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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:56:31 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_051223APB_FTO_258747
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-21-012-024-017/010045
(KOTHAPALLE) 		3621012000NRG24051220230433061 05/12/2023 Saambalakshmi 3621012WL025762 Saambalakshmi 00177 IOBA0000878 436 436 Processed 16/12/2023 8704408822 CHINTHALA SAMBALAXMI KOTHAPALLI INDIAN OVERSEAS BANK(508541)
2 WARDHANNAPET TS-21-012-024-017/010064
(KOTHAPALLE) 		3621012000NRG24051220230433063 05/12/2023 Komala 3621012WL025762 Komala 00177 IOBA0000878 145 145 Processed 16/12/2023 8704408872 MOGULAGANI KOMALA INDIAN OVERSEAS BANK(508541)
3 WARDHANNAPET TS-21-012-024-017/010075
(KOTHAPALLE) 		3621012000NRG24051220230433075 05/12/2023 Padma 3621012WL025765 Padma 00177 IOBA0000878 1282 1282 Processed 16/12/2023 8704408841 Mr. THALLAPELLY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 WARDHANNAPET TS-21-012-024-017/010089
(KOTHAPALLE) 		3621012000NRG24051220230433076 05/12/2023 Komurayya 3621012WL025765 Komurayya 00177 IOBA0000878 1026 1026 Processed 16/12/2023 8704408813 CHIKATI KOMURAIAH INDIAN OVERSEAS BANK(508541)
5 WARDHANNAPET TS-21-012-024-017/010089
(KOTHAPALLE) 		3621012000NRG24051220230433077 05/12/2023 Mallikaamba 3621012WL025765 Mallikaamba 00177 IOBA0000878 1026 1026 Processed 16/12/2023 8704408821 CHIKATI MALLIKAMBA INDIAN OVERSEAS BANK(508541)
6 WARDHANNAPET TS-21-012-024-017/010093
(KOTHAPALLE) 		3621012000NRG24051220230433078 05/12/2023 Swaroopa 3621012WL025765 Swaroopa 00177 IOBA0000878 1282 1282 Processed 16/12/2023 8704408820 DULAM SWARUPA INDIAN OVERSEAS BANK(508541)
7 WARDHANNAPET TS-21-012-024-017/010108
(KOTHAPALLE) 		3621012000NRG24051220230433079 05/12/2023 Yellamma 3621012WL025765 Yellamma 00177 IOBA0000878 1026 1026 Processed 16/12/2023 8704408824 RAVULA ELLAMMA INDIAN OVERSEAS BANK(508541)
8 WARDHANNAPET TS-21-012-024-017/010110
(KOTHAPALLE) 		3621012000NRG24051220230433080 05/12/2023 Kaamtamma 3621012WL025765 Kaamtamma 00177 IOBA0000878 477 477 Processed 16/12/2023 8704408873 GADDAM KANTHAMMA INDIAN OVERSEAS BANK(508541)
9 WARDHANNAPET TS-21-012-024-017/010154
(KOTHAPALLE) 		3621012000NRG24051220230433083 05/12/2023 Krishnamoorti 3621012WL025765 Krishnamoorti 00177 IOBA0000878 286 286 Processed 16/12/2023 8704408871 BOMMERA MANGAMMA,BOMMERA KRISHNAMURTHY INDIAN OVERSEAS BANK(508541)
10 WARDHANNAPET TS-21-012-024-017/010154
(KOTHAPALLE) 		3621012000NRG24051220230433084 05/12/2023 Mamgamma 3621012WL025765 Mamgamma 00177 IOBA0000878 477 477 Processed 16/12/2023 8704408836 BOMMERA MANGAMMA,BOMMERA KRISHNAMURTHY INDIAN OVERSEAS BANK(508541)
11 WARDHANNAPET TS-21-012-024-017/010163
(KOTHAPALLE) 		3621012000NRG24051220230433085 05/12/2023 Sulochana 3621012WL025765 Sulochana 00177 IOBA0000878 286 286 Processed 16/12/2023 8704408819 ANUMULA SULOCHANA INDIAN OVERSEAS BANK(508541)
12 WARDHANNAPET TS-21-012-024-017/010179
(KOTHAPALLE) 		3621012000NRG24051220230433099 05/12/2023 Laxmi 3621012WL025769 Laxmi 00177 IOBA0000878 2450 2450 Processed 16/12/2023 8704408818 SRIRAMOJI LAXMI INDIAN OVERSEAS BANK(508541)
13 WARDHANNAPET TS-21-012-024-017/010196
(KOTHAPALLE) 		3621012000NRG24051220230433103 05/12/2023 Narsamma 3621012WL025773 Narsamma 00177 IOBA0000878 3457 3457 Processed 16/12/2023 8704408830 BEESUPAKA NARSAMMA INDIAN OVERSEAS BANK(508541)
14 WARDHANNAPET TS-21-012-024-017/010207
(KOTHAPALLE) 		3621012000NRG24051220230433104 05/12/2023 Ellamma 3621012WL025773 Ellamma 00177 IOBA0000878 3191 3191 Processed 16/12/2023 8704408870 BISUPAKA YELLAMMA INDIAN OVERSEAS BANK(508541)
15 WARDHANNAPET TS-21-012-024-017/010265
(KOTHAPALLE) 		3621012000NRG24051220230433105 05/12/2023 Camdramouli 3621012WL025773 Camdramouli 00177 IOBA0000878 3457 3457 Processed 16/12/2023 8704408843 MR BOMMERA CHANDRAMOULI STATE BANK OF INDIA(508548)
16 WARDHANNAPET TS-21-012-024-017/010280
(KOTHAPALLE) 		3621012000NRG24051220230433086 05/12/2023 Raamaneela 3621012WL025765 Raamaneela 00177 IOBA0000878 1026 1026 Processed 16/12/2023 8704408816 DONIKELA RAMANEELA INDIAN OVERSEAS BANK(508541)
17 WARDHANNAPET TS-21-012-024-017/010301
(KOTHAPALLE) 		3621012000NRG24051220230433097 05/12/2023 Rajitha 3621012WL025767 Rajitha 00177 IOBA0000878 2450 2450 Processed 16/12/2023 8704408832 KOTHI RAJITHA INDIAN OVERSEAS BANK(508541)
18 WARDHANNAPET TS-21-012-024-017/010304
(KOTHAPALLE) 		3621012000NRG24051220230433064 05/12/2023 Swaroopa 3621012WL025762 Swaroopa 00177 IOBA0000878 436 436 Processed 16/12/2023 8704408831 ANAPURAPU SWARUPA INDIAN OVERSEAS BANK(508541)
19 WARDHANNAPET TS-21-012-024-017/010311
(KOTHAPALLE) 		3621012000NRG24051220230433066 05/12/2023 Shyaamala 3621012WL025762 Shyaamala 00177 IOBA0000878 436 436 Processed 16/12/2023 8704408834 NALLATHEEGALA SHYAMALA INDIAN OVERSEAS BANK(508541)
20 WARDHANNAPET TS-21-012-024-017/010311
(KOTHAPALLE) 		3621012000NRG24051220230433065 05/12/2023 Sujata 3621012WL025762 Sujata 00177 IOBA0000878 436 436 Processed 16/12/2023 8704408833 NALLATHEEGALA SUJATHA INDIAN OVERSEAS BANK(508541)
21 WARDHANNAPET TS-21-012-024-017/010416
(KOTHAPALLE) 		3621012000NRG24051220230433087 05/12/2023 Suguna 3621012WL025765 Suguna 00177 IOBA0000878 1026 1026 Processed 16/12/2023 8704408817 BANDI SUKUNA INDIAN OVERSEAS BANK(508541)
22 WARDHANNAPET TS-21-012-024-017/010417
(KOTHAPALLE) 		3621012000NRG24051220230433067 05/12/2023 Indira 3621012WL025762 Indira 00177 IOBA0000878 436 436 Processed 16/12/2023 8704408842 INDRA THALLAPELLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
23 WARDHANNAPET TS-21-012-024-017/010517
(KOTHAPALLE) 		3621012000NRG24051220230433068 05/12/2023 Mallikaamba 3621012WL025762 Mallikaamba 00177 IOBA0000878 436 436 Processed 16/12/2023 8704408835 AKULA MALLIKAMBA INDIAN OVERSEAS BANK(508541)
24 WARDHANNAPET TS-21-012-024-017/010522
(KOTHAPALLE) 		3621012000NRG24051220230433088 05/12/2023 Sarojana 3621012WL025765 Sarojana 00177 IOBA0000878 1282 1282 Processed 16/12/2023 8704408829 DOOLAM SAROJANA INDIAN OVERSEAS BANK(508541)
25 WARDHANNAPET TS-21-012-024-017/010525
(KOTHAPALLE) 		3621012000NRG24051220230433069 05/12/2023 Somalakshmi 3621012WL025762 Somalakshmi 00177 IOBA0000878 436 436 Processed 16/12/2023 8704408826 BURA SOMALAXMI INDIAN OVERSEAS BANK(508541)
26 WARDHANNAPET TS-21-012-024-017/010535
(KOTHAPALLE) 		3621012000NRG24051220230433070 05/12/2023 Bhulakshmi 3621012WL025762 Bhulakshmi 00177 IOBA0000878 436 436 Processed 16/12/2023 8704408844 BURRA BHULAKSHMI KOTHAPALLI INDIAN OVERSEAS BANK(508541)
27 WARDHANNAPET TS-21-012-024-017/010592
(KOTHAPALLE) 		3621012000NRG24051220230433089 05/12/2023 SWAPNA 3621012WL025765 SWAPNA 00177 IOBA0000878 1282 1282 Processed 16/12/2023 8704408828 GADDAM SWAPNA INDIAN OVERSEAS BANK(508541)
28 WARDHANNAPET TS-21-012-024-017/010755
(KOTHAPALLE) 		3621012000NRG24051220230433071 05/12/2023 Saraswathi 3621012WL025762 Saraswathi 00177 IOBA0000878 145 145 Processed 16/12/2023 8704408825 TALAPALLY SARASWATHY KOTHAPALLY INDIAN OVERSEAS BANK(508541)
29 WARDHANNAPET TS-21-012-024-017/010791
(KOTHAPALLE) 		3621012000NRG24051220230433092 05/12/2023 Bhavani 3621012WL025765 Bhavani 00177 IOBA0000878 1539 1539 Processed 16/12/2023 8704408869 GADDAM BHAVANI INDIAN OVERSEAS BANK(508541)
30 WARDHANNAPET TS-21-012-025-018/010084
(LIABERTHY) 		3621012000NRG24051220230433017 05/12/2023 Uppalayya 3621012WL025748 Uppalayya 00177 IOBA0000878 2176 2176 Processed 16/12/2023 8704408815 SANKINENI UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 WARDHANNAPET TS-21-012-025-018/010970
(LIABERTHY) 		3621012000NRG24051220230433044 05/12/2023 BHUKYA SREEDHAR 3621012WL025751 BHUKYA SREEDHAR 00177 IOBA0000878 2450 2450 Processed 16/12/2023 8704408814 BHUKYA SRIDHAR INDIAN OVERSEAS BANK(508541)
32 WARDHANNAPET TS-21-012-027-001/010375
(BOKKALAGUDEM) 		3621012000NRG24051220230432959 05/12/2023 Yaakayya 3621012WL025735 Yaakayya 00177 IOBA0000878 2572 2572 Processed 16/12/2023 8704408868 MR YAKAIAH PANJA STATE BANK OF INDIA(508548)
33 WARDHANNAPET TS-21-012-027-001/010706
(BOKKALAGUDEM) 		3621012000NRG24051220230432960 05/12/2023 Somanarsayya 3621012WL025735 Somanarsayya 00177 IOBA0000878 2572 2572 Processed 16/12/2023 8704408827 SAOMANARSAIAH ADDAGATLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
34 WARDHANNAPET TS-21-012-027-001/011007
(BOKKALAGUDEM) 		3621012000NRG24051220230432890 05/12/2023 veeraswamy 3621012WL025723 veeraswamy 00177 IOBA0000878 2720 2720 Processed 16/12/2023 8704408823 GOLUSULA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44596 44596
35 WARDHANNAPET TS-21-012-018-012/010152
(BANDAUTHAPUR) 		3621012000NRG24051220230433052 05/12/2023 Komala 3621012WL025759 Komala 00415 SBIN0006695 2992 2992 Processed 16/12/2023 8704408857 MRS KAVITHA MARUPATLA STATE BANK OF INDIA(508548)
36 WARDHANNAPET TS-21-012-021-015/010089
(RAMAVARAM) 		3621012000NRG24051220230433374 05/12/2023 Aruna 3621012WL025795 Aruna 00415 SBIN0006695 786 786 Processed 16/12/2023 8704408860 MRS AKOJU ARUNA STATE BANK OF INDIA(508548)
37 WARDHANNAPET TS-21-012-021-015/010137
(RAMAVARAM) 		3621012000NRG24051220230433376 05/12/2023 Venkatamma 3621012WL025795 Venkatamma 00415 SBIN0006695 628 628 Processed 16/12/2023 8704408865 MRS PULIGILLA VENKATAMMA STATE BANK OF INDIA(508548)
38 WARDHANNAPET TS-21-012-021-015/010154
(RAMAVARAM) 		3621012000NRG24051220230433378 05/12/2023 Yadamma 3621012WL025795 Yadamma 00415 SBIN0006695 1100 1100 Processed 16/12/2023 8704408867 MISS GAJJELA YADAMMA GAJJELA YADAMMA STATE BANK OF INDIA(508548)
39 WARDHANNAPET TS-21-012-021-015/010219
(RAMAVARAM) 		3621012000NRG24051220230433380 05/12/2023 Padma 3621012WL025795 Padma 00415 SBIN0006695 471 471 Processed 16/12/2023 8704408852 ERUKALA PADMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
40 WARDHANNAPET TS-21-012-021-015/010224
(RAMAVARAM) 		3621012000NRG24051220230433381 05/12/2023 Sulochana 3621012WL025795 Sulochana 00415 SBIN0006695 1414 1414 Processed 16/12/2023 8704408854 MRS GAJJELA SULOCHANA STATE BANK OF INDIA(508548)
41 WARDHANNAPET TS-21-012-021-015/010226
(RAMAVARAM) 		3621012000NRG24051220230433382 05/12/2023 Somakka 3621012WL025795 Somakka 00415 SBIN0006695 1100 1100 Processed 16/12/2023 8704408853 MRS DARSHANAM SOMAKKA STATE BANK OF INDIA(508548)
42 WARDHANNAPET TS-21-012-021-015/010227
(RAMAVARAM) 		3621012000NRG24051220230433383 05/12/2023 Somayya 3621012WL025795 Somayya 00415 SBIN0006695 628 628 Processed 16/12/2023 8704408851 SOMAIAH GAJJALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
43 WARDHANNAPET TS-21-012-021-015/010370
(RAMAVARAM) 		3621012000NRG24051220230433394 05/12/2023 YAKAMMA 3621012WL025801 YAKAMMA 00415 SBIN0006695 799 799 Processed 16/12/2023 8704408858 MRS CHILUMULLA YAKAMMA STATE BANK OF INDIA(508548)
44 WARDHANNAPET TS-21-012-021-015/010377
(RAMAVARAM) 		3621012000NRG24051220230433384 05/12/2023 Kumaraswaami 3621012WL025795 Kumaraswaami 00415 SBIN0006695 1257 1257 Processed 16/12/2023 8704408866 MR UDUTHA KUMARASWAMY STATE BANK OF INDIA(508548)
45 WARDHANNAPET TS-21-012-024-017/010129
(KOTHAPALLE) 		3621012000NRG24051220230433081 05/12/2023 Raama 3621012WL025765 Raama 00415 SBIN0006695 1026 1026 Processed 16/12/2023 8704408856 RAMA MUPPIDI W/O RAMESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
46 WARDHANNAPET TS-21-012-024-017/010138
(KOTHAPALLE) 		3621012000NRG24051220230433082 05/12/2023 Yaakamma 3621012WL025765 Yaakamma 00415 SBIN0006695 513 513 Processed 16/12/2023 8704408845 THALLAPELLY YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12714 12714
47 WARDHANNAPET TS-21-012-021-015/010047
(RAMAVARAM) 		3621012000NRG24051220230433373 05/12/2023 Picchayya 3621012WL025795 Picchayya 00415 SBIN0020303 1257 1257 Processed 16/12/2023 8704408859 MANDALA PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 WARDHANNAPET TS-21-012-021-015/010154
(RAMAVARAM) 		3621012000NRG24051220230433377 05/12/2023 Somayya 3621012WL025795 Somayya 00415 SBIN0020303 628 628 Processed 16/12/2023 8704408861 SOMAIAH GAJJALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
49 WARDHANNAPET TS-21-012-021-015/010409
(RAMAVARAM) 		3621012000NRG24051220230433386 05/12/2023 YAKALAXMI 3621012WL025797 YAKALAXMI 00415 SBIN0020303 809 809 Processed 16/12/2023 8704408855 MRS CHILUMULLA YAKA LAXMI STATE BANK OF INDIA(508548)
50 WARDHANNAPET TS-21-012-024-017/010702
(KOTHAPALLE) 		3621012000NRG24051220230433106 05/12/2023 padma 3621012WL025773 padma 00415 SBIN0020303 3536 3536 Processed 16/12/2023 8704408846 DONIKELA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 WARDHANNAPET TS-21-012-024-017/010793
(KOTHAPALLE) 		3621012000NRG24051220230433093 05/12/2023 Lalita 3621012WL025765 Lalita 00415 SBIN0020303 1795 1795 Processed 16/12/2023 8704408862 DONIKALA LALITHA INDIAN OVERSEAS BANK(508541)
52 WARDHANNAPET TS-21-012-027-001/010820
(BOKKALAGUDEM) 		3621012000NRG24051220230432889 05/12/2023 RAJU 3621012WL025723 RAJU 00415 SBIN0020303 3264 3264 Processed 16/12/2023 8704408863 MR RAJU JADA STATE BANK OF INDIA(508548)
SubTotal 11289 11289
53 WARDHANNAPET TS-21-012-027-001/010454
(BOKKALAGUDEM) 		3621012000NRG24051220230432887 05/12/2023 Sudheer 3621012WL025723 Sudheer 00468 UBIN0825166 3264 3264 Processed 16/12/2023 8704408850 SUDHEER ELLANKI S/O VEERAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 3264 3264
54 WARDHANNAPET TS-21-012-021-015/010099
(RAMAVARAM) 		3621012000NRG24051220230433375 05/12/2023 Upendra 3621012WL025795 Upendra 00685 TSAB0021019 1100 1100 Processed 16/12/2023 8704408847 MRS GAJJELA UPENDRA STATE BANK OF INDIA(508548)
55 WARDHANNAPET TS-21-012-021-015/010176
(RAMAVARAM) 		3621012000NRG24051220230433379 05/12/2023 Lakshmi 3621012WL025795 Lakshmi 00685 TSAB0021019 1100 1100 Processed 16/12/2023 8704408848 LAXMI GADAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
56 WARDHANNAPET TS-21-012-024-017/010636
(KOTHAPALLE) 		3621012000NRG24051220230433090 05/12/2023 kavitha 3621012WL025765 kavitha 00685 TSAB0021019 1282 1282 Processed 16/12/2023 8704408849 MRS KAVITHA SOLTHI STATE BANK OF INDIA(508548)
SubTotal 3482 3482
57 WARDHANNAPET TS-21-012-018-012/010779
(BANDAUTHAPUR) 		3621012000NRG24051220230433051 05/12/2023 marupatla Yellayya 3621012WL025758 marupatla Yellayya 00691 IPOS0000001 2695 2695 Processed 16/12/2023 8704408837 MR YELLAIAH MARUPATLA MARUPATLA STATE BANK OF INDIA(508548)
58 WARDHANNAPET TS-21-012-018-012/10788
(BANDAUTHAPUR) 		3621012000NRG24051220230433050 05/12/2023 Marupatla Bhagya 3621012WL025757 Marupatla Bhagya 00691 IPOS0000001 2720 2720 Processed 16/12/2023 8704408811 MR BHAGYA MARUPATLA STATE BANK OF INDIA(508548)
59 WARDHANNAPET TS-21-012-021-015/010412
(RAMAVARAM) 		3621012000NRG24051220230433392 05/12/2023 GAJJELA SWARAJYAM 3621012WL025799 GAJJELA SWARAJYAM 00691 IPOS0000001 2176 2176 Processed 16/12/2023 8704408876 SWARAJYAM GAJJELA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
60 WARDHANNAPET TS-21-012-024-017/010076
(KOTHAPALLE) 		3621012000NRG24051220230433096 05/12/2023 Vemkanna 3621012WL025767 Vemkanna 00691 IPOS0000001 2695 2695 Processed 16/12/2023 8704408810 DONIKELA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
61 WARDHANNAPET TS-21-012-024-017/10830
(KOTHAPALLE) 		3621012000NRG24051220230433094 05/12/2023 Ravula Aruna 3621012WL025765 Ravula Aruna 00691 IPOS0000001 513 513 Processed 16/12/2023 8704408812 RAVULA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
62 WARDHANNAPET TS-21-012-027-001/010259
(BOKKALAGUDEM) 		3621012000NRG24051220230432958 05/12/2023 Vemkatayya 3621012WL025735 Vemkatayya 00691 IPOS0000001 2572 2572 Processed 16/12/2023 8704408875 VADDI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 WARDHANNAPET TS-21-012-027-001/010267
(BOKKALAGUDEM) 		3621012000NRG24051220230432962 05/12/2023 kiran 3621012WL025736 kiran 00691 IPOS0000001 3264 3264 Processed 16/12/2023 8704408874 MR PANJA KIRAN STATE BANK OF INDIA(508548)
64 WARDHANNAPET TS-21-012-027-001/010270
(BOKKALAGUDEM) 		3621012000NRG24051220230432895 05/12/2023 Maadar 3621012WL025728 Maadar 00691 IPOS0000001 3240 3240 Processed 16/12/2023 8704408838 MAHMAD MADHAR INDIAN OVERSEAS BANK(508541)
65 WARDHANNAPET TS-21-012-027-001/010270
(BOKKALAGUDEM) 		3621012000NRG24051220230432896 05/12/2023 Ramzanbee 3621012WL025728 Ramzanbee 00691 IPOS0000001 2970 2970 Processed 16/12/2023 8704408839 MAHMAD RAMJAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
66 WARDHANNAPET TS-21-012-027-001/010822
(BOKKALAGUDEM) 		3621012000NRG24051220230432961 05/12/2023 VIJAYA 3621012WL025735 VIJAYA 00691 IPOS0000001 2572 2572 Processed 16/12/2023 8704408840 AKULA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25417 25417
67 WARDHANNAPET TS-21-012-027-001/010608
(BOKKALAGUDEM) 		3621012000NRG24051220230432888 05/12/2023 GANESH 3621012WL025723 GANESH 00703 AIRP0000001 3264 3264 Processed 16/12/2023 8704408864 KULLA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
Total 104026 104026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_051223APB_FTO_258747 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 44596
2 WARDHANNAPET TS3621012_051223APB_FTO_258747 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 12714
3 WARDHANNAPET TS3621012_051223APB_FTO_258747 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 11289
4 WARDHANNAPET TS3621012_051223APB_FTO_258747 UNION BANK OF INDIA UBIN0825166 ELLENDA 3264
5 WARDHANNAPET TS3621012_051223APB_FTO_258747 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 3482
6 WARDHANNAPET TS3621012_051223APB_FTO_258747 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 25417
7 WARDHANNAPET TS3621012_051223APB_FTO_258747 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3264

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