Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:36 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_220523APB_FTO_64843
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-21-012-009-007/010238
(NALLABELLE) 		3621012000NRG24220520230147502 22/05/2023 Anwar Bi 3621012WL005836 Anwar Bi 00415 SBIN0006695 1345 1345 Processed 25/05/2023 1856686399 MRS MOHAMMAD ANWARBHEE STATE BANK OF INDIA(508548)
2 WARDHANNAPET TS-21-012-009-007/010509
(NALLABELLE) 		3621012000NRG24220520230147517 22/05/2023 Maadhavi 3621012WL005836 Maadhavi 00415 SBIN0006695 1459 1459 Processed 25/05/2023 1856686392 Mrs. AMBALA MADHAVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 WARDHANNAPET TS-21-012-011-008/010240
(KATRYAL) 		3621012000NRG24220520230148586 22/05/2023 Komala 3621012WL005871 Komala 00415 SBIN0006695 2176 2176 Processed 25/05/2023 1856686400 MRS KAMINDLA KOMALA STATE BANK OF INDIA(508548)
4 WARDHANNAPET TS-21-012-019-013/010186
(DAMMANNAPETA) 		3621012000NRG24220520230147911 22/05/2023 Laccamma 3621012WL005849 Laccamma 00415 SBIN0006695 989 989 Processed 25/05/2023 1856686405 MRS LACHAMMA THIGALA STATE BANK OF INDIA(508548)
5 WARDHANNAPET TS-21-012-019-013/010194
(DAMMANNAPETA) 		3621012000NRG24220520230147912 22/05/2023 Bhaagyalakshmi 3621012WL005849 Bhaagyalakshmi 00415 SBIN0006695 989 989 Processed 25/05/2023 1856686402 MRS THIGALA BHAGYALAXMI STATE BANK OF INDIA(508548)
6 WARDHANNAPET TS-21-012-019-013/010521
(DAMMANNAPETA) 		3621012000NRG24220520230147913 22/05/2023 Mahendara 3621012WL005849 Mahendara 00415 SBIN0006695 303 303 Processed 25/05/2023 1856686404 Ullengula Mahendara Ullen GENERAL POST OFFICE(607245)
7 WARDHANNAPET TS-21-012-019-013/010536
(DAMMANNAPETA) 		3621012000NRG24220520230147914 22/05/2023 Shoba 3621012WL005849 Shoba 00415 SBIN0006695 908 908 Processed 25/05/2023 1856686403 MRS KONDABOINA SHOBA STATE BANK OF INDIA(508548)
8 WARDHANNAPET TS-21-012-019-013/010843
(DAMMANNAPETA) 		3621012000NRG24220520230147915 22/05/2023 Renuka 3621012WL005849 Renuka 00415 SBIN0006695 660 660 Processed 25/05/2023 1856686398 MRS THIGALA RENUKA STATE BANK OF INDIA(508548)
9 WARDHANNAPET TS-21-012-019-013/010856
(DAMMANNAPETA) 		3621012000NRG24220520230147916 22/05/2023 Eshamma 3621012WL005849 Eshamma 00415 SBIN0006695 824 824 Processed 25/05/2023 1856686401 MRS TIGALA YESHODA STATE BANK OF INDIA(508548)
10 WARDHANNAPET TS-21-012-019-013/011023
(DAMMANNAPETA) 		3621012000NRG24220520230147917 22/05/2023 HAIMA 3621012WL005849 HAIMA 00415 SBIN0006695 605 605 Processed 25/05/2023 1856686393 Kondaboina Haima Kondaboi GENERAL POST OFFICE(607245)
11 WARDHANNAPET TS-21-012-019-013/011113
(DAMMANNAPETA) 		3621012000NRG24220520230147918 22/05/2023 MANJULA 3621012WL005849 MANJULA 00415 SBIN0006695 908 908 Processed 25/05/2023 1856686397 MRS KONDABOINA MANJULA STATE BANK OF INDIA(508548)
SubTotal 11166 11166
12 WARDHANNAPET TS-21-012-009-007/011005
(NALLABELLE) 		3621012000NRG24220520230147363 22/05/2023 MOUNIKA 3621012WL005831 MOUNIKA 00415 SBIN0007456 780 780 Processed 25/05/2023 1856686407 THANGELLA MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 780 780
13 WARDHANNAPET TS-21-012-009-007/011033
(NALLABELLE) 		3621012000NRG24220520230147531 22/05/2023 saipriya 3621012WL005836 saipriya 00415 SBIN0020303 1345 1345 Processed 25/05/2023 1856686406 MR SAIPRIYA UGA STATE BANK OF INDIA(508548)
SubTotal 1345 1345
14 WARDHANNAPET TS-21-012-009-007/010454
(NALLABELLE) 		3621012000NRG24220520230147339 22/05/2023 Ellamma 3621012WL005831 Ellamma 00468 UBIN0825166 195 195 Processed 25/05/2023 1856686395 Mrs. MADIPELI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 WARDHANNAPET TS-21-012-009-007/010476
(NALLABELLE) 		3621012000NRG24220520230147343 22/05/2023 Kalamma 3621012WL005831 Kalamma 00468 UBIN0825166 852 852 Processed 25/05/2023 1856686396 Mrs. SAMMETA KALAMMA W O SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 WARDHANNAPET TS-21-012-019-013/011155
(DAMMANNAPETA) 		3621012000NRG24220520230147919 22/05/2023 Hyma 3621012WL005849 Hyma 00468 UBIN0825166 660 660 Processed 25/05/2023 1856686394 THIGALA HYMA UNION BANK OF INDIA(508500)
SubTotal 1707 1707
17 WARDHANNAPET TS-21-012-009-007/010001
(NALLABELLE) 		3621012000NRG24220520230147308 22/05/2023 Renuka 3621012WL005831 Renuka 00684 APGV0005110 975 975 Processed 25/05/2023 1856686418 Mrs. ALLABOINA RENUKA W 0 YAKAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 WARDHANNAPET TS-21-012-009-007/010006
(NALLABELLE) 		3621012000NRG24220520230147309 22/05/2023 Madhavi 3621012WL005831 Madhavi 00684 APGV0005110 975 975 Processed 25/05/2023 1856686459 Mrs. THANGELLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 WARDHANNAPET TS-21-012-009-007/010010
(NALLABELLE) 		3621012000NRG24220520230147498 22/05/2023 Anita 3621012WL005836 Anita 00684 APGV0005110 1171 1171 Processed 25/05/2023 1856686412 Mrs. BOMMERA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 WARDHANNAPET TS-21-012-009-007/010012
(NALLABELLE) 		3621012000NRG24220520230147499 22/05/2023 Komala 3621012WL005836 Komala 00684 APGV0005110 1171 1171 Processed 25/05/2023 1856686445 Mrs. ARELLY KOMALA W o ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 WARDHANNAPET TS-21-012-009-007/010023
(NALLABELLE) 		3621012000NRG24220520230147310 22/05/2023 Lachchamma 3621012WL005831 Lachchamma 00684 APGV0005110 780 780 Processed 25/05/2023 1856686471 Mrs. ARELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 WARDHANNAPET TS-21-012-009-007/010034
(NALLABELLE) 		3621012000NRG24220520230147500 22/05/2023 Anuraadha 3621012WL005836 Anuraadha 00684 APGV0005110 1459 1459 Processed 25/05/2023 1856686484 Mrs. Akula Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 WARDHANNAPET TS-21-012-009-007/010046
(NALLABELLE) 		3621012000NRG24220520230147311 22/05/2023 Srilata 3621012WL005831 Srilata 00684 APGV0005110 870 870 Processed 25/05/2023 1856686455 Mrs. MALYALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 WARDHANNAPET TS-21-012-009-007/010047
(NALLABELLE) 		3621012000NRG24220520230147312 22/05/2023 Raajamma 3621012WL005831 Raajamma 00684 APGV0005110 696 696 Processed 25/05/2023 1856686424 Mrs. RASURI RAJAMMA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 WARDHANNAPET TS-21-012-009-007/010050
(NALLABELLE) 		3621012000NRG24220520230147313 22/05/2023 Bacchayya 3621012WL005831 Bacchayya 00684 APGV0005110 828 828 Processed 25/05/2023 1856686486 KANDIKA BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 WARDHANNAPET TS-21-012-009-007/010054
(NALLABELLE) 		3621012000NRG24220520230147314 22/05/2023 Komramma 3621012WL005831 Komramma 00684 APGV0005110 690 690 Processed 25/05/2023 1856686482 Mrs. BIRRU KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 WARDHANNAPET TS-21-012-009-007/010057
(NALLABELLE) 		3621012000NRG24220520230147315 22/05/2023 Sunita 3621012WL005831 Sunita 00684 APGV0005110 552 552 Processed 25/05/2023 1856686469 Mrs. BIRRU SUNITHA W o NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 WARDHANNAPET TS-21-012-009-007/010070
(NALLABELLE) 		3621012000NRG24220520230147316 22/05/2023 Elisha 3621012WL005831 Elisha 00684 APGV0005110 865 865 Processed 25/05/2023 1856686477 Mrs. BIRRU YELISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 WARDHANNAPET TS-21-012-009-007/010072
(NALLABELLE) 		3621012000NRG24220520230147317 22/05/2023 Kamala 3621012WL005831 Kamala 00684 APGV0005110 692 692 Processed 25/05/2023 1856686462 Mrs. BIRRU KAMALA W O KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 WARDHANNAPET TS-21-012-009-007/010076
(NALLABELLE) 		3621012000NRG24220520230147318 22/05/2023 Bakkamma 3621012WL005831 Bakkamma 00684 APGV0005110 690 690 Processed 25/05/2023 1856686391 Mrs. BIRRU BAKKAMMA SAMEL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 WARDHANNAPET TS-21-012-009-007/010078
(NALLABELLE) 		3621012000NRG24220520230147319 22/05/2023 Poolamma 3621012WL005831 Poolamma 00684 APGV0005110 865 865 Processed 25/05/2023 1856686470 Mrs. KONDETI POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 WARDHANNAPET TS-21-012-009-007/010217
(NALLABELLE) 		3621012000NRG24220520230147320 22/05/2023 Laxmi 3621012WL005831 Laxmi 00684 APGV0005110 1278 1278 Processed 25/05/2023 1856686481 Mrs. MEKA LAXMI W o KUMARSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 WARDHANNAPET TS-21-012-009-007/010218
(NALLABELLE) 		3621012000NRG24220520230147321 22/05/2023 Mallikamaba 3621012WL005831 Mallikamaba 00684 APGV0005110 1278 1278 Processed 25/05/2023 1856686440 Mrs. DOMMATI MALLIKAMBA W O SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 WARDHANNAPET TS-21-012-009-007/010220
(NALLABELLE) 		3621012000NRG24220520230147501 22/05/2023 Ramaa 3621012WL005836 Ramaa 00684 APGV0005110 1549 1549 Processed 25/05/2023 1856686452 Mrs. GUDURU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 WARDHANNAPET TS-21-012-009-007/010222
(NALLABELLE) 		3621012000NRG24220520230147322 22/05/2023 Laxmi 3621012WL005831 Laxmi 00684 APGV0005110 1278 1278 Processed 25/05/2023 1856686447 Mrs. ARELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 WARDHANNAPET TS-21-012-009-007/010223
(NALLABELLE) 		3621012000NRG24220520230147323 22/05/2023 Padma 3621012WL005831 Padma 00684 APGV0005110 522 522 Processed 25/05/2023 1856686427 Mrs. DOMMATI PADMA W O SAILU IFS CO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 WARDHANNAPET TS-21-012-009-007/010224
(NALLABELLE) 		3621012000NRG24220520230147324 22/05/2023 Uppalamma 3621012WL005831 Uppalamma 00684 APGV0005110 1278 1278 Processed 25/05/2023 1856686436 Mrs. ARELLI UPPALAMMA W O KUMARA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 WARDHANNAPET TS-21-012-009-007/010225
(NALLABELLE) 		3621012000NRG24220520230147325 22/05/2023 Komala 3621012WL005831 Komala 00684 APGV0005110 1065 1065 Processed 25/05/2023 1856686414 Mrs. ARELLI KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 WARDHANNAPET TS-21-012-009-007/010228
(NALLABELLE) 		3621012000NRG24220520230147326 22/05/2023 Rajita 3621012WL005831 Rajita 00684 APGV0005110 1278 1278 Processed 25/05/2023 1856686413 Mrs. SHAGANTI RAJITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 WARDHANNAPET TS-21-012-009-007/010232
(NALLABELLE) 		3621012000NRG24220520230147327 22/05/2023 Yaakamma 3621012WL005831 Yaakamma 00684 APGV0005110 870 870 Processed 25/05/2023 1856686425 Mrs. GIRAGANI YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 WARDHANNAPET TS-21-012-009-007/010240
(NALLABELLE) 		3621012000NRG24220520230147503 22/05/2023 Rajita 3621012WL005836 Rajita 00684 APGV0005110 673 673 Processed 25/05/2023 1856686476 Mrs. JANNU RAJITHA INDIAN BANK(607105)
42 WARDHANNAPET TS-21-012-009-007/010247
(NALLABELLE) 		3621012000NRG24220520230147504 22/05/2023 Vijaya 3621012WL005836 Vijaya 00684 APGV0005110 1121 1121 Processed 25/05/2023 1856686421 Mrs. MUTHYAM VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 WARDHANNAPET TS-21-012-009-007/010254
(NALLABELLE) 		3621012000NRG24220520230147505 22/05/2023 Vasantha 3621012WL005836 Vasantha 00684 APGV0005110 1171 1171 Processed 25/05/2023 1856686389 Mrs. SRIPADI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 WARDHANNAPET TS-21-012-009-007/010261
(NALLABELLE) 		3621012000NRG24220520230147506 22/05/2023 Lacchamma 3621012WL005836 Lacchamma 00684 APGV0005110 1465 1465 Processed 25/05/2023 1856686387 Mrs. ELABOINA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 WARDHANNAPET TS-21-012-009-007/010277
(NALLABELLE) 		3621012000NRG24220520230147507 22/05/2023 PRABHAKAR 3621012WL005836 PRABHAKAR 00684 APGV0005110 1221 1221 Processed 25/05/2023 1856686464 Mr. PURUGUJJA PRABAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 WARDHANNAPET TS-21-012-009-007/010282
(NALLABELLE) 		3621012000NRG24220520230147508 22/05/2023 Parushuraamulu 3621012WL005836 Parushuraamulu 00684 APGV0005110 1465 1465 Rejected 26/05/2023 1856686416 Aadhaar Number not Mapped to Account Number
47 WARDHANNAPET TS-21-012-009-007/010323
(NALLABELLE) 		3621012000NRG24220520230147328 22/05/2023 Laxmaiah 3621012WL005831 Laxmaiah 00684 APGV0005110 828 828 Processed 25/05/2023 1856686475 Mr. BIRRU LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 WARDHANNAPET TS-21-012-009-007/010329
(NALLABELLE) 		3621012000NRG24220520230147329 22/05/2023 Ramanamma 3621012WL005831 Ramanamma 00684 APGV0005110 852 852 Processed 25/05/2023 1856686451 Mrs. AMBALA RAMANAMMA W o RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 WARDHANNAPET TS-21-012-009-007/010334
(NALLABELLE) 		3621012000NRG24220520230147330 22/05/2023 Yadamma 3621012WL005831 Yadamma 00684 APGV0005110 1044 1044 Processed 25/05/2023 1856686426 Mrs. GERIGANE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 WARDHANNAPET TS-21-012-009-007/010341
(NALLABELLE) 		3621012000NRG24220520230147509 22/05/2023 Bhagyamma 3621012WL005836 Bhagyamma 00684 APGV0005110 243 243 Processed 25/05/2023 1856686420 Mrs. RAYAPURAM BHAGYAMMA W O SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 WARDHANNAPET TS-21-012-009-007/010349
(NALLABELLE) 		3621012000NRG24220520230147331 22/05/2023 Bhagyamma 3621012WL005831 Bhagyamma 00684 APGV0005110 975 975 Processed 25/05/2023 1856686429 Mrs. AMBALA BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 WARDHANNAPET TS-21-012-009-007/010350
(NALLABELLE) 		3621012000NRG24220520230147510 22/05/2023 Aruna 3621012WL005836 Aruna 00684 APGV0005110 1345 1345 Processed 25/05/2023 1856686422 Mrs. JINKALA ARUNA W 0 NARSAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 WARDHANNAPET TS-21-012-009-007/010353
(NALLABELLE) 		3621012000NRG24220520230147332 22/05/2023 Rajitha 3621012WL005831 Rajitha 00684 APGV0005110 828 828 Processed 25/05/2023 1856686468 Mrs. BIRRU RAJAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 WARDHANNAPET TS-21-012-009-007/010363
(NALLABELLE) 		3621012000NRG24220520230147511 22/05/2023 Anasurya 3621012WL005836 Anasurya 00684 APGV0005110 1549 1549 Processed 25/05/2023 1856686390 Mrs. CHIDRABOINA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 WARDHANNAPET TS-21-012-009-007/010363
(NALLABELLE) 		3621012000NRG24220520230147512 22/05/2023 Veeraswaami 3621012WL005836 Veeraswaami 00684 APGV0005110 1549 1549 Processed 25/05/2023 1856686474 Mr. CHIDRABOINA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 WARDHANNAPET TS-21-012-009-007/010370
(NALLABELLE) 		3621012000NRG24220520230147333 22/05/2023 Saaramma 3621012WL005831 Saaramma 00684 APGV0005110 1044 1044 Processed 25/05/2023 1856686456 Mrs. MUTHYAM SARAMMA W o NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 WARDHANNAPET TS-21-012-009-007/010375
(NALLABELLE) 		3621012000NRG24220520230147334 22/05/2023 yaakamma 3621012WL005831 yaakamma 00684 APGV0005110 1065 1065 Processed 25/05/2023 1856686431 Mrs. CHAGANTI YAKAMMA W o KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 WARDHANNAPET TS-21-012-009-007/010381
(NALLABELLE) 		3621012000NRG24220520230147335 22/05/2023 Nagamani 3621012WL005831 Nagamani 00684 APGV0005110 975 975 Processed 25/05/2023 1856686458 Mrs. MADIPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 WARDHANNAPET TS-21-012-009-007/010382
(NALLABELLE) 		3621012000NRG24220520230147513 22/05/2023 Subadra 3621012WL005836 Subadra 00684 APGV0005110 1549 1549 Processed 25/05/2023 1856686423 Miss. CHIRABOINA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 WARDHANNAPET TS-21-012-009-007/010396
(NALLABELLE) 		3621012000NRG24220520230147514 22/05/2023 Renuka 3621012WL005836 Renuka 00684 APGV0005110 1465 1465 Processed 25/05/2023 1856686430 Mrs. KAMBOJU RENUKA W O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 WARDHANNAPET TS-21-012-009-007/010400
(NALLABELLE) 		3621012000NRG24220520230147336 22/05/2023 Anitha 3621012WL005831 Anitha 00684 APGV0005110 870 870 Processed 25/05/2023 1856686438 Mrs. Gunti Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 WARDHANNAPET TS-21-012-009-007/010402
(NALLABELLE) 		3621012000NRG24220520230147337 22/05/2023 Sammakka 3621012WL005831 Sammakka 00684 APGV0005110 1278 1278 Processed 25/05/2023 1856686450 Mrs. AMBALA SAMMAKKA W o ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 WARDHANNAPET TS-21-012-009-007/010426
(NALLABELLE) 		3621012000NRG24220520230147338 22/05/2023 Srilata 3621012WL005831 Srilata 00684 APGV0005110 1278 1278 Processed 25/05/2023 1856686480 Mrs. CHANGALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 WARDHANNAPET TS-21-012-009-007/010449
(NALLABELLE) 		3621012000NRG24220520230147515 22/05/2023 Laxmi 3621012WL005836 Laxmi 00684 APGV0005110 1216 1216 Processed 25/05/2023 1856686437 Mrs. GIRIGANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 WARDHANNAPET TS-21-012-009-007/010456
(NALLABELLE) 		3621012000NRG24220520230147340 22/05/2023 Anitha 3621012WL005831 Anitha 00684 APGV0005110 390 390 Processed 25/05/2023 1856686457 Mrs. MADIPELLI ANITHA W o KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 WARDHANNAPET TS-21-012-009-007/010459
(NALLABELLE) 		3621012000NRG24220520230147341 22/05/2023 Vaani 3621012WL005831 Vaani 00684 APGV0005110 1044 1044 Processed 25/05/2023 1856686446 Mrs. MALYALA VANI W o NARSIMHA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 WARDHANNAPET TS-21-012-009-007/010470
(NALLABELLE) 		3621012000NRG24220520230147342 22/05/2023 Venkatamma 3621012WL005831 Venkatamma 00684 APGV0005110 975 975 Processed 25/05/2023 1856686388 Mrs. PONNAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 WARDHANNAPET TS-21-012-009-007/010479
(NALLABELLE) 		3621012000NRG24220520230147344 22/05/2023 Mallikamba 3621012WL005831 Mallikamba 00684 APGV0005110 213 213 Processed 25/05/2023 1856686453 Mrs. SHETTI MALLIKAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 WARDHANNAPET TS-21-012-009-007/010498
(NALLABELLE) 		3621012000NRG24220520230147516 22/05/2023 Renuka 3621012WL005836 Renuka 00684 APGV0005110 1459 1459 Processed 25/05/2023 1856686439 MAKALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
70 WARDHANNAPET TS-21-012-009-007/010527
(NALLABELLE) 		3621012000NRG24220520230147345 22/05/2023 Sharadha 3621012WL005831 Sharadha 00684 APGV0005110 1278 1278 Processed 25/05/2023 1856686449 Mrs. MUTYAM SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 WARDHANNAPET TS-21-012-009-007/010536
(NALLABELLE) 		3621012000NRG24220520230147518 22/05/2023 Subhadra 3621012WL005836 Subhadra 00684 APGV0005110 1216 1216 Processed 25/05/2023 1856686434 Mrs. MALYALA SUBHADRA S O SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 WARDHANNAPET TS-21-012-009-007/010540
(NALLABELLE) 		3621012000NRG24220520230147519 22/05/2023 Manjula 3621012WL005836 Manjula 00684 APGV0005110 1459 1459 Processed 25/05/2023 1856686463 Mrs. MEKALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 WARDHANNAPET TS-21-012-009-007/010552
(NALLABELLE) 		3621012000NRG24220520230147520 22/05/2023 Yakantha 3621012WL005836 Yakantha 00684 APGV0005110 1221 1221 Processed 25/05/2023 1856686428 Mrs. CHINABOINA YAKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 WARDHANNAPET TS-21-012-009-007/010567
(NALLABELLE) 		3621012000NRG24220520230147346 22/05/2023 Kamalamma 3621012WL005831 Kamalamma 00684 APGV0005110 975 975 Processed 25/05/2023 1856686409 Mrs. NIMANI KAMALAMMA LAKSMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 WARDHANNAPET TS-21-012-009-007/010570
(NALLABELLE) 		3621012000NRG24220520230147347 22/05/2023 Rama 3621012WL005831 Rama 00684 APGV0005110 870 870 Processed 25/05/2023 1856686417 Mrs. GUNTI RAMA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 WARDHANNAPET TS-21-012-009-007/010571
(NALLABELLE) 		3621012000NRG24220520230147348 22/05/2023 Kalpana 3621012WL005831 Kalpana 00684 APGV0005110 975 975 Processed 25/05/2023 1856686461 Mrs. NIMMANI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 WARDHANNAPET TS-21-012-009-007/010573
(NALLABELLE) 		3621012000NRG24220520230147521 22/05/2023 Shankaraiah 3621012WL005836 Shankaraiah 00684 APGV0005110 586 586 Processed 25/05/2023 1856686410 Mr. DOLI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 WARDHANNAPET TS-21-012-009-007/010597
(NALLABELLE) 		3621012000NRG24220520230147522 22/05/2023 Sujaata 3621012WL005836 Sujaata 00684 APGV0005110 1459 1459 Processed 25/05/2023 1856686466 Mrs. JANAGAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 WARDHANNAPET TS-21-012-009-007/010610
(NALLABELLE) 		3621012000NRG24220520230147523 22/05/2023 LAXMI 3621012WL005836 LAXMI 00684 APGV0005110 1121 1121 Processed 25/05/2023 1856686465 Mrs. AKARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 WARDHANNAPET TS-21-012-009-007/010658
(NALLABELLE) 		3621012000NRG24220520230147349 22/05/2023 pedda Ramadevi 3621012WL005831 pedda Ramadevi 00684 APGV0005110 870 870 Processed 25/05/2023 1856686454 Mrs. JANNAPU REDDY RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 WARDHANNAPET TS-21-012-009-007/010700
(NALLABELLE) 		3621012000NRG24220520230147350 22/05/2023 KAVITHA 3621012WL005831 KAVITHA 00684 APGV0005110 1278 1278 Processed 25/05/2023 1856686442 Mrs. BOLLEPALLY KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 WARDHANNAPET TS-21-012-009-007/010725
(NALLABELLE) 		3621012000NRG24220520230147351 22/05/2023 SARITHA 3621012WL005831 SARITHA 00684 APGV0005110 852 852 Processed 25/05/2023 1856686479 Mrs. PULICHERU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 WARDHANNAPET TS-21-012-009-007/010725
(NALLABELLE) 		3621012000NRG24220520230147352 22/05/2023 SUDHAKAR 3621012WL005831 SUDHAKAR 00684 APGV0005110 1278 1278 Processed 25/05/2023 1856686432 Mr. PULUCHERI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 WARDHANNAPET TS-21-012-009-007/010745
(NALLABELLE) 		3621012000NRG24220520230147524 22/05/2023 SUGUNA 3621012WL005836 SUGUNA 00684 APGV0005110 1171 1171 Processed 25/05/2023 1856686441 Mrs. ARELLI SUGUNA W o KOMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 WARDHANNAPET TS-21-012-009-007/010751
(NALLABELLE) 		3621012000NRG24220520230147353 22/05/2023 CHENDRAMMA 3621012WL005831 CHENDRAMMA 00684 APGV0005110 870 870 Processed 25/05/2023 1856686467 Mrs. PANTANGI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 WARDHANNAPET TS-21-012-009-007/010760
(NALLABELLE) 		3621012000NRG24220520230147525 22/05/2023 LAXMI 3621012WL005836 LAXMI 00684 APGV0005110 976 976 Processed 25/05/2023 1856686419 Mrs. MARGAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 WARDHANNAPET TS-21-012-009-007/010763
(NALLABELLE) 		3621012000NRG24220520230147354 22/05/2023 SUJATHA 3621012WL005831 SUJATHA 00684 APGV0005110 870 870 Processed 25/05/2023 1856686433 Mrs. DOMMATI SUJATHA W o MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 WARDHANNAPET TS-21-012-009-007/010769
(NALLABELLE) 		3621012000NRG24220520230147355 22/05/2023 MADEVI 3621012WL005831 MADEVI 00684 APGV0005110 1278 1278 Processed 25/05/2023 1856686448 Mrs. AMBALA MADHAVI W O SAMPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 WARDHANNAPET TS-21-012-009-007/010781
(NALLABELLE) 		3621012000NRG24220520230147356 22/05/2023 ramadevi 3621012WL005831 ramadevi 00684 APGV0005110 1278 1278 Processed 25/05/2023 1856686444 Mrs. SAMMETA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 WARDHANNAPET TS-21-012-009-007/010791
(NALLABELLE) 		3621012000NRG24220520230147526 22/05/2023 SRAVANI 3621012WL005836 SRAVANI 00684 APGV0005110 1171 1171 Processed 25/05/2023 1856686478 Mrs. MALYALA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 WARDHANNAPET TS-21-012-009-007/010802
(NALLABELLE) 		3621012000NRG24220520230147527 22/05/2023 SADHIKA 3621012WL005836 SADHIKA 00684 APGV0005110 1345 1345 Processed 25/05/2023 1856686483 Mrs. MD SHADIKA YAKUB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 WARDHANNAPET TS-21-012-009-007/010804
(NALLABELLE) 		3621012000NRG24220520230147357 22/05/2023 KALYANI 3621012WL005831 KALYANI 00684 APGV0005110 1065 1065 Processed 25/05/2023 1856686435 Mrs. GIRANGONI KALYANI W O SUDHAKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 WARDHANNAPET TS-21-012-009-007/010814
(NALLABELLE) 		3621012000NRG24220520230147358 22/05/2023 radhika 3621012WL005831 radhika 00684 APGV0005110 1065 1065 Processed 25/05/2023 1856686472 Mrs. AKARAPU RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 WARDHANNAPET TS-21-012-009-007/010817
(NALLABELLE) 		3621012000NRG24220520230147360 22/05/2023 raaju 3621012WL005831 raaju 00684 APGV0005110 975 975 Processed 25/05/2023 1856686408 Mr. BOMMERA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 WARDHANNAPET TS-21-012-009-007/010817
(NALLABELLE) 		3621012000NRG24220520230147359 22/05/2023 sravaanthi 3621012WL005831 sravaanthi 00684 APGV0005110 1170 1170 Processed 25/05/2023 1856686460 Mrs. BOMMERA SRAVANTHI W o RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 WARDHANNAPET TS-21-012-009-007/010819
(NALLABELLE) 		3621012000NRG24220520230147361 22/05/2023 yaakaswamy 3621012WL005831 yaakaswamy 00684 APGV0005110 1065 1065 Processed 25/05/2023 1856686473 Mr. AMBALA YAKSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 WARDHANNAPET TS-21-012-009-007/010821
(NALLABELLE) 		3621012000NRG24220520230147362 22/05/2023 swathi 3621012WL005831 swathi 00684 APGV0005110 1278 1278 Processed 25/05/2023 1856686443 Mrs. BURA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 WARDHANNAPET TS-21-012-009-007/010888
(NALLABELLE) 		3621012000NRG24220520230147529 22/05/2023 GANESH 3621012WL005836 GANESH 00684 APGV0005110 1171 1171 Processed 25/05/2023 1856686411 Mr. AKARAPU GANESH KUMAR . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 WARDHANNAPET TS-21-012-009-007/010888
(NALLABELLE) 		3621012000NRG24220520230147528 22/05/2023 UMA 3621012WL005836 UMA 00684 APGV0005110 1171 1171 Processed 25/05/2023 1856686485 Mrs. Akarapu Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 WARDHANNAPET TS-21-012-009-007/010897
(NALLABELLE) 		3621012000NRG24220520230147530 22/05/2023 Yakaiah 3621012WL005836 Yakaiah 00684 APGV0005110 973 973 Processed 25/05/2023 1856686415 Mr. MEKALA YAKIAIH YAKANNA ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 89155 89155
101 WARDHANNAPET TS-21-012-009-007/011039
(NALLABELLE) 		3621012000NRG24220520230147364 22/05/2023 G SHANKARAIAH 3621012WL005831 G SHANKARAIAH 00691 IPOS0000001 690 690 Processed 25/05/2023 1856686385 Mr. GUNDETI SHANKARAIAH SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 WARDHANNAPET TS-21-012-009-007/011047
(NALLABELLE) 		3621012000NRG24220520230147365 22/05/2023 Laxmi 3621012WL005831 Laxmi 00691 IPOS0000001 1170 1170 Processed 25/05/2023 1856686386 Mrs. THANGELLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1860 1860
Total 106013 106013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_220523APB_FTO_64843 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 11166
2 WARDHANNAPET TS3621012_220523APB_FTO_64843 STATE BANK OF INDIA SBIN0007456 BATTALA BAZAR 780
3 WARDHANNAPET TS3621012_220523APB_FTO_64843 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 1345
4 WARDHANNAPET TS3621012_220523APB_FTO_64843 UNION BANK OF INDIA UBIN0825166 ELLANDA 660
5 WARDHANNAPET TS3621012_220523APB_FTO_64843 UNION BANK OF INDIA UBIN0825166 ELLENDA 1047
6 WARDHANNAPET TS3621012_220523APB_FTO_64843 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 89155
7 WARDHANNAPET TS3621012_220523APB_FTO_64843 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1860

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