Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:35:47 PM 
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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_150224APB_FTO_310625
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 ELLANTHAKUNTA TS-20-054-015-012/030370
(SRIRAMULAPALLI) 		3620054000NRG24150220240496797 15/02/2024 Rama 3620054WL085195 Rama 00078 CNRB0002450 965 965 Processed 13/04/2024 2924777060 MRS BOGA RAMA STATE BANK OF INDIA(508548)
SubTotal 965 965
2 ELLANTHAKUNTA TS-20-054-009-017/010168
(MALLIAL) 		3620054000NRG24150220240496943 15/02/2024 Yellaswamy 3620054WL085208 Yellaswamy 00152 HDFC0002236 721 721 Processed 13/04/2024 2924777209 MR ELLASWAMY PUDHARI STATE BANK OF INDIA(508548)
SubTotal 721 721
3 ELLANTHAKUNTA TS-20-054-007-017/030014
(LAXMAJIPALLI) 		3620054000NRG24150220240497557 15/02/2024 Srinivas 3620054WL085265 Srinivas 00152 HDFC0002237 885 885 Processed 13/04/2024 2924777207 RAMPESA SRINIVAS HDFC BANK LTD(607152)
4 ELLANTHAKUNTA TS-20-054-009-017/010080
(MALLIAL) 		3620054000NRG24150220240496935 15/02/2024 Thadem Rakesh 3620054WL085208 Thadem Rakesh 00152 HDFC0002237 361 361 Processed 13/04/2024 2924777208 Thadem Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1246 1246
5 ELLANTHAKUNTA TS-20-054-009-017/010153
(MALLIAL) 		3620054000NRG24150220240496941 15/02/2024 Bhadraiah 3620054WL085208 Bhadraiah 00152 HDFC0CTGCUB 601 601 Processed 13/04/2024 2924777163 NALLAGONDA BADRAIAH UNION BANK OF INDIA(508500)
6 ELLANTHAKUNTA TS-20-054-009-017/010153
(MALLIAL) 		3620054000NRG24150220240496942 15/02/2024 Bharatamma 3620054WL085208 Bharatamma 00152 HDFC0CTGCUB 601 601 Processed 13/04/2024 2924776978 MS BHARATHAMMA NALLAGONDA STATE BANK OF INDIA(508548)
7 ELLANTHAKUNTA TS-20-054-009-017/010520
(MALLIAL) 		3620054000NRG24150220240496980 15/02/2024 Komuraiah 3620054WL085208 Komuraiah 00152 HDFC0CTGCUB 601 601 Processed 13/04/2024 2924777164 SANGA KOMURAIAH S/O LAXMAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
8 ELLANTHAKUNTA TS-20-054-013-005/020469
(SEETAMPET) 		3620054000NRG24150220240496997 15/02/2024 Srinivas 3620054WL085210 Srinivas 00152 HDFC0CTGCUB 1632 1632 Processed 13/04/2024 2924776977 KODARI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
9 ELLANTHAKUNTA TS-20-054-015-012/030039
(SRIRAMULAPALLI) 		3620054000NRG24150220240496753 15/02/2024 Sujatha 3620054WL085195 Sujatha 00176 IDIB000J062 193 193 Processed 13/04/2024 2924776909 MRS MORE SUJATHA STATE BANK OF INDIA(508548)
SubTotal 193 193
10 ELLANTHAKUNTA TS-20-054-016-014/30209
(TEKURTHI) 		3620054000NRG24140220240495366 15/02/2024 Kannuri Swetha 3620054WL085064 Kannuri Swetha 00415 SBIN0011085 1632 1632 Processed 13/04/2024 2924777184 KANNURI SWETHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1632 1632
11 ELLANTHAKUNTA TS-20-054-001-012/20147
(ELLANTHAKUNTA) 		3620054000NRG24150220240497780 15/02/2024 Marapelli Rajkumari 3620054WL085297 Marapelli Rajkumari 00415 SBIN0011988 1632 1632 Processed 13/04/2024 2924777196 MRS MARAPELLY RAJKUMARI STATE BANK OF INDIA(508548)
12 ELLANTHAKUNTA TS-20-054-003-005/010002
(BUJUNOOR) 		3620054000NRG24150220240497705 15/02/2024 Sudhakar 3620054WL085290 Sudhakar 00415 SBIN0011988 491 491 Processed 13/04/2024 2924777109 SUDHAKAR ROUTHU ICICI BANK LTD(508534)
13 ELLANTHAKUNTA TS-20-054-003-005/010089
(BUJUNOOR) 		3620054000NRG24150220240497717 15/02/2024 Odelu 3620054WL085290 Odelu 00415 SBIN0011988 246 246 Processed 13/04/2024 2924777183 SARIGOMMULA ODHELA S/O KOMURAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
14 ELLANTHAKUNTA TS-20-054-003-005/010219
(BUJUNOOR) 		3620054000NRG24150220240497742 15/02/2024 Kiran 3620054WL085290 Kiran 00415 SBIN0011988 369 369 Processed 13/04/2024 2924777107 MARAPELLY KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 ELLANTHAKUNTA TS-20-054-003-005/010229
(BUJUNOOR) 		3620054000NRG24150220240497744 15/02/2024 Latha 3620054WL085290 Latha 00415 SBIN0011988 246 246 Processed 13/04/2024 2924777187 LATHA SARIGOMMULA ICICI BANK LTD(508534)
16 ELLANTHAKUNTA TS-20-054-004-013/010149
(CHINNAKOMATIPALLI) 		3620054000NRG24140220240495361 15/02/2024 Vishnu 3620054WL085060 Vishnu 00415 SBIN0011988 1360 1360 Processed 13/04/2024 2924777195 MR VISHNU MUDEDLA STATE BANK OF INDIA(508548)
17 ELLANTHAKUNTA TS-20-054-007-017/030012
(LAXMAJIPALLI) 		3620054000NRG24150220240497247 15/02/2024 krishna ji 3620054WL085231 krishna ji 00415 SBIN0011988 1632 1632 Processed 13/04/2024 2924777108 MR CHELIKA KRISHNAJI STATE BANK OF INDIA(508548)
18 ELLANTHAKUNTA TS-20-054-007-017/030026
(LAXMAJIPALLI) 		3620054000NRG24150220240497560 15/02/2024 Barkatulla 3620054WL085265 Barkatulla 00415 SBIN0011988 885 885 Processed 13/04/2024 2924777193 MOHMAD BARKATHULLA S/O ANKOOS THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
19 ELLANTHAKUNTA TS-20-054-007-017/030142
(LAXMAJIPALLI) 		3620054000NRG24150220240497583 15/02/2024 Chandraiah 3620054WL085265 Chandraiah 00415 SBIN0011988 148 148 Processed 13/04/2024 2924777098 MR KODURI CHANDRAIAH STATE BANK OF INDIA(508548)
20 ELLANTHAKUNTA TS-20-054-007-017/030180
(LAXMAJIPALLI) 		3620054000NRG24150220240497591 15/02/2024 Mahender 3620054WL085265 Mahender 00415 SBIN0011988 295 295 Processed 13/04/2024 2924777111 MR MAHENDER CHELIKA STATE BANK OF INDIA(508548)
21 ELLANTHAKUNTA TS-20-054-007-017/030227
(LAXMAJIPALLI) 		3620054000NRG24150220240497596 15/02/2024 Tharabai 3620054WL085265 Tharabai 00415 SBIN0011988 738 738 Processed 13/04/2024 2924777099 Rampeesa Tharamma FINO PAYMENTS BANK LTD(608001)
22 ELLANTHAKUNTA TS-20-054-007-017/030294
(LAXMAJIPALLI) 		3620054000NRG24150220240497601 15/02/2024 chilukamma 3620054WL085265 chilukamma 00415 SBIN0011988 738 738 Processed 13/04/2024 2924777106 Mr. SABBANI CHILUKAMMA TELANGANA GRAMEENA BANK(607195)
23 ELLANTHAKUNTA TS-20-054-007-017/030349
(LAXMAJIPALLI) 		3620054000NRG24150220240497608 15/02/2024 Sarojana 3620054WL085265 Sarojana 00415 SBIN0011988 885 885 Processed 13/04/2024 2924777191 MRS SAROJANA GUDA STATE BANK OF INDIA(508548)
24 ELLANTHAKUNTA TS-20-054-007-017/030360
(LAXMAJIPALLI) 		3620054000NRG24150220240497243 15/02/2024 Rama 3620054WL085228 Rama 00415 SBIN0011988 1632 1632 Processed 13/04/2024 2924777100 VEMULA RAMA STATE BANK OF INDIA(508548)
25 ELLANTHAKUNTA TS-20-054-007-017/030360
(LAXMAJIPALLI) 		3620054000NRG24150220240497610 15/02/2024 Ravi 3620054WL085265 Ravi 00415 SBIN0011988 590 590 Processed 13/04/2024 2924777105 RAVI VEMULA ICICI BANK LTD(508534)
26 ELLANTHAKUNTA TS-20-054-007-017/030363
(LAXMAJIPALLI) 		3620054000NRG24150220240497611 15/02/2024 Sambashiva Reddy 3620054WL085265 Sambashiva Reddy 00415 SBIN0011988 443 443 Processed 13/04/2024 2924777114 ANTHAM SAMBHASHIVA REDDY HDFC BANK LTD(607152)
27 ELLANTHAKUNTA TS-20-054-009-017/010027
(MALLIAL) 		3620054000NRG24150220240496910 15/02/2024 Ramesh 3620054WL085207 Ramesh 00415 SBIN0011988 1360 1360 Processed 13/04/2024 2924777181 CHANDAGALLA RAMESH ICICI BANK LTD(508534)
28 ELLANTHAKUNTA TS-20-054-009-017/010036
(MALLIAL) 		3620054000NRG24150220240496911 15/02/2024 anitha 3620054WL085208 anitha 00415 SBIN0011988 240 240 Processed 13/04/2024 2924777175 MS ANITHA UDUTHA STATE BANK OF INDIA(508548)
29 ELLANTHAKUNTA TS-20-054-009-017/010046
(MALLIAL) 		3620054000NRG24150220240496912 15/02/2024 Laxmi 3620054WL085208 Laxmi 00415 SBIN0011988 721 721 Processed 13/04/2024 2924777129 MS LAXMI GUDEPU STATE BANK OF INDIA(508548)
30 ELLANTHAKUNTA TS-20-054-009-017/010062
(MALLIAL) 		3620054000NRG24150220240496915 15/02/2024 Murthi 3620054WL085208 Murthi 00415 SBIN0011988 240 240 Processed 13/04/2024 2924777119 Mr. THADEM MURTHY TELANGANA GRAMEENA BANK(607195)
31 ELLANTHAKUNTA TS-20-054-009-017/010070
(MALLIAL) 		3620054000NRG24150220240496921 15/02/2024 Laxmi 3620054WL085208 Laxmi 00415 SBIN0011988 601 601 Processed 13/04/2024 2924777117 MS LAXMI TADEM STATE BANK OF INDIA(508548)
32 ELLANTHAKUNTA TS-20-054-009-017/010070
(MALLIAL) 		3620054000NRG24150220240496920 15/02/2024 Mogili 3620054WL085208 Mogili 00415 SBIN0011988 601 601 Processed 13/04/2024 2924777116 MR MOGILI TADEM STATE BANK OF INDIA(508548)
33 ELLANTHAKUNTA TS-20-054-009-017/010071
(MALLIAL) 		3620054000NRG24150220240496923 15/02/2024 Raju 3620054WL085208 Raju 00415 SBIN0011988 721 721 Processed 13/04/2024 2924777179 TADEM RAJU ICICI BANK LTD(508534)
34 ELLANTHAKUNTA TS-20-054-009-017/010072
(MALLIAL) 		3620054000NRG24150220240496925 15/02/2024 Rajaiah 3620054WL085208 Rajaiah 00415 SBIN0011988 601 601 Processed 13/04/2024 2924777130 Mr. GUDEPU RAJAIAH TELANGANA GRAMEENA BANK(607195)
35 ELLANTHAKUNTA TS-20-054-009-017/010072
(MALLIAL) 		3620054000NRG24150220240496926 15/02/2024 Suvarna 3620054WL085208 Suvarna 00415 SBIN0011988 481 481 Processed 13/04/2024 2924777131 MS SUVARNA GUDEPU STATE BANK OF INDIA(508548)
36 ELLANTHAKUNTA TS-20-054-009-017/010073
(MALLIAL) 		3620054000NRG24150220240496928 15/02/2024 Janamma 3620054WL085208 Janamma 00415 SBIN0011988 721 721 Processed 13/04/2024 2924777189 JANAMMA TADEM ICICI BANK LTD(508534)
37 ELLANTHAKUNTA TS-20-054-009-017/010073
(MALLIAL) 		3620054000NRG24150220240496927 15/02/2024 Raj Kumar 3620054WL085208 Raj Kumar 00415 SBIN0011988 601 601 Processed 13/04/2024 2924777190 RAJ KUMAR TADEM ICICI BANK LTD(508534)
38 ELLANTHAKUNTA TS-20-054-009-017/010077
(MALLIAL) 		3620054000NRG24150220240496929 15/02/2024 Madhunaiah 3620054WL085208 Madhunaiah 00415 SBIN0011988 721 721 Processed 13/04/2024 2924777167 MADHUNAIAH MYADARI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
39 ELLANTHAKUNTA TS-20-054-009-017/010077
(MALLIAL) 		3620054000NRG24150220240496931 15/02/2024 Prashanth 3620054WL085208 Prashanth 00415 SBIN0011988 481 481 Processed 13/04/2024 2924777172 MR PRASHANTH MYADARI STATE BANK OF INDIA(508548)
40 ELLANTHAKUNTA TS-20-054-009-017/010077
(MALLIAL) 		3620054000NRG24150220240496930 15/02/2024 Rajeswari 3620054WL085208 Rajeswari 00415 SBIN0011988 721 721 Processed 13/04/2024 2924777136 MS RAJESHWARI MYADARI STATE BANK OF INDIA(508548)
41 ELLANTHAKUNTA TS-20-054-009-017/010080
(MALLIAL) 		3620054000NRG24150220240496934 15/02/2024 Rajitha 3620054WL085208 Rajitha 00415 SBIN0011988 601 601 Processed 13/04/2024 2924777185 MS RAJITHA THADEM STATE BANK OF INDIA(508548)
42 ELLANTHAKUNTA TS-20-054-009-017/010080
(MALLIAL) 		3620054000NRG24150220240496933 15/02/2024 Ravindhar 3620054WL085208 Ravindhar 00415 SBIN0011988 601 601 Processed 13/04/2024 2924777186 THADEM RAVINDER ICICI BANK LTD(508534)
43 ELLANTHAKUNTA TS-20-054-009-017/010100
(MALLIAL) 		3620054000NRG24150220240496937 15/02/2024 Sravanthi 3620054WL085208 Sravanthi 00415 SBIN0011988 120 120 Processed 13/04/2024 2924777173 CHANDAGALLA VANITHA ICICI BANK LTD(508534)
44 ELLANTHAKUNTA TS-20-054-009-017/010112
(MALLIAL) 		3620054000NRG24150220240496906 15/02/2024 Gopal 3620054WL085205 Gopal 00415 SBIN0011988 816 816 Processed 13/04/2024 2924777182 MURAHARI VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 ELLANTHAKUNTA TS-20-054-009-017/010130
(MALLIAL) 		3620054000NRG24150220240496939 15/02/2024 Raju 3620054WL085208 Raju 00415 SBIN0011988 120 120 Processed 13/04/2024 2924777198 UDUTHA RAJU ICICI BANK LTD(508534)
46 ELLANTHAKUNTA TS-20-054-009-017/010185
(MALLIAL) 		3620054000NRG24150220240496908 15/02/2024 Narsaiah 3620054WL085206 Narsaiah 00415 SBIN0011988 1632 1632 Processed 13/04/2024 2924777118 NARSAIAH THADEM THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
47 ELLANTHAKUNTA TS-20-054-009-017/010189
(MALLIAL) 		3620054000NRG24150220240496945 15/02/2024 Padma 3620054WL085208 Padma 00415 SBIN0011988 601 601 Processed 13/04/2024 2924777122 MS PADMA TADEM STATE BANK OF INDIA(508548)
48 ELLANTHAKUNTA TS-20-054-009-017/010190
(MALLIAL) 		3620054000NRG24150220240496947 15/02/2024 Vanaja 3620054WL085208 Vanaja 00415 SBIN0011988 721 721 Processed 13/04/2024 2924777134 MS VANAJA MYADARI STATE BANK OF INDIA(508548)
49 ELLANTHAKUNTA TS-20-054-009-017/010225
(MALLIAL) 		3620054000NRG24150220240496951 15/02/2024 Mounika 3620054WL085208 Mounika 00415 SBIN0011988 721 721 Processed 13/04/2024 2924777133 GUDEPU MOUNIKA ICICI BANK LTD(508534)
50 ELLANTHAKUNTA TS-20-054-009-017/010225
(MALLIAL) 		3620054000NRG24150220240496952 15/02/2024 Shekar 3620054WL085208 Shekar 00415 SBIN0011988 721 721 Processed 13/04/2024 2924777135 Shekar INDUSIND BANK(607189)
51 ELLANTHAKUNTA TS-20-054-009-017/010242
(MALLIAL) 		3620054000NRG24150220240496954 15/02/2024 Vinod 3620054WL085208 Vinod 00415 SBIN0011988 721 721 Processed 13/04/2024 2924777128 MS VINODHA MYADARI STATE BANK OF INDIA(508548)
52 ELLANTHAKUNTA TS-20-054-009-017/010243
(MALLIAL) 		3620054000NRG24150220240496955 15/02/2024 Vijaya 3620054WL085208 Vijaya 00415 SBIN0011988 601 601 Processed 13/04/2024 2924777132 MRS SHELAM VIJAYA STATE BANK OF INDIA(508548)
53 ELLANTHAKUNTA TS-20-054-009-017/010253
(MALLIAL) 		3620054000NRG24150220240496956 15/02/2024 Samaiah 3620054WL085208 Samaiah 00415 SBIN0011988 601 601 Processed 13/04/2024 2924777178 SANGA SAMMAIAH S/O:DURGAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
54 ELLANTHAKUNTA TS-20-054-009-017/010253
(MALLIAL) 		3620054000NRG24150220240496957 15/02/2024 Suguna 3620054WL085208 Suguna 00415 SBIN0011988 721 721 Processed 13/04/2024 2924777113 SUGUNA SANGA ICICI BANK LTD(508534)
55 ELLANTHAKUNTA TS-20-054-009-017/010254
(MALLIAL) 		3620054000NRG24150220240496959 15/02/2024 Raghupathi 3620054WL085208 Raghupathi 00415 SBIN0011988 721 721 Processed 13/04/2024 2924777125 MR RAGHUPATHI GORRE STATE BANK OF INDIA(508548)
56 ELLANTHAKUNTA TS-20-054-009-017/010254
(MALLIAL) 		3620054000NRG24150220240496958 15/02/2024 Ramesh 3620054WL085208 Ramesh 00415 SBIN0011988 721 721 Processed 13/04/2024 2924777102 MR RAVINDER GORRE STATE BANK OF INDIA(508548)
57 ELLANTHAKUNTA TS-20-054-009-017/010255
(MALLIAL) 		3620054000NRG24150220240496960 15/02/2024 Swapna 3620054WL085208 Swapna 00415 SBIN0011988 361 361 Processed 13/04/2024 2924777126 GORRE SWAPNA ICICI BANK LTD(508534)
58 ELLANTHAKUNTA TS-20-054-009-017/010268
(MALLIAL) 		3620054000NRG24150220240496961 15/02/2024 Laxmi 3620054WL085208 Laxmi 00415 SBIN0011988 601 601 Processed 13/04/2024 2924777168 KESHAVENA LAXMI ICICI BANK LTD(508534)
59 ELLANTHAKUNTA TS-20-054-009-017/010270
(MALLIAL) 		3620054000NRG24150220240496963 15/02/2024 Ravindhar 3620054WL085208 Ravindhar 00415 SBIN0011988 481 481 Processed 13/04/2024 2924777197 MR RAVINDER BOMMA STATE BANK OF INDIA(508548)
60 ELLANTHAKUNTA TS-20-054-009-017/010270
(MALLIAL) 		3620054000NRG24150220240496962 15/02/2024 Vijaya 3620054WL085208 Vijaya 00415 SBIN0011988 721 721 Processed 13/04/2024 2924777115 Mrs. BOMMA VIJAYA TELANGANA GRAMEENA BANK(607195)
61 ELLANTHAKUNTA TS-20-054-009-017/010290
(MALLIAL) 		3620054000NRG24150220240496966 15/02/2024 Pochaiah 3620054WL085208 Pochaiah 00415 SBIN0011988 721 721 Processed 13/04/2024 2924777170 MR POCHAIAH EDEDLA STATE BANK OF INDIA(508548)
62 ELLANTHAKUNTA TS-20-054-009-017/010311
(MALLIAL) 		3620054000NRG24150220240496967 15/02/2024 Ilamma 3620054WL085208 Ilamma 00415 SBIN0011988 721 721 Processed 13/04/2024 2924777176 MS ILAMMA UDUTHA STATE BANK OF INDIA(508548)
63 ELLANTHAKUNTA TS-20-054-009-017/010347
(MALLIAL) 		3620054000NRG24150220240496969 15/02/2024 Bhagyamma 3620054WL085208 Bhagyamma 00415 SBIN0011988 481 481 Processed 13/04/2024 2924777171 BHAGYAMMA THADEM ICICI BANK LTD(508534)
64 ELLANTHAKUNTA TS-20-054-009-017/010365
(MALLIAL) 		3620054000NRG24150220240496970 15/02/2024 Sammakka 3620054WL085208 Sammakka 00415 SBIN0011988 721 721 Processed 13/04/2024 2924777169 MANDA SAMMAKKA ICICI BANK LTD(508534)
65 ELLANTHAKUNTA TS-20-054-009-017/010396
(MALLIAL) 		3620054000NRG24150220240496907 15/02/2024 Pramila 3620054WL085205 Pramila 00415 SBIN0011988 1632 1632 Processed 13/04/2024 2924777166 MS PRAMILA CHANDAGALLA STATE BANK OF INDIA(508548)
66 ELLANTHAKUNTA TS-20-054-009-017/010405
(MALLIAL) 		3620054000NRG24150220240496973 15/02/2024 Ravi 3620054WL085208 Ravi 00415 SBIN0011988 481 481 Processed 13/04/2024 2924777177 KANDALA RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 ELLANTHAKUNTA TS-20-054-009-017/010405
(MALLIAL) 		3620054000NRG24150220240496974 15/02/2024 Sulochana 3620054WL085208 Sulochana 00415 SBIN0011988 601 601 Processed 13/04/2024 2924777174 MS SULOCHANA KANDALA STATE BANK OF INDIA(508548)
68 ELLANTHAKUNTA TS-20-054-009-017/010461
(MALLIAL) 		3620054000NRG24150220240496979 15/02/2024 Rajamma 3620054WL085208 Rajamma 00415 SBIN0011988 721 721 Processed 13/04/2024 2924777124 MS RAJAMMA GOSHETTI STATE BANK OF INDIA(508548)
69 ELLANTHAKUNTA TS-20-054-009-017/010461
(MALLIAL) 		3620054000NRG24150220240496978 15/02/2024 Sammaiah 3620054WL085208 Sammaiah 00415 SBIN0011988 721 721 Processed 13/04/2024 2924777123 MR SAMMAIAH GOSHETTI STATE BANK OF INDIA(508548)
70 ELLANTHAKUNTA TS-20-054-009-017/010530
(MALLIAL) 		3620054000NRG24150220240496981 15/02/2024 Ashok 3620054WL085208 Ashok 00415 SBIN0011988 601 601 Processed 13/04/2024 2924777180 ASHOK KODARI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
71 ELLANTHAKUNTA TS-20-054-009-017/010637
(MALLIAL) 		3620054000NRG24150220240496982 15/02/2024 Sampath 3620054WL085208 Sampath 00415 SBIN0011988 601 601 Processed 13/04/2024 2924777110 SAMPATH GORRE ICICI BANK LTD(508534)
72 ELLANTHAKUNTA TS-20-054-009-017/010702
(MALLIAL) 		3620054000NRG24150220240496984 15/02/2024 Ramesh 3620054WL085208 Ramesh 00415 SBIN0011988 721 721 Processed 13/04/2024 2924777121 BOMMA RAMESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
73 ELLANTHAKUNTA TS-20-054-009-017/010749
(MALLIAL) 		3620054000NRG24150220240496986 15/02/2024 rajaiah 3620054WL085208 rajaiah 00415 SBIN0011988 721 721 Processed 13/04/2024 2924777194 RAJAIAH GORRE ICICI BANK LTD(508534)
74 ELLANTHAKUNTA TS-20-054-009-017/010793
(MALLIAL) 		3620054000NRG24150220240496987 15/02/2024 rajender 3620054WL085208 rajender 00415 SBIN0011988 481 481 Processed 13/04/2024 2924777120 MS RAJENDER KANDALA STATE BANK OF INDIA(508548)
75 ELLANTHAKUNTA TS-20-054-009-017/010867
(MALLIAL) 		3620054000NRG24150220240496988 15/02/2024 RAJAIAH 3620054WL085208 RAJAIAH 00415 SBIN0011988 721 721 Processed 13/04/2024 2924777127 GORRE RAJAIAH ICICI BANK LTD(508534)
76 ELLANTHAKUNTA TS-20-054-009-017/010873
(MALLIAL) 		3620054000NRG24150220240496990 15/02/2024 SRINIVAS 3620054WL085208 SRINIVAS 00415 SBIN0011988 120 120 Processed 13/04/2024 2924777137 MR SRINIVAS THIGULLA STATE BANK OF INDIA(508548)
77 ELLANTHAKUNTA TS-20-054-013-005/020096
(SEETAMPET) 		3620054000NRG24150220240496734 15/02/2024 Saraiah 3620054WL085194 Saraiah 00415 SBIN0011988 883 883 Processed 13/04/2024 2924777112 MANTHU SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 ELLANTHAKUNTA TS-20-054-015-012/030071
(SRIRAMULAPALLI) 		3620054000NRG24150220240496760 15/02/2024 Sarojana 3620054WL085195 Sarojana 00415 SBIN0011988 965 965 Processed 13/04/2024 2924777138 Sandila Sarojana AIRTEL PAYMENTS BANK LIMITED(990288)
79 ELLANTHAKUNTA TS-20-054-015-012/030071
(SRIRAMULAPALLI) 		3620054000NRG24150220240496762 15/02/2024 vamshi 3620054WL085195 vamshi 00415 SBIN0011988 1158 1158 Rejected 13/04/2024 2924777088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 ELLANTHAKUNTA TS-20-054-015-012/030126
(SRIRAMULAPALLI) 		3620054000NRG24150220240496767 15/02/2024 Sunitha 3620054WL085195 Sunitha 00415 SBIN0011988 1158 1158 Processed 13/04/2024 2924777192 Garide Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
81 ELLANTHAKUNTA TS-20-054-015-012/030253
(SRIRAMULAPALLI) 		3620054000NRG24150220240496783 15/02/2024 Harshavarthan 3620054WL085195 Harshavarthan 00415 SBIN0011988 772 772 Processed 13/04/2024 2924777223 HARSHAVARDHAN RAO GARAMPALLY HDFC BANK LTD(607152)
82 ELLANTHAKUNTA TS-20-054-015-012/030302
(SRIRAMULAPALLI) 		3620054000NRG24150220240496871 15/02/2024 Chiluka Rahul 3620054WL085200 Chiluka Rahul 00415 SBIN0011988 1359 1359 Processed 13/04/2024 2924777199 MR CHILUKA RAHUL STATE BANK OF INDIA(508548)
83 ELLANTHAKUNTA TS-20-054-015-012/030371
(SRIRAMULAPALLI) 		3620054000NRG24150220240496799 15/02/2024 Jamuna 3620054WL085195 Jamuna 00415 SBIN0011988 1158 1158 Processed 13/04/2024 2924777104 MRS JAMUNA BOGA STATE BANK OF INDIA(508548)
84 ELLANTHAKUNTA TS-20-054-017-001/020047
(VAGODDU RAMANNAPALLY) 		3620054000NRG24150220240497007 15/02/2024 Ramulu 3620054WL085215 Ramulu 00415 SBIN0011988 222 222 Processed 13/04/2024 2924777103 RAMULU KARINGULA ICICI BANK LTD(508534)
85 ELLANTHAKUNTA TS-20-054-017-001/020683
(VAGODDU RAMANNAPALLY) 		3620054000NRG24150220240497011 15/02/2024 RAMULU 3620054WL085215 RAMULU 00415 SBIN0011988 222 222 Processed 13/04/2024 2924777101 PUTTA RAMULU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 52708 52708
86 ELLANTHAKUNTA TS-20-054-003-005/010301
(BUJUNOOR) 		3620054000NRG24150220240497751 15/02/2024 Radha 3620054WL085290 Radha 00415 SBIN0020136 123 123 Processed 13/04/2024 2924777205 KANAKAM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 ELLANTHAKUNTA TS-20-054-003-005/010447
(BUJUNOOR) 		3620054000NRG24150220240497767 15/02/2024 manohar kumar 3620054WL085290 manohar kumar 00415 SBIN0020136 491 491 Processed 13/04/2024 2924776901 SARIGOMMULA MANOHAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 ELLANTHAKUNTA TS-20-054-003-005/10513
(BUJUNOOR) 		3620054000NRG24150220240497773 15/02/2024 vadala devika 3620054WL085290 vadala devika 00415 SBIN0020136 491 491 Processed 13/04/2024 2924777206 VADALA DEVIKA UNION BANK OF INDIA(508500)
89 ELLANTHAKUNTA TS-20-054-006-018/010373
(KANAGARTHI) 		3620054000NRG24140220240495359 15/02/2024 Rajaiah 3620054WL085058 Rajaiah 00415 SBIN0020136 1632 1632 Processed 13/04/2024 2924776899 MR RAJAIAH AKINAPELLY STATE BANK OF INDIA(508548)
90 ELLANTHAKUNTA TS-20-054-006-018/010634
(KANAGARTHI) 		3620054000NRG24140220240495364 15/02/2024 kavitha 3620054WL085062 kavitha 00415 SBIN0020136 1632 1632 Processed 13/04/2024 2924777238 SRAVANTHI MAHILA PODUPU SANGAM STATE BANK OF INDIA(508548)
91 ELLANTHAKUNTA TS-20-054-007-017/030032
(LAXMAJIPALLI) 		3620054000NRG24150220240497563 15/02/2024 Komuramma 3620054WL085265 Komuramma 00415 SBIN0020136 443 443 Processed 13/04/2024 2924777239 MRS PEDDABOINA KOMURAMMA STATE BANK OF INDIA(508548)
92 ELLANTHAKUNTA TS-20-054-007-017/030032
(LAXMAJIPALLI) 		3620054000NRG24150220240497562 15/02/2024 Rajaiah 3620054WL085265 Rajaiah 00415 SBIN0020136 738 738 Processed 13/04/2024 2924777219 MR PEDDABOINA RAJAIAH STATE BANK OF INDIA(508548)
93 ELLANTHAKUNTA TS-20-054-007-017/030088
(LAXMAJIPALLI) 		3620054000NRG24150220240497575 15/02/2024 Veeraiah 3620054WL085265 Veeraiah 00415 SBIN0020136 590 590 Processed 13/04/2024 2924777214 MR BORUGANI VEERAIAH STATE BANK OF INDIA(508548)
94 ELLANTHAKUNTA TS-20-054-007-017/030406
(LAXMAJIPALLI) 		3620054000NRG24150220240497613 15/02/2024 Sambhashiva Reddy 3620054WL085265 Sambhashiva Reddy 00415 SBIN0020136 590 590 Processed 13/04/2024 2924777211 NALLA SAMBASHIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
95 ELLANTHAKUNTA TS-20-054-007-017/030408
(LAXMAJIPALLI) 		3620054000NRG24150220240497241 15/02/2024 Hemalatha 3620054WL085227 Hemalatha 00415 SBIN0020136 1360 1360 Processed 13/04/2024 2924777213 UPPULA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 ELLANTHAKUNTA TS-20-054-009-017/010051
(MALLIAL) 		3620054000NRG24150220240496913 15/02/2024 Sammiah 3620054WL085208 Sammiah 00415 SBIN0020136 721 721 Processed 13/04/2024 2924777210 MR MYDARI SAMMAIAH STATE BANK OF INDIA(508548)
97 ELLANTHAKUNTA TS-20-054-009-017/010063
(MALLIAL) 		3620054000NRG24150220240496919 15/02/2024 ranadeer 3620054WL085208 ranadeer 00415 SBIN0020136 721 721 Processed 13/04/2024 2924777217 TADEM RANADHEER INDIA POST PAYMENTS BANK LIMITED(508528)
98 ELLANTHAKUNTA TS-20-054-009-017/010077
(MALLIAL) 		3620054000NRG24150220240496932 15/02/2024 HARISH 3620054WL085208 HARISH 00415 SBIN0020136 721 721 Processed 13/04/2024 2924777231 MR MEDARI HARISH STATE BANK OF INDIA(508548)
99 ELLANTHAKUNTA TS-20-054-009-017/010224
(MALLIAL) 		3620054000NRG24150220240496949 15/02/2024 Shankar 3620054WL085208 Shankar 00415 SBIN0020136 721 721 Processed 13/04/2024 2924777232 SARVA SHANKAR ICICI BANK LTD(508534)
100 ELLANTHAKUNTA TS-20-054-009-017/010242
(MALLIAL) 		3620054000NRG24150220240496953 15/02/2024 Bhadraiah 3620054WL085208 Bhadraiah 00415 SBIN0020136 721 721 Processed 13/04/2024 2924777216 MYADARI BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 ELLANTHAKUNTA TS-20-054-009-017/010272
(MALLIAL) 		3620054000NRG24150220240496964 15/02/2024 Mallaiah 3620054WL085208 Mallaiah 00415 SBIN0020136 481 481 Processed 13/04/2024 2924777220 Mr. MATURI MALLAIAH TELANGANA GRAMEENA BANK(607195)
102 ELLANTHAKUNTA TS-20-054-009-017/010421
(MALLIAL) 		3620054000NRG24150220240496975 15/02/2024 Radha 3620054WL085208 Radha 00415 SBIN0020136 721 721 Processed 13/04/2024 2924777225 RADHA ARELLI ICICI BANK LTD(508534)
103 ELLANTHAKUNTA TS-20-054-009-017/010873
(MALLIAL) 		3620054000NRG24150220240496991 15/02/2024 saveena 3620054WL085208 saveena 00415 SBIN0020136 721 721 Processed 13/04/2024 2924777165 MS SAVEENA THIGULLA STATE BANK OF INDIA(508548)
104 ELLANTHAKUNTA TS-20-054-013-005/020155
(SEETAMPET) 		3620054000NRG24150220240496998 15/02/2024 Suvarna 3620054WL085211 Suvarna 00415 SBIN0020136 1360 1360 Processed 13/04/2024 2924777228 SUVARNA PEDDOJU ICICI BANK LTD(508534)
105 ELLANTHAKUNTA TS-20-054-015-012/030028
(SRIRAMULAPALLI) 		3620054000NRG24150220240496750 15/02/2024 Rajiru 3620054WL085195 Rajiru 00415 SBIN0020136 1158 1158 Processed 13/04/2024 2924777235 Rampeesa Rajeeru AIRTEL PAYMENTS BANK LIMITED(990288)
106 ELLANTHAKUNTA TS-20-054-015-012/030077
(SRIRAMULAPALLI) 		3620054000NRG24150220240496764 15/02/2024 Srinivas 3620054WL085195 Srinivas 00415 SBIN0020136 579 579 Processed 13/04/2024 2924777234 Srinivas INDIA POST PAYMENTS BANK LIMITED(508528)
107 ELLANTHAKUNTA TS-20-054-015-012/030202
(SRIRAMULAPALLI) 		3620054000NRG24150220240496776 15/02/2024 Srinivas 3620054WL085195 Srinivas 00415 SBIN0020136 1158 1158 Processed 13/04/2024 2924777215 MR SANAVENI SRINIVAS STATE BANK OF INDIA(508548)
108 ELLANTHAKUNTA TS-20-054-015-012/030316
(SRIRAMULAPALLI) 		3620054000NRG24150220240496790 15/02/2024 Chandpasha 3620054WL085195 Chandpasha 00415 SBIN0020136 1158 1158 Processed 13/04/2024 2924777224 MAHAMMAD CHAND PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 ELLANTHAKUNTA TS-20-054-015-012/030362
(SRIRAMULAPALLI) 		3620054000NRG24150220240496794 15/02/2024 Santhosh 3620054WL085195 Santhosh 00415 SBIN0020136 1158 1158 Processed 13/04/2024 2924777227 MR GARAMPALLY SANTOSH STATE BANK OF INDIA(508548)
110 ELLANTHAKUNTA TS-20-054-015-012/030373
(SRIRAMULAPALLI) 		3620054000NRG24150220240496800 15/02/2024 Sugunamma 3620054WL085195 Sugunamma 00415 SBIN0020136 1158 1158 Processed 13/04/2024 2924777218 Bandi Suguna FINO PAYMENTS BANK LTD(608001)
111 ELLANTHAKUNTA TS-20-054-017-001/020027
(VAGODDU RAMANNAPALLY) 		3620054000NRG24150220240497006 15/02/2024 Lachaiah 3620054WL085215 Lachaiah 00415 SBIN0020136 444 444 Processed 13/04/2024 2924777212 Putta Lachaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 21791 21791
112 ELLANTHAKUNTA TS-20-054-001-012/010644
(ELLANTHAKUNTA) 		3620054000NRG24150220240497781 15/02/2024 Ramaiah 3620054WL085298 Ramaiah 00415 SBIN0021566 1632 1632 Processed 13/04/2024 2924777241 MR RAMAIAH RAVULA STATE BANK OF INDIA(508548)
113 ELLANTHAKUNTA TS-20-054-007-017/030002
(LAXMAJIPALLI) 		3620054000NRG24150220240497554 15/02/2024 Rajireddy 3620054WL085265 Rajireddy 00415 SBIN0021566 738 738 Processed 13/04/2024 2924777201 RAVULA RAJIREDDY ICICI BANK LTD(508534)
114 ELLANTHAKUNTA TS-20-054-007-017/030103
(LAXMAJIPALLI) 		3620054000NRG24150220240497576 15/02/2024 Raj Kumar 3620054WL085265 Raj Kumar 00415 SBIN0021566 738 738 Processed 13/04/2024 2924777200 ODDARAPU RAJ KUMAR ICICI BANK LTD(508534)
115 ELLANTHAKUNTA TS-20-054-007-017/030108
(LAXMAJIPALLI) 		3620054000NRG24150220240497577 15/02/2024 Raju 3620054WL085265 Raju 00415 SBIN0021566 885 885 Processed 13/04/2024 2924776905 MR VEMA RAJU STATE BANK OF INDIA(508548)
116 ELLANTHAKUNTA TS-20-054-009-017/010063
(MALLIAL) 		3620054000NRG24150220240496918 15/02/2024 Kousalya 3620054WL085208 Kousalya 00415 SBIN0021566 721 721 Processed 13/04/2024 2924777237 TADEM KOUSALYA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
117 ELLANTHAKUNTA TS-20-054-009-017/010070
(MALLIAL) 		3620054000NRG24150220240496922 15/02/2024 Anjaiah 3620054WL085208 Anjaiah 00415 SBIN0021566 361 361 Processed 13/04/2024 2924777236 MR THADEM ANJAIAH STATE BANK OF INDIA(508548)
118 ELLANTHAKUNTA TS-20-054-009-017/010312
(MALLIAL) 		3620054000NRG24150220240496968 15/02/2024 Ravi 3620054WL085208 Ravi 00415 SBIN0021566 721 721 Processed 13/04/2024 2924777188 CHANDAGALLA RAVI ICICI BANK LTD(508534)
119 ELLANTHAKUNTA TS-20-054-013-005/020218
(SEETAMPET) 		3620054000NRG24150220240496738 15/02/2024 Rajini 3620054WL085194 Rajini 00415 SBIN0021566 883 883 Rejected 13/04/2024 2924777202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 ELLANTHAKUNTA TS-20-054-013-005/020273
(SEETAMPET) 		3620054000NRG24150220240497002 15/02/2024 Rama 3620054WL085212 Rama 00415 SBIN0021566 272 272 Processed 13/04/2024 2924777204 RAMA CHILIVERU ICICI BANK LTD(508534)
121 ELLANTHAKUNTA TS-20-054-013-005/020411
(SEETAMPET) 		3620054000NRG24150220240497005 15/02/2024 Laxmi 3620054WL085214 Laxmi 00415 SBIN0021566 544 544 Processed 13/04/2024 2924777203 PEDDOJU LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
122 ELLANTHAKUNTA TS-20-054-015-012/030001
(SRIRAMULAPALLI) 		3620054000NRG24150220240496742 15/02/2024 Radha 3620054WL085195 Radha 00415 SBIN0021566 965 965 Processed 13/04/2024 2924777229 Manthri Radha AIRTEL PAYMENTS BANK LIMITED(990288)
123 ELLANTHAKUNTA TS-20-054-015-012/030010
(SRIRAMULAPALLI) 		3620054000NRG24150220240496745 15/02/2024 Mogili 3620054WL085195 Mogili 00415 SBIN0021566 193 193 Processed 13/04/2024 2924776903 MEKALA MOGILI UNION BANK OF INDIA(508500)
124 ELLANTHAKUNTA TS-20-054-015-012/030016
(SRIRAMULAPALLI) 		3620054000NRG24150220240496746 15/02/2024 Sambhaiah 3620054WL085195 Sambhaiah 00415 SBIN0021566 772 772 Processed 13/04/2024 2924776904 MANTHRI SAMBAIAH UNION BANK OF INDIA(508500)
125 ELLANTHAKUNTA TS-20-054-015-012/030028
(SRIRAMULAPALLI) 		3620054000NRG24150220240496751 15/02/2024 Sarakka 3620054WL085195 Sarakka 00415 SBIN0021566 1158 1158 Processed 13/04/2024 2924776891 Rampeesa Sarojana AIRTEL PAYMENTS BANK LIMITED(990288)
126 ELLANTHAKUNTA TS-20-054-015-012/030050
(SRIRAMULAPALLI) 		3620054000NRG24150220240496870 15/02/2024 Odelu 3620054WL085199 Odelu 00415 SBIN0021566 1360 1360 Processed 13/04/2024 2924776889 Sarigamala Odelu AIRTEL PAYMENTS BANK LIMITED(990288)
127 ELLANTHAKUNTA TS-20-054-015-012/030071
(SRIRAMULAPALLI) 		3620054000NRG24150220240496761 15/02/2024 Anitha 3620054WL085195 Anitha 00415 SBIN0021566 965 965 Processed 13/04/2024 2924777243 Sandila Aneetha AIRTEL PAYMENTS BANK LIMITED(990288)
128 ELLANTHAKUNTA TS-20-054-015-012/030071
(SRIRAMULAPALLI) 		3620054000NRG24150220240496759 15/02/2024 Sariah 3620054WL085195 Sariah 00415 SBIN0021566 1158 1158 Processed 13/04/2024 2924777233 Sandila Saraiah FINO PAYMENTS BANK LTD(608001)
129 ELLANTHAKUNTA TS-20-054-015-012/030076
(SRIRAMULAPALLI) 		3620054000NRG24150220240496763 15/02/2024 Sammakka 3620054WL085195 Sammakka 00415 SBIN0021566 772 772 Processed 13/04/2024 2924777245 MRS CHILUKA SAMMAKKA STATE BANK OF INDIA(508548)
130 ELLANTHAKUNTA TS-20-054-015-012/030146
(SRIRAMULAPALLI) 		3620054000NRG24150220240496771 15/02/2024 Vajramma 3620054WL085195 Vajramma 00415 SBIN0021566 1158 1158 Processed 13/04/2024 2924776895 MRS VANTHADUPALA VAJRAMMA STATE BANK OF INDIA(508548)
131 ELLANTHAKUNTA TS-20-054-015-012/030177
(SRIRAMULAPALLI) 		3620054000NRG24150220240496868 15/02/2024 Pochaiah 3620054WL085197 Pochaiah 00415 SBIN0021566 1088 1088 Processed 13/04/2024 2924777221 Vanthadupula Pochaiah AIRTEL PAYMENTS BANK LIMITED(990288)
132 ELLANTHAKUNTA TS-20-054-015-012/030184
(SRIRAMULAPALLI) 		3620054000NRG24150220240496774 15/02/2024 Komuraiah 3620054WL085195 Komuraiah 00415 SBIN0021566 579 579 Processed 13/04/2024 2924777240 MEKALA KOMURAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
133 ELLANTHAKUNTA TS-20-054-015-012/030184
(SRIRAMULAPALLI) 		3620054000NRG24150220240496775 15/02/2024 Sambamma 3620054WL085195 Sambamma 00415 SBIN0021566 772 772 Processed 13/04/2024 2924777246 MRS MEKALA SAMBA STATE BANK OF INDIA(508548)
134 ELLANTHAKUNTA TS-20-054-015-012/030201
(SRIRAMULAPALLI) 		3620054000NRG24150220240496873 15/02/2024 Mogili 3620054WL085202 Mogili 00415 SBIN0021566 1088 1088 Processed 13/04/2024 2924777249 MR THIPPARABOINA MOGILI STATE BANK OF INDIA(508548)
135 ELLANTHAKUNTA TS-20-054-015-012/030220
(SRIRAMULAPALLI) 		3620054000NRG24150220240496779 15/02/2024 Devakka 3620054WL085195 Devakka 00415 SBIN0021566 579 579 Processed 13/04/2024 2924777242 Shilamu Bujjamma AIRTEL PAYMENTS BANK LIMITED(990288)
136 ELLANTHAKUNTA TS-20-054-015-012/030224
(SRIRAMULAPALLI) 		3620054000NRG24150220240496780 15/02/2024 Swapna 3620054WL085195 Swapna 00415 SBIN0021566 1158 1158 Processed 13/04/2024 2924777248 MR THIPPARAVENI SWAPNA STATE BANK OF INDIA(508548)
137 ELLANTHAKUNTA TS-20-054-015-012/030228
(SRIRAMULAPALLI) 		3620054000NRG24150220240496781 15/02/2024 Suguna 3620054WL085195 Suguna 00415 SBIN0021566 965 965 Processed 13/04/2024 2924776894 MRS CHITYALA SUGUNA STATE BANK OF INDIA(508548)
138 ELLANTHAKUNTA TS-20-054-015-012/030262
(SRIRAMULAPALLI) 		3620054000NRG24150220240496785 15/02/2024 Laxmi 3620054WL085195 Laxmi 00415 SBIN0021566 1158 1158 Processed 13/04/2024 2924777244 Tenkurala Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
139 ELLANTHAKUNTA TS-20-054-015-012/030302
(SRIRAMULAPALLI) 		3620054000NRG24150220240496786 15/02/2024 Rajitha 3620054WL085195 Rajitha 00415 SBIN0021566 772 772 Processed 13/04/2024 2924776896 CHILUKA RAJITHA W/O SRINIVAS THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
140 ELLANTHAKUNTA TS-20-054-015-012/030313
(SRIRAMULAPALLI) 		3620054000NRG24150220240496788 15/02/2024 Srinivas 3620054WL085195 Srinivas 00415 SBIN0021566 579 579 Processed 13/04/2024 2924777222 MEKALA SRINIVAS THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
141 ELLANTHAKUNTA TS-20-054-015-012/030332
(SRIRAMULAPALLI) 		3620054000NRG24150220240496791 15/02/2024 Rajitha 3620054WL085195 Rajitha 00415 SBIN0021566 1158 1158 Processed 13/04/2024 2924776897 PARLAPALLI RAJITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
142 ELLANTHAKUNTA TS-20-054-015-012/030351
(SRIRAMULAPALLI) 		3620054000NRG24150220240496793 15/02/2024 Padma 3620054WL085195 Padma 00415 SBIN0021566 1158 1158 Processed 13/04/2024 2924777247 MRS GARAMPALLI PADMA STATE BANK OF INDIA(508548)
143 ELLANTHAKUNTA TS-20-054-015-012/030377
(SRIRAMULAPALLI) 		3620054000NRG24150220240496801 15/02/2024 Ravali 3620054WL085195 Ravali 00415 SBIN0021566 1158 1158 Processed 13/04/2024 2924776892 MISS GARAMPALLY RAVALI STATE BANK OF INDIA(508548)
144 ELLANTHAKUNTA TS-20-054-015-012/030401
(SRIRAMULAPALLI) 		3620054000NRG24150220240496803 15/02/2024 Murali 3620054WL085195 Murali 00415 SBIN0021566 772 772 Processed 13/04/2024 2924776906 GRAMPALLI MURALI UNION BANK OF INDIA(508500)
145 ELLANTHAKUNTA TS-20-054-015-012/030401
(SRIRAMULAPALLI) 		3620054000NRG24150220240496804 15/02/2024 Shantha 3620054WL085195 Shantha 00415 SBIN0021566 965 965 Processed 13/04/2024 2924776890 Gyarampalli Shantha AIRTEL PAYMENTS BANK LIMITED(990288)
146 ELLANTHAKUNTA TS-20-054-015-012/030459
(SRIRAMULAPALLI) 		3620054000NRG24150220240496807 15/02/2024 Srishailam 3620054WL085195 Srishailam 00415 SBIN0021566 1158 1158 Processed 13/04/2024 2924777226 MR MEKALA SRISAILAM STATE BANK OF INDIA(508548)
147 ELLANTHAKUNTA TS-20-054-015-012/030460
(SRIRAMULAPALLI) 		3620054000NRG24150220240496809 15/02/2024 Odamma 3620054WL085195 Odamma 00415 SBIN0021566 965 965 Processed 13/04/2024 2924776898 MRS MEKALA ODAMMA STATE BANK OF INDIA(508548)
148 ELLANTHAKUNTA TS-20-054-015-012/030468
(SRIRAMULAPALLI) 		3620054000NRG24150220240496810 15/02/2024 Swarnalatha 3620054WL085195 Swarnalatha 00415 SBIN0021566 1158 1158 Processed 13/04/2024 2924777230 Varne Swarnlatha FINO PAYMENTS BANK LTD(608001)
149 ELLANTHAKUNTA TS-20-054-015-012/030492
(SRIRAMULAPALLI) 		3620054000NRG24150220240496811 15/02/2024 Swapna 3620054WL085195 Swapna 00415 SBIN0021566 1158 1158 Processed 13/04/2024 2924776893 Thipparavena Swapna AIRTEL PAYMENTS BANK LIMITED(990288)
150 ELLANTHAKUNTA TS-20-054-015-012/030595
(SRIRAMULAPALLI) 		3620054000NRG24150220240496818 15/02/2024 Saritha 3620054WL085195 Saritha 00415 SBIN0021566 772 772 Processed 13/04/2024 2924776902 SARITA SRINIVAS AREPELLY UCO BANK(607066)
151 ELLANTHAKUNTA TS-20-054-015-012/030600
(SRIRAMULAPALLI) 		3620054000NRG24150220240496819 15/02/2024 MAMATHA 3620054WL085195 MAMATHA 00415 SBIN0021566 1158 1158 Processed 13/04/2024 2924776900 Garampalli Mamatha AIRTEL PAYMENTS BANK LIMITED(990288)
152 ELLANTHAKUNTA TS-20-054-015-012/030605
(SRIRAMULAPALLI) 		3620054000NRG24150220240496820 15/02/2024 Prem sai 3620054WL085195 Prem sai 00415 SBIN0021566 772 772 Processed 13/04/2024 2924776908 MR THIPPARABOINA PREM SAI STATE BANK OF INDIA(508548)
153 ELLANTHAKUNTA TS-20-054-015-012/4455-A
(SRIRAMULAPALLI) 		3620054000NRG24150220240496821 15/02/2024 Thipparavena Sravanthi 3620054WL085195 Thipparavena Sravanthi 00415 SBIN0021566 1158 1158 Processed 13/04/2024 2924776907 MRS THIPPARAVENA SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 38244 38244
154 ELLANTHAKUNTA TS-20-054-003-005/010009
(BUJUNOOR) 		3620054000NRG24150220240497706 15/02/2024 Ailukumar 3620054WL085290 Ailukumar 00415 SBIN0RRDCGB 491 491 Processed 13/04/2024 2924776923 Bavandlapelli Ailu Kumar FINO PAYMENTS BANK LTD(608001)
155 ELLANTHAKUNTA TS-20-054-003-005/010113
(BUJUNOOR) 		3620054000NRG24150220240497720 15/02/2024 Laxmi 3620054WL085290 Laxmi 00415 SBIN0RRDCGB 369 369 Processed 13/04/2024 2924776958 EGGADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 ELLANTHAKUNTA TS-20-054-003-005/010141
(BUJUNOOR) 		3620054000NRG24150220240497723 15/02/2024 Aparna 3620054WL085290 Aparna 00415 SBIN0RRDCGB 614 614 Processed 13/04/2024 2924776973 Aparna INDIA POST PAYMENTS BANK LIMITED(508528)
157 ELLANTHAKUNTA TS-20-054-003-005/010141
(BUJUNOOR) 		3620054000NRG24150220240497722 15/02/2024 Komurayya 3620054WL085290 Komurayya 00415 SBIN0RRDCGB 614 614 Processed 13/04/2024 2924776972 KOMURAYYA EGGADI ICICI BANK LTD(508534)
158 ELLANTHAKUNTA TS-20-054-003-005/010144
(BUJUNOOR) 		3620054000NRG24150220240497725 15/02/2024 Cheraalu 3620054WL085290 Cheraalu 00415 SBIN0RRDCGB 491 491 Processed 13/04/2024 2924776916 EGGADI CHERALU INDIA POST PAYMENTS BANK LIMITED(508528)
159 ELLANTHAKUNTA TS-20-054-003-005/010144
(BUJUNOOR) 		3620054000NRG24150220240497724 15/02/2024 Hemalata 3620054WL085290 Hemalata 00415 SBIN0RRDCGB 491 491 Processed 13/04/2024 2924776924 HEMALATA EGGADI ICICI BANK LTD(508534)
160 ELLANTHAKUNTA TS-20-054-003-005/010146
(BUJUNOOR) 		3620054000NRG24150220240497726 15/02/2024 Komurelli 3620054WL085290 Komurelli 00415 SBIN0RRDCGB 369 369 Processed 13/04/2024 2924776915 KOMURELLI BAAPANENI ICICI BANK LTD(508534)
161 ELLANTHAKUNTA TS-20-054-003-005/010146
(BUJUNOOR) 		3620054000NRG24150220240497727 15/02/2024 Renuka 3620054WL085290 Renuka 00415 SBIN0RRDCGB 369 369 Processed 13/04/2024 2924776975 BASHAVENI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 ELLANTHAKUNTA TS-20-054-003-005/010151
(BUJUNOOR) 		3620054000NRG24150220240497729 15/02/2024 Lakshmi 3620054WL085290 Lakshmi 00415 SBIN0RRDCGB 491 491 Processed 13/04/2024 2924776929 LAXMI CHANDUPATLA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
163 ELLANTHAKUNTA TS-20-054-003-005/010151
(BUJUNOOR) 		3620054000NRG24150220240497728 15/02/2024 Ramesh 3620054WL085290 Ramesh 00415 SBIN0RRDCGB 614 614 Processed 13/04/2024 2924776928 RAMESH CHANDUPATLA ICICI BANK LTD(508534)
164 ELLANTHAKUNTA TS-20-054-003-005/010153
(BUJUNOOR) 		3620054000NRG24150220240497730 15/02/2024 Shaarada 3620054WL085290 Shaarada 00415 SBIN0RRDCGB 614 614 Processed 13/04/2024 2924776927 SHAARADA CHARLAPALLI ICICI BANK LTD(508534)
165 ELLANTHAKUNTA TS-20-054-003-005/010182
(BUJUNOOR) 		3620054000NRG24150220240497735 15/02/2024 Latha 3620054WL085290 Latha 00415 SBIN0RRDCGB 246 246 Processed 13/04/2024 2924776947 ELLANDULA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 ELLANTHAKUNTA TS-20-054-003-005/010194
(BUJUNOOR) 		3620054000NRG24150220240497736 15/02/2024 Pushpa 3620054WL085290 Pushpa 00415 SBIN0RRDCGB 369 369 Processed 13/04/2024 2924776942 SARIGOMMULA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
167 ELLANTHAKUNTA TS-20-054-003-005/010195
(BUJUNOOR) 		3620054000NRG24150220240497737 15/02/2024 Bucchaiah 3620054WL085290 Bucchaiah 00415 SBIN0RRDCGB 246 246 Processed 13/04/2024 2924776948 SARIGOMMULA BUCHAIAH S/O RAMAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
168 ELLANTHAKUNTA TS-20-054-003-005/010217
(BUJUNOOR) 		3620054000NRG24150220240497740 15/02/2024 Vijaya 3620054WL085290 Vijaya 00415 SBIN0RRDCGB 123 123 Processed 13/04/2024 2924776921 CHANDUPATLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 ELLANTHAKUNTA TS-20-054-003-005/010229
(BUJUNOOR) 		3620054000NRG24150220240497743 15/02/2024 Kishan 3620054WL085290 Kishan 00415 SBIN0RRDCGB 246 246 Processed 13/04/2024 2924776938 SARIGOMMULA KISHAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
170 ELLANTHAKUNTA TS-20-054-003-005/010241
(BUJUNOOR) 		3620054000NRG24150220240497749 15/02/2024 Komala 3620054WL085290 Komala 00415 SBIN0RRDCGB 246 246 Processed 13/04/2024 2924776967 MODEPU KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
171 ELLANTHAKUNTA TS-20-054-003-005/010274
(BUJUNOOR) 		3620054000NRG24150220240497750 15/02/2024 Ramulu 3620054WL085290 Ramulu 00415 SBIN0RRDCGB 369 369 Processed 13/04/2024 2924776918 KOTHWALA RAMULU ICICI BANK LTD(508534)
172 ELLANTHAKUNTA TS-20-054-003-005/010302
(BUJUNOOR) 		3620054000NRG24150220240497752 15/02/2024 Rajamma 3620054WL085290 Rajamma 00415 SBIN0RRDCGB 123 123 Processed 13/04/2024 2924776954 PANGA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 ELLANTHAKUNTA TS-20-054-003-005/010317
(BUJUNOOR) 		3620054000NRG24150220240497754 15/02/2024 Komala 3620054WL085290 Komala 00415 SBIN0RRDCGB 491 491 Processed 13/04/2024 2924776962 Komala INDIA POST PAYMENTS BANK LIMITED(508528)
174 ELLANTHAKUNTA TS-20-054-003-005/010317
(BUJUNOOR) 		3620054000NRG24150220240497753 15/02/2024 Sammaiah 3620054WL085290 Sammaiah 00415 SBIN0RRDCGB 491 491 Processed 13/04/2024 2924776963 SAMMAIAH VELPULA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
175 ELLANTHAKUNTA TS-20-054-003-005/010340
(BUJUNOOR) 		3620054000NRG24150220240497755 15/02/2024 Ramachandram 3620054WL085290 Ramachandram 00415 SBIN0RRDCGB 246 246 Processed 13/04/2024 2924776961 PONNAM RAMCHANDRAIAH S/O EESTHARI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
176 ELLANTHAKUNTA TS-20-054-003-005/010342
(BUJUNOOR) 		3620054000NRG24150220240497756 15/02/2024 Rayamallamma 3620054WL085290 Rayamallamma 00415 SBIN0RRDCGB 369 369 Processed 13/04/2024 2924776920 RAYAMALLAMMA MODEPU ICICI BANK LTD(508534)
177 ELLANTHAKUNTA TS-20-054-003-005/010343
(BUJUNOOR) 		3620054000NRG24150220240497757 15/02/2024 Lalita 3620054WL085290 Lalita 00415 SBIN0RRDCGB 369 369 Processed 13/04/2024 2924776960 PONNAM LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 ELLANTHAKUNTA TS-20-054-003-005/010350
(BUJUNOOR) 		3620054000NRG24150220240497759 15/02/2024 Padma 3620054WL085290 Padma 00415 SBIN0RRDCGB 369 369 Processed 13/04/2024 2924776926 MAMIDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 ELLANTHAKUNTA TS-20-054-003-005/010350
(BUJUNOOR) 		3620054000NRG24150220240497758 15/02/2024 Sammaiah 3620054WL085290 Sammaiah 00415 SBIN0RRDCGB 123 123 Processed 13/04/2024 2924776925 MAMIDI SAMMAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
180 ELLANTHAKUNTA TS-20-054-003-005/010352
(BUJUNOOR) 		3620054000NRG24150220240497760 15/02/2024 Sarojana 3620054WL085290 Sarojana 00415 SBIN0RRDCGB 491 491 Processed 13/04/2024 2924776970 MATETI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
181 ELLANTHAKUNTA TS-20-054-003-005/010353
(BUJUNOOR) 		3620054000NRG24150220240497761 15/02/2024 Rajaiah 3620054WL085290 Rajaiah 00415 SBIN0RRDCGB 491 491 Processed 13/04/2024 2924776930 Mr. ANNAM . RAJAIAH TELANGANA GRAMEENA BANK(607195)
182 ELLANTHAKUNTA TS-20-054-003-005/010374
(BUJUNOOR) 		3620054000NRG24150220240497778 15/02/2024 Sarojana 3620054WL085295 Sarojana 00415 SBIN0RRDCGB 1088 1088 Processed 13/04/2024 2924776966 MACHAGIRI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
183 ELLANTHAKUNTA TS-20-054-003-005/010504
(BUJUNOOR) 		3620054000NRG24150220240497771 15/02/2024 SUJATHA 3620054WL085290 SUJATHA 00415 SBIN0RRDCGB 614 614 Processed 13/04/2024 2924776935 PANGA SUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
184 ELLANTHAKUNTA TS-20-054-004-013/010324
(CHINNAKOMATIPALLI) 		3620054000NRG24140220240495363 15/02/2024 Sampathi 3620054WL085061 Sampathi 00415 SBIN0RRDCGB 1360 1360 Processed 13/04/2024 2924776914 Mr. UYYALA SAMPATH TELANGANA GRAMEENA BANK(607195)
185 ELLANTHAKUNTA TS-20-054-007-017/030301
(LAXMAJIPALLI) 		3620054000NRG24150220240497602 15/02/2024 Kamala 3620054WL085265 Kamala 00415 SBIN0RRDCGB 738 738 Processed 13/04/2024 2924776943 Mrs. Nalla Kamala TELANGANA GRAMEENA BANK(607195)
186 ELLANTHAKUNTA TS-20-054-007-017/030301
(LAXMAJIPALLI) 		3620054000NRG24150220240497603 15/02/2024 Lingareddy 3620054WL085265 Lingareddy 00415 SBIN0RRDCGB 738 738 Processed 13/04/2024 2924776944 NALLA LINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
187 ELLANTHAKUNTA TS-20-054-007-017/030313
(LAXMAJIPALLI) 		3620054000NRG24150220240497604 15/02/2024 Veeraiah 3620054WL085265 Veeraiah 00415 SBIN0RRDCGB 738 738 Processed 13/04/2024 2924776917 Mr. ODDARAPU VEERAIAH TELANGANA GRAMEENA BANK(607195)
188 ELLANTHAKUNTA TS-20-054-007-017/030406
(LAXMAJIPALLI) 		3620054000NRG24150220240497614 15/02/2024 Kanakavva 3620054WL085265 Kanakavva 00415 SBIN0RRDCGB 590 590 Processed 13/04/2024 2924776941 Mrs. NALLA KANUKAMMA TELANGANA GRAMEENA BANK(607195)
189 ELLANTHAKUNTA TS-20-054-014-015/010105
(SIRSEDU) 		3620054000NRG24140220240495369 15/02/2024 Sayilu 3620054WL085067 Sayilu 00415 SBIN0RRDCGB 1088 1088 Processed 13/04/2024 2924776939 Mr. GANDASIRI SAILI TELANGANA GRAMEENA BANK(607195)
190 ELLANTHAKUNTA TS-20-054-016-014/010366
(TEKURTHI) 		3620054000NRG24140220240495367 15/02/2024 Rajaiah 3620054WL085065 Rajaiah 00415 SBIN0RRDCGB 1088 1088 Processed 13/04/2024 2924776931 RAJAIAH KANNURI ICICI BANK LTD(508534)
191 ELLANTHAKUNTA TS-20-054-017-001/020684
(VAGODDU RAMANNAPALLY) 		3620054000NRG24150220240497012 15/02/2024 Lavanya 3620054WL085215 Lavanya 00415 SBIN0RRDCGB 222 222 Processed 13/04/2024 2924776965 MRS PUTTA LAVANYA STATE BANK OF INDIA(508548)
192 ELLANTHAKUNTA TS-20-054-018-004/010160
(VANTHADUPULA) 		3620054000NRG24140220240495357 15/02/2024 China Rajaiah 3620054WL085057 China Rajaiah 00415 SBIN0RRDCGB 1630 1630 Processed 13/04/2024 2924776949 BORLA CHINNA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20829 20829
193 ELLANTHAKUNTA TS-20-054-003-005/010418
(BUJUNOOR) 		3620054000NRG24150220240497763 15/02/2024 Sammaiah 3620054WL085290 Sammaiah 00468 UBIN0802638 369 369 Processed 13/04/2024 2924776980 BONAGIRI SAMMAIAH S/O LAXMAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
194 ELLANTHAKUNTA TS-20-054-003-005/010456
(BUJUNOOR) 		3620054000NRG24150220240497769 15/02/2024 sadaiah 3620054WL085290 sadaiah 00468 UBIN0802638 123 123 Processed 13/04/2024 2924776983 SANDUPATLA SADAIAH UNION BANK OF INDIA(508500)
195 ELLANTHAKUNTA TS-20-054-007-017/030032
(LAXMAJIPALLI) 		3620054000NRG24150220240497564 15/02/2024 rajukumar 3620054WL085265 rajukumar 00468 UBIN0802638 738 738 Processed 13/04/2024 2924777161 PEDDABOINA RAJKUMAR UNION BANK OF INDIA(508500)
196 ELLANTHAKUNTA TS-20-054-009-017/010430
(MALLIAL) 		3620054000NRG24150220240496976 15/02/2024 Ravinder 3620054WL085208 Ravinder 00468 UBIN0802638 601 601 Processed 13/04/2024 2924776979 MADARAPU RAVINDER UNION BANK OF INDIA(508500)
197 ELLANTHAKUNTA TS-20-054-009-017/010430
(MALLIAL) 		3620054000NRG24150220240496977 15/02/2024 Swarnalatha 3620054WL085208 Swarnalatha 00468 UBIN0802638 120 120 Processed 13/04/2024 2924776981 SWARNALATHA MADARAPU ICICI BANK LTD(508534)
198 ELLANTHAKUNTA TS-20-054-015-012/030152
(SRIRAMULAPALLI) 		3620054000NRG24150220240496773 15/02/2024 Padma 3620054WL085195 Padma 00468 UBIN0802638 965 965 Processed 13/04/2024 2924777162 MANTHRI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 ELLANTHAKUNTA TS-20-054-015-012/030313
(SRIRAMULAPALLI) 		3620054000NRG24150220240496787 15/02/2024 Rajitha 3620054WL085195 Rajitha 00468 UBIN0802638 772 772 Processed 13/04/2024 2924776984 MEKALA RAJITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
200 ELLANTHAKUNTA TS-20-054-015-012/030454
(SRIRAMULAPALLI) 		3620054000NRG24150220240496806 15/02/2024 Nagamani 3620054WL085195 Nagamani 00468 UBIN0802638 386 386 Processed 13/04/2024 2924776982 GARAMPALLY NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 4074 4074
201 ELLANTHAKUNTA TS-20-054-003-005/010031
(BUJUNOOR) 		3620054000NRG24150220240497708 15/02/2024 Saarayya 3620054WL085290 Saarayya 00683 SBIN0RRDCGB 369 369 Processed 13/04/2024 2924777042 SARIGOMMULA SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
202 ELLANTHAKUNTA TS-20-054-003-005/010039
(BUJUNOOR) 		3620054000NRG24150220240497709 15/02/2024 Swaami 3620054WL085290 Swaami 00683 SBIN0RRDCGB 614 614 Processed 13/04/2024 2924777037 SARIGOMMULA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
203 ELLANTHAKUNTA TS-20-054-003-005/010041
(BUJUNOOR) 		3620054000NRG24150220240497711 15/02/2024 Sadanandam 3620054WL085290 Sadanandam 00683 SBIN0RRDCGB 369 369 Processed 13/04/2024 2924777039 SADANANDAM SARIGOMMULA ICICI BANK LTD(508534)
204 ELLANTHAKUNTA TS-20-054-003-005/010041
(BUJUNOOR) 		3620054000NRG24150220240497712 15/02/2024 Swaroopa 3620054WL085290 Swaroopa 00683 SBIN0RRDCGB 369 369 Processed 13/04/2024 2924777027 SARIGOMMULA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
205 ELLANTHAKUNTA TS-20-054-003-005/010054
(BUJUNOOR) 		3620054000NRG24150220240497713 15/02/2024 Veerayya 3620054WL085290 Veerayya 00683 SBIN0RRDCGB 369 369 Processed 13/04/2024 2924777040 VIJAYA SOMIDI ICICI BANK LTD(508534)
206 ELLANTHAKUNTA TS-20-054-003-005/010094
(BUJUNOOR) 		3620054000NRG24150220240497718 15/02/2024 Saramma 3620054WL085290 Saramma 00683 SBIN0RRDCGB 491 491 Processed 13/04/2024 2924777038 SARIGOMMULA SARAMMA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
207 ELLANTHAKUNTA TS-20-054-003-005/010095
(BUJUNOOR) 		3620054000NRG24150220240497719 15/02/2024 Swapna 3620054WL085290 Swapna 00683 SBIN0RRDCGB 614 614 Processed 13/04/2024 2924777041 SARIGOMMULA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
208 ELLANTHAKUNTA TS-20-054-003-005/010166
(BUJUNOOR) 		3620054000NRG24150220240497731 15/02/2024 Sujatha 3620054WL085290 Sujatha 00683 SBIN0RRDCGB 491 491 Processed 13/04/2024 2924777026 SUJATHA CERLAPALLI ICICI BANK LTD(508534)
209 ELLANTHAKUNTA TS-20-054-003-005/010175
(BUJUNOOR) 		3620054000NRG24150220240497732 15/02/2024 Swarupa 3620054WL085290 Swarupa 00683 SBIN0RRDCGB 246 246 Processed 13/04/2024 2924777025 ELLANDULA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
210 ELLANTHAKUNTA TS-20-054-003-005/010180
(BUJUNOOR) 		3620054000NRG24150220240497733 15/02/2024 Swarupa 3620054WL085290 Swarupa 00683 SBIN0RRDCGB 123 123 Processed 13/04/2024 2924777147 SARIGOMMULA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
211 ELLANTHAKUNTA TS-20-054-003-005/010201
(BUJUNOOR) 		3620054000NRG24150220240497738 15/02/2024 Swapna 3620054WL085290 Swapna 00683 SBIN0RRDCGB 369 369 Processed 13/04/2024 2924777148 ARE SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
212 ELLANTHAKUNTA TS-20-054-003-005/010236
(BUJUNOOR) 		3620054000NRG24150220240497745 15/02/2024 Odamma 3620054WL085290 Odamma 00683 SBIN0RRDCGB 369 369 Processed 13/04/2024 2924777036 ARE ODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 ELLANTHAKUNTA TS-20-054-003-005/010240
(BUJUNOOR) 		3620054000NRG24150220240497746 15/02/2024 Ramesh 3620054WL085290 Ramesh 00683 SBIN0RRDCGB 491 491 Processed 13/04/2024 2924777024 RAMESH MODEPU ICICI BANK LTD(508534)
214 ELLANTHAKUNTA TS-20-054-003-005/010381
(BUJUNOOR) 		3620054000NRG24150220240497762 15/02/2024 Veeraiah 3620054WL085290 Veeraiah 00683 SBIN0RRDCGB 246 246 Processed 13/04/2024 2924777029 VEERAIAH SARIGOMMULA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
215 ELLANTHAKUNTA TS-20-054-003-005/010418
(BUJUNOOR) 		3620054000NRG24150220240497764 15/02/2024 Manemma 3620054WL085290 Manemma 00683 SBIN0RRDCGB 491 491 Processed 13/04/2024 2924777030 BONAGIRI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 ELLANTHAKUNTA TS-20-054-004-013/010267
(CHINNAKOMATIPALLI) 		3620054000NRG24140220240495362 15/02/2024 Veeraiah 3620054WL085061 Veeraiah 00683 SBIN0RRDCGB 1360 1360 Processed 13/04/2024 2924777023 CHITLA VEERAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
217 ELLANTHAKUNTA TS-20-054-007-017/030002
(LAXMAJIPALLI) 		3620054000NRG24150220240497556 15/02/2024 tirumala 3620054WL085265 tirumala 00683 SBIN0RRDCGB 443 443 Processed 13/04/2024 2924776976 Mrs. THIRUMALA RAVULA TELANGANA GRAMEENA BANK(607195)
218 ELLANTHAKUNTA TS-20-054-007-017/030026
(LAXMAJIPALLI) 		3620054000NRG24150220240497561 15/02/2024 Rabiya 3620054WL085265 Rabiya 00683 SBIN0RRDCGB 443 443 Processed 13/04/2024 2924776953 Mahmad Rabiya FINO PAYMENTS BANK LTD(608001)
219 ELLANTHAKUNTA TS-20-054-007-017/030041
(LAXMAJIPALLI) 		3620054000NRG24150220240497567 15/02/2024 Kavitha 3620054WL085265 Kavitha 00683 SBIN0RRDCGB 443 443 Processed 13/04/2024 2924777057 KAVITHA DASARI ICICI BANK LTD(508534)
220 ELLANTHAKUNTA TS-20-054-007-017/030059
(LAXMAJIPALLI) 		3620054000NRG24150220240497569 15/02/2024 Thirupathiresddy 3620054WL085265 Thirupathiresddy 00683 SBIN0RRDCGB 885 885 Processed 13/04/2024 2924776937 UPPULA THIRUPATHIRESDDY UPPULA ICICI BANK LTD(508534)
221 ELLANTHAKUNTA TS-20-054-007-017/030060
(LAXMAJIPALLI) 		3620054000NRG24150220240497570 15/02/2024 Kamala 3620054WL085265 Kamala 00683 SBIN0RRDCGB 885 885 Processed 13/04/2024 2924777049 kolla Kamala kolla ICICI BANK LTD(508534)
222 ELLANTHAKUNTA TS-20-054-007-017/030060
(LAXMAJIPALLI) 		3620054000NRG24150220240497571 15/02/2024 Ravindarreddy 3620054WL085265 Ravindarreddy 00683 SBIN0RRDCGB 885 885 Processed 13/04/2024 2924777021 KOLLA RAVINDARREDDY KOLLA ICICI BANK LTD(508534)
223 ELLANTHAKUNTA TS-20-054-007-017/030062
(LAXMAJIPALLI) 		3620054000NRG24150220240497573 15/02/2024 Mahendharreddy 3620054WL085265 Mahendharreddy 00683 SBIN0RRDCGB 148 148 Processed 13/04/2024 2924777055 MR VANGA MAHENDER REDDY STATE BANK OF INDIA(508548)
224 ELLANTHAKUNTA TS-20-054-007-017/030062
(LAXMAJIPALLI) 		3620054000NRG24150220240497572 15/02/2024 Padma 3620054WL085265 Padma 00683 SBIN0RRDCGB 443 443 Processed 13/04/2024 2924777032 PADMA VANGA ICICI BANK LTD(508534)
225 ELLANTHAKUNTA TS-20-054-007-017/030115
(LAXMAJIPALLI) 		3620054000NRG24150220240497579 15/02/2024 Prameela 3620054WL085265 Prameela 00683 SBIN0RRDCGB 295 295 Processed 13/04/2024 2924777046 Mrs. Pallevena Prameela TELANGANA GRAMEENA BANK(607195)
226 ELLANTHAKUNTA TS-20-054-007-017/030116
(LAXMAJIPALLI) 		3620054000NRG24150220240497246 15/02/2024 Mogili 3620054WL085230 Mogili 00683 SBIN0RRDCGB 1360 1360 Processed 13/04/2024 2924777058 VEMA MOGILI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
227 ELLANTHAKUNTA TS-20-054-007-017/030131
(LAXMAJIPALLI) 		3620054000NRG24150220240497580 15/02/2024 Agamma 3620054WL085265 Agamma 00683 SBIN0RRDCGB 148 148 Processed 13/04/2024 2924777050 Mrs. Naredla Agavva TELANGANA GRAMEENA BANK(607195)
228 ELLANTHAKUNTA TS-20-054-007-017/030138
(LAXMAJIPALLI) 		3620054000NRG24150220240497582 15/02/2024 Ramadevi 3620054WL085265 Ramadevi 00683 SBIN0RRDCGB 148 148 Processed 13/04/2024 2924777052 SABBANI RAMADEVI ICICI BANK LTD(508534)
229 ELLANTHAKUNTA TS-20-054-007-017/030138
(LAXMAJIPALLI) 		3620054000NRG24150220240497581 15/02/2024 Thirupathi 3620054WL085265 Thirupathi 00683 SBIN0RRDCGB 148 148 Processed 13/04/2024 2924777051 Mr. SABBANI THIRUPATHI TELANGANA GRAMEENA BANK(607195)
230 ELLANTHAKUNTA TS-20-054-007-017/030144
(LAXMAJIPALLI) 		3620054000NRG24150220240497585 15/02/2024 Shobha 3620054WL085265 Shobha 00683 SBIN0RRDCGB 148 148 Processed 13/04/2024 2924777045 SHOBHA MOTHUKURI ICICI BANK LTD(508534)
231 ELLANTHAKUNTA TS-20-054-007-017/030150
(LAXMAJIPALLI) 		3620054000NRG24150220240497586 15/02/2024 Laxmi 3620054WL085265 Laxmi 00683 SBIN0RRDCGB 738 738 Processed 13/04/2024 2924777020 ODDARAPU LAXMI ICICI BANK LTD(508534)
232 ELLANTHAKUNTA TS-20-054-007-017/030151
(LAXMAJIPALLI) 		3620054000NRG24150220240497587 15/02/2024 Rajalingam 3620054WL085265 Rajalingam 00683 SBIN0RRDCGB 443 443 Processed 13/04/2024 2924777033 ODDARAPU RAJALINGAM ICICI BANK LTD(508534)
233 ELLANTHAKUNTA TS-20-054-007-017/030171
(LAXMAJIPALLI) 		3620054000NRG24150220240497242 15/02/2024 Ramachandram 3620054WL085228 Ramachandram 00683 SBIN0RRDCGB 1632 1632 Processed 13/04/2024 2924777034 Nakirta Ramachandru FINO PAYMENTS BANK LTD(608001)
234 ELLANTHAKUNTA TS-20-054-007-017/030249
(LAXMAJIPALLI) 		3620054000NRG24150220240497597 15/02/2024 Manekka 3620054WL085265 Manekka 00683 SBIN0RRDCGB 590 590 Processed 13/04/2024 2924777047 Mrs. KINNERA MANEMMA TELANGANA GRAMEENA BANK(607195)
235 ELLANTHAKUNTA TS-20-054-007-017/030249
(LAXMAJIPALLI) 		3620054000NRG24150220240497598 15/02/2024 shivaji 3620054WL085265 shivaji 00683 SBIN0RRDCGB 590 590 Processed 13/04/2024 2924777146 SHIVAJI KINNERA ICICI BANK LTD(508534)
236 ELLANTHAKUNTA TS-20-054-007-017/030274
(LAXMAJIPALLI) 		3620054000NRG24150220240497600 15/02/2024 Sandhya 3620054WL085265 Sandhya 00683 SBIN0RRDCGB 443 443 Processed 13/04/2024 2924777048 Mrs. Koduri Sandhya TELANGANA GRAMEENA BANK(607195)
237 ELLANTHAKUNTA TS-20-054-007-017/030274
(LAXMAJIPALLI) 		3620054000NRG24150220240497599 15/02/2024 Upender 3620054WL085265 Upender 00683 SBIN0RRDCGB 148 148 Processed 13/04/2024 2924776922 Koduri Upender ICICI BANK LTD(508534)
238 ELLANTHAKUNTA TS-20-054-007-017/030327
(LAXMAJIPALLI) 		3620054000NRG24150220240497605 15/02/2024 Swarupa 3620054WL085265 Swarupa 00683 SBIN0RRDCGB 738 738 Processed 13/04/2024 2924776919 Sabbani Swarupa FINO PAYMENTS BANK LTD(608001)
239 ELLANTHAKUNTA TS-20-054-007-017/030339
(LAXMAJIPALLI) 		3620054000NRG24150220240497606 15/02/2024 Uppula sarojana 3620054WL085265 Uppula sarojana 00683 SBIN0RRDCGB 590 590 Processed 13/04/2024 2924776969 UPPULA SAROJANA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
240 ELLANTHAKUNTA TS-20-054-007-017/030363
(LAXMAJIPALLI) 		3620054000NRG24150220240497612 15/02/2024 Saravva 3620054WL085265 Saravva 00683 SBIN0RRDCGB 295 295 Processed 13/04/2024 2924777035 Mrs. ANTHAM SAROJANA TELANGANA GRAMEENA BANK(607195)
241 ELLANTHAKUNTA TS-20-054-009-017/010051
(MALLIAL) 		3620054000NRG24150220240496914 15/02/2024 Nirmala 3620054WL085208 Nirmala 00683 SBIN0RRDCGB 721 721 Processed 13/04/2024 2924776933 MYADARI NIRMALA ICICI BANK LTD(508534)
242 ELLANTHAKUNTA TS-20-054-009-017/010063
(MALLIAL) 		3620054000NRG24150220240496917 15/02/2024 Rajamallu 3620054WL085208 Rajamallu 00683 SBIN0RRDCGB 721 721 Processed 13/04/2024 2924777031 Mr. THODEM RAJAMALLU TELANGANA GRAMEENA BANK(607195)
243 ELLANTHAKUNTA TS-20-054-009-017/010071
(MALLIAL) 		3620054000NRG24150220240496924 15/02/2024 mounika 3620054WL085208 mounika 00683 SBIN0RRDCGB 721 721 Processed 13/04/2024 2924776934 Thadem Mounika FINO PAYMENTS BANK LTD(608001)
244 ELLANTHAKUNTA TS-20-054-009-017/010130
(MALLIAL) 		3620054000NRG24150220240496940 15/02/2024 Rajamma 3620054WL085208 Rajamma 00683 SBIN0RRDCGB 120 120 Processed 13/04/2024 2924776964 UDUTHA RAJAMMA UNION BANK OF INDIA(508500)
245 ELLANTHAKUNTA TS-20-054-009-017/010179
(MALLIAL) 		3620054000NRG24150220240496944 15/02/2024 Ramesh 3620054WL085208 Ramesh 00683 SBIN0RRDCGB 721 721 Processed 13/04/2024 2924776945 KORAKANOLA RAMESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
246 ELLANTHAKUNTA TS-20-054-009-017/010190
(MALLIAL) 		3620054000NRG24150220240496946 15/02/2024 Parameswar 3620054WL085208 Parameswar 00683 SBIN0RRDCGB 601 601 Processed 13/04/2024 2924776932 Mr. Myadari Parameshwar TELANGANA GRAMEENA BANK(607195)
247 ELLANTHAKUNTA TS-20-054-009-017/010637
(MALLIAL) 		3620054000NRG24150220240496983 15/02/2024 Swapna 3620054WL085208 Swapna 00683 SBIN0RRDCGB 361 361 Processed 13/04/2024 2924776974 SWAPNA GORRE ICICI BANK LTD(508534)
248 ELLANTHAKUNTA TS-20-054-013-005/020023
(SEETAMPET) 		3620054000NRG24150220240496730 15/02/2024 Sarojana 3620054WL085194 Sarojana 00683 SBIN0RRDCGB 147 147 Processed 13/04/2024 2924777149 SAROJANA PITTALA ICICI BANK LTD(508534)
249 ELLANTHAKUNTA TS-20-054-013-005/020058
(SEETAMPET) 		3620054000NRG24150220240496994 15/02/2024 Bharati 3620054WL085210 Bharati 00683 SBIN0RRDCGB 1360 1360 Processed 13/04/2024 2924776940 Mrs. GUNDLA BARATHI TELANGANA GRAMEENA BANK(607195)
250 ELLANTHAKUNTA TS-20-054-013-005/020074
(SEETAMPET) 		3620054000NRG24150220240496731 15/02/2024 Apsari 3620054WL085194 Apsari 00683 SBIN0RRDCGB 294 294 Processed 13/04/2024 2924777044 MD AFSARA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
251 ELLANTHAKUNTA TS-20-054-013-005/020117
(SEETAMPET) 		3620054000NRG24150220240497000 15/02/2024 Venkataraju 3620054WL085212 Venkataraju 00683 SBIN0RRDCGB 1632 1632 Processed 13/04/2024 2924777022 POTHANA VENKATARAJAM S/O KODANDARAMULU THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
252 ELLANTHAKUNTA TS-20-054-013-005/020121
(SEETAMPET) 		3620054000NRG24150220240497001 15/02/2024 Rama 3620054WL085212 Rama 00683 SBIN0RRDCGB 272 272 Processed 13/04/2024 2924777150 KATLA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 ELLANTHAKUNTA TS-20-054-013-005/020126
(SEETAMPET) 		3620054000NRG24150220240496735 15/02/2024 Thirupathamma 3620054WL085194 Thirupathamma 00683 SBIN0RRDCGB 589 589 Processed 13/04/2024 2924776936 THIRUPATHAMMA DASARI ICICI BANK LTD(508534)
254 ELLANTHAKUNTA TS-20-054-013-005/020213
(SEETAMPET) 		3620054000NRG24150220240496736 15/02/2024 Lachamma 3620054WL085194 Lachamma 00683 SBIN0RRDCGB 883 883 Processed 13/04/2024 2924777054 LACHAMMA PAITARA ICICI BANK LTD(508534)
255 ELLANTHAKUNTA TS-20-054-013-005/020213
(SEETAMPET) 		3620054000NRG24150220240496737 15/02/2024 Odelu 3620054WL085194 Odelu 00683 SBIN0RRDCGB 883 883 Processed 13/04/2024 2924777053 ODELU PAITARA ICICI BANK LTD(508534)
256 ELLANTHAKUNTA TS-20-054-013-005/020236
(SEETAMPET) 		3620054000NRG24150220240496739 15/02/2024 Sarojana 3620054WL085194 Sarojana 00683 SBIN0RRDCGB 294 294 Processed 13/04/2024 2924777145 SARAMMA BAKKATHATLA ICICI BANK LTD(508534)
257 ELLANTHAKUNTA TS-20-054-013-005/020316
(SEETAMPET) 		3620054000NRG24150220240496995 15/02/2024 Lachamma 3620054WL085210 Lachamma 00683 SBIN0RRDCGB 544 544 Processed 13/04/2024 2924777056 TUPAKULA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 ELLANTHAKUNTA TS-20-054-013-005/020366
(SEETAMPET) 		3620054000NRG24150220240496740 15/02/2024 Odamma 3620054WL085194 Odamma 00683 SBIN0RRDCGB 736 736 Processed 13/04/2024 2924777144 Mrs. PITTALA ODEMMA TELANGANA GRAMEENA BANK(607195)
259 ELLANTHAKUNTA TS-20-054-013-005/020366
(SEETAMPET) 		3620054000NRG24150220240496992 15/02/2024 Sampath 3620054WL085209 Sampath 00683 SBIN0RRDCGB 1360 1360 Processed 13/04/2024 2924777143 PITTALA SAMPATH S/O SAMBAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
260 ELLANTHAKUNTA TS-20-054-013-005/020426
(SEETAMPET) 		3620054000NRG24150220240496996 15/02/2024 Radha 3620054WL085210 Radha 00683 SBIN0RRDCGB 1632 1632 Processed 13/04/2024 2924776971 THEDLA RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 ELLANTHAKUNTA TS-20-054-013-005/020444
(SEETAMPET) 		3620054000NRG24150220240497004 15/02/2024 Saramma 3620054WL085213 Saramma 00683 SBIN0RRDCGB 1632 1632 Processed 13/04/2024 2924776968 THUPAKULA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 ELLANTHAKUNTA TS-20-054-013-005/020479
(SEETAMPET) 		3620054000NRG24150220240496993 15/02/2024 Rajitha 3620054WL085209 Rajitha 00683 SBIN0RRDCGB 1632 1632 Processed 13/04/2024 2924777059 MARAVENA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
263 ELLANTHAKUNTA TS-20-054-013-005/020523
(SEETAMPET) 		3620054000NRG24150220240497003 15/02/2024 Srilatha 3620054WL085212 Srilatha 00683 SBIN0RRDCGB 544 544 Processed 13/04/2024 2924777043 KATLA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
264 ELLANTHAKUNTA TS-20-054-015-012/030253
(SRIRAMULAPALLI) 		3620054000NRG24150220240496784 15/02/2024 Harshitha 3620054WL085195 Harshitha 00683 SBIN0RRDCGB 965 965 Processed 13/04/2024 2924777028 G HARSHITHA UNION BANK OF INDIA(508500)
SubTotal 39775 39775
265 ELLANTHAKUNTA TS-20-054-003-005/010057
(BUJUNOOR) 		3620054000NRG24150220240497715 15/02/2024 Padma 3620054WL085290 Padma 00685 TSAB0020012 123 123 Processed 13/04/2024 2924777070 SOMIDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 ELLANTHAKUNTA TS-20-054-003-005/010201
(BUJUNOOR) 		3620054000NRG24150220240497739 15/02/2024 Thirupathi 3620054WL085290 Thirupathi 00685 TSAB0020012 369 369 Processed 13/04/2024 2924777065 ARE THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
267 ELLANTHAKUNTA TS-20-054-003-005/010240
(BUJUNOOR) 		3620054000NRG24150220240497747 15/02/2024 Aruna 3620054WL085290 Aruna 00685 TSAB0020012 491 491 Processed 13/04/2024 2924777063 ARUNA MODEPU ICICI BANK LTD(508534)
268 ELLANTHAKUNTA TS-20-054-003-005/010241
(BUJUNOOR) 		3620054000NRG24150220240497748 15/02/2024 Kumaraswamy 3620054WL085290 Kumaraswamy 00685 TSAB0020012 491 491 Processed 13/04/2024 2924777066 MODEPU KUMARASWAMI AXIS BANK(607153)
269 ELLANTHAKUNTA TS-20-054-006-018/010402
(KANAGARTHI) 		3620054000NRG24140220240495360 15/02/2024 Kanukaiah 3620054WL085059 Kanukaiah 00685 TSAB0020012 1632 1632 Processed 13/04/2024 2924777064 BACCHALI KANKAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
270 ELLANTHAKUNTA TS-20-054-007-017/030156
(LAXMAJIPALLI) 		3620054000NRG24150220240497588 15/02/2024 dasari rajireddy 3620054WL085265 dasari rajireddy 00685 TSAB0020012 738 738 Processed 13/04/2024 2924777141 DASARI RAJIREDDY UNION BANK OF INDIA(508500)
271 ELLANTHAKUNTA TS-20-054-013-005/020085
(SEETAMPET) 		3620054000NRG24150220240496733 15/02/2024 Komuraiah 3620054WL085194 Komuraiah 00685 TSAB0020012 883 883 Processed 13/04/2024 2924777062 Mr. CHILUKA KOMRAIAH TELANGANA GRAMEENA BANK(607195)
272 ELLANTHAKUNTA TS-20-054-013-005/020085
(SEETAMPET) 		3620054000NRG24150220240496732 15/02/2024 Laxmi 3620054WL085194 Laxmi 00685 TSAB0020012 736 736 Processed 13/04/2024 2924777071 LAXMI CHILUKA ICICI BANK LTD(508534)
273 ELLANTHAKUNTA TS-20-054-015-012/030039
(SRIRAMULAPALLI) 		3620054000NRG24150220240496752 15/02/2024 Ravindhar 3620054WL085195 Ravindhar 00685 TSAB0020012 193 193 Processed 13/04/2024 2924777140 MORE RAVINDER THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
274 ELLANTHAKUNTA TS-20-054-015-012/030063
(SRIRAMULAPALLI) 		3620054000NRG24150220240496756 15/02/2024 Sharadha 3620054WL085195 Sharadha 00685 TSAB0020012 772 772 Processed 13/04/2024 2924777069 MRS THIPPARABOINA SHARADA STATE BANK OF INDIA(508548)
275 ELLANTHAKUNTA TS-20-054-015-012/030064
(SRIRAMULAPALLI) 		3620054000NRG24150220240496758 15/02/2024 Ravi 3620054WL085195 Ravi 00685 TSAB0020012 386 386 Processed 13/04/2024 2924777074 THIPPARABOINA RAVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
276 ELLANTHAKUNTA TS-20-054-015-012/030194
(SRIRAMULAPALLI) 		3620054000NRG24150220240496875 15/02/2024 Rajamallu 3620054WL085204 Rajamallu 00685 TSAB0020012 816 816 Processed 13/04/2024 2924777073 THIPPARABOINA RAJAMALLU THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
277 ELLANTHAKUNTA TS-20-054-015-012/030370
(SRIRAMULAPALLI) 		3620054000NRG24150220240496796 15/02/2024 Srinivas 3620054WL085195 Srinivas 00685 TSAB0020012 386 386 Processed 13/04/2024 2924777142 BOGA SRINIVAS & BOGA RAMA UNION BANK OF INDIA(508500)
278 ELLANTHAKUNTA TS-20-054-015-012/030377
(SRIRAMULAPALLI) 		3620054000NRG24150220240496802 15/02/2024 Rajeshwarrao 3620054WL085195 Rajeshwarrao 00685 TSAB0020012 1158 1158 Processed 13/04/2024 2924777067 ALATI RAJESHWAR RAO S/O KANAKAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
279 ELLANTHAKUNTA TS-20-054-015-012/030460
(SRIRAMULAPALLI) 		3620054000NRG24150220240496874 15/02/2024 Bhikshapati 3620054WL085203 Bhikshapati 00685 TSAB0020012 1088 1088 Processed 13/04/2024 2924777068 MEKALA BIKSHAPATHI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
280 ELLANTHAKUNTA TS-20-054-016-014/010174
(TEKURTHI) 		3620054000NRG24140220240495674 15/02/2024 Mallaiah 3620054WL085076 Mallaiah 00685 TSAB0020012 1630 1630 Processed 13/04/2024 2924777072 Mr. KANNURI . MALLAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 11892 11892
281 ELLANTHAKUNTA TS-20-054-003-005/010009
(BUJUNOOR) 		3620054000NRG24150220240497707 15/02/2024 Swaroopa 3620054WL085290 Swaroopa 00688 FINO0001001 123 123 Processed 13/04/2024 2924777087 BAVANDLAPELLI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
282 ELLANTHAKUNTA TS-20-054-003-005/010139
(BUJUNOOR) 		3620054000NRG24150220240497721 15/02/2024 Raajeshwari 3620054WL085290 Raajeshwari 00688 FINO0001001 246 246 Processed 13/04/2024 2924777077 BONAGIRI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
283 ELLANTHAKUNTA TS-20-054-007-017/030002
(LAXMAJIPALLI) 		3620054000NRG24150220240497555 15/02/2024 Malathi 3620054WL085265 Malathi 00688 FINO0001001 738 738 Processed 13/04/2024 2924777086 Ravula Malathi FINO PAYMENTS BANK LTD(608001)
284 ELLANTHAKUNTA TS-20-054-007-017/030014
(LAXMAJIPALLI) 		3620054000NRG24150220240497558 15/02/2024 Devendra 3620054WL085265 Devendra 00688 FINO0001001 885 885 Processed 13/04/2024 2924777078 Rampeesa Dewendra FINO PAYMENTS BANK LTD(608001)
285 ELLANTHAKUNTA TS-20-054-007-017/030038
(LAXMAJIPALLI) 		3620054000NRG24150220240497566 15/02/2024 Pushpalatha 3620054WL085265 Pushpalatha 00688 FINO0001001 443 443 Processed 13/04/2024 2924777084 Ravula Pushpalatha FINO PAYMENTS BANK LTD(608001)
286 ELLANTHAKUNTA TS-20-054-007-017/030112
(LAXMAJIPALLI) 		3620054000NRG24150220240497578 15/02/2024 Madhuramma 3620054WL085265 Madhuramma 00688 FINO0001001 590 590 Processed 13/04/2024 2924777076 Mothkuri Madhunamma FINO PAYMENTS BANK LTD(608001)
287 ELLANTHAKUNTA TS-20-054-007-017/030169
(LAXMAJIPALLI) 		3620054000NRG24150220240497590 15/02/2024 Varalaxmi 3620054WL085265 Varalaxmi 00688 FINO0001001 443 443 Processed 13/04/2024 2924777075 Sriramula Varalaxmi FINO PAYMENTS BANK LTD(608001)
288 ELLANTHAKUNTA TS-20-054-007-017/030210
(LAXMAJIPALLI) 		3620054000NRG24150220240497593 15/02/2024 Mallakka 3620054WL085265 Mallakka 00688 FINO0001001 295 295 Processed 13/04/2024 2924777085 Ravula Mallamma FINO PAYMENTS BANK LTD(608001)
289 ELLANTHAKUNTA TS-20-054-007-017/030215
(LAXMAJIPALLI) 		3620054000NRG24150220240497595 15/02/2024 Bhumaiah 3620054WL085265 Bhumaiah 00688 FINO0001001 590 590 Processed 13/04/2024 2924777083 Rampisa Bhumaiah FINO PAYMENTS BANK LTD(608001)
290 ELLANTHAKUNTA TS-20-054-007-017/030215
(LAXMAJIPALLI) 		3620054000NRG24150220240497594 15/02/2024 Vimala 3620054WL085265 Vimala 00688 FINO0001001 590 590 Processed 13/04/2024 2924777061 Rampisa Vimala FINO PAYMENTS BANK LTD(608001)
291 ELLANTHAKUNTA TS-20-054-015-012/030003
(SRIRAMULAPALLI) 		3620054000NRG24150220240496743 15/02/2024 Padma 3620054WL085195 Padma 00688 FINO0001001 193 193 Processed 13/04/2024 2924777139 MRS NAMPALLY PADMA STATE BANK OF INDIA(508548)
292 ELLANTHAKUNTA TS-20-054-015-012/030007
(SRIRAMULAPALLI) 		3620054000NRG24150220240496744 15/02/2024 Swarupa 3620054WL085195 Swarupa 00688 FINO0001001 1158 1158 Processed 13/04/2024 2924777096 Thipparavena Swarupa FINO PAYMENTS BANK LTD(608001)
293 ELLANTHAKUNTA TS-20-054-015-012/030016
(SRIRAMULAPALLI) 		3620054000NRG24150220240496747 15/02/2024 Swarupa 3620054WL085195 Swarupa 00688 FINO0001001 965 965 Processed 13/04/2024 2924777092 Manthri Swaroopa FINO PAYMENTS BANK LTD(608001)
294 ELLANTHAKUNTA TS-20-054-015-012/030026
(SRIRAMULAPALLI) 		3620054000NRG24150220240496749 15/02/2024 Shek Sulthana 3620054WL085195 Shek Sulthana 00688 FINO0001001 965 965 Processed 13/04/2024 2924777095 Shekh Sulthan FINO PAYMENTS BANK LTD(608001)
295 ELLANTHAKUNTA TS-20-054-015-012/030026
(SRIRAMULAPALLI) 		3620054000NRG24150220240496748 15/02/2024 Shekpasha 3620054WL085195 Shekpasha 00688 FINO0001001 772 772 Processed 13/04/2024 2924777081 Shekh Pasha FINO PAYMENTS BANK LTD(608001)
296 ELLANTHAKUNTA TS-20-054-015-012/030043
(SRIRAMULAPALLI) 		3620054000NRG24150220240496754 15/02/2024 Sayamma 3620054WL085195 Sayamma 00688 FINO0001001 965 965 Processed 13/04/2024 2924777090 Neela Sayamma FINO PAYMENTS BANK LTD(608001)
297 ELLANTHAKUNTA TS-20-054-015-012/030055
(SRIRAMULAPALLI) 		3620054000NRG24150220240496755 15/02/2024 Veeraswamy 3620054WL085195 Veeraswamy 00688 FINO0001001 965 965 Processed 13/04/2024 2924777089 Chiluka Veeraswamy FINO PAYMENTS BANK LTD(608001)
298 ELLANTHAKUNTA TS-20-054-015-012/030200
(SRIRAMULAPALLI) 		3620054000NRG24150220240496869 15/02/2024 Suresh 3620054WL085198 Suresh 00688 FINO0001001 1632 1632 Processed 13/04/2024 2924777080 Naredla Suresh FINO PAYMENTS BANK LTD(608001)
299 ELLANTHAKUNTA TS-20-054-015-012/030209
(SRIRAMULAPALLI) 		3620054000NRG24150220240496778 15/02/2024 Manasa 3620054WL085195 Manasa 00688 FINO0001001 772 772 Processed 13/04/2024 2924777094 Thipparaboina Manasa FINO PAYMENTS BANK LTD(608001)
300 ELLANTHAKUNTA TS-20-054-015-012/030209
(SRIRAMULAPALLI) 		3620054000NRG24150220240496777 15/02/2024 Rajanikanth 3620054WL085195 Rajanikanth 00688 FINO0001001 772 772 Processed 13/04/2024 2924777082 Thipparaboina Rajinikanth FINO PAYMENTS BANK LTD(608001)
301 ELLANTHAKUNTA TS-20-054-015-012/030371
(SRIRAMULAPALLI) 		3620054000NRG24150220240496798 15/02/2024 Madhusudhan 3620054WL085195 Madhusudhan 00688 FINO0001001 1158 1158 Processed 13/04/2024 2924777093 Boga Madhusudhan FINO PAYMENTS BANK LTD(608001)
302 ELLANTHAKUNTA TS-20-054-015-012/030435
(SRIRAMULAPALLI) 		3620054000NRG24150220240496805 15/02/2024 Kanukamma 3620054WL085195 Kanukamma 00688 FINO0001001 965 965 Processed 13/04/2024 2924777097 Neela Kanakamma FINO PAYMENTS BANK LTD(608001)
303 ELLANTHAKUNTA TS-20-054-015-012/030547
(SRIRAMULAPALLI) 		3620054000NRG24150220240496816 15/02/2024 Srilatha 3620054WL085195 Srilatha 00688 FINO0001001 772 772 Processed 13/04/2024 2924777091 Neela Srilatha FINO PAYMENTS BANK LTD(608001)
304 ELLANTHAKUNTA TS-20-054-015-012/030586
(SRIRAMULAPALLI) 		3620054000NRG24150220240496817 15/02/2024 DIVYA 3620054WL085195 DIVYA 00688 FINO0001001 965 965 Processed 13/04/2024 2924777079 Guttikonda Divya FINO PAYMENTS BANK LTD(608001)
SubTotal 17962 17962
305 ELLANTHAKUNTA TS-20-054-001-012/010654
(ELLANTHAKUNTA) 		3620054000NRG24150220240497782 15/02/2024 Rajaiah 3620054WL085298 Rajaiah 00691 IPOS0000001 1632 1632 Processed 13/04/2024 2924777006 RAJAIAH MEESA ICICI BANK LTD(508534)
306 ELLANTHAKUNTA TS-20-054-003-005/010039
(BUJUNOOR) 		3620054000NRG24150220240497710 15/02/2024 Poolamma 3620054WL085290 Poolamma 00691 IPOS0000001 491 491 Processed 13/04/2024 2924776990 SARIGOMMULA POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 ELLANTHAKUNTA TS-20-054-003-005/010055
(BUJUNOOR) 		3620054000NRG24150220240497714 15/02/2024 Ramesh 3620054WL085290 Ramesh 00691 IPOS0000001 123 123 Processed 13/04/2024 2924776997 SOMIDI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
308 ELLANTHAKUNTA TS-20-054-003-005/010089
(BUJUNOOR) 		3620054000NRG24150220240497716 15/02/2024 Rajitha 3620054WL085290 Rajitha 00691 IPOS0000001 123 123 Processed 13/04/2024 2924777153 SARIGOMMULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
309 ELLANTHAKUNTA TS-20-054-003-005/010181
(BUJUNOOR) 		3620054000NRG24150220240497734 15/02/2024 Ishwaramma 3620054WL085290 Ishwaramma 00691 IPOS0000001 491 491 Processed 13/04/2024 2924776999 MADUGULA EESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 ELLANTHAKUNTA TS-20-054-003-005/010219
(BUJUNOOR) 		3620054000NRG24150220240497741 15/02/2024 Ellaiah 3620054WL085290 Ellaiah 00691 IPOS0000001 246 246 Processed 13/04/2024 2924777007 MAREPALLY ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
311 ELLANTHAKUNTA TS-20-054-003-005/010422
(BUJUNOOR) 		3620054000NRG24150220240497765 15/02/2024 Rajitha 3620054WL085290 Rajitha 00691 IPOS0000001 369 369 Processed 13/04/2024 2924777015 SARIGOMMULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
312 ELLANTHAKUNTA TS-20-054-003-005/010440
(BUJUNOOR) 		3620054000NRG24150220240497766 15/02/2024 ramakrisna 3620054WL085290 ramakrisna 00691 IPOS0000001 369 369 Processed 13/04/2024 2924776994 BONAGIRI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
313 ELLANTHAKUNTA TS-20-054-003-005/010447
(BUJUNOOR) 		3620054000NRG24150220240497768 15/02/2024 arigommula Suchithra 3620054WL085290 arigommula Suchithra 00691 IPOS0000001 491 491 Processed 13/04/2024 2924776988 arigommula Suchithra INDIA POST PAYMENTS BANK LIMITED(508528)
314 ELLANTHAKUNTA TS-20-054-003-005/010500
(BUJUNOOR) 		3620054000NRG24150220240497770 15/02/2024 AILAYYA 3620054WL085290 AILAYYA 00691 IPOS0000001 369 369 Processed 13/04/2024 2924777018 ILAIAH EGGADI INDIA POST PAYMENTS BANK LIMITED(508528)
315 ELLANTHAKUNTA TS-20-054-003-005/010504
(BUJUNOOR) 		3620054000NRG24150220240497772 15/02/2024 PANGA PRABHAKAR 3620054WL085290 PANGA PRABHAKAR 00691 IPOS0000001 614 614 Processed 13/04/2024 2924777151 PANGA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 ELLANTHAKUNTA TS-20-054-006-018/010108
(KANAGARTHI) 		3620054000NRG24140220240495358 15/02/2024 Sammaiah 3620054WL085058 Sammaiah 00691 IPOS0000001 1632 1632 Processed 13/04/2024 2924776998 RAMANCHA SAMMAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
317 ELLANTHAKUNTA TS-20-054-007-017/030017
(LAXMAJIPALLI) 		3620054000NRG24150220240497559 15/02/2024 Rajamani 3620054WL085265 Rajamani 00691 IPOS0000001 295 295 Processed 13/04/2024 2924777156 KODURI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
318 ELLANTHAKUNTA TS-20-054-007-017/030038
(LAXMAJIPALLI) 		3620054000NRG24150220240497565 15/02/2024 Veerareedy 3620054WL085265 Veerareedy 00691 IPOS0000001 443 443 Processed 13/04/2024 2924777160 RAVULA VEERAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
319 ELLANTHAKUNTA TS-20-054-007-017/030059
(LAXMAJIPALLI) 		3620054000NRG24150220240497568 15/02/2024 Rajitha 3620054WL085265 Rajitha 00691 IPOS0000001 885 885 Processed 13/04/2024 2924777000 UPPULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
320 ELLANTHAKUNTA TS-20-054-007-017/030088
(LAXMAJIPALLI) 		3620054000NRG24150220240497574 15/02/2024 Shyamala 3620054WL085265 Shyamala 00691 IPOS0000001 885 885 Processed 13/04/2024 2924776996 SHYAMALA BORUGANI ICICI BANK LTD(508534)
321 ELLANTHAKUNTA TS-20-054-007-017/030142
(LAXMAJIPALLI) 		3620054000NRG24150220240497584 15/02/2024 Rajitha 3620054WL085265 Rajitha 00691 IPOS0000001 148 148 Processed 13/04/2024 2924777012 RAJITHA KODURI ICICI BANK LTD(508534)
322 ELLANTHAKUNTA TS-20-054-007-017/030168
(LAXMAJIPALLI) 		3620054000NRG24150220240497589 15/02/2024 Hemalatha 3620054WL085265 Hemalatha 00691 IPOS0000001 885 885 Processed 13/04/2024 2924777158 ANTHAM HEMALATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
323 ELLANTHAKUNTA TS-20-054-007-017/030180
(LAXMAJIPALLI) 		3620054000NRG24150220240497592 15/02/2024 Rajitha 3620054WL085265 Rajitha 00691 IPOS0000001 738 738 Processed 13/04/2024 2924777157 CHELIKA RAJITHA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
324 ELLANTHAKUNTA TS-20-054-007-017/030238
(LAXMAJIPALLI) 		3620054000NRG24150220240497238 15/02/2024 Rajamma 3620054WL085225 Rajamma 00691 IPOS0000001 1360 1360 Processed 13/04/2024 2924777013 RAJAMMA BANDI ICICI BANK LTD(508534)
325 ELLANTHAKUNTA TS-20-054-007-017/030348
(LAXMAJIPALLI) 		3620054000NRG24150220240497607 15/02/2024 Sravanthi 3620054WL085265 Sravanthi 00691 IPOS0000001 885 885 Processed 13/04/2024 2924777003 GUDA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
326 ELLANTHAKUNTA TS-20-054-007-017/030349
(LAXMAJIPALLI) 		3620054000NRG24150220240497609 15/02/2024 Narsimhareddy 3620054WL085265 Narsimhareddy 00691 IPOS0000001 885 885 Processed 13/04/2024 2924776986 Narsimhareddy INDIA POST PAYMENTS BANK LIMITED(508528)
327 ELLANTHAKUNTA TS-20-054-009-017/010062
(MALLIAL) 		3620054000NRG24150220240496916 15/02/2024 Rama 3620054WL085208 Rama 00691 IPOS0000001 240 240 Processed 13/04/2024 2924777010 THADEM RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
328 ELLANTHAKUNTA TS-20-054-009-017/010088
(MALLIAL) 		3620054000NRG24150220240496936 15/02/2024 Raju 3620054WL085208 Raju 00691 IPOS0000001 240 240 Processed 13/04/2024 2924776995 KALESHA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
329 ELLANTHAKUNTA TS-20-054-009-017/010130
(MALLIAL) 		3620054000NRG24150220240496938 15/02/2024 Mallaiah 3620054WL085208 Mallaiah 00691 IPOS0000001 481 481 Processed 13/04/2024 2924777008 Mr. UDUTHA MALLAIAH TELANGANA GRAMEENA BANK(607195)
330 ELLANTHAKUNTA TS-20-054-009-017/010198
(MALLIAL) 		3620054000NRG24150220240496948 15/02/2024 Kavitha 3620054WL085208 Kavitha 00691 IPOS0000001 361 361 Processed 13/04/2024 2924777155 THADEM KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
331 ELLANTHAKUNTA TS-20-054-009-017/010224
(MALLIAL) 		3620054000NRG24150220240496950 15/02/2024 Padma 3620054WL085208 Padma 00691 IPOS0000001 240 240 Processed 13/04/2024 2924777009 SARVA PADMA ICICI BANK LTD(508534)
332 ELLANTHAKUNTA TS-20-054-009-017/010284
(MALLIAL) 		3620054000NRG24150220240496965 15/02/2024 pranay 3620054WL085208 pranay 00691 IPOS0000001 721 721 Processed 13/04/2024 2924776991 MR MANDA PRANAY STATE BANK OF INDIA(508548)
333 ELLANTHAKUNTA TS-20-054-009-017/010301
(MALLIAL) 		3620054000NRG24150220240496909 15/02/2024 Durgaiah 3620054WL085206 Durgaiah 00691 IPOS0000001 1632 1632 Processed 13/04/2024 2924777152 MR DURGAIAH GURUKUNTLA STATE BANK OF INDIA(508548)
334 ELLANTHAKUNTA TS-20-054-009-017/010365
(MALLIAL) 		3620054000NRG24150220240496971 15/02/2024 prashanth 3620054WL085208 prashanth 00691 IPOS0000001 721 721 Processed 13/04/2024 2924777016 MANDA PRASANTH ICICI BANK LTD(508534)
335 ELLANTHAKUNTA TS-20-054-009-017/010383
(MALLIAL) 		3620054000NRG24150220240496972 15/02/2024 Rajaiah 3620054WL085208 Rajaiah 00691 IPOS0000001 601 601 Processed 13/04/2024 2924777154 MR RAJAIAH SHILAM STATE BANK OF INDIA(508548)
336 ELLANTHAKUNTA TS-20-054-009-017/010702
(MALLIAL) 		3620054000NRG24150220240496985 15/02/2024 Narmada 3620054WL085208 Narmada 00691 IPOS0000001 721 721 Processed 13/04/2024 2924777014 Bomma Narmada FINO PAYMENTS BANK LTD(608001)
337 ELLANTHAKUNTA TS-20-054-009-017/010867
(MALLIAL) 		3620054000NRG24150220240496989 15/02/2024 Sambhalaxmi 3620054WL085208 Sambhalaxmi 00691 IPOS0000001 721 721 Processed 13/04/2024 2924777005 MS SAMBALAXMI GORRE STATE BANK OF INDIA(508548)
338 ELLANTHAKUNTA TS-20-054-013-005/020323
(SEETAMPET) 		3620054000NRG24150220240496999 15/02/2024 Sharada 3620054WL085211 Sharada 00691 IPOS0000001 1088 1088 Processed 13/04/2024 2924777159 MARAPELLI SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 ELLANTHAKUNTA TS-20-054-013-005/020472
(SEETAMPET) 		3620054000NRG24150220240496741 15/02/2024 Saramma 3620054WL085194 Saramma 00691 IPOS0000001 883 883 Processed 13/04/2024 2924776989 Saramma INDIA POST PAYMENTS BANK LIMITED(508528)
340 ELLANTHAKUNTA TS-20-054-014-015/010658
(SIRSEDU) 		3620054000NRG24140220240495370 15/02/2024 Sadaiah 3620054WL085067 Sadaiah 00691 IPOS0000001 1088 1088 Processed 13/04/2024 2924777017 Mr. BOGAM SADAIAH TELANGANA GRAMEENA BANK(607195)
341 ELLANTHAKUNTA TS-20-054-015-012/030063
(SRIRAMULAPALLI) 		3620054000NRG24150220240496757 15/02/2024 premchand 3620054WL085195 premchand 00691 IPOS0000001 386 386 Processed 13/04/2024 2924777004 MR THIPPARABOINA PREM CHANDU STATE BANK OF INDIA(508548)
342 ELLANTHAKUNTA TS-20-054-015-012/030316
(SRIRAMULAPALLI) 		3620054000NRG24150220240496789 15/02/2024 Hasinabi 3620054WL085195 Hasinabi 00691 IPOS0000001 965 965 Processed 13/04/2024 2924776985 MAHAMMAD HASEENA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
343 ELLANTHAKUNTA TS-20-054-015-012/030511
(SRIRAMULAPALLI) 		3620054000NRG24150220240496812 15/02/2024 Manjula 3620054WL085195 Manjula 00691 IPOS0000001 1158 1158 Processed 13/04/2024 2924777019 NAMPALLY MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
344 ELLANTHAKUNTA TS-20-054-015-012/030522
(SRIRAMULAPALLI) 		3620054000NRG24150220240496813 15/02/2024 Narender 3620054WL085195 Narender 00691 IPOS0000001 965 965 Processed 13/04/2024 2924777002 MR GARAMPALLI NARENDER STATE BANK OF INDIA(508548)
345 ELLANTHAKUNTA TS-20-054-015-012/030522
(SRIRAMULAPALLI) 		3620054000NRG24150220240496814 15/02/2024 Vanaja 3620054WL085195 Vanaja 00691 IPOS0000001 193 193 Processed 13/04/2024 2924777011 GARAMPELLY VANAJA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
346 ELLANTHAKUNTA TS-20-054-017-001/020061
(VAGODDU RAMANNAPALLY) 		3620054000NRG24150220240497008 15/02/2024 Rajamallu 3620054WL085215 Rajamallu 00691 IPOS0000001 444 444 Processed 13/04/2024 2924776987 KARINGULA RAJAMALLU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
347 ELLANTHAKUNTA TS-20-054-017-001/020068
(VAGODDU RAMANNAPALLY) 		3620054000NRG24150220240497009 15/02/2024 Madhunaiah 3620054WL085215 Madhunaiah 00691 IPOS0000001 444 444 Processed 13/04/2024 2924777001 MR MADHUNAIAH BODA STATE BANK OF INDIA(508548)
348 ELLANTHAKUNTA TS-20-054-017-001/020104
(VAGODDU RAMANNAPALLY) 		3620054000NRG24150220240497010 15/02/2024 Mondi 3620054WL085215 Mondi 00691 IPOS0000001 222 222 Processed 13/04/2024 2924776993 KANCHAM MONDI INDIA POST PAYMENTS BANK LIMITED(508528)
349 ELLANTHAKUNTA TS-20-054-018-004/010060
(VANTHADUPULA) 		3620054000NRG24140220240495356 15/02/2024 Lingaiah 3620054WL085056 Lingaiah 00691 IPOS0000001 1360 1360 Processed 13/04/2024 2924776992 GUDEPU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30234 30234
350 ELLANTHAKUNTA TS-20-054-015-012/030099
(SRIRAMULAPALLI) 		3620054000NRG24150220240496765 15/02/2024 Lingaiaah 3620054WL085195 Lingaiaah 00703 AIRP0000001 579 579 Processed 13/04/2024 2924776951 Mekala Lingaiah AIRTEL PAYMENTS BANK LIMITED(990288)
351 ELLANTHAKUNTA TS-20-054-015-012/030114
(SRIRAMULAPALLI) 		3620054000NRG24150220240496766 15/02/2024 Rajita 3620054WL085195 Rajita 00703 AIRP0000001 1158 1158 Processed 13/04/2024 2924776911 VARNE RAJITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
352 ELLANTHAKUNTA TS-20-054-015-012/030120
(SRIRAMULAPALLI) 		3620054000NRG24150220240496872 15/02/2024 Kumar 3620054WL085201 Kumar 00703 AIRP0000001 1088 1088 Processed 13/04/2024 2924776950 Beesa Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
353 ELLANTHAKUNTA TS-20-054-015-012/030131
(SRIRAMULAPALLI) 		3620054000NRG24150220240496768 15/02/2024 Radha 3620054WL085195 Radha 00703 AIRP0000001 193 193 Processed 13/04/2024 2924776955 CHILUKA RADHA UNION BANK OF INDIA(508500)
354 ELLANTHAKUNTA TS-20-054-015-012/030141
(SRIRAMULAPALLI) 		3620054000NRG24150220240496770 15/02/2024 Saraiah 3620054WL085195 Saraiah 00703 AIRP0000001 386 386 Processed 13/04/2024 2924776957 Neela Saraiah AIRTEL PAYMENTS BANK LIMITED(990288)
355 ELLANTHAKUNTA TS-20-054-015-012/030141
(SRIRAMULAPALLI) 		3620054000NRG24150220240496769 15/02/2024 Thirupathamma 3620054WL085195 Thirupathamma 00703 AIRP0000001 579 579 Processed 13/04/2024 2924776959 Neela Thirumala AIRTEL PAYMENTS BANK LIMITED(990288)
356 ELLANTHAKUNTA TS-20-054-015-012/030146
(SRIRAMULAPALLI) 		3620054000NRG24150220240496772 15/02/2024 Lingaiah 3620054WL085195 Lingaiah 00703 AIRP0000001 1158 1158 Processed 13/04/2024 2924776956 VANTHADUPALA LINGAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
357 ELLANTHAKUNTA TS-20-054-015-012/030229
(SRIRAMULAPALLI) 		3620054000NRG24150220240496782 15/02/2024 Ellamma 3620054WL085195 Ellamma 00703 AIRP0000001 1158 1158 Processed 13/04/2024 2924776912 Marapalli Yellamma AIRTEL PAYMENTS BANK LIMITED(990288)
358 ELLANTHAKUNTA TS-20-054-015-012/030336
(SRIRAMULAPALLI) 		3620054000NRG24150220240496792 15/02/2024 Laxmi 3620054WL085195 Laxmi 00703 AIRP0000001 1158 1158 Processed 13/04/2024 2924776952 Vengala Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
359 ELLANTHAKUNTA TS-20-054-015-012/030362
(SRIRAMULAPALLI) 		3620054000NRG24150220240496795 15/02/2024 Ramadevi 3620054WL085195 Ramadevi 00703 AIRP0000001 965 965 Rejected 13/04/2024 2924776910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 ELLANTHAKUNTA TS-20-054-015-012/030459
(SRIRAMULAPALLI) 		3620054000NRG24150220240496808 15/02/2024 Pushpaleela 3620054WL085195 Pushpaleela 00703 AIRP0000001 1158 1158 Rejected 13/04/2024 2924776913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 ELLANTHAKUNTA TS-20-054-015-012/030522
(SRIRAMULAPALLI) 		3620054000NRG24150220240496815 15/02/2024 Kousalya 3620054WL085195 Kousalya 00703 AIRP0000001 193 193 Processed 13/04/2024 2924776946 Mr. GARAMPELLI KOUSALYA TELANGANA GRAMEENA BANK(607195)
SubTotal 9773 9773
Total 255474 255474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLANTHAKUNTA TS3620054_150224APB_FTO_310625 Canara Bank CNRB0002450 HANUMAKONDA 965
2 ELLANTHAKUNTA TS3620054_150224APB_FTO_310625 HDFC Bank HDFC0002236 HUZURABAD 721
3 ELLANTHAKUNTA TS3620054_150224APB_FTO_310625 HDFC Bank HDFC0002237 JAMMIKUNTA 1246
4 ELLANTHAKUNTA TS3620054_150224APB_FTO_310625 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 3435
5 ELLANTHAKUNTA TS3620054_150224APB_FTO_310625 INDIAN BANK IDIB000J062 JAMMIKUNTA 193
6 ELLANTHAKUNTA TS3620054_150224APB_FTO_310625 STATE BANK OF INDIA SBIN0011085 KOTHAGUDEM 1632
7 ELLANTHAKUNTA TS3620054_150224APB_FTO_310625 STATE BANK OF INDIA SBIN0011988 JAMMIKUNTA 52708
8 ELLANTHAKUNTA TS3620054_150224APB_FTO_310625 STATE BANK OF INDIA SBIN0020136 JAMMIKUNTA 21791
9 ELLANTHAKUNTA TS3620054_150224APB_FTO_310625 STATE BANK OF INDIA SBIN0021566 ELLANTHAKUNTA 38244
10 ELLANTHAKUNTA TS3620054_150224APB_FTO_310625 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 4298
11 ELLANTHAKUNTA TS3620054_150224APB_FTO_310625 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 16531
12 ELLANTHAKUNTA TS3620054_150224APB_FTO_310625 UNION BANK OF INDIA UBIN0802638 JAMMIKUNTA 4074
13 ELLANTHAKUNTA TS3620054_150224APB_FTO_310625 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 39775
14 ELLANTHAKUNTA TS3620054_150224APB_FTO_310625 Telangana State Cooperative Apex Bank TSAB0020012 THE KARIMNAGAR DCCB LTD, JAMMIKUNTA 11892
15 ELLANTHAKUNTA TS3620054_150224APB_FTO_310625 Fino Payments Bank Ltd FINO0001001 SATIVALI 17962
16 ELLANTHAKUNTA TS3620054_150224APB_FTO_310625 India Post Payments Bank IPOS0000001 KARIMNAGAR 1374
17 ELLANTHAKUNTA TS3620054_150224APB_FTO_310625 India Post Payments Bank IPOS0000001 PEDDAPALLI 28860
18 ELLANTHAKUNTA TS3620054_150224APB_FTO_310625 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 9773

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