Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:15:13 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_170423APB_FTO_17316
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-21-012-020-014/010112
(DIVITIPALLE) 		3621012000NRG24170420230016202 17/04/2023 SHANTHA 3621012WL000760 SHANTHA 00415 SBIN0005876 262 262 Processed 12/05/2023 1487466360 MISS ORSU SHANTHA STATE BANK OF INDIA(508548)
SubTotal 262 262
2 WARDHANNAPET TS-21-012-012-009/011325
(ELLANDA) 		3621012012NRG24170420230016173 17/04/2023 sandhya 3621012WL000758 sandhya 00415 SBIN0006695 2533 2533 Processed 12/05/2023 1487466388 Mrs. Maddi Sandya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 WARDHANNAPET TS-21-012-018-012/010002
(BANDAUTHAPUR) 		3621012000NRG24170420230017063 17/04/2023 Sattamma 3621012WL000841 Sattamma 00415 SBIN0006695 457 457 Processed 12/05/2023 1487466229 MRS SHIVARATHRI SATHEMMA STATE BANK OF INDIA(508548)
4 WARDHANNAPET TS-21-012-018-012/010003
(BANDAUTHAPUR) 		3621012000NRG24170420230017064 17/04/2023 Mallamma 3621012WL000841 Mallamma 00415 SBIN0006695 571 571 Processed 12/05/2023 1487466374 MRS MALLAMMA NERATI STATE BANK OF INDIA(508548)
5 WARDHANNAPET TS-21-012-018-012/010008
(BANDAUTHAPUR) 		3621012000NRG24170420230017065 17/04/2023 Kalamma 3621012WL000841 Kalamma 00415 SBIN0006695 114 114 Processed 12/05/2023 1487466265 MRS KALAMMA NEERATI STATE BANK OF INDIA(508548)
6 WARDHANNAPET TS-21-012-018-012/010012
(BANDAUTHAPUR) 		3621012000NRG24170420230017066 17/04/2023 Pullamma 3621012WL000841 Pullamma 00415 SBIN0006695 114 114 Processed 13/05/2023 1487466266 NEERATI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 WARDHANNAPET TS-21-012-018-012/010018
(BANDAUTHAPUR) 		3621012000NRG24170420230017067 17/04/2023 Bujata 3621012WL000841 Bujata 00415 SBIN0006695 362 362 Processed 12/05/2023 1487466290 MRS MARUPATLA SUJATHA STATE BANK OF INDIA(508548)
8 WARDHANNAPET TS-21-012-018-012/010022
(BANDAUTHAPUR) 		3621012000NRG24170420230017068 17/04/2023 Poolamma 3621012WL000841 Poolamma 00415 SBIN0006695 181 181 Processed 12/05/2023 1487466375 MRS POOLAMMA MARUPATLA STATE BANK OF INDIA(508548)
9 WARDHANNAPET TS-21-012-018-012/010024
(BANDAUTHAPUR) 		3621012000NRG24170420230017069 17/04/2023 Prameela 3621012WL000841 Prameela 00415 SBIN0006695 669 669 Processed 12/05/2023 1487466264 MRS MANDA PRAMELA STATE BANK OF INDIA(508548)
10 WARDHANNAPET TS-21-012-018-012/010024
(BANDAUTHAPUR) 		3621012000NRG24170420230017070 17/04/2023 sukanya 3621012WL000841 sukanya 00415 SBIN0006695 758 758 Processed 12/05/2023 1487466386 MRS SUKANYA MANDA STATE BANK OF INDIA(508548)
11 WARDHANNAPET TS-21-012-018-012/010027
(BANDAUTHAPUR) 		3621012000NRG24170420230017071 17/04/2023 Raa Ni 3621012WL000841 Raa Ni 00415 SBIN0006695 114 114 Processed 12/05/2023 1487466267 MRS UMA NEERATI STATE BANK OF INDIA(508548)
12 WARDHANNAPET TS-21-012-018-012/010028
(BANDAUTHAPUR) 		3621012000NRG24170420230017072 17/04/2023 Yaakamma 3621012WL000841 Yaakamma 00415 SBIN0006695 571 571 Processed 12/05/2023 1487466275 MRS YAKAMMA NEERATI NEERATI STATE BANK OF INDIA(508548)
13 WARDHANNAPET TS-21-012-018-012/010031
(BANDAUTHAPUR) 		3621012000NRG24170420230017073 17/04/2023 Lacchamma 3621012WL000841 Lacchamma 00415 SBIN0006695 229 229 Processed 12/05/2023 1487466295 Manchala Lacchamma Mancha GENERAL POST OFFICE(607245)
14 WARDHANNAPET TS-21-012-018-012/010037
(BANDAUTHAPUR) 		3621012000NRG24170420230017075 17/04/2023 Padma 3621012WL000841 Padma 00415 SBIN0006695 758 758 Processed 12/05/2023 1487466382 MRS RANI HANUMAKONDA STATE BANK OF INDIA(508548)
15 WARDHANNAPET TS-21-012-018-012/010037
(BANDAUTHAPUR) 		3621012000NRG24170420230017074 17/04/2023 Yaadamma 3621012WL000841 Yaadamma 00415 SBIN0006695 557 557 Processed 12/05/2023 1487466368 MRS YADAMMA HANUMAKONDA STATE BANK OF INDIA(508548)
16 WARDHANNAPET TS-21-012-018-012/010040
(BANDAUTHAPUR) 		3621012000NRG24170420230017076 17/04/2023 Ailamma 3621012WL000841 Ailamma 00415 SBIN0006695 557 557 Processed 12/05/2023 1487466230 MRS MARUPATLA ILAMMA STATE BANK OF INDIA(508548)
17 WARDHANNAPET TS-21-012-018-012/010048
(BANDAUTHAPUR) 		3621012000NRG24170420230017077 17/04/2023 Vemkatamma 3621012WL000841 Vemkatamma 00415 SBIN0006695 446 446 Processed 12/05/2023 1487466291 MRS VENKATAMMA MARUPATLA STATE BANK OF INDIA(508548)
18 WARDHANNAPET TS-21-012-018-012/010053
(BANDAUTHAPUR) 		3621012000NRG24170420230017078 17/04/2023 Jaya 3621012WL000841 Jaya 00415 SBIN0006695 669 669 Processed 12/05/2023 1487466273 MRS JAYA MANDHA MANDHA STATE BANK OF INDIA(508548)
19 WARDHANNAPET TS-21-012-018-012/010054
(BANDAUTHAPUR) 		3621012000NRG24170420230017079 17/04/2023 Somakka 3621012WL000841 Somakka 00415 SBIN0006695 453 453 Processed 12/05/2023 1487466365 MRS MARUPATLA SOMAKKA STATE BANK OF INDIA(508548)
20 WARDHANNAPET TS-21-012-018-012/010068
(BANDAUTHAPUR) 		3621012000NRG24170420230017081 17/04/2023 Ceraalu 3621012WL000841 Ceraalu 00415 SBIN0006695 281 281 Processed 12/05/2023 1487466435 MR CHERALU MARUPATLA STATE BANK OF INDIA(508548)
21 WARDHANNAPET TS-21-012-018-012/010068
(BANDAUTHAPUR) 		3621012000NRG24170420230017082 17/04/2023 Rena 3621012WL000841 Rena 00415 SBIN0006695 281 281 Processed 12/05/2023 1487466391 MRS MARUPATLA RENUKA STATE BANK OF INDIA(508548)
22 WARDHANNAPET TS-21-012-018-012/010079
(BANDAUTHAPUR) 		3621012000NRG24170420230017083 17/04/2023 Ellamma 3621012WL000841 Ellamma 00415 SBIN0006695 153 153 Processed 12/05/2023 1487466387 MRS ELLAMMA CHINNALA STATE BANK OF INDIA(508548)
23 WARDHANNAPET TS-21-012-018-012/010092
(BANDAUTHAPUR) 		3621012000NRG24170420230017084 17/04/2023 Buccamma 3621012WL000841 Buccamma 00415 SBIN0006695 557 557 Processed 12/05/2023 1487466236 Buccamma Marupatla GENERAL POST OFFICE(607245)
24 WARDHANNAPET TS-21-012-018-012/010095
(BANDAUTHAPUR) 		3621012000NRG24170420230017085 17/04/2023 Yellamma 3621012WL000841 Yellamma 00415 SBIN0006695 153 153 Processed 12/05/2023 1487466272 Chinnala Yellamma Chinnal GENERAL POST OFFICE(607245)
25 WARDHANNAPET TS-21-012-018-012/010104
(BANDAUTHAPUR) 		3621012000NRG24170420230017086 17/04/2023 Rajita 3621012WL000841 Rajita 00415 SBIN0006695 558 558 Processed 12/05/2023 1487466288 RAJITHA PIDUGU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
26 WARDHANNAPET TS-21-012-018-012/010115
(BANDAUTHAPUR) 		3621012000NRG24170420230017088 17/04/2023 Upendra 3621012WL000841 Upendra 00415 SBIN0006695 685 685 Processed 13/05/2023 1487466363 ELAGANDHULA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 WARDHANNAPET TS-21-012-018-012/010119
(BANDAUTHAPUR) 		3621012000NRG24170420230017089 17/04/2023 Upemdra 3621012WL000841 Upemdra 00415 SBIN0006695 334 334 Processed 12/05/2023 1487466310 MRS UPENDRA KATKURI STATE BANK OF INDIA(508548)
28 WARDHANNAPET TS-21-012-018-012/010120
(BANDAUTHAPUR) 		3621012000NRG24170420230017090 17/04/2023 Narsellamma 3621012WL000841 Narsellamma 00415 SBIN0006695 669 669 Processed 12/05/2023 1487466413 MRS MARUPATLA NARSALLAMMA STATE BANK OF INDIA(508548)
29 WARDHANNAPET TS-21-012-018-012/010127
(BANDAUTHAPUR) 		3621012000NRG24170420230017091 17/04/2023 Sujaata 3621012WL000841 Sujaata 00415 SBIN0006695 685 685 Processed 12/05/2023 1487466364 MRS SUJATHA MANDA STATE BANK OF INDIA(508548)
30 WARDHANNAPET TS-21-012-018-012/010132
(BANDAUTHAPUR) 		3621012000NRG24170420230017093 17/04/2023 Camdrayya 3621012WL000841 Camdrayya 00415 SBIN0006695 229 229 Processed 12/05/2023 1487466297 MR CHINNALA CHANDRAIAH STATE BANK OF INDIA(508548)
31 WARDHANNAPET TS-21-012-018-012/010132
(BANDAUTHAPUR) 		3621012000NRG24170420230017094 17/04/2023 Komalamma 3621012WL000841 Komalamma 00415 SBIN0006695 459 459 Processed 12/05/2023 1487466280 MRS CHENNALA KOMALAMMA STATE BANK OF INDIA(508548)
32 WARDHANNAPET TS-21-012-018-012/010136
(BANDAUTHAPUR) 		3621012000NRG24170420230017095 17/04/2023 Camdramma 3621012WL000841 Camdramma 00415 SBIN0006695 153 153 Processed 12/05/2023 1487466281 MRS CHINNALA CHANDRAMMA CHINNALA STATE BANK OF INDIA(508548)
33 WARDHANNAPET TS-21-012-018-012/010142
(BANDAUTHAPUR) 		3621012000NRG24170420230017096 17/04/2023 Narsamma 3621012WL000841 Narsamma 00415 SBIN0006695 453 453 Processed 12/05/2023 1487466370 MRS NARSAMMA MARUPATLA STATE BANK OF INDIA(508548)
34 WARDHANNAPET TS-21-012-018-012/010152
(BANDAUTHAPUR) 		3621012000NRG24170420230016701 17/04/2023 Komala 3621012WL000805 Komala 00415 SBIN0006695 2827 2827 Processed 12/05/2023 1487466300 MRS KAVITHA MARUPATLA STATE BANK OF INDIA(508548)
35 WARDHANNAPET TS-21-012-018-012/010155
(BANDAUTHAPUR) 		3621012000NRG24170420230017097 17/04/2023 Eliya 3621012WL000841 Eliya 00415 SBIN0006695 543 543 Processed 12/05/2023 1487466268 MR YELIYA MARUPATLA STATE BANK OF INDIA(508548)
36 WARDHANNAPET TS-21-012-018-012/010158
(BANDAUTHAPUR) 		3621012000NRG24170420230017098 17/04/2023 Yaakamma 3621012WL000841 Yaakamma 00415 SBIN0006695 453 453 Processed 12/05/2023 1487466279 MR YAKAMMA MARUPATLA MARUPATLA STATE BANK OF INDIA(508548)
37 WARDHANNAPET TS-21-012-018-012/010172
(BANDAUTHAPUR) 		3621012000NRG24170420230016759 17/04/2023 Lakshmi 3621012WL000811 Lakshmi 00415 SBIN0006695 2695 2695 Processed 12/05/2023 1487466301 MRS LAXMI MANDA STATE BANK OF INDIA(508548)
38 WARDHANNAPET TS-21-012-018-012/010180
(BANDAUTHAPUR) 		3621012000NRG24170420230017100 17/04/2023 Sunita 3621012WL000841 Sunita 00415 SBIN0006695 469 469 Processed 12/05/2023 1487466239 Middepaka Sunitha Middepa GENERAL POST OFFICE(607245)
39 WARDHANNAPET TS-21-012-018-012/010184
(BANDAUTHAPUR) 		3621012000NRG24170420230017101 17/04/2023 Lacchamma 3621012WL000841 Lacchamma 00415 SBIN0006695 558 558 Processed 12/05/2023 1487466285 Lacchamma Pidugu Pidugu GENERAL POST OFFICE(607245)
40 WARDHANNAPET TS-21-012-018-012/010189
(BANDAUTHAPUR) 		3621012000NRG24170420230017103 17/04/2023 Devayya 3621012WL000841 Devayya 00415 SBIN0006695 362 362 Processed 12/05/2023 1487466276 Marupatla Devayya Marupat GENERAL POST OFFICE(607245)
41 WARDHANNAPET TS-21-012-018-012/010195
(BANDAUTHAPUR) 		3621012000NRG24170420230017104 17/04/2023 Aruna 3621012WL000841 Aruna 00415 SBIN0006695 557 557 Processed 12/05/2023 1487466302 MRS ARUNA MARUPATLA STATE BANK OF INDIA(508548)
42 WARDHANNAPET TS-21-012-018-012/010341
(BANDAUTHAPUR) 		3621012000NRG24170420230017105 17/04/2023 Nirmala 3621012WL000841 Nirmala 00415 SBIN0006695 181 181 Processed 12/05/2023 1487466274 NIRMALA MARUPATLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
43 WARDHANNAPET TS-21-012-018-012/010344
(BANDAUTHAPUR) 		3621012000NRG24170420230017106 17/04/2023 Padma 3621012WL000841 Padma 00415 SBIN0006695 111 111 Processed 12/05/2023 1487466373 MRS PADMA MARUPATLA STATE BANK OF INDIA(508548)
44 WARDHANNAPET TS-21-012-018-012/010350
(BANDAUTHAPUR) 		3621012000NRG24170420230017107 17/04/2023 Ellayya 3621012WL000841 Ellayya 00415 SBIN0006695 272 272 Processed 12/05/2023 1487466277 MR MARUPATLA YELLAIAH STATE BANK OF INDIA(508548)
45 WARDHANNAPET TS-21-012-018-012/010371
(BANDAUTHAPUR) 		3621012000NRG24170420230017110 17/04/2023 Lachamma 3621012WL000841 Lachamma 00415 SBIN0006695 229 229 Processed 12/05/2023 1487466390 MRS LACHAMMA DOMALA STATE BANK OF INDIA(508548)
46 WARDHANNAPET TS-21-012-018-012/010374
(BANDAUTHAPUR) 		3621012000NRG24170420230017112 17/04/2023 Simhadri 3621012WL000841 Simhadri 00415 SBIN0006695 459 459 Processed 12/05/2023 1487466284 MR CHINNALA SIMHADRI STATE BANK OF INDIA(508548)
47 WARDHANNAPET TS-21-012-018-012/010374
(BANDAUTHAPUR) 		3621012000NRG24170420230017111 17/04/2023 Swaarupa 3621012WL000841 Swaarupa 00415 SBIN0006695 459 459 Processed 12/05/2023 1487466238 MRS CHENNALA SWARUPA STATE BANK OF INDIA(508548)
48 WARDHANNAPET TS-21-012-018-012/010378
(BANDAUTHAPUR) 		3621012000NRG24170420230017113 17/04/2023 Raajamma 3621012WL000841 Raajamma 00415 SBIN0006695 153 153 Processed 12/05/2023 1487466228 MRS MANCHALA RAJAMMA STATE BANK OF INDIA(508548)
49 WARDHANNAPET TS-21-012-018-012/010383
(BANDAUTHAPUR) 		3621012000NRG24170420230017115 17/04/2023 Lacchamma 3621012WL000841 Lacchamma 00415 SBIN0006695 375 375 Processed 12/05/2023 1487466401 MRS NAKKA LACHAMMA STATE BANK OF INDIA(508548)
50 WARDHANNAPET TS-21-012-018-012/010395
(BANDAUTHAPUR) 		3621012000NRG24170420230017116 17/04/2023 Vemkatalakshmi 3621012WL000841 Vemkatalakshmi 00415 SBIN0006695 465 465 Processed 13/05/2023 1487466271 MANCHALA VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 WARDHANNAPET TS-21-012-018-012/010397
(BANDAUTHAPUR) 		3621012000NRG24170420230017117 17/04/2023 Baagyalakshmi 3621012WL000841 Baagyalakshmi 00415 SBIN0006695 153 153 Processed 12/05/2023 1487466410 Jakkula Bhagyalaxmi Jakku GENERAL POST OFFICE(607245)
52 WARDHANNAPET TS-21-012-018-012/010398
(BANDAUTHAPUR) 		3621012000NRG24170420230017118 17/04/2023 Yaakalakshmi 3621012WL000841 Yaakalakshmi 00415 SBIN0006695 465 465 Processed 12/05/2023 1487466278 MRS YAKAMMA OJJALA STATE BANK OF INDIA(508548)
53 WARDHANNAPET TS-21-012-018-012/010400
(BANDAUTHAPUR) 		3621012000NRG24170420230017120 17/04/2023 Samdya 3621012WL000841 Samdya 00415 SBIN0006695 558 558 Processed 12/05/2023 1487466366 Chinnala Sandhya Chinnala GENERAL POST OFFICE(607245)
54 WARDHANNAPET TS-21-012-018-012/010402
(BANDAUTHAPUR) 		3621012000NRG24170420230017122 17/04/2023 Narsayya 3621012WL000841 Narsayya 00415 SBIN0006695 558 558 Rejected 12/05/2023 1487466283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 WARDHANNAPET TS-21-012-018-012/010402
(BANDAUTHAPUR) 		3621012000NRG24170420230017121 17/04/2023 Yadamma 3621012WL000841 Yadamma 00415 SBIN0006695 558 558 Processed 12/05/2023 1487466282 MRS YADHAMMA MANCHALA MANCHALA STATE BANK OF INDIA(508548)
56 WARDHANNAPET TS-21-012-018-012/010414
(BANDAUTHAPUR) 		3621012000NRG24170420230017123 17/04/2023 Lakshmi 3621012WL000841 Lakshmi 00415 SBIN0006695 557 557 Processed 12/05/2023 1487466367 MRS THATIKAYALA LAXMI STATE BANK OF INDIA(508548)
57 WARDHANNAPET TS-21-012-018-012/010414
(BANDAUTHAPUR) 		3621012000NRG24170420230017124 17/04/2023 Poola 3621012WL000841 Poola 00415 SBIN0006695 669 669 Processed 12/05/2023 1487466244 Tatikayala Poola Tatikaya GENERAL POST OFFICE(607245)
58 WARDHANNAPET TS-21-012-018-012/010443
(BANDAUTHAPUR) 		3621012000NRG24170420230017127 17/04/2023 Renuka 3621012WL000841 Renuka 00415 SBIN0006695 188 188 Processed 12/05/2023 1487466406 MRS RENUKA NAKKA STATE BANK OF INDIA(508548)
59 WARDHANNAPET TS-21-012-018-012/010466
(BANDAUTHAPUR) 		3621012000NRG24170420230017128 17/04/2023 Shobha 3621012WL000841 Shobha 00415 SBIN0006695 685 685 Processed 12/05/2023 1487466371 MR MITUKULA VENKATESHWARLU STATE BANK OF INDIA(508548)
60 WARDHANNAPET TS-21-012-020-014/010003
(DIVITIPALLE) 		3621012000NRG24170420230016177 17/04/2023 Renuka 3621012WL000760 Renuka 00415 SBIN0006695 525 525 Processed 12/05/2023 1487466307 Mrs. Mandala Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 WARDHANNAPET TS-21-012-020-014/010020
(DIVITIPALLE) 		3621012000NRG24170420230016181 17/04/2023 Vemkataswaami 3621012WL000760 Vemkataswaami 00415 SBIN0006695 791 791 Processed 12/05/2023 1487466249 MR VENKATASWAMY BUNGA BUNGA STATE BANK OF INDIA(508548)
62 WARDHANNAPET TS-21-012-020-014/010020
(DIVITIPALLE) 		3621012000NRG24170420230016182 17/04/2023 Yellamma 3621012WL000760 Yellamma 00415 SBIN0006695 791 791 Processed 12/05/2023 1487466326 MRS BUNGA YELLAMMA STATE BANK OF INDIA(508548)
63 WARDHANNAPET TS-21-012-020-014/010038
(DIVITIPALLE) 		3621012000NRG24170420230016183 17/04/2023 Sarojana 3621012WL000760 Sarojana 00415 SBIN0006695 525 525 Processed 12/05/2023 1487466358 MRS LONKA SWAROOPA STATE BANK OF INDIA(508548)
64 WARDHANNAPET TS-21-012-020-014/010045
(DIVITIPALLE) 		3621012000NRG24170420230016184 17/04/2023 Yaakamma 3621012WL000760 Yaakamma 00415 SBIN0006695 1055 1055 Processed 13/05/2023 1487466315 LONKA YAKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 WARDHANNAPET TS-21-012-020-014/010048
(DIVITIPALLE) 		3621012000NRG24170420230016185 17/04/2023 Swaroopa 3621012WL000760 Swaroopa 00415 SBIN0006695 923 923 Processed 12/05/2023 1487466312 MRS BUNGA SWARUPA STATE BANK OF INDIA(508548)
66 WARDHANNAPET TS-21-012-020-014/010062
(DIVITIPALLE) 		3621012000NRG24170420230016187 17/04/2023 Mallayya 3621012WL000760 Mallayya 00415 SBIN0006695 131 131 Processed 12/05/2023 1487466359 MR MALLAIAH DUBBA STATE BANK OF INDIA(508548)
67 WARDHANNAPET TS-21-012-020-014/010065
(DIVITIPALLE) 		3621012000NRG24170420230016188 17/04/2023 Ellaswaami 3621012WL000760 Ellaswaami 00415 SBIN0006695 394 394 Processed 12/05/2023 1487466306 MR KANDIKA ELLASWAMY STATE BANK OF INDIA(508548)
68 WARDHANNAPET TS-21-012-020-014/010065
(DIVITIPALLE) 		3621012000NRG24170420230017060 17/04/2023 Sooramma 3621012WL000839 Sooramma 00415 SBIN0006695 2570 2570 Processed 12/05/2023 1487466216 MRS KANDIKA SURAMMA STATE BANK OF INDIA(508548)
69 WARDHANNAPET TS-21-012-020-014/010069
(DIVITIPALLE) 		3621012000NRG24170420230016189 17/04/2023 Rajita 3621012WL000760 Rajita 00415 SBIN0006695 656 656 Processed 12/05/2023 1487466313 MS LONKA RAJITHA STATE BANK OF INDIA(508548)
70 WARDHANNAPET TS-21-012-020-014/010071
(DIVITIPALLE) 		3621012000NRG24170420230016191 17/04/2023 Rajita 3621012WL000760 Rajita 00415 SBIN0006695 1055 1055 Processed 12/05/2023 1487466220 MRS BUNGA RAJITHA STATE BANK OF INDIA(508548)
71 WARDHANNAPET TS-21-012-020-014/010071
(DIVITIPALLE) 		3621012000NRG24170420230016190 17/04/2023 Venkatanarsu 3621012WL000760 Venkatanarsu 00415 SBIN0006695 132 132 Processed 12/05/2023 1487466317 MR BUNGA VENKATANARSU STATE BANK OF INDIA(508548)
72 WARDHANNAPET TS-21-012-020-014/010092
(DIVITIPALLE) 		3621012000NRG24170420230016194 17/04/2023 Mallayya 3621012WL000760 Mallayya 00415 SBIN0006695 262 262 Processed 12/05/2023 1487466384 MR SHIVARATHRI MALLAIAH STATE BANK OF INDIA(508548)
73 WARDHANNAPET TS-21-012-020-014/010099
(DIVITIPALLE) 		3621012000NRG24170420230016196 17/04/2023 Vemkatanarsu 3621012WL000760 Vemkatanarsu 00415 SBIN0006695 450 450 Processed 12/05/2023 1487466204 MR KANDIKA VENKATA NARSAIAH STATE BANK OF INDIA(508548)
74 WARDHANNAPET TS-21-012-020-014/010102
(DIVITIPALLE) 		3621012000NRG24170420230016197 17/04/2023 Shaarada 3621012WL000760 Shaarada 00415 SBIN0006695 262 262 Processed 12/05/2023 1487466245 MRS LONKA SHARADA STATE BANK OF INDIA(508548)
75 WARDHANNAPET TS-21-012-020-014/010104
(DIVITIPALLE) 		3621012000NRG24170420230016198 17/04/2023 Kavita 3621012WL000760 Kavita 00415 SBIN0006695 656 656 Processed 12/05/2023 1487466248 Kavitha Mandala BANK OF INDIA(508505)
76 WARDHANNAPET TS-21-012-020-014/010108
(DIVITIPALLE) 		3621012000NRG24170420230016199 17/04/2023 Swapna 3621012WL000760 Swapna 00415 SBIN0006695 1050 1050 Processed 12/05/2023 1487466247 MRS MANDALA SWAPNA STATE BANK OF INDIA(508548)
77 WARDHANNAPET TS-21-012-020-014/010112
(DIVITIPALLE) 		3621012000NRG24170420230016201 17/04/2023 Sammakka 3621012WL000760 Sammakka 00415 SBIN0006695 394 394 Processed 12/05/2023 1487466311 MRS SHIVARATRI SAMMAKKA STATE BANK OF INDIA(508548)
78 WARDHANNAPET TS-21-012-020-014/010117
(DIVITIPALLE) 		3621012000NRG24170420230016203 17/04/2023 Yellayya 3621012WL000760 Yellayya 00415 SBIN0006695 659 659 Processed 12/05/2023 1487466294 MR ELLASWAMY SHIVARATHRI STATE BANK OF INDIA(508548)
79 WARDHANNAPET TS-21-012-020-014/010132
(DIVITIPALLE) 		3621012000NRG24170420230016206 17/04/2023 Paapamma 3621012WL000760 Paapamma 00415 SBIN0006695 300 300 Processed 12/05/2023 1487466318 MRS JOGU PAPAMMA STATE BANK OF INDIA(508548)
80 WARDHANNAPET TS-21-012-020-014/010140
(DIVITIPALLE) 		3621012000NRG24170420230016207 17/04/2023 Yaadamma 3621012WL000760 Yaadamma 00415 SBIN0006695 1050 1050 Processed 12/05/2023 1487466308 MR YADAMMA BOMMISHETTY STATE BANK OF INDIA(508548)
81 WARDHANNAPET TS-21-012-020-014/010158
(DIVITIPALLE) 		3621012000NRG24170420230016209 17/04/2023 Komuramma 3621012WL000760 Komuramma 00415 SBIN0006695 1050 1050 Processed 12/05/2023 1487466361 MRS KOMURAMMA SHIVARATHRI STATE BANK OF INDIA(508548)
82 WARDHANNAPET TS-21-012-020-014/010183
(DIVITIPALLE) 		3621012000NRG24170420230016211 17/04/2023 Sarita 3621012WL000760 Sarita 00415 SBIN0006695 444 444 Processed 12/05/2023 1487466316 Mrs. Korem Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 WARDHANNAPET TS-21-012-020-014/010183
(DIVITIPALLE) 		3621012000NRG24170420230016210 17/04/2023 Surender reddy 3621012WL000760 Surender reddy 00415 SBIN0006695 333 333 Processed 12/05/2023 1487466314 MR KOREM SURENDER REDDY STATE BANK OF INDIA(508548)
84 WARDHANNAPET TS-21-012-020-014/010217
(DIVITIPALLE) 		3621012000NRG24170420230016213 17/04/2023 Sravanti 3621012WL000760 Sravanti 00415 SBIN0006695 923 923 Processed 12/05/2023 1487466246 Sravanthi Kunuru BANK OF INDIA(508505)
85 WARDHANNAPET TS-21-012-020-014/010218
(DIVITIPALLE) 		3621012000NRG24170420230016214 17/04/2023 Swapna 3621012WL000760 Swapna 00415 SBIN0006695 600 600 Processed 12/05/2023 1487466203 MRS JOGU SWAPNA STATE BANK OF INDIA(508548)
86 WARDHANNAPET TS-21-012-020-014/010267
(DIVITIPALLE) 		3621012000NRG24170420230016218 17/04/2023 PARVEEN 3621012WL000760 PARVEEN 00415 SBIN0006695 923 923 Processed 12/05/2023 1487466218 MRS PARVIN MOHAMMAD STATE BANK OF INDIA(508548)
87 WARDHANNAPET TS-21-012-021-015/010026
(RAMAVARAM) 		3621012000NRG24170420230016474 17/04/2023 Upendra 3621012WL000779 Upendra 00415 SBIN0006695 1088 1088 Processed 12/05/2023 1487466355 MRS GAJJELA UPENDRA STATE BANK OF INDIA(508548)
88 WARDHANNAPET TS-21-012-021-015/010027
(RAMAVARAM) 		3621012000NRG24170420230016475 17/04/2023 Ketamma 3621012WL000779 Ketamma 00415 SBIN0006695 829 829 Processed 12/05/2023 1487466328 MRS GADEM KETAMMA STATE BANK OF INDIA(508548)
89 WARDHANNAPET TS-21-012-021-015/010034
(RAMAVARAM) 		3621012000NRG24170420230016476 17/04/2023 Sarojana 3621012WL000779 Sarojana 00415 SBIN0006695 1359 1359 Processed 12/05/2023 1487466419 MRS MANDALA SAROJANA STATE BANK OF INDIA(508548)
90 WARDHANNAPET TS-21-012-021-015/010035
(RAMAVARAM) 		3621012000NRG24170420230016477 17/04/2023 Laxmi 3621012WL000779 Laxmi 00415 SBIN0006695 460 460 Processed 12/05/2023 1487466341 MRS BALABOINA LAXMI STATE BANK OF INDIA(508548)
91 WARDHANNAPET TS-21-012-021-015/010039
(RAMAVARAM) 		3621012000NRG24170420230016479 17/04/2023 Rajita 3621012WL000779 Rajita 00415 SBIN0006695 1049 1049 Processed 12/05/2023 1487466252 MRS UDUTHA RAJITHA STATE BANK OF INDIA(508548)
92 WARDHANNAPET TS-21-012-021-015/010042
(RAMAVARAM) 		3621012000NRG24170420230016480 17/04/2023 Vijaya 3621012WL000779 Vijaya 00415 SBIN0006695 870 870 Processed 12/05/2023 1487466339 MRS GAJJELA VIJAYA STATE BANK OF INDIA(508548)
93 WARDHANNAPET TS-21-012-021-015/010062
(RAMAVARAM) 		3621012000NRG24170420230016481 17/04/2023 Yaakamma 3621012WL000779 Yaakamma 00415 SBIN0006695 1565 1565 Processed 12/05/2023 1487466354 MRS UDUTHA YAKAMMA STATE BANK OF INDIA(508548)
94 WARDHANNAPET TS-21-012-021-015/010084
(RAMAVARAM) 		3621012000NRG24170420230016483 17/04/2023 Raajamma 3621012WL000779 Raajamma 00415 SBIN0006695 979 979 Processed 12/05/2023 1487466225 MRS GAJJELA RAJAMMA STATE BANK OF INDIA(508548)
95 WARDHANNAPET TS-21-012-021-015/010100
(RAMAVARAM) 		3621012000NRG24170420230016485 17/04/2023 Upendra 3621012WL000779 Upendra 00415 SBIN0006695 300 300 Processed 12/05/2023 1487466353 MRS UDUTHA UPENDRA STATE BANK OF INDIA(508548)
96 WARDHANNAPET TS-21-012-021-015/010106
(RAMAVARAM) 		3621012000NRG24170420230016487 17/04/2023 Mamjula 3621012WL000779 Mamjula 00415 SBIN0006695 613 613 Processed 12/05/2023 1487466251 MRS UDUTHA MANJULA STATE BANK OF INDIA(508548)
97 WARDHANNAPET TS-21-012-021-015/010111
(RAMAVARAM) 		3621012000NRG24170420230016488 17/04/2023 Komuramma 3621012WL000779 Komuramma 00415 SBIN0006695 870 870 Processed 12/05/2023 1487466348 GAJJELA KOMURAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
98 WARDHANNAPET TS-21-012-021-015/010113
(RAMAVARAM) 		3621012000NRG24170420230016489 17/04/2023 Raajamma 3621012WL000779 Raajamma 00415 SBIN0006695 854 854 Processed 12/05/2023 1487466325 MRS UDUTHA RAJAMMA STATE BANK OF INDIA(508548)
99 WARDHANNAPET TS-21-012-021-015/010114
(RAMAVARAM) 		3621012000NRG24170420230016490 17/04/2023 Vijaya 3621012WL000779 Vijaya 00415 SBIN0006695 949 949 Processed 12/05/2023 1487466263 MS MANDALA VIJAYA STATE BANK OF INDIA(508548)
100 WARDHANNAPET TS-21-012-021-015/010115
(RAMAVARAM) 		3621012000NRG24170420230016491 17/04/2023 RAJITHA 3621012WL000779 RAJITHA 00415 SBIN0006695 720 720 Processed 12/05/2023 1487466334 MRS CHIPURU RAJITHA STATE BANK OF INDIA(508548)
101 WARDHANNAPET TS-21-012-021-015/010117
(RAMAVARAM) 		3621012000NRG24170420230016492 17/04/2023 Parusuraamulu 3621012WL000779 Parusuraamulu 00415 SBIN0006695 300 300 Processed 12/05/2023 1487466256 KUKKALA PARUSHRAMULU STATE BANK OF INDIA(508548)
102 WARDHANNAPET TS-21-012-021-015/010117
(RAMAVARAM) 		3621012000NRG24170420230016493 17/04/2023 Renuka 3621012WL000779 Renuka 00415 SBIN0006695 1349 1349 Processed 12/05/2023 1487466340 MRS KUKKALA RENUKA STATE BANK OF INDIA(508548)
103 WARDHANNAPET TS-21-012-021-015/010119
(RAMAVARAM) 		3621012000NRG24170420230016494 17/04/2023 Baagyamma 3621012WL000779 Baagyamma 00415 SBIN0006695 726 726 Processed 12/05/2023 1487466226 MRS KULLA BHAGYAMMA STATE BANK OF INDIA(508548)
104 WARDHANNAPET TS-21-012-021-015/010122
(RAMAVARAM) 		3621012000NRG24170420230016495 17/04/2023 Sammakka 3621012WL000779 Sammakka 00415 SBIN0006695 949 949 Processed 12/05/2023 1487466362 SAMMAKA AKULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
105 WARDHANNAPET TS-21-012-021-015/010123
(RAMAVARAM) 		3621012000NRG24170420230016496 17/04/2023 Sammakka 3621012WL000779 Sammakka 00415 SBIN0006695 1252 1252 Processed 12/05/2023 1487466327 MRS DASARI SAMMAKKA STATE BANK OF INDIA(508548)
106 WARDHANNAPET TS-21-012-021-015/010129
(RAMAVARAM) 		3621012000NRG24170420230016498 17/04/2023 Aruna 3621012WL000779 Aruna 00415 SBIN0006695 190 190 Processed 12/05/2023 1487466324 MRS KALPAGIRI ARUNA STATE BANK OF INDIA(508548)
107 WARDHANNAPET TS-21-012-021-015/010134
(RAMAVARAM) 		3621012000NRG24170420230016499 17/04/2023 Sammayya 3621012WL000779 Sammayya 00415 SBIN0006695 150 150 Processed 12/05/2023 1487466261 MR GOLI SAMMAIAH STATE BANK OF INDIA(508548)
108 WARDHANNAPET TS-21-012-021-015/010134
(RAMAVARAM) 		3621012000NRG24170420230016500 17/04/2023 Veeralaxmi 3621012WL000779 Veeralaxmi 00415 SBIN0006695 1199 1199 Processed 12/05/2023 1487466332 MRS GOLI VARA LAXMI STATE BANK OF INDIA(508548)
109 WARDHANNAPET TS-21-012-021-015/010137
(RAMAVARAM) 		3621012000NRG24170420230016501 17/04/2023 Venkatamma 3621012WL000779 Venkatamma 00415 SBIN0006695 854 854 Processed 12/05/2023 1487466320 MRS PULIGILLA VENKATAMMA STATE BANK OF INDIA(508548)
110 WARDHANNAPET TS-21-012-021-015/010144
(RAMAVARAM) 		3621012000NRG24170420230016502 17/04/2023 Ellamma 3621012WL000779 Ellamma 00415 SBIN0006695 150 150 Processed 12/05/2023 1487466389 MRS UDUTHA ELLAMMA STATE BANK OF INDIA(508548)
111 WARDHANNAPET TS-21-012-021-015/010157
(RAMAVARAM) 		3621012000NRG24170420230016503 17/04/2023 Suseela 3621012WL000779 Suseela 00415 SBIN0006695 933 933 Processed 12/05/2023 1487466376 MRS KOLA SUSILA STATE BANK OF INDIA(508548)
112 WARDHANNAPET TS-21-012-021-015/010171
(RAMAVARAM) 		3621012000NRG24170420230016504 17/04/2023 Narsumma 3621012WL000779 Narsumma 00415 SBIN0006695 949 949 Processed 12/05/2023 1487466352 MRS AKARAPU NARSAMMA STATE BANK OF INDIA(508548)
113 WARDHANNAPET TS-21-012-021-015/010175
(RAMAVARAM) 		3621012000NRG24170420230016505 17/04/2023 Saidulu 3621012WL000779 Saidulu 00415 SBIN0006695 759 759 Processed 12/05/2023 1487466379 MR KALPAGIRI SAIDULU STATE BANK OF INDIA(508548)
114 WARDHANNAPET TS-21-012-021-015/010175
(RAMAVARAM) 		3621012000NRG24170420230016506 17/04/2023 Vemkatalakshmi 3621012WL000779 Vemkatalakshmi 00415 SBIN0006695 759 759 Processed 12/05/2023 1487466323 MRS KALPAGIRI VENKATAMMA STATE BANK OF INDIA(508548)
115 WARDHANNAPET TS-21-012-021-015/010183
(RAMAVARAM) 		3621012000NRG24170420230016507 17/04/2023 Baagyamma 3621012WL000779 Baagyamma 00415 SBIN0006695 664 664 Processed 12/05/2023 1487466322 MRS BAIROJU BHAGYA STATE BANK OF INDIA(508548)
116 WARDHANNAPET TS-21-012-021-015/010187
(RAMAVARAM) 		3621012000NRG24170420230016508 17/04/2023 Mallesh 3621012WL000779 Mallesh 00415 SBIN0006695 309 309 Processed 12/05/2023 1487466351 MALLESHAM DASARI S/O VENKATAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
117 WARDHANNAPET TS-21-012-021-015/010188
(RAMAVARAM) 		3621012000NRG24170420230016510 17/04/2023 Komalata 3621012WL000779 Komalata 00415 SBIN0006695 569 569 Processed 12/05/2023 1487466321 Gaadam Komalatha Gaadam GENERAL POST OFFICE(607245)
118 WARDHANNAPET TS-21-012-021-015/010200
(RAMAVARAM) 		3621012000NRG24170420230016511 17/04/2023 Lakshmi 3621012WL000779 Lakshmi 00415 SBIN0006695 1252 1252 Processed 12/05/2023 1487466337 Miss. LAKSHMI PAUDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 WARDHANNAPET TS-21-012-021-015/010207
(RAMAVARAM) 		3621012000NRG24170420230016512 17/04/2023 Srilata 3621012WL000779 Srilata 00415 SBIN0006695 726 726 Processed 12/05/2023 1487466262 MRS KULLA SRILATHA STATE BANK OF INDIA(508548)
120 WARDHANNAPET TS-21-012-021-015/010209
(RAMAVARAM) 		3621012000NRG24170420230016513 17/04/2023 Yakamma 3621012WL000779 Yakamma 00415 SBIN0006695 854 854 Processed 12/05/2023 1487466338 MRS BANDARI YAKAMMA STATE BANK OF INDIA(508548)
121 WARDHANNAPET TS-21-012-021-015/010219
(RAMAVARAM) 		3621012000NRG24170420230016515 17/04/2023 Padma 3621012WL000779 Padma 00415 SBIN0006695 622 622 Processed 12/05/2023 1487466254 ERUKALA PADMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
122 WARDHANNAPET TS-21-012-021-015/010224
(RAMAVARAM) 		3621012000NRG24170420230016516 17/04/2023 Sulochana 3621012WL000779 Sulochana 00415 SBIN0006695 1037 1037 Processed 12/05/2023 1487466330 MRS GAJJELA SULOCHANA STATE BANK OF INDIA(508548)
123 WARDHANNAPET TS-21-012-021-015/010225
(RAMAVARAM) 		3621012000NRG24170420230016517 17/04/2023 Nirmala 3621012WL000779 Nirmala 00415 SBIN0006695 1565 1565 Processed 12/05/2023 1487466333 GAJJELA NIRMALA STATE BANK OF INDIA(508548)
124 WARDHANNAPET TS-21-012-021-015/010227
(RAMAVARAM) 		3621012000NRG24170420230016518 17/04/2023 Somayya 3621012WL000779 Somayya 00415 SBIN0006695 979 979 Processed 12/05/2023 1487466242 SOMAIAH GAJJALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
125 WARDHANNAPET TS-21-012-021-015/010228
(RAMAVARAM) 		3621012000NRG24170420230016519 17/04/2023 Nirmala 3621012WL000779 Nirmala 00415 SBIN0006695 109 109 Processed 12/05/2023 1487466235 MRS KULLA NIRMALA STATE BANK OF INDIA(508548)
126 WARDHANNAPET TS-21-012-021-015/010229
(RAMAVARAM) 		3621012000NRG24170420230016520 17/04/2023 Jyothi 3621012WL000779 Jyothi 00415 SBIN0006695 899 899 Processed 12/05/2023 1487466349 MRS GAJJALA RAJITHA STATE BANK OF INDIA(508548)
127 WARDHANNAPET TS-21-012-021-015/010231
(RAMAVARAM) 		3621012000NRG24170420230016521 17/04/2023 Ramachandraiah 3621012WL000779 Ramachandraiah 00415 SBIN0006695 933 933 Processed 12/05/2023 1487466411 MR RAMACHENDRAIAH CHILUKALA STATE BANK OF INDIA(508548)
128 WARDHANNAPET TS-21-012-021-015/010232
(RAMAVARAM) 		3621012000NRG24170420230016522 17/04/2023 Balaiah 3621012WL000779 Balaiah 00415 SBIN0006695 653 653 Rejected 12/05/2023 1487466231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 WARDHANNAPET TS-21-012-021-015/010232
(RAMAVARAM) 		3621012000NRG24170420230016523 17/04/2023 Swarupa 3621012WL000779 Swarupa 00415 SBIN0006695 653 653 Processed 12/05/2023 1487466243 MRS KULLA SWARUPA STATE BANK OF INDIA(508548)
130 WARDHANNAPET TS-21-012-021-015/010236
(RAMAVARAM) 		3621012000NRG24170420230016526 17/04/2023 Somalaxmi 3621012WL000779 Somalaxmi 00415 SBIN0006695 435 435 Processed 12/05/2023 1487466232 SOMALAXMI GAJJALA W/O RAMACHANDRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
131 WARDHANNAPET TS-21-012-021-015/010237
(RAMAVARAM) 		3621012000NRG24170420230016527 17/04/2023 Swarupa 3621012WL000779 Swarupa 00415 SBIN0006695 870 870 Processed 12/05/2023 1487466257 MRS GAJJALA SWARUPA STATE BANK OF INDIA(508548)
132 WARDHANNAPET TS-21-012-021-015/010239
(RAMAVARAM) 		3621012000NRG24170420230016528 17/04/2023 Somaiah 3621012WL000779 Somaiah 00415 SBIN0006695 979 979 Processed 12/05/2023 1487466255 MR KOLA SOMAIAH STATE BANK OF INDIA(508548)
133 WARDHANNAPET TS-21-012-021-015/010239
(RAMAVARAM) 		3621012000NRG24170420230016529 17/04/2023 Venkatamma 3621012WL000779 Venkatamma 00415 SBIN0006695 653 653 Processed 12/05/2023 1487466329 MRS KOLA VENKATAMMA STATE BANK OF INDIA(508548)
134 WARDHANNAPET TS-21-012-021-015/010240
(RAMAVARAM) 		3621012000NRG24170420230016531 17/04/2023 Elendra 3621012WL000779 Elendra 00415 SBIN0006695 1408 1408 Processed 12/05/2023 1487466350 MRS THOTA YELENDRA STATE BANK OF INDIA(508548)
135 WARDHANNAPET TS-21-012-021-015/010240
(RAMAVARAM) 		3621012000NRG24170420230016530 17/04/2023 Raamulu 3621012WL000779 Raamulu 00415 SBIN0006695 626 626 Processed 12/05/2023 1487466298 MR T RAMULU TOTA STATE BANK OF INDIA(508548)
136 WARDHANNAPET TS-21-012-021-015/010241
(RAMAVARAM) 		3621012000NRG24170420230016532 17/04/2023 Uppamma 3621012WL000779 Uppamma 00415 SBIN0006695 1095 1095 Processed 12/05/2023 1487466345 MRS GOPU UPPAMMA STATE BANK OF INDIA(508548)
137 WARDHANNAPET TS-21-012-021-015/010246
(RAMAVARAM) 		3621012000NRG24170420230016533 17/04/2023 Chinna Somayya 3621012WL000779 Chinna Somayya 00415 SBIN0006695 207 207 Processed 12/05/2023 1487466380 MR GAJJELA CHINNA SOMAIAH STATE BANK OF INDIA(508548)
138 WARDHANNAPET TS-21-012-021-015/010251
(RAMAVARAM) 		3621012000NRG24170420230016534 17/04/2023 Ellamma 3621012WL000779 Ellamma 00415 SBIN0006695 1037 1037 Processed 12/05/2023 1487466336 Ellamma Thota Thota GENERAL POST OFFICE(607245)
139 WARDHANNAPET TS-21-012-021-015/010263
(RAMAVARAM) 		3621012000NRG24170420230016538 17/04/2023 Sandhya 3621012WL000779 Sandhya 00415 SBIN0006695 926 926 Processed 12/05/2023 1487466405 MRS BANDARI SANDHYA STATE BANK OF INDIA(508548)
140 WARDHANNAPET TS-21-012-021-015/010265
(RAMAVARAM) 		3621012000NRG24170420230016539 17/04/2023 Bhagya 3621012WL000779 Bhagya 00415 SBIN0006695 95 95 Processed 12/05/2023 1487466407 MRS BALABOINA BHAGYA STATE BANK OF INDIA(508548)
141 WARDHANNAPET TS-21-012-021-015/010265
(RAMAVARAM) 		3621012000NRG24170420230016540 17/04/2023 Venkatanarsu 3621012WL000779 Venkatanarsu 00415 SBIN0006695 95 95 Processed 12/05/2023 1487466299 MR BALABOINA VENKATA NARSAIAH STATE BANK OF INDIA(508548)
142 WARDHANNAPET TS-21-012-021-015/010273
(RAMAVARAM) 		3621012000NRG24170420230016541 17/04/2023 Sathemma 3621012WL000779 Sathemma 00415 SBIN0006695 979 979 Processed 12/05/2023 1487466234 Gajjala Sathemma Gajjala GENERAL POST OFFICE(607245)
143 WARDHANNAPET TS-21-012-021-015/010275
(RAMAVARAM) 		3621012000NRG24170420230016542 17/04/2023 Vimalamma 3621012WL000779 Vimalamma 00415 SBIN0006695 933 933 Processed 12/05/2023 1487466378 MRS KULLA VIMALAMMA STATE BANK OF INDIA(508548)
144 WARDHANNAPET TS-21-012-021-015/010276
(RAMAVARAM) 		3621012000NRG24170420230016543 17/04/2023 Venkatamma 3621012WL000779 Venkatamma 00415 SBIN0006695 1095 1095 Processed 12/05/2023 1487466346 MRS BAIROJU VENKATAMMA STATE BANK OF INDIA(508548)
145 WARDHANNAPET TS-21-012-021-015/010283
(RAMAVARAM) 		3621012000NRG24170420230016546 17/04/2023 Pramela 3621012WL000779 Pramela 00415 SBIN0006695 618 618 Processed 12/05/2023 1487466344 MRS GOLI PRAMEELA STATE BANK OF INDIA(508548)
146 WARDHANNAPET TS-21-012-021-015/010283
(RAMAVARAM) 		3621012000NRG24170420230016545 17/04/2023 Raamulu 3621012WL000779 Raamulu 00415 SBIN0006695 926 926 Processed 12/05/2023 1487466287 MR GOLI RAMULU STATE BANK OF INDIA(508548)
147 WARDHANNAPET TS-21-012-021-015/010292
(RAMAVARAM) 		3621012000NRG24170420230016548 17/04/2023 Kavita 3621012WL000779 Kavita 00415 SBIN0006695 933 933 Processed 12/05/2023 1487466331 MRS KULLA KAVITHA STATE BANK OF INDIA(508548)
148 WARDHANNAPET TS-21-012-021-015/010292
(RAMAVARAM) 		3621012000NRG24170420230016547 17/04/2023 Yaakayya 3621012WL000779 Yaakayya 00415 SBIN0006695 518 518 Processed 12/05/2023 1487466258 YAKAIAH KULLA S/O MALLAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
149 WARDHANNAPET TS-21-012-021-015/010304
(RAMAVARAM) 		3621012000NRG24170420230016549 17/04/2023 Uma Baay 3621012WL000779 Uma Baay 00415 SBIN0006695 1252 1252 Processed 12/05/2023 1487466253 Mrs. THAKUR UMABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 WARDHANNAPET TS-21-012-021-015/010346
(RAMAVARAM) 		3621012000NRG24170420230016553 17/04/2023 premalatha 3621012WL000779 premalatha 00415 SBIN0006695 1087 1087 Processed 12/05/2023 1487466343 MRS GAJJELA PREMALATHA STATE BANK OF INDIA(508548)
151 WARDHANNAPET TS-21-012-021-015/010347
(RAMAVARAM) 		3621012000NRG24170420230016554 17/04/2023 anitha 3621012WL000779 anitha 00415 SBIN0006695 306 306 Processed 12/05/2023 1487466381 UDUTHA ANITHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
152 WARDHANNAPET TS-21-012-021-015/010355
(RAMAVARAM) 		3621012000NRG24170420230016555 17/04/2023 Sudhakar 3621012WL000779 Sudhakar 00415 SBIN0006695 104 104 Processed 12/05/2023 1487466289 MR GAJJALA SUDHAKAR STATE BANK OF INDIA(508548)
153 WARDHANNAPET TS-21-012-021-015/010366
(RAMAVARAM) 		3621012000NRG24170420230016558 17/04/2023 ailayya 3621012WL000779 ailayya 00415 SBIN0006695 1359 1359 Processed 12/05/2023 1487466356 ILAIAH GAJJI S/O G YENGAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
154 WARDHANNAPET TS-21-012-021-015/010367
(RAMAVARAM) 		3621012000NRG24170420230016560 17/04/2023 lathif 3621012WL000779 lathif 00415 SBIN0006695 720 720 Processed 13/05/2023 1487466259 MOHAMMED LATHIF THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
155 WARDHANNAPET TS-21-012-021-015/010370
(RAMAVARAM) 		3621012000NRG24170420230016311 17/04/2023 YAKAMMA 3621012WL000768 YAKAMMA 00415 SBIN0006695 815 815 Processed 12/05/2023 1487466305 MRS CHILUMULLA YAKAMMA STATE BANK OF INDIA(508548)
156 WARDHANNAPET TS-21-012-021-015/010377
(RAMAVARAM) 		3621012000NRG24170420230016563 17/04/2023 Amjamma 3621012WL000779 Amjamma 00415 SBIN0006695 285 285 Processed 12/05/2023 1487466385 MRS UDUTHA ANJAMMA STATE BANK OF INDIA(508548)
157 WARDHANNAPET TS-21-012-021-015/010402
(RAMAVARAM) 		3621012000NRG24170420230016568 17/04/2023 Rama 3621012WL000779 Rama 00415 SBIN0006695 870 870 Processed 12/05/2023 1487466227 GAJJALA RAMA UNION BANK OF INDIA(508500)
158 WARDHANNAPET TS-21-012-030-001/010398
(KUMARIGUDEM) 		3621012000NRG24170420230016301 17/04/2023 sumalatha 3621012WL000767 sumalatha 00415 SBIN0006695 847 847 Processed 13/05/2023 1487466309 NAMPELLI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107147 107147
159 WARDHANNAPET TS-21-012-018-012/010111
(BANDAUTHAPUR) 		3621012000NRG24170420230017087 17/04/2023 Prameela 3621012WL000841 Prameela 00415 SBIN0020303 281 281 Processed 12/05/2023 1487466292 Tatikayala Tatikayala pra GENERAL POST OFFICE(607245)
160 WARDHANNAPET TS-21-012-018-012/010128
(BANDAUTHAPUR) 		3621012000NRG24170420230017092 17/04/2023 Yashoda 3621012WL000841 Yashoda 00415 SBIN0020303 306 306 Processed 12/05/2023 1487466402 MRS YASHODA MANCHALA STATE BANK OF INDIA(508548)
161 WARDHANNAPET TS-21-012-018-012/010170
(BANDAUTHAPUR) 		3621012000NRG24170420230017099 17/04/2023 Meri 3621012WL000841 Meri 00415 SBIN0020303 469 469 Processed 12/05/2023 1487466423 MRS MARUPATLA SWAROOPA RANI STATE BANK OF INDIA(508548)
162 WARDHANNAPET TS-21-012-018-012/010188
(BANDAUTHAPUR) 		3621012000NRG24170420230017102 17/04/2023 Poolamma 3621012WL000841 Poolamma 00415 SBIN0020303 362 362 Processed 12/05/2023 1487466422 MRS YELLAMMA MARUPATLA STATE BANK OF INDIA(508548)
163 WARDHANNAPET TS-21-012-018-012/010350
(BANDAUTHAPUR) 		3621012000NRG24170420230017108 17/04/2023 Marupatla Laxmi 3621012WL000841 Marupatla Laxmi 00415 SBIN0020303 543 543 Processed 12/05/2023 1487466269 MRS LAXMI MARUPATLA STATE BANK OF INDIA(508548)
164 WARDHANNAPET TS-21-012-018-012/010381
(BANDAUTHAPUR) 		3621012000NRG24170420230017114 17/04/2023 Lachamma 3621012WL000841 Lachamma 00415 SBIN0020303 465 465 Processed 12/05/2023 1487466434 Manchala Lachamma Manchal GENERAL POST OFFICE(607245)
165 WARDHANNAPET TS-21-012-018-012/010400
(BANDAUTHAPUR) 		3621012000NRG24170420230017119 17/04/2023 Vemkatalakshmi 3621012WL000841 Vemkatalakshmi 00415 SBIN0020303 558 558 Rejected 12/05/2023 1487466369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 WARDHANNAPET TS-21-012-018-012/010417
(BANDAUTHAPUR) 		3621012000NRG24170420230017125 17/04/2023 Vijaya 3621012WL000841 Vijaya 00415 SBIN0020303 457 457 Processed 12/05/2023 1487466392 MRS VIJAYA NERELLI STATE BANK OF INDIA(508548)
167 WARDHANNAPET TS-21-012-018-012/010430
(BANDAUTHAPUR) 		3621012000NRG24170420230017126 17/04/2023 Padma 3621012WL000841 Padma 00415 SBIN0020303 558 558 Processed 12/05/2023 1487466270 MRS KATHULA PADMA STATE BANK OF INDIA(508548)
168 WARDHANNAPET TS-21-012-018-012/010675
(BANDAUTHAPUR) 		3621012000NRG24170420230017131 17/04/2023 sunitha 3621012WL000841 sunitha 00415 SBIN0020303 375 375 Processed 12/05/2023 1487466409 MRS SUNITHA GUNDE STATE BANK OF INDIA(508548)
169 WARDHANNAPET TS-21-012-018-012/010740
(BANDAUTHAPUR) 		3621012000NRG24170420230017132 17/04/2023 sharada 3621012WL000841 sharada 00415 SBIN0020303 362 362 Processed 12/05/2023 1487466372 MRS SHARADHA SINAPELLY STATE BANK OF INDIA(508548)
170 WARDHANNAPET TS-21-012-018-012/010753
(BANDAUTHAPUR) 		3621012000NRG24170420230016971 17/04/2023 Narsayya 3621012WL000822 Narsayya 00415 SBIN0020303 2695 2695 Processed 12/05/2023 1487466395 MR NARSAIAH MARUPATLA MARUPATLA STATE BANK OF INDIA(508548)
171 WARDHANNAPET TS-21-012-020-014/010062
(DIVITIPALLE) 		3621012000NRG24170420230016186 17/04/2023 Lakshmi 3621012WL000760 Lakshmi 00415 SBIN0020303 788 788 Processed 12/05/2023 1487466319 MRS DUBBA LAXMI STATE BANK OF INDIA(508548)
172 WARDHANNAPET TS-21-012-020-014/010110
(DIVITIPALLE) 		3621012000NRG24170420230016200 17/04/2023 Manemma 3621012WL000760 Manemma 00415 SBIN0020303 923 923 Rejected 12/05/2023 1487466206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 WARDHANNAPET TS-21-012-020-014/010117
(DIVITIPALLE) 		3621012000NRG24170420230016204 17/04/2023 Prameela 3621012WL000760 Prameela 00415 SBIN0020303 923 923 Processed 12/05/2023 1487466436 MRS PRAMILA SHIVARATHI STATE BANK OF INDIA(508548)
174 WARDHANNAPET TS-21-012-020-014/010131
(DIVITIPALLE) 		3621012000NRG24170420230016205 17/04/2023 Anasuya 3621012WL000760 Anasuya 00415 SBIN0020303 600 600 Processed 12/05/2023 1487466415 MRS ANASURYA JOGU STATE BANK OF INDIA(508548)
175 WARDHANNAPET TS-21-012-020-014/10272
(DIVITIPALLE) 		3621012000NRG24170420230016220 17/04/2023 LONKA RAVALI 3621012WL000760 LONKA RAVALI 00415 SBIN0020303 1055 1055 Processed 12/05/2023 1487466414 RACHARLA RAVALI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
176 WARDHANNAPET TS-21-012-021-015/010035
(RAMAVARAM) 		3621012000NRG24170420230016478 17/04/2023 Narsamma 3621012WL000779 Narsamma 00415 SBIN0020303 823 823 Processed 12/05/2023 1487466342 BALABOINA NARSAMMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
177 WARDHANNAPET TS-21-012-021-015/010092
(RAMAVARAM) 		3621012000NRG24170420230016484 17/04/2023 kalpana 3621012WL000779 kalpana 00415 SBIN0020303 1252 1252 Processed 13/05/2023 1487466425 AKOJU KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
178 WARDHANNAPET TS-21-012-021-015/010104
(RAMAVARAM) 		3621012000NRG24170420230016486 17/04/2023 Lacchamma 3621012WL000779 Lacchamma 00415 SBIN0020303 1349 1349 Processed 12/05/2023 1487466260 LACHAMMA UDUTHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
179 WARDHANNAPET TS-21-012-021-015/010125
(RAMAVARAM) 		3621012000NRG24170420230016497 17/04/2023 Lakshmi 3621012WL000779 Lakshmi 00415 SBIN0020303 726 726 Processed 12/05/2023 1487466250 Kulla Laxmi Kulla GENERAL POST OFFICE(607245)
180 WARDHANNAPET TS-21-012-021-015/010187
(RAMAVARAM) 		3621012000NRG24170420230016509 17/04/2023 Padma 3621012WL000779 Padma 00415 SBIN0020303 926 926 Processed 12/05/2023 1487466383 MRS DASARI PADMA STATE BANK OF INDIA(508548)
181 WARDHANNAPET TS-21-012-021-015/010258
(RAMAVARAM) 		3621012000NRG24170420230016536 17/04/2023 RAJA KOMALA 3621012WL000779 RAJA KOMALA 00415 SBIN0020303 854 854 Processed 12/05/2023 1487466408 MRS DURISHETTI RAJAKOMALA STATE BANK OF INDIA(508548)
182 WARDHANNAPET TS-21-012-021-015/010262
(RAMAVARAM) 		3621012000NRG24170420230016537 17/04/2023 SAFIYA 3621012WL000779 SAFIYA 00415 SBIN0020303 103 103 Processed 12/05/2023 1487466377 MRS MOHAMMAD SAFIYA STATE BANK OF INDIA(508548)
183 WARDHANNAPET TS-21-012-021-015/010331
(RAMAVARAM) 		3621012000NRG24170420230016551 17/04/2023 swapna 3621012WL000779 swapna 00415 SBIN0020303 823 823 Processed 12/05/2023 1487466335 MRS KULLA SWAPNA STATE BANK OF INDIA(508548)
184 WARDHANNAPET TS-21-012-021-015/010356
(RAMAVARAM) 		3621012000NRG24170420230016557 17/04/2023 kalpana 3621012WL000779 kalpana 00415 SBIN0020303 1359 1359 Processed 12/05/2023 1487466403 MRS GAJJALA KALPANA STATE BANK OF INDIA(508548)
185 WARDHANNAPET TS-21-012-021-015/010379
(RAMAVARAM) 		3621012000NRG24170420230016565 17/04/2023 SUGUNA 3621012WL000779 SUGUNA 00415 SBIN0020303 951 951 Processed 12/05/2023 1487466357 Miss. Suguna Mandala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 WARDHANNAPET TS-21-012-021-015/010395
(RAMAVARAM) 		3621012000NRG24170420230016567 17/04/2023 SRILATHA 3621012WL000779 SRILATHA 00415 SBIN0020303 1087 1087 Processed 12/05/2023 1487466424 MRS SREELATHA GAJJALA STATE BANK OF INDIA(508548)
187 WARDHANNAPET TS-21-012-021-015/010409
(RAMAVARAM) 		3621012000NRG24170420230016441 17/04/2023 YAKALAXMI 3621012WL000770 YAKALAXMI 00415 SBIN0020303 541 541 Processed 12/05/2023 1487466304 MRS CHILUMULLA YAKA LAXMI STATE BANK OF INDIA(508548)
188 WARDHANNAPET TS-21-012-021-015/10416
(RAMAVARAM) 		3621012000NRG24170420230016569 17/04/2023 LATHA GAJJALA 3621012WL000779 LATHA GAJJALA 00415 SBIN0020303 1359 1359 Processed 12/05/2023 1487466347 MRS GAJJALA LATHA STATE BANK OF INDIA(508548)
189 WARDHANNAPET TS-21-012-021-015/10417
(RAMAVARAM) 		3621012000NRG24170420230016571 17/04/2023 Thota Chandraiah 3621012WL000779 Thota Chandraiah 00415 SBIN0020303 313 313 Processed 12/05/2023 1487466404 MR THOTA CHANDRAIAH STATE BANK OF INDIA(508548)
190 WARDHANNAPET TS-21-012-021-015/10417
(RAMAVARAM) 		3621012000NRG24170420230016570 17/04/2023 Thota Mangamma 3621012WL000779 Thota Mangamma 00415 SBIN0020303 1408 1408 Processed 12/05/2023 1487466394 THOTA MANGAMMA BANK OF INDIA(508505)
191 WARDHANNAPET TS-21-012-030-001/010384
(KUMARIGUDEM) 		3621012000NRG24170420230016295 17/04/2023 Mallikamba 3621012WL000767 Mallikamba 00415 SBIN0020303 847 847 Processed 12/05/2023 1487466393 MS MALLIKAMBA NAMPELLY STATE BANK OF INDIA(508548)
192 WARDHANNAPET TS-21-012-030-001/010387
(KUMARIGUDEM) 		3621012000NRG24170420230016296 17/04/2023 Lakshmi 3621012WL000767 Lakshmi 00415 SBIN0020303 242 242 Processed 13/05/2023 1487466397 NAMPELLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 WARDHANNAPET TS-21-012-030-001/010390
(KUMARIGUDEM) 		3621012000NRG24170420230016297 17/04/2023 Saaramma 3621012WL000767 Saaramma 00415 SBIN0020303 605 605 Processed 12/05/2023 1487466399 MS SARAMMA NAMPELLY STATE BANK OF INDIA(508548)
194 WARDHANNAPET TS-21-012-030-001/010392
(KUMARIGUDEM) 		3621012000NRG24170420230016298 17/04/2023 Raadhamma 3621012WL000767 Raadhamma 00415 SBIN0020303 242 242 Processed 13/05/2023 1487466293 NAMPELLI RADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 WARDHANNAPET TS-21-012-030-001/010399
(KUMARIGUDEM) 		3621012000NRG24170420230016302 17/04/2023 Neelamma 3621012WL000767 Neelamma 00415 SBIN0020303 363 363 Processed 12/05/2023 1487466286 MRS NAMPELLY NEELAMMA STATE BANK OF INDIA(508548)
196 WARDHANNAPET TS-21-012-030-001/010410
(KUMARIGUDEM) 		3621012000NRG24170420230016303 17/04/2023 Kavitha 3621012WL000767 Kavitha 00415 SBIN0020303 242 242 Processed 12/05/2023 1487466396 MRS NAMPELLY KAVITHA STATE BANK OF INDIA(508548)
197 WARDHANNAPET TS-21-012-030-001/010412
(KUMARIGUDEM) 		3621012000NRG24170420230016304 17/04/2023 Mogili 3621012WL000767 Mogili 00415 SBIN0020303 121 121 Processed 13/05/2023 1487466296 NAMPALLY MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
198 WARDHANNAPET TS-21-012-030-001/010740
(KUMARIGUDEM) 		3621012000NRG24170420230016305 17/04/2023 Anitha 3621012WL000767 Anitha 00415 SBIN0020303 242 242 Processed 12/05/2023 1487466400 MS ANITHA NAMPELLY STATE BANK OF INDIA(508548)
199 WARDHANNAPET TS-21-012-030-001/010758
(KUMARIGUDEM) 		3621012000NRG24170420230016306 17/04/2023 Ravali 3621012WL000767 Ravali 00415 SBIN0020303 121 121 Processed 12/05/2023 1487466398 MS RAVALI NAMPELLY STATE BANK OF INDIA(508548)
200 WARDHANNAPET TS-21-012-030-001/010760
(KUMARIGUDEM) 		3621012000NRG24170420230016307 17/04/2023 NILAMANI 3621012WL000767 NILAMANI 00415 SBIN0020303 605 605 Processed 13/05/2023 1487466303 NAMPELLI NEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29224 29224
201 WARDHANNAPET TS-21-012-021-015/010366
(RAMAVARAM) 		3621012000NRG24170420230016559 17/04/2023 BICHAMMA GAJJI 3621012WL000779 BICHAMMA GAJJI 00415 SBIN0020312 815 815 Processed 12/05/2023 1487466420 MRS BICHAMMA GAJJI STATE BANK OF INDIA(508548)
SubTotal 815 815
202 WARDHANNAPET TS-21-012-012-009/010402
(ELLANDA) 		3621012012NRG24170420230016162 17/04/2023 Raaju 3621012WL000758 Raaju 00468 UBIN0825166 2280 2280 Processed 12/05/2023 1487466237 Mr. Ashaboina Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 WARDHANNAPET TS-21-012-020-014/010080
(DIVITIPALLE) 		3621012000NRG24170420230016193 17/04/2023 Yellaswaami 3621012WL000760 Yellaswaami 00468 UBIN0825166 450 450 Processed 12/05/2023 1487466217 MR KANDIKA YELLASWAMY STATE BANK OF INDIA(508548)
204 WARDHANNAPET TS-21-012-030-001/010761
(KUMARIGUDEM) 		3621012000NRG24170420230016308 17/04/2023 Anitha 3621012WL000767 Anitha 00468 UBIN0825166 484 484 Processed 13/05/2023 1487466241 NAMPELLI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 WARDHANNAPET TS-21-012-030-001/010948
(KUMARIGUDEM) 		3621012000NRG24170420230016309 17/04/2023 Swarupa 3621012WL000767 Swarupa 00468 UBIN0825166 121 121 Processed 13/05/2023 1487466240 CHILUPURI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3335 3335
206 WARDHANNAPET TS-21-012-012-009/010026
(ELLANDA) 		3621012012NRG24170420230016158 17/04/2023 Haimavati 3621012WL000758 Haimavati 00684 APGV0005110 3040 3040 Processed 12/05/2023 1487466215 Mrs. CHEPURU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 WARDHANNAPET TS-21-012-012-009/010077
(ELLANDA) 		3621012012NRG24170420230016159 17/04/2023 Mallamma 3621012WL000758 Mallamma 00684 APGV0005110 3040 3040 Processed 12/05/2023 1487466431 Mrs. BOINA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 WARDHANNAPET TS-21-012-012-009/010398
(ELLANDA) 		3621012012NRG24170420230016161 17/04/2023 Kanukalakshmi 3621012WL000758 Kanukalakshmi 00684 APGV0005110 3040 3040 Processed 13/05/2023 1487466430 MULA KANAKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
209 WARDHANNAPET TS-21-012-012-009/010398
(ELLANDA) 		3621012012NRG24170420230016160 17/04/2023 Lakshminaaraayana 3621012WL000758 Lakshminaaraayana 00684 APGV0005110 3040 3040 Processed 12/05/2023 1487466429 Mr. MULA LAKSHMINARAYANA . KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 WARDHANNAPET TS-21-012-012-009/010419
(ELLANDA) 		3621012012NRG24170420230016163 17/04/2023 Kousalya 3621012WL000758 Kousalya 00684 APGV0005110 3040 3040 Processed 12/05/2023 1487466202 Mr. SAMMETA KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 WARDHANNAPET TS-21-012-012-009/010476
(ELLANDA) 		3621012012NRG24170420230016164 17/04/2023 Yadamma 3621012WL000758 Yadamma 00684 APGV0005110 2280 2280 Processed 12/05/2023 1487466437 Mrs. AABARALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 WARDHANNAPET TS-21-012-012-009/010567
(ELLANDA) 		3621012012NRG24170420230016167 17/04/2023 Vijayalaxmi 3621012WL000758 Vijayalaxmi 00684 APGV0005110 2280 2280 Processed 12/05/2023 1487466432 Mrs. MANCHOJU VIJAYA LAXMI W o SATHYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 WARDHANNAPET TS-21-012-012-009/010657
(ELLANDA) 		3621012012NRG24170420230016168 17/04/2023 Raamachandru 3621012WL000758 Raamachandru 00684 APGV0005110 2280 2280 Processed 12/05/2023 1487466214 Mr. SUNKARI RAMA CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 WARDHANNAPET TS-21-012-012-009/011105
(ELLANDA) 		3621012012NRG24170420230016169 17/04/2023 SUMALATHA 3621012WL000758 SUMALATHA 00684 APGV0005110 3040 3040 Processed 13/05/2023 1487466428 PITTALA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
215 WARDHANNAPET TS-21-012-012-009/011130
(ELLANDA) 		3621012012NRG24170420230016170 17/04/2023 DEVENDAR 3621012WL000758 DEVENDAR 00684 APGV0005110 2280 2280 Processed 12/05/2023 1487466433 Mr. ABARLA DEVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 WARDHANNAPET TS-21-012-012-009/011267
(ELLANDA) 		3621012012NRG24170420230016172 17/04/2023 MANJULA 3621012WL000758 MANJULA 00684 APGV0005110 2280 2280 Processed 12/05/2023 1487466438 Miss. BALAGONI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 WARDHANNAPET TS-21-012-012-009/011500
(ELLANDA) 		3621012012NRG24170420230016174 17/04/2023 RAMYA 3621012WL000758 RAMYA 00684 APGV0005110 2533 2533 Processed 12/05/2023 1487466427 Mrs. Abarla Ramya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32173 32173
218 WARDHANNAPET TS-21-012-020-014/010003
(DIVITIPALLE) 		3621012000NRG24170420230016178 17/04/2023 Ashok 3621012WL000760 Ashok 00684 APGV0005143 394 394 Processed 12/05/2023 1487466412 Mr. Mandala Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 WARDHANNAPET TS-21-012-020-014/010016
(DIVITIPALLE) 		3621012000NRG24170420230016179 17/04/2023 Mounika 3621012WL000760 Mounika 00684 APGV0005143 333 333 Processed 12/05/2023 1487466440 Mrs. Darma Mounika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 WARDHANNAPET TS-21-012-020-014/010016
(DIVITIPALLE) 		3621012000NRG24170420230016180 17/04/2023 Vemkat Reddi 3621012WL000760 Vemkat Reddi 00684 APGV0005143 444 444 Processed 12/05/2023 1487466439 Mr. Darma Venkat Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 WARDHANNAPET TS-21-012-020-014/010092
(DIVITIPALLE) 		3621012000NRG24170420230016195 17/04/2023 Saaramma 3621012WL000760 Saaramma 00684 APGV0005143 656 656 Processed 12/05/2023 1487466426 Mrs. Shivarathri Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 WARDHANNAPET TS-21-012-020-014/010153
(DIVITIPALLE) 		3621012000NRG24170420230016208 17/04/2023 SWAPNA 3621012WL000760 SWAPNA 00684 APGV0005143 791 791 Processed 12/05/2023 1487466416 Mrs. SWAPNA LONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 WARDHANNAPET TS-21-012-020-014/010187
(DIVITIPALLE) 		3621012000NRG24170420230016212 17/04/2023 Swapna 3621012WL000760 Swapna 00684 APGV0005143 222 222 Processed 12/05/2023 1487466421 Mrs. Challa Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 WARDHANNAPET TS-21-012-020-014/010219
(DIVITIPALLE) 		3621012000NRG24170420230016215 17/04/2023 Yakalaxmi 3621012WL000760 Yakalaxmi 00684 APGV0005143 1055 1055 Processed 12/05/2023 1487466417 Mrs. Lonka Yaka Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 WARDHANNAPET TS-21-012-020-014/010252
(DIVITIPALLE) 		3621012000NRG24170420230016216 17/04/2023 THARA 3621012WL000760 THARA 00684 APGV0005143 396 396 Processed 12/05/2023 1487466418 Mrs. Ubbani Tara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 WARDHANNAPET TS-21-012-020-014/010257
(DIVITIPALLE) 		3621012000NRG24170420230016217 17/04/2023 MALLAMMA 3621012WL000760 MALLAMMA 00684 APGV0005143 919 919 Processed 12/05/2023 1487466441 Mrs. Shivarathri Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5210 5210
227 WARDHANNAPET TS-21-012-021-015/010071
(RAMAVARAM) 		3621012000NRG24170420230016482 17/04/2023 Yaakanarsayya 3621012WL000779 Yaakanarsayya 00685 TSAB0021019 569 569 Processed 12/05/2023 1487466221 MR GAJJELA YAKANARSAIAH STATE BANK OF INDIA(508548)
228 WARDHANNAPET TS-21-012-021-015/010213
(RAMAVARAM) 		3621012000NRG24170420230016514 17/04/2023 Somakka 3621012WL000779 Somakka 00685 TSAB0021019 854 854 Processed 12/05/2023 1487466219 MRS UDUTHA SOMAKKA STATE BANK OF INDIA(508548)
229 WARDHANNAPET TS-21-012-021-015/010234
(RAMAVARAM) 		3621012000NRG24170420230016524 17/04/2023 NAVANEETHA 3621012WL000779 NAVANEETHA 00685 TSAB0021019 1095 1095 Processed 12/05/2023 1487466207 NAVANEETHA KULLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
230 WARDHANNAPET TS-21-012-021-015/010251
(RAMAVARAM) 		3621012000NRG24170420230016535 17/04/2023 ravali 3621012WL000779 ravali 00685 TSAB0021019 829 829 Processed 12/05/2023 1487466233 MRS RAVALI DESHETTI STATE BANK OF INDIA(508548)
231 WARDHANNAPET TS-21-012-021-015/010282
(RAMAVARAM) 		3621012000NRG24170420230016544 17/04/2023 Padma 3621012WL000779 Padma 00685 TSAB0021019 949 949 Processed 12/05/2023 1487466224 PADMA GAJJALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
232 WARDHANNAPET TS-21-012-021-015/010318
(RAMAVARAM) 		3621012000NRG24170420230016550 17/04/2023 Sunitha 3621012WL000779 Sunitha 00685 TSAB0021019 285 285 Processed 12/05/2023 1487466205 UDUTHA SUNITHA W/O PARVATHALU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
233 WARDHANNAPET TS-21-012-021-015/010339
(RAMAVARAM) 		3621012000NRG24170420230016552 17/04/2023 ANDAMMA 3621012WL000779 ANDAMMA 00685 TSAB0021019 412 412 Processed 12/05/2023 1487466222 ANDAMMA KUKKALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
234 WARDHANNAPET TS-21-012-021-015/010355
(RAMAVARAM) 		3621012000NRG24170420230016556 17/04/2023 sunitha 3621012WL000779 sunitha 00685 TSAB0021019 415 415 Processed 12/05/2023 1487466208 MRS GAJJELA SUNITHA STATE BANK OF INDIA(508548)
235 WARDHANNAPET TS-21-012-021-015/010378
(RAMAVARAM) 		3621012000NRG24170420230016564 17/04/2023 MAMATHA 3621012WL000779 MAMATHA 00685 TSAB0021019 939 939 Processed 12/05/2023 1487466210 MRS DANDRAKULA MAMATHA STATE BANK OF INDIA(508548)
236 WARDHANNAPET TS-21-012-021-015/010388
(RAMAVARAM) 		3621012000NRG24170420230016566 17/04/2023 bagyamma 3621012WL000779 bagyamma 00685 TSAB0021019 1029 1029 Processed 12/05/2023 1487466223 BAGYAMMA KULLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 7376 7376
237 WARDHANNAPET TS-21-012-012-009/010477
(ELLANDA) 		3621012012NRG24170420230016165 17/04/2023 Swarupa 3621012WL000758 Swarupa 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1487466211 Mrs. SATLA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 WARDHANNAPET TS-21-012-012-009/010503
(ELLANDA) 		3621012012NRG24170420230016166 17/04/2023 Aruna 3621012WL000758 Aruna 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1487466209 MRS ANKESHWARA ARUNA STATE BANK OF INDIA(508548)
239 WARDHANNAPET TS-21-012-012-009/011143
(ELLANDA) 		3621012012NRG24170420230016171 17/04/2023 E KOMALATHA 3621012WL000758 E KOMALATHA 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1487466200 Mrs. EDDU KOMALA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 WARDHANNAPET TS-21-012-012-009/011540
(ELLANDA) 		3621012012NRG24170420230016175 17/04/2023 laavanya 3621012WL000758 laavanya 00691 IPOS0000001 2533 2533 Processed 12/05/2023 1487466212 ABARLA LAVANYA UNION BANK OF INDIA(508500)
241 WARDHANNAPET TS-21-012-020-014/010077
(DIVITIPALLE) 		3621012000NRG24170420230016192 17/04/2023 Ravi 3621012WL000760 Ravi 00691 IPOS0000001 450 450 Processed 13/05/2023 1487466195 JOGU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 WARDHANNAPET TS-21-012-020-014/010269
(DIVITIPALLE) 		3621012000NRG24170420230016219 17/04/2023 JOGU RAMULU 3621012WL000760 JOGU RAMULU 00691 IPOS0000001 750 750 Processed 13/05/2023 1487466196 JOGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
243 WARDHANNAPET TS-21-012-021-015/010412
(RAMAVARAM) 		3621012000NRG24170420230016292 17/04/2023 GAJJELA SWARAJYAM 3621012WL000765 GAJJELA SWARAJYAM 00691 IPOS0000001 1799 1799 Processed 12/05/2023 1487466198 SWARAJYAM GAJJELA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
244 WARDHANNAPET TS-21-012-021-015/010415
(RAMAVARAM) 		3621012000NRG24170420230016293 17/04/2023 SHANTHAMMA 3621012WL000766 SHANTHAMMA 00691 IPOS0000001 1799 1799 Processed 12/05/2023 1487466199 MRS CHILUMULLA SHANTHAMMA STATE BANK OF INDIA(508548)
245 WARDHANNAPET TS-21-012-030-001/010133
(KUMARIGUDEM) 		3621012000NRG24170420230016294 17/04/2023 Ellamma 3621012WL000767 Ellamma 00691 IPOS0000001 121 121 Processed 12/05/2023 1487466213 Nampelli Yellamma Nampell GENERAL POST OFFICE(607245)
246 WARDHANNAPET TS-21-012-030-001/010396
(KUMARIGUDEM) 		3621012000NRG24170420230016300 17/04/2023 bavani 3621012WL000767 bavani 00691 IPOS0000001 605 605 Processed 13/05/2023 1487466201 KANDIKONDA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
247 WARDHANNAPET TS-21-012-030-001/010949
(KUMARIGUDEM) 		3621012000NRG24170420230016310 17/04/2023 Kala 3621012WL000767 Kala 00691 IPOS0000001 605 605 Processed 12/05/2023 1487466197 CHANDRAKALA SAMUDRALA BANK OF BARODA(606985)
SubTotal 15502 15502
Total 201044 201044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_170423APB_FTO_17316 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 262
2 WARDHANNAPET TS3621012_170423APB_FTO_17316 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 107147
3 WARDHANNAPET TS3621012_170423APB_FTO_17316 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 29224
4 WARDHANNAPET TS3621012_170423APB_FTO_17316 STATE BANK OF INDIA SBIN0020312 KAVADIGUDA 815
5 WARDHANNAPET TS3621012_170423APB_FTO_17316 UNION BANK OF INDIA UBIN0825166 ELLANDA 2730
6 WARDHANNAPET TS3621012_170423APB_FTO_17316 UNION BANK OF INDIA UBIN0825166 ELLENDA 605
7 WARDHANNAPET TS3621012_170423APB_FTO_17316 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 32173
8 WARDHANNAPET TS3621012_170423APB_FTO_17316 Andhra Pradesh Grameena Vikas Bank APGV0005143 Zafferghad 5210
9 WARDHANNAPET TS3621012_170423APB_FTO_17316 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 7376
10 WARDHANNAPET TS3621012_170423APB_FTO_17316 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 450
11 WARDHANNAPET TS3621012_170423APB_FTO_17316 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 15052

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