Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:15:35 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_020523APB_FTO_38849
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-21-012-025-018/010008
(LIABERTHY) 		3621012000NRG24020520230065176 02/05/2023 Mariya 3621012WL002910 Mariya 00177 IOBA0000878 153 153 Processed 12/05/2023 1491976345 MUNDLAPELLI MARIAMMA INDIAN OVERSEAS BANK(508541)
2 WARDHANNAPET TS-21-012-025-018/010032
(LIABERTHY) 		3621012000NRG24020520230065177 02/05/2023 Somayya 3621012WL002910 Somayya 00177 IOBA0000878 1496 1496 Processed 12/05/2023 1491976338 RAVULA SOMAIAH INDIAN OVERSEAS BANK(508541)
3 WARDHANNAPET TS-21-012-025-018/010035
(LIABERTHY) 		3621012000NRG24020520230065178 02/05/2023 Paapamma 3621012WL002910 Paapamma 00177 IOBA0000878 781 781 Processed 12/05/2023 1491976394 YERRAM PAPAMMA INDIAN OVERSEAS BANK(508541)
4 WARDHANNAPET TS-21-012-025-018/010036
(LIABERTHY) 		3621012000NRG24020520230065179 02/05/2023 Shaarada 3621012WL002910 Shaarada 00177 IOBA0000878 1197 1197 Processed 12/05/2023 1491976392 ERRAM SHARADHA INDIAN OVERSEAS BANK(508541)
5 WARDHANNAPET TS-21-012-025-018/010048
(LIABERTHY) 		3621012000NRG24020520230065180 02/05/2023 Vijaya 3621012WL002910 Vijaya 00177 IOBA0000878 937 937 Processed 12/05/2023 1491976370 YERRAM VIJAYA INDIAN OVERSEAS BANK(508541)
6 WARDHANNAPET TS-21-012-025-018/010051
(LIABERTHY) 		3621012000NRG24020520230065181 02/05/2023 Yaakamma 3621012WL002910 Yaakamma 00177 IOBA0000878 459 459 Processed 12/05/2023 1491976339 SANKINENI YAKAMMA INDIAN OVERSEAS BANK(508541)
7 WARDHANNAPET TS-21-012-025-018/010057
(LIABERTHY) 		3621012000NRG24020520230065182 02/05/2023 Lacchamma 3621012WL002910 Lacchamma 00177 IOBA0000878 1763 1763 Processed 12/05/2023 1491976356 MRS CHIDUMULLA LAXMI STATE BANK OF INDIA(508548)
8 WARDHANNAPET TS-21-012-025-018/010058
(LIABERTHY) 		3621012000NRG24020520230065183 02/05/2023 Imdiramma 3621012WL002910 Imdiramma 00177 IOBA0000878 1763 1763 Processed 12/05/2023 1491976366 CHIDUMULLA INDIRAMMA INDIAN OVERSEAS BANK(508541)
9 WARDHANNAPET TS-21-012-025-018/010075
(LIABERTHY) 		3621012000NRG24020520230065185 02/05/2023 Padma 3621012WL002910 Padma 00177 IOBA0000878 1122 1122 Processed 12/05/2023 1491976368 AITHA PADMA INDIAN OVERSEAS BANK(508541)
10 WARDHANNAPET TS-21-012-025-018/010075
(LIABERTHY) 		3621012000NRG24020520230065184 02/05/2023 Vemkatayya 3621012WL002910 Vemkatayya 00177 IOBA0000878 1442 1442 Processed 12/05/2023 1491976385 AITHA VENKATAIAH INDIAN OVERSEAS BANK(508541)
11 WARDHANNAPET TS-21-012-025-018/010082
(LIABERTHY) 		3621012000NRG24020520230065186 02/05/2023 Mamgamma 3621012WL002910 Mamgamma 00177 IOBA0000878 641 641 Processed 12/05/2023 1491976348 AKULAPLLY MANGAMMA INDIAN OVERSEAS BANK(508541)
12 WARDHANNAPET TS-21-012-025-018/010084
(LIABERTHY) 		3621012000NRG24020520230065187 02/05/2023 Naaramma 3621012WL002910 Naaramma 00177 IOBA0000878 459 459 Processed 12/05/2023 1491976395 MRS SANKINENI NARAMMA STATE BANK OF INDIA(508548)
13 WARDHANNAPET TS-21-012-025-018/010085
(LIABERTHY) 		3621012000NRG24020520230065188 02/05/2023 Sunita 3621012WL002910 Sunita 00177 IOBA0000878 1282 1282 Processed 12/05/2023 1491976344 THATIKAYALA SUNITHA INDIAN OVERSEAS BANK(508541)
14 WARDHANNAPET TS-21-012-025-018/010088
(LIABERTHY) 		3621012000NRG24020520230065189 02/05/2023 Vemkatamma 3621012WL002910 Vemkatamma 00177 IOBA0000878 1442 1442 Processed 12/05/2023 1491976336 BADATHAPURAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 WARDHANNAPET TS-21-012-025-018/010089
(LIABERTHY) 		3621012000NRG24020520230065190 02/05/2023 Raadamma 3621012WL002910 Raadamma 00177 IOBA0000878 937 937 Processed 12/05/2023 1491976337 BASHABOINA RADHAMMA INDIAN OVERSEAS BANK(508541)
16 WARDHANNAPET TS-21-012-025-018/010093
(LIABERTHY) 		3621012000NRG24020520230065191 02/05/2023 Pramila 3621012WL002910 Pramila 00177 IOBA0000878 1646 1646 Processed 12/05/2023 1491976388 BUDIDA PRAMEELA INDIAN OVERSEAS BANK(508541)
17 WARDHANNAPET TS-21-012-025-018/010104
(LIABERTHY) 		3621012000NRG24020520230065192 02/05/2023 Yakamma 3621012WL002910 Yakamma 00177 IOBA0000878 748 748 Processed 12/05/2023 1491976393 MAMINDLA YAKAMMA INDIAN OVERSEAS BANK(508541)
18 WARDHANNAPET TS-21-012-025-018/010117
(LIABERTHY) 		3621012000NRG24020520230065193 02/05/2023 Sammayya 3621012WL002910 Sammayya 00177 IOBA0000878 459 459 Processed 12/05/2023 1491976367 BOKKALA SAMMAIAH INDIAN OVERSEAS BANK(508541)
19 WARDHANNAPET TS-21-012-025-018/010121
(LIABERTHY) 		3621012000NRG24020520230065194 02/05/2023 Lakshmi 3621012WL002910 Lakshmi 00177 IOBA0000878 459 459 Processed 12/05/2023 1491976357 SANKINENI LAXMI INDIAN OVERSEAS BANK(508541)
20 WARDHANNAPET TS-21-012-025-018/010137
(LIABERTHY) 		3621012000NRG24020520230065195 02/05/2023 Koumsalya 3621012WL002910 Koumsalya 00177 IOBA0000878 898 898 Processed 12/05/2023 1491976358 PODISHETTI KOUSALYA INDIAN OVERSEAS BANK(508541)
21 WARDHANNAPET TS-21-012-025-018/010150
(LIABERTHY) 		3621012000NRG24020520230065196 02/05/2023 Narsingam 3621012WL002910 Narsingam 00177 IOBA0000878 1093 1093 Processed 12/05/2023 1491976375 PATEL NARASINGAM INDIAN OVERSEAS BANK(508541)
22 WARDHANNAPET TS-21-012-025-018/010158
(LIABERTHY) 		3621012000NRG24020520230065198 02/05/2023 Kavita 3621012WL002910 Kavita 00177 IOBA0000878 1763 1763 Processed 12/05/2023 1491976383 MRS CHIDUMULLA KAVITHA STATE BANK OF INDIA(508548)
23 WARDHANNAPET TS-21-012-025-018/010158
(LIABERTHY) 		3621012000NRG24020520230065197 02/05/2023 Vemkateshwarulu 3621012WL002910 Vemkateshwarulu 00177 IOBA0000878 1923 1923 Processed 12/05/2023 1491976382 CHIDUMULLA VENKATESHWARLU INDIAN OVERSEAS BANK(508541)
24 WARDHANNAPET TS-21-012-025-018/010165
(LIABERTHY) 		3621012000NRG24020520230065199 02/05/2023 Amkush 3621012WL002910 Amkush 00177 IOBA0000878 1496 1496 Processed 12/05/2023 1491976387 MAHAMMAD ANKUSH INDIAN OVERSEAS BANK(508541)
25 WARDHANNAPET TS-21-012-025-018/010165
(LIABERTHY) 		3621012000NRG24020520230065200 02/05/2023 Navambi 3621012WL002910 Navambi 00177 IOBA0000878 1496 1496 Processed 12/05/2023 1491976343 MAHAMMAD NAVAMMA INDIAN OVERSEAS BANK(508541)
26 WARDHANNAPET TS-21-012-025-018/010167
(LIABERTHY) 		3621012000NRG24020520230065201 02/05/2023 Ellamma 3621012WL002910 Ellamma 00177 IOBA0000878 937 937 Processed 12/05/2023 1491976351 KEERTHI YELLAMMA INDIAN OVERSEAS BANK(508541)
27 WARDHANNAPET TS-21-012-025-018/010168
(LIABERTHY) 		3621012000NRG24020520230065202 02/05/2023 Sujata 3621012WL002910 Sujata 00177 IOBA0000878 211 211 Processed 12/05/2023 1491976352 PINNINTI SUJATHA LAIBARTHY INDIAN OVERSEAS BANK(508541)
28 WARDHANNAPET TS-21-012-025-018/010172
(LIABERTHY) 		3621012000NRG24020520230065204 02/05/2023 Kaamtamma 3621012WL002910 Kaamtamma 00177 IOBA0000878 641 641 Processed 12/05/2023 1491976346 THATIKAYALA KANTHAMMA INDIAN OVERSEAS BANK(508541)
29 WARDHANNAPET TS-21-012-025-018/010172
(LIABERTHY) 		3621012000NRG24020520230065203 02/05/2023 Peddulu 3621012WL002910 Peddulu 00177 IOBA0000878 801 801 Processed 12/05/2023 1491976377 THAATIKAYALA PEDDULU INDIAN OVERSEAS BANK(508541)
30 WARDHANNAPET TS-21-012-025-018/010176
(LIABERTHY) 		3621012000NRG24020520230065205 02/05/2023 Ellayya 3621012WL002910 Ellayya 00177 IOBA0000878 1763 1763 Processed 12/05/2023 1491976340 YELLAIAH KAKARLA S/O VEERAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
31 WARDHANNAPET TS-21-012-025-018/010176
(LIABERTHY) 		3621012000NRG24020520230065206 02/05/2023 Srinivaasu 3621012WL002910 Srinivaasu 00177 IOBA0000878 1923 1923 Processed 12/05/2023 1491976369 KAKARLA SRINIVAS INDIAN OVERSEAS BANK(508541)
32 WARDHANNAPET TS-21-012-025-018/010181
(LIABERTHY) 		3621012000NRG24020520230065207 02/05/2023 Sheshadri 3621012WL002910 Sheshadri 00177 IOBA0000878 633 633 Processed 12/05/2023 1491976386 MAHMAD SHASHABEE INDIAN OVERSEAS BANK(508541)
33 WARDHANNAPET TS-21-012-025-018/010184
(LIABERTHY) 		3621012000NRG24020520230065209 02/05/2023 Ellamma 3621012WL002910 Ellamma 00177 IOBA0000878 1603 1603 Processed 12/05/2023 1491976380 CHIDUMULLA YELLAMMA INDIAN OVERSEAS BANK(508541)
34 WARDHANNAPET TS-21-012-025-018/010184
(LIABERTHY) 		3621012000NRG24020520230065208 02/05/2023 Gamgayya 3621012WL002910 Gamgayya 00177 IOBA0000878 1603 1603 Processed 12/05/2023 1491976381 CHIDUMULLA GANGAIAH INDIAN OVERSEAS BANK(508541)
35 WARDHANNAPET TS-21-012-025-018/010185
(LIABERTHY) 		3621012000NRG24020520230065210 02/05/2023 Raaju 3621012WL002910 Raaju 00177 IOBA0000878 937 937 Processed 12/05/2023 1491976384 AKULAPELLY RAJU INDIAN OVERSEAS BANK(508541)
36 WARDHANNAPET TS-21-012-025-018/010214
(LIABERTHY) 		3621012000NRG24020520230065211 02/05/2023 Madavi 3621012WL002910 Madavi 00177 IOBA0000878 2531 2531 Processed 12/05/2023 1491976372 CHIKATI MADHAVI INDIAN OVERSEAS BANK(508541)
37 WARDHANNAPET TS-21-012-025-018/010420
(LIABERTHY) 		3621012000NRG24020520230065212 02/05/2023 Renuka 3621012WL002910 Renuka 00177 IOBA0000878 1197 1197 Processed 12/05/2023 1491976354 KOYYETI RENUKA INDIAN OVERSEAS BANK(508541)
38 WARDHANNAPET TS-21-012-025-018/010423
(LIABERTHY) 		3621012000NRG24020520230065213 02/05/2023 Manjula 3621012WL002910 Manjula 00177 IOBA0000878 469 469 Processed 12/05/2023 1491976353 MUNJALA MANJULA INDIAN OVERSEAS BANK(508541)
39 WARDHANNAPET TS-21-012-025-018/010427
(LIABERTHY) 		3621012000NRG24020520230065214 02/05/2023 Lalitha 3621012WL002910 Lalitha 00177 IOBA0000878 2531 2531 Processed 12/05/2023 1491976389 DANDABOINA MALLESHAM,DANDABOINA LALITHA INDIAN OVERSEAS BANK(508541)
40 WARDHANNAPET TS-21-012-025-018/010428
(LIABERTHY) 		3621012000NRG24020520230065215 02/05/2023 Veeralaxmi 3621012WL002910 Veeralaxmi 00177 IOBA0000878 2320 2320 Processed 12/05/2023 1491976360 CHOPPARI VEERALAXMI INDIAN OVERSEAS BANK(508541)
41 WARDHANNAPET TS-21-012-025-018/010430
(LIABERTHY) 		3621012000NRG24020520230065216 02/05/2023 Hymavathi 3621012WL002910 Hymavathi 00177 IOBA0000878 2531 2531 Processed 12/05/2023 1491976363 BOODIDHA HYMAVATHI INDIAN OVERSEAS BANK(508541)
42 WARDHANNAPET TS-21-012-025-018/010462
(LIABERTHY) 		3621012000NRG24020520230065217 02/05/2023 Mallikamba 3621012WL002910 Mallikamba 00177 IOBA0000878 1197 1197 Processed 12/05/2023 1491976350 DEEKONDA MALLIKAMBA INDIAN OVERSEAS BANK(508541)
43 WARDHANNAPET TS-21-012-025-018/010463
(LIABERTHY) 		3621012000NRG24020520230065218 02/05/2023 Veeramma 3621012WL002910 Veeramma 00177 IOBA0000878 469 469 Processed 12/05/2023 1491976355 YERRAM VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 WARDHANNAPET TS-21-012-025-018/010469
(LIABERTHY) 		3621012000NRG24020520230065219 02/05/2023 Rajitha 3621012WL002910 Rajitha 00177 IOBA0000878 299 299 Processed 12/05/2023 1491976342 Munjala Rajitha Munjala GENERAL POST OFFICE(607245)
45 WARDHANNAPET TS-21-012-025-018/010485
(LIABERTHY) 		3621012000NRG24020520230065220 02/05/2023 Chandrakala 3621012WL002910 Chandrakala 00177 IOBA0000878 1265 1265 Processed 12/05/2023 1491976373 MARIA CHANDRA KALA INDIAN OVERSEAS BANK(508541)
46 WARDHANNAPET TS-21-012-025-018/010489
(LIABERTHY) 		3621012000NRG24020520230065221 02/05/2023 Komuramma 3621012WL002910 Komuramma 00177 IOBA0000878 625 625 Processed 12/05/2023 1491976378 ANNAMDAS KOMURAMMA INDIAN OVERSEAS BANK(508541)
47 WARDHANNAPET TS-21-012-025-018/010489
(LIABERTHY) 		3621012000NRG24020520230065222 02/05/2023 Raamulu 3621012WL002910 Raamulu 00177 IOBA0000878 312 312 Processed 12/05/2023 1491976341 RAMULU ANNAMDAS S/O VENKATAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
48 WARDHANNAPET TS-21-012-025-018/010520
(LIABERTHY) 		3621012000NRG24020520230065223 02/05/2023 Lalitha 3621012WL002910 Lalitha 00177 IOBA0000878 1347 1347 Processed 12/05/2023 1491976347 BUDIDA LALITHA INDIAN OVERSEAS BANK(508541)
49 WARDHANNAPET TS-21-012-025-018/010543
(LIABERTHY) 		3621012000NRG24020520230065224 02/05/2023 Lalitha 3621012WL002910 Lalitha 00177 IOBA0000878 2531 2531 Processed 12/05/2023 1491976376 MERUGU LALITHA INDIAN OVERSEAS BANK(508541)
50 WARDHANNAPET TS-21-012-025-018/010564
(LIABERTHY) 		3621012000NRG24020520230065225 02/05/2023 Saavitri 3621012WL002910 Saavitri 00177 IOBA0000878 1476 1476 Processed 12/05/2023 1491976396 SUDHAGONI SAVITHRI INDIAN OVERSEAS BANK(508541)
51 WARDHANNAPET TS-21-012-025-018/010584
(LIABERTHY) 		3621012000NRG24020520230065226 02/05/2023 Swarupa 3621012WL002910 Swarupa 00177 IOBA0000878 898 898 Processed 12/05/2023 1491976361 MADATHA SWARUPA INDIAN OVERSEAS BANK(508541)
52 WARDHANNAPET TS-21-012-025-018/010594
(LIABERTHY) 		3621012000NRG24020520230065227 02/05/2023 Bhadramma 3621012WL002910 Bhadramma 00177 IOBA0000878 312 312 Processed 12/05/2023 1491976364 THURPATI BHADRAMMA INDIAN OVERSEAS BANK(508541)
53 WARDHANNAPET TS-21-012-025-018/010622
(LIABERTHY) 		3621012000NRG24020520230065228 02/05/2023 Yashoda 3621012WL002910 Yashoda 00177 IOBA0000878 1496 1496 Processed 12/05/2023 1491976365 KOLUKONDA YASHODA INDIAN OVERSEAS BANK(508541)
54 WARDHANNAPET TS-21-012-025-018/010638
(LIABERTHY) 		3621012000NRG24020520230065229 02/05/2023 Saaramma 3621012WL002910 Saaramma 00177 IOBA0000878 1047 1047 Processed 12/05/2023 1491976371 PUNNAM SARAMMA INDIAN OVERSEAS BANK(508541)
55 WARDHANNAPET TS-21-012-025-018/010657
(LIABERTHY) 		3621012000NRG24020520230065230 02/05/2023 Yakantha 3621012WL002910 Yakantha 00177 IOBA0000878 2531 2531 Processed 12/05/2023 1491976362 MARLA YAKANTHAM INDIAN OVERSEAS BANK(508541)
56 WARDHANNAPET TS-21-012-025-018/010676
(LIABERTHY) 		3621012000NRG24020520230065231 02/05/2023 Komari 3621012WL002910 Komari 00177 IOBA0000878 2531 2531 Processed 12/05/2023 1491976359 BURRA KUMARASWAMY INDIAN OVERSEAS BANK(508541)
57 WARDHANNAPET TS-21-012-025-018/010679
(LIABERTHY) 		3621012000NRG24020520230065233 02/05/2023 Sushila 3621012WL002910 Sushila 00177 IOBA0000878 1093 1093 Processed 12/05/2023 1491976391 YERRAM SUSHEELA INDIAN OVERSEAS BANK(508541)
58 WARDHANNAPET TS-21-012-025-018/010863
(LIABERTHY) 		3621012000NRG24020520230065234 02/05/2023 NAGALAXMI 3621012WL002910 NAGALAXMI 00177 IOBA0000878 2320 2320 Processed 12/05/2023 1491976374 MAMINDLAPALLY NAGA LAXMI INDIAN OVERSEAS BANK(508541)
59 WARDHANNAPET TS-21-012-025-018/011024
(LIABERTHY) 		3621012000NRG24020520230065235 02/05/2023 MAMATHA 3621012WL002910 MAMATHA 00177 IOBA0000878 1763 1763 Processed 12/05/2023 1491976390 MRS KAKARLA MAMATHA STATE BANK OF INDIA(508548)
60 WARDHANNAPET TS-21-012-025-018/011031
(LIABERTHY) 		3621012000NRG24020520230065236 02/05/2023 SANDEEP 3621012WL002910 SANDEEP 00177 IOBA0000878 211 211 Processed 12/05/2023 1491976349 ANNAMANENI SANDEEP INDIAN OVERSEAS BANK(508541)
61 WARDHANNAPET TS-21-012-025-018/011042
(LIABERTHY) 		3621012000NRG24020520230065237 02/05/2023 RAAJU 3621012WL002910 RAAJU 00177 IOBA0000878 1442 1442 Processed 12/05/2023 1491976379 KAKARLA RAJU CANARA BANK(508532)
SubTotal 75651 75651
62 WARDHANNAPET TS-21-012-019-013/010046
(DAMMANNAPETA) 		3621012000NRG24020520230067262 02/05/2023 Mallamma 3621012WL003003 Mallamma 00415 SBIN0006695 619 619 Processed 12/05/2023 1491976421 MRS NUNE MALLAMMA STATE BANK OF INDIA(508548)
63 WARDHANNAPET TS-21-012-019-013/010062
(DAMMANNAPETA) 		3621012000NRG24020520230067263 02/05/2023 Saaramma 3621012WL003003 Saaramma 00415 SBIN0006695 513 513 Processed 12/05/2023 1491976409 MRS CHOPPARI SARAMMA STATE BANK OF INDIA(508548)
64 WARDHANNAPET TS-21-012-019-013/010066
(DAMMANNAPETA) 		3621012000NRG24020520230067264 02/05/2023 Yaakamma 3621012WL003003 Yaakamma 00415 SBIN0006695 342 342 Processed 12/05/2023 1491976435 MRS ALLA YAKAMMA STATE BANK OF INDIA(508548)
65 WARDHANNAPET TS-21-012-019-013/010186
(DAMMANNAPETA) 		3621012000NRG24020520230067268 02/05/2023 Laccamma 3621012WL003003 Laccamma 00415 SBIN0006695 816 816 Processed 12/05/2023 1491976326 MRS LACHAMMA THIGALA STATE BANK OF INDIA(508548)
66 WARDHANNAPET TS-21-012-019-013/010194
(DAMMANNAPETA) 		3621012000NRG24020520230067269 02/05/2023 Bhaagyalakshmi 3621012WL003003 Bhaagyalakshmi 00415 SBIN0006695 816 816 Processed 12/05/2023 1491976440 MRS THIGALA BHAGYALAXMI STATE BANK OF INDIA(508548)
67 WARDHANNAPET TS-21-012-019-013/010197
(DAMMANNAPETA) 		3621012000NRG24020520230067270 02/05/2023 Renuka 3621012WL003003 Renuka 00415 SBIN0006695 241 241 Processed 12/05/2023 1491976428 MRS BASHABOINA RENUKA STATE BANK OF INDIA(508548)
68 WARDHANNAPET TS-21-012-019-013/010209
(DAMMANNAPETA) 		3621012000NRG24020520230067271 02/05/2023 Haima 3621012WL003003 Haima 00415 SBIN0006695 2897 2897 Processed 12/05/2023 1491976423 MRS BHAKATHATLA HYMA STATE BANK OF INDIA(508548)
69 WARDHANNAPET TS-21-012-019-013/010210
(DAMMANNAPETA) 		3621012000NRG24020520230067272 02/05/2023 Ellamma 3621012WL003003 Ellamma 00415 SBIN0006695 2897 2897 Processed 12/05/2023 1491976318 MRS BAKKATHATLA YELLAMMA STATE BANK OF INDIA(508548)
70 WARDHANNAPET TS-21-012-019-013/010212
(DAMMANNAPETA) 		3621012000NRG24020520230067273 02/05/2023 Sammakka 3621012WL003003 Sammakka 00415 SBIN0006695 2173 2173 Processed 12/05/2023 1491976422 MRS BAKTATLA SAMMAKKA STATE BANK OF INDIA(508548)
71 WARDHANNAPET TS-21-012-019-013/010231
(DAMMANNAPETA) 		3621012000NRG24020520230067274 02/05/2023 Sunitha 3621012WL003003 Sunitha 00415 SBIN0006695 2220 2220 Processed 12/05/2023 1491976418 MRS MANDALA SUNITHA STATE BANK OF INDIA(508548)
72 WARDHANNAPET TS-21-012-019-013/010404
(DAMMANNAPETA) 		3621012000NRG24020520230067275 02/05/2023 Raama 3621012WL003003 Raama 00415 SBIN0006695 2897 2897 Processed 12/05/2023 1491976411 MRS JALA RAMA STATE BANK OF INDIA(508548)
73 WARDHANNAPET TS-21-012-019-013/010419
(DAMMANNAPETA) 		3621012000NRG24020520230067276 02/05/2023 Yaakamma 3621012WL003003 Yaakamma 00415 SBIN0006695 1289 1289 Processed 12/05/2023 1491976419 MRS MACHA YAKAMMA STATE BANK OF INDIA(508548)
74 WARDHANNAPET TS-21-012-019-013/010504
(DAMMANNAPETA) 		3621012000NRG24020520230067277 02/05/2023 Janardhan 3621012WL003003 Janardhan 00415 SBIN0006695 2220 2220 Processed 12/05/2023 1491976325 MR KAMSANI JANARDAN REDDY STATE BANK OF INDIA(508548)
75 WARDHANNAPET TS-21-012-019-013/010517
(DAMMANNAPETA) 		3621012000NRG24020520230067279 02/05/2023 Chinnalalita 3621012WL003003 Chinnalalita 00415 SBIN0006695 3263 3263 Processed 12/05/2023 1491976313 MRS NAGARABOINA LALITHA STATE BANK OF INDIA(508548)
76 WARDHANNAPET TS-21-012-019-013/010521
(DAMMANNAPETA) 		3621012000NRG24020520230067280 02/05/2023 Mahendara 3621012WL003003 Mahendara 00415 SBIN0006695 1444 1444 Processed 12/05/2023 1491976324 Ullengula Mahendara Ullen GENERAL POST OFFICE(607245)
77 WARDHANNAPET TS-21-012-019-013/010564
(DAMMANNAPETA) 		3621012000NRG24020520230067282 02/05/2023 Ellamma 3621012WL003003 Ellamma 00415 SBIN0006695 1856 1856 Processed 12/05/2023 1491976433 MRS ULLENGALA YELLAMMA STATE BANK OF INDIA(508548)
78 WARDHANNAPET TS-21-012-019-013/010565
(DAMMANNAPETA) 		3621012000NRG24020520230067283 02/05/2023 Imdramma 3621012WL003003 Imdramma 00415 SBIN0006695 2656 2656 Processed 12/05/2023 1491976413 MRS MAMINDLA INDRAMMA STATE BANK OF INDIA(508548)
79 WARDHANNAPET TS-21-012-019-013/010671
(DAMMANNAPETA) 		3621012000NRG24020520230067286 02/05/2023 Yadamma 3621012WL003003 Yadamma 00415 SBIN0006695 513 513 Processed 12/05/2023 1491976432 MRS ALLA YADAMMA STATE BANK OF INDIA(508548)
80 WARDHANNAPET TS-21-012-019-013/010701
(DAMMANNAPETA) 		3621012000NRG24020520230067287 02/05/2023 Aruna 3621012WL003003 Aruna 00415 SBIN0006695 326 326 Processed 12/05/2023 1491976429 Thigala Aruna Thigala GENERAL POST OFFICE(607245)
81 WARDHANNAPET TS-21-012-019-013/010703
(DAMMANNAPETA) 		3621012000NRG24020520230067288 02/05/2023 Nirmala 3621012WL003003 Nirmala 00415 SBIN0006695 163 163 Processed 12/05/2023 1491976430 MRS THIGALA NIRMALA STATE BANK OF INDIA(508548)
82 WARDHANNAPET TS-21-012-019-013/010728
(DAMMANNAPETA) 		3621012000NRG24020520230067290 02/05/2023 Padma 3621012WL003003 Padma 00415 SBIN0006695 806 806 Processed 12/05/2023 1491976315 MR NALLATHIGALA PADMA STATE BANK OF INDIA(508548)
83 WARDHANNAPET TS-21-012-019-013/010778
(DAMMANNAPETA) 		3621012000NRG24020520230067292 02/05/2023 Rama 3621012WL003003 Rama 00415 SBIN0006695 2062 2062 Processed 12/05/2023 1491976425 MRS MUNIGALA RAMA STATE BANK OF INDIA(508548)
84 WARDHANNAPET TS-21-012-019-013/010783
(DAMMANNAPETA) 		3621012000NRG24020520230067293 02/05/2023 Renuka 3621012WL003003 Renuka 00415 SBIN0006695 806 806 Processed 12/05/2023 1491976410 MRS ARELLI RENA STATE BANK OF INDIA(508548)
85 WARDHANNAPET TS-21-012-019-013/010832
(DAMMANNAPETA) 		3621012000NRG24020520230067294 02/05/2023 Shyamala 3621012WL003003 Shyamala 00415 SBIN0006695 1612 1612 Processed 12/05/2023 1491976417 MRS NALLATHEEGALA RAMAGUNDAM SHYAMALA STATE BANK OF INDIA(508548)
86 WARDHANNAPET TS-21-012-019-013/010834
(DAMMANNAPETA) 		3621012000NRG24020520230067295 02/05/2023 Sarojana 3621012WL003003 Sarojana 00415 SBIN0006695 1650 1650 Processed 12/05/2023 1491976427 MRS TALLA SAROJANA STATE BANK OF INDIA(508548)
87 WARDHANNAPET TS-21-012-019-013/010843
(DAMMANNAPETA) 		3621012000NRG24020520230067297 02/05/2023 Renuka 3621012WL003003 Renuka 00415 SBIN0006695 816 816 Processed 12/05/2023 1491976415 MRS THIGALA RENUKA STATE BANK OF INDIA(508548)
88 WARDHANNAPET TS-21-012-019-013/010856
(DAMMANNAPETA) 		3621012000NRG24020520230067298 02/05/2023 Eshamma 3621012WL003003 Eshamma 00415 SBIN0006695 816 816 Processed 12/05/2023 1491976438 MRS TIGALA YESHODA STATE BANK OF INDIA(508548)
89 WARDHANNAPET TS-21-012-019-013/010868
(DAMMANNAPETA) 		3621012000NRG24020520230067299 02/05/2023 Somakka 3621012WL003003 Somakka 00415 SBIN0006695 2897 2897 Processed 12/05/2023 1491976323 MRS BANDARI SOMAKKA STATE BANK OF INDIA(508548)
90 WARDHANNAPET TS-21-012-019-013/010872
(DAMMANNAPETA) 		3621012000NRG24020520230067300 02/05/2023 Eshamma 3621012WL003003 Eshamma 00415 SBIN0006695 2897 2897 Processed 12/05/2023 1491976436 MRS MAMINDLA YESHODA STATE BANK OF INDIA(508548)
91 WARDHANNAPET TS-21-012-019-013/010873
(DAMMANNAPETA) 		3621012000NRG24020520230067301 02/05/2023 Somakka 3621012WL003003 Somakka 00415 SBIN0006695 2897 2897 Processed 12/05/2023 1491976437 MRS MAMINDLA SOMAKKA STATE BANK OF INDIA(508548)
92 WARDHANNAPET TS-21-012-019-013/010875
(DAMMANNAPETA) 		3621012000NRG24020520230067302 02/05/2023 Agavva 3621012WL003003 Agavva 00415 SBIN0006695 2897 2897 Processed 12/05/2023 1491976424 MRS MAMINDLA AAGAMMA STATE BANK OF INDIA(508548)
93 WARDHANNAPET TS-21-012-019-013/010876
(DAMMANNAPETA) 		3621012000NRG24020520230067303 02/05/2023 Narsamma 3621012WL003003 Narsamma 00415 SBIN0006695 2656 2656 Processed 12/05/2023 1491976434 MRS MAMINDLA NARSAMMA STATE BANK OF INDIA(508548)
94 WARDHANNAPET TS-21-012-019-013/010880
(DAMMANNAPETA) 		3621012000NRG24020520230067304 02/05/2023 Limgamma 3621012WL003003 Limgamma 00415 SBIN0006695 2898 2898 Processed 12/05/2023 1491976398 MRS BAKKATHATLA LINGAMMA STATE BANK OF INDIA(508548)
95 WARDHANNAPET TS-21-012-019-013/010881
(DAMMANNAPETA) 		3621012000NRG24020520230067305 02/05/2023 Alivela 3621012WL003003 Alivela 00415 SBIN0006695 2898 2898 Processed 12/05/2023 1491976317 MRS BAKKATHATLA ALIVELA STATE BANK OF INDIA(508548)
96 WARDHANNAPET TS-21-012-019-013/010895
(DAMMANNAPETA) 		3621012000NRG24020520230067306 02/05/2023 Bharathamma 3621012WL003003 Bharathamma 00415 SBIN0006695 806 806 Processed 12/05/2023 1491976431 MRS BHARATHAMMA JALIGAM STATE BANK OF INDIA(508548)
97 WARDHANNAPET TS-21-012-019-013/010899
(DAMMANNAPETA) 		3621012000NRG24020520230067307 02/05/2023 Vijaya 3621012WL003003 Vijaya 00415 SBIN0006695 2062 2062 Processed 12/05/2023 1491976322 MRS BASHABOINA VIJAYA STATE BANK OF INDIA(508548)
98 WARDHANNAPET TS-21-012-019-013/010900
(DAMMANNAPETA) 		3621012000NRG24020520230067308 02/05/2023 Swapna 3621012WL003003 Swapna 00415 SBIN0006695 1237 1237 Processed 12/05/2023 1491976321 MRS BASHABOINA SWAPNA STATE BANK OF INDIA(508548)
99 WARDHANNAPET TS-21-012-019-013/010946
(DAMMANNAPETA) 		3621012000NRG24020520230067310 02/05/2023 Madhavi 3621012WL003003 Madhavi 00415 SBIN0006695 1856 1856 Processed 12/05/2023 1491976412 MR ALLADI MADHAVI STATE BANK OF INDIA(508548)
100 WARDHANNAPET TS-21-012-019-013/011023
(DAMMANNAPETA) 		3621012000NRG24020520230067312 02/05/2023 HAIMA 3621012WL003003 HAIMA 00415 SBIN0006695 322 322 Processed 12/05/2023 1491976400 Kondaboina Haima Kondaboi GENERAL POST OFFICE(607245)
101 WARDHANNAPET TS-21-012-019-013/011026
(DAMMANNAPETA) 		3621012000NRG24020520230067313 02/05/2023 Shailaja 3621012WL003003 Shailaja 00415 SBIN0006695 2220 2220 Processed 12/05/2023 1491976420 MRS NAMCHARLA SHAILAJA STATE BANK OF INDIA(508548)
102 WARDHANNAPET TS-21-012-019-013/011047
(DAMMANNAPETA) 		3621012000NRG24020520230067315 02/05/2023 PADHMA 3621012WL003003 PADHMA 00415 SBIN0006695 171 171 Processed 12/05/2023 1491976426 SUNKARI PADMA CANARA BANK(508532)
103 WARDHANNAPET TS-21-012-019-013/011121
(DAMMANNAPETA) 		3621012000NRG24020520230067318 02/05/2023 SADANADHAM 3621012WL003003 SADANADHAM 00415 SBIN0006695 2447 2447 Processed 12/05/2023 1491976416 MR NAGARABOINA SADANANDAM STATE BANK OF INDIA(508548)
104 WARDHANNAPET TS-21-012-019-013/011127
(DAMMANNAPETA) 		3621012000NRG24020520230067319 02/05/2023 laxmi 3621012WL003003 laxmi 00415 SBIN0006695 1128 1128 Processed 12/05/2023 1491976319 MRS KURE LAKSHMI STATE BANK OF INDIA(508548)
105 WARDHANNAPET TS-21-012-019-013/011184
(DAMMANNAPETA) 		3621012000NRG24020520230067322 02/05/2023 Ravi 3621012WL003003 Ravi 00415 SBIN0006695 888 888 Processed 12/05/2023 1491976320 MR MANDALA RAVI STATE BANK OF INDIA(508548)
106 WARDHANNAPET TS-21-012-019-013/011218
(DAMMANNAPETA) 		3621012000NRG24020520230067324 02/05/2023 komala 3621012WL003003 komala 00415 SBIN0006695 2220 2220 Processed 12/05/2023 1491976314 MRS MEDA KOMALA STATE BANK OF INDIA(508548)
107 WARDHANNAPET TS-21-012-019-013/011247
(DAMMANNAPETA) 		3621012000NRG24020520230067325 02/05/2023 swarna 3621012WL003003 swarna 00415 SBIN0006695 2220 2220 Processed 12/05/2023 1491976316 MRS MEDA SWARNA STATE BANK OF INDIA(508548)
SubTotal 76346 76346
108 WARDHANNAPET TS-21-012-019-013/010156
(DAMMANNAPETA) 		3621012000NRG24020520230067266 02/05/2023 Raajamma 3621012WL003003 Raajamma 00415 SBIN0020303 163 163 Processed 12/05/2023 1491976408 MRS BAKKATHATLA RAJITHA STATE BANK OF INDIA(508548)
109 WARDHANNAPET TS-21-012-019-013/010159
(DAMMANNAPETA) 		3621012000NRG24020520230067267 02/05/2023 Renuka 3621012WL003003 Renuka 00415 SBIN0020303 825 825 Processed 12/05/2023 1491976399 NEELAM RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
110 WARDHANNAPET TS-21-012-019-013/010379
(DAMMANNAPETA) 		3621012000NRG24020520230066931 02/05/2023 Bikshapati 3621012WL002982 Bikshapati 00415 SBIN0020303 1510 1510 Processed 12/05/2023 1491976414 MR BOTTIMACHULA BIXAPATHI STATE BANK OF INDIA(508548)
111 WARDHANNAPET TS-21-012-019-013/010670
(DAMMANNAPETA) 		3621012000NRG24020520230067285 02/05/2023 Kotayya 3621012WL003003 Kotayya 00415 SBIN0020303 816 816 Processed 12/05/2023 1491976312 MR NAGARABOINA KOTAIAH STATE BANK OF INDIA(508548)
112 WARDHANNAPET TS-21-012-019-013/010842
(DAMMANNAPETA) 		3621012000NRG24020520230067296 02/05/2023 Lingamma 3621012WL003003 Lingamma 00415 SBIN0020303 489 489 Processed 12/05/2023 1491976327 THIGALA LINGAMMA THIGALA INDUSIND BANK(607189)
113 WARDHANNAPET TS-21-012-019-013/010982
(DAMMANNAPETA) 		3621012000NRG24020520230067311 02/05/2023 Lacchamma 3621012WL003003 Lacchamma 00415 SBIN0020303 888 888 Processed 12/05/2023 1491976329 MRS LACHAMMA KONDABOINA STATE BANK OF INDIA(508548)
114 WARDHANNAPET TS-21-012-019-013/011033
(DAMMANNAPETA) 		3621012000NRG24020520230067314 02/05/2023 Rajita 3621012WL003003 Rajita 00415 SBIN0020303 2898 2898 Processed 12/05/2023 1491976397 MRS MAMINDLA RAJITHA STATE BANK OF INDIA(508548)
115 WARDHANNAPET TS-21-012-019-013/011129
(DAMMANNAPETA) 		3621012000NRG24020520230067320 02/05/2023 shoba 3621012WL003003 shoba 00415 SBIN0020303 2269 2269 Processed 12/05/2023 1491976330 MRS SHOBHA AKULA STATE BANK OF INDIA(508548)
116 WARDHANNAPET TS-21-012-019-013/011248
(DAMMANNAPETA) 		3621012000NRG24020520230067326 02/05/2023 Lalitha 3621012WL003003 Lalitha 00415 SBIN0020303 2898 2898 Processed 12/05/2023 1491976439 MRS BANDARI LALITHA STATE BANK OF INDIA(508548)
117 WARDHANNAPET TS-21-012-019-013/011255
(DAMMANNAPETA) 		3621012000NRG24020520230067327 02/05/2023 ashok 3621012WL003003 ashok 00415 SBIN0020303 272 272 Processed 12/05/2023 1491976328 MAMINDLA ASHOK CANARA BANK(508532)
SubTotal 13028 13028
118 WARDHANNAPET TS-21-012-019-013/010719
(DAMMANNAPETA) 		3621012000NRG24020520230066933 02/05/2023 somalaxmi 3621012WL002984 somalaxmi 00468 UBIN0821471 1265 1265 Processed 12/05/2023 1491976406 Mrs. CHOPPARI SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1265 1265
119 WARDHANNAPET TS-21-012-019-013/011155
(DAMMANNAPETA) 		3621012000NRG24020520230067321 02/05/2023 Hyma 3621012WL003003 Hyma 00468 UBIN0825166 816 816 Processed 12/05/2023 1491976407 THIGALA HYMA UNION BANK OF INDIA(508500)
SubTotal 816 816
120 WARDHANNAPET TS-21-012-019-013/010670
(DAMMANNAPETA) 		3621012000NRG24020520230067284 02/05/2023 Sunita 3621012WL003003 Sunita 00684 APGV0005143 816 816 Processed 12/05/2023 1491976331 Nagaraboina Sunitha Nagar GENERAL POST OFFICE(607245)
SubTotal 816 816
121 WARDHANNAPET TS-21-012-019-013/010517
(DAMMANNAPETA) 		3621012000NRG24020520230067278 02/05/2023 Yaakayya 3621012WL003003 Yaakayya 00685 TSAB0021019 2991 2991 Processed 12/05/2023 1491976403 MR NAGARABOINA YAKAIAH STATE BANK OF INDIA(508548)
122 WARDHANNAPET TS-21-012-019-013/010728
(DAMMANNAPETA) 		3621012000NRG24020520230067289 02/05/2023 Sadanandam 3621012WL003003 Sadanandam 00685 TSAB0021019 645 645 Processed 12/05/2023 1491976401 MR NALLATHEEGALA SADANANDAM STATE BANK OF INDIA(508548)
123 WARDHANNAPET TS-21-012-019-013/010767
(DAMMANNAPETA) 		3621012000NRG24020520230067291 02/05/2023 Ellamma 3621012WL003003 Ellamma 00685 TSAB0021019 1631 1631 Processed 12/05/2023 1491976404 YELLAMMA BAKATHATLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
124 WARDHANNAPET TS-21-012-019-013/011121
(DAMMANNAPETA) 		3621012000NRG24020520230067317 02/05/2023 HYMAVATHI 3621012WL003003 HYMAVATHI 00685 TSAB0021019 3263 3263 Processed 12/05/2023 1491976402 HYMAVATHI NAGARABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
125 WARDHANNAPET TS-21-012-019-013/011185
(DAMMANNAPETA) 		3621012000NRG24020520230067323 02/05/2023 yakamma 3621012WL003003 yakamma 00685 TSAB0021019 2898 2898 Processed 12/05/2023 1491976405 YAKAMMA BANDARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 11428 11428
126 WARDHANNAPET TS-21-012-019-013/011287
(DAMMANNAPETA) 		3621012000NRG24020520230066935 02/05/2023 Alla Yadamma 3621012WL002986 Alla Yadamma 00691 IPOS0000001 1360 1360 Processed 12/05/2023 1491976333 ALLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 WARDHANNAPET TS-21-012-019-013/11291
(DAMMANNAPETA) 		3621012000NRG24020520230067328 02/05/2023 Nancherla Kalyani 3621012WL003003 Nancherla Kalyani 00691 IPOS0000001 2220 2220 Processed 12/05/2023 1491976332 NANCHARLA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
128 WARDHANNAPET TS-21-012-025-018/011065
(LIABERTHY) 		3621012000NRG24020520230065238 02/05/2023 NAGENDRA 3621012WL002910 NAGENDRA 00691 IPOS0000001 2109 2109 Processed 12/05/2023 1491976335 MARLA NAGENDRA INDIAN OVERSEAS BANK(508541)
129 WARDHANNAPET TS-21-012-025-018/011078
(LIABERTHY) 		3621012000NRG24020520230065239 02/05/2023 THATIKAYALA VENKATAIAH 3621012WL002910 THATIKAYALA VENKATAIAH 00691 IPOS0000001 1282 1282 Processed 12/05/2023 1491976334 TATIKAYALA VENKATAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 6971 6971
Total 186321 186321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_020523APB_FTO_38849 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 75651
2 WARDHANNAPET TS3621012_020523APB_FTO_38849 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 76346
3 WARDHANNAPET TS3621012_020523APB_FTO_38849 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 13028
4 WARDHANNAPET TS3621012_020523APB_FTO_38849 UNION BANK OF INDIA UBIN0821471 SHAYAMPET 1265
5 WARDHANNAPET TS3621012_020523APB_FTO_38849 UNION BANK OF INDIA UBIN0825166 ELLANDA 816
6 WARDHANNAPET TS3621012_020523APB_FTO_38849 Andhra Pradesh Grameena Vikas Bank APGV0005143 Zafferghad 816
7 WARDHANNAPET TS3621012_020523APB_FTO_38849 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 11428
8 WARDHANNAPET TS3621012_020523APB_FTO_38849 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 6971

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