Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:05 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_010423APB_FTO_1588
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-21-012-009-007/010985
(NALLABELLE) 		3621012000NRG23010420230635390 01/04/2023 KUMARASWAMY 3621012WL039733 KUMARASWAMY 00048 BKID0008626 1345 1345 Processed 26/05/2023 1879699231 T.KUMARASWAMY BANK OF INDIA(508505)
SubTotal 1345 1345
2 WARDHANNAPET TS-21-012-007-005/010032
(CHENNARAM) 		3621012000NRG23010420230635303 01/04/2023 Padma 3621012WL039715 Padma 00176 IDIB000P567 300 300 Processed 26/05/2023 1879699207 Mrs. PADMA BARLA INDIAN BANK(607105)
3 WARDHANNAPET TS-21-012-007-005/010066
(CHENNARAM) 		3621012000NRG23010420230635314 01/04/2023 Komarayya 3621012WL039717 Komarayya 00176 IDIB000P567 2450 2450 Processed 26/05/2023 1879699277 Mr. JANNU KOMURAIAH INDIAN BANK(607105)
4 WARDHANNAPET TS-21-012-007-005/010066
(CHENNARAM) 		3621012000NRG23010420230635304 01/04/2023 Komuramma 3621012WL039715 Komuramma 00176 IDIB000P567 200 200 Processed 26/05/2023 1879699212 Mrs. KOMURAMMA JANNU INDIAN BANK(607105)
5 WARDHANNAPET TS-21-012-007-005/010076
(CHENNARAM) 		3621012000NRG23010420230635315 01/04/2023 Lata 3621012WL039717 Lata 00176 IDIB000P567 2695 2695 Processed 26/05/2023 1879699215 Mrs. JANNU LATHA INDIAN BANK(607105)
6 WARDHANNAPET TS-21-012-007-005/010156
(CHENNARAM) 		3621012000NRG23010420230635319 01/04/2023 Bucchamma 3621012WL039721 Bucchamma 00176 IDIB000P567 2827 2827 Processed 26/05/2023 1879699210 Mrs. BUCHAMMA PENDYALA INDIAN BANK(607105)
7 WARDHANNAPET TS-21-012-007-005/010227
(CHENNARAM) 		3621012000NRG23010420230635307 01/04/2023 Shobha 3621012WL039715 Shobha 00176 IDIB000P567 300 300 Processed 26/05/2023 1879699209 Mrs. KATTHI SHOBHA INDIAN BANK(607105)
8 WARDHANNAPET TS-21-012-007-005/010229
(CHENNARAM) 		3621012000NRG23010420230635308 01/04/2023 Komurayya 3621012WL039715 Komurayya 00176 IDIB000P567 300 300 Processed 26/05/2023 1879699278 Mr. KATTHULA KOMURAIAH INDIAN BANK(607105)
9 WARDHANNAPET TS-21-012-007-005/010229
(CHENNARAM) 		3621012000NRG23010420230635309 01/04/2023 Raajamma 3621012WL039715 Raajamma 00176 IDIB000P567 300 300 Processed 26/05/2023 1879699206 Mrs. KATTHULA RAJAMMA INDIAN BANK(607105)
10 WARDHANNAPET TS-21-012-007-005/010244
(CHENNARAM) 		3621012000NRG23010420230635313 01/04/2023 Sammakka 3621012WL039716 Sammakka 00176 IDIB000P567 1960 1960 Processed 26/05/2023 1879699208 Mrs. SAMMAKAA MANDA INDIAN BANK(607105)
11 WARDHANNAPET TS-21-012-007-005/010277
(CHENNARAM) 		3621012000NRG23010420230635317 01/04/2023 Mamjula 3621012WL039719 Mamjula 00176 IDIB000P567 2570 2570 Processed 26/05/2023 1879699211 Mrs. AMARAJU MANJULA INDIAN BANK(607105)
12 WARDHANNAPET TS-21-012-007-005/010374
(CHENNARAM) 		3621012000NRG23010420230635310 01/04/2023 Radhika 3621012WL039715 Radhika 00176 IDIB000P567 300 300 Processed 26/05/2023 1879699213 Mrs. RADHIKA PANJALA INDIAN BANK(607105)
13 WARDHANNAPET TS-21-012-007-005/010749
(CHENNARAM) 		3621012000NRG23010420230635311 01/04/2023 sunitha 3621012WL039715 sunitha 00176 IDIB000P567 300 300 Processed 26/05/2023 1879699216 Ms. PALAKURTHI SUNITHA INDIAN BANK(607105)
14 WARDHANNAPET TS-21-012-007-005/010803
(CHENNARAM) 		3621012000NRG23010420230635312 01/04/2023 YAKAMMA 3621012WL039715 YAKAMMA 00176 IDIB000P567 300 300 Processed 26/05/2023 1879699214 Mrs. VANAM YAKAMMA INDIAN BANK(607105)
SubTotal 14802 14802
15 WARDHANNAPET TS-21-012-013-009/020173
(KADARIGUDEM) 		3621012000NRG23010420230634970 01/04/2023 Swarupa 3621012WL039705 Swarupa 00177 IOBA0000878 785 785 Processed 26/05/2023 1879699270 KANDIKATLA SWAROOPA INDIAN OVERSEAS BANK(508541)
16 WARDHANNAPET TS-21-012-024-017/010116
(KOTHAPALLE) 		3621012000NRG23010420230634844 01/04/2023 Saavitri 3621012WL039694 Saavitri 00177 IOBA0000878 2205 2205 Processed 26/05/2023 1879699256 POSHALA SAVITRI INDIAN OVERSEAS BANK(508541)
17 WARDHANNAPET TS-21-012-024-017/010218
(KOTHAPALLE) 		3621012000NRG23010420230634846 01/04/2023 Narsaiah 3621012WL039695 Narsaiah 00177 IOBA0000878 2080 2080 Processed 26/05/2023 1879699262 BEESUPAKA NARASAIAH INDIAN OVERSEAS BANK(508541)
18 WARDHANNAPET TS-21-012-024-017/010597
(KOTHAPALLE) 		3621012000NRG23010420230634847 01/04/2023 MALLAIAH 3621012WL039695 MALLAIAH 00177 IOBA0000878 2289 2289 Processed 26/05/2023 1879699265 MR MALLAIAH ATIKAM STATE BANK OF INDIA(508548)
19 WARDHANNAPET TS-21-012-024-017/010701
(KOTHAPALLE) 		3621012000NRG23010420230634872 01/04/2023 shobha 3621012WL039697 shobha 00177 IOBA0000878 1028 1028 Processed 26/05/2023 1879699260 KONETI SHOBHA INDIAN OVERSEAS BANK(508541)
20 WARDHANNAPET TS-21-012-024-017/010779
(KOTHAPALLE) 		3621012000NRG23010420230634686 01/04/2023 Yellayya 3621012WL039689 Yellayya 00177 IOBA0000878 1960 1960 Processed 26/05/2023 1879699269 JANNU ELLAIAH INDIAN OVERSEAS BANK(508541)
21 WARDHANNAPET TS-21-012-024-017/010796
(KOTHAPALLE) 		3621012000NRG23010420230634687 01/04/2023 rajitha 3621012WL039690 rajitha 00177 IOBA0000878 1960 1960 Processed 26/05/2023 1879699263 BOMMERA RAJITHA INDIAN OVERSEAS BANK(508541)
22 WARDHANNAPET TS-21-012-024-017/10827
(KOTHAPALLE) 		3621012000NRG23010420230634688 01/04/2023 Anagendula Sunitha 3621012WL039690 Anagendula Sunitha 00177 IOBA0000878 2450 2450 Processed 26/05/2023 1879699267 ANAGENDULA SUNITHA INDIAN OVERSEAS BANK(508541)
23 WARDHANNAPET TS-21-012-025-018/010170
(LIABERTHY) 		3621012000NRG23010420230634505 01/04/2023 Bucchamma 3621012WL039682 Bucchamma 00177 IOBA0000878 1425 1425 Processed 26/05/2023 1879699258 BASHABOINA BUCHAMMA INDIAN OVERSEAS BANK(508541)
24 WARDHANNAPET TS-21-012-025-018/010216
(LIABERTHY) 		3621012000NRG23010420230634478 01/04/2023 Vemtamma 3621012WL039677 Vemtamma 00177 IOBA0000878 2827 2827 Processed 26/05/2023 1879699259 CHIDUMULLA VENKATAMMA INDIAN OVERSEAS BANK(508541)
25 WARDHANNAPET TS-21-012-025-018/010363
(LIABERTHY) 		3621012000NRG23010420230634458 01/04/2023 Susheela 3621012WL039673 Susheela 00177 IOBA0000878 674 674 Processed 26/05/2023 1879699257 BUDIDHA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
26 WARDHANNAPET TS-21-012-025-018/010788
(LIABERTHY) 		3621012000NRG23010420230634479 01/04/2023 LALITHA 3621012WL039678 LALITHA 00177 IOBA0000878 2205 2205 Processed 26/05/2023 1879699264 MRS BHUKYA LALITHA STATE BANK OF INDIA(508548)
27 WARDHANNAPET TS-21-012-027-001/010457
(BOKKALAGUDEM) 		3621012000NRG23010420230634463 01/04/2023 Magamma 3621012WL039673 Magamma 00177 IOBA0000878 674 674 Processed 26/05/2023 1879699266 NOMULA NAGAMMA INDIAN OVERSEAS BANK(508541)
28 WARDHANNAPET TS-21-012-027-001/010815
(BOKKALAGUDEM) 		3621012000NRG23010420230634544 01/04/2023 ANITHA 3621012WL039684 ANITHA 00177 IOBA0000878 3084 3084 Processed 26/05/2023 1879699261 BOLLAM ANITHA INDIAN OVERSEAS BANK(508541)
29 WARDHANNAPET TS-21-012-027-001/010976
(BOKKALAGUDEM) 		3621012000NRG23010420230634253 01/04/2023 baasha 3621012WL039661 baasha 00177 IOBA0000878 2311 2311 Processed 26/05/2023 1879699268 MAHAMMAD BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 WARDHANNAPET TS-21-012-027-001/010977
(BOKKALAGUDEM) 		3621012000NRG23010420230634300 01/04/2023 yaadaiah 3621012WL039663 yaadaiah 00177 IOBA0000878 2056 2056 Processed 26/05/2023 1879699254 AKULA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 WARDHANNAPET TS-21-012-027-001/011007
(BOKKALAGUDEM) 		3621012000NRG23010420230634301 01/04/2023 veeraswamy 3621012WL039663 veeraswamy 00177 IOBA0000878 2056 2056 Processed 26/05/2023 1879699255 GOLUSULA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32069 32069
32 WARDHANNAPET TS-21-012-020-014/010112
(DIVITIPALLE) 		3621012000NRG23010420230634900 01/04/2023 SHANTHA 3621012WL039701 SHANTHA 00415 SBIN0005876 91 91 Processed 26/05/2023 1879699194 MISS ORSU SHANTHA STATE BANK OF INDIA(508548)
SubTotal 91 91
33 WARDHANNAPET TS-21-012-007-005/010115
(CHENNARAM) 		3621012000NRG23010420230635306 01/04/2023 Komala 3621012WL039715 Komala 00415 SBIN0006695 200 200 Processed 26/05/2023 1879699129 MRS JANGAM KOMALA STATE BANK OF INDIA(508548)
34 WARDHANNAPET TS-21-012-011-008/010145
(KATRYAL) 		3621012000NRG23010420230634771 01/04/2023 Rajitha 3621012WL039693 Rajitha 00415 SBIN0006695 807 807 Processed 26/05/2023 1879699166 MS RAJITHA KOLLE STATE BANK OF INDIA(508548)
35 WARDHANNAPET TS-21-012-011-008/010152
(KATRYAL) 		3621012000NRG23010420230634772 01/04/2023 Raajamma 3621012WL039693 Raajamma 00415 SBIN0006695 659 659 Processed 26/05/2023 1879699179 MS RAJAMMA DOMMATI STATE BANK OF INDIA(508548)
36 WARDHANNAPET TS-21-012-011-008/010160
(KATRYAL) 		3621012000NRG23010420230634773 01/04/2023 Lakshmi 3621012WL039693 Lakshmi 00415 SBIN0006695 375 375 Processed 26/05/2023 1879699147 MS LAXMI BELLAM STATE BANK OF INDIA(508548)
37 WARDHANNAPET TS-21-012-011-008/010162
(KATRYAL) 		3621012000NRG23010420230634774 01/04/2023 Bucchamma 3621012WL039693 Bucchamma 00415 SBIN0006695 898 898 Processed 26/05/2023 1879699152 MS BUCHAMMA MUNUKUNTLA STATE BANK OF INDIA(508548)
38 WARDHANNAPET TS-21-012-011-008/010177
(KATRYAL) 		3621012000NRG23010420230634775 01/04/2023 Shirisha 3621012WL039693 Shirisha 00415 SBIN0006695 659 659 Processed 26/05/2023 1879699140 MS SHIRISHA MITTAPELLY STATE BANK OF INDIA(508548)
39 WARDHANNAPET TS-21-012-011-008/010186
(KATRYAL) 		3621012000NRG23010420230634776 01/04/2023 Rama 3621012WL039693 Rama 00415 SBIN0006695 165 165 Processed 26/05/2023 1879699185 MS RAMA CHIKATI STATE BANK OF INDIA(508548)
40 WARDHANNAPET TS-21-012-011-008/010192
(KATRYAL) 		3621012000NRG23010420230634777 01/04/2023 Vijaya 3621012WL039693 Vijaya 00415 SBIN0006695 824 824 Processed 26/05/2023 1879699125 MISS VIJAYA KADARI STATE BANK OF INDIA(508548)
41 WARDHANNAPET TS-21-012-011-008/010212
(KATRYAL) 		3621012000NRG23010420230634779 01/04/2023 Ayyaalu 3621012WL039693 Ayyaalu 00415 SBIN0006695 898 898 Processed 26/05/2023 1879699128 MR AYYALU CHEVVALLA STATE BANK OF INDIA(508548)
42 WARDHANNAPET TS-21-012-011-008/010212
(KATRYAL) 		3621012000NRG23010420230634780 01/04/2023 Renamma 3621012WL039693 Renamma 00415 SBIN0006695 1078 1078 Processed 26/05/2023 1879699171 MS RENUKA CHEVVALLA STATE BANK OF INDIA(508548)
43 WARDHANNAPET TS-21-012-011-008/010218
(KATRYAL) 		3621012000NRG23010420230634783 01/04/2023 Rama 3621012WL039693 Rama 00415 SBIN0006695 578 578 Processed 26/05/2023 1879699178 MS RAMA CHENGALA STATE BANK OF INDIA(508548)
44 WARDHANNAPET TS-21-012-011-008/010254
(KATRYAL) 		3621012000NRG23010420230634784 01/04/2023 Komaramma 3621012WL039693 Komaramma 00415 SBIN0006695 988 988 Processed 26/05/2023 1879699197 MISS KOMURAMMA ETIKALA STATE BANK OF INDIA(508548)
45 WARDHANNAPET TS-21-012-011-008/010260
(KATRYAL) 		3621012000NRG23010420230634786 01/04/2023 Mallamma 3621012WL039693 Mallamma 00415 SBIN0006695 808 808 Processed 26/05/2023 1879699169 MS MALLIKAMBA KONDRATHI STATE BANK OF INDIA(508548)
46 WARDHANNAPET TS-21-012-011-008/010266
(KATRYAL) 		3621012000NRG23010420230634787 01/04/2023 Amjamma 3621012WL039693 Amjamma 00415 SBIN0006695 788 788 Processed 26/05/2023 1879699124 MISS ANJAMMA CHEVVALLA STATE BANK OF INDIA(508548)
47 WARDHANNAPET TS-21-012-011-008/010292
(KATRYAL) 		3621012000NRG23010420230634788 01/04/2023 Rajiya 3621012WL039693 Rajiya 00415 SBIN0006695 898 898 Processed 26/05/2023 1879699148 MS RAZYABEGAM MAHAMMAD STATE BANK OF INDIA(508548)
48 WARDHANNAPET TS-21-012-011-008/010295
(KATRYAL) 		3621012000NRG23010420230634790 01/04/2023 Shabeeraa 3621012WL039693 Shabeeraa 00415 SBIN0006695 724 724 Processed 26/05/2023 1879699168 MS SHABEERABEGAM MAHAMMAD STATE BANK OF INDIA(508548)
49 WARDHANNAPET TS-21-012-011-008/010296
(KATRYAL) 		3621012000NRG23010420230634791 01/04/2023 Chaamd Bee 3621012WL039693 Chaamd Bee 00415 SBIN0006695 539 539 Processed 26/05/2023 1879699167 MS CHANDBEE MAHAMMAD STATE BANK OF INDIA(508548)
50 WARDHANNAPET TS-21-012-011-008/010318
(KATRYAL) 		3621012000NRG23010420230634792 01/04/2023 Mamjula 3621012WL039693 Mamjula 00415 SBIN0006695 1078 1078 Processed 26/05/2023 1879699106 MRS CHIRRA MANJULA STATE BANK OF INDIA(508548)
51 WARDHANNAPET TS-21-012-011-008/010327
(KATRYAL) 		3621012000NRG23010420230634793 01/04/2023 Yaadhamma 3621012WL039693 Yaadhamma 00415 SBIN0006695 494 494 Processed 26/05/2023 1879699126 MISS MITTAPELLY YADAMMA STATE BANK OF INDIA(508548)
52 WARDHANNAPET TS-21-012-011-008/010352
(KATRYAL) 		3621012000NRG23010420230634798 01/04/2023 Rajita 3621012WL039693 Rajita 00415 SBIN0006695 751 751 Processed 26/05/2023 1879699164 MS RAJITHA CHIKKONDA STATE BANK OF INDIA(508548)
53 WARDHANNAPET TS-21-012-011-008/010358
(KATRYAL) 		3621012000NRG23010420230634800 01/04/2023 Pushpaneela 3621012WL039693 Pushpaneela 00415 SBIN0006695 694 694 Processed 26/05/2023 1879699143 MS PUSHPANEELA THIGALA STATE BANK OF INDIA(508548)
54 WARDHANNAPET TS-21-012-011-008/010362
(KATRYAL) 		3621012000NRG23010420230634801 01/04/2023 Swarupa 3621012WL039693 Swarupa 00415 SBIN0006695 824 824 Processed 26/05/2023 1879699118 MISS BANDARI SWARUPA B STATE BANK OF INDIA(508548)
55 WARDHANNAPET TS-21-012-011-008/010429
(KATRYAL) 		3621012000NRG23010420230634802 01/04/2023 Bagyamma 3621012WL039693 Bagyamma 00415 SBIN0006695 578 578 Processed 26/05/2023 1879699141 MS BHAGYAMMA BOMMERA STATE BANK OF INDIA(508548)
56 WARDHANNAPET TS-21-012-011-008/010431
(KATRYAL) 		3621012000NRG23010420230634803 01/04/2023 Ellamma 3621012WL039693 Ellamma 00415 SBIN0006695 301 301 Processed 26/05/2023 1879699119 MISS KARUPOTHULA ELLAMMA K STATE BANK OF INDIA(508548)
57 WARDHANNAPET TS-21-012-011-008/010461
(KATRYAL) 		3621012000NRG23010420230634806 01/04/2023 Somalakshmi 3621012WL039693 Somalakshmi 00415 SBIN0006695 578 578 Processed 26/05/2023 1879699160 Chengala Somalakshmi Chen GENERAL POST OFFICE(607245)
58 WARDHANNAPET TS-21-012-011-008/010465
(KATRYAL) 		3621012000NRG23010420230634807 01/04/2023 Baagyamma 3621012WL039693 Baagyamma 00415 SBIN0006695 694 694 Processed 26/05/2023 1879699115 Chengala Bagyamma Chengal GENERAL POST OFFICE(607245)
59 WARDHANNAPET TS-21-012-011-008/010472
(KATRYAL) 		3621012000NRG23010420230634808 01/04/2023 Renuka 3621012WL039693 Renuka 00415 SBIN0006695 605 605 Processed 26/05/2023 1879699139 MS RENUKA CHENGALA STATE BANK OF INDIA(508548)
60 WARDHANNAPET TS-21-012-011-008/010501
(KATRYAL) 		3621012000NRG23010420230634810 01/04/2023 Sunita 3621012WL039693 Sunita 00415 SBIN0006695 359 359 Processed 26/05/2023 1879699130 MISS SUNITHA BANDARI STATE BANK OF INDIA(508548)
61 WARDHANNAPET TS-21-012-011-008/010504
(KATRYAL) 		3621012000NRG23010420230634811 01/04/2023 Samdhya 3621012WL039693 Samdhya 00415 SBIN0006695 807 807 Processed 26/05/2023 1879699150 MS SANDHYA BANDARI STATE BANK OF INDIA(508548)
62 WARDHANNAPET TS-21-012-011-008/010615
(KATRYAL) 		3621012000NRG23010420230634812 01/04/2023 Kalamma 3621012WL039693 Kalamma 00415 SBIN0006695 578 578 Processed 26/05/2023 1879699133 MISS KALAMMA THEEGALA STATE BANK OF INDIA(508548)
63 WARDHANNAPET TS-21-012-011-008/010626
(KATRYAL) 		3621012000NRG23010420230634813 01/04/2023 Sumalata 3621012WL039693 Sumalata 00415 SBIN0006695 434 434 Processed 26/05/2023 1879699145 MS SUMALATHA CHENGALA STATE BANK OF INDIA(508548)
64 WARDHANNAPET TS-21-012-011-008/010635
(KATRYAL) 		3621012000NRG23010420230634814 01/04/2023 Raadhika 3621012WL039693 Raadhika 00415 SBIN0006695 724 724 Processed 26/05/2023 1879699173 MS RADHIKA CHIPURU STATE BANK OF INDIA(508548)
65 WARDHANNAPET TS-21-012-011-008/010642
(KATRYAL) 		3621012000NRG23010420230634815 01/04/2023 Rama 3621012WL039693 Rama 00415 SBIN0006695 824 824 Processed 26/05/2023 1879699170 MS RAMA CHENGALA STATE BANK OF INDIA(508548)
66 WARDHANNAPET TS-21-012-011-008/010650
(KATRYAL) 		3621012000NRG23010420230634816 01/04/2023 Bhagyamma 3621012WL039693 Bhagyamma 00415 SBIN0006695 751 751 Processed 26/05/2023 1879699138 THIGALA BHAGYAMMA UNION BANK OF INDIA(508500)
67 WARDHANNAPET TS-21-012-011-008/010717
(KATRYAL) 		3621012000NRG23010420230634817 01/04/2023 Rajita 3621012WL039693 Rajita 00415 SBIN0006695 463 463 Processed 26/05/2023 1879699186 MS RAJITHA CHENGALA STATE BANK OF INDIA(508548)
68 WARDHANNAPET TS-21-012-011-008/010720
(KATRYAL) 		3621012000NRG23010420230634818 01/04/2023 sapiya 3621012WL039693 sapiya 00415 SBIN0006695 824 824 Processed 26/05/2023 1879699110 MAHAMMAD SAFIABHEGAM THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
69 WARDHANNAPET TS-21-012-011-008/010743
(KATRYAL) 		3621012000NRG23010420230634820 01/04/2023 MALLIKAMBA 3621012WL039693 MALLIKAMBA 00415 SBIN0006695 788 788 Processed 26/05/2023 1879699136 MS MALLIKAMBA KATTA STATE BANK OF INDIA(508548)
70 WARDHANNAPET TS-21-012-011-008/010748
(KATRYAL) 		3621012000NRG23010420230634821 01/04/2023 RAJITHA 3621012WL039693 RAJITHA 00415 SBIN0006695 605 605 Processed 26/05/2023 1879699195 MS RAJITHA JADA STATE BANK OF INDIA(508548)
71 WARDHANNAPET TS-21-012-011-008/010751
(KATRYAL) 		3621012000NRG23010420230634822 01/04/2023 Komala 3621012WL039693 Komala 00415 SBIN0006695 605 605 Processed 26/05/2023 1879699176 MS KOMALA CHIKKONDA STATE BANK OF INDIA(508548)
72 WARDHANNAPET TS-21-012-011-008/010754
(KATRYAL) 		3621012000NRG23010420230634823 01/04/2023 Raju 3621012WL039693 Raju 00415 SBIN0006695 791 791 Processed 26/05/2023 1879699114 ETIKALA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
73 WARDHANNAPET TS-21-012-013-009/020029
(KADARIGUDEM) 		3621012000NRG23010420230634962 01/04/2023 Babu 3621012WL039705 Babu 00415 SBIN0006695 785 785 Processed 26/05/2023 1879699184 MR BABU MALLEPAKA STATE BANK OF INDIA(508548)
74 WARDHANNAPET TS-21-012-013-009/020042
(KADARIGUDEM) 		3621012000NRG23010420230634965 01/04/2023 Poola 3621012WL039705 Poola 00415 SBIN0006695 628 628 Processed 26/05/2023 1879699154 Mrs. CHALLA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 WARDHANNAPET TS-21-012-013-009/020062
(KADARIGUDEM) 		3621012000NRG23010420230634967 01/04/2023 Komaramma 3621012WL039705 Komaramma 00415 SBIN0006695 628 628 Processed 26/05/2023 1879699137 MS KOMURAMMA KANJARLA STATE BANK OF INDIA(508548)
76 WARDHANNAPET TS-21-012-013-009/020064
(KADARIGUDEM) 		3621012000NRG23010420230634968 01/04/2023 Komala 3621012WL039705 Komala 00415 SBIN0006695 374 374 Processed 26/05/2023 1879699146 MS MANDHA KOMALA STATE BANK OF INDIA(508548)
77 WARDHANNAPET TS-21-012-013-009/020130
(KADARIGUDEM) 		3621012000NRG23010420230634969 01/04/2023 Venkataiah 3621012WL039705 Venkataiah 00415 SBIN0006695 628 628 Processed 26/05/2023 1879699135 MR VENKATAIAH GADE STATE BANK OF INDIA(508548)
78 WARDHANNAPET TS-21-012-013-009/020216
(KADARIGUDEM) 		3621012000NRG23010420230634972 01/04/2023 KOMALA 3621012WL039705 KOMALA 00415 SBIN0006695 670 670 Processed 26/05/2023 1879699181 MS KOMALA GADE STATE BANK OF INDIA(508548)
79 WARDHANNAPET TS-21-012-013-009/020216
(KADARIGUDEM) 		3621012000NRG23010420230634971 01/04/2023 Kommalu 3621012WL039705 Kommalu 00415 SBIN0006695 670 670 Processed 26/05/2023 1879699149 MR KOMMALU GADE STATE BANK OF INDIA(508548)
80 WARDHANNAPET TS-21-012-013-009/020217
(KADARIGUDEM) 		3621012000NRG23010420230634973 01/04/2023 Kousalya 3621012WL039705 Kousalya 00415 SBIN0006695 785 785 Processed 26/05/2023 1879699131 Mrs. DOPATHI KOUSALYA W O KONDA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 WARDHANNAPET TS-21-012-013-009/020227
(KADARIGUDEM) 		3621012000NRG23010420230634974 01/04/2023 RAJITHA 3621012WL039705 RAJITHA 00415 SBIN0006695 785 785 Processed 26/05/2023 1879699180 MS RAJITHA RADAPAKA STATE BANK OF INDIA(508548)
82 WARDHANNAPET TS-21-012-020-014/010003
(DIVITIPALLE) 		3621012000NRG23010420230634879 01/04/2023 Renuka 3621012WL039701 Renuka 00415 SBIN0006695 455 455 Processed 26/05/2023 1879699161 Mrs. Mandala Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 WARDHANNAPET TS-21-012-020-014/010010
(DIVITIPALLE) 		3621012000NRG23010420230634880 01/04/2023 Renuka 3621012WL039701 Renuka 00415 SBIN0006695 312 312 Processed 26/05/2023 1879699177 MRS BUNGA RENUKA STATE BANK OF INDIA(508548)
84 WARDHANNAPET TS-21-012-020-014/010020
(DIVITIPALLE) 		3621012000NRG23010420230634883 01/04/2023 Vemkataswaami 3621012WL039701 Vemkataswaami 00415 SBIN0006695 468 468 Processed 26/05/2023 1879699134 MR VENKATASWAMY BUNGA BUNGA STATE BANK OF INDIA(508548)
85 WARDHANNAPET TS-21-012-020-014/010023
(DIVITIPALLE) 		3621012000NRG23010420230634684 01/04/2023 Shaamta 3621012WL039687 Shaamta 00415 SBIN0006695 2695 2695 Processed 26/05/2023 1879699127 Kandhika Shaamta Kandhika GENERAL POST OFFICE(607245)
86 WARDHANNAPET TS-21-012-020-014/010036
(DIVITIPALLE) 		3621012000NRG23010420230634884 01/04/2023 Yaakalaxmi 3621012WL039701 Yaakalaxmi 00415 SBIN0006695 91 91 Processed 26/05/2023 1879699271 MRS KUNOOR YAKALAXMI STATE BANK OF INDIA(508548)
87 WARDHANNAPET TS-21-012-020-014/010038
(DIVITIPALLE) 		3621012000NRG23010420230634885 01/04/2023 Sarojana 3621012WL039701 Sarojana 00415 SBIN0006695 182 182 Processed 26/05/2023 1879699156 MRS LONKA SWAROOPA STATE BANK OF INDIA(508548)
88 WARDHANNAPET TS-21-012-020-014/010048
(DIVITIPALLE) 		3621012000NRG23010420230634887 01/04/2023 Swaroopa 3621012WL039701 Swaroopa 00415 SBIN0006695 781 781 Processed 26/05/2023 1879699183 MRS BUNGA SWARUPA STATE BANK OF INDIA(508548)
89 WARDHANNAPET TS-21-012-020-014/010053
(DIVITIPALLE) 		3621012000NRG23010420230634889 01/04/2023 Bhaagyalakshmi 3621012WL039701 Bhaagyalakshmi 00415 SBIN0006695 455 455 Processed 26/05/2023 1879699101 Bhagya Laxmi Kunuru BANK OF INDIA(508505)
90 WARDHANNAPET TS-21-012-020-014/010062
(DIVITIPALLE) 		3621012000NRG23010420230634890 01/04/2023 Mallayya 3621012WL039701 Mallayya 00415 SBIN0006695 455 455 Processed 26/05/2023 1879699159 MR MALLAIAH DUBBA STATE BANK OF INDIA(508548)
91 WARDHANNAPET TS-21-012-020-014/010065
(DIVITIPALLE) 		3621012000NRG23010420230634685 01/04/2023 Sooramma 3621012WL039688 Sooramma 00415 SBIN0006695 1799 1799 Processed 26/05/2023 1879699104 MRS KANDIKA SURAMMA STATE BANK OF INDIA(508548)
92 WARDHANNAPET TS-21-012-020-014/010069
(DIVITIPALLE) 		3621012000NRG23010420230634892 01/04/2023 Rajita 3621012WL039701 Rajita 00415 SBIN0006695 273 273 Processed 26/05/2023 1879699182 MS LONKA RAJITHA STATE BANK OF INDIA(508548)
93 WARDHANNAPET TS-21-012-020-014/010071
(DIVITIPALLE) 		3621012000NRG23010420230634893 01/04/2023 Rajita 3621012WL039701 Rajita 00415 SBIN0006695 156 156 Processed 26/05/2023 1879699105 MRS BUNGA RAJITHA STATE BANK OF INDIA(508548)
94 WARDHANNAPET TS-21-012-020-014/010102
(DIVITIPALLE) 		3621012000NRG23010420230634894 01/04/2023 Shaarada 3621012WL039701 Shaarada 00415 SBIN0006695 364 364 Processed 26/05/2023 1879699108 MRS LONKA SHARADA STATE BANK OF INDIA(508548)
95 WARDHANNAPET TS-21-012-020-014/010104
(DIVITIPALLE) 		3621012000NRG23010420230634895 01/04/2023 Kavita 3621012WL039701 Kavita 00415 SBIN0006695 455 455 Processed 26/05/2023 1879699123 Kavitha Mandala BANK OF INDIA(508505)
96 WARDHANNAPET TS-21-012-020-014/010108
(DIVITIPALLE) 		3621012000NRG23010420230634896 01/04/2023 Swapna 3621012WL039701 Swapna 00415 SBIN0006695 364 364 Processed 26/05/2023 1879699120 MRS MANDALA SWAPNA STATE BANK OF INDIA(508548)
97 WARDHANNAPET TS-21-012-020-014/010110
(DIVITIPALLE) 		3621012000NRG23010420230634897 01/04/2023 Manemma 3621012WL039701 Manemma 00415 SBIN0006695 625 625 Rejected 26/05/2023 1879699272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 WARDHANNAPET TS-21-012-020-014/010111
(DIVITIPALLE) 		3621012000NRG23010420230634898 01/04/2023 Aruna 3621012WL039701 Aruna 00415 SBIN0006695 377 377 Processed 26/05/2023 1879699162 MRS DHARMA SUVARNA STATE BANK OF INDIA(508548)
99 WARDHANNAPET TS-21-012-020-014/010112
(DIVITIPALLE) 		3621012000NRG23010420230634899 01/04/2023 Sammakka 3621012WL039701 Sammakka 00415 SBIN0006695 455 455 Processed 26/05/2023 1879699155 MRS SHIVARATRI SAMMAKKA STATE BANK OF INDIA(508548)
100 WARDHANNAPET TS-21-012-020-014/010117
(DIVITIPALLE) 		3621012000NRG23010420230634901 01/04/2023 Yellayya 3621012WL039701 Yellayya 00415 SBIN0006695 156 156 Processed 26/05/2023 1879699122 MR ELLASWAMY SHIVARATHRI STATE BANK OF INDIA(508548)
101 WARDHANNAPET TS-21-012-020-014/010125
(DIVITIPALLE) 		3621012000NRG23010420230634903 01/04/2023 Yellamma 3621012WL039701 Yellamma 00415 SBIN0006695 625 625 Processed 26/05/2023 1879699192 Narmeta Yellamma Narmeta GENERAL POST OFFICE(607245)
102 WARDHANNAPET TS-21-012-020-014/010140
(DIVITIPALLE) 		3621012000NRG23010420230634904 01/04/2023 Yaadamma 3621012WL039701 Yaadamma 00415 SBIN0006695 364 364 Processed 26/05/2023 1879699199 MR YADAMMA BOMMISHETTY STATE BANK OF INDIA(508548)
103 WARDHANNAPET TS-21-012-020-014/010158
(DIVITIPALLE) 		3621012000NRG23010420230634905 01/04/2023 Komuramma 3621012WL039701 Komuramma 00415 SBIN0006695 364 364 Processed 26/05/2023 1879699200 MRS KOMURAMMA SHIVARATHRI STATE BANK OF INDIA(508548)
104 WARDHANNAPET TS-21-012-020-014/010182
(DIVITIPALLE) 		3621012000NRG23010420230634906 01/04/2023 Sarita 3621012WL039701 Sarita 00415 SBIN0006695 502 502 Processed 26/05/2023 1879699121 MRS KORAM SARITHA STATE BANK OF INDIA(508548)
105 WARDHANNAPET TS-21-012-020-014/010183
(DIVITIPALLE) 		3621012000NRG23010420230634908 01/04/2023 Sarita 3621012WL039701 Sarita 00415 SBIN0006695 468 468 Processed 26/05/2023 1879699196 Mrs. Korem Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 WARDHANNAPET TS-21-012-020-014/010183
(DIVITIPALLE) 		3621012000NRG23010420230634907 01/04/2023 Surender reddy 3621012WL039701 Surender reddy 00415 SBIN0006695 251 251 Processed 26/05/2023 1879699190 MR KOREM SURENDER REDDY STATE BANK OF INDIA(508548)
107 WARDHANNAPET TS-21-012-020-014/010217
(DIVITIPALLE) 		3621012000NRG23010420230634910 01/04/2023 Sravanti 3621012WL039701 Sravanti 00415 SBIN0006695 781 781 Processed 26/05/2023 1879699111 Sravanthi Kunuru BANK OF INDIA(508505)
108 WARDHANNAPET TS-21-012-020-014/010267
(DIVITIPALLE) 		3621012000NRG23010420230634912 01/04/2023 PARVEEN 3621012WL039701 PARVEEN 00415 SBIN0006695 781 781 Processed 26/05/2023 1879699107 MRS PARVIN MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 48043 48043
109 WARDHANNAPET TS-21-012-011-008/010293
(KATRYAL) 		3621012000NRG23010420230634789 01/04/2023 Amkus Bee 3621012WL039693 Amkus Bee 00415 SBIN0007165 1078 1078 Processed 26/05/2023 1879699157 MS ANKUSBEE MAHAMMAD STATE BANK OF INDIA(508548)
SubTotal 1078 1078
110 WARDHANNAPET TS-21-012-009-007/010613
(NALLABELLE) 		3621012000NRG23010420230635385 01/04/2023 devender 3621012WL039728 devender 00415 SBIN0013331 1800 1800 Processed 26/05/2023 1879699273 DEVENDER RAO THOPUCHARLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1800 1800
111 WARDHANNAPET TS-21-012-009-007/010983
(NALLABELLE) 		3621012000NRG23010420230635389 01/04/2023 VANAMMA 3621012WL039732 VANAMMA 00415 SBIN0020303 2570 2570 Processed 26/05/2023 1879699116 THANGALLA VANAMMA STATE BANK OF INDIA(508548)
112 WARDHANNAPET TS-21-012-011-008/010031
(KATRYAL) 		3621012000NRG23010420230634770 01/04/2023 sambaraju 3621012WL039693 sambaraju 00415 SBIN0020303 631 631 Processed 26/05/2023 1879699188 MR SAMBARAJU BELLAM STATE BANK OF INDIA(508548)
113 WARDHANNAPET TS-21-012-011-008/010197
(KATRYAL) 		3621012000NRG23010420230634778 01/04/2023 Lacchamma 3621012WL039693 Lacchamma 00415 SBIN0020303 473 473 Processed 26/05/2023 1879699174 MS LAXMI ENUGULA STATE BANK OF INDIA(508548)
114 WARDHANNAPET TS-21-012-011-008/010214
(KATRYAL) 		3621012000NRG23010420230634781 01/04/2023 kavya 3621012WL039693 kavya 00415 SBIN0020303 603 603 Processed 26/05/2023 1879699153 MS KAVYA CHENGALA STATE BANK OF INDIA(508548)
115 WARDHANNAPET TS-21-012-011-008/010216
(KATRYAL) 		3621012000NRG23010420230634782 01/04/2023 Soumdharya 3621012WL039693 Soumdharya 00415 SBIN0020303 463 463 Processed 26/05/2023 1879699142 MS SOUNDARYA CHENGALA STATE BANK OF INDIA(508548)
116 WARDHANNAPET TS-21-012-011-008/010260
(KATRYAL) 		3621012000NRG23010420230634785 01/04/2023 Ravimdar 3621012WL039693 Ravimdar 00415 SBIN0020303 647 647 Processed 26/05/2023 1879699187 MR RAVINDER KONDRATHI STATE BANK OF INDIA(508548)
117 WARDHANNAPET TS-21-012-011-008/010332
(KATRYAL) 		3621012000NRG23010420230634795 01/04/2023 anuradha 3621012WL039693 anuradha 00415 SBIN0020303 631 631 Processed 26/05/2023 1879699172 MS ANURADHA RASOORI STATE BANK OF INDIA(508548)
118 WARDHANNAPET TS-21-012-011-008/010344
(KATRYAL) 		3621012000NRG23010420230634796 01/04/2023 Saaramma 3621012WL039693 Saaramma 00415 SBIN0020303 694 694 Processed 26/05/2023 1879699144 MS SARAMMA BAIRY STATE BANK OF INDIA(508548)
119 WARDHANNAPET TS-21-012-011-008/010437
(KATRYAL) 		3621012000NRG23010420230634804 01/04/2023 Ramchandru 3621012WL039693 Ramchandru 00415 SBIN0020303 452 452 Processed 26/05/2023 1879699175 MR RAMACHENDRU CHENGALA STATE BANK OF INDIA(508548)
120 WARDHANNAPET TS-21-012-011-008/010443
(KATRYAL) 		3621012000NRG23010420230634805 01/04/2023 Vijaya 3621012WL039693 Vijaya 00415 SBIN0020303 329 329 Processed 26/05/2023 1879699117 KATTI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 WARDHANNAPET TS-21-012-011-008/010742
(KATRYAL) 		3621012000NRG23010420230634819 01/04/2023 RAJU 3621012WL039693 RAJU 00415 SBIN0020303 605 605 Processed 26/05/2023 1879699112 KOLLE RAJU UNION BANK OF INDIA(508500)
122 WARDHANNAPET TS-21-012-011-008/010756
(KATRYAL) 		3621012000NRG23010420230634825 01/04/2023 Renuka 3621012WL039693 Renuka 00415 SBIN0020303 473 473 Processed 26/05/2023 1879699198 MS RENUKA CHEVVALLA STATE BANK OF INDIA(508548)
123 WARDHANNAPET TS-21-012-011-008/010781
(KATRYAL) 		3621012000NRG23010420230634826 01/04/2023 rajiya 3621012WL039693 rajiya 00415 SBIN0020303 970 970 Processed 26/05/2023 1879699151 MS RAJIYA MAHAMMAD STATE BANK OF INDIA(508548)
124 WARDHANNAPET TS-21-012-011-008/010853
(KATRYAL) 		3621012000NRG23010420230634827 01/04/2023 rajini 3621012WL039693 rajini 00415 SBIN0020303 452 452 Processed 26/05/2023 1879699158 MS RAJINI CHENGALA STATE BANK OF INDIA(508548)
125 WARDHANNAPET TS-21-012-011-008/010880
(KATRYAL) 		3621012000NRG23010420230634828 01/04/2023 manjula 3621012WL039693 manjula 00415 SBIN0020303 754 754 Processed 26/05/2023 1879699193 MS MANJULA THALLAPELLY STATE BANK OF INDIA(508548)
126 WARDHANNAPET TS-21-012-011-008/010915
(KATRYAL) 		3621012000NRG23010420230634830 01/04/2023 gumsha 3621012WL039693 gumsha 00415 SBIN0020303 485 485 Processed 26/05/2023 1879699113 MR GUMSHA MAHAMMAD STATE BANK OF INDIA(508548)
127 WARDHANNAPET TS-21-012-011-008/010915
(KATRYAL) 		3621012000NRG23010420230634831 01/04/2023 hasina 3621012WL039693 hasina 00415 SBIN0020303 970 970 Processed 26/05/2023 1879699163 MS HASEENA MAHAMMAD STATE BANK OF INDIA(508548)
128 WARDHANNAPET TS-21-012-011-008/010916
(KATRYAL) 		3621012000NRG23010420230634832 01/04/2023 yellaiah 3621012WL039693 yellaiah 00415 SBIN0020303 970 970 Processed 26/05/2023 1879699202 MR RAMAGUNDAM YELLAIAH STATE BANK OF INDIA(508548)
129 WARDHANNAPET TS-21-012-011-008/010963
(KATRYAL) 		3621012000NRG23010420230634833 01/04/2023 shravani 3621012WL039693 shravani 00415 SBIN0020303 807 807 Processed 26/05/2023 1879699165 Mrs. CHEVALLA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 WARDHANNAPET TS-21-012-011-008/10981
(KATRYAL) 		3621012000NRG23010420230634837 01/04/2023 Chengala Radhika 3621012WL039693 Chengala Radhika 00415 SBIN0020303 579 579 Processed 26/05/2023 1879699132 MS RADHIKA CHENGALA STATE BANK OF INDIA(508548)
131 WARDHANNAPET TS-21-012-011-008/10984
(KATRYAL) 		3621012000NRG23010420230634839 01/04/2023 Merugu Jhansi 3621012WL039693 Merugu Jhansi 00415 SBIN0020303 1078 1078 Processed 26/05/2023 1879699204 MERUGU JHANSI UNION BANK OF INDIA(508500)
132 WARDHANNAPET TS-21-012-011-008/10993
(KATRYAL) 		3621012000NRG23010420230634842 01/04/2023 Mondedla Bhagyalaxmi 3621012WL039693 Mondedla Bhagyalaxmi 00415 SBIN0020303 988 988 Processed 26/05/2023 1879699189 MS BHAGYALAXMI MONDEDLA STATE BANK OF INDIA(508548)
133 WARDHANNAPET TS-21-012-011-008/11000
(KATRYAL) 		3621012000NRG23010420230634843 01/04/2023 Mittapelli Shobharani 3621012WL039693 Mittapelli Shobharani 00415 SBIN0020303 824 824 Processed 26/05/2023 1879699201 Mrs. SHOBHARANI MALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 WARDHANNAPET TS-21-012-020-014/010062
(DIVITIPALLE) 		3621012000NRG23010420230634891 01/04/2023 Lakshmi 3621012WL039701 Lakshmi 00415 SBIN0020303 364 364 Processed 26/05/2023 1879699191 MRS DUBBA LAXMI STATE BANK OF INDIA(508548)
135 WARDHANNAPET TS-21-012-020-014/010117
(DIVITIPALLE) 		3621012000NRG23010420230634902 01/04/2023 Prameela 3621012WL039701 Prameela 00415 SBIN0020303 156 156 Processed 26/05/2023 1879699203 MRS PRAMILA SHIVARATHI STATE BANK OF INDIA(508548)
136 WARDHANNAPET TS-21-012-020-014/10272
(DIVITIPALLE) 		3621012000NRG23010420230634914 01/04/2023 LONKA RAVALI 3621012WL039701 LONKA RAVALI 00415 SBIN0020303 312 312 Processed 26/05/2023 1879699205 RACHARLA RAVALI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
137 WARDHANNAPET TS-21-012-024-017/010703
(KOTHAPALLE) 		3621012000NRG23010420230633925 01/04/2023 nagaraju 3621012WL039617 nagaraju 00415 SBIN0020303 201 201 Processed 26/05/2023 1879699109 NAGA RAJU GOUD POSHALA S/O SURAYYA LATE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 18481 18481
138 WARDHANNAPET TS-21-012-011-008/010345
(KATRYAL) 		3621012000NRG23010420230634797 01/04/2023 Rajita 3621012WL039693 Rajita 00468 UBIN0825166 578 578 Processed 26/05/2023 1879699280 CHEEKATI RAJITHA UNION BANK OF INDIA(508500)
139 WARDHANNAPET TS-21-012-011-008/010358
(KATRYAL) 		3621012000NRG23010420230634799 01/04/2023 swathi 3621012WL039693 swathi 00468 UBIN0825166 603 603 Processed 26/05/2023 1879699102 MRS SWATHI CHENGALA STATE BANK OF INDIA(508548)
140 WARDHANNAPET TS-21-012-011-008/010678
(KATRYAL) 		3621012000NRG23010420230634252 01/04/2023 Raadhamma 3621012WL039660 Raadhamma 00468 UBIN0825166 2695 2695 Processed 26/05/2023 1879699281 CHIPURU RADAMMA UNION BANK OF INDIA(508500)
141 WARDHANNAPET TS-21-012-011-008/010903
(KATRYAL) 		3621012000NRG23010420230634251 01/04/2023 rajesh 3621012WL039659 rajesh 00468 UBIN0825166 2695 2695 Processed 26/05/2023 1879699103 MR RAJESH BELLAM STATE BANK OF INDIA(508548)
142 WARDHANNAPET TS-21-012-027-001/010454
(BOKKALAGUDEM) 		3621012000NRG23010420230634299 01/04/2023 Sudheer 3621012WL039663 Sudheer 00468 UBIN0825166 2056 2056 Processed 26/05/2023 1879699279 SUDHEER ELLANKI S/O VEERAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 8627 8627
143 WARDHANNAPET TS-21-012-009-007/010114
(NALLABELLE) 		3621012000NRG23010420230635387 01/04/2023 Pullayya 3621012WL039730 Pullayya 00684 APGV0005110 370 370 Processed 26/05/2023 1879699218 Mr. GOLI PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 WARDHANNAPET TS-21-012-009-007/010485
(NALLABELLE) 		3621012000NRG23010420230635391 01/04/2023 Sri Rangamma 3621012WL039734 Sri Rangamma 00684 APGV0005110 510 510 Processed 26/05/2023 1879699225 Mrs. THAKKALAPELLI SRI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 WARDHANNAPET TS-21-012-009-007/010827
(NALLABELLE) 		3621012000NRG23010420230635373 01/04/2023 srujana 3621012WL039726 srujana 00684 APGV0005110 1469 1469 Processed 26/05/2023 1879699220 Mrs. THOPUCHERLA SRUJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 WARDHANNAPET TS-21-012-011-008/10983
(KATRYAL) 		3621012000NRG23010420230634838 01/04/2023 Poshala Rajitha 3621012WL039693 Poshala Rajitha 00684 APGV0005110 301 301 Processed 26/05/2023 1879699219 Mrs. POSHALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 WARDHANNAPET TS-21-012-013-009/020020
(KADARIGUDEM) 		3621012000NRG23010420230634961 01/04/2023 KANJARLA PRAVALIKA 3621012WL039705 KANJARLA PRAVALIKA 00684 APGV0005110 785 785 Processed 26/05/2023 1879699221 Mrs. KANJARLA PRAVALIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 WARDHANNAPET TS-21-012-013-009/020041
(KADARIGUDEM) 		3621012000NRG23010420230634963 01/04/2023 Yaakamma 3621012WL039705 Yaakamma 00684 APGV0005110 825 825 Processed 26/05/2023 1879699227 MS YAKAMMA GADE STATE BANK OF INDIA(508548)
149 WARDHANNAPET TS-21-012-013-009/020046
(KADARIGUDEM) 		3621012000NRG23010420230634966 01/04/2023 Haima 3621012WL039705 Haima 00684 APGV0005110 785 785 Processed 26/05/2023 1879699228 Mrs. Madarapu Hyma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5045 5045
150 WARDHANNAPET TS-21-012-020-014/010016
(DIVITIPALLE) 		3621012000NRG23010420230634881 01/04/2023 Mounika 3621012WL039701 Mounika 00684 APGV0005143 377 377 Processed 26/05/2023 1879699226 Mrs. Darma Mounika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 WARDHANNAPET TS-21-012-020-014/010016
(DIVITIPALLE) 		3621012000NRG23010420230634882 01/04/2023 Vemkat Reddi 3621012WL039701 Vemkat Reddi 00684 APGV0005143 377 377 Processed 26/05/2023 1879699222 Mr. Darma Venkat Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 WARDHANNAPET TS-21-012-020-014/010038
(DIVITIPALLE) 		3621012000NRG23010420230634886 01/04/2023 Yaakayya 3621012WL039701 Yaakayya 00684 APGV0005143 91 91 Processed 26/05/2023 1879699229 MR LANKA YAKAIAH STATE BANK OF INDIA(508548)
153 WARDHANNAPET TS-21-012-020-014/010052
(DIVITIPALLE) 		3621012000NRG23010420230634888 01/04/2023 Lakshmi 3621012WL039701 Lakshmi 00684 APGV0005143 364 364 Processed 26/05/2023 1879699223 Mrs. Shivarathri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 WARDHANNAPET TS-21-012-020-014/010187
(DIVITIPALLE) 		3621012000NRG23010420230634909 01/04/2023 Swapna 3621012WL039701 Swapna 00684 APGV0005143 126 126 Processed 26/05/2023 1879699217 Mrs. Challa Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 WARDHANNAPET TS-21-012-020-014/010219
(DIVITIPALLE) 		3621012000NRG23010420230634911 01/04/2023 Yakalaxmi 3621012WL039701 Yakalaxmi 00684 APGV0005143 625 625 Processed 26/05/2023 1879699224 Mrs. Lonka Yaka Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 WARDHANNAPET TS-21-012-020-014/10272
(DIVITIPALLE) 		3621012000NRG23010420230634913 01/04/2023 LONKA SHYAMSUNDER 3621012WL039701 LONKA SHYAMSUNDER 00684 APGV0005143 781 781 Processed 26/05/2023 1879699230 MR LANKA SHYAMSUNDER STATE BANK OF INDIA(508548)
SubTotal 2741 2741
157 WARDHANNAPET TS-21-012-011-008/010974
(KATRYAL) 		3621012000NRG23010420230634250 01/04/2023 kamindla manasa 3621012WL039658 kamindla manasa 00685 TSAB0021019 3084 3084 Processed 26/05/2023 1879699276 MISS MANASA KAMINDLA STATE BANK OF INDIA(508548)
158 WARDHANNAPET TS-21-012-011-008/10992
(KATRYAL) 		3621012000NRG23010420230634841 01/04/2023 Bangaru Swarupa 3621012WL039693 Bangaru Swarupa 00685 TSAB0021019 791 791 Processed 26/05/2023 1879699274 SWARUPA BANGARU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
159 WARDHANNAPET TS-21-012-024-017/10814
(KOTHAPALLE) 		3621012000NRG23010420230634845 01/04/2023 Poshala Suvarna 3621012WL039694 Poshala Suvarna 00685 TSAB0021019 2205 2205 Processed 26/05/2023 1879699275 POSHALA SUWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6080 6080
160 WARDHANNAPET TS-21-012-011-008/010969
(KATRYAL) 		3621012000NRG23010420230634834 01/04/2023 Samata 3621012WL039693 Samata 00691 IPOS0000001 751 751 Processed 26/05/2023 1879699235 CHEVELLA SAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 WARDHANNAPET TS-21-012-011-008/010975
(KATRYAL) 		3621012000NRG23010420230634835 01/04/2023 mounika 3621012WL039693 mounika 00691 IPOS0000001 754 754 Processed 26/05/2023 1879699236 CHENGALA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
162 WARDHANNAPET TS-21-012-011-008/10987
(KATRYAL) 		3621012000NRG23010420230634840 01/04/2023 Mandala Mounika 3621012WL039693 Mandala Mounika 00691 IPOS0000001 463 463 Processed 26/05/2023 1879699234 THIGALA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
163 WARDHANNAPET TS-21-012-024-017/10811
(KOTHAPALLE) 		3621012000NRG23010420230633926 01/04/2023 Ponnam Rajitha 3621012WL039617 Ponnam Rajitha 00691 IPOS0000001 201 201 Processed 26/05/2023 1879699252 PONNAM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
164 WARDHANNAPET TS-21-012-027-001/010259
(BOKKALAGUDEM) 		3621012000NRG23010420230634338 01/04/2023 Vemkatayya 3621012WL039668 Vemkatayya 00691 IPOS0000001 1960 1960 Processed 26/05/2023 1879699237 VADDI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
165 WARDHANNAPET TS-21-012-027-001/010265
(BOKKALAGUDEM) 		3621012000NRG23010420230634459 01/04/2023 Pulamma 3621012WL039673 Pulamma 00691 IPOS0000001 505 505 Processed 26/05/2023 1879699240 KATHULA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 WARDHANNAPET TS-21-012-027-001/010267
(BOKKALAGUDEM) 		3621012000NRG23010420230634455 01/04/2023 kiran 3621012WL039670 kiran 00691 IPOS0000001 2056 2056 Processed 26/05/2023 1879699238 MR PANJA KIRAN STATE BANK OF INDIA(508548)
167 WARDHANNAPET TS-21-012-027-001/010310
(BOKKALAGUDEM) 		3621012000NRG23010420230634460 01/04/2023 Kumaari 3621012WL039673 Kumaari 00691 IPOS0000001 337 337 Processed 26/05/2023 1879699243 CHENNA KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
168 WARDHANNAPET TS-21-012-027-001/010310
(BOKKALAGUDEM) 		3621012000NRG23010420230634461 01/04/2023 Yaakamma 3621012WL039673 Yaakamma 00691 IPOS0000001 505 505 Processed 26/05/2023 1879699247 CHENNA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 WARDHANNAPET TS-21-012-027-001/010315
(BOKKALAGUDEM) 		3621012000NRG23010420230634462 01/04/2023 Ellamma 3621012WL039673 Ellamma 00691 IPOS0000001 674 674 Processed 26/05/2023 1879699232 MUKKALA RENUKA INDIAN OVERSEAS BANK(508541)
170 WARDHANNAPET TS-21-012-027-001/010458
(BOKKALAGUDEM) 		3621012000NRG23010420230634465 01/04/2023 Kumar 3621012WL039673 Kumar 00691 IPOS0000001 337 337 Processed 26/05/2023 1879699246 MADDEBOINA KUMARSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
171 WARDHANNAPET TS-21-012-027-001/010458
(BOKKALAGUDEM) 		3621012000NRG23010420230634464 01/04/2023 Pushpamma 3621012WL039673 Pushpamma 00691 IPOS0000001 505 505 Processed 26/05/2023 1879699245 MADDEBOINA PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 WARDHANNAPET TS-21-012-027-001/010460
(BOKKALAGUDEM) 		3621012000NRG23010420230634466 01/04/2023 Venkatalaxmi 3621012WL039673 Venkatalaxmi 00691 IPOS0000001 674 674 Processed 26/05/2023 1879699242 NAANCHARI VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 WARDHANNAPET TS-21-012-027-001/010464
(BOKKALAGUDEM) 		3621012000NRG23010420230634467 01/04/2023 Ilamma 3621012WL039673 Ilamma 00691 IPOS0000001 337 337 Processed 26/05/2023 1879699251 MADDEBOINA ILAMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 WARDHANNAPET TS-21-012-027-001/010468
(BOKKALAGUDEM) 		3621012000NRG23010420230634468 01/04/2023 Somalaxmi 3621012WL039673 Somalaxmi 00691 IPOS0000001 674 674 Processed 26/05/2023 1879699239 BOODIDHA SOMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 WARDHANNAPET TS-21-012-027-001/010470
(BOKKALAGUDEM) 		3621012000NRG23010420230634470 01/04/2023 Chandraiah 3621012WL039673 Chandraiah 00691 IPOS0000001 337 337 Processed 26/05/2023 1879699249 CHENNA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
176 WARDHANNAPET TS-21-012-027-001/010470
(BOKKALAGUDEM) 		3621012000NRG23010420230634469 01/04/2023 Renuka 3621012WL039673 Renuka 00691 IPOS0000001 505 505 Processed 26/05/2023 1879699248 CHENNA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
177 WARDHANNAPET TS-21-012-027-001/010530
(BOKKALAGUDEM) 		3621012000NRG23010420230634471 01/04/2023 Aruna 3621012WL039673 Aruna 00691 IPOS0000001 674 674 Processed 26/05/2023 1879699250 KULLA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
178 WARDHANNAPET TS-21-012-027-001/010610
(BOKKALAGUDEM) 		3621012000NRG23010420230634472 01/04/2023 Lalitha 3621012WL039673 Lalitha 00691 IPOS0000001 337 337 Processed 26/05/2023 1879699233 NALLAM LALITHA INDIAN OVERSEAS BANK(508541)
179 WARDHANNAPET TS-21-012-027-001/010646
(BOKKALAGUDEM) 		3621012000NRG23010420230634473 01/04/2023 Yaakamma 3621012WL039673 Yaakamma 00691 IPOS0000001 505 505 Processed 26/05/2023 1879699241 VANGAPANDLA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 WARDHANNAPET TS-21-012-027-001/010647
(BOKKALAGUDEM) 		3621012000NRG23010420230634339 01/04/2023 Madada Ramulu 3621012WL039668 Madada Ramulu 00691 IPOS0000001 1960 1960 Processed 26/05/2023 1879699253 MADADHA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
181 WARDHANNAPET TS-21-012-027-001/020002
(BOKKALAGUDEM) 		3621012000NRG23010420230634474 01/04/2023 Yakalakshmi 3621012WL039673 Yakalakshmi 00691 IPOS0000001 674 674 Processed 26/05/2023 1879699244 VANGAPANDLA YAKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15725 15725
Total 155927 155927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_010423APB_FTO_1588 Bank of India BKID0008626 AZAMABAD 1345
2 WARDHANNAPET TS3621012_010423APB_FTO_1588 INDIAN BANK IDIB000P567 PANTHINI 14802
3 WARDHANNAPET TS3621012_010423APB_FTO_1588 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 32069
4 WARDHANNAPET TS3621012_010423APB_FTO_1588 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 91
5 WARDHANNAPET TS3621012_010423APB_FTO_1588 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 48043
6 WARDHANNAPET TS3621012_010423APB_FTO_1588 STATE BANK OF INDIA SBIN0007165 BALASAMUDRAM 1078
7 WARDHANNAPET TS3621012_010423APB_FTO_1588 STATE BANK OF INDIA SBIN0013331 SHIVA NAGAR 1800
8 WARDHANNAPET TS3621012_010423APB_FTO_1588 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 18481
9 WARDHANNAPET TS3621012_010423APB_FTO_1588 UNION BANK OF INDIA UBIN0825166 ELLANDA 6571
10 WARDHANNAPET TS3621012_010423APB_FTO_1588 UNION BANK OF INDIA UBIN0825166 ELLENDA 2056
11 WARDHANNAPET TS3621012_010423APB_FTO_1588 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 5045
12 WARDHANNAPET TS3621012_010423APB_FTO_1588 Andhra Pradesh Grameena Vikas Bank APGV0005143 Zafferghad 2741
13 WARDHANNAPET TS3621012_010423APB_FTO_1588 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 6080
14 WARDHANNAPET TS3621012_010423APB_FTO_1588 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 15725

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