH 00415 SBIN0020303 1032 1032 Processed 12/05/2023 1490242604 MR ADDURI ANVESH STATE BANK OF INDIA(508548)
SubTotal 1032 1032
28 WARDHANNAPET TS-21-012-009-007/010408
(NALLABELLE) 		3621012000NRG24270420230051124 27/04/2023 Ilaiah 3621012WL002287 Ilaiah 00468 UBIN0825166 493 493 Processed 12/05/2023 1490242742 AKARAPU AILAIAH UNION BANK OF INDIA(508500)
29 WARDHANNAPET TS-21-012-009-007/010476
(NALLABELLE) 		3621012000NRG24270420230051130 27/04/2023 Kalamma 3621012WL002287 Kalamma 00468 UBIN0825166 1106 1106 Processed 12/05/2023 1490242582 Mrs. SAMMETA KALAMMA W O SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 WARDHANNAPET TS-21-012-012-009/010569
(ELLANDA) 		3621012000NRG24270420230050648 27/04/2023 Bharathamma 3621012WL002277 Bharathamma 00468 UBIN0825166 1425 1425 Processed 12/05/2023 1490242743 Mrs. GANTE BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 WARDHANNAPET TS-21-012-012-009/011082
(ELLANDA) 		3621012000NRG24270420230050664 27/04/2023 POLAPELLY MANJULA 3621012WL002277 POLAPELLY MANJULA 00468 UBIN0825166 1490 1490 Processed 12/05/2023 1490242746 Mrs. POLAPELLY MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 WARDHANNAPET TS-21-012-012-009/011172
(ELLANDA) 		3621012000NRG24270420230050669 27/04/2023 SRINIVAS 3621012WL002277 SRINIVAS 00468 UBIN0825166 448 448 Processed 12/05/2023 1490242740 SRINIVAS SHANKAPELLI GENERAL POST OFFICE(607245)
33 WARDHANNAPET TS-21-012-012-009/011239
(ELLANDA) 		3621012000NRG24270420230050673 27/04/2023 MAMATHA 3621012WL002277 MAMATHA 00468 UBIN0825166 451 451 Processed 12/05/2023 1490242741 Mrs. NAMPELLY MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 WARDHANNAPET TS-21-012-012-009/011257
(ELLANDA) 		3621012000NRG24270420230050675 27/04/2023 Manuka Raju 3621012WL002277 Manuka Raju 00468 UBIN0825166 451 451 Processed 12/05/2023 1490242745 MANUKA RAJU UNION BANK OF INDIA(508500)
35 WARDHANNAPET TS-21-012-012-009/011429
(ELLANDA) 		3621012000NRG24270420230050684 27/04/2023 SATEESH 3621012WL002277 SATEESH 00468 UBIN0825166 1407 1407 Processed 12/05/2023 1490242739 PITTALA SATHISH UNION BANK OF INDIA(508500)
36 WARDHANNAPET TS-21-012-012-009/011563
(ELLANDA) 		3621012000NRG24270420230050689 27/04/2023 raadika 3621012WL002277 raadika 00468 UBIN0825166 1393 1393 Processed 12/05/2023 1490242738 Mrs. Parakala Radhika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 WARDHANNAPET TS-21-012-012-009/011620
(ELLANDA) 		3621012000NRG24270420230050692 27/04/2023 Bhavani 3621012WL002277 Bhavani 00468 UBIN0825166 1560 1560 Processed 12/05/2023 1490242744 PALLE BHAVANI UNION BANK OF INDIA(508500)
SubTotal 10224 10224
38 WARDHANNAPET TS-21-012-009-007/010006
(NALLABELLE) 		3621012000NRG24270420230051075 27/04/2023 Madhavi 3621012WL002287 Madhavi 00684 APGV0005110 480 480 Processed 12/05/2023 1490242625 Mrs. THANGELLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 WARDHANNAPET TS-21-012-009-007/010012
(NALLABELLE) 		3621012000NRG24270420230051076 27/04/2023 Komala 3621012WL002287 Komala 00684 APGV0005110 1309 1309 Processed 12/05/2023 1490242768 Mrs. ARELLY KOMALA W o ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 WARDHANNAPET TS-21-012-009-007/010032
(NALLABELLE) 		3621012000NRG24270420230051077 27/04/2023 Venkatamma 3621012WL002287 Venkatamma 00684 APGV0005110 1086 1086 Processed 12/05/2023 1490242689 Mrs. Akula Venkatravamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 WARDHANNAPET TS-21-012-009-007/010034
(NALLABELLE) 		3621012000NRG24270420230051078 27/04/2023 Anuraadha 3621012WL002287 Anuraadha 00684 APGV0005110 1303 1303 Processed 12/05/2023 1490242687 Mrs. Akula Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 WARDHANNAPET TS-21-012-009-007/010045
(NALLABELLE) 		3621012000NRG24270420230051079 27/04/2023 Manjula 3621012WL002287 Manjula 00684 APGV0005110 652 652 Processed 12/05/2023 1490242714 Mrs. KONNE MANJULA W O LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 WARDHANNAPET TS-21-012-009-007/010046
(NALLABELLE) 		3621012000NRG24270420230051080 27/04/2023 Srilata 3621012WL002287 Srilata 00684 APGV0005110 853 853 Processed 12/05/2023 1490242620 Mrs. MALYALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 WARDHANNAPET TS-21-012-009-007/010047
(NALLABELLE) 		3621012000NRG24270420230051081 27/04/2023 Raajamma 3621012WL002287 Raajamma 00684 APGV0005110 853 853 Processed 12/05/2023 1490242693 Mrs. RASURI RAJAMMA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 WARDHANNAPET TS-21-012-009-007/010054
(NALLABELLE) 		3621012000NRG24270420230051082 27/04/2023 Komramma 3621012WL002287 Komramma 00684 APGV0005110 532 532 Processed 12/05/2023 1490242681 Mrs. BIRRU KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 WARDHANNAPET TS-21-012-009-007/010057
(NALLABELLE) 		3621012000NRG24270420230051083 27/04/2023 Sunita 3621012WL002287 Sunita 00684 APGV0005110 1063 1063 Processed 12/05/2023 1490242670 Mrs. BIRRU SUNITHA W o NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 WARDHANNAPET TS-21-012-009-007/010076
(NALLABELLE) 		3621012000NRG24270420230051084 27/04/2023 Bakkamma 3621012WL002287 Bakkamma 00684 APGV0005110 1063 1063 Processed 12/05/2023 1490242731 Mrs. BIRRU BAKKAMMA SAMEL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 WARDHANNAPET TS-21-012-009-007/010212
(NALLABELLE) 		3621012000NRG24270420230051087 27/04/2023 Suguna 3621012WL002287 Suguna 00684 APGV0005110 1327 1327 Processed 12/05/2023 1490242711 Mrs. ARELLI SUKUNAMMA W o RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 WARDHANNAPET TS-21-012-009-007/010217
(NALLABELLE) 		3621012000NRG24270420230051088 27/04/2023 Laxmi 3621012WL002287 Laxmi 00684 APGV0005110 1327 1327 Processed 12/05/2023 1490242680 Mrs. MEKA LAXMI W o KUMARSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 WARDHANNAPET TS-21-012-009-007/010218
(NALLABELLE) 		3621012000NRG24270420230051089 27/04/2023 Mallikamaba 3621012WL002287 Mallikamaba 00684 APGV0005110 1327 1327 Processed 12/05/2023 1490242753 Mrs. DOMMATI MALLIKAMBA W O SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 WARDHANNAPET TS-21-012-009-007/010220
(NALLABELLE) 		3621012000NRG24270420230051090 27/04/2023 Ramaa 3621012WL002287 Ramaa 00684 APGV0005110 1041 1041 Processed 12/05/2023 1490242617 Mrs. GUDURU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 WARDHANNAPET TS-21-012-009-007/010222
(NALLABELLE) 		3621012000NRG24270420230051091 27/04/2023 Laxmi 3621012WL002287 Laxmi 00684 APGV0005110 1327 1327 Processed 12/05/2023 1490242769 Mrs. ARELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 WARDHANNAPET TS-21-012-009-007/010223
(NALLABELLE) 		3621012000NRG24270420230051092 27/04/2023 Padma 3621012WL002287 Padma 00684 APGV0005110 1066 1066 Processed 12/05/2023 1490242696 Mrs. DOMMATI PADMA W O SAILU IFS CO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 WARDHANNAPET TS-21-012-009-007/010224
(NALLABELLE) 		3621012000NRG24270420230051093 27/04/2023 Uppalamma 3621012WL002287 Uppalamma 00684 APGV0005110 1327 1327 Processed 12/05/2023 1490242750 Mrs. ARELLI UPPALAMMA W O KUMARA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 WARDHANNAPET TS-21-012-009-007/010225
(NALLABELLE) 		3621012000NRG24270420230051094 27/04/2023 Komala 3621012WL002287 Komala 00684 APGV0005110 1327 1327 Processed 12/05/2023 1490242642 Mrs. ARELLI KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 WARDHANNAPET TS-21-012-009-007/010228
(NALLABELLE) 		3621012000NRG24270420230051095 27/04/2023 Rajita 3621012WL002287 Rajita 00684 APGV0005110 1327 1327 Processed 12/05/2023 1490242641 Mrs. SHAGANTI RAJITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 WARDHANNAPET TS-21-012-009-007/010232
(NALLABELLE) 		3621012000NRG24270420230051096 27/04/2023 Yaakamma 3621012WL002287 Yaakamma 00684 APGV0005110 1279 1279 Processed 12/05/2023 1490242694 Mrs. GIRAGANI YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 WARDHANNAPET TS-21-012-009-007/010240
(NALLABELLE) 		3621012000NRG24270420230051097 27/04/2023 Rajita 3621012WL002287 Rajita 00684 APGV0005110 657 657 Processed 12/05/2023 1490242674 Mrs. JANNU RAJITHA INDIAN BANK(607105)
59 WARDHANNAPET TS-21-012-009-007/010241
(NALLABELLE) 		3621012000NRG24270420230051098 27/04/2023 Chandrakala 3621012WL002287 Chandrakala 00684 APGV0005110 1261 1261 Processed 12/05/2023 1490242657 Mrs. YELABOIENA CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 WARDHANNAPET TS-21-012-009-007/010247
(NALLABELLE) 		3621012000NRG24270420230051099 27/04/2023 Vijaya 3621012WL002287 Vijaya 00684 APGV0005110 985 985 Processed 12/05/2023 1490242656 Mrs. MUTHYAM VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 WARDHANNAPET TS-21-012-009-007/010254
(NALLABELLE) 		3621012000NRG24270420230051100 27/04/2023 Vasantha 3621012WL002287 Vasantha 00684 APGV0005110 1309 1309 Processed 12/05/2023 1490242729 Mrs. SRIPADI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 WARDHANNAPET TS-21-012-009-007/010255
(NALLABELLE) 		3621012000NRG24270420230051101 27/04/2023 Ayilamma 3621012WL002287 Ayilamma 00684 APGV0005110 721 721 Processed 12/05/2023 1490242623 Mrs. CHENNURU AILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 WARDHANNAPET TS-21-012-009-007/010277
(NALLABELLE) 		3621012000NRG24270420230051103 27/04/2023 PRABHAKAR 3621012WL002287 PRABHAKAR 00684 APGV0005110 420 420 Processed 12/05/2023 1490242663 Mr. PURUGUJJA PRABAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 WARDHANNAPET TS-21-012-009-007/010277
(NALLABELLE) 		3621012000NRG24270420230051102 27/04/2023 Venkatamma 3621012WL002287 Venkatamma 00684 APGV0005110 1261 1261 Processed 12/05/2023 1490242705 PURUGUJJA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 WARDHANNAPET TS-21-012-009-007/010315
(NALLABELLE) 		3621012000NRG24270420230051104 27/04/2023 Veeraswaami 3621012WL002287 Veeraswaami 00684 APGV0005110 1201 1201 Processed 12/05/2023 1490242646 Mr. KONDA VEERASWAMY S O KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 WARDHANNAPET TS-21-012-009-007/010329
(NALLABELLE) 		3621012000NRG24270420230051105 27/04/2023 Ramanamma 3621012WL002287 Ramanamma 00684 APGV0005110 1327 1327 Processed 12/05/2023 1490242613 Mrs. AMBALA RAMANAMMA W o RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 WARDHANNAPET TS-21-012-009-007/010334
(NALLABELLE) 		3621012000NRG24270420230051106 27/04/2023 Yadamma 3621012WL002287 Yadamma 00684 APGV0005110 1279 1279 Processed 12/05/2023 1490242695 Mrs. GERIGANE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 WARDHANNAPET TS-21-012-009-007/010337
(NALLABELLE) 		3621012000NRG24270420230051107 27/04/2023 Yakantha 3621012WL002287 Yakantha 00684 APGV0005110 1086 1086 Processed 12/05/2023 1490242723 MRS YAKALAXMI AMBALA STATE BANK OF INDIA(508548)
69 WARDHANNAPET TS-21-012-009-007/010341
(NALLABELLE) 		3621012000NRG24270420230051108 27/04/2023 Bhagyamma 3621012WL002287 Bhagyamma 00684 APGV0005110 1303 1303 Processed 12/05/2023 1490242653 Mrs. RAYAPURAM BHAGYAMMA W O SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 WARDHANNAPET TS-21-012-009-007/010349
(NALLABELLE) 		3621012000NRG24270420230051110 27/04/2023 Bhagyamma 3621012WL002287 Bhagyamma 00684 APGV0005110 1441 1441 Processed 12/05/2023 1490242698 Mrs. AMBALA BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 WARDHANNAPET TS-21-012-009-007/010349
(NALLABELLE) 		3621012000NRG24270420230051109 27/04/2023 Sujatha 3621012WL002287 Sujatha 00684 APGV0005110 1441 1441 Processed 12/05/2023 1490242633 Mrs. AMBALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 WARDHANNAPET TS-21-012-009-007/010350
(NALLABELLE) 		3621012000NRG24270420230051111 27/04/2023 Aruna 3621012WL002287 Aruna 00684 APGV0005110 985 985 Processed 12/05/2023 1490242660 Mrs. JINKALA ARUNA W 0 NARSAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 WARDHANNAPET TS-21-012-009-007/010353
(NALLABELLE) 		3621012000NRG24270420230051112 27/04/2023 Rajitha 3621012WL002287 Rajitha 00684 APGV0005110 532 532 Processed 12/05/2023 1490242669 Mrs. BIRRU RAJAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 WARDHANNAPET TS-21-012-009-007/010363
(NALLABELLE) 		3621012000NRG24270420230051113 27/04/2023 Anasurya 3621012WL002287 Anasurya 00684 APGV0005110 1249 1249 Processed 12/05/2023 1490242730 Mrs. CHIDRABOINA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 WARDHANNAPET TS-21-012-009-007/010363
(NALLABELLE) 		3621012000NRG24270420230051114 27/04/2023 Veeraswaami 3621012WL002287 Veeraswaami 00684 APGV0005110 1249 1249 Processed 12/05/2023 1490242673 Mr. CHIDRABOINA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 WARDHANNAPET TS-21-012-009-007/010365
(NALLABELLE) 		3621012000NRG24270420230051115 27/04/2023 Yaadamma 3621012WL002287 Yaadamma 00684 APGV0005110 1041 1041 Processed 12/05/2023 1490242662 Mrs. CHIRABOINA YADAMMA W 0 CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 WARDHANNAPET TS-21-012-009-007/010369
(NALLABELLE) 		3621012000NRG24270420230051116 27/04/2023 Komuramma 3621012WL002287 Komuramma 00684 APGV0005110 532 532 Processed 12/05/2023 1490242675 Mrs. BIRRU KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 WARDHANNAPET TS-21-012-009-007/010370
(NALLABELLE) 		3621012000NRG24270420230051117 27/04/2023 Saaramma 3621012WL002287 Saaramma 00684 APGV0005110 1279 1279 Processed 12/05/2023 1490242621 Mrs. MUTHYAM SARAMMA W o NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 WARDHANNAPET TS-21-012-009-007/010381
(NALLABELLE) 		3621012000NRG24270420230051118 27/04/2023 Nagamani 3621012WL002287 Nagamani 00684 APGV0005110 1441 1441 Processed 12/05/2023 1490242624 Mrs. MADIPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 WARDHANNAPET TS-21-012-009-007/010384
(NALLABELLE) 		3621012000NRG24270420230051119 27/04/2023 Srilatha 3621012WL002287 Srilatha 00684 APGV0005110 833 833 Processed 12/05/2023 1490242773 Mrs. CHINTHAKAYALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 WARDHANNAPET TS-21-012-009-007/010389
(NALLABELLE) 		3621012000NRG24270420230051120 27/04/2023 Vijaya 3621012WL002287 Vijaya 00684 APGV0005110 821 821 Processed 12/05/2023 1490242658 Mrs. KONDA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 WARDHANNAPET TS-21-012-009-007/010394
(NALLABELLE) 		3621012000NRG24270420230051121 27/04/2023 Somakka 3621012WL002287 Somakka 00684 APGV0005110 434 434 Processed 12/05/2023 1490242700 Mrs. PANTANGI SOMAKKA W o GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 WARDHANNAPET TS-21-012-009-007/010400
(NALLABELLE) 		3621012000NRG24270420230051122 27/04/2023 Anitha 3621012WL002287 Anitha 00684 APGV0005110 1279 1279 Processed 12/05/2023 1490242752 Mrs. Gunti Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 WARDHANNAPET TS-21-012-009-007/010402
(NALLABELLE) 		3621012000NRG24270420230051123 27/04/2023 Sammakka 3621012WL002287 Sammakka 00684 APGV0005110 1327 1327 Processed 12/05/2023 1490242612 Mrs. AMBALA SAMMAKKA W o ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 WARDHANNAPET TS-21-012-009-007/010426
(NALLABELLE) 		3621012000NRG24270420230051125 27/04/2023 Srilata 3621012WL002287 Srilata 00684 APGV0005110 1327 1327 Processed 12/05/2023 1490242679 Mrs. CHANGALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 WARDHANNAPET TS-21-012-009-007/010431
(NALLABELLE) 		3621012000NRG24270420230051126 27/04/2023 Sarojana 3621012WL002287 Sarojana 00684 APGV0005110 1249 1249 Processed 12/05/2023 1490242616 Mrs. DOMAKONDA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 WARDHANNAPET TS-21-012-009-007/010449
(NALLABELLE) 		3621012000NRG24270420230051127 27/04/2023 Laxmi 3621012WL002287 Laxmi 00684 APGV0005110 1086 1086 Processed 12/05/2023 1490242751 Mrs. GIRIGANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 WARDHANNAPET TS-21-012-009-007/010456
(NALLABELLE) 		3621012000NRG24270420230051128 27/04/2023 Anitha 3621012WL002287 Anitha 00684 APGV0005110 1441 1441 Processed 12/05/2023 1490242622 Mrs. MADIPELLI ANITHA W o KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 WARDHANNAPET TS-21-012-009-007/010470
(NALLABELLE) 		3621012000NRG24270420230051129 27/04/2023 Venkatamma 3621012WL002287 Venkatamma 00684 APGV0005110 961 961 Processed 12/05/2023 1490242727 Mrs. PONNAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 WARDHANNAPET TS-21-012-009-007/010479
(NALLABELLE) 		3621012000NRG24270420230051131 27/04/2023 Mallikamba 3621012WL002287 Mallikamba 00684 APGV0005110 885 885 Processed 12/05/2023 1490242618 Mrs. SHETTI MALLIKAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 WARDHANNAPET TS-21-012-009-007/010495
(NALLABELLE) 		3621012000NRG24270420230051132 27/04/2023 Devendra 3621012WL002287 Devendra 00684 APGV0005110 1249 1249 Processed 12/05/2023 1490242634 Mrs. YELABINA DEVENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 WARDHANNAPET TS-21-012-009-007/010497
(NALLABELLE) 		3621012000NRG24270420230051133 27/04/2023 Ellamma 3621012WL002287 Ellamma 00684 APGV0005110 532 532 Processed 12/05/2023 1490242770 Mrs. BIRRU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 WARDHANNAPET TS-21-012-009-007/010498
(NALLABELLE) 		3621012000NRG24270420230051134 27/04/2023 Kumaaraswaami 3621012WL002287 Kumaaraswaami 00684 APGV0005110 1303 1303 Processed 12/05/2023 1490242647 Mekala Kumaraswamy Mekala GENERAL POST OFFICE(607245)
94 WARDHANNAPET TS-21-012-009-007/010527
(NALLABELLE) 		3621012000NRG24270420230051136 27/04/2023 Sharadha 3621012WL002287 Sharadha 00684 APGV0005110 1327 1327 Processed 12/05/2023 1490242609 Mrs. MUTYAM SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 WARDHANNAPET TS-21-012-009-007/010535
(NALLABELLE) 		3621012000NRG24270420230051137 27/04/2023 Sreelata 3621012WL002287 Sreelata 00684 APGV0005110 1249 1249 Processed 12/05/2023 1490242610 Mrs. CHINTHAKAYALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 WARDHANNAPET TS-21-012-009-007/010536
(NALLABELLE) 		3621012000NRG24270420230051138 27/04/2023 Subhadra 3621012WL002287 Subhadra 00684 APGV0005110 1303 1303 Processed 12/05/2023 1490242747 Mrs. MALYALA SUBHADRA S O SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 WARDHANNAPET TS-21-012-009-007/010540
(NALLABELLE) 		3621012000NRG24270420230051139 27/04/2023 Manjula 3621012WL002287 Manjula 00684 APGV0005110 1303 1303 Processed 12/05/2023 1490242629 Mrs. MEKALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 WARDHANNAPET TS-21-012-009-007/010552
(NALLABELLE) 		3621012000NRG24270420230051140 27/04/2023 Yakantha 3621012WL002287 Yakantha 00684 APGV0005110 1261 1261 Processed 12/05/2023 1490242697 Mrs. CHINABOINA YAKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 WARDHANNAPET TS-21-012-009-007/010564
(NALLABELLE) 		3621012000NRG24270420230051141 27/04/2023 Renuka 3621012WL002287 Renuka 00684 APGV0005110 652 652 Processed 12/05/2023 1490242676 Mrs. BIRRU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 WARDHANNAPET TS-21-012-009-007/010567
(NALLABELLE) 		3621012000NRG24270420230051142 27/04/2023 Kamalamma 3621012WL002287 Kamalamma 00684 APGV0005110 1441 1441 Processed 12/05/2023 1490242607 Mrs. NIMANI KAMALAMMA LAKSMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 WARDHANNAPET TS-21-012-009-007/010571
(NALLABELLE) 		3621012000NRG24270420230051143 27/04/2023 Kalpana 3621012WL002287 Kalpana 00684 APGV0005110 1441 1441 Processed 12/05/2023 1490242627 Mrs. NIMMANI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 WARDHANNAPET TS-21-012-009-007/010597
(NALLABELLE) 		3621012000NRG24270420230051144 27/04/2023 Sujaata 3621012WL002287 Sujaata 00684 APGV0005110 1086 1086 Processed 12/05/2023 1490242667 Mrs. JANAGAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 WARDHANNAPET TS-21-012-009-007/010610
(NALLABELLE) 		3621012000NRG24270420230051145 27/04/2023 LAXMI 3621012WL002287 LAXMI 00684 APGV0005110 985 985 Processed 12/05/2023 1490242666 Mrs. AKARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 WARDHANNAPET TS-21-012-009-007/010626
(NALLABELLE) 		3621012000NRG24270420230051146 27/04/2023 Laxmi 3621012WL002287 Laxmi 00684 APGV0005110 657 657 Processed 12/05/2023 1490242661 Mrs. UGA YAKALAXMI W 0 BIXAPATHY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 WARDHANNAPET TS-21-012-009-007/010659
(NALLABELLE) 		3621012000NRG24270420230051147 27/04/2023 Komurayya 3621012WL002287 Komurayya 00684 APGV0005110 426 426 Processed 12/05/2023 1490242648 Mr. CHEMMALA KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 WARDHANNAPET TS-21-012-009-007/010691
(NALLABELLE) 		3621012000NRG24270420230051148 27/04/2023 UMA 3621012WL002287 UMA 00684 APGV0005110 1249 1249 Processed 12/05/2023 1490242691 Mrs. DOLI.UMA W O SARAIAH IFSC SBIN0RRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 WARDHANNAPET TS-21-012-009-007/010700
(NALLABELLE) 		3621012000NRG24270420230051149 27/04/2023 KAVITHA 3621012WL002287 KAVITHA 00684 APGV0005110 1327 1327 Processed 12/05/2023 1490242755 Mrs. BOLLEPALLY KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 WARDHANNAPET TS-21-012-009-007/010745
(NALLABELLE) 		3621012000NRG24270420230051150 27/04/2023 SUGUNA 3621012WL002287 SUGUNA 00684 APGV0005110 1309 1309 Processed 12/05/2023 1490242754 Mrs. ARELLI SUGUNA W o KOMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 WARDHANNAPET TS-21-012-009-007/010751
(NALLABELLE) 		3621012000NRG24270420230051151 27/04/2023 CHENDRAMMA 3621012WL002287 CHENDRAMMA 00684 APGV0005110 1279 1279 Processed 12/05/2023 1490242668 Mrs. PANTANGI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 WARDHANNAPET TS-21-012-009-007/010760
(NALLABELLE) 		3621012000NRG24270420230051152 27/04/2023 LAXMI 3621012WL002287 LAXMI 00684 APGV0005110 1091 1091 Processed 12/05/2023 1490242652 Mrs. MARGAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 WARDHANNAPET TS-21-012-009-007/010763
(NALLABELLE) 		3621012000NRG24270420230051153 27/04/2023 SUJATHA 3621012WL002287 SUJATHA 00684 APGV0005110 853 853 Processed 12/05/2023 1490242716 Mrs. DOMMATI SUJATHA W o MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 WARDHANNAPET TS-21-012-009-007/010769
(NALLABELLE) 		3621012000NRG24270420230051154 27/04/2023 MADEVI 3621012WL002287 MADEVI 00684 APGV0005110 1327 1327 Processed 12/05/2023 1490242772 Mrs. AMBALA MADHAVI W O SAMPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 WARDHANNAPET TS-21-012-009-007/010781
(NALLABELLE) 		3621012000NRG24270420230051155 27/04/2023 ramadevi 3621012WL002287 ramadevi 00684 APGV0005110 1327 1327 Processed 12/05/2023 1490242763 Mrs. SAMMETA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 WARDHANNAPET TS-21-012-009-007/010791
(NALLABELLE) 		3621012000NRG24270420230051156 27/04/2023 SRAVANI 3621012WL002287 SRAVANI 00684 APGV0005110 1309 1309 Processed 12/05/2023 1490242677 Mrs. MALYALA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 WARDHANNAPET TS-21-012-009-007/010802
(NALLABELLE) 		3621012000NRG24270420230051157 27/04/2023 SADHIKA 3621012WL002287 SADHIKA 00684 APGV0005110 821 821 Processed 12/05/2023 1490242684 Mrs. MD SHADIKA YAKUB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 WARDHANNAPET TS-21-012-009-007/010804
(NALLABELLE) 		3621012000NRG24270420230051158 27/04/2023 KALYANI 3621012WL002287 KALYANI 00684 APGV0005110 1327 1327 Processed 12/05/2023 1490242749 Mrs. GIRANGONI KALYANI W O SUDHAKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 WARDHANNAPET TS-21-012-009-007/010814
(NALLABELLE) 		3621012000NRG24270420230051159 27/04/2023 raaju 3621012WL002287 raaju 00684 APGV0005110 1327 1327 Processed 12/05/2023 1490242628 Mr. Akarapu Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 WARDHANNAPET TS-21-012-009-007/010814
(NALLABELLE) 		3621012000NRG24270420230051160 27/04/2023 radhika 3621012WL002287 radhika 00684 APGV0005110 1327 1327 Processed 12/05/2023 1490242672 Mrs. AKARAPU RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 WARDHANNAPET TS-21-012-009-007/010817
(NALLABELLE) 		3621012000NRG24270420230051161 27/04/2023 sravaanthi 3621012WL002287 sravaanthi 00684 APGV0005110 1441 1441 Processed 12/05/2023 1490242626 Mrs. BOMMERA SRAVANTHI W o RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 WARDHANNAPET TS-21-012-009-007/010819
(NALLABELLE) 		3621012000NRG24270420230051162 27/04/2023 mounika 3621012WL002287 mounika 00684 APGV0005110 1106 1106 Processed 12/05/2023 1490242760 Mrs. AMBALA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 WARDHANNAPET TS-21-012-009-007/010821
(NALLABELLE) 		3621012000NRG24270420230051163 27/04/2023 swathi 3621012WL002287 swathi 00684 APGV0005110 1327 1327 Processed 12/05/2023 1490242762 Mrs. BURA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 WARDHANNAPET TS-21-012-009-007/010888
(NALLABELLE) 		3621012000NRG24270420230051164 27/04/2023 UMA 3621012WL002287 UMA 00684 APGV0005110 1091 1091 Processed 12/05/2023 1490242717 Mrs. Akarapu Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 WARDHANNAPET TS-21-012-009-007/010897
(NALLABELLE) 		3621012000NRG24270420230051165 27/04/2023 Yakaiah 3621012WL002287 Yakaiah 00684 APGV0005110 869 869 Processed 12/05/2023 1490242649 Mr. MEKALA YAKIAIH YAKANNA ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 WARDHANNAPET TS-21-012-009-007/010928
(NALLABELLE) 		3621012000NRG24270420230051166 27/04/2023 Rajitha 3621012WL002287 Rajitha 00684 APGV0005110 1249 1249 Processed 12/05/2023 1490242671 Mrs. CHIDRABOINA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 WARDHANNAPET TS-21-012-009-007/010987
(NALLABELLE) 		3621012000NRG24270420230051168 27/04/2023 ARUNA 3621012WL002287 ARUNA 00684 APGV0005110 1063 1063 Processed 12/05/2023 1490242635 Mrs. GUNDETI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 WARDHANNAPET TS-21-012-009-007/010987
(NALLABELLE) 		3621012000NRG24270420230051167 27/04/2023 SHIVA KRISHNA 3621012WL002287 SHIVA KRISHNA 00684 APGV0005110 1063 1063 Processed 12/05/2023 1490242725 Mr. GUNDETI SHIVA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 WARDHANNAPET TS-21-012-012-009/010015
(ELLANDA) 		3621012000NRG24270420230050624 27/04/2023 Kalyani 3621012WL002277 Kalyani 00684 APGV0005110 936 936 Processed 12/05/2023 1490242615 Mrs. NEELAM KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 WARDHANNAPET TS-21-012-012-009/010015
(ELLANDA) 		3621012000NRG24270420230050623 27/04/2023 Komala 3621012WL002277 Komala 00684 APGV0005110 936 936 Processed 12/05/2023 1490242690 Mrs. NEELAM KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 WARDHANNAPET TS-21-012-012-009/010046
(ELLANDA) 		3621012000NRG24270420230050625 27/04/2023 Mounika 3621012WL002277 Mounika 00684 APGV0005110 790 790 Processed 12/05/2023 1490242614 Mrs. MACHA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 WARDHANNAPET TS-21-012-012-009/010049
(ELLANDA) 		3621012000NRG24270420230050626 27/04/2023 Lakshmi 3621012WL002277 Lakshmi 00684 APGV0005110 1581 1581 Processed 12/05/2023 1490242655 Mrs. CHIKATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 WARDHANNAPET TS-21-012-012-009/010079
(ELLANDA) 		3621012000NRG24270420230050627 27/04/2023 Apjal Bi 3621012WL002277 Apjal Bi 00684 APGV0005110 1581 1581 Processed 12/05/2023 1490242771 Mrs. MAHAMMAD ABJALBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 WARDHANNAPET TS-21-012-012-009/010098
(ELLANDA) 		3621012000NRG24270420230050628 27/04/2023 Chinna Rajita 3621012WL002277 Chinna Rajita 00684 APGV0005110 1543 1543 Processed 12/05/2023 1490242638 Mrs. SAMETTA RAJITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 WARDHANNAPET TS-21-012-012-009/010243
(ELLANDA) 		3621012000NRG24270420230050629 27/04/2023 Komramma 3621012WL002277 Komramma 00684 APGV0005110 1029 1029 Processed 12/05/2023 1490242651 Mrs. SULTHANA KOMURAMMA W O YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 WARDHANNAPET TS-21-012-012-009/010269
(ELLANDA) 		3621012000NRG24270420230050630 27/04/2023 Baagya 3621012WL002277 Baagya 00684 APGV0005110 468 468 Processed 12/05/2023 1490242692 Mrs. UDUTHALA BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 WARDHANNAPET TS-21-012-012-009/010282
(ELLANDA) 		3621012000NRG24270420230050631 27/04/2023 Swarupa 3621012WL002277 Swarupa 00684 APGV0005110 696 696 Processed 12/05/2023 1490242715 Mrs. GADDALA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 WARDHANNAPET TS-21-012-012-009/010287
(ELLANDA) 		3621012000NRG24270420230050632 27/04/2023 Mamjula 3621012WL002277 Mamjula 00684 APGV0005110 1425 1425 Processed 12/05/2023 1490242726 Mrs. AABOTHU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 WARDHANNAPET TS-21-012-012-009/010368
(ELLANDA) 		3621012000NRG24270420230050633 27/04/2023 Vijaya 3621012WL002277 Vijaya 00684 APGV0005110 1286 1286 Processed 12/05/2023 1490242650 Mrs. SATLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 WARDHANNAPET TS-21-012-012-009/010392
(ELLANDA) 		3621012000NRG24270420230050634 27/04/2023 Vijaya 3621012WL002277 Vijaya 00684 APGV0005110 1581 1581 Processed 12/05/2023 1490242702 Mrs. SUNKARI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 WARDHANNAPET TS-21-012-012-009/010402
(ELLANDA) 		3621012000NRG24270420230050635 27/04/2023 ASHABOINA RAJESHWARI 3621012WL002277 ASHABOINA RAJESHWARI 00684 APGV0005110 1300 1300 Processed 12/05/2023 1490242688 ASHABOINA RAJESHWARI UNION BANK OF INDIA(508500)
140 WARDHANNAPET TS-21-012-012-009/010408
(ELLANDA) 		3621012000NRG24270420230050636 27/04/2023 Aanamdam 3621012WL002277 Aanamdam 00684 APGV0005110 1393 1393 Processed 12/05/2023 1490242644 PALA ANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 WARDHANNAPET TS-21-012-012-009/010408
(ELLANDA) 		3621012000NRG24270420230050637 27/04/2023 Rama 3621012WL002277 Rama 00684 APGV0005110 1393 1393 Processed 12/05/2023 1490242611 PALA ANANDAM UNION BANK OF INDIA(508500)
142 WARDHANNAPET TS-21-012-012-009/010473
(ELLANDA) 		3621012000NRG24270420230050640 27/04/2023 Rajita 3621012WL002277 Rajita 00684 APGV0005110 1581 1581 Processed 12/05/2023 1490242654 Mrs. PALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 WARDHANNAPET TS-21-012-012-009/010473
(ELLANDA) 		3621012000NRG24270420230050639 27/04/2023 Yadagiri 3621012WL002277 Yadagiri 00684 APGV0005110 1581 1581 Processed 12/05/2023 1490242636 PALA YADAGIRI UNION BANK OF INDIA(508500)
144 WARDHANNAPET TS-21-012-012-009/010500
(ELLANDA) 		3621012000NRG24270420230050641 27/04/2023 Sambalaxmi 3621012WL002277 Sambalaxmi 00684 APGV0005110 1404 1404 Processed 12/05/2023 1490242645 Mrs. NEELAM SAMBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 WARDHANNAPET TS-21-012-012-009/010507
(ELLANDA) 		3621012000NRG24270420230050642 27/04/2023 Yashoda 3621012WL002277 Yashoda 00684 APGV0005110 1425 1425 Processed 12/05/2023 1490242703 Mrs. ABARLA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 WARDHANNAPET TS-21-012-012-009/010509
(ELLANDA) 		3621012000NRG24270420230050643 27/04/2023 Shobha 3621012WL002277 Shobha 00684 APGV0005110 712 712 Processed 12/05/2023 1490242605 Mrs. AABOTU SHOBHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 WARDHANNAPET TS-21-012-012-009/010514
(ELLANDA) 		3621012000NRG24270420230050644 27/04/2023 Komuramma 3621012WL002277 Komuramma 00684 APGV0005110 1425 1425 Processed 12/05/2023 1490242665 Mrs. AVULA KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 WARDHANNAPET TS-21-012-012-009/010518
(ELLANDA) 		3621012000NRG24270420230050645 27/04/2023 Komuramma 3621012WL002277 Komuramma 00684 APGV0005110 1490 1490 Processed 12/05/2023 1490242640 Mr. AABOTHU SRINU AND KOMURAMMA S O KOMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 WARDHANNAPET TS-21-012-012-009/010521
(ELLANDA) 		3621012000NRG24270420230050646 27/04/2023 Swapna 3621012WL002277 Swapna 00684 APGV0005110 1560 1560 Processed 12/05/2023 1490242764 Mrs. KANNEBOINA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 WARDHANNAPET TS-21-012-012-009/010548
(ELLANDA) 		3621012000NRG24270420230050647 27/04/2023 Sujatha 3621012WL002277 Sujatha 00684 APGV0005110 1630 1630 Processed 12/05/2023 1490242683 Mrs. MATTAPELLI SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 WARDHANNAPET TS-21-012-012-009/010589
(ELLANDA) 		3621012000NRG24270420230050649 27/04/2023 Yaadamma 3621012WL002277 Yaadamma 00684 APGV0005110 712 712 Processed 12/05/2023 1490242632 Mrs. PASHABOINA YADAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 WARDHANNAPET TS-21-012-012-009/010599
(ELLANDA) 		3621012000NRG24270420230050650 27/04/2023 Rama 3621012WL002277 Rama 00684 APGV0005110 1543 1543 Processed 12/05/2023 1490242606 Mrs. MAIDAM RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 WARDHANNAPET TS-21-012-012-009/010601
(ELLANDA) 		3621012000NRG24270420230050651 27/04/2023 Pushpa 3621012WL002277 Pushpa 00684 APGV0005110 1543 1543 Processed 12/05/2023 1490242704 Mrs. MULA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 WARDHANNAPET TS-21-012-012-009/010606
(ELLANDA) 		3621012000NRG24270420230050652 27/04/2023 Ellamma 3621012WL002277 Ellamma 00684 APGV0005110 936 936 Processed 12/05/2023 1490242608 Mrs. KONDA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 WARDHANNAPET TS-21-012-012-009/010624
(ELLANDA) 		3621012000NRG24270420230050653 27/04/2023 Ellamma 3621012WL002277 Ellamma 00684 APGV0005110 1543 1543 Processed 12/05/2023 1490242748 Mrs. ABOTHU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 WARDHANNAPET TS-21-012-012-009/010625
(ELLANDA) 		3621012000NRG24270420230050654 27/04/2023 Chandrakala 3621012WL002277 Chandrakala 00684 APGV0005110 1543 1543 Processed 12/05/2023 1490242631 Mrs. MUDRABOINA CHANDRAKALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 WARDHANNAPET TS-21-012-012-009/010633
(ELLANDA) 		3621012000NRG24270420230050655 27/04/2023 Ellamma 3621012WL002277 Ellamma 00684 APGV0005110 1425 1425 Processed 12/05/2023 1490242724 Mrs. MANUKA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 WARDHANNAPET TS-21-012-012-009/010640
(ELLANDA) 		3621012000NRG24270420230050656 27/04/2023 SUBHADRA 3621012WL002277 SUBHADRA 00684 APGV0005110 1161 1161 Processed 12/05/2023 1490242712 Mrs. POLABOINA SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 WARDHANNAPET TS-21-012-012-009/010659
(ELLANDA) 		3621012000NRG24270420230050657 27/04/2023 Yaakamma 3621012WL002277 Yaakamma 00684 APGV0005110 1630 1630 Processed 12/05/2023 1490242706 Mrs. DORAGARLA YAKALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 WARDHANNAPET TS-21-012-012-009/010738
(ELLANDA) 		3621012000NRG24270420230050658 27/04/2023 Manjula 3621012WL002277 Manjula 00684 APGV0005110 903 903 Processed 12/05/2023 1490242709 Mrs. BOORA MANJULA W o SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 WARDHANNAPET TS-21-012-012-009/010941
(ELLANDA) 		3621012000NRG24270420230050659 27/04/2023 Yadamma 3621012WL002277 Yadamma 00684 APGV0005110 1581 1581 Processed 12/05/2023 1490242761 Mrs. MUNUKUNTLA YADAMMAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 WARDHANNAPET TS-21-012-012-009/011058
(ELLANDA) 		3621012000NRG24270420230050661 27/04/2023 Bhagyalakshmi 3621012WL002277 Bhagyalakshmi 00684 APGV0005110 1393 1393 Processed 12/05/2023 1490242708 Mrs. PALABOINA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 WARDHANNAPET TS-21-012-012-009/011063
(ELLANDA) 		3621012000NRG24270420230050662 27/04/2023 RENUKA 3621012WL002277 RENUKA 00684 APGV0005110 468 468 Processed 12/05/2023 1490242699 Mrs. YATA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 WARDHANNAPET TS-21-012-012-009/011074
(ELLANDA) 		3621012000NRG24270420230050663 27/04/2023 RAHIMA 3621012WL002277 RAHIMA 00684 APGV0005110 1161 1161 Processed 12/05/2023 1490242630 Mrs. MD RAHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 WARDHANNAPET TS-21-012-012-009/011102
(ELLANDA) 		3621012000NRG24270420230050665 27/04/2023 Vijaya 3621012WL002277 Vijaya 00684 APGV0005110 1630 1630 Processed 12/05/2023 1490242756 Mrs. SUNKARI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 WARDHANNAPET TS-21-012-012-009/011142
(ELLANDA) 		3621012000NRG24270420230050666 27/04/2023 RAJITHA 3621012WL002277 RAJITHA 00684 APGV0005110 1170 1170 Processed 12/05/2023 1490242619 Mrs. BOINA RAJITHA RAJ KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 WARDHANNAPET TS-21-012-012-009/011158
(ELLANDA) 		3621012000NRG24270420230050667 27/04/2023 RAJITHA 3621012WL002277 RAJITHA 00684 APGV0005110 1317 1317 Processed 12/05/2023 1490242678 Mrs. CHIKATI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 WARDHANNAPET TS-21-012-012-009/011158
(ELLANDA) 		3621012000NRG24270420230050668 27/04/2023 RAJU 3621012WL002277 RAJU 00684 APGV0005110 1581 1581 Processed 12/05/2023 1490242707 CHIKATI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
169 WARDHANNAPET TS-21-012-012-009/011173
(ELLANDA) 		3621012000NRG24270420230050671 27/04/2023 NIRMALA 3621012WL002277 NIRMALA 00684 APGV0005110 1354 1354 Processed 12/05/2023 1490242637 Mrs. ABARLA NIRMALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 WARDHANNAPET TS-21-012-012-009/011239
(ELLANDA) 		3621012000NRG24270420230050672 27/04/2023 KOMURAMMA 3621012WL002277 KOMURAMMA 00684 APGV0005110 903 903 Processed 12/05/2023 1490242765 Mrs. NAMPELLY KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 WARDHANNAPET TS-21-012-012-009/011256
(ELLANDA) 		3621012000NRG24270420230050674 27/04/2023 RANI 3621012WL002277 RANI 00684 APGV0005110 451 451 Processed 12/05/2023 1490242766 Mrs. ABARLA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 WARDHANNAPET TS-21-012-012-009/011257
(ELLANDA) 		3621012000NRG24270420230050676 27/04/2023 LAVANYA 3621012WL002277 LAVANYA 00684 APGV0005110 1354 1354 Processed 12/05/2023 1490242758 Mrs. MANUKA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 WARDHANNAPET TS-21-012-012-009/011282
(ELLANDA) 		3621012000NRG24270420230050677 27/04/2023 DEVENDRA 3621012WL002277 DEVENDRA 00684 APGV0005110 1358 1358 Processed 12/05/2023 1490242710 Mrs. SHANKAPELLI DEVENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 WARDHANNAPET TS-21-012-012-009/011327
(ELLANDA) 		3621012000NRG24270420230050678 27/04/2023 SWAPNA 3621012WL002277 SWAPNA 00684 APGV0005110 1630 1630 Processed 12/05/2023 1490242757 Mrs. PITTALA SWAPNA W o RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 WARDHANNAPET TS-21-012-012-009/011328
(ELLANDA) 		3621012000NRG24270420230050679 27/04/2023 BIXAPATHI 3621012WL002277 BIXAPATHI 00684 APGV0005110 408 408 Processed 12/05/2023 1490242728 Mr. SUNKARI BIXAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 WARDHANNAPET TS-21-012-012-009/011328
(ELLANDA) 		3621012000NRG24270420230050680 27/04/2023 SAMMAKKA 3621012WL002277 SAMMAKKA 00684 APGV0005110 1224 1224 Processed 12/05/2023 1490242659 Mrs. Sunkari Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 WARDHANNAPET TS-21-012-012-009/011339
(ELLANDA) 		3621012000NRG24270420230050681 27/04/2023 RAVALI 3621012WL002277 RAVALI 00684 APGV0005110 1358 1358 Processed 12/05/2023 1490242719 Mrs. BOMMERA RAVALI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 WARDHANNAPET TS-21-012-012-009/011369
(ELLANDA) 		3621012000NRG24270420230050682 27/04/2023 mayibubi 3621012WL002277 mayibubi 00684 APGV0005110 1161 1161 Processed 12/05/2023 1490242713 Mrs. MOHAMMAD MAHABOOBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 WARDHANNAPET TS-21-012-012-009/011417
(ELLANDA) 		3621012000NRG24270420230050683 27/04/2023 Kavitha 3621012WL002277 Kavitha 00684 APGV0005110 780 780 Processed 12/05/2023 1490242682 Mrs. ABARLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 WARDHANNAPET TS-21-012-012-009/011429
(ELLANDA) 		3621012000NRG24270420230050685 27/04/2023 RADHIKA 3621012WL002277 RADHIKA 00684 APGV0005110 1407 1407 Processed 12/05/2023 1490242701 Mrs. PITTALA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 WARDHANNAPET TS-21-012-012-009/011494
(ELLANDA) 		3621012000NRG24270420230050686 27/04/2023 Manjula 3621012WL002277 Manjula 00684 APGV0005110 1425 1425 Processed 12/05/2023 1490242685 Mrs. Maddela Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 WARDHANNAPET TS-21-012-012-009/011495
(ELLANDA) 		3621012000NRG24270420230050687 27/04/2023 Swaroopa 3621012WL002277 Swaroopa 00684 APGV0005110 1161 1161 Processed 12/05/2023 1490242759 Mrs. MUNUKUNTLA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 WARDHANNAPET TS-21-012-012-009/011519
(ELLANDA) 		3621012000NRG24270420230050688 27/04/2023 LAXMI 3621012WL002277 LAXMI 00684 APGV0005110 1029 1029 Processed 12/05/2023 1490242721 Mrs. Bonthala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 WARDHANNAPET TS-21-012-012-009/011574
(ELLANDA) 		3621012000NRG24270420230050691 27/04/2023 Srinivas 3621012WL002277 Srinivas 00684 APGV0005110 1286 1286 Processed 12/05/2023 1490242664 Mr. MYDAM SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 WARDHANNAPET TS-21-012-012-009/011574
(ELLANDA) 		3621012000NRG24270420230050690 27/04/2023 Swarupa 3621012WL002277 Swarupa 00684 APGV0005110 1286 1286 Processed 12/05/2023 1490242643 MYDAM SWARUPA UNION BANK OF INDIA(508500)
186 WARDHANNAPET TS-21-012-012-009/011661
(ELLANDA) 		3621012000NRG24270420230051413 27/04/2023 Amrutamma 3621012WL002301 Amrutamma 00684 APGV0005110 866 866 Processed 12/05/2023 1490242639 Mrs. MUNUKUNTLA AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 WARDHANNAPET TS-21-012-012-009/011663
(ELLANDA) 		3621012000NRG24270420230050693 27/04/2023 aruna 3621012WL002277 aruna 00684 APGV0005110 1129 1129 Processed 12/05/2023 1490242767 Mrs. ABARLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 WARDHANNAPET TS-21-012-012-009/011842
(ELLANDA) 		3621012000NRG24270420230050694 27/04/2023 raani 3621012WL002277 raani 00684 APGV0005110 1581 1581 Processed 12/05/2023 1490242718 MRS RANI CHIKATI STATE BANK OF INDIA(508548)
189 WARDHANNAPET TS-21-012-012-009/011854
(ELLANDA) 		3621012000NRG24270420230050695 27/04/2023 SANDHYA 3621012WL002277 SANDHYA 00684 APGV0005110 1630 1630 Processed 12/05/2023 1490242686 MR SANDHYA MATTAPALLY STATE BANK OF INDIA(508548)
190 WARDHANNAPET TS-21-012-012-009/011917
(ELLANDA) 		3621012000NRG24270420230050696 27/04/2023 SHIRISHA 3621012WL002277 SHIRISHA 00684 APGV0005110 1425 1425 Processed 12/05/2023 1490242720 MADDELA SHIREESHA UNION BANK OF INDIA(508500)
SubTotal 179001 179001
191 WARDHANNAPET TS-21-012-009-007/010082
(NALLABELLE) 		3621012000NRG24270420230051085 27/04/2023 Poolamma 3621012WL002287 Poolamma 00685 TSAB0021019 532 532 Processed 12/05/2023 1490242733 POOLAMMA GOLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 532 532
192 WARDHANNAPET TS-21-012-009-007/011047
(NALLABELLE) 		3621012000NRG24270420230051169 27/04/2023 Laxmi 3621012WL002287 Laxmi 00691 IPOS0000001 1441 1441 Processed 12/05/2023 1490242722 Mrs. THANGELLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1441 1441
Total 217815 217815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_270423APB_FTO_30459 INDIAN BANK IDIB000P567 PANTHINI 18458
2 WARDHANNAPET TS3621012_270423APB_FTO_30459 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 7127
3 WARDHANNAPET TS3621012_270423APB_FTO_30459 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 1032
4 WARDHANNAPET TS3621012_270423APB_FTO_30459 UNION BANK OF INDIA UBIN0825166 ELLANDA 7177
5 WARDHANNAPET TS3621012_270423APB_FTO_30459 UNION BANK OF INDIA UBIN0825166 ELLENDA 3047
6 WARDHANNAPET TS3621012_270423APB_FTO_30459 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 179001
7 WARDHANNAPET TS3621012_270423APB_FTO_30459 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 532
8 WARDHANNAPET TS3621012_270423APB_FTO_30459 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1441

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