Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:47:30 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_140623APB_FTO_98211
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-21-012-007-005/010022
(CHENNARAM) 		3621012000NRG24140620230251794 14/06/2023 Yashodha 3621012WL009006 Yashodha 00176 IDIB000P567 390 390 Processed 03/07/2023 2977500331 Ms. Palakurthi Yashodha INDIAN BANK(607105)
2 WARDHANNAPET TS-21-012-007-005/010046
(CHENNARAM) 		3621012000NRG24140620230251796 14/06/2023 Jayamma 3621012WL009006 Jayamma 00176 IDIB000P567 213 213 Processed 03/07/2023 2977500351 Mrs. BARLA JAYAMMA INDIAN BANK(607105)
3 WARDHANNAPET TS-21-012-007-005/010053
(CHENNARAM) 		3621012000NRG24140620230251797 14/06/2023 Chennamma 3621012WL009006 Chennamma 00176 IDIB000P567 213 213 Processed 03/07/2023 2977500309 Ms. MANDA CHENNAMMA INDIAN BANK(607105)
4 WARDHANNAPET TS-21-012-007-005/010079
(CHENNARAM) 		3621012000NRG24140620230251799 14/06/2023 Ellamma 3621012WL009006 Ellamma 00176 IDIB000P567 544 544 Processed 03/07/2023 2977500123 Mrs. JANNU YELLAMMA INDIAN BANK(607105)
5 WARDHANNAPET TS-21-012-007-005/010079
(CHENNARAM) 		3621012000NRG24140620230251798 14/06/2023 Krishnayya 3621012WL009006 Krishnayya 00176 IDIB000P567 136 136 Processed 03/07/2023 2977500353 Mr. JANNU CHINNA KISHTAIAH INDIAN BANK(607105)
6 WARDHANNAPET TS-21-012-007-005/010093
(CHENNARAM) 		3621012000NRG24140620230251800 14/06/2023 Malikaamba 3621012WL009006 Malikaamba 00176 IDIB000P567 260 260 Processed 03/07/2023 2977500137 Mrs. MALLIKAMBA MANDA INDIAN BANK(607105)
7 WARDHANNAPET TS-21-012-007-005/010099
(CHENNARAM) 		3621012000NRG24140620230251801 14/06/2023 Komala 3621012WL009006 Komala 00176 IDIB000P567 260 260 Processed 03/07/2023 2977500385 Mrs. KAKKARALA KOMALA INDIAN BANK(607105)
8 WARDHANNAPET TS-21-012-007-005/010104
(CHENNARAM) 		3621012000NRG24140620230251802 14/06/2023 Yadhagiri 3621012WL009006 Yadhagiri 00176 IDIB000P567 1065 1065 Processed 03/07/2023 2977500455 Mr. Kakkerla Yadagiri INDIAN BANK(607105)
9 WARDHANNAPET TS-21-012-007-005/010110
(CHENNARAM) 		3621012000NRG24140620230251803 14/06/2023 Sammakka 3621012WL009006 Sammakka 00176 IDIB000P567 544 544 Processed 03/07/2023 2977500379 Palakurti Sammakka Palaku GENERAL POST OFFICE(607245)
10 WARDHANNAPET TS-21-012-007-005/010211
(CHENNARAM) 		3621012000NRG24140620230251805 14/06/2023 Kalyaani 3621012WL009006 Kalyaani 00176 IDIB000P567 544 544 Processed 03/07/2023 2977500384 Mrs. PALAKURTHI KALYANI INDIAN BANK(607105)
11 WARDHANNAPET TS-21-012-007-005/010212
(CHENNARAM) 		3621012000NRG24140620230251806 14/06/2023 Raajamma 3621012WL009006 Raajamma 00176 IDIB000P567 260 260 Processed 03/07/2023 2977500386 Thutthuru Rajamma Thutthu GENERAL POST OFFICE(607245)
12 WARDHANNAPET TS-21-012-007-005/010227
(CHENNARAM) 		3621012000NRG24140620230251807 14/06/2023 Shobha 3621012WL009006 Shobha 00176 IDIB000P567 544 544 Processed 03/07/2023 2977500352 Mrs. KATTHI SHOBHA INDIAN BANK(607105)
13 WARDHANNAPET TS-21-012-007-005/010295
(CHENNARAM) 		3621012000NRG24140620230251808 14/06/2023 Ramadevi 3621012WL009006 Ramadevi 00176 IDIB000P567 852 852 Processed 03/07/2023 2977500315 Ms. MADURI RAMADEVI INDIAN BANK(607105)
14 WARDHANNAPET TS-21-012-007-005/010302
(CHENNARAM) 		3621012000NRG24140620230251809 14/06/2023 Komala 3621012WL009006 Komala 00176 IDIB000P567 520 520 Processed 03/07/2023 2977500383 Mrs. KAKKERLA KOMALA INDIAN BANK(607105)
15 WARDHANNAPET TS-21-012-007-005/010869
(CHENNARAM) 		3621012000NRG24140620230251810 14/06/2023 ADDURI SWARUPA 3621012WL009006 ADDURI SWARUPA 00176 IDIB000P567 639 639 Processed 03/07/2023 2977500398 Mrs. SWARUPA ADDURI INDIAN BANK(607105)
16 WARDHANNAPET TS-21-012-008-006/010009
(UPPARAPALLE) 		3621012000NRG24140620230251813 14/06/2023 MADHAVI 3621012WL009007 MADHAVI 00176 IDIB000P567 117 117 Processed 03/07/2023 2977500470 Mrs. Annaram Madhavi INDIAN BANK(607105)
17 WARDHANNAPET TS-21-012-008-006/010026
(UPPARAPALLE) 		3621012000NRG24140620230251814 14/06/2023 Komaramma 3621012WL009007 Komaramma 00176 IDIB000P567 744 744 Processed 03/07/2023 2977500479 Rasuri Komaramma Rasuri GENERAL POST OFFICE(607245)
18 WARDHANNAPET TS-21-012-008-006/010033
(UPPARAPALLE) 		3621012000NRG24140620230251815 14/06/2023 Subhadra 3621012WL009007 Subhadra 00176 IDIB000P567 345 345 Processed 03/07/2023 2977500399 KANDAGATLA SUBHADRA PAYTM PAYMENTS BANK LTD(608032)
19 WARDHANNAPET TS-21-012-008-006/010035
(UPPARAPALLE) 		3621012000NRG24140620230251816 14/06/2023 Padhma 3621012WL009007 Padhma 00176 IDIB000P567 585 585 Processed 03/07/2023 2977500107 Mrs. RASURI PADMA INDIAN BANK(607105)
20 WARDHANNAPET TS-21-012-008-006/010036
(UPPARAPALLE) 		3621012000NRG24140620230251817 14/06/2023 Lalitha 3621012WL009007 Lalitha 00176 IDIB000P567 609 609 Processed 03/07/2023 2977500321 Ms. RASURI LALITHA INDIAN BANK(607105)
21 WARDHANNAPET TS-21-012-008-006/010038
(UPPARAPALLE) 		3621012000NRG24140620230251818 14/06/2023 Ailayya 3621012WL009007 Ailayya 00176 IDIB000P567 637 637 Processed 03/07/2023 2977500121 Mr. MENDE ILAIAH INDIAN BANK(607105)
22 WARDHANNAPET TS-21-012-008-006/010042
(UPPARAPALLE) 		3621012000NRG24140620230251819 14/06/2023 Vijaya 3621012WL009007 Vijaya 00176 IDIB000P567 376 376 Processed 03/07/2023 2977500355 Mrs. VIJAYA TAMMADABOINA INDIAN BANK(607105)
23 WARDHANNAPET TS-21-012-008-006/010043
(UPPARAPALLE) 		3621012000NRG24140620230251820 14/06/2023 Mallamma 3621012WL009007 Mallamma 00176 IDIB000P567 702 702 Processed 03/07/2023 2977500461 Mrs. thammadaboina mallamma INDIAN BANK(607105)
24 WARDHANNAPET TS-21-012-008-006/010046
(UPPARAPALLE) 		3621012000NRG24140620230251821 14/06/2023 Aruna 3621012WL009007 Aruna 00176 IDIB000P567 637 637 Processed 03/07/2023 2977500374 Mrs. THAMMADABOINA ARUNA INDIAN BANK(607105)
25 WARDHANNAPET TS-21-012-008-006/010055
(UPPARAPALLE) 		3621012000NRG24140620230251823 14/06/2023 Somalakshmi 3621012WL009007 Somalakshmi 00176 IDIB000P567 1004 1004 Processed 03/07/2023 2977500388 Mrs. SOMALAXMI ANNARAM INDIAN BANK(607105)
26 WARDHANNAPET TS-21-012-008-006/010055
(UPPARAPALLE) 		3621012000NRG24140620230251822 14/06/2023 Veeraswaami 3621012WL009007 Veeraswaami 00176 IDIB000P567 1004 1004 Processed 03/07/2023 2977500369 Mr. Annaram Veeraswamy INDIAN BANK(607105)
27 WARDHANNAPET TS-21-012-008-006/010057
(UPPARAPALLE) 		3621012000NRG24140620230251824 14/06/2023 Bucchaiah 3621012WL009007 Bucchaiah 00176 IDIB000P567 117 117 Processed 03/07/2023 2977500334 Mr. ANNARAM BIKSHAPATHI INDIAN BANK(607105)
28 WARDHANNAPET TS-21-012-008-006/010057
(UPPARAPALLE) 		3621012000NRG24140620230251825 14/06/2023 Laxmi 3621012WL009007 Laxmi 00176 IDIB000P567 117 117 Processed 03/07/2023 2977500452 Mrs. Annaram Laxmi INDIAN BANK(607105)
29 WARDHANNAPET TS-21-012-008-006/010058
(UPPARAPALLE) 		3621012000NRG24140620230251826 14/06/2023 Upendra 3621012WL009007 Upendra 00176 IDIB000P567 1410 1410 Processed 03/07/2023 2977500153 Mrs. Annaram Upendra INDIAN BANK(607105)
30 WARDHANNAPET TS-21-012-008-006/010071
(UPPARAPALLE) 		3621012000NRG24140620230251827 14/06/2023 Padma 3621012WL009007 Padma 00176 IDIB000P567 660 660 Processed 03/07/2023 2977500451 Mrs. Chilakalapelli Padma INDIAN BANK(607105)
31 WARDHANNAPET TS-21-012-008-006/010072
(UPPARAPALLE) 		3621012000NRG24140620230251828 14/06/2023 Swarnalatha 3621012WL009007 Swarnalatha 00176 IDIB000P567 264 264 Processed 03/07/2023 2977500464 Mrs. CHELKALAPELLY SWARNALATA INDIAN BANK(607105)
32 WARDHANNAPET TS-21-012-008-006/010093
(UPPARAPALLE) 		3621012000NRG24140620230251829 14/06/2023 Yakamma 3621012WL009007 Yakamma 00176 IDIB000P567 595 595 Processed 03/07/2023 2977500147 MRS SHENAPELLI YAKAMMA STATE BANK OF INDIA(508548)
33 WARDHANNAPET TS-21-012-008-006/010094
(UPPARAPALLE) 		3621012000NRG24140620230251830 14/06/2023 Baabu 3621012WL009007 Baabu 00176 IDIB000P567 565 565 Processed 03/07/2023 2977500118 Mr. SEENAPALLY BABU INDIAN BANK(607105)
34 WARDHANNAPET TS-21-012-008-006/010094
(UPPARAPALLE) 		3621012000NRG24140620230251831 14/06/2023 Elisha 3621012WL009007 Elisha 00176 IDIB000P567 565 565 Processed 03/07/2023 2977500119 Mrs. SEENAPALLY ELISHA INDIAN BANK(607105)
35 WARDHANNAPET TS-21-012-008-006/010095
(UPPARAPALLE) 		3621012000NRG24140620230251832 14/06/2023 Dudayya 3621012WL009007 Dudayya 00176 IDIB000P567 996 996 Processed 03/07/2023 2977500306 Mr. Katta Dudaiah INDIAN BANK(607105)
36 WARDHANNAPET TS-21-012-008-006/010101
(UPPARAPALLE) 		3621012000NRG24140620230251833 14/06/2023 Yaakamma 3621012WL009007 Yaakamma 00176 IDIB000P567 357 357 Processed 03/07/2023 2977500465 Mrs. SHEENAPELLY YAKAMMA INDIAN BANK(607105)
37 WARDHANNAPET TS-21-012-008-006/010102
(UPPARAPALLE) 		3621012000NRG24140620230251834 14/06/2023 Saraiah 3621012WL009007 Saraiah 00176 IDIB000P567 740 740 Processed 03/07/2023 2977500325 Mr. SEENAPPELLI SARAIAH INDIAN BANK(607105)
38 WARDHANNAPET TS-21-012-008-006/010112
(UPPARAPALLE) 		3621012000NRG24140620230251835 14/06/2023 Laxmi 3621012WL009007 Laxmi 00176 IDIB000P567 996 996 Processed 03/07/2023 2977500144 Mrs. LAXMI . SEENAPALLY INDIAN BANK(607105)
39 WARDHANNAPET TS-21-012-008-006/010124
(UPPARAPALLE) 		3621012000NRG24140620230251836 14/06/2023 Venkanna 3621012WL009007 Venkanna 00176 IDIB000P567 855 855 Processed 03/07/2023 2977500316 Mr. TULLA VENKATAIAH INDIAN BANK(607105)
40 WARDHANNAPET TS-21-012-008-006/010128
(UPPARAPALLE) 		3621012000NRG24140620230251837 14/06/2023 Yellaiah 3621012WL009007 Yellaiah 00176 IDIB000P567 830 830 Processed 03/07/2023 2977500404 Yellaiah Sinapelli GENERAL POST OFFICE(607245)
41 WARDHANNAPET TS-21-012-008-006/010131
(UPPARAPALLE) 		3621012000NRG24140620230251839 14/06/2023 Jeevana 3621012WL009007 Jeevana 00176 IDIB000P567 565 565 Processed 03/07/2023 2977500151 Mrs. SEENAPALLY JEEVANA INDIAN BANK(607105)
42 WARDHANNAPET TS-21-012-008-006/010131
(UPPARAPALLE) 		3621012000NRG24140620230251838 14/06/2023 Laxmi 3621012WL009007 Laxmi 00176 IDIB000P567 565 565 Processed 03/07/2023 2977500108 Mrs. SENAPELLY LAXMI INDIAN BANK(607105)
43 WARDHANNAPET TS-21-012-008-006/010143
(UPPARAPALLE) 		3621012000NRG24140620230251842 14/06/2023 rajita 3621012WL009007 rajita 00176 IDIB000P567 714 714 Processed 03/07/2023 2977500109 Mrs. SEENAPELLI RAJITHA INDIAN BANK(607105)
44 WARDHANNAPET TS-21-012-008-006/010146
(UPPARAPALLE) 		3621012000NRG24140620230251843 14/06/2023 Yashoda 3621012WL009007 Yashoda 00176 IDIB000P567 925 925 Processed 03/07/2023 2977500317 Ms. Seenapally Yashoda INDIAN BANK(607105)
45 WARDHANNAPET TS-21-012-008-006/010150
(UPPARAPALLE) 		3621012000NRG24140620230251844 14/06/2023 Kanakayya 3621012WL009007 Kanakayya 00176 IDIB000P567 482 482 Processed 03/07/2023 2977500340 SINGARAM KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 WARDHANNAPET TS-21-012-008-006/010161
(UPPARAPALLE) 		3621012000NRG24140620230251845 14/06/2023 Narselamma 3621012WL009007 Narselamma 00176 IDIB000P567 684 684 Processed 03/07/2023 2977500370 Mrs. NARSELLAMMA BOMMERA INDIAN BANK(607105)
47 WARDHANNAPET TS-21-012-008-006/010161
(UPPARAPALLE) 		3621012000NRG24140620230251846 14/06/2023 poola 3621012WL009007 poola 00176 IDIB000P567 684 684 Processed 03/07/2023 2977500414 Ms. BOMMERA POOLA INDIAN BANK(607105)
48 WARDHANNAPET TS-21-012-008-006/010163
(UPPARAPALLE) 		3621012000NRG24140620230251847 14/06/2023 Poshayya 3621012WL009007 Poshayya 00176 IDIB000P567 342 342 Processed 03/07/2023 2977500469 Mr. SENAPELLY POSHAIAH INDIAN BANK(607105)
49 WARDHANNAPET TS-21-012-008-006/010177
(UPPARAPALLE) 		3621012000NRG24140620230251851 14/06/2023 Mamgamma 3621012WL009007 Mamgamma 00176 IDIB000P567 171 171 Processed 03/07/2023 2977500307 Ms. Senapelly Mangamma INDIAN BANK(607105)
50 WARDHANNAPET TS-21-012-008-006/010181
(UPPARAPALLE) 		3621012000NRG24140620230251852 14/06/2023 Swaamel 3621012WL009007 Swaamel 00176 IDIB000P567 1351 1351 Processed 03/07/2023 2977500389 Mrs. SENAPELLY SAMELU INDIAN BANK(607105)
51 WARDHANNAPET TS-21-012-008-006/010184
(UPPARAPALLE) 		3621012000NRG24140620230251853 14/06/2023 Srinu 3621012WL009007 Srinu 00176 IDIB000P567 1025 1025 Processed 03/07/2023 2977500131 Mr. TALLAPALLY SRINIVAS INDIAN BANK(607105)
52 WARDHANNAPET TS-21-012-008-006/010184
(UPPARAPALLE) 		3621012000NRG24140620230251854 14/06/2023 Swaroopa 3621012WL009007 Swaroopa 00176 IDIB000P567 1025 1025 Processed 03/07/2023 2977500429 Mrs. TALLAPALLY SWARUPA INDIAN BANK(607105)
53 WARDHANNAPET TS-21-012-008-006/010186
(UPPARAPALLE) 		3621012000NRG24140620230251855 14/06/2023 Maraiah 3621012WL009007 Maraiah 00176 IDIB000P567 564 564 Processed 03/07/2023 2977500320 Mr. SEENAPALLY MARAIAH INDIAN BANK(607105)
54 WARDHANNAPET TS-21-012-008-006/010186
(UPPARAPALLE) 		3621012000NRG24140620230251856 14/06/2023 Sammakka 3621012WL009007 Sammakka 00176 IDIB000P567 564 564 Processed 03/07/2023 2977500467 Mrs. SEENAPALLY . SAMMAKKA INDIAN BANK(607105)
55 WARDHANNAPET TS-21-012-008-006/010187
(UPPARAPALLE) 		3621012000NRG24140620230251857 14/06/2023 Saarada 3621012WL009007 Saarada 00176 IDIB000P567 812 812 Processed 03/07/2023 2977500313 Mrs. BODDAPELLY SHARADHA INDIAN BANK(607105)
56 WARDHANNAPET TS-21-012-008-006/010188
(UPPARAPALLE) 		3621012000NRG24140620230251858 14/06/2023 Saraswati 3621012WL009007 Saraswati 00176 IDIB000P567 464 464 Processed 03/07/2023 2977500140 Mrs. SARASWATI AGAPATI INDIAN BANK(607105)
57 WARDHANNAPET TS-21-012-008-006/010189
(UPPARAPALLE) 		3621012000NRG24140620230251859 14/06/2023 Swapna 3621012WL009007 Swapna 00176 IDIB000P567 696 696 Processed 03/07/2023 2977500428 Mrs. SWAPNA . AGAPATI INDIAN BANK(607105)
58 WARDHANNAPET TS-21-012-008-006/010192
(UPPARAPALLE) 		3621012000NRG24140620230251861 14/06/2023 Haima 3621012WL009007 Haima 00176 IDIB000P567 1035 1035 Processed 03/07/2023 2977500426 Mrs. BOLLA HAIMA INDIAN BANK(607105)
59 WARDHANNAPET TS-21-012-008-006/010192
(UPPARAPALLE) 		3621012000NRG24140620230251860 14/06/2023 Rajita 3621012WL009007 Rajita 00176 IDIB000P567 812 812 Processed 03/07/2023 2977500342 Mrs. RAJITHA BOLLA INDIAN BANK(607105)
60 WARDHANNAPET TS-21-012-008-006/010195
(UPPARAPALLE) 		3621012000NRG24140620230251862 14/06/2023 Sunita 3621012WL009007 Sunita 00176 IDIB000P567 1200 1200 Processed 03/07/2023 2977500361 Mrs. SUNITHA SHAGANTI INDIAN BANK(607105)
61 WARDHANNAPET TS-21-012-008-006/010197
(UPPARAPALLE) 		3621012000NRG24140620230251863 14/06/2023 Narsamma 3621012WL009007 Narsamma 00176 IDIB000P567 1200 1200 Processed 03/07/2023 2977500333 Mrs. DURGALA NARSAMMA INDIAN BANK(607105)
62 WARDHANNAPET TS-21-012-008-006/010217
(UPPARAPALLE) 		3621012000NRG24140620230251864 14/06/2023 Ellamma 3621012WL009007 Ellamma 00176 IDIB000P567 513 513 Processed 03/07/2023 2977500367 Mrs. SENAPELLY ELLAMMA INDIAN BANK(607105)
63 WARDHANNAPET TS-21-012-008-006/010225
(UPPARAPALLE) 		3621012000NRG24140620230251865 14/06/2023 Anitha 3621012WL009007 Anitha 00176 IDIB000P567 1110 1110 Processed 03/07/2023 2977500458 Mrs. SEENAPELLI ANITHA INDIAN BANK(607105)
64 WARDHANNAPET TS-21-012-008-006/010237
(UPPARAPALLE) 		3621012000NRG24140620230251866 14/06/2023 Ramachandru 3621012WL009007 Ramachandru 00176 IDIB000P567 740 740 Processed 03/07/2023 2977500324 RAMACHANDRAM SEENAPALLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
65 WARDHANNAPET TS-21-012-008-006/010237
(UPPARAPALLE) 		3621012000NRG24140620230251867 14/06/2023 Yakalakshmi 3621012WL009007 Yakalakshmi 00176 IDIB000P567 740 740 Processed 03/07/2023 2977500468 Mrs. senapelli yakalaxmi INDIAN BANK(607105)
66 WARDHANNAPET TS-21-012-008-006/010259
(UPPARAPALLE) 		3621012000NRG24140620230251868 14/06/2023 Ellamma 3621012WL009007 Ellamma 00176 IDIB000P567 476 476 Processed 03/07/2023 2977500365 Mrs. SHINAPALLY YALLAMMA INDIAN BANK(607105)
67 WARDHANNAPET TS-21-012-008-006/010265
(UPPARAPALLE) 		3621012000NRG24140620230251869 14/06/2023 Ellamma 3621012WL009007 Ellamma 00176 IDIB000P567 830 830 Processed 03/07/2023 2977500143 Mrs. CHALLA YELLAMMA INDIAN BANK(607105)
68 WARDHANNAPET TS-21-012-008-006/010271
(UPPARAPALLE) 		3621012000NRG24140620230251871 14/06/2023 Lakshmi 3621012WL009007 Lakshmi 00176 IDIB000P567 812 812 Processed 03/07/2023 2977500302 Mrs. VADICHERLA LAXMI INDIAN BANK(607105)
69 WARDHANNAPET TS-21-012-008-006/010278
(UPPARAPALLE) 		3621012000NRG24140620230251872 14/06/2023 Kethamma 3621012WL009007 Kethamma 00176 IDIB000P567 522 522 Processed 03/07/2023 2977500478 Mrs. MEKALA KETHAMMA INDIAN BANK(607105)
70 WARDHANNAPET TS-21-012-008-006/010278
(UPPARAPALLE) 		3621012000NRG24140620230251873 14/06/2023 Mallikamba 3621012WL009007 Mallikamba 00176 IDIB000P567 435 435 Processed 03/07/2023 2977500319 Ms. MEKALA MALLIKAMBA INDIAN BANK(607105)
71 WARDHANNAPET TS-21-012-008-006/010279
(UPPARAPALLE) 		3621012000NRG24140620230251874 14/06/2023 Vijaya 3621012WL009007 Vijaya 00176 IDIB000P567 637 637 Processed 03/07/2023 2977500373 Mrs. VIJAYA DADI INDIAN BANK(607105)
72 WARDHANNAPET TS-21-012-008-006/010280
(UPPARAPALLE) 		3621012000NRG24140620230251875 14/06/2023 Bhagyalaxmi 3621012WL009007 Bhagyalaxmi 00176 IDIB000P567 345 345 Processed 03/07/2023 2977500463 Mrs. BHAGYAMMA DADI INDIAN BANK(607105)
73 WARDHANNAPET TS-21-012-008-006/010294
(UPPARAPALLE) 		3621012000NRG24140620230251876 14/06/2023 Raadha 3621012WL009007 Raadha 00176 IDIB000P567 188 188 Processed 03/07/2023 2977500356 Mrs. DADI RADHA INDIAN BANK(607105)
74 WARDHANNAPET TS-21-012-008-006/010295
(UPPARAPALLE) 		3621012000NRG24140620230251877 14/06/2023 Lalitha 3621012WL009007 Lalitha 00176 IDIB000P567 1200 1200 Processed 03/07/2023 2977500360 Mrs. SALLA LALITHA INDIAN BANK(607105)
75 WARDHANNAPET TS-21-012-008-006/010300
(UPPARAPALLE) 		3621012000NRG24140620230251878 14/06/2023 Ellamma 3621012WL009007 Ellamma 00176 IDIB000P567 455 455 Processed 03/07/2023 2977500375 Mrs. DADI YELLAMMA INDIAN BANK(607105)
76 WARDHANNAPET TS-21-012-008-006/010309
(UPPARAPALLE) 		3621012000NRG24140620230251879 14/06/2023 Elendra 3621012WL009007 Elendra 00176 IDIB000P567 1175 1175 Processed 03/07/2023 2977500466 Mrs. SHAGANTI ELENDRA INDIAN BANK(607105)
77 WARDHANNAPET TS-21-012-008-006/010333
(UPPARAPALLE) 		3621012000NRG24140620230251880 14/06/2023 Aruna 3621012WL009007 Aruna 00176 IDIB000P567 855 855 Processed 03/07/2023 2977500368 Mrs. JILLA ARUNA INDIAN BANK(607105)
78 WARDHANNAPET TS-21-012-008-006/010336
(UPPARAPALLE) 		3621012000NRG24140620230251881 14/06/2023 Mallikamba 3621012WL009007 Mallikamba 00176 IDIB000P567 117 117 Processed 03/07/2023 2977500322 Ms. ANNARAM MALLIKANBHA INDIAN BANK(607105)
79 WARDHANNAPET TS-21-012-008-006/010337
(UPPARAPALLE) 		3621012000NRG24140620230251882 14/06/2023 Yakalaxmi 3621012WL009007 Yakalaxmi 00176 IDIB000P567 792 792 Processed 03/07/2023 2977500377 Mrs. YAKALAXMI CHELKALAPELLY INDIAN BANK(607105)
80 WARDHANNAPET TS-21-012-008-006/010349
(UPPARAPALLE) 		3621012000NRG24140620230251883 14/06/2023 Beeraiah 3621012WL009007 Beeraiah 00176 IDIB000P567 435 435 Processed 03/07/2023 2977500326 Mr. MEKALA BEERAIAH INDIAN BANK(607105)
81 WARDHANNAPET TS-21-012-008-006/010349
(UPPARAPALLE) 		3621012000NRG24140620230251884 14/06/2023 Venkatamma 3621012WL009007 Venkatamma 00176 IDIB000P567 435 435 Processed 03/07/2023 2977500112 Mrs. MEKALA VENKATAMMA INDIAN BANK(607105)
82 WARDHANNAPET TS-21-012-008-006/010352
(UPPARAPALLE) 		3621012000NRG24140620230251885 14/06/2023 Susheela 3621012WL009007 Susheela 00176 IDIB000P567 637 637 Processed 03/07/2023 2977500110 Dadi Susheela Dadi GENERAL POST OFFICE(607245)
83 WARDHANNAPET TS-21-012-008-006/010355
(UPPARAPALLE) 		3621012000NRG24140620230251886 14/06/2023 Amruthamma 3621012WL009007 Amruthamma 00176 IDIB000P567 364 364 Processed 03/07/2023 2977500376 Mrs. Dadi Amruthamma INDIAN BANK(607105)
84 WARDHANNAPET TS-21-012-008-006/010357
(UPPARAPALLE) 		3621012000NRG24140620230251887 14/06/2023 Bhagya 3621012WL009007 Bhagya 00176 IDIB000P567 1035 1035 Processed 03/07/2023 2977500120 Mrs. keerthi bhagya INDIAN BANK(607105)
85 WARDHANNAPET TS-21-012-008-006/010363
(UPPARAPALLE) 		3621012000NRG24140620230251888 14/06/2023 Komuramma 3621012WL009007 Komuramma 00176 IDIB000P567 828 828 Processed 03/07/2023 2977500117 Mrs. CHILAKALAPALLI KOMURAMMA INDIAN BANK(607105)
86 WARDHANNAPET TS-21-012-008-006/010367
(UPPARAPALLE) 		3621012000NRG24140620230251889 14/06/2023 Ellamma 3621012WL009007 Ellamma 00176 IDIB000P567 564 564 Processed 03/07/2023 2977500150 Mrs. SENAPALLY YELLAMMA INDIAN BANK(607105)
87 WARDHANNAPET TS-21-012-008-006/010370
(UPPARAPALLE) 		3621012000NRG24140620230251890 14/06/2023 Sobharaani 3621012WL009007 Sobharaani 00176 IDIB000P567 696 696 Processed 03/07/2023 2977500362 Mrs. THUMMA SHOBHA INDIAN BANK(607105)
88 WARDHANNAPET TS-21-012-008-006/010372
(UPPARAPALLE) 		3621012000NRG24140620230251891 14/06/2023 Saarayya 3621012WL009007 Saarayya 00176 IDIB000P567 565 565 Processed 03/07/2023 2977500335 SARAIAH BASKURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
89 WARDHANNAPET TS-21-012-008-006/010384
(UPPARAPALLE) 		3621012000NRG24140620230251893 14/06/2023 Jyothi 3621012WL009007 Jyothi 00176 IDIB000P567 1351 1351 Processed 03/07/2023 2977500460 Mrs. AGAPATI . JYOTHI INDIAN BANK(607105)
90 WARDHANNAPET TS-21-012-008-006/010395
(UPPARAPALLE) 		3621012000NRG24140620230251894 14/06/2023 Radhamma 3621012WL009007 Radhamma 00176 IDIB000P567 276 276 Processed 03/07/2023 2977500366 Dadi Radhamma Dadi GENERAL POST OFFICE(607245)
91 WARDHANNAPET TS-21-012-008-006/010402
(UPPARAPALLE) 		3621012000NRG24140620230251895 14/06/2023 Chandrakala 3621012WL009007 Chandrakala 00176 IDIB000P567 1351 1351 Processed 03/07/2023 2977500337 Mrs. GOKA CHNDRAKALA INDIAN BANK(607105)
92 WARDHANNAPET TS-21-012-008-006/010404
(UPPARAPALLE) 		3621012000NRG24140620230251896 14/06/2023 Ailaiah 3621012WL009007 Ailaiah 00176 IDIB000P567 241 241 Processed 03/07/2023 2977500412 Mr. SEENAPALLY AILAIAH INDIAN BANK(607105)
93 WARDHANNAPET TS-21-012-008-006/010417
(UPPARAPALLE) 		3621012000NRG24140620230251897 14/06/2023 Gouraiah 3621012WL009007 Gouraiah 00176 IDIB000P567 585 585 Processed 03/07/2023 2977500141 Mr. Annaram Gowraiah INDIAN BANK(607105)
94 WARDHANNAPET TS-21-012-008-006/010417
(UPPARAPALLE) 		3621012000NRG24140620230251898 14/06/2023 Sarojana 3621012WL009007 Sarojana 00176 IDIB000P567 351 351 Processed 03/07/2023 2977500450 Mrs. Annaram Sarojana SAROJANA INDIAN BANK(607105)
95 WARDHANNAPET TS-21-012-008-006/010424
(UPPARAPALLE) 		3621012000NRG24140620230251899 14/06/2023 Rama 3621012WL009007 Rama 00176 IDIB000P567 609 609 Processed 03/07/2023 2977500111 Ms. RASOORI RAMA INDIAN BANK(607105)
96 WARDHANNAPET TS-21-012-008-006/010424
(UPPARAPALLE) 		3621012000NRG24140620230251900 14/06/2023 Renuka 3621012WL009007 Renuka 00176 IDIB000P567 744 744 Processed 03/07/2023 2977500323 Ms. RASOORI RENUKA INDIAN BANK(607105)
97 WARDHANNAPET TS-21-012-008-006/010432
(UPPARAPALLE) 		3621012000NRG24140620230251901 14/06/2023 Subadra 3621012WL009007 Subadra 00176 IDIB000P567 396 396 Processed 03/07/2023 2977500427 Mrs. BODDAPELLY SUBHADRA INDIAN BANK(607105)
98 WARDHANNAPET TS-21-012-008-006/010435
(UPPARAPALLE) 		3621012000NRG24140620230251902 14/06/2023 Renuka 3621012WL009007 Renuka 00176 IDIB000P567 117 117 Processed 03/07/2023 2977500400 Mrs. ANNARAM RENUKA INDIAN BANK(607105)
99 WARDHANNAPET TS-21-012-008-006/010444
(UPPARAPALLE) 		3621012000NRG24140620230251904 14/06/2023 Swarupa 3621012WL009007 Swarupa 00176 IDIB000P567 812 812 Processed 03/07/2023 2977500328 Mrs. TUMMA SWAROOPA INDIAN BANK(607105)
100 WARDHANNAPET TS-21-012-008-006/010466
(UPPARAPALLE) 		3621012000NRG24140620230251905 14/06/2023 RAJITHA 3621012WL009007 RAJITHA 00176 IDIB000P567 684 684 Processed 03/07/2023 2977500310 Ms. POTHAM RAJITHA INDIAN BANK(607105)
101 WARDHANNAPET TS-21-012-008-006/010529
(UPPARAPALLE) 		3621012000NRG24140620230251907 14/06/2023 MAMATHA 3621012WL009007 MAMATHA 00176 IDIB000P567 714 714 Processed 03/07/2023 2977500413 Mrs. Seenapally Mamatha INDIAN BANK(607105)
102 WARDHANNAPET TS-21-012-008-006/010532
(UPPARAPALLE) 		3621012000NRG24140620230251909 14/06/2023 MAMATHA 3621012WL009007 MAMATHA 00176 IDIB000P567 855 855 Processed 03/07/2023 2977500411 Mrs. BOMMERA . MAMATHA INDIAN BANK(607105)
103 WARDHANNAPET TS-21-012-008-006/010690
(UPPARAPALLE) 		3621012000NRG24140620230251910 14/06/2023 laxmi 3621012WL009007 laxmi 00176 IDIB000P567 117 117 Processed 03/07/2023 2977500314 Ms. THAMMADABOINA LAXMI INDIAN BANK(607105)
104 WARDHANNAPET TS-21-012-008-006/010696
(UPPARAPALLE) 		3621012000NRG24140620230251911 14/06/2023 Laxmi 3621012WL009007 Laxmi 00176 IDIB000P567 925 925 Processed 03/07/2023 2977500401 Mrs. SHENAPELLY LAXMI INDIAN BANK(607105)
105 WARDHANNAPET TS-21-012-008-006/010697
(UPPARAPALLE) 		3621012000NRG24140620230251912 14/06/2023 Aruna 3621012WL009007 Aruna 00176 IDIB000P567 714 714 Processed 03/07/2023 2977500410 Mrs. Seenapelly Aruna INDIAN BANK(607105)
106 WARDHANNAPET TS-21-012-008-006/010699
(UPPARAPALLE) 		3621012000NRG24140620230251913 14/06/2023 Uppalaiah 3621012WL009007 Uppalaiah 00176 IDIB000P567 925 925 Processed 03/07/2023 2977500318 Mr. SENAPELLY UPPALAIAH INDIAN BANK(607105)
107 WARDHANNAPET TS-21-012-008-006/010718
(UPPARAPALLE) 		3621012000NRG24140620230251914 14/06/2023 madhavi 3621012WL009007 madhavi 00176 IDIB000P567 345 345 Processed 03/07/2023 2977500359 Mrs. DADI MADHAVI INDIAN BANK(607105)
108 WARDHANNAPET TS-21-012-008-006/010742
(UPPARAPALLE) 		3621012000NRG24140620230251916 14/06/2023 seenapalli Mallaiah 3621012WL009007 seenapalli Mallaiah 00176 IDIB000P567 996 996 Processed 03/07/2023 2977500146 Mr. SEENAPALLY MALLAIAH INDIAN BANK(607105)
109 WARDHANNAPET TS-21-012-008-006/010751
(UPPARAPALLE) 		3621012000NRG24140620230251917 14/06/2023 katta Komuramma 3621012WL009007 katta Komuramma 00176 IDIB000P567 830 830 Processed 03/07/2023 2977500145 Mrs. KATTA KOMURAMMA INDIAN BANK(607105)
110 WARDHANNAPET TS-21-012-029-001/010015
(KASHAGUDEM) 		3621012000NRG24140620230251698 14/06/2023 KAREEM BEE 3621012WL009002 KAREEM BEE 00176 IDIB000P567 1002 1002 Processed 03/07/2023 2977500358 Mrs. SHAIK KAREEM BEE INDIAN BANK(607105)
111 WARDHANNAPET TS-21-012-029-001/010460
(KASHAGUDEM) 		3621012000NRG24140620230251699 14/06/2023 Mahabubi 3621012WL009002 Mahabubi 00176 IDIB000P567 194 194 Processed 03/07/2023 2977500346 Mrs. MAHABI SAYAD INDIAN BANK(607105)
112 WARDHANNAPET TS-21-012-029-001/010462
(KASHAGUDEM) 		3621012000NRG24140620230251701 14/06/2023 Gousaa Bee 3621012WL009002 Gousaa Bee 00176 IDIB000P567 1253 1253 Processed 03/07/2023 2977500435 Mrs. SHAIK GUMSA BEE INDIAN BANK(607105)
113 WARDHANNAPET TS-21-012-029-001/010463
(KASHAGUDEM) 		3621012000NRG24140620230251702 14/06/2023 Kaaseem Bee 3621012WL009002 Kaaseem Bee 00176 IDIB000P567 179 179 Processed 03/07/2023 2977500433 Mrs. SHAIK KASIMBEE INDIAN BANK(607105)
114 WARDHANNAPET TS-21-012-029-001/010465
(KASHAGUDEM) 		3621012000NRG24140620230251703 14/06/2023 Moulala bee 3621012WL009002 Moulala bee 00176 IDIB000P567 1074 1074 Processed 03/07/2023 2977500344 Mrs. MOULANABI PATAN INDIAN BANK(607105)
115 WARDHANNAPET TS-21-012-029-001/010478
(KASHAGUDEM) 		3621012000NRG24140620230251706 14/06/2023 Mahabubee 3621012WL009002 Mahabubee 00176 IDIB000P567 1253 1253 Processed 03/07/2023 2977500438 Mrs. SAYYAD MAIBUBI INDIAN BANK(607105)
116 WARDHANNAPET TS-21-012-029-001/010486
(KASHAGUDEM) 		3621012000NRG24140620230251707 14/06/2023 Bhegam bee 3621012WL009002 Bhegam bee 00176 IDIB000P567 1337 1337 Processed 03/07/2023 2977500437 Mrs. SAYYAD BEGAM INDIAN BANK(607105)
117 WARDHANNAPET TS-21-012-029-001/010488
(KASHAGUDEM) 		3621012000NRG24140620230251708 14/06/2023 LAL HAMMAD 3621012WL009002 LAL HAMMAD 00176 IDIB000P567 119 119 Processed 03/07/2023 2977500126 Mr. MOGAL LAL HAMMAD INDIAN BANK(607105)
118 WARDHANNAPET TS-21-012-029-001/010491
(KASHAGUDEM) 		3621012000NRG24140620230251709 14/06/2023 Haidar bee 3621012WL009002 Haidar bee 00176 IDIB000P567 119 119 Processed 03/07/2023 2977500138 Mrs. PATAN . HIDAR BEE INDIAN BANK(607105)
119 WARDHANNAPET TS-21-012-029-001/010552
(KASHAGUDEM) 		3621012000NRG24140620230251710 14/06/2023 CHILARBHI 3621012WL009002 CHILARBHI 00176 IDIB000P567 835 835 Processed 03/07/2023 2977500294 Ms. MOGAL SILARBI INDIAN BANK(607105)
120 WARDHANNAPET TS-21-012-029-001/010570
(KASHAGUDEM) 		3621012000NRG24140620230251711 14/06/2023 SAIDABEE 3621012WL009002 SAIDABEE 00176 IDIB000P567 1337 1337 Processed 03/07/2023 2977500439 Mrs. MOGAL SAYEEDA BEE INDIAN BANK(607105)
121 WARDHANNAPET TS-21-012-029-001/010576
(KASHAGUDEM) 		3621012000NRG24140620230251713 14/06/2023 KAMALBEE 3621012WL009002 KAMALBEE 00176 IDIB000P567 1253 1253 Processed 03/07/2023 2977500456 Mrs. S D KAMALBEE INDIAN BANK(607105)
122 WARDHANNAPET TS-21-012-029-001/010589
(KASHAGUDEM) 		3621012000NRG24140620230251714 14/06/2023 jairabee 3621012WL009002 jairabee 00176 IDIB000P567 1323 1323 Processed 03/07/2023 2977500405 Mrs. JAHIRABEE . MOGAL INDIAN BANK(607105)
123 WARDHANNAPET TS-21-012-029-001/010603
(KASHAGUDEM) 		3621012000NRG24140620230251715 14/06/2023 JAMAL BEE 3621012WL009002 JAMAL BEE 00176 IDIB000P567 1253 1253 Processed 03/07/2023 2977500436 Mrs. SAYYAD . JAMAL BEE INDIAN BANK(607105)
124 WARDHANNAPET TS-21-012-029-001/010634
(KASHAGUDEM) 		3621012000NRG24140620230251717 14/06/2023 FATHIMA 3621012WL009002 FATHIMA 00176 IDIB000P567 1715 1715 Processed 03/07/2023 2977500440 Mrs. PATAN . FATHIMA INDIAN BANK(607105)
125 WARDHANNAPET TS-21-012-029-001/010646
(KASHAGUDEM) 		3621012000NRG24140620230251718 14/06/2023 JAMUNA 3621012WL009002 JAMUNA 00176 IDIB000P567 1253 1253 Processed 03/07/2023 2977500347 Mrs. SAYYAD JAMNU INDIAN BANK(607105)
126 WARDHANNAPET TS-21-012-029-001/010665
(KASHAGUDEM) 		3621012000NRG24140620230251720 14/06/2023 FATHIMA 3621012WL009002 FATHIMA 00176 IDIB000P567 678 678 Processed 03/07/2023 2977500348 Mrs. SHAIK FATHIMA INDIAN BANK(607105)
127 WARDHANNAPET TS-21-012-029-001/010696
(KASHAGUDEM) 		3621012000NRG24140620230251721 14/06/2023 AJMA 3621012WL009002 AJMA 00176 IDIB000P567 1358 1358 Processed 03/07/2023 2977500345 Mrs. AZMA PATAN INDIAN BANK(607105)
128 WARDHANNAPET TS-21-012-029-001/010734
(KASHAGUDEM) 		3621012000NRG24140620230251723 14/06/2023 Khajoorbhee 3621012WL009002 Khajoorbhee 00176 IDIB000P567 1715 1715 Processed 03/07/2023 2977500431 MR SHAIK KHAJUR STATE BANK OF INDIA(508548)
129 WARDHANNAPET TS-21-012-029-001/010798
(KASHAGUDEM) 		3621012000NRG24140620230251724 14/06/2023 JUVEEDA 3621012WL009002 JUVEEDA 00176 IDIB000P567 678 678 Processed 03/07/2023 2977500434 Mrs. Shaik Juveeda INDIAN BANK(607105)
130 WARDHANNAPET TS-21-012-029-001/010804
(KASHAGUDEM) 		3621012000NRG24140620230251725 14/06/2023 HASEENA 3621012WL009002 HASEENA 00176 IDIB000P567 1323 1323 Processed 03/07/2023 2977500423 Mrs. PATAN HASEENA INDIAN BANK(607105)
131 WARDHANNAPET TS-21-012-029-001/010804
(KASHAGUDEM) 		3621012000NRG24140620230251726 14/06/2023 SADDHAM HUSSAIN 3621012WL009002 SADDHAM HUSSAIN 00176 IDIB000P567 1323 1323 Processed 03/07/2023 2977500424 Mr. PATAN SADDHAM HUSSAIN INDIAN BANK(607105)
132 WARDHANNAPET TS-21-012-029-001/010805
(KASHAGUDEM) 		3621012000NRG24140620230251727 14/06/2023 MUNNI 3621012WL009002 MUNNI 00176 IDIB000P567 585 585 Processed 03/07/2023 2977500152 Mrs. SAYYAD MUNNI INDIAN BANK(607105)
133 WARDHANNAPET TS-21-012-029-001/010816
(KASHAGUDEM) 		3621012000NRG24140620230251728 14/06/2023 KAREEMA 3621012WL009002 KAREEMA 00176 IDIB000P567 835 835 Processed 03/07/2023 2977500430 MRS MOHAMMED KAREEMA STATE BANK OF INDIA(508548)
134 WARDHANNAPET TS-21-012-029-001/010840
(KASHAGUDEM) 		3621012000NRG24140620230251732 14/06/2023 kaseem bee 3621012WL009002 kaseem bee 00176 IDIB000P567 119 119 Processed 03/07/2023 2977500127 Mrs. MOGAL . KASIM BEE INDIAN BANK(607105)
135 WARDHANNAPET TS-21-012-029-001/020004
(KASHAGUDEM) 		3621012000NRG24140620230251733 14/06/2023 haseena 3621012WL009002 haseena 00176 IDIB000P567 735 735 Processed 03/07/2023 2977500432 Mrs. PATAN HASEENA INDIAN BANK(607105)
SubTotal 94978 94978
136 WARDHANNAPET TS-21-012-029-001/010626
(KASHAGUDEM) 		3621012000NRG24140620230251716 14/06/2023 HUSSAIN 3621012WL009002 HUSSAIN 00177 IOBA0003127 1337 1337 Processed 03/07/2023 2977500391 SHAIK HUSSAIN INDIAN OVERSEAS BANK(508541)
SubTotal 1337 1337
137 WARDHANNAPET TS-21-012-007-005/010199
(CHENNARAM) 		3621012000NRG24140620230251804 14/06/2023 Yaadhamma 3621012WL009006 Yaadhamma 00415 SBIN0006695 544 544 Processed 03/07/2023 2977500382 MRS MUNIGALA YADAMMA STATE BANK OF INDIA(508548)
138 WARDHANNAPET TS-21-012-008-006/010141
(UPPARAPALLE) 		3621012000NRG24140620230251841 14/06/2023 Komuramma 3621012WL009007 Komuramma 00415 SBIN0006695 564 564 Processed 03/07/2023 2977500371 Mrs. Seenapally Komuramma INDIAN BANK(607105)
139 WARDHANNAPET TS-21-012-008-006/010268
(UPPARAPALLE) 		3621012000NRG24140620230251870 14/06/2023 Haima 3621012WL009007 Haima 00415 SBIN0006695 1110 1110 Processed 03/07/2023 2977500357 Mrs. Senapelly Haima INDIAN BANK(607105)
140 WARDHANNAPET TS-21-012-008-006/010372
(UPPARAPALLE) 		3621012000NRG24140620230251892 14/06/2023 Pramila 3621012WL009007 Pramila 00415 SBIN0006695 565 565 Processed 03/07/2023 2977500387 Ms. Baskuri Premalatha INDIAN BANK(607105)
141 WARDHANNAPET TS-21-012-008-006/010443
(UPPARAPALLE) 		3621012000NRG24140620230251903 14/06/2023 Bikshapati 3621012WL009007 Bikshapati 00415 SBIN0006695 637 637 Processed 03/07/2023 2977500372 Mr. THAMMADABOINA BHIKSHAPATHI INDIAN BANK(607105)
142 WARDHANNAPET TS-21-012-009-007/010238
(NALLABELLE) 		3621012000NRG24130620230244894 14/06/2023 Anwar Bi 3621012WL008801 Anwar Bi 00415 SBIN0006695 1135 1135 Processed 03/07/2023 2977500378 MRS MOHAMMAD ANWARBHEE STATE BANK OF INDIA(508548)
143 WARDHANNAPET TS-21-012-009-007/010509
(NALLABELLE) 		3621012000NRG24130620230244910 14/06/2023 Maadhavi 3621012WL008801 Maadhavi 00415 SBIN0006695 2052 2052 Processed 03/07/2023 2977500290 Mrs. AMBALA MADHAVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 WARDHANNAPET TS-21-012-010-007/040237
(RAMDHANTHANDA) 		3621012000NRG24140620230251200 14/06/2023 Hacchamma 3621012WL008984 Hacchamma 00415 SBIN0006695 204 204 Processed 03/07/2023 2977500339 Gugulothu Hachamma Gugulo GENERAL POST OFFICE(607245)
145 WARDHANNAPET TS-21-012-012-009/010434
(ELLANDA) 		3621012000NRG24130620230246131 14/06/2023 Rama 3621012WL008831 Rama 00415 SBIN0006695 1397 1397 Processed 03/07/2023 2977500363 Mrs. SHANKAPELLY RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 WARDHANNAPET TS-21-012-012-009/010545
(ELLANDA) 		3621012000NRG24130620230246142 14/06/2023 Jaya 3621012WL008831 Jaya 00415 SBIN0006695 1397 1397 Processed 03/07/2023 2977500364 Mrs. SHANKAPELLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 WARDHANNAPET TS-21-012-012-009/010606
(ELLANDA) 		3621012000NRG24130620230246150 14/06/2023 Komuraiah 3621012WL008831 Komuraiah 00415 SBIN0006695 223 223 Processed 03/07/2023 2977500354 KONDA KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 WARDHANNAPET TS-21-012-012-009/011137
(ELLANDA) 		3621012000NRG24130620230246179 14/06/2023 RAJESHWAR 3621012WL008831 RAJESHWAR 00415 SBIN0006695 233 233 Processed 03/07/2023 2977500397 SAMMETA RAJESWAR UNION BANK OF INDIA(508500)
149 WARDHANNAPET TS-21-012-012-009/011166
(ELLANDA) 		3621012000NRG24130620230246185 14/06/2023 SWARUPA 3621012WL008831 SWARUPA 00415 SBIN0006695 997 997 Processed 03/07/2023 2977500396 MRS SUNKARI SWARUPA STATE BANK OF INDIA(508548)
150 WARDHANNAPET TS-21-012-012-009/011172
(ELLANDA) 		3621012000NRG24130620230246187 14/06/2023 HAIMAVATHI 3621012WL008831 HAIMAVATHI 00415 SBIN0006695 1164 1164 Processed 03/07/2023 2977500338 MS HYMAVATHI SHANKAPELLY STATE BANK OF INDIA(508548)
151 WARDHANNAPET TS-21-012-012-009/011829
(ELLANDA) 		3621012000NRG24130620230246199 14/06/2023 saraiah 3621012WL008831 saraiah 00415 SBIN0006695 1495 1495 Processed 03/07/2023 2977500393 MR MUNUKUNTLA SARAIAH STATE BANK OF INDIA(508548)
SubTotal 13717 13717
152 WARDHANNAPET TS-21-012-009-007/011005
(NALLABELLE) 		3621012000NRG24130620230245185 14/06/2023 MOUNIKA 3621012WL008810 MOUNIKA 00415 SBIN0007456 1491 1491 Processed 03/07/2023 2977500341 THANGELLA MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 1491 1491
153 WARDHANNAPET TS-21-012-009-007/011033
(NALLABELLE) 		3621012000NRG24130620230244926 14/06/2023 saipriya 3621012WL008801 saipriya 00415 SBIN0020303 946 946 Processed 03/07/2023 2977500380 MR SAIPRIYA UGA STATE BANK OF INDIA(508548)
154 WARDHANNAPET TS-21-012-010-007/040260
(RAMDHANTHANDA) 		3621012000NRG24140620230251202 14/06/2023 Neela 3621012WL008984 Neela 00415 SBIN0020303 306 306 Processed 03/07/2023 2977500133 MRS GUGULOTHU NEELAMMA STATE BANK OF INDIA(508548)
155 WARDHANNAPET TS-21-012-012-009/011430
(ELLANDA) 		3621012000NRG24140620230251236 14/06/2023 BABU 3621012WL008985 BABU 00415 SBIN0020303 170 170 Processed 03/07/2023 2977500124 MR BABU MYDAM STATE BANK OF INDIA(508548)
156 WARDHANNAPET TS-21-012-029-001/010576
(KASHAGUDEM) 		3621012000NRG24140620230251712 14/06/2023 SYED VALI 3621012WL009002 SYED VALI 00415 SBIN0020303 1253 1253 Processed 03/07/2023 2977500297 MR SYED VALI STATE BANK OF INDIA(508548)
157 WARDHANNAPET TS-21-012-029-001/010824
(KASHAGUDEM) 		3621012000NRG24140620230251730 14/06/2023 SHAMEENA 3621012WL009002 SHAMEENA 00415 SBIN0020303 1253 1253 Processed 03/07/2023 2977500343 MRS SHAMEENA SHAIK STATE BANK OF INDIA(508548)
SubTotal 3928 3928
158 WARDHANNAPET TS-21-012-029-001/010460
(KASHAGUDEM) 		3621012000NRG24140620230251700 14/06/2023 KAREEM 3621012WL009002 KAREEM 00415 SBIN0021851 194 194 Processed 03/07/2023 2977500139 MR SAYYAD KARIM STATE BANK OF INDIA(508548)
159 WARDHANNAPET TS-21-012-029-001/010696
(KASHAGUDEM) 		3621012000NRG24140620230251722 14/06/2023 YAKUB 3621012WL009002 YAKUB 00415 SBIN0021851 1358 1358 Processed 03/07/2023 2977500425 PATAN YAKUB INDIAN OVERSEAS BANK(508541)
160 WARDHANNAPET TS-21-012-029-001/010816
(KASHAGUDEM) 		3621012000NRG24140620230251729 14/06/2023 MOULAN 3621012WL009002 MOULAN 00415 SBIN0021851 835 835 Processed 03/07/2023 2977500457 MR SHEK MOULAN STATE BANK OF INDIA(508548)
SubTotal 2387 2387
161 WARDHANNAPET TS-21-012-009-007/010408
(NALLABELLE) 		3621012000NRG24130620230244907 14/06/2023 Ilaiah 3621012WL008801 Ilaiah 00468 UBIN0825166 946 946 Processed 03/07/2023 2977500327 AKARAPU AILAIAH UNION BANK OF INDIA(508500)
162 WARDHANNAPET TS-21-012-009-007/010476
(NALLABELLE) 		3621012000NRG24130620230245164 14/06/2023 Kalamma 3621012WL008810 Kalamma 00468 UBIN0825166 1584 1584 Processed 03/07/2023 2977500350 Mrs. SAMMETA KALAMMA W O SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 WARDHANNAPET TS-21-012-010-007/040002
(RAMDHANTHANDA) 		3621012000NRG24140620230251197 14/06/2023 Vijaya 3621012WL008984 Vijaya 00468 UBIN0825166 306 306 Processed 03/07/2023 2977500394 GUGULOTHU VIJAYA UNION BANK OF INDIA(508500)
164 WARDHANNAPET TS-21-012-010-007/040005
(RAMDHANTHANDA) 		3621012000NRG24140620230251199 14/06/2023 Yakamma 3621012WL008984 Yakamma 00468 UBIN0825166 102 102 Processed 03/07/2023 2977500381 MRS YAKAMMA BHUKYA STATE BANK OF INDIA(508548)
165 WARDHANNAPET TS-21-012-010-007/040272
(RAMDHANTHANDA) 		3621012000NRG24140620230251203 14/06/2023 Kavitha 3621012WL008984 Kavitha 00468 UBIN0825166 204 204 Processed 03/07/2023 2977500330 GUGULOTHU KAVITHA UNION BANK OF INDIA(508500)
166 WARDHANNAPET TS-21-012-010-007/040302
(RAMDHANTHANDA) 		3621012000NRG24140620230251205 14/06/2023 Vijaya 3621012WL008984 Vijaya 00468 UBIN0825166 306 306 Processed 03/07/2023 2977500329 GUGULOTHU VIJAYA UNION BANK OF INDIA(508500)
167 WARDHANNAPET TS-21-012-012-009/010168
(ELLANDA) 		3621012000NRG24130620230246125 14/06/2023 radika 3621012WL008831 radika 00468 UBIN0825166 1075 1075 Processed 03/07/2023 2977500311 NEELAM RADHIKA UNION BANK OF INDIA(508500)
168 WARDHANNAPET TS-21-012-012-009/010288
(ELLANDA) 		3621012000NRG24140620230251217 14/06/2023 Sampat 3621012WL008985 Sampat 00468 UBIN0825166 206 206 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 WARDHANNAPET TS-21-012-012-009/010436
(ELLANDA) 		3621012000NRG24130620230246132 14/06/2023 Lalita 3621012WL008831 Lalita 00468 UBIN0825166 932 932 Processed 03/07/2023 2977500395 SHANKAPELLI LALITHA UNION BANK OF INDIA(508500)
170 WARDHANNAPET TS-21-012-012-009/010556
(ELLANDA) 		3621012000NRG24130620230246145 14/06/2023 hemalatha 3621012WL008831 hemalatha 00468 UBIN0825166 498 498 Processed 03/07/2023 2977500308 KUMMAM HEMALATHA UNION BANK OF INDIA(508500)
171 WARDHANNAPET TS-21-012-012-009/010961
(ELLANDA) 		3621012000NRG24130620230246163 14/06/2023 Prabhakar 3621012WL008831 Prabhakar 00468 UBIN0825166 712 712 Processed 03/07/2023 2977500336 SUNKARI PRABHAKAR UNION BANK OF INDIA(508500)
172 WARDHANNAPET TS-21-012-012-009/011063
(ELLANDA) 		3621012000NRG24130620230246167 14/06/2023 RAJU 3621012WL008831 RAJU 00468 UBIN0825166 1340 1340 Processed 03/07/2023 2977500332 Mr. YATA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 WARDHANNAPET TS-21-012-012-009/011082
(ELLANDA) 		3621012000NRG24130620230246172 14/06/2023 POLAPELLY MANJULA 3621012WL008831 POLAPELLY MANJULA 00468 UBIN0825166 1562 1562 Processed 03/07/2023 2977500349 Mrs. POLAPELLY MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 WARDHANNAPET TS-21-012-012-009/011172
(ELLANDA) 		3621012000NRG24130620230246186 14/06/2023 SRINIVAS 3621012WL008831 SRINIVAS 00468 UBIN0825166 932 932 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 WARDHANNAPET TS-21-012-012-009/011563
(ELLANDA) 		3621012000NRG24130620230246197 14/06/2023 raadika 3621012WL008831 raadika 00468 UBIN0825166 1724 1724 Processed 03/07/2023 2977500312 Mrs. Parakala Radhika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 WARDHANNAPET TS-21-012-012-009/011829
(ELLANDA) 		3621012000NRG24130620230246200 14/06/2023 YADAMMA 3621012WL008831 YADAMMA 00468 UBIN0825166 1495 1495 Processed 03/07/2023 2977500392 MUNUKUNTLA YADAMMA UNION BANK OF INDIA(508500)
SubTotal 13924 13924
177 WARDHANNAPET TS-21-012-009-007/010001
(NALLABELLE) 		3621012000NRG24130620230245129 14/06/2023 Renuka 3621012WL008810 Renuka 00684 APGV0005110 1278 1278 Processed 03/07/2023 2977500420 Mrs. ALLABOINA RENUKA W 0 YAKAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 WARDHANNAPET TS-21-012-009-007/010006
(NALLABELLE) 		3621012000NRG24130620230245130 14/06/2023 Madhavi 3621012WL008810 Madhavi 00684 APGV0005110 1491 1491 Processed 03/07/2023 2977500185 Mrs. THANGELLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 WARDHANNAPET TS-21-012-009-007/010009
(NALLABELLE) 		3621012000NRG24130620230244887 14/06/2023 Prameela 3621012WL008801 Prameela 00684 APGV0005110 981 981 Processed 03/07/2023 2977500274 Mrs. BOMMERA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 WARDHANNAPET TS-21-012-009-007/010010
(NALLABELLE) 		3621012000NRG24130620230244888 14/06/2023 Anita 3621012WL008801 Anita 00684 APGV0005110 196 196 Processed 03/07/2023 2977500417 Mrs. BOMMERA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 WARDHANNAPET TS-21-012-009-007/010012
(NALLABELLE) 		3621012000NRG24130620230244889 14/06/2023 Komala 3621012WL008801 Komala 00684 APGV0005110 981 981 Processed 03/07/2023 2977500223 Mrs. ARELLY KOMALA W o ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 WARDHANNAPET TS-21-012-009-007/010015
(NALLABELLE) 		3621012000NRG24130620230244890 14/06/2023 Yaadamma 3621012WL008801 Yaadamma 00684 APGV0005110 1373 1373 Processed 03/07/2023 2977500421 Mrs. CHNGALLA YADAMMA W 0 KOMURAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 WARDHANNAPET TS-21-012-009-007/010023
(NALLABELLE) 		3621012000NRG24130620230245131 14/06/2023 Lachchamma 3621012WL008810 Lachchamma 00684 APGV0005110 1065 1065 Processed 03/07/2023 2977500249 Mrs. ARELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 WARDHANNAPET TS-21-012-009-007/010034
(NALLABELLE) 		3621012000NRG24130620230244891 14/06/2023 Anuraadha 3621012WL008801 Anuraadha 00684 APGV0005110 1759 1759 Processed 03/07/2023 2977500219 Mrs. Akula Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 WARDHANNAPET TS-21-012-009-007/010041
(NALLABELLE) 		3621012000NRG24130620230245132 14/06/2023 Saaramma 3621012WL008810 Saaramma 00684 APGV0005110 157 157 Processed 03/07/2023 2977500262 Mrs. MEKALA SWARUPA W O KUMARA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 WARDHANNAPET TS-21-012-009-007/010045
(NALLABELLE) 		3621012000NRG24130620230244892 14/06/2023 Manjula 3621012WL008801 Manjula 00684 APGV0005110 1466 1466 Processed 03/07/2023 2977500172 Mrs. KONNE MANJULA W O LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 WARDHANNAPET TS-21-012-009-007/010046
(NALLABELLE) 		3621012000NRG24130620230245133 14/06/2023 Srilata 3621012WL008810 Srilata 00684 APGV0005110 1050 1050 Processed 03/07/2023 2977500209 Mrs. MALYALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 WARDHANNAPET TS-21-012-009-007/010047
(NALLABELLE) 		3621012000NRG24130620230245134 14/06/2023 Chamdrayya 3621012WL008810 Chamdrayya 00684 APGV0005110 1260 1260 Processed 03/07/2023 2977500270 Mr. RASURI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 WARDHANNAPET TS-21-012-009-007/010068
(NALLABELLE) 		3621012000NRG24130620230245135 14/06/2023 Eliya 3621012WL008810 Eliya 00684 APGV0005110 716 716 Processed 03/07/2023 2977500261 Mr. MARIPATLA YELLAIAH S o NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 WARDHANNAPET TS-21-012-009-007/010069
(NALLABELLE) 		3621012000NRG24130620230245136 14/06/2023 Poola 3621012WL008810 Poola 00684 APGV0005110 716 716 Processed 03/07/2023 2977500301 Mrs. Maripatla Poolamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 WARDHANNAPET TS-21-012-009-007/010070
(NALLABELLE) 		3621012000NRG24130620230245137 14/06/2023 Elisha 3621012WL008810 Elisha 00684 APGV0005110 716 716 Processed 03/07/2023 2977500257 Mrs. BIRRU YELISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 WARDHANNAPET TS-21-012-009-007/010072
(NALLABELLE) 		3621012000NRG24130620230245138 14/06/2023 Kamala 3621012WL008810 Kamala 00684 APGV0005110 537 537 Processed 03/07/2023 2977500255 Mrs. BIRRU KAMALA W O KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 WARDHANNAPET TS-21-012-009-007/010078
(NALLABELLE) 		3621012000NRG24130620230245139 14/06/2023 Poolamma 3621012WL008810 Poolamma 00684 APGV0005110 716 716 Processed 03/07/2023 2977500256 Mrs. KONDETI POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 WARDHANNAPET TS-21-012-009-007/010217
(NALLABELLE) 		3621012000NRG24130620230245140 14/06/2023 Laxmi 3621012WL008810 Laxmi 00684 APGV0005110 1056 1056 Processed 03/07/2023 2977500191 Mrs. MEKA LAXMI W o KUMARSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 WARDHANNAPET TS-21-012-009-007/010218
(NALLABELLE) 		3621012000NRG24130620230245141 14/06/2023 Mallikamaba 3621012WL008810 Mallikamaba 00684 APGV0005110 792 792 Processed 03/07/2023 2977500203 Mrs. DOMMATI MALLIKAMBA W O SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 WARDHANNAPET TS-21-012-009-007/010222
(NALLABELLE) 		3621012000NRG24130620230245142 14/06/2023 Laxmi 3621012WL008810 Laxmi 00684 APGV0005110 1584 1584 Processed 03/07/2023 2977500156 Mrs. ARELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 WARDHANNAPET TS-21-012-009-007/010223
(NALLABELLE) 		3621012000NRG24130620230245143 14/06/2023 Padma 3621012WL008810 Padma 00684 APGV0005110 840 840 Processed 03/07/2023 2977500447 Mrs. DOMMATI PADMA W O SAILU IFS CO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 WARDHANNAPET TS-21-012-009-007/010224
(NALLABELLE) 		3621012000NRG24130620230245144 14/06/2023 Uppalamma 3621012WL008810 Uppalamma 00684 APGV0005110 792 792 Processed 03/07/2023 2977500202 Mrs. ARELLI UPPALAMMA W O KUMARA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 WARDHANNAPET TS-21-012-009-007/010225
(NALLABELLE) 		3621012000NRG24130620230245145 14/06/2023 Komala 3621012WL008810 Komala 00684 APGV0005110 1848 1848 Processed 03/07/2023 2977500419 Mrs. ARELLI KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 WARDHANNAPET TS-21-012-009-007/010228
(NALLABELLE) 		3621012000NRG24130620230245146 14/06/2023 Rajita 3621012WL008810 Rajita 00684 APGV0005110 1848 1848 Processed 03/07/2023 2977500418 Mrs. SHAGANTI RAJITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 WARDHANNAPET TS-21-012-009-007/010232
(NALLABELLE) 		3621012000NRG24130620230245147 14/06/2023 Yaakamma 3621012WL008810 Yaakamma 00684 APGV0005110 1260 1260 Processed 03/07/2023 2977500406 Mrs. GIRAGANI YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 WARDHANNAPET TS-21-012-009-007/010242
(NALLABELLE) 		3621012000NRG24130620230244895 14/06/2023 Mallamma 3621012WL008801 Mallamma 00684 APGV0005110 1135 1135 Processed 03/07/2023 2977500231 Mrs. PASULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 WARDHANNAPET TS-21-012-009-007/010247
(NALLABELLE) 		3621012000NRG24130620230244896 14/06/2023 Vijaya 3621012WL008801 Vijaya 00684 APGV0005110 1135 1135 Processed 03/07/2023 2977500114 Mrs. MUTHYAM VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 WARDHANNAPET TS-21-012-009-007/010254
(NALLABELLE) 		3621012000NRG24130620230244897 14/06/2023 Vasantha 3621012WL008801 Vasantha 00684 APGV0005110 1373 1373 Processed 03/07/2023 2977500293 Mrs. SRIPADI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 WARDHANNAPET TS-21-012-009-007/010261
(NALLABELLE) 		3621012000NRG24130620230244898 14/06/2023 Lacchamma 3621012WL008801 Lacchamma 00684 APGV0005110 231 231 Processed 03/07/2023 2977500299 Mrs. ELABOINA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 WARDHANNAPET TS-21-012-009-007/010261
(NALLABELLE) 		3621012000NRG24130620230244899 14/06/2023 Yakanta 3621012WL008801 Yakanta 00684 APGV0005110 231 231 Processed 03/07/2023 2977500303 Mrs. YELABOINA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 WARDHANNAPET TS-21-012-009-007/010277
(NALLABELLE) 		3621012000NRG24130620230244900 14/06/2023 PRABHAKAR 3621012WL008801 PRABHAKAR 00684 APGV0005110 231 231 Processed 03/07/2023 2977500239 Mr. PURUGUJJA PRABAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 WARDHANNAPET TS-21-012-009-007/010282
(NALLABELLE) 		3621012000NRG24130620230244901 14/06/2023 Parushuraamulu 3621012WL008801 Parushuraamulu 00684 APGV0005110 231 231 Processed 03/07/2023 2977500129 Mr. PONNAM PARASHA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 WARDHANNAPET TS-21-012-009-007/010328
(NALLABELLE) 		3621012000NRG24130620230245148 14/06/2023 Aruna 3621012WL008810 Aruna 00684 APGV0005110 1491 1491 Processed 03/07/2023 2977500188 Mrs. DUGYALA ARUNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 WARDHANNAPET TS-21-012-009-007/010329
(NALLABELLE) 		3621012000NRG24130620230245149 14/06/2023 Ramanamma 3621012WL008810 Ramanamma 00684 APGV0005110 1848 1848 Processed 03/07/2023 2977500206 Mrs. AMBALA RAMANAMMA W o RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 WARDHANNAPET TS-21-012-009-007/010334
(NALLABELLE) 		3621012000NRG24130620230245150 14/06/2023 Yadamma 3621012WL008810 Yadamma 00684 APGV0005110 1050 1050 Processed 03/07/2023 2977500446 Mrs. GERIGANE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 WARDHANNAPET TS-21-012-009-007/010337
(NALLABELLE) 		3621012000NRG24130620230244902 14/06/2023 Yakantha 3621012WL008801 Yakantha 00684 APGV0005110 1759 1759 Processed 03/07/2023 2977500286 MRS YAKALAXMI AMBALA STATE BANK OF INDIA(508548)
213 WARDHANNAPET TS-21-012-009-007/010341
(NALLABELLE) 		3621012000NRG24130620230244903 14/06/2023 Bhagyamma 3621012WL008801 Bhagyamma 00684 APGV0005110 2052 2052 Processed 03/07/2023 2977500449 Mrs. RAYAPURAM BHAGYAMMA W O SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 WARDHANNAPET TS-21-012-009-007/010342
(NALLABELLE) 		3621012000NRG24130620230245151 14/06/2023 Laxmi 3621012WL008810 Laxmi 00684 APGV0005110 157 157 Processed 03/07/2023 2977500269 Mrs. RASURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 WARDHANNAPET TS-21-012-009-007/010349
(NALLABELLE) 		3621012000NRG24130620230245152 14/06/2023 Bhagyamma 3621012WL008810 Bhagyamma 00684 APGV0005110 1278 1278 Processed 03/07/2023 2977500169 Mrs. AMBALA BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 WARDHANNAPET TS-21-012-009-007/010350
(NALLABELLE) 		3621012000NRG24130620230244904 14/06/2023 Aruna 3621012WL008801 Aruna 00684 APGV0005110 1324 1324 Processed 03/07/2023 2977500477 Mrs. JINKALA ARUNA W 0 NARSAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 WARDHANNAPET TS-21-012-009-007/010364
(NALLABELLE) 		3621012000NRG24130620230244905 14/06/2023 Subadra 3621012WL008801 Subadra 00684 APGV0005110 785 785 Processed 03/07/2023 2977500304 Mrs. YELABOINA SUBHADRA W O GOPAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 WARDHANNAPET TS-21-012-009-007/010370
(NALLABELLE) 		3621012000NRG24130620230245153 14/06/2023 Saaramma 3621012WL008810 Saaramma 00684 APGV0005110 1470 1470 Processed 03/07/2023 2977500210 Mrs. MUTHYAM SARAMMA W o NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 WARDHANNAPET TS-21-012-009-007/010375
(NALLABELLE) 		3621012000NRG24130620230245154 14/06/2023 yaakamma 3621012WL008810 yaakamma 00684 APGV0005110 1848 1848 Processed 03/07/2023 2977500221 Mrs. CHAGANTI YAKAMMA W o KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 WARDHANNAPET TS-21-012-009-007/010376
(NALLABELLE) 		3621012000NRG24130620230245155 14/06/2023 Ellamma 3621012WL008810 Ellamma 00684 APGV0005110 264 264 Processed 03/07/2023 2977500136 Mrs. PANTANGI.ELLAMMA W O MALLAIAH IFSC ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 WARDHANNAPET TS-21-012-009-007/010381
(NALLABELLE) 		3621012000NRG24130620230245156 14/06/2023 Nagamani 3621012WL008810 Nagamani 00684 APGV0005110 1065 1065 Processed 03/07/2023 2977500184 Mrs. MADIPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 WARDHANNAPET TS-21-012-009-007/010396
(NALLABELLE) 		3621012000NRG24130620230244906 14/06/2023 Renuka 3621012WL008801 Renuka 00684 APGV0005110 231 231 Processed 03/07/2023 2977500212 Mrs. KAMBOJU RENUKA W O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 WARDHANNAPET TS-21-012-009-007/010400
(NALLABELLE) 		3621012000NRG24130620230245157 14/06/2023 Anitha 3621012WL008810 Anitha 00684 APGV0005110 1050 1050 Processed 03/07/2023 2977500229 Mrs. Gunti Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 WARDHANNAPET TS-21-012-009-007/010402
(NALLABELLE) 		3621012000NRG24130620230245158 14/06/2023 Sammakka 3621012WL008810 Sammakka 00684 APGV0005110 1056 1056 Processed 03/07/2023 2977500215 Mrs. AMBALA SAMMAKKA W o ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 WARDHANNAPET TS-21-012-009-007/010422
(NALLABELLE) 		3621012000NRG24130620230245160 14/06/2023 Uma 3621012WL008810 Uma 00684 APGV0005110 157 157 Processed 03/07/2023 2977500246 Mrs. BODAPATLA UMA W o YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 WARDHANNAPET TS-21-012-009-007/010449
(NALLABELLE) 		3621012000NRG24130620230244908 14/06/2023 Laxmi 3621012WL008801 Laxmi 00684 APGV0005110 1759 1759 Processed 03/07/2023 2977500233 Mrs. GIRIGANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 WARDHANNAPET TS-21-012-009-007/010456
(NALLABELLE) 		3621012000NRG24130620230245161 14/06/2023 Anitha 3621012WL008810 Anitha 00684 APGV0005110 639 639 Processed 03/07/2023 2977500183 Mrs. MADIPELLI ANITHA W o KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 WARDHANNAPET TS-21-012-009-007/010459
(NALLABELLE) 		3621012000NRG24130620230245162 14/06/2023 Vaani 3621012WL008810 Vaani 00684 APGV0005110 630 630 Processed 03/07/2023 2977500214 Mrs. MALYALA VANI W o NARSIMHA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 WARDHANNAPET TS-21-012-009-007/010470
(NALLABELLE) 		3621012000NRG24130620230245163 14/06/2023 Venkatamma 3621012WL008810 Venkatamma 00684 APGV0005110 1491 1491 Processed 03/07/2023 2977500291 Mrs. PONNAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 WARDHANNAPET TS-21-012-009-007/010479
(NALLABELLE) 		3621012000NRG24130620230245165 14/06/2023 Mallikamba 3621012WL008810 Mallikamba 00684 APGV0005110 1320 1320 Processed 03/07/2023 2977500216 Mrs. SHETTI MALLIKAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 WARDHANNAPET TS-21-012-009-007/010498
(NALLABELLE) 		3621012000NRG24130620230244909 14/06/2023 Renuka 3621012WL008801 Renuka 00684 APGV0005110 1759 1759 Processed 03/07/2023 2977500174 MAKALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
232 WARDHANNAPET TS-21-012-009-007/010524
(NALLABELLE) 		3621012000NRG24130620230245166 14/06/2023 Uma 3621012WL008810 Uma 00684 APGV0005110 157 157 Processed 03/07/2023 2977500250 Mrs. GUNTI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 WARDHANNAPET TS-21-012-009-007/010527
(NALLABELLE) 		3621012000NRG24130620230245167 14/06/2023 Sharadha 3621012WL008810 Sharadha 00684 APGV0005110 1848 1848 Processed 03/07/2023 2977500181 Mrs. MUTYAM SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 WARDHANNAPET TS-21-012-009-007/010536
(NALLABELLE) 		3621012000NRG24130620230244911 14/06/2023 Subhadra 3621012WL008801 Subhadra 00684 APGV0005110 1759 1759 Processed 03/07/2023 2977500173 Mrs. MALYALA SUBHADRA S O SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 WARDHANNAPET TS-21-012-009-007/010540
(NALLABELLE) 		3621012000NRG24130620230244912 14/06/2023 Manjula 3621012WL008801 Manjula 00684 APGV0005110 1759 1759 Processed 03/07/2023 2977500187 Mrs. MEKALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 WARDHANNAPET TS-21-012-009-007/010542
(NALLABELLE) 		3621012000NRG24130620230245168 14/06/2023 Baaratamma 3621012WL008810 Baaratamma 00684 APGV0005110 157 157 Processed 03/07/2023 2977500268 Mrs. DHASHYAM BHARATHAMMA W O PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 WARDHANNAPET TS-21-012-009-007/010552
(NALLABELLE) 		3621012000NRG24130620230244913 14/06/2023 Yakantha 3621012WL008801 Yakantha 00684 APGV0005110 231 231 Processed 03/07/2023 2977500195 Mrs. CHINABOINA YAKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 WARDHANNAPET TS-21-012-009-007/010564
(NALLABELLE) 		3621012000NRG24130620230244914 14/06/2023 Renuka 3621012WL008801 Renuka 00684 APGV0005110 586 586 Processed 03/07/2023 2977500211 Mrs. BIRRU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 WARDHANNAPET TS-21-012-009-007/010570
(NALLABELLE) 		3621012000NRG24130620230245169 14/06/2023 Rama 3621012WL008810 Rama 00684 APGV0005110 1470 1470 Processed 03/07/2023 2977500474 Mrs. GUNTI RAMA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 WARDHANNAPET TS-21-012-009-007/010571
(NALLABELLE) 		3621012000NRG24130620230245170 14/06/2023 Kalpana 3621012WL008810 Kalpana 00684 APGV0005110 1491 1491 Processed 03/07/2023 2977500186 Mrs. NIMMANI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 WARDHANNAPET TS-21-012-009-007/010573
(NALLABELLE) 		3621012000NRG24130620230244915 14/06/2023 Shankaraiah 3621012WL008801 Shankaraiah 00684 APGV0005110 196 196 Processed 03/07/2023 2977500130 Mr. DOLI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 WARDHANNAPET TS-21-012-009-007/010576
(NALLABELLE) 		3621012000NRG24130620230244916 14/06/2023 Beejani 3621012WL008801 Beejani 00684 APGV0005110 1373 1373 Processed 03/07/2023 2977500190 Mrs. MOHAMMAD BEEJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 WARDHANNAPET TS-21-012-009-007/010597
(NALLABELLE) 		3621012000NRG24130620230244917 14/06/2023 Sujaata 3621012WL008801 Sujaata 00684 APGV0005110 1759 1759 Processed 03/07/2023 2977500236 Mrs. JANAGAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 WARDHANNAPET TS-21-012-009-007/010610
(NALLABELLE) 		3621012000NRG24130620230244918 14/06/2023 LAXMI 3621012WL008801 LAXMI 00684 APGV0005110 1373 1373 Processed 03/07/2023 2977500235 Mrs. AKARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 WARDHANNAPET TS-21-012-009-007/010658
(NALLABELLE) 		3621012000NRG24130620230245171 14/06/2023 pedda Ramadevi 3621012WL008810 pedda Ramadevi 00684 APGV0005110 630 630 Processed 03/07/2023 2977500207 Mrs. JANNAPU REDDY RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 WARDHANNAPET TS-21-012-009-007/010700
(NALLABELLE) 		3621012000NRG24130620230245172 14/06/2023 KAVITHA 3621012WL008810 KAVITHA 00684 APGV0005110 1584 1584 Processed 03/07/2023 2977500175 Mrs. BOLLEPALLY KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 WARDHANNAPET TS-21-012-009-007/010725
(NALLABELLE) 		3621012000NRG24130620230245173 14/06/2023 SARITHA 3621012WL008810 SARITHA 00684 APGV0005110 1848 1848 Processed 03/07/2023 2977500159 Mrs. PULICHERU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 WARDHANNAPET TS-21-012-009-007/010745
(NALLABELLE) 		3621012000NRG24130620230244919 14/06/2023 SUGUNA 3621012WL008801 SUGUNA 00684 APGV0005110 981 981 Processed 03/07/2023 2977500230 Mrs. ARELLI SUGUNA W o KOMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 WARDHANNAPET TS-21-012-009-007/010751
(NALLABELLE) 		3621012000NRG24130620230245174 14/06/2023 CHENDRAMMA 3621012WL008810 CHENDRAMMA 00684 APGV0005110 420 420 Processed 03/07/2023 2977500237 Mrs. PANTANGI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 WARDHANNAPET TS-21-012-009-007/010760
(NALLABELLE) 		3621012000NRG24130620230244920 14/06/2023 LAXMI 3621012WL008801 LAXMI 00684 APGV0005110 392 392 Processed 03/07/2023 2977500476 Mrs. MARGAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 WARDHANNAPET TS-21-012-009-007/010763
(NALLABELLE) 		3621012000NRG24130620230245175 14/06/2023 SUJATHA 3621012WL008810 SUJATHA 00684 APGV0005110 1470 1470 Processed 03/07/2023 2977500200 Mrs. DOMMATI SUJATHA W o MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 WARDHANNAPET TS-21-012-009-007/010769
(NALLABELLE) 		3621012000NRG24130620230245176 14/06/2023 MADEVI 3621012WL008810 MADEVI 00684 APGV0005110 1584 1584 Processed 03/07/2023 2977500180 Mrs. AMBALA MADHAVI W O SAMPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 WARDHANNAPET TS-21-012-009-007/010781
(NALLABELLE) 		3621012000NRG24130620230245177 14/06/2023 ramadevi 3621012WL008810 ramadevi 00684 APGV0005110 264 264 Processed 03/07/2023 2977500213 Mrs. SAMMETA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 WARDHANNAPET TS-21-012-009-007/010791
(NALLABELLE) 		3621012000NRG24130620230244921 14/06/2023 SRAVANI 3621012WL008801 SRAVANI 00684 APGV0005110 392 392 Processed 03/07/2023 2977500217 Mrs. MALYALA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 WARDHANNAPET TS-21-012-009-007/010802
(NALLABELLE) 		3621012000NRG24130620230244922 14/06/2023 SADHIKA 3621012WL008801 SADHIKA 00684 APGV0005110 1324 1324 Processed 03/07/2023 2977500218 Mrs. MD SHADIKA YAKUB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 WARDHANNAPET TS-21-012-009-007/010804
(NALLABELLE) 		3621012000NRG24130620230245178 14/06/2023 KALYANI 3621012WL008810 KALYANI 00684 APGV0005110 1056 1056 Processed 03/07/2023 2977500201 Mrs. GIRANGONI KALYANI W O SUDHAKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 WARDHANNAPET TS-21-012-009-007/010814
(NALLABELLE) 		3621012000NRG24130620230245179 14/06/2023 radhika 3621012WL008810 radhika 00684 APGV0005110 1584 1584 Processed 03/07/2023 2977500189 Mrs. AKARAPU RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 WARDHANNAPET TS-21-012-009-007/010817
(NALLABELLE) 		3621012000NRG24130620230245181 14/06/2023 raaju 3621012WL008810 raaju 00684 APGV0005110 1491 1491 Processed 03/07/2023 2977500402 Mr. BOMMERA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 WARDHANNAPET TS-21-012-009-007/010817
(NALLABELLE) 		3621012000NRG24130620230245180 14/06/2023 sravaanthi 3621012WL008810 sravaanthi 00684 APGV0005110 1491 1491 Processed 03/07/2023 2977500157 Mrs. BOMMERA SRAVANTHI W o RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 WARDHANNAPET TS-21-012-009-007/010819
(NALLABELLE) 		3621012000NRG24130620230245182 14/06/2023 mounika 3621012WL008810 mounika 00684 APGV0005110 1584 1584 Processed 03/07/2023 2977500178 Mrs. AMBALA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 WARDHANNAPET TS-21-012-009-007/010821
(NALLABELLE) 		3621012000NRG24130620230245183 14/06/2023 swathi 3621012WL008810 swathi 00684 APGV0005110 1848 1848 Processed 03/07/2023 2977500179 Mrs. BURA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 WARDHANNAPET TS-21-012-009-007/010888
(NALLABELLE) 		3621012000NRG24130620230244923 14/06/2023 UMA 3621012WL008801 UMA 00684 APGV0005110 1177 1177 Processed 03/07/2023 2977500220 Mrs. Akarapu Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 WARDHANNAPET TS-21-012-009-007/010897
(NALLABELLE) 		3621012000NRG24130620230244924 14/06/2023 Yakaiah 3621012WL008801 Yakaiah 00684 APGV0005110 1759 1759 Processed 03/07/2023 2977500116 Mr. MEKALA YAKIAIH YAKANNA ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 WARDHANNAPET TS-21-012-009-007/010958
(NALLABELLE) 		3621012000NRG24130620230245184 14/06/2023 Sarojana 3621012WL008810 Sarojana 00684 APGV0005110 852 852 Processed 03/07/2023 2977500148 Mrs. DUGYALA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 WARDHANNAPET TS-21-012-009-007/011008
(NALLABELLE) 		3621012000NRG24130620230244925 14/06/2023 MAHENDAR 3621012WL008801 MAHENDAR 00684 APGV0005110 1324 1324 Processed 03/07/2023 2977500253 Mr. PASULA MAHENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 WARDHANNAPET TS-21-012-010-007/040005
(RAMDHANTHANDA) 		3621012000NRG24140620230251198 14/06/2023 Komsali 3621012WL008984 Komsali 00684 APGV0005110 204 204 Processed 03/07/2023 2977500135 MRS GUGULOTHU KAMSALYA STATE BANK OF INDIA(508548)
267 WARDHANNAPET TS-21-012-010-007/040240
(RAMDHANTHANDA) 		3621012000NRG24140620230251201 14/06/2023 Jammu 3621012WL008984 Jammu 00684 APGV0005110 306 306 Processed 03/07/2023 2977500263 Mrs. GUGULOTHU JAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 WARDHANNAPET TS-21-012-010-007/040272
(RAMDHANTHANDA) 		3621012000NRG24140620230251204 14/06/2023 Srinu 3621012WL008984 Srinu 00684 APGV0005110 102 102 Processed 03/07/2023 2977500134 Mr. GUGULOTHU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 WARDHANNAPET TS-21-012-012-009/010015
(ELLANDA) 		3621012000NRG24130620230246118 14/06/2023 Komala 3621012WL008831 Komala 00684 APGV0005110 1116 1116 Processed 03/07/2023 2977500115 Mrs. NEELAM KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 WARDHANNAPET TS-21-012-012-009/010039
(ELLANDA) 		3621012000NRG24130620230246119 14/06/2023 Kanukalakshmi 3621012WL008831 Kanukalakshmi 00684 APGV0005110 1152 1152 Processed 03/07/2023 2977500415 Mrs. CHEEKATI KANUKA LAXMI . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 WARDHANNAPET TS-21-012-012-009/010049
(ELLANDA) 		3621012000NRG24130620230246120 14/06/2023 Lakshmi 3621012WL008831 Lakshmi 00684 APGV0005110 1729 1729 Processed 03/07/2023 2977500409 Mrs. CHIKATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 WARDHANNAPET TS-21-012-012-009/010053
(ELLANDA) 		3621012000NRG24140620230251206 14/06/2023 rajitha 3621012WL008985 rajitha 00684 APGV0005110 259 259 Processed 03/07/2023 2977500260 Mrs. ARUOORI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 WARDHANNAPET TS-21-012-012-009/010079
(ELLANDA) 		3621012000NRG24130620230246122 14/06/2023 Apjal Bi 3621012WL008831 Apjal Bi 00684 APGV0005110 1729 1729 Processed 03/07/2023 2977500167 Mrs. MAHAMMAD ABJALBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 WARDHANNAPET TS-21-012-012-009/010079
(ELLANDA) 		3621012000NRG24130620230246121 14/06/2023 Saayabussen 3621012WL008831 Saayabussen 00684 APGV0005110 1729 1729 Processed 03/07/2023 2977500225 MOHAMMAD SAHEB HUSSEN SON OF RAIMUDDIN DCB BANK LTD(607290)
275 WARDHANNAPET TS-21-012-012-009/010098
(ELLANDA) 		3621012000NRG24140620230251208 14/06/2023 Chinna Rajita 3621012WL008985 Chinna Rajita 00684 APGV0005110 197 197 Processed 03/07/2023 2977500403 Mrs. SAMETTA RAJITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 WARDHANNAPET TS-21-012-012-009/010098
(ELLANDA) 		3621012000NRG24140620230251207 14/06/2023 Raaju 3621012WL008985 Raaju 00684 APGV0005110 197 197 Processed 03/07/2023 2977500158 Mr. SAMMETA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 WARDHANNAPET TS-21-012-012-009/010113
(ELLANDA) 		3621012000NRG24130620230246123 14/06/2023 Yaakayya 3621012WL008831 Yaakayya 00684 APGV0005110 466 466 Processed 03/07/2023 2977500128 Mr. RODDA YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 WARDHANNAPET TS-21-012-012-009/010115
(ELLANDA) 		3621012000NRG24140620230251209 14/06/2023 kavitha 3621012WL008985 kavitha 00684 APGV0005110 170 170 Processed 03/07/2023 2977500251 Mrs. MYDAM KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 WARDHANNAPET TS-21-012-012-009/010117
(ELLANDA) 		3621012000NRG24140620230251210 14/06/2023 Swarupa 3621012WL008985 Swarupa 00684 APGV0005110 170 170 Processed 03/07/2023 2977500132 Mrs. MANDA.SWARUPA W O PRABHAKAR IFSC ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 WARDHANNAPET TS-21-012-012-009/010123
(ELLANDA) 		3621012000NRG24140620230251212 14/06/2023 Raamanarsamma 3621012WL008985 Raamanarsamma 00684 APGV0005110 170 170 Processed 03/07/2023 2977500298 Mrs. SATHIPELLI RAMANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 WARDHANNAPET TS-21-012-012-009/010123
(ELLANDA) 		3621012000NRG24140620230251211 14/06/2023 Ramesh 3621012WL008985 Ramesh 00684 APGV0005110 341 341 Processed 03/07/2023 2977500247 Mr. SATHIPELLI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 WARDHANNAPET TS-21-012-012-009/010152
(ELLANDA) 		3621012000NRG24140620230251213 14/06/2023 Bramaraamba 3621012WL008985 Bramaraamba 00684 APGV0005110 197 197 Processed 03/07/2023 2977500471 Mrs. GONE BRAMARAMBA , W O LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 WARDHANNAPET TS-21-012-012-009/010168
(ELLANDA) 		3621012000NRG24130620230246124 14/06/2023 Amjamma 3621012WL008831 Amjamma 00684 APGV0005110 712 712 Processed 03/07/2023 2977500241 Mrs. NEELAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 WARDHANNAPET TS-21-012-012-009/010212
(ELLANDA) 		3621012000NRG24140620230251214 14/06/2023 Swaroopa 3621012WL008985 Swaroopa 00684 APGV0005110 170 170 Processed 03/07/2023 2977500125 Mrs. THANDRA SWAROOPA . LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 WARDHANNAPET TS-21-012-012-009/010216
(ELLANDA) 		3621012000NRG24130620230246126 14/06/2023 Baagyamma 3621012WL008831 Baagyamma 00684 APGV0005110 1186 1186 Processed 03/07/2023 2977500295 Mrs. KONDA BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 WARDHANNAPET TS-21-012-012-009/010227
(ELLANDA) 		3621012000NRG24140620230251215 14/06/2023 Subhadra 3621012WL008985 Subhadra 00684 APGV0005110 197 197 Processed 03/07/2023 2977500472 Mrs. PEDDAGONI SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 WARDHANNAPET TS-21-012-012-009/010245
(ELLANDA) 		3621012000NRG24140620230251216 14/06/2023 Rajita 3621012WL008985 Rajita 00684 APGV0005110 341 341 Processed 03/07/2023 2977500142 Mrs. ARURI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 WARDHANNAPET TS-21-012-012-009/010262
(ELLANDA) 		3621012000NRG24130620230246127 14/06/2023 Shaarada 3621012WL008831 Shaarada 00684 APGV0005110 1186 1186 Processed 03/07/2023 2977500182 Mrs. BOMMERA SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 WARDHANNAPET TS-21-012-012-009/010262
(ELLANDA) 		3621012000NRG24130620230246128 14/06/2023 Uppaliah 3621012WL008831 Uppaliah 00684 APGV0005110 949 949 Processed 03/07/2023 2977500198 BOMMERA UPPALAIAH UNION BANK OF INDIA(508500)
290 WARDHANNAPET TS-21-012-012-009/010269
(ELLANDA) 		3621012000NRG24130620230246129 14/06/2023 Baagya 3621012WL008831 Baagya 00684 APGV0005110 1340 1340 Processed 03/07/2023 2977500445 Mrs. UDUTHALA BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 WARDHANNAPET TS-21-012-012-009/010288
(ELLANDA) 		3621012000NRG24140620230251218 14/06/2023 Mamjula 3621012WL008985 Mamjula 00684 APGV0005110 411 411 Processed 03/07/2023 2977500475 Mrs. SATLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 WARDHANNAPET TS-21-012-012-009/010299
(ELLANDA) 		3621012000NRG24140620230251219 14/06/2023 Vemkatalakshmi 3621012WL008985 Vemkatalakshmi 00684 APGV0005110 170 170 Processed 03/07/2023 2977500264 Mrs. MALLEPAKA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 WARDHANNAPET TS-21-012-012-009/010360
(ELLANDA) 		3621012000NRG24140620230251220 14/06/2023 Yaakamma 3621012WL008985 Yaakamma 00684 APGV0005110 151 151 Processed 03/07/2023 2977500254 Mrs. JOGULA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 WARDHANNAPET TS-21-012-012-009/010367
(ELLANDA) 		3621012000NRG24140620230251221 14/06/2023 Mydam Anitha 3621012WL008985 Mydam Anitha 00684 APGV0005110 170 170 Processed 03/07/2023 2977500267 MRS MYDAM ANITHA STATE BANK OF INDIA(508548)
295 WARDHANNAPET TS-21-012-012-009/010368
(ELLANDA) 		3621012000NRG24140620230251222 14/06/2023 Vijaya 3621012WL008985 Vijaya 00684 APGV0005110 197 197 Processed 03/07/2023 2977500473 Mrs. SATLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 WARDHANNAPET TS-21-012-012-009/010401
(ELLANDA) 		3621012000NRG24130620230246130 14/06/2023 Raajamma 3621012WL008831 Raajamma 00684 APGV0005110 1495 1495 Processed 03/07/2023 2977500441 Mrs. KONDA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 WARDHANNAPET TS-21-012-012-009/010453
(ELLANDA) 		3621012000NRG24130620230246133 14/06/2023 Sammakka 3621012WL008831 Sammakka 00684 APGV0005110 949 949 Processed 03/07/2023 2977500197 Mrs. YATA SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 WARDHANNAPET TS-21-012-012-009/010473
(ELLANDA) 		3621012000NRG24130620230246134 14/06/2023 Rajita 3621012WL008831 Rajita 00684 APGV0005110 1729 1729 Processed 03/07/2023 2977500444 Mrs. PALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 WARDHANNAPET TS-21-012-012-009/010483
(ELLANDA) 		3621012000NRG24130620230246135 14/06/2023 Rajitha 3621012WL008831 Rajitha 00684 APGV0005110 1225 1225 Processed 03/07/2023 2977500454 SUNKARI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
300 WARDHANNAPET TS-21-012-012-009/010500
(ELLANDA) 		3621012000NRG24130620230246138 14/06/2023 Sambaiah 3621012WL008831 Sambaiah 00684 APGV0005110 1340 1340 Processed 03/07/2023 2977500273 Mr. NEELAM SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 WARDHANNAPET TS-21-012-012-009/010500
(ELLANDA) 		3621012000NRG24130620230246137 14/06/2023 Sambalaxmi 3621012WL008831 Sambalaxmi 00684 APGV0005110 1340 1340 Processed 03/07/2023 2977500443 Mrs. NEELAM SAMBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 WARDHANNAPET TS-21-012-012-009/010504
(ELLANDA) 		3621012000NRG24130620230246139 14/06/2023 Vijaya 3621012WL008831 Vijaya 00684 APGV0005110 613 613 Processed 03/07/2023 2977500149 Mrs. VEERABOINA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 WARDHANNAPET TS-21-012-012-009/010511
(ELLANDA) 		3621012000NRG24130620230246140 14/06/2023 Rrajitha 3621012WL008831 Rrajitha 00684 APGV0005110 810 810 Processed 03/07/2023 2977500162 Mrs. BONTHALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 WARDHANNAPET TS-21-012-012-009/010518
(ELLANDA) 		3621012000NRG24130620230246141 14/06/2023 Komuramma 3621012WL008831 Komuramma 00684 APGV0005110 1301 1301 Processed 03/07/2023 2977500459 Mr. AABOTHU SRINU AND KOMURAMMA S O KOMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 WARDHANNAPET TS-21-012-012-009/010556
(ELLANDA) 		3621012000NRG24130620230246144 14/06/2023 Komuraiah 3621012WL008831 Komuraiah 00684 APGV0005110 498 498 Processed 03/07/2023 2977500155 Mr. KUMMAM KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 WARDHANNAPET TS-21-012-012-009/010556
(ELLANDA) 		3621012000NRG24130620230246143 14/06/2023 Komuramma 3621012WL008831 Komuramma 00684 APGV0005110 997 997 Processed 03/07/2023 2977500288 Mr. KUMMAM KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 WARDHANNAPET TS-21-012-012-009/010594
(ELLANDA) 		3621012000NRG24130620230246148 14/06/2023 Upendra 3621012WL008831 Upendra 00684 APGV0005110 810 810 Processed 03/07/2023 2977500408 Mrs. BONTHALA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 WARDHANNAPET TS-21-012-012-009/010601
(ELLANDA) 		3621012000NRG24140620230251223 14/06/2023 Pushpa 3621012WL008985 Pushpa 00684 APGV0005110 197 197 Processed 03/07/2023 2977500224 Mrs. MULA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 WARDHANNAPET TS-21-012-012-009/010606
(ELLANDA) 		3621012000NRG24130620230246149 14/06/2023 Ellamma 3621012WL008831 Ellamma 00684 APGV0005110 223 223 Processed 03/07/2023 2977500113 Mrs. KONDA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 WARDHANNAPET TS-21-012-012-009/010615
(ELLANDA) 		3621012000NRG24130620230246151 14/06/2023 Anasurya 3621012WL008831 Anasurya 00684 APGV0005110 949 949 Processed 03/07/2023 2977500168 Mrs. NIMMANABOINA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 WARDHANNAPET TS-21-012-012-009/010640
(ELLANDA) 		3621012000NRG24130620230246152 14/06/2023 SUBHADRA 3621012WL008831 SUBHADRA 00684 APGV0005110 1437 1437 Processed 03/07/2023 2977500166 Mrs. POLABOINA SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 WARDHANNAPET TS-21-012-012-009/010654
(ELLANDA) 		3621012000NRG24130620230246153 14/06/2023 Komala 3621012WL008831 Komala 00684 APGV0005110 670 670 Processed 03/07/2023 2977500122 Mrs. BUSSA KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 WARDHANNAPET TS-21-012-012-009/010657
(ELLANDA) 		3621012000NRG24130620230246155 14/06/2023 Raamachandru 3621012WL008831 Raamachandru 00684 APGV0005110 204 204 Processed 03/07/2023 2977500296 Mr. SUNKARI RAMA CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 WARDHANNAPET TS-21-012-012-009/010658
(ELLANDA) 		3621012000NRG24130620230246156 14/06/2023 Bhaagyamma 3621012WL008831 Bhaagyamma 00684 APGV0005110 1437 1437 Processed 03/07/2023 2977500161 Mrs. SAMMETA.BAGYAMMA W O VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 WARDHANNAPET TS-21-012-012-009/010658
(ELLANDA) 		3621012000NRG24130620230246157 14/06/2023 Venkateshwarlu 3621012WL008831 Venkateshwarlu 00684 APGV0005110 1437 1437 Processed 03/07/2023 2977500154 Mr. SAMMETA VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 WARDHANNAPET TS-21-012-012-009/010659
(ELLANDA) 		3621012000NRG24130620230246158 14/06/2023 Yaakamma 3621012WL008831 Yaakamma 00684 APGV0005110 1612 1612 Processed 03/07/2023 2977500170 Mrs. DORAGARLA YAKALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 WARDHANNAPET TS-21-012-012-009/010688
(ELLANDA) 		3621012000NRG24130620230246159 14/06/2023 Raamulu 3621012WL008831 Raamulu 00684 APGV0005110 949 949 Processed 03/07/2023 2977500442 SUNKARI RAMULU UNION BANK OF INDIA(508500)
318 WARDHANNAPET TS-21-012-012-009/010692
(ELLANDA) 		3621012000NRG24140620230251224 14/06/2023 Radha 3621012WL008985 Radha 00684 APGV0005110 301 301 Processed 03/07/2023 2977500243 Mrs. JOGULA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 WARDHANNAPET TS-21-012-012-009/010703
(ELLANDA) 		3621012000NRG24140620230251225 14/06/2023 Bhaagya 3621012WL008985 Bhaagya 00684 APGV0005110 170 170 Processed 03/07/2023 2977500245 Mrs. MIDAM BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 WARDHANNAPET TS-21-012-012-009/010705
(ELLANDA) 		3621012000NRG24140620230251226 14/06/2023 Rajitha 3621012WL008985 Rajitha 00684 APGV0005110 170 170 Processed 03/07/2023 2977500244 Mrs. MALLEPAKA RAJITHA W o KOMARI POS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 WARDHANNAPET TS-21-012-012-009/010738
(ELLANDA) 		3621012000NRG24140620230251227 14/06/2023 Manjula 3621012WL008985 Manjula 00684 APGV0005110 411 411 Processed 03/07/2023 2977500228 Mrs. BOORA MANJULA W o SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 WARDHANNAPET TS-21-012-012-009/010758
(ELLANDA) 		3621012000NRG24140620230251228 14/06/2023 Dudamma 3621012WL008985 Dudamma 00684 APGV0005110 129 129 Processed 03/07/2023 2977500271 Mrs. THOOLLA DOODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 WARDHANNAPET TS-21-012-012-009/010826
(ELLANDA) 		3621012000NRG24130620230246160 14/06/2023 Rajita 3621012WL008831 Rajita 00684 APGV0005110 1013 1013 Processed 03/07/2023 2977500227 Mrs. Bandi Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 WARDHANNAPET TS-21-012-012-009/010883
(ELLANDA) 		3621012000NRG24140620230251229 14/06/2023 Rajitha 3621012WL008985 Rajitha 00684 APGV0005110 301 301 Processed 03/07/2023 2977500248 Mrs. MALLEPAKA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 WARDHANNAPET TS-21-012-012-009/010891
(ELLANDA) 		3621012000NRG24130620230246161 14/06/2023 Mahaboobi 3621012WL008831 Mahaboobi 00684 APGV0005110 1729 1729 Processed 03/07/2023 2977500165 Mrs. MAHAMMAD MAHIBUBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 WARDHANNAPET TS-21-012-012-009/010933
(ELLANDA) 		3621012000NRG24140620230251230 14/06/2023 Raadhika 3621012WL008985 Raadhika 00684 APGV0005110 170 170 Processed 03/07/2023 2977500242 Mrs. THATIKAYALA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 WARDHANNAPET TS-21-012-012-009/010961
(ELLANDA) 		3621012000NRG24130620230246162 14/06/2023 Anitha 3621012WL008831 Anitha 00684 APGV0005110 1186 1186 Processed 03/07/2023 2977500171 Mrs. SUNKARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 WARDHANNAPET TS-21-012-012-009/010987
(ELLANDA) 		3621012000NRG24140620230251231 14/06/2023 Anitha 3621012WL008985 Anitha 00684 APGV0005110 168 168 Processed 03/07/2023 2977500259 Mrs. TANDRA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 WARDHANNAPET TS-21-012-012-009/011047
(ELLANDA) 		3621012000NRG24130620230246164 14/06/2023 Padma 3621012WL008831 Padma 00684 APGV0005110 233 233 Processed 03/07/2023 2977500240 Mrs. REDDABOINA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 WARDHANNAPET TS-21-012-012-009/011060
(ELLANDA) 		3621012000NRG24130620230246165 14/06/2023 RAJITHA 3621012WL008831 RAJITHA 00684 APGV0005110 1424 1424 Processed 03/07/2023 2977500176 Mrs. MATTAPELLI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 WARDHANNAPET TS-21-012-012-009/011063
(ELLANDA) 		3621012000NRG24130620230246166 14/06/2023 RENUKA 3621012WL008831 RENUKA 00684 APGV0005110 1340 1340 Processed 03/07/2023 2977500196 Mrs. YATA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 WARDHANNAPET TS-21-012-012-009/011064
(ELLANDA) 		3621012000NRG24130620230246168 14/06/2023 SWARUPA 3621012WL008831 SWARUPA 00684 APGV0005110 1441 1441 Processed 03/07/2023 2977500462 Mrs. GADDALA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 WARDHANNAPET TS-21-012-012-009/011069
(ELLANDA) 		3621012000NRG24130620230246169 14/06/2023 SWAPNA 3621012WL008831 SWAPNA 00684 APGV0005110 1441 1441 Processed 03/07/2023 2977500226 Mrs. GADDALA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 WARDHANNAPET TS-21-012-012-009/011074
(ELLANDA) 		3621012000NRG24130620230246170 14/06/2023 RAHIMA 3621012WL008831 RAHIMA 00684 APGV0005110 1437 1437 Processed 03/07/2023 2977500238 Mrs. MD RAHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 WARDHANNAPET TS-21-012-012-009/011102
(ELLANDA) 		3621012000NRG24130620230246174 14/06/2023 Vijaya 3621012WL008831 Vijaya 00684 APGV0005110 1612 1612 Processed 03/07/2023 2977500177 Mrs. SUNKARI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 WARDHANNAPET TS-21-012-012-009/011118
(ELLANDA) 		3621012000NRG24130620230246175 14/06/2023 AVITHA 3621012WL008831 AVITHA 00684 APGV0005110 932 932 Processed 03/07/2023 2977500252 Mrs. SHANKAPELLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 WARDHANNAPET TS-21-012-012-009/011121
(ELLANDA) 		3621012000NRG24130620230246176 14/06/2023 PUSHAMMA 3621012WL008831 PUSHAMMA 00684 APGV0005110 810 810 Processed 03/07/2023 2977500407 Mrs. BONTHALA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 WARDHANNAPET TS-21-012-012-009/011137
(ELLANDA) 		3621012000NRG24130620230246180 14/06/2023 MAMATHA 3621012WL008831 MAMATHA 00684 APGV0005110 1397 1397 Processed 03/07/2023 2977500276 Mrs. SAMMETA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 WARDHANNAPET TS-21-012-012-009/011142
(ELLANDA) 		3621012000NRG24130620230246181 14/06/2023 RAJITHA 3621012WL008831 RAJITHA 00684 APGV0005110 893 893 Processed 03/07/2023 2977500234 Mrs. BOINA RAJITHA RAJ KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 WARDHANNAPET TS-21-012-012-009/011156
(ELLANDA) 		3621012000NRG24130620230246182 14/06/2023 SUGUNA 3621012WL008831 SUGUNA 00684 APGV0005110 1437 1437 Processed 03/07/2023 2977500289 Mrs. NOMULA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 WARDHANNAPET TS-21-012-012-009/011158
(ELLANDA) 		3621012000NRG24130620230246183 14/06/2023 RAJITHA 3621012WL008831 RAJITHA 00684 APGV0005110 1441 1441 Processed 03/07/2023 2977500163 Mrs. CHIKATI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 WARDHANNAPET TS-21-012-012-009/011165
(ELLANDA) 		3621012000NRG24130620230246184 14/06/2023 SAMMAKKA 3621012WL008831 SAMMAKKA 00684 APGV0005110 537 537 Processed 03/07/2023 2977500208 Mrs. BOINA SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 WARDHANNAPET TS-21-012-012-009/011173
(ELLANDA) 		3621012000NRG24140620230251232 14/06/2023 NIRMALA 3621012WL008985 NIRMALA 00684 APGV0005110 411 411 Processed 03/07/2023 2977500416 Mrs. ABARLA NIRMALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 WARDHANNAPET TS-21-012-012-009/011179
(ELLANDA) 		3621012000NRG24130620230246188 14/06/2023 SARITHA 3621012WL008831 SARITHA 00684 APGV0005110 260 260 Processed 03/07/2023 2977500448 Mrs. BONTHALA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 WARDHANNAPET TS-21-012-012-009/011257
(ELLANDA) 		3621012000NRG24140620230251233 14/06/2023 LAVANYA 3621012WL008985 LAVANYA 00684 APGV0005110 206 206 Processed 03/07/2023 2977500205 Mrs. MANUKA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 WARDHANNAPET TS-21-012-012-009/011282
(ELLANDA) 		3621012000NRG24130620230246189 14/06/2023 DEVENDRA 3621012WL008831 DEVENDRA 00684 APGV0005110 1612 1612 Processed 03/07/2023 2977500222 Mrs. SHANKAPELLI DEVENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 WARDHANNAPET TS-21-012-012-009/011310
(ELLANDA) 		3621012000NRG24130620230246190 14/06/2023 JAYASRI 3621012WL008831 JAYASRI 00684 APGV0005110 1437 1437 Processed 03/07/2023 2977500160 Mrs. MAJOJU JAYASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 WARDHANNAPET TS-21-012-012-009/011327
(ELLANDA) 		3621012000NRG24130620230246191 14/06/2023 SWAPNA 3621012WL008831 SWAPNA 00684 APGV0005110 1612 1612 Processed 03/07/2023 2977500204 Mrs. PITTALA SWAPNA W o RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 WARDHANNAPET TS-21-012-012-009/011328
(ELLANDA) 		3621012000NRG24130620230246192 14/06/2023 BIXAPATHI 3621012WL008831 BIXAPATHI 00684 APGV0005110 475 475 Processed 03/07/2023 2977500292 Mr. SUNKARI BIXAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 WARDHANNAPET TS-21-012-012-009/011328
(ELLANDA) 		3621012000NRG24130620230246193 14/06/2023 SAMMAKKA 3621012WL008831 SAMMAKKA 00684 APGV0005110 1186 1186 Processed 03/07/2023 2977500422 Mrs. Sunkari Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 WARDHANNAPET TS-21-012-012-009/011339
(ELLANDA) 		3621012000NRG24130620230246194 14/06/2023 RAVALI 3621012WL008831 RAVALI 00684 APGV0005110 1612 1612 Processed 03/07/2023 2977500232 Mrs. BOMMERA RAVALI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 WARDHANNAPET TS-21-012-012-009/011369
(ELLANDA) 		3621012000NRG24130620230246195 14/06/2023 mayibubi 3621012WL008831 mayibubi 00684 APGV0005110 862 862 Processed 03/07/2023 2977500199 Mrs. MOHAMMAD MAHABOOBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 WARDHANNAPET TS-21-012-012-009/011374
(ELLANDA) 		3621012000NRG24130620230246196 14/06/2023 ramadevi 3621012WL008831 ramadevi 00684 APGV0005110 249 249 Processed 03/07/2023 2977500275 Mrs. PANDUGA RAMADEVI W o RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 WARDHANNAPET TS-21-012-012-009/011377
(ELLANDA) 		3621012000NRG24140620230251234 14/06/2023 ramadevi 3621012WL008985 ramadevi 00684 APGV0005110 154 154 Processed 03/07/2023 2977500266 RAMADEVI NAMPELLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
355 WARDHANNAPET TS-21-012-012-009/011430
(ELLANDA) 		3621012000NRG24140620230251235 14/06/2023 NAGA 3621012WL008985 NAGA 00684 APGV0005110 170 170 Processed 03/07/2023 2977500300 Mrs. MYDAM NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 WARDHANNAPET TS-21-012-012-009/011563
(ELLANDA) 		3621012000NRG24130620230246198 14/06/2023 Naremdar 3621012WL008831 Naremdar 00684 APGV0005110 1724 1724 Processed 03/07/2023 2977500453 Mr. PARAKALA NARANDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 WARDHANNAPET TS-21-012-012-009/011814
(ELLANDA) 		3621012000NRG24140620230251237 14/06/2023 SUNITHA 3621012WL008985 SUNITHA 00684 APGV0005110 129 129 Processed 03/07/2023 2977500272 Mrs. MALLEPAKA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 WARDHANNAPET TS-21-012-012-009/011842
(ELLANDA) 		3621012000NRG24130620230246201 14/06/2023 raani 3621012WL008831 raani 00684 APGV0005110 1441 1441 Processed 03/07/2023 2977500164 MRS RANI CHIKATI STATE BANK OF INDIA(508548)
359 WARDHANNAPET TS-21-012-012-009/011854
(ELLANDA) 		3621012000NRG24130620230246202 14/06/2023 SANDHYA 3621012WL008831 SANDHYA 00684 APGV0005110 269 269 Processed 03/07/2023 2977500192 MR SANDHYA MATTAPALLY STATE BANK OF INDIA(508548)
360 WARDHANNAPET TS-21-012-012-009/011887
(ELLANDA) 		3621012000NRG24140620230251238 14/06/2023 SHAILAJA 3621012WL008985 SHAILAJA 00684 APGV0005110 259 259 Processed 03/07/2023 2977500265 Mrs. TULA SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 WARDHANNAPET TS-21-012-012-009/011921
(ELLANDA) 		3621012000NRG24130620230246203 14/06/2023 MEGHANA 3621012WL008831 MEGHANA 00684 APGV0005110 806 806 Processed 03/07/2023 2977500193 POLABOINA MEGHANA UNION BANK OF INDIA(508500)
362 WARDHANNAPET TS-21-012-012-009/11938
(ELLANDA) 		3621012000NRG24140620230251239 14/06/2023 THULLA NAGAMMA 3621012WL008985 THULLA NAGAMMA 00684 APGV0005110 129 129 Processed 03/07/2023 2977500258 Mrs. THULLA NAGAMMA W O SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 WARDHANNAPET TS-21-012-029-001/010646
(KASHAGUDEM) 		3621012000NRG24140620230251719 14/06/2023 SYED HYDER 3621012WL009002 SYED HYDER 00684 APGV0005110 1253 1253 Processed 03/07/2023 2977500194 Mr. SYED HYDER INDIAN BANK(607105)
SubTotal 174757 174757
364 WARDHANNAPET TS-21-012-008-006/010134
(UPPARAPALLE) 		3621012000NRG24140620230251840 14/06/2023 Yellaiah 3621012WL009007 Yellaiah 00691 IPOS0000001 705 705 Processed 03/07/2023 2977500284 MR YELLAIAH SEENAPELLI STATE BANK OF INDIA(508548)
365 WARDHANNAPET TS-21-012-008-006/010171
(UPPARAPALLE) 		3621012000NRG24140620230251849 14/06/2023 Ramulu 3621012WL009007 Ramulu 00691 IPOS0000001 565 565 Processed 03/07/2023 2977500285 Mr. Seenapally Ramulu INDIAN BANK(607105)
366 WARDHANNAPET TS-21-012-008-006/010171
(UPPARAPALLE) 		3621012000NRG24140620230251850 14/06/2023 Somakka 3621012WL009007 Somakka 00691 IPOS0000001 565 565 Processed 03/07/2023 2977500287 Sinapelli Somakka Sinapel GENERAL POST OFFICE(607245)
367 WARDHANNAPET TS-21-012-009-007/011047
(NALLABELLE) 		3621012000NRG24130620230245186 14/06/2023 Laxmi 3621012WL008810 Laxmi 00691 IPOS0000001 1491 1491 Processed 03/07/2023 2977500278 Mrs. THANGELLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 WARDHANNAPET TS-21-012-012-009/010495
(ELLANDA) 		3621012000NRG24130620230246136 14/06/2023 Rajitha 3621012WL008831 Rajitha 00691 IPOS0000001 1225 1225 Processed 03/07/2023 2977500279 POLAPELLY RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
369 WARDHANNAPET TS-21-012-012-009/010657
(ELLANDA) 		3621012000NRG24130620230246154 14/06/2023 Manjula 3621012WL008831 Manjula 00691 IPOS0000001 1021 1021 Processed 03/07/2023 2977500282 SUNKARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
370 WARDHANNAPET TS-21-012-012-009/011081
(ELLANDA) 		3621012000NRG24130620230246171 14/06/2023 BHAGYALAXMI 3621012WL008831 BHAGYALAXMI 00691 IPOS0000001 520 520 Processed 03/07/2023 2977500283 MADDI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 WARDHANNAPET TS-21-012-012-009/011098
(ELLANDA) 		3621012000NRG24130620230246173 14/06/2023 RAJITHA 3621012WL008831 RAJITHA 00691 IPOS0000001 520 520 Processed 03/07/2023 2977500280 MADDI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
372 WARDHANNAPET TS-21-012-012-009/011130
(ELLANDA) 		3621012000NRG24130620230246177 14/06/2023 RAJITHA 3621012WL008831 RAJITHA 00691 IPOS0000001 1562 1562 Processed 03/07/2023 2977500281 Mrs. ABARLA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 WARDHANNAPET TS-21-012-012-009/011133
(ELLANDA) 		3621012000NRG24130620230246178 14/06/2023 KAMALAMMA 3621012WL008831 KAMALAMMA 00691 IPOS0000001 1225 1225 Processed 03/07/2023 2977500277 Mrs. SUNKAARI KOMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9399 9399
Total 315918 315918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_140623APB_FTO_98211 INDIAN BANK IDIB000P567 PANTHINI 94978
2 WARDHANNAPET TS3621012_140623APB_FTO_98211 INDIAN OVERSEAS BANK IOBA0003127 MAMNOOR 1337
3 WARDHANNAPET TS3621012_140623APB_FTO_98211 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 13717
4 WARDHANNAPET TS3621012_140623APB_FTO_98211 STATE BANK OF INDIA SBIN0007456 BATTALA BAZAR 1491
5 WARDHANNAPET TS3621012_140623APB_FTO_98211 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 3928
6 WARDHANNAPET TS3621012_140623APB_FTO_98211 STATE BANK OF INDIA SBIN0021851 KHAMMAM ROAD BR WARANGAL 2387
7 WARDHANNAPET TS3621012_140623APB_FTO_98211 UNION BANK OF INDIA UBIN0825166 ELLANDA 10676
8 WARDHANNAPET TS3621012_140623APB_FTO_98211 UNION BANK OF INDIA UBIN0825166 ELLENDA 3248
9 WARDHANNAPET TS3621012_140623APB_FTO_98211 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 174757
10 WARDHANNAPET TS3621012_140623APB_FTO_98211 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 9399

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