Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:03:29 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_040423APB_FTO_4848
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-21-012-029-001/010835
(KASHAGUDEM) 		3621012000NRG23040420230640097 04/04/2023 CHAND PASHA 3621012WL040133 CHAND PASHA 00045 BARB0WARANG 1285 1285 Processed 03/05/2023 1174322808 MR SYED CHAND PASHA STATE BANK OF INDIA(508548)
SubTotal 1285 1285
2 WARDHANNAPET TS-21-012-007-005/010053
(CHENNARAM) 		3621012000NRG23040420230639424 04/04/2023 Chennamma 3621012WL040086 Chennamma 00176 IDIB000P567 693 693 Processed 03/05/2023 1174322817 Ms. MANDA CHENNAMMA INDIAN BANK(607105)
3 WARDHANNAPET TS-21-012-008-006/010004
(UPPARAPALLE) 		3621012000NRG23040420230639918 04/04/2023 Ramaa 3621012WL040129 Ramaa 00176 IDIB000P567 282 282 Processed 03/05/2023 1174322855 Mrs. GOKA RAMADEVI INDIAN BANK(607105)
4 WARDHANNAPET TS-21-012-008-006/010009
(UPPARAPALLE) 		3621012000NRG23040420230639919 04/04/2023 Anasurya 3621012WL040129 Anasurya 00176 IDIB000P567 141 141 Processed 03/05/2023 1174322848 Mrs. ANASURYA ANNARAM INDIAN BANK(607105)
5 WARDHANNAPET TS-21-012-008-006/010009
(UPPARAPALLE) 		3621012000NRG23040420230639920 04/04/2023 MADHAVI 3621012WL040129 MADHAVI 00176 IDIB000P567 282 282 Processed 03/05/2023 1174322894 Mrs. Annaram Madhavi INDIAN BANK(607105)
6 WARDHANNAPET TS-21-012-008-006/010043
(UPPARAPALLE) 		3621012000NRG23040420230639921 04/04/2023 Mallamma 3621012WL040129 Mallamma 00176 IDIB000P567 92 92 Processed 03/05/2023 1174322890 Mrs. thammadaboina mallamma INDIAN BANK(607105)
7 WARDHANNAPET TS-21-012-008-006/010051
(UPPARAPALLE) 		3621012000NRG23040420230639922 04/04/2023 Aruna 3621012WL040129 Aruna 00176 IDIB000P567 138 138 Processed 03/05/2023 1174322888 Mrs. Potam Arunamma INDIAN BANK(607105)
8 WARDHANNAPET TS-21-012-008-006/010055
(UPPARAPALLE) 		3621012000NRG23040420230639923 04/04/2023 Veeraswaami 3621012WL040129 Veeraswaami 00176 IDIB000P567 168 168 Processed 03/05/2023 1174322852 Mr. Annaram Veeraswamy INDIAN BANK(607105)
9 WARDHANNAPET TS-21-012-008-006/010069
(UPPARAPALLE) 		3621012000NRG23040420230639924 04/04/2023 Aruna 3621012WL040129 Aruna 00176 IDIB000P567 168 168 Processed 03/05/2023 1174322811 ARUNA CHALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
10 WARDHANNAPET TS-21-012-008-006/010072
(UPPARAPALLE) 		3621012000NRG23040420230639926 04/04/2023 Swarnalatha 3621012WL040129 Swarnalatha 00176 IDIB000P567 118 118 Processed 03/05/2023 1174322865 Mrs. CHELKALAPELLY SWARNALATA INDIAN BANK(607105)
11 WARDHANNAPET TS-21-012-008-006/010092
(UPPARAPALLE) 		3621012000NRG23040420230639927 04/04/2023 Ellamma 3621012WL040129 Ellamma 00176 IDIB000P567 171 171 Processed 03/05/2023 1174322891 Mrs. SEENAPALLY YELLAMMA INDIAN BANK(607105)
12 WARDHANNAPET TS-21-012-008-006/010101
(UPPARAPALLE) 		3621012000NRG23040420230639928 04/04/2023 Yaakamma 3621012WL040129 Yaakamma 00176 IDIB000P567 114 114 Processed 03/05/2023 1174322875 Mrs. SHEENAPELLY YAKAMMA INDIAN BANK(607105)
13 WARDHANNAPET TS-21-012-008-006/010117
(UPPARAPALLE) 		3621012000NRG23040420230639929 04/04/2023 Narsamma 3621012WL040129 Narsamma 00176 IDIB000P567 186 186 Processed 03/05/2023 1174322874 Mrs. BOSKURI NARSAMMA INDIAN BANK(607105)
14 WARDHANNAPET TS-21-012-008-006/010119
(UPPARAPALLE) 		3621012000NRG23040420230639932 04/04/2023 Baabu 3621012WL040129 Baabu 00176 IDIB000P567 57 57 Processed 03/05/2023 1174322818 Mr. Seenapelli Babu INDIAN BANK(607105)
15 WARDHANNAPET TS-21-012-008-006/010119
(UPPARAPALLE) 		3621012000NRG23040420230639931 04/04/2023 Padma 3621012WL040129 Padma 00176 IDIB000P567 171 171 Processed 03/05/2023 1174322895 Mrs. Senapally Padma INDIAN BANK(607105)
16 WARDHANNAPET TS-21-012-008-006/010124
(UPPARAPALLE) 		3621012000NRG23040420230639934 04/04/2023 Elendra 3621012WL040129 Elendra 00176 IDIB000P567 186 186 Processed 03/05/2023 1174322860 Mrs. THULLA ELENDRA INDIAN BANK(607105)
17 WARDHANNAPET TS-21-012-008-006/010124
(UPPARAPALLE) 		3621012000NRG23040420230639933 04/04/2023 Venkanna 3621012WL040129 Venkanna 00176 IDIB000P567 62 62 Processed 03/05/2023 1174322812 Mr. TULLA VENKATAIAH INDIAN BANK(607105)
18 WARDHANNAPET TS-21-012-008-006/010143
(UPPARAPALLE) 		3621012000NRG23040420230639935 04/04/2023 Vemkatamma 3621012WL040129 Vemkatamma 00176 IDIB000P567 114 114 Processed 03/05/2023 1174322884 Mrs. SEENAPELLI VENKATAMMA INDIAN BANK(607105)
19 WARDHANNAPET TS-21-012-008-006/010146
(UPPARAPALLE) 		3621012000NRG23040420230639936 04/04/2023 Yashoda 3621012WL040129 Yashoda 00176 IDIB000P567 171 171 Processed 03/05/2023 1174322813 Ms. Seenapally Yashoda INDIAN BANK(607105)
20 WARDHANNAPET TS-21-012-008-006/010160
(UPPARAPALLE) 		3621012000NRG23040420230639937 04/04/2023 Anasurya 3621012WL040129 Anasurya 00176 IDIB000P567 186 186 Processed 03/05/2023 1174322816 Ms. SENAPELLI ANASURYA INDIAN BANK(607105)
21 WARDHANNAPET TS-21-012-008-006/010161
(UPPARAPALLE) 		3621012000NRG23040420230639938 04/04/2023 Narselamma 3621012WL040129 Narselamma 00176 IDIB000P567 186 186 Processed 03/05/2023 1174322853 Mrs. NARSELLAMMA BOMMERA INDIAN BANK(607105)
22 WARDHANNAPET TS-21-012-008-006/010161
(UPPARAPALLE) 		3621012000NRG23040420230639939 04/04/2023 poola 3621012WL040129 poola 00176 IDIB000P567 186 186 Processed 03/05/2023 1174322868 Ms. BOMMERA POOLA INDIAN BANK(607105)
23 WARDHANNAPET TS-21-012-008-006/010163
(UPPARAPALLE) 		3621012000NRG23040420230639940 04/04/2023 Poshayya 3621012WL040129 Poshayya 00176 IDIB000P567 186 186 Processed 03/05/2023 1174322889 Mr. SENAPELLY POSHAIAH INDIAN BANK(607105)
24 WARDHANNAPET TS-21-012-008-006/010169
(UPPARAPALLE) 		3621012000NRG23040420230639942 04/04/2023 Saraiah 3621012WL040129 Saraiah 00176 IDIB000P567 195 195 Processed 03/05/2023 1174322849 Mr. SINAPELLI SARAIAH INDIAN BANK(607105)
25 WARDHANNAPET TS-21-012-008-006/010169
(UPPARAPALLE) 		3621012000NRG23040420230639943 04/04/2023 Swaroopa 3621012WL040129 Swaroopa 00176 IDIB000P567 195 195 Processed 03/05/2023 1174322843 Mrs. SINAPELLI SWARUPA INDIAN BANK(607105)
26 WARDHANNAPET TS-21-012-008-006/010175
(UPPARAPALLE) 		3621012000NRG23040420230639944 04/04/2023 Lakshmi 3621012WL040129 Lakshmi 00176 IDIB000P567 195 195 Processed 03/05/2023 1174322847 Mrs. LACHAMMA SENAPALLY INDIAN BANK(607105)
27 WARDHANNAPET TS-21-012-008-006/010176
(UPPARAPALLE) 		3621012000NRG23040420230639945 04/04/2023 Komramma 3621012WL040129 Komramma 00176 IDIB000P567 195 195 Processed 03/05/2023 1174322845 Mrs. SENAPELLY KOMURAMMA INDIAN BANK(607105)
28 WARDHANNAPET TS-21-012-008-006/010176
(UPPARAPALLE) 		3621012000NRG23040420230639946 04/04/2023 Rajita 3621012WL040129 Rajita 00176 IDIB000P567 195 195 Processed 03/05/2023 1174322897 Rajitha Sinapelli GENERAL POST OFFICE(607245)
29 WARDHANNAPET TS-21-012-008-006/010177
(UPPARAPALLE) 		3621012000NRG23040420230639947 04/04/2023 Mamgamma 3621012WL040129 Mamgamma 00176 IDIB000P567 90 90 Processed 03/05/2023 1174322814 Ms. Senapelly Mangamma INDIAN BANK(607105)
30 WARDHANNAPET TS-21-012-008-006/010181
(UPPARAPALLE) 		3621012000NRG23040420230639948 04/04/2023 sunitha 3621012WL040129 sunitha 00176 IDIB000P567 90 90 Processed 03/05/2023 1174322869 MISS SUNITHA SENAPELLY STATE BANK OF INDIA(508548)
31 WARDHANNAPET TS-21-012-008-006/010186
(UPPARAPALLE) 		3621012000NRG23040420230639949 04/04/2023 Sammakka 3621012WL040129 Sammakka 00176 IDIB000P567 186 186 Processed 03/05/2023 1174322881 Mrs. SEENAPALLY . SAMMAKKA INDIAN BANK(607105)
32 WARDHANNAPET TS-21-012-008-006/010211
(UPPARAPALLE) 		3621012000NRG23040420230639950 04/04/2023 Rajayya 3621012WL040129 Rajayya 00176 IDIB000P567 112 112 Processed 03/05/2023 1174322866 Mr. Pasunoori Rajaiah INDIAN BANK(607105)
33 WARDHANNAPET TS-21-012-008-006/010217
(UPPARAPALLE) 		3621012000NRG23040420230639951 04/04/2023 Ellaiah 3621012WL040129 Ellaiah 00176 IDIB000P567 130 130 Processed 03/05/2023 1174322850 Mrs. SENAPELLY ELLAIAH INDIAN BANK(607105)
34 WARDHANNAPET TS-21-012-008-006/010217
(UPPARAPALLE) 		3621012000NRG23040420230639952 04/04/2023 Ellamma 3621012WL040129 Ellamma 00176 IDIB000P567 195 195 Processed 03/05/2023 1174322842 Mrs. SENAPELLY ELLAMMA INDIAN BANK(607105)
35 WARDHANNAPET TS-21-012-008-006/010237
(UPPARAPALLE) 		3621012000NRG23040420230639953 04/04/2023 Yakalakshmi 3621012WL040129 Yakalakshmi 00176 IDIB000P567 171 171 Processed 03/05/2023 1174322886 Mrs. senapelli yakalaxmi INDIAN BANK(607105)
36 WARDHANNAPET TS-21-012-008-006/010257
(UPPARAPALLE) 		3621012000NRG23040420230639954 04/04/2023 Lalitha 3621012WL040129 Lalitha 00176 IDIB000P567 282 282 Processed 03/05/2023 1174322878 Mrs. LALITHA . ANNARAM INDIAN BANK(607105)
37 WARDHANNAPET TS-21-012-008-006/010258
(UPPARAPALLE) 		3621012000NRG23040420230639955 04/04/2023 Mallamma 3621012WL040129 Mallamma 00176 IDIB000P567 186 186 Processed 03/05/2023 1174322887 Mrs. SEENAPELLY MALLAMMA INDIAN BANK(607105)
38 WARDHANNAPET TS-21-012-008-006/010259
(UPPARAPALLE) 		3621012000NRG23040420230639956 04/04/2023 Ellamma 3621012WL040129 Ellamma 00176 IDIB000P567 114 114 Processed 03/05/2023 1174322839 Mrs. SHINAPALLY YALLAMMA INDIAN BANK(607105)
39 WARDHANNAPET TS-21-012-008-006/010261
(UPPARAPALLE) 		3621012000NRG23040420230639958 04/04/2023 Ellamma 3621012WL040129 Ellamma 00176 IDIB000P567 195 195 Processed 03/05/2023 1174322859 Mrs. YELLAMMA MANDA INDIAN BANK(607105)
40 WARDHANNAPET TS-21-012-008-006/010261
(UPPARAPALLE) 		3621012000NRG23040420230639957 04/04/2023 Sailu 3621012WL040129 Sailu 00176 IDIB000P567 195 195 Processed 03/05/2023 1174322863 Mr. MANDA SAILU INDIAN BANK(607105)
41 WARDHANNAPET TS-21-012-008-006/010272
(UPPARAPALLE) 		3621012000NRG23040420230639959 04/04/2023 laila 3621012WL040129 laila 00176 IDIB000P567 168 168 Processed 03/05/2023 1174322864 Mrs. MALYALA` LILA INDIAN BANK(607105)
42 WARDHANNAPET TS-21-012-008-006/010280
(UPPARAPALLE) 		3621012000NRG23040420230639960 04/04/2023 Bhagyalaxmi 3621012WL040129 Bhagyalaxmi 00176 IDIB000P567 138 138 Processed 03/05/2023 1174322856 Mrs. BHAGYAMMA DADI INDIAN BANK(607105)
43 WARDHANNAPET TS-21-012-008-006/010281
(UPPARAPALLE) 		3621012000NRG23040420230639961 04/04/2023 Baagyalakshmi 3621012WL040129 Baagyalakshmi 00176 IDIB000P567 168 168 Processed 03/05/2023 1174322851 Mrs. Boddupally Bhagyalaxmi INDIAN BANK(607105)
44 WARDHANNAPET TS-21-012-008-006/010309
(UPPARAPALLE) 		3621012000NRG23040420230639962 04/04/2023 Bakkaiah 3621012WL040129 Bakkaiah 00176 IDIB000P567 59 59 Processed 03/05/2023 1174322862 Mr. Shaganti Bakkaiah INDIAN BANK(607105)
45 WARDHANNAPET TS-21-012-008-006/010309
(UPPARAPALLE) 		3621012000NRG23040420230639963 04/04/2023 Elendra 3621012WL040129 Elendra 00176 IDIB000P567 59 59 Processed 03/05/2023 1174322876 Mrs. SHAGANTI ELENDRA INDIAN BANK(607105)
46 WARDHANNAPET TS-21-012-008-006/010333
(UPPARAPALLE) 		3621012000NRG23040420230639964 04/04/2023 Aruna 3621012WL040129 Aruna 00176 IDIB000P567 186 186 Processed 03/05/2023 1174322846 Mrs. JILLA ARUNA INDIAN BANK(607105)
47 WARDHANNAPET TS-21-012-008-006/010341
(UPPARAPALLE) 		3621012000NRG23040420230639965 04/04/2023 Upendra 3621012WL040129 Upendra 00176 IDIB000P567 118 118 Processed 03/05/2023 1174322877 Polaboina Upendra Polaboi GENERAL POST OFFICE(607245)
48 WARDHANNAPET TS-21-012-008-006/010384
(UPPARAPALLE) 		3621012000NRG23040420230639966 04/04/2023 Jyothi 3621012WL040129 Jyothi 00176 IDIB000P567 177 177 Processed 03/05/2023 1174322880 Mrs. AGAPATI . JYOTHI INDIAN BANK(607105)
49 WARDHANNAPET TS-21-012-008-006/010391
(UPPARAPALLE) 		3621012000NRG23040420230639967 04/04/2023 Sateesh 3621012WL040129 Sateesh 00176 IDIB000P567 153 153 Processed 03/05/2023 1174322882 Mr. SATISH . DADI INDIAN BANK(607105)
50 WARDHANNAPET TS-21-012-008-006/010391
(UPPARAPALLE) 		3621012000NRG23040420230639969 04/04/2023 Sujatha 3621012WL040129 Sujatha 00176 IDIB000P567 153 153 Processed 03/05/2023 1174322861 Mrs. DADI SUJATHA INDIAN BANK(607105)
51 WARDHANNAPET TS-21-012-008-006/010395
(UPPARAPALLE) 		3621012000NRG23040420230639970 04/04/2023 Radhamma 3621012WL040129 Radhamma 00176 IDIB000P567 138 138 Processed 03/05/2023 1174322841 Dadi Radhamma Dadi GENERAL POST OFFICE(607245)
52 WARDHANNAPET TS-21-012-008-006/010402
(UPPARAPALLE) 		3621012000NRG23040420230640117 04/04/2023 Chandrakala 3621012WL040143 Chandrakala 00176 IDIB000P567 2450 2450 Processed 03/05/2023 1174322854 Mrs. GOKA CHNDRAKALA INDIAN BANK(607105)
53 WARDHANNAPET TS-21-012-008-006/010422
(UPPARAPALLE) 		3621012000NRG23040420230639972 04/04/2023 bhavani 3621012WL040129 bhavani 00176 IDIB000P567 153 153 Processed 03/05/2023 1174322896 Mrs. Dadi Bhavani INDIAN BANK(607105)
54 WARDHANNAPET TS-21-012-008-006/010432
(UPPARAPALLE) 		3621012000NRG23040420230639973 04/04/2023 Subadra 3621012WL040129 Subadra 00176 IDIB000P567 177 177 Processed 03/05/2023 1174322873 Mrs. BODDAPELLY SUBHADRA INDIAN BANK(607105)
55 WARDHANNAPET TS-21-012-008-006/010437
(UPPARAPALLE) 		3621012000NRG23040420230639974 04/04/2023 Sammayya 3621012WL040129 Sammayya 00176 IDIB000P567 177 177 Processed 03/05/2023 1174322870 Mr. CHELKALAPELLY SAMMAIAH INDIAN BANK(607105)
56 WARDHANNAPET TS-21-012-008-006/010437
(UPPARAPALLE) 		3621012000NRG23040420230639975 04/04/2023 Shaamtamma 3621012WL040129 Shaamtamma 00176 IDIB000P567 177 177 Processed 03/05/2023 1174322837 Mrs. SHANTAMMA CHELKALAPELLY INDIAN BANK(607105)
57 WARDHANNAPET TS-21-012-008-006/010484
(UPPARAPALLE) 		3621012000NRG23040420230639976 04/04/2023 yakalaxmi 3621012WL040129 yakalaxmi 00176 IDIB000P567 177 177 Processed 03/05/2023 1174322872 yakalaxmi CHELKALAPELLI GENERAL POST OFFICE(607245)
58 WARDHANNAPET TS-21-012-008-006/010487
(UPPARAPALLE) 		3621012000NRG23040420230639978 04/04/2023 MANJULA 3621012WL040129 MANJULA 00176 IDIB000P567 282 282 Processed 03/05/2023 1174322836 Mrs. Annaram Manjula INDIAN BANK(607105)
59 WARDHANNAPET TS-21-012-008-006/010487
(UPPARAPALLE) 		3621012000NRG23040420230639977 04/04/2023 SRINU 3621012WL040129 SRINU 00176 IDIB000P567 282 282 Processed 03/05/2023 1174322810 Mr. ANNARAM SRINIVAS INDIAN BANK(607105)
60 WARDHANNAPET TS-21-012-008-006/010521
(UPPARAPALLE) 		3621012000NRG23040420230639979 04/04/2023 LALITHA 3621012WL040129 LALITHA 00176 IDIB000P567 138 138 Processed 03/05/2023 1174322885 Mrs. POTHAM LALITHA INDIAN BANK(607105)
61 WARDHANNAPET TS-21-012-008-006/010532
(UPPARAPALLE) 		3621012000NRG23040420230639980 04/04/2023 MAMATHA 3621012WL040129 MAMATHA 00176 IDIB000P567 90 90 Processed 03/05/2023 1174322883 Mrs. BOMMERA . MAMATHA INDIAN BANK(607105)
62 WARDHANNAPET TS-21-012-008-006/010566
(UPPARAPALLE) 		3621012000NRG23040420230639981 04/04/2023 swapna 3621012WL040129 swapna 00176 IDIB000P567 138 138 Processed 03/05/2023 1174322893 Mrs. Potham Swapna INDIAN BANK(607105)
63 WARDHANNAPET TS-21-012-008-006/010608
(UPPARAPALLE) 		3621012000NRG23040420230639982 04/04/2023 Poola 3621012WL040129 Poola 00176 IDIB000P567 195 195 Processed 03/05/2023 1174322844 Mrs. POOLA SENAPELLY INDIAN BANK(607105)
64 WARDHANNAPET TS-21-012-008-006/010609
(UPPARAPALLE) 		3621012000NRG23040420230639983 04/04/2023 Sammakka 3621012WL040129 Sammakka 00176 IDIB000P567 90 90 Processed 03/05/2023 1174322879 Mrs. SENAPELLY . SAMMAKKA INDIAN BANK(607105)
65 WARDHANNAPET TS-21-012-008-006/010624
(UPPARAPALLE) 		3621012000NRG23040420230639984 04/04/2023 sammakka 3621012WL040129 sammakka 00176 IDIB000P567 112 112 Processed 03/05/2023 1174322815 Mrs. THUMMA SAMMAKA INDIAN BANK(607105)
66 WARDHANNAPET TS-21-012-008-006/010625
(UPPARAPALLE) 		3621012000NRG23040420230639985 04/04/2023 pooja 3621012WL040129 pooja 00176 IDIB000P567 112 112 Processed 03/05/2023 1174322871 Mrs. PASUNURI PUJA INDIAN BANK(607105)
67 WARDHANNAPET TS-21-012-008-006/010648
(UPPARAPALLE) 		3621012000NRG23040420230639986 04/04/2023 rajitha 3621012WL040129 rajitha 00176 IDIB000P567 138 138 Processed 03/05/2023 1174322867 Mrs. Mende Rajitha INDIAN BANK(607105)
68 WARDHANNAPET TS-21-012-008-006/010686
(UPPARAPALLE) 		3621012000NRG23040420230639987 04/04/2023 shivakrishna 3621012WL040129 shivakrishna 00176 IDIB000P567 153 153 Processed 03/05/2023 1174322857 Mr. SHIVA KRISHNA DADI INDIAN BANK(607105)
69 WARDHANNAPET TS-21-012-008-006/010690
(UPPARAPALLE) 		3621012000NRG23040420230640118 04/04/2023 laxmi 3621012WL040143 laxmi 00176 IDIB000P567 2450 2450 Processed 03/05/2023 1174322819 Ms. THAMMADABOINA LAXMI INDIAN BANK(607105)
70 WARDHANNAPET TS-21-012-008-006/010716
(UPPARAPALLE) 		3621012000NRG23040420230639988 04/04/2023 vani 3621012WL040129 vani 00176 IDIB000P567 153 153 Processed 03/05/2023 1174322858 Mrs. Tallapally Vani INDIAN BANK(607105)
71 WARDHANNAPET TS-21-012-008-006/010718
(UPPARAPALLE) 		3621012000NRG23040420230639989 04/04/2023 madhavi 3621012WL040129 madhavi 00176 IDIB000P567 138 138 Processed 03/05/2023 1174322840 Mrs. DADI MADHAVI INDIAN BANK(607105)
72 WARDHANNAPET TS-21-012-008-006/010750
(UPPARAPALLE) 		3621012000NRG23040420230639990 04/04/2023 swarupa 3621012WL040129 swarupa 00176 IDIB000P567 92 92 Processed 03/05/2023 1174322892 Mrs. DADI SWARUPA INDIAN BANK(607105)
73 WARDHANNAPET TS-21-012-029-001/010492
(KASHAGUDEM) 		3621012000NRG23040420230639425 04/04/2023 Yakub bee 3621012WL040086 Yakub bee 00176 IDIB000P567 2313 2313 Processed 03/05/2023 1174322835 Mrs. PATAN YAKUBEE INDIAN BANK(607105)
74 WARDHANNAPET TS-21-012-029-001/010597
(KASHAGUDEM) 		3621012000NRG23040420230640098 04/04/2023 SAJIN 3621012WL040134 SAJIN 00176 IDIB000P567 1225 1225 Processed 03/05/2023 1174322838 Mrs. Sajeena Begum INDIAN BANK(607105)
SubTotal 19908 19908
75 WARDHANNAPET TS-21-012-008-006/010422
(UPPARAPALLE) 		3621012000NRG23040420230639971 04/04/2023 Venkanna 3621012WL040129 Venkanna 00415 SBIN0006695 153 153 Processed 03/05/2023 1174322828 MR DADI VENKANNA STATE BANK OF INDIA(508548)
76 WARDHANNAPET TS-21-012-012-009/010434
(ELLANDA) 		3621012000NRG23040420230639468 04/04/2023 Rama 3621012WL040092 Rama 00415 SBIN0006695 802 802 Processed 03/05/2023 1174322831 Mrs. SHANKAPELLY RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 WARDHANNAPET TS-21-012-012-009/010545
(ELLANDA) 		3621012000NRG23040420230639471 04/04/2023 Jaya 3621012WL040092 Jaya 00415 SBIN0006695 802 802 Processed 03/05/2023 1174322833 Mrs. SHANKAPELLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 WARDHANNAPET TS-21-012-012-009/011172
(ELLANDA) 		3621012000NRG23040420230639490 04/04/2023 HAIMAVATHI 3621012WL040092 HAIMAVATHI 00415 SBIN0006695 802 802 Processed 03/05/2023 1174322830 MS HYMAVATHI SHANKAPELLY STATE BANK OF INDIA(508548)
79 WARDHANNAPET TS-21-012-019-013/010459
(DAMMANNAPETA) 		3621012000NRG23040420230640103 04/04/2023 Yaakub Pashaa 3621012WL040137 Yaakub Pashaa 00415 SBIN0006695 1960 1960 Processed 03/05/2023 1174322807 S ARCHANA STATE BANK OF INDIA(508548)
80 WARDHANNAPET TS-21-012-019-013/010625
(DAMMANNAPETA) 		3621012000NRG23040420230640100 04/04/2023 Upemdra 3621012WL040135 Upemdra 00415 SBIN0006695 1470 1470 Processed 03/05/2023 1174322832 MRS EDLA UPENDRA STATE BANK OF INDIA(508548)
81 WARDHANNAPET TS-21-012-019-013/010725
(DAMMANNAPETA) 		3621012000NRG23040420230640108 04/04/2023 Rajitha 3621012WL040141 Rajitha 00415 SBIN0006695 1799 1799 Processed 03/05/2023 1174322809 MRS RAJITHA MAMINDLA STATE BANK OF INDIA(508548)
SubTotal 7788 7788
82 WARDHANNAPET TS-21-012-019-013/010590
(DAMMANNAPETA) 		3621012000NRG23040420230640099 04/04/2023 Ellamma 3621012WL040135 Ellamma 00415 SBIN0020303 1470 1470 Processed 03/05/2023 1174322898 MRS YELLAMMA GADDAM STATE BANK OF INDIA(508548)
83 WARDHANNAPET TS-21-012-019-013/010848
(DAMMANNAPETA) 		3621012000NRG23040420230640104 04/04/2023 Chandramouli 3621012WL040137 Chandramouli 00415 SBIN0020303 1960 1960 Processed 03/05/2023 1174322829 Mamidi Chandramouli Mamid GENERAL POST OFFICE(607245)
84 WARDHANNAPET TS-21-012-019-013/011222
(DAMMANNAPETA) 		3621012000NRG23040420230640109 04/04/2023 santhoshkumar 3621012WL040141 santhoshkumar 00415 SBIN0020303 1799 1799 Processed 03/05/2023 1174322834 MR MAMINDLA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5229 5229
85 WARDHANNAPET TS-21-012-012-009/010128
(ELLANDA) 		3621012000NRG23040420230639205 04/04/2023 Yiddayya 3621012WL040078 Yiddayya 00468 UBIN0825166 2570 2570 Processed 03/05/2023 1174322821 MALLEPAKA EDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 WARDHANNAPET TS-21-012-012-009/010229
(ELLANDA) 		3621012000NRG23040420230639464 04/04/2023 Sammakka 3621012WL040092 Sammakka 00468 UBIN0825166 1023 1023 Processed 03/05/2023 1174322822 Satla Sammakka Satla GENERAL POST OFFICE(607245)
87 WARDHANNAPET TS-21-012-012-009/010954
(ELLANDA) 		3621012000NRG23040420230639484 04/04/2023 Hareef 3621012WL040092 Hareef 00468 UBIN0825166 1413 1413 Processed 03/05/2023 1174322826 Mr. MAHMAD AREEF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 WARDHANNAPET TS-21-012-012-009/011257
(ELLANDA) 		3621012000NRG23040420230639496 04/04/2023 Manuka Raju 3621012WL040092 Manuka Raju 00468 UBIN0825166 483 483 Processed 03/05/2023 1174322825 MANUKA RAJU UNION BANK OF INDIA(508500)
89 WARDHANNAPET TS-21-012-012-009/011429
(ELLANDA) 		3621012000NRG23040420230639502 04/04/2023 SATEESH 3621012WL040092 SATEESH 00468 UBIN0825166 1413 1413 Processed 03/05/2023 1174322823 PITTALA SATHISH UNION BANK OF INDIA(508500)
90 WARDHANNAPET TS-21-012-012-009/011563
(ELLANDA) 		3621012000NRG23040420230639508 04/04/2023 raadika 3621012WL040092 raadika 00468 UBIN0825166 1413 1413 Processed 03/05/2023 1174322820 Mrs. Parakala Radhika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 WARDHANNAPET TS-21-012-012-009/011620
(ELLANDA) 		3621012000NRG23040420230639511 04/04/2023 Bhavani 3621012WL040092 Bhavani 00468 UBIN0825166 278 278 Processed 03/05/2023 1174322824 PALLE BHAVANI UNION BANK OF INDIA(508500)
92 WARDHANNAPET TS-21-012-012-009/011910
(ELLANDA) 		3621012000NRG23040420230639514 04/04/2023 saritha 3621012WL040092 saritha 00468 UBIN0825166 1023 1023 Processed 04/05/2023 1174322827 SUNKANAPELLY SARITHA INDUSIND BANK(607189)
SubTotal 9616 9616
93 WARDHANNAPET TS-21-012-012-009/010039
(ELLANDA) 		3621012000NRG23040420230639458 04/04/2023 Kanukalakshmi 3621012WL040092 Kanukalakshmi 00684 APGV0005110 1413 1413 Processed 03/05/2023 1174322908 Mrs. CHEEKATI KANUKA LAXMI . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 WARDHANNAPET TS-21-012-012-009/010045
(ELLANDA) 		3621012000NRG23040420230639202 04/04/2023 Aruna 3621012WL040077 Aruna 00684 APGV0005110 771 771 Processed 03/05/2023 1174322913 Miss. SHANKAPALLI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 WARDHANNAPET TS-21-012-012-009/010079
(ELLANDA) 		3621012000NRG23040420230639460 04/04/2023 Apjal Bi 3621012WL040092 Apjal Bi 00684 APGV0005110 1413 1413 Processed 03/05/2023 1174322934 Mrs. MAHAMMAD ABJALBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 WARDHANNAPET TS-21-012-012-009/010079
(ELLANDA) 		3621012000NRG23040420230639459 04/04/2023 Saayabussen 3621012WL040092 Saayabussen 00684 APGV0005110 1413 1413 Processed 03/05/2023 1174322922 MOHAMMAD SAHEB HUSSEN SON OF RAIMUDDIN DCB BANK LTD(607290)
97 WARDHANNAPET TS-21-012-012-009/010098
(ELLANDA) 		3621012000NRG23040420230639461 04/04/2023 Chinna Rajita 3621012WL040092 Chinna Rajita 00684 APGV0005110 1023 1023 Processed 03/05/2023 1174322906 Mrs. SAMETTA RAJITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 WARDHANNAPET TS-21-012-012-009/010152
(ELLANDA) 		3621012000NRG23040420230639462 04/04/2023 Bramaraamba 3621012WL040092 Bramaraamba 00684 APGV0005110 1023 1023 Processed 03/05/2023 1174322905 Mrs. GONE BRAMARAMBA , W O LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 WARDHANNAPET TS-21-012-012-009/010227
(ELLANDA) 		3621012000NRG23040420230639463 04/04/2023 Subhadra 3621012WL040092 Subhadra 00684 APGV0005110 1023 1023 Processed 03/05/2023 1174322910 Mrs. PEDDAGONI SUBHADRA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 WARDHANNAPET TS-21-012-012-009/010243
(ELLANDA) 		3621012000NRG23040420230639465 04/04/2023 Komramma 3621012WL040092 Komramma 00684 APGV0005110 511 511 Processed 03/05/2023 1174322912 Mrs. SULTHANA KOMURAMMA W O YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 WARDHANNAPET TS-21-012-012-009/010368
(ELLANDA) 		3621012000NRG23040420230639466 04/04/2023 Vijaya 3621012WL040092 Vijaya 00684 APGV0005110 767 767 Processed 03/05/2023 1174322911 Mrs. SATLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 WARDHANNAPET TS-21-012-012-009/010402
(ELLANDA) 		3621012000NRG23040420230639467 04/04/2023 ASHABOINA RAJESHWARI 3621012WL040092 ASHABOINA RAJESHWARI 00684 APGV0005110 278 278 Processed 03/05/2023 1174322946 ASHABOINA RAJESHWARI UNION BANK OF INDIA(508500)
103 WARDHANNAPET TS-21-012-012-009/010479
(ELLANDA) 		3621012000NRG23040420230639469 04/04/2023 Ellamma 3621012WL040092 Ellamma 00684 APGV0005110 278 278 Processed 03/05/2023 1174322914 Mrs. NAKKA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 WARDHANNAPET TS-21-012-012-009/010521
(ELLANDA) 		3621012000NRG23040420230639470 04/04/2023 Swapna 3621012WL040092 Swapna 00684 APGV0005110 278 278 Processed 03/05/2023 1174322932 Mrs. KANNEBOINA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 WARDHANNAPET TS-21-012-012-009/010548
(ELLANDA) 		3621012000NRG23040420230639472 04/04/2023 Sujatha 3621012WL040092 Sujatha 00684 APGV0005110 822 822 Processed 03/05/2023 1174322943 Mrs. MATTAPELLI SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 WARDHANNAPET TS-21-012-012-009/010594
(ELLANDA) 		3621012000NRG23040420230639473 04/04/2023 Upendra 3621012WL040092 Upendra 00684 APGV0005110 156 156 Processed 03/05/2023 1174322902 Mrs. BONTHALA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 WARDHANNAPET TS-21-012-012-009/010599
(ELLANDA) 		3621012000NRG23040420230639475 04/04/2023 RAKESH 3621012WL040092 RAKESH 00684 APGV0005110 1023 1023 Processed 03/05/2023 1174322940 Mr. MYDAM RAKESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 WARDHANNAPET TS-21-012-012-009/010599
(ELLANDA) 		3621012000NRG23040420230639474 04/04/2023 Rama 3621012WL040092 Rama 00684 APGV0005110 1023 1023 Processed 03/05/2023 1174322900 Mrs. MAIDAM RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 WARDHANNAPET TS-21-012-012-009/010601
(ELLANDA) 		3621012000NRG23040420230639476 04/04/2023 Pushpa 3621012WL040092 Pushpa 00684 APGV0005110 511 511 Processed 03/05/2023 1174322920 Mrs. MULA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 WARDHANNAPET TS-21-012-012-009/010618
(ELLANDA) 		3621012000NRG23040420230639477 04/04/2023 Yakamma 3621012WL040092 Yakamma 00684 APGV0005110 511 511 Processed 03/05/2023 1174322942 Mrs. BANDI YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 WARDHANNAPET TS-21-012-012-009/010624
(ELLANDA) 		3621012000NRG23040420230639478 04/04/2023 Ellamma 3621012WL040092 Ellamma 00684 APGV0005110 767 767 Processed 03/05/2023 1174322926 Mrs. ABOTHU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 WARDHANNAPET TS-21-012-012-009/010640
(ELLANDA) 		3621012000NRG23040420230639479 04/04/2023 SUBHADRA 3621012WL040092 SUBHADRA 00684 APGV0005110 1130 1130 Processed 03/05/2023 1174322923 Mrs. POLABOINA SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 WARDHANNAPET TS-21-012-012-009/010658
(ELLANDA) 		3621012000NRG23040420230639203 04/04/2023 Bhaagyamma 3621012WL040077 Bhaagyamma 00684 APGV0005110 2570 2570 Processed 03/05/2023 1174322917 Mrs. SAMMETA.BAGYAMMA W O VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 WARDHANNAPET TS-21-012-012-009/010665
(ELLANDA) 		3621012000NRG23040420230639480 04/04/2023 Rajita 3621012WL040092 Rajita 00684 APGV0005110 1207 1207 Processed 03/05/2023 1174322909 Mrs. MANUKA RAJITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 WARDHANNAPET TS-21-012-012-009/010826
(ELLANDA) 		3621012000NRG23040420230639481 04/04/2023 Rajita 3621012WL040092 Rajita 00684 APGV0005110 156 156 Processed 03/05/2023 1174322944 Mrs. Bandi Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 WARDHANNAPET TS-21-012-012-009/010891
(ELLANDA) 		3621012000NRG23040420230639482 04/04/2023 Mahaboobi 3621012WL040092 Mahaboobi 00684 APGV0005110 1413 1413 Processed 03/05/2023 1174322918 Mrs. MAHAMMAD MAHIBUBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 WARDHANNAPET TS-21-012-012-009/010916
(ELLANDA) 		3621012000NRG23040420230639483 04/04/2023 Bhagyalaxmi 3621012WL040092 Bhagyalaxmi 00684 APGV0005110 278 278 Processed 03/05/2023 1174322907 Mrs. POLAPELLY BHAGYA LAXMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 WARDHANNAPET TS-21-012-012-009/011069
(ELLANDA) 		3621012000NRG23040420230639204 04/04/2023 SWAPNA 3621012WL040077 SWAPNA 00684 APGV0005110 771 771 Processed 03/05/2023 1174322936 Mrs. GADDALA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 WARDHANNAPET TS-21-012-012-009/011089
(ELLANDA) 		3621012000NRG23040420230639485 04/04/2023 RAJITHA 3621012WL040092 RAJITHA 00684 APGV0005110 256 256 Processed 03/05/2023 1174322916 Ms. SAMMETA.RAJITHA W O RAMESH IFSC SB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 WARDHANNAPET TS-21-012-012-009/011102
(ELLANDA) 		3621012000NRG23040420230639486 04/04/2023 Vijaya 3621012WL040092 Vijaya 00684 APGV0005110 822 822 Processed 03/05/2023 1174322928 Mrs. SUNKARI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 WARDHANNAPET TS-21-012-012-009/011121
(ELLANDA) 		3621012000NRG23040420230639487 04/04/2023 PUSHAMMA 3621012WL040092 PUSHAMMA 00684 APGV0005110 468 468 Processed 03/05/2023 1174322899 Mrs. BONTHALA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 WARDHANNAPET TS-21-012-012-009/011148
(ELLANDA) 		3621012000NRG23040420230639489 04/04/2023 ANITHA 3621012WL040092 ANITHA 00684 APGV0005110 1413 1413 Processed 03/05/2023 1174322937 Mrs. MUNUKUNTLA ANITHA W o SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 WARDHANNAPET TS-21-012-012-009/011173
(ELLANDA) 		3621012000NRG23040420230639491 04/04/2023 NIRMALA 3621012WL040092 NIRMALA 00684 APGV0005110 965 965 Processed 03/05/2023 1174322904 Mrs. ABARLA NIRMALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 WARDHANNAPET TS-21-012-012-009/011220
(ELLANDA) 		3621012000NRG23040420230639493 04/04/2023 RAMULU 3621012WL040092 RAMULU 00684 APGV0005110 724 724 Processed 03/05/2023 1174322901 Mr. MANUKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 WARDHANNAPET TS-21-012-012-009/011220
(ELLANDA) 		3621012000NRG23040420230639492 04/04/2023 SWARUPA 3621012WL040092 SWARUPA 00684 APGV0005110 965 965 Processed 03/05/2023 1174322921 Mrs. MANUKA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 WARDHANNAPET TS-21-012-012-009/011256
(ELLANDA) 		3621012000NRG23040420230639494 04/04/2023 BONDAMMA 3621012WL040092 BONDAMMA 00684 APGV0005110 965 965 Processed 03/05/2023 1174322925 Mr. ABARLA BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 WARDHANNAPET TS-21-012-012-009/011256
(ELLANDA) 		3621012000NRG23040420230639495 04/04/2023 RANI 3621012WL040092 RANI 00684 APGV0005110 241 241 Processed 03/05/2023 1174322933 Mrs. ABARLA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 WARDHANNAPET TS-21-012-012-009/011257
(ELLANDA) 		3621012000NRG23040420230639497 04/04/2023 LAVANYA 3621012WL040092 LAVANYA 00684 APGV0005110 1207 1207 Processed 03/05/2023 1174322930 Mrs. MANUKA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 WARDHANNAPET TS-21-012-012-009/011285
(ELLANDA) 		3621012000NRG23040420230639498 04/04/2023 PREMALATHA 3621012WL040092 PREMALATHA 00684 APGV0005110 256 256 Processed 03/05/2023 1174322939 Mrs. JANAGAM PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 WARDHANNAPET TS-21-012-012-009/011327
(ELLANDA) 		3621012000NRG23040420230639499 04/04/2023 SWAPNA 3621012WL040092 SWAPNA 00684 APGV0005110 822 822 Processed 03/05/2023 1174322929 Mrs. PITTALA SWAPNA W o RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 WARDHANNAPET TS-21-012-012-009/011369
(ELLANDA) 		3621012000NRG23040420230639500 04/04/2023 mayibubi 3621012WL040092 mayibubi 00684 APGV0005110 1413 1413 Processed 03/05/2023 1174322924 Mrs. MOHAMMAD MAHABOOBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 WARDHANNAPET TS-21-012-012-009/011417
(ELLANDA) 		3621012000NRG23040420230639501 04/04/2023 Kavitha 3621012WL040092 Kavitha 00684 APGV0005110 278 278 Processed 03/05/2023 1174322941 Mrs. ABARLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 WARDHANNAPET TS-21-012-012-009/011429
(ELLANDA) 		3621012000NRG23040420230639503 04/04/2023 RADHIKA 3621012WL040092 RADHIKA 00684 APGV0005110 1413 1413 Processed 03/05/2023 1174322919 Mrs. PITTALA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 WARDHANNAPET TS-21-012-012-009/011495
(ELLANDA) 		3621012000NRG23040420230639504 04/04/2023 Swaroopa 3621012WL040092 Swaroopa 00684 APGV0005110 1130 1130 Processed 03/05/2023 1174322931 Mrs. MUNUKUNTLA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 WARDHANNAPET TS-21-012-012-009/011500
(ELLANDA) 		3621012000NRG23040420230639505 04/04/2023 RAJU 3621012WL040092 RAJU 00684 APGV0005110 565 565 Processed 03/05/2023 1174322927 ABARLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
136 WARDHANNAPET TS-21-012-012-009/011500
(ELLANDA) 		3621012000NRG23040420230639506 04/04/2023 RAMYA 3621012WL040092 RAMYA 00684 APGV0005110 565 565 Processed 03/05/2023 1174322935 Mrs. Abarla Ramya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 WARDHANNAPET TS-21-012-012-009/011519
(ELLANDA) 		3621012000NRG23040420230639507 04/04/2023 LAXMI 3621012WL040092 LAXMI 00684 APGV0005110 767 767 Processed 03/05/2023 1174322947 Mrs. Bonthala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 WARDHANNAPET TS-21-012-012-009/011563
(ELLANDA) 		3621012000NRG23040420230639509 04/04/2023 Naremdar 3621012WL040092 Naremdar 00684 APGV0005110 1413 1413 Processed 03/05/2023 1174322903 Mr. PARAKALA NARANDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 WARDHANNAPET TS-21-012-012-009/011574
(ELLANDA) 		3621012000NRG23040420230639510 04/04/2023 Srinivas 3621012WL040092 Srinivas 00684 APGV0005110 511 511 Processed 03/05/2023 1174322938 Mr. MYDAM SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 WARDHANNAPET TS-21-012-012-009/011738
(ELLANDA) 		3621012000NRG23040420230639512 04/04/2023 Haima 3621012WL040092 Haima 00684 APGV0005110 256 256 Processed 03/05/2023 1174322915 Mrs. SRIRAMOJI HAIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 WARDHANNAPET TS-21-012-012-009/011854
(ELLANDA) 		3621012000NRG23040420230639513 04/04/2023 SANDHYA 3621012WL040092 SANDHYA 00684 APGV0005110 822 822 Processed 03/05/2023 1174322945 MR SANDHYA MATTAPALLY STATE BANK OF INDIA(508548)
142 WARDHANNAPET TS-21-012-012-009/011921
(ELLANDA) 		3621012000NRG23040420230639515 04/04/2023 MEGHANA 3621012WL040092 MEGHANA 00684 APGV0005110 822 822 Processed 03/05/2023 1174322948 POLABOINA MEGHANA UNION BANK OF INDIA(508500)
SubTotal 41588 41588
143 WARDHANNAPET TS-21-012-012-009/011133
(ELLANDA) 		3621012000NRG23040420230639488 04/04/2023 KAMALAMMA 3621012WL040092 KAMALAMMA 00691 IPOS0000001 565 565 Processed 03/05/2023 1174322806 Mrs. SUNKAARI KOMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 565 565
Total 85979 85979

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_040423APB_FTO_4848 Bank of Baroda BARB0WARANG WARANGAL A.P. 1285
2 WARDHANNAPET TS3621012_040423APB_FTO_4848 INDIAN BANK IDIB000P567 PANTHINI 19908
3 WARDHANNAPET TS3621012_040423APB_FTO_4848 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 7788
4 WARDHANNAPET TS3621012_040423APB_FTO_4848 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 5229
5 WARDHANNAPET TS3621012_040423APB_FTO_4848 UNION BANK OF INDIA UBIN0825166 ELLANDA 9133
6 WARDHANNAPET TS3621012_040423APB_FTO_4848 UNION BANK OF INDIA UBIN0825166 ELLENDA 483
7 WARDHANNAPET TS3621012_040423APB_FTO_4848 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 41588
8 WARDHANNAPET TS3621012_040423APB_FTO_4848 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 565

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