Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:01:10 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_030523APB_FTO_41065
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-21-012-008-006/010004
(UPPARAPALLE) 		3621012000NRG24030520230074313 03/05/2023 Ramaa 3621012WL003223 Ramaa 00176 IDIB000P567 304 304 Processed 12/05/2023 1491731577 Mrs. GOKA RAMADEVI INDIAN BANK(607105)
2 WARDHANNAPET TS-21-012-008-006/010009
(UPPARAPALLE) 		3621012000NRG24030520230074314 03/05/2023 Anasurya 3621012WL003223 Anasurya 00176 IDIB000P567 202 202 Processed 12/05/2023 1491731569 Mrs. ANASURYA ANNARAM INDIAN BANK(607105)
3 WARDHANNAPET TS-21-012-008-006/010009
(UPPARAPALLE) 		3621012000NRG24030520230074315 03/05/2023 MADHAVI 3621012WL003223 MADHAVI 00176 IDIB000P567 405 405 Processed 12/05/2023 1491731606 Mrs. Annaram Madhavi INDIAN BANK(607105)
4 WARDHANNAPET TS-21-012-008-006/010031
(UPPARAPALLE) 		3621012000NRG24030520230074316 03/05/2023 Raadhamma 3621012WL003223 Raadhamma 00176 IDIB000P567 377 377 Processed 12/05/2023 1491731578 Mrs. Dadi Radhamma INDIAN BANK(607105)
5 WARDHANNAPET TS-21-012-008-006/010034
(UPPARAPALLE) 		3621012000NRG24030520230074317 03/05/2023 Laxmi 3621012WL003223 Laxmi 00176 IDIB000P567 793 793 Rejected 12/05/2023 1491731538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 WARDHANNAPET TS-21-012-008-006/010036
(UPPARAPALLE) 		3621012000NRG24030520230074319 03/05/2023 Lalitha 3621012WL003223 Lalitha 00176 IDIB000P567 242 242 Processed 12/05/2023 1491731540 Ms. RASURI LALITHA INDIAN BANK(607105)
7 WARDHANNAPET TS-21-012-008-006/010036
(UPPARAPALLE) 		3621012000NRG24030520230074318 03/05/2023 Ramesh 3621012WL003223 Ramesh 00176 IDIB000P567 242 242 Processed 12/05/2023 1491731574 Mr. RAMESH RASURI INDIAN BANK(607105)
8 WARDHANNAPET TS-21-012-008-006/010038
(UPPARAPALLE) 		3621012000NRG24030520230074320 03/05/2023 Ailayya 3621012WL003223 Ailayya 00176 IDIB000P567 565 565 Processed 12/05/2023 1491731604 Mr. MENDE ILAIAH INDIAN BANK(607105)
9 WARDHANNAPET TS-21-012-008-006/010043
(UPPARAPALLE) 		3621012000NRG24030520230074321 03/05/2023 Mallamma 3621012WL003223 Mallamma 00176 IDIB000P567 793 793 Processed 12/05/2023 1491731603 Mrs. thammadaboina mallamma INDIAN BANK(607105)
10 WARDHANNAPET TS-21-012-008-006/010046
(UPPARAPALLE) 		3621012000NRG24030520230074322 03/05/2023 Aruna 3621012WL003223 Aruna 00176 IDIB000P567 565 565 Processed 12/05/2023 1491731566 Mrs. THAMMADABOINA ARUNA INDIAN BANK(607105)
11 WARDHANNAPET TS-21-012-008-006/010069
(UPPARAPALLE) 		3621012000NRG24030520230074323 03/05/2023 Aruna 3621012WL003223 Aruna 00176 IDIB000P567 571 571 Processed 12/05/2023 1491731537 ARUNA CHALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
12 WARDHANNAPET TS-21-012-008-006/010071
(UPPARAPALLE) 		3621012000NRG24030520230074324 03/05/2023 Samtosh Kumar 3621012WL003223 Samtosh Kumar 00176 IDIB000P567 621 621 Processed 12/05/2023 1491731586 Mr. CHILAKALAPELLI SANTHOSH INDIAN BANK(607105)
13 WARDHANNAPET TS-21-012-008-006/010094
(UPPARAPALLE) 		3621012000NRG24030520230074326 03/05/2023 Baabu 3621012WL003223 Baabu 00176 IDIB000P567 318 318 Processed 12/05/2023 1491731599 Mr. SEENAPALLY BABU INDIAN BANK(607105)
14 WARDHANNAPET TS-21-012-008-006/010101
(UPPARAPALLE) 		3621012000NRG24030520230074327 03/05/2023 Yaakamma 3621012WL003223 Yaakamma 00176 IDIB000P567 208 208 Processed 12/05/2023 1491731592 Mrs. SHEENAPELLY YAKAMMA INDIAN BANK(607105)
15 WARDHANNAPET TS-21-012-008-006/010119
(UPPARAPALLE) 		3621012000NRG24030520230074328 03/05/2023 Padma 3621012WL003223 Padma 00176 IDIB000P567 104 104 Processed 12/05/2023 1491731607 Mrs. Senapally Padma INDIAN BANK(607105)
16 WARDHANNAPET TS-21-012-008-006/010124
(UPPARAPALLE) 		3621012000NRG24030520230074330 03/05/2023 Elendra 3621012WL003223 Elendra 00176 IDIB000P567 641 641 Processed 12/05/2023 1491731581 Mrs. THULLA ELENDRA INDIAN BANK(607105)
17 WARDHANNAPET TS-21-012-008-006/010124
(UPPARAPALLE) 		3621012000NRG24030520230074329 03/05/2023 Venkanna 3621012WL003223 Venkanna 00176 IDIB000P567 641 641 Processed 12/05/2023 1491731539 Mr. TULLA VENKATAIAH INDIAN BANK(607105)
18 WARDHANNAPET TS-21-012-008-006/010131
(UPPARAPALLE) 		3621012000NRG24030520230074331 03/05/2023 Laxmi 3621012WL003223 Laxmi 00176 IDIB000P567 637 637 Processed 12/05/2023 1491731591 Mrs. SENAPELLY LAXMI INDIAN BANK(607105)
19 WARDHANNAPET TS-21-012-008-006/010142
(UPPARAPALLE) 		3621012000NRG24030520230074332 03/05/2023 Saaramma 3621012WL003223 Saaramma 00176 IDIB000P567 637 637 Processed 12/05/2023 1491731563 Mrs. Seenapelly Saramma INDIAN BANK(607105)
20 WARDHANNAPET TS-21-012-008-006/010143
(UPPARAPALLE) 		3621012000NRG24030520230074334 03/05/2023 babu 3621012WL003223 babu 00176 IDIB000P567 208 208 Processed 12/05/2023 1491731598 Mr. SEENAPELLI BABU INDIAN BANK(607105)
21 WARDHANNAPET TS-21-012-008-006/010143
(UPPARAPALLE) 		3621012000NRG24030520230074333 03/05/2023 rajita 3621012WL003223 rajita 00176 IDIB000P567 313 313 Processed 12/05/2023 1491731608 Mrs. SEENAPELLI RAJITHA INDIAN BANK(607105)
22 WARDHANNAPET TS-21-012-008-006/010155
(UPPARAPALLE) 		3621012000NRG24030520230074335 03/05/2023 Sampat 3621012WL003223 Sampat 00176 IDIB000P567 637 637 Processed 12/05/2023 1491731584 Mr. Seenapelli Sampath INDIAN BANK(607105)
23 WARDHANNAPET TS-21-012-008-006/010184
(UPPARAPALLE) 		3621012000NRG24030520230074336 03/05/2023 Swaroopa 3621012WL003223 Swaroopa 00176 IDIB000P567 553 553 Processed 12/05/2023 1491731597 Mrs. TALLAPALLY SWARUPA INDIAN BANK(607105)
24 WARDHANNAPET TS-21-012-008-006/010187
(UPPARAPALLE) 		3621012000NRG24030520230074337 03/05/2023 Saarada 3621012WL003223 Saarada 00176 IDIB000P567 319 319 Processed 12/05/2023 1491731542 Mrs. BODDAPELLY SHARADHA INDIAN BANK(607105)
25 WARDHANNAPET TS-21-012-008-006/010189
(UPPARAPALLE) 		3621012000NRG24030520230074338 03/05/2023 Swapna 3621012WL003223 Swapna 00176 IDIB000P567 637 637 Processed 12/05/2023 1491731595 Mrs. SWAPNA . AGAPATI INDIAN BANK(607105)
26 WARDHANNAPET TS-21-012-008-006/010192
(UPPARAPALLE) 		3621012000NRG24030520230074340 03/05/2023 Haima 3621012WL003223 Haima 00176 IDIB000P567 461 461 Processed 12/05/2023 1491731587 Mrs. BOLLA HAIMA INDIAN BANK(607105)
27 WARDHANNAPET TS-21-012-008-006/010192
(UPPARAPALLE) 		3621012000NRG24030520230074339 03/05/2023 Rajita 3621012WL003223 Rajita 00176 IDIB000P567 637 637 Processed 12/05/2023 1491731570 Mrs. RAJITHA BOLLA INDIAN BANK(607105)
28 WARDHANNAPET TS-21-012-008-006/010195
(UPPARAPALLE) 		3621012000NRG24030520230074341 03/05/2023 Sunita 3621012WL003223 Sunita 00176 IDIB000P567 461 461 Processed 12/05/2023 1491731572 Mrs. SUNITHA SHAGANTI INDIAN BANK(607105)
29 WARDHANNAPET TS-21-012-008-006/010237
(UPPARAPALLE) 		3621012000NRG24030520230074342 03/05/2023 Yakalakshmi 3621012WL003223 Yakalakshmi 00176 IDIB000P567 417 417 Processed 12/05/2023 1491731601 Mrs. senapelli yakalaxmi INDIAN BANK(607105)
30 WARDHANNAPET TS-21-012-008-006/010259
(UPPARAPALLE) 		3621012000NRG24030520230074343 03/05/2023 Ellamma 3621012WL003223 Ellamma 00176 IDIB000P567 313 313 Processed 12/05/2023 1491731564 Mrs. SHINAPALLY YALLAMMA INDIAN BANK(607105)
31 WARDHANNAPET TS-21-012-008-006/010267
(UPPARAPALLE) 		3621012000NRG24030520230074344 03/05/2023 Komuramma 3621012WL003223 Komuramma 00176 IDIB000P567 405 405 Processed 12/05/2023 1491731590 Mr. ANNARAM KOMURAMMA INDIAN BANK(607105)
32 WARDHANNAPET TS-21-012-008-006/010279
(UPPARAPALLE) 		3621012000NRG24030520230074346 03/05/2023 Vijaya 3621012WL003223 Vijaya 00176 IDIB000P567 565 565 Processed 12/05/2023 1491731565 Mrs. VIJAYA DADI INDIAN BANK(607105)
33 WARDHANNAPET TS-21-012-008-006/010281
(UPPARAPALLE) 		3621012000NRG24030520230074347 03/05/2023 Baagyalakshmi 3621012WL003223 Baagyalakshmi 00176 IDIB000P567 685 685 Processed 12/05/2023 1491731571 Mrs. Boddupally Bhagyalaxmi INDIAN BANK(607105)
34 WARDHANNAPET TS-21-012-008-006/010290
(UPPARAPALLE) 		3621012000NRG24030520230074348 03/05/2023 Swapna 3621012WL003223 Swapna 00176 IDIB000P567 242 242 Processed 12/05/2023 1491731543 Mrs. RASOORI SWAPNA INDIAN BANK(607105)
35 WARDHANNAPET TS-21-012-008-006/010297
(UPPARAPALLE) 		3621012000NRG24030520230074349 03/05/2023 Bhagyamma 3621012WL003223 Bhagyamma 00176 IDIB000P567 606 606 Processed 12/05/2023 1491731568 Mr. BHAGYAMMA DADI INDIAN BANK(607105)
36 WARDHANNAPET TS-21-012-008-006/010336
(UPPARAPALLE) 		3621012000NRG24030520230074351 03/05/2023 Mallikamba 3621012WL003223 Mallikamba 00176 IDIB000P567 506 506 Processed 12/05/2023 1491731541 Ms. ANNARAM MALLIKANBHA INDIAN BANK(607105)
37 WARDHANNAPET TS-21-012-008-006/010349
(UPPARAPALLE) 		3621012000NRG24030520230074352 03/05/2023 Venkatamma 3621012WL003223 Venkatamma 00176 IDIB000P567 485 485 Processed 12/05/2023 1491731602 Mrs. MEKALA VENKATAMMA INDIAN BANK(607105)
38 WARDHANNAPET TS-21-012-008-006/010352
(UPPARAPALLE) 		3621012000NRG24030520230074353 03/05/2023 Susheela 3621012WL003223 Susheela 00176 IDIB000P567 471 471 Processed 12/05/2023 1491731613 Dadi Susheela Dadi GENERAL POST OFFICE(607245)
39 WARDHANNAPET TS-21-012-008-006/010355
(UPPARAPALLE) 		3621012000NRG24030520230074354 03/05/2023 Amruthamma 3621012WL003223 Amruthamma 00176 IDIB000P567 565 565 Processed 12/05/2023 1491731567 Mrs. Dadi Amruthamma INDIAN BANK(607105)
40 WARDHANNAPET TS-21-012-008-006/010357
(UPPARAPALLE) 		3621012000NRG24030520230074355 03/05/2023 Bhagya 3621012WL003223 Bhagya 00176 IDIB000P567 461 461 Processed 12/05/2023 1491731600 Mrs. keerthi bhagya INDIAN BANK(607105)
41 WARDHANNAPET TS-21-012-008-006/010363
(UPPARAPALLE) 		3621012000NRG24030520230074357 03/05/2023 agaiah 3621012WL003223 agaiah 00176 IDIB000P567 277 277 Processed 12/05/2023 1491731575 AAGAIAH CHALAKALAPELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
42 WARDHANNAPET TS-21-012-008-006/010363
(UPPARAPALLE) 		3621012000NRG24030520230074356 03/05/2023 Komuramma 3621012WL003223 Komuramma 00176 IDIB000P567 553 553 Processed 12/05/2023 1491731585 Mrs. CHILAKALAPALLI KOMURAMMA INDIAN BANK(607105)
43 WARDHANNAPET TS-21-012-008-006/010370
(UPPARAPALLE) 		3621012000NRG24030520230074358 03/05/2023 Sobharaani 3621012WL003223 Sobharaani 00176 IDIB000P567 425 425 Processed 12/05/2023 1491731573 Mrs. THUMMA SHOBHA INDIAN BANK(607105)
44 WARDHANNAPET TS-21-012-008-006/010384
(UPPARAPALLE) 		3621012000NRG24030520230074359 03/05/2023 Jyothi 3621012WL003223 Jyothi 00176 IDIB000P567 931 931 Processed 12/05/2023 1491731593 Mrs. AGAPATI . JYOTHI INDIAN BANK(607105)
45 WARDHANNAPET TS-21-012-008-006/010391
(UPPARAPALLE) 		3621012000NRG24030520230074363 03/05/2023 Dadi Archana 3621012WL003223 Dadi Archana 00176 IDIB000P567 214 214 Processed 12/05/2023 1491731611 Mrs. Dadi Archana INDIAN BANK(607105)
46 WARDHANNAPET TS-21-012-008-006/010391
(UPPARAPALLE) 		3621012000NRG24030520230074361 03/05/2023 Sateesh 3621012WL003223 Sateesh 00176 IDIB000P567 214 214 Processed 12/05/2023 1491731594 Mr. SATISH . DADI INDIAN BANK(607105)
47 WARDHANNAPET TS-21-012-008-006/010391
(UPPARAPALLE) 		3621012000NRG24030520230074360 03/05/2023 Sujatha 3621012WL003223 Sujatha 00176 IDIB000P567 536 536 Processed 12/05/2023 1491731583 Mrs. DADI SUJATHA INDIAN BANK(607105)
48 WARDHANNAPET TS-21-012-008-006/010422
(UPPARAPALLE) 		3621012000NRG24030520230074365 03/05/2023 bhavani 3621012WL003223 bhavani 00176 IDIB000P567 214 214 Processed 12/05/2023 1491731610 Mrs. Dadi Bhavani INDIAN BANK(607105)
49 WARDHANNAPET TS-21-012-008-006/010424
(UPPARAPALLE) 		3621012000NRG24030520230074366 03/05/2023 Raaju 3621012WL003223 Raaju 00176 IDIB000P567 485 485 Processed 12/05/2023 1491731544 Mr. RASURI RAJU INDIAN BANK(607105)
50 WARDHANNAPET TS-21-012-008-006/010424
(UPPARAPALLE) 		3621012000NRG24030520230074367 03/05/2023 Rama 3621012WL003223 Rama 00176 IDIB000P567 364 364 Processed 12/05/2023 1491731615 Ms. RASOORI RAMA INDIAN BANK(607105)
51 WARDHANNAPET TS-21-012-008-006/010424
(UPPARAPALLE) 		3621012000NRG24030520230074368 03/05/2023 Renuka 3621012WL003223 Renuka 00176 IDIB000P567 485 485 Processed 12/05/2023 1491731545 Ms. RASOORI RENUKA INDIAN BANK(607105)
52 WARDHANNAPET TS-21-012-008-006/010444
(UPPARAPALLE) 		3621012000NRG24030520230074370 03/05/2023 Swarupa 3621012WL003223 Swarupa 00176 IDIB000P567 531 531 Processed 12/05/2023 1491731536 Mrs. TUMMA SWAROOPA INDIAN BANK(607105)
53 WARDHANNAPET TS-21-012-008-006/010484
(UPPARAPALLE) 		3621012000NRG24030520230074372 03/05/2023 SARAIAH 3621012WL003223 SARAIAH 00176 IDIB000P567 310 310 Processed 12/05/2023 1491731588 Mr. CHELAKALAPELLY SARAIAH INDIAN BANK(607105)
54 WARDHANNAPET TS-21-012-008-006/010484
(UPPARAPALLE) 		3621012000NRG24030520230074373 03/05/2023 yakalaxmi 3621012WL003223 yakalaxmi 00176 IDIB000P567 155 155 Processed 12/05/2023 1491731589 yakalaxmi CHELKALAPELLI GENERAL POST OFFICE(607245)
55 WARDHANNAPET TS-21-012-008-006/010518
(UPPARAPALLE) 		3621012000NRG24030520230074374 03/05/2023 BUCCHAMMA 3621012WL003223 BUCCHAMMA 00176 IDIB000P567 506 506 Processed 12/05/2023 1491731576 Mr. SULTHAN BUCHAMMA INDIAN BANK(607105)
56 WARDHANNAPET TS-21-012-008-006/010529
(UPPARAPALLE) 		3621012000NRG24030520230074375 03/05/2023 MAMATHA 3621012WL003223 MAMATHA 00176 IDIB000P567 313 313 Processed 12/05/2023 1491731582 Mrs. Seenapally Mamatha INDIAN BANK(607105)
57 WARDHANNAPET TS-21-012-008-006/010532
(UPPARAPALLE) 		3621012000NRG24030520230074376 03/05/2023 MAMATHA 3621012WL003223 MAMATHA 00176 IDIB000P567 513 513 Processed 12/05/2023 1491731596 Mrs. BOMMERA . MAMATHA INDIAN BANK(607105)
58 WARDHANNAPET TS-21-012-008-006/010674
(UPPARAPALLE) 		3621012000NRG24030520230074378 03/05/2023 savitha 3621012WL003223 savitha 00176 IDIB000P567 155 155 Processed 12/05/2023 1491731609 Mrs. THUMMA SAVITHA INDIAN BANK(607105)
59 WARDHANNAPET TS-21-012-008-006/010686
(UPPARAPALLE) 		3621012000NRG24030520230074379 03/05/2023 shivakrishna 3621012WL003223 shivakrishna 00176 IDIB000P567 429 429 Processed 12/05/2023 1491731579 Mr. SHIVA KRISHNA DADI INDIAN BANK(607105)
60 WARDHANNAPET TS-21-012-008-006/010707
(UPPARAPALLE) 		3621012000NRG24030520230074380 03/05/2023 ramya 3621012WL003223 ramya 00176 IDIB000P567 429 429 Processed 12/05/2023 1491731612 Mrs. DADI RAMYA INDIAN BANK(607105)
61 WARDHANNAPET TS-21-012-008-006/010715
(UPPARAPALLE) 		3621012000NRG24030520230074381 03/05/2023 Bixapathi 3621012WL003223 Bixapathi 00176 IDIB000P567 661 661 Processed 12/05/2023 1491731535 Mr. THAMMADABOINA BHIKSHAPATHY INDIAN BANK(607105)
62 WARDHANNAPET TS-21-012-008-006/010716
(UPPARAPALLE) 		3621012000NRG24030520230074382 03/05/2023 vani 3621012WL003223 vani 00176 IDIB000P567 429 429 Processed 12/05/2023 1491731580 Mrs. Tallapally Vani INDIAN BANK(607105)
63 WARDHANNAPET TS-21-012-008-006/010728
(UPPARAPALLE) 		3621012000NRG24030520230074383 03/05/2023 Chelkalapelli Jyothi 3621012WL003223 Chelkalapelli Jyothi 00176 IDIB000P567 621 621 Processed 12/05/2023 1491731605 Mrs. Chelkalapelli Jyothi INDIAN BANK(607105)
SubTotal 28563 28563
64 WARDHANNAPET TS-21-012-008-006/010268
(UPPARAPALLE) 		3621012000NRG24030520230074345 03/05/2023 Haima 3621012WL003223 Haima 00415 SBIN0006695 208 208 Processed 12/05/2023 1491731554 Mrs. Senapelly Haima INDIAN BANK(607105)
65 WARDHANNAPET TS-21-012-008-006/010318
(UPPARAPALLE) 		3621012000NRG24030520230074350 03/05/2023 Yashoda 3621012WL003223 Yashoda 00415 SBIN0006695 685 685 Processed 12/05/2023 1491731553 Mrs. AGAPATI YASHODA INDIAN BANK(607105)
66 WARDHANNAPET TS-21-012-008-006/010422
(UPPARAPALLE) 		3621012000NRG24030520230074364 03/05/2023 Raaju 3621012WL003223 Raaju 00415 SBIN0006695 429 429 Processed 12/05/2023 1491731560 MR DADI RAJU STATE BANK OF INDIA(508548)
67 WARDHANNAPET TS-21-012-008-006/010443
(UPPARAPALLE) 		3621012000NRG24030520230074369 03/05/2023 Bikshapati 3621012WL003223 Bikshapati 00415 SBIN0006695 283 283 Processed 12/05/2023 1491731555 Mr. THAMMADABOINA BHIKSHAPATHI INDIAN BANK(607105)
68 WARDHANNAPET TS-21-012-012-009/010434
(ELLANDA) 		3621012000NRG24030520230073208 03/05/2023 Rama 3621012WL003202 Rama 00415 SBIN0006695 1355 1355 Processed 12/05/2023 1491731559 Mrs. SHANKAPELLY RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 WARDHANNAPET TS-21-012-012-009/010545
(ELLANDA) 		3621012000NRG24030520230073215 03/05/2023 Jaya 3621012WL003202 Jaya 00415 SBIN0006695 1355 1355 Processed 12/05/2023 1491731561 Mrs. SHANKAPELLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 WARDHANNAPET TS-21-012-012-009/010606
(ELLANDA) 		3621012000NRG24030520230073220 03/05/2023 Komuraiah 3621012WL003202 Komuraiah 00415 SBIN0006695 1629 1629 Processed 12/05/2023 1491731558 KONDA KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 WARDHANNAPET TS-21-012-012-009/011058
(ELLANDA) 		3621012000NRG24030520230073227 03/05/2023 Prabhakar 3621012WL003202 Prabhakar 00415 SBIN0006695 1359 1359 Processed 12/05/2023 1491731556 POLABOINA PRABHAKAR UNION BANK OF INDIA(508500)
72 WARDHANNAPET TS-21-012-012-009/011172
(ELLANDA) 		3621012000NRG24030520230073237 03/05/2023 HAIMAVATHI 3621012WL003202 HAIMAVATHI 00415 SBIN0006695 1355 1355 Processed 12/05/2023 1491731557 MS HYMAVATHI SHANKAPELLY STATE BANK OF INDIA(508548)
73 WARDHANNAPET TS-21-012-030-001/010573
(KUMARIGUDEM) 		3621012000NRG24030520230072973 03/05/2023 Kamili 3621012WL003194 Kamili 00415 SBIN0006695 2450 2450 Processed 12/05/2023 1491731562 MS BHUKYA KAMILI STATE BANK OF INDIA(508548)
SubTotal 11108 11108
74 WARDHANNAPET TS-21-012-009-007/010613
(NALLABELLE) 		3621012000NRG24030520230074384 03/05/2023 devender 3621012WL003224 devender 00415 SBIN0013331 1800 1800 Processed 12/05/2023 1491731534 DEVENDER RAO THOPUCHARLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1800 1800
75 WARDHANNAPET TS-21-012-009-007/010827
(NALLABELLE) 		3621012000NRG24030520230074311 03/05/2023 sampath ravu 3621012WL003222 sampath ravu 00415 SBIN0020303 1554 1554 Processed 12/05/2023 1491731614 Mr. THOPUCHERLA SAMPATH S o RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1554 1554
76 WARDHANNAPET TS-21-012-012-009/010569
(ELLANDA) 		3621012000NRG24030520230073217 03/05/2023 Bharathamma 3621012WL003202 Bharathamma 00468 UBIN0825166 809 809 Processed 12/05/2023 1491731549 Mrs. GANTE BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 WARDHANNAPET TS-21-012-012-009/011061
(ELLANDA) 		3621012000NRG24030520230073229 03/05/2023 PARIJATHAM 3621012WL003202 PARIJATHAM 00468 UBIN0825166 270 270 Processed 12/05/2023 1491731548 Mrs. BONTHALA PARIJATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 WARDHANNAPET TS-21-012-012-009/011082
(ELLANDA) 		3621012000NRG24030520230073231 03/05/2023 POLAPELLY MANJULA 3621012WL003202 POLAPELLY MANJULA 00468 UBIN0825166 1627 1627 Processed 12/05/2023 1491731552 Mrs. POLAPELLY MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 WARDHANNAPET TS-21-012-012-009/011172
(ELLANDA) 		3621012000NRG24030520230073236 03/05/2023 SRINIVAS 3621012WL003202 SRINIVAS 00468 UBIN0825166 1355 1355 Processed 12/05/2023 1491731547 SRINIVAS SHANKAPELLI GENERAL POST OFFICE(607245)
80 WARDHANNAPET TS-21-012-012-009/011429
(ELLANDA) 		3621012000NRG24030520230073247 03/05/2023 SATEESH 3621012WL003202 SATEESH 00468 UBIN0825166 271 271 Processed 12/05/2023 1491731546 PITTALA SATHISH UNION BANK OF INDIA(508500)
81 WARDHANNAPET TS-21-012-013-009/020259
(KADARIGUDEM) 		3621012000NRG24030520230076414 03/05/2023 swarupa 3621012WL003314 swarupa 00468 UBIN0825166 3536 3536 Processed 12/05/2023 1491731551 MALLEPAKA SWARUPA UNION BANK OF INDIA(508500)
82 WARDHANNAPET TS-21-012-030-001/010588
(KUMARIGUDEM) 		3621012000NRG24030520230072974 03/05/2023 rajitha 3621012WL003195 rajitha 00468 UBIN0825166 2448 2448 Processed 12/05/2023 1491731550 MS RAJITHA BHUKYA STATE BANK OF INDIA(508548)
SubTotal 10316 10316
83 WARDHANNAPET TS-21-012-009-007/010799
(NALLABELLE) 		3621012000NRG24030520230073417 03/05/2023 LAXMI 3621012WL003208 LAXMI 00684 APGV0005110 3264 3264 Processed 12/05/2023 1491731533 Mrs. PANTHANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 WARDHANNAPET TS-21-012-012-009/010015
(ELLANDA) 		3621012000NRG24030520230073199 03/05/2023 Komala 3621012WL003202 Komala 00684 APGV0005110 1629 1629 Processed 12/05/2023 1491731626 Mrs. NEELAM KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 WARDHANNAPET TS-21-012-012-009/010049
(ELLANDA) 		3621012000NRG24030520230073200 03/05/2023 Lakshmi 3621012WL003202 Lakshmi 00684 APGV0005110 1357 1357 Processed 12/05/2023 1491731624 Mrs. CHIKATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 WARDHANNAPET TS-21-012-012-009/010079
(ELLANDA) 		3621012000NRG24030520230073201 03/05/2023 Apjal Bi 3621012WL003202 Apjal Bi 00684 APGV0005110 1629 1629 Processed 12/05/2023 1491731648 Mrs. MAHAMMAD ABJALBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 WARDHANNAPET TS-21-012-012-009/010168
(ELLANDA) 		3621012000NRG24030520230073202 03/05/2023 Amjamma 3621012WL003202 Amjamma 00684 APGV0005110 1627 1627 Processed 12/05/2023 1491731637 Mrs. NEELAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 WARDHANNAPET TS-21-012-012-009/010269
(ELLANDA) 		3621012000NRG24030520230073203 03/05/2023 Baagya 3621012WL003202 Baagya 00684 APGV0005110 272 272 Processed 12/05/2023 1491731628 Mrs. UDUTHALA BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 WARDHANNAPET TS-21-012-012-009/010287
(ELLANDA) 		3621012000NRG24030520230073204 03/05/2023 Mamjula 3621012WL003202 Mamjula 00684 APGV0005110 1618 1618 Processed 12/05/2023 1491731530 Mrs. AABOTHU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 WARDHANNAPET TS-21-012-012-009/010392
(ELLANDA) 		3621012000NRG24030520230073205 03/05/2023 Vijaya 3621012WL003202 Vijaya 00684 APGV0005110 1629 1629 Processed 12/05/2023 1491731631 Mrs. SUNKARI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 WARDHANNAPET TS-21-012-012-009/010408
(ELLANDA) 		3621012000NRG24030520230073206 03/05/2023 Aanamdam 3621012WL003202 Aanamdam 00684 APGV0005110 1630 1630 Processed 12/05/2023 1491731622 PALA ANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 WARDHANNAPET TS-21-012-012-009/010408
(ELLANDA) 		3621012000NRG24030520230073207 03/05/2023 Rama 3621012WL003202 Rama 00684 APGV0005110 1630 1630 Processed 12/05/2023 1491731649 PALA ANANDAM UNION BANK OF INDIA(508500)
93 WARDHANNAPET TS-21-012-012-009/010473
(ELLANDA) 		3621012000NRG24030520230073209 03/05/2023 Yadagiri 3621012WL003202 Yadagiri 00684 APGV0005110 1629 1629 Processed 12/05/2023 1491731618 PALA YADAGIRI UNION BANK OF INDIA(508500)
94 WARDHANNAPET TS-21-012-012-009/010486
(ELLANDA) 		3621012000NRG24030520230073210 03/05/2023 SANDHYA rani 3621012WL003202 SANDHYA rani 00684 APGV0005110 1079 1079 Processed 12/05/2023 1491731656 Mrs. ABARLA SANDHYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 WARDHANNAPET TS-21-012-012-009/010500
(ELLANDA) 		3621012000NRG24030520230073211 03/05/2023 Sambalaxmi 3621012WL003202 Sambalaxmi 00684 APGV0005110 1629 1629 Processed 12/05/2023 1491731623 Mrs. NEELAM SAMBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 WARDHANNAPET TS-21-012-012-009/010509
(ELLANDA) 		3621012000NRG24030520230073212 03/05/2023 Shobha 3621012WL003202 Shobha 00684 APGV0005110 270 270 Processed 12/05/2023 1491731616 Mrs. AABOTU SHOBHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 WARDHANNAPET TS-21-012-012-009/010514
(ELLANDA) 		3621012000NRG24030520230073213 03/05/2023 Komuramma 3621012WL003202 Komuramma 00684 APGV0005110 809 809 Processed 12/05/2023 1491731655 Mrs. AVULA KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 WARDHANNAPET TS-21-012-012-009/010518
(ELLANDA) 		3621012000NRG24030520230073214 03/05/2023 Komuramma 3621012WL003202 Komuramma 00684 APGV0005110 1356 1356 Processed 12/05/2023 1491731621 Mr. AABOTHU SRINU AND KOMURAMMA S O KOMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 WARDHANNAPET TS-21-012-012-009/010548
(ELLANDA) 		3621012000NRG24030520230073216 03/05/2023 Sujatha 3621012WL003202 Sujatha 00684 APGV0005110 1630 1630 Processed 12/05/2023 1491731657 Mrs. MATTAPELLI SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 WARDHANNAPET TS-21-012-012-009/010574
(ELLANDA) 		3621012000NRG24030520230073218 03/05/2023 Yashoda 3621012WL003202 Yashoda 00684 APGV0005110 1627 1627 Processed 12/05/2023 1491731531 Mrs. MATTAPELLY YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 WARDHANNAPET TS-21-012-012-009/010589
(ELLANDA) 		3621012000NRG24030520230073219 03/05/2023 Yaadamma 3621012WL003202 Yaadamma 00684 APGV0005110 270 270 Processed 12/05/2023 1491731654 Mrs. PASHABOINA YADAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 WARDHANNAPET TS-21-012-012-009/010633
(ELLANDA) 		3621012000NRG24030520230073221 03/05/2023 Ellamma 3621012WL003202 Ellamma 00684 APGV0005110 1618 1618 Processed 12/05/2023 1491731529 Mrs. MANUKA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 WARDHANNAPET TS-21-012-012-009/010640
(ELLANDA) 		3621012000NRG24030520230073222 03/05/2023 SUBHADRA 3621012WL003202 SUBHADRA 00684 APGV0005110 815 815 Processed 12/05/2023 1491731639 Mrs. POLABOINA SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 WARDHANNAPET TS-21-012-012-009/010654
(ELLANDA) 		3621012000NRG24030520230073223 03/05/2023 Komala 3621012WL003202 Komala 00684 APGV0005110 1629 1629 Processed 12/05/2023 1491731627 Mrs. BUSSA KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 WARDHANNAPET TS-21-012-012-009/010659
(ELLANDA) 		3621012000NRG24030520230073224 03/05/2023 Yaakamma 3621012WL003202 Yaakamma 00684 APGV0005110 1630 1630 Processed 12/05/2023 1491731632 Mrs. DORAGARLA YAKALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 WARDHANNAPET TS-21-012-012-009/010738
(ELLANDA) 		3621012000NRG24030520230073225 03/05/2023 Manjula 3621012WL003202 Manjula 00684 APGV0005110 1069 1069 Processed 12/05/2023 1491731636 Mrs. BOORA MANJULA W o SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 WARDHANNAPET TS-21-012-012-009/011047
(ELLANDA) 		3621012000NRG24030520230073226 03/05/2023 Padma 3621012WL003202 Padma 00684 APGV0005110 1355 1355 Processed 12/05/2023 1491731634 Mrs. REDDABOINA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 WARDHANNAPET TS-21-012-012-009/011058
(ELLANDA) 		3621012000NRG24030520230073228 03/05/2023 Bhagyalakshmi 3621012WL003202 Bhagyalakshmi 00684 APGV0005110 1630 1630 Processed 12/05/2023 1491731635 Mrs. PALABOINA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 WARDHANNAPET TS-21-012-012-009/011074
(ELLANDA) 		3621012000NRG24030520230073230 03/05/2023 RAHIMA 3621012WL003202 RAHIMA 00684 APGV0005110 815 815 Processed 12/05/2023 1491731653 Mrs. MD RAHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 WARDHANNAPET TS-21-012-012-009/011102
(ELLANDA) 		3621012000NRG24030520230073232 03/05/2023 Vijaya 3621012WL003202 Vijaya 00684 APGV0005110 1630 1630 Processed 12/05/2023 1491731641 Mrs. SUNKARI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 WARDHANNAPET TS-21-012-012-009/011158
(ELLANDA) 		3621012000NRG24030520230073233 03/05/2023 RAJU 3621012WL003202 RAJU 00684 APGV0005110 1357 1357 Processed 12/05/2023 1491731633 CHIKATI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
112 WARDHANNAPET TS-21-012-012-009/011165
(ELLANDA) 		3621012000NRG24030520230073234 03/05/2023 SAMMAKKA 3621012WL003202 SAMMAKKA 00684 APGV0005110 1630 1630 Processed 12/05/2023 1491731650 Mrs. BOINA SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 WARDHANNAPET TS-21-012-012-009/011167
(ELLANDA) 		3621012000NRG24030520230073235 03/05/2023 LAXMI 3621012WL003202 LAXMI 00684 APGV0005110 1356 1356 Processed 12/05/2023 1491731620 Mrs. GADDALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 WARDHANNAPET TS-21-012-012-009/011173
(ELLANDA) 		3621012000NRG24030520230073238 03/05/2023 NIRMALA 3621012WL003202 NIRMALA 00684 APGV0005110 1336 1336 Processed 12/05/2023 1491731619 Mrs. ABARLA NIRMALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 WARDHANNAPET TS-21-012-012-009/011179
(ELLANDA) 		3621012000NRG24030520230073239 03/05/2023 SARITHA 3621012WL003202 SARITHA 00684 APGV0005110 1627 1627 Processed 12/05/2023 1491731629 Mrs. BONTHALA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 WARDHANNAPET TS-21-012-012-009/011239
(ELLANDA) 		3621012000NRG24030520230073240 03/05/2023 KOMURAMMA 3621012WL003202 KOMURAMMA 00684 APGV0005110 1603 1603 Processed 12/05/2023 1491731646 Mrs. NAMPELLY KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 WARDHANNAPET TS-21-012-012-009/011257
(ELLANDA) 		3621012000NRG24030520230073241 03/05/2023 LAVANYA 3621012WL003202 LAVANYA 00684 APGV0005110 1603 1603 Processed 12/05/2023 1491731644 Mrs. MANUKA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 WARDHANNAPET TS-21-012-012-009/011282
(ELLANDA) 		3621012000NRG24030520230073242 03/05/2023 DEVENDRA 3621012WL003202 DEVENDRA 00684 APGV0005110 1630 1630 Processed 12/05/2023 1491731638 Mrs. SHANKAPELLI DEVENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 WARDHANNAPET TS-21-012-012-009/011327
(ELLANDA) 		3621012000NRG24030520230073243 03/05/2023 SWAPNA 3621012WL003202 SWAPNA 00684 APGV0005110 1630 1630 Processed 12/05/2023 1491731642 Mrs. PITTALA SWAPNA W o RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 WARDHANNAPET TS-21-012-012-009/011328
(ELLANDA) 		3621012000NRG24030520230073244 03/05/2023 BIXAPATHI 3621012WL003202 BIXAPATHI 00684 APGV0005110 814 814 Processed 12/05/2023 1491731532 Mr. SUNKARI BIXAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 WARDHANNAPET TS-21-012-012-009/011328
(ELLANDA) 		3621012000NRG24030520230073245 03/05/2023 SAMMAKKA 3621012WL003202 SAMMAKKA 00684 APGV0005110 1627 1627 Processed 12/05/2023 1491731625 Mrs. Sunkari Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 WARDHANNAPET TS-21-012-012-009/011369
(ELLANDA) 		3621012000NRG24030520230073246 03/05/2023 mayibubi 3621012WL003202 mayibubi 00684 APGV0005110 1087 1087 Processed 12/05/2023 1491731640 Mrs. MOHAMMAD MAHABOOBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 WARDHANNAPET TS-21-012-012-009/011376
(ELLANDA) 		3621012000NRG24030520230072704 03/05/2023 sushma 3621012WL003177 sushma 00684 APGV0005110 2940 2940 Processed 12/05/2023 1491731652 Mrs. THAKKALLAPALLY SUSHMA W o RAJESHWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 WARDHANNAPET TS-21-012-012-009/011429
(ELLANDA) 		3621012000NRG24030520230073248 03/05/2023 RADHIKA 3621012WL003202 RADHIKA 00684 APGV0005110 271 271 Processed 12/05/2023 1491731630 Mrs. PITTALA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 WARDHANNAPET TS-21-012-012-009/011494
(ELLANDA) 		3621012000NRG24030520230073249 03/05/2023 Manjula 3621012WL003202 Manjula 00684 APGV0005110 1618 1618 Processed 12/05/2023 1491731658 Mrs. Maddela Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 WARDHANNAPET TS-21-012-012-009/011495
(ELLANDA) 		3621012000NRG24030520230073250 03/05/2023 Swaroopa 3621012WL003202 Swaroopa 00684 APGV0005110 1087 1087 Processed 12/05/2023 1491731645 Mrs. MUNUKUNTLA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 WARDHANNAPET TS-21-012-012-009/011556
(ELLANDA) 		3621012000NRG24030520230073251 03/05/2023 Vijaya 3621012WL003202 Vijaya 00684 APGV0005110 1085 1085 Processed 12/05/2023 1491731643 Mrs. AMBATI VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 WARDHANNAPET TS-21-012-012-009/011563
(ELLANDA) 		3621012000NRG24030520230073252 03/05/2023 Naremdar 3621012WL003202 Naremdar 00684 APGV0005110 1359 1359 Processed 12/05/2023 1491731617 Mr. PARAKALA NARANDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 WARDHANNAPET TS-21-012-012-009/011663
(ELLANDA) 		3621012000NRG24030520230073253 03/05/2023 aruna 3621012WL003202 aruna 00684 APGV0005110 534 534 Processed 12/05/2023 1491731647 Mrs. ABARLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 WARDHANNAPET TS-21-012-012-009/011833
(ELLANDA) 		3621012000NRG24030520230072727 03/05/2023 UMA 3621012WL003184 UMA 00684 APGV0005110 3264 3264 Processed 12/05/2023 1491731651 SUNKARI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 WARDHANNAPET TS-21-012-012-009/011842
(ELLANDA) 		3621012000NRG24030520230073254 03/05/2023 raani 3621012WL003202 raani 00684 APGV0005110 543 543 Processed 12/05/2023 1491731659 MRS RANI CHIKATI STATE BANK OF INDIA(508548)
SubTotal 68776 68776
132 WARDHANNAPET TS-21-012-009-007/011042
(NALLABELLE) 		3621012000NRG24030520230074219 03/05/2023 BIRRU YAKAIAH 3621012WL003217 BIRRU YAKAIAH 00691 IPOS0000001 2450 2450 Processed 12/05/2023 1491731527 YAKAIAH BIRRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
133 WARDHANNAPET TS-21-012-030-001/010955
(KUMARIGUDEM) 		3621012000NRG24030520230072971 03/05/2023 nampelli Ilayya 3621012WL003192 nampelli Ilayya 00691 IPOS0000001 2450 2450 Processed 12/05/2023 1491731528 NAMPELLI ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4900 4900
Total 127017 127017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_030523APB_FTO_41065 INDIAN BANK IDIB000P567 PANTHINI 28563
2 WARDHANNAPET TS3621012_030523APB_FTO_41065 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 11108
3 WARDHANNAPET TS3621012_030523APB_FTO_41065 STATE BANK OF INDIA SBIN0013331 SHIVA NAGAR 1800
4 WARDHANNAPET TS3621012_030523APB_FTO_41065 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 1554
5 WARDHANNAPET TS3621012_030523APB_FTO_41065 UNION BANK OF INDIA UBIN0825166 ELLANDA 8689
6 WARDHANNAPET TS3621012_030523APB_FTO_41065 UNION BANK OF INDIA UBIN0825166 ELLENDA 1627
7 WARDHANNAPET TS3621012_030523APB_FTO_41065 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 68776
8 WARDHANNAPET TS3621012_030523APB_FTO_41065 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 4900

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