|
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-20-054-013-005/020450
(SEETAMPET)
|
3620054000NRG24180720230298402
|
18/07/2023
|
Saraswathi
|
3620054WL026167
|
Saraswathi
|
00152
|
HDFC0CTGCUB
|
600
|
600
|
Processed
|
21/07/2023
|
|
3629379708
|
|
GONE SARASWATHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030015
(MARRIVANIPALLI)
|
3620054000NRG24180720230298588
|
18/07/2023
|
Ramulu
|
3620054WL026234
|
Ramulu
|
00168
|
ICIC0002212
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
3629379717
|
|
Mr. PENDLI RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030075
(MARRIVANIPALLI)
|
3620054000NRG24180720230298621
|
18/07/2023
|
Radha
|
3620054WL026241
|
Radha
|
00168
|
ICIC0002212
|
901
|
901
|
Processed
|
21/07/2023
|
|
3629379719
|
|
RADHA GONE
|
ICICI BANK LTD(508534)
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030086
(MARRIVANIPALLI)
|
3620054000NRG24180720230298624
|
18/07/2023
|
Ravi
|
3620054WL026241
|
Ravi
|
00168
|
ICIC0002212
|
300
|
300
|
Processed
|
21/07/2023
|
|
3629379718
|
|
PENDLI RAVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030257
(MARRIVANIPALLI)
|
3620054000NRG24180720230298628
|
18/07/2023
|
Mallareddi
|
3620054WL026241
|
Mallareddi
|
00168
|
ICIC0002212
|
901
|
901
|
Processed
|
21/07/2023
|
|
3629379730
|
|
JILLELLA MALLA REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3734
|
3734
|
|
|
|
|
|
|
|
|
6
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030052
(MARRIVANIPALLI)
|
3620054000NRG24180720230298618
|
18/07/2023
|
rama
|
3620054WL026241
|
rama
|
00176
|
IDIB000J062
|
751
|
751
|
Processed
|
21/07/2023
|
|
3629379739
|
|
RAMA JILLALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
7
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020086
(SEETAMPET)
|
3620054000NRG24180720230298419
|
18/07/2023
|
Mallamma
|
3620054WL026173
|
Mallamma
|
00227
|
KVBL0004839
|
478
|
478
|
Processed
|
21/07/2023
|
|
3629379738
|
|
GUNDLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
8
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030093
(MARRIVANIPALLI)
|
3620054000NRG24180720230298586
|
18/07/2023
|
Thirupathi
|
3620054WL026232
|
Thirupathi
|
00415
|
SBIN0011988
|
1088
|
1088
|
Processed
|
21/07/2023
|
|
3629379716
|
|
GURAJALA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020028
(SEETAMPET)
|
3620054000NRG24180720230298379
|
18/07/2023
|
ARAVINDH
|
3620054WL026167
|
ARAVINDH
|
00415
|
SBIN0011988
|
120
|
120
|
Processed
|
21/07/2023
|
|
3629379732
|
|
MR ARAVIND BUDDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020130
(SEETAMPET)
|
3620054000NRG24180720230298384
|
18/07/2023
|
Bharathamma
|
3620054WL026167
|
Bharathamma
|
00415
|
SBIN0011988
|
360
|
360
|
Processed
|
21/07/2023
|
|
3629379731
|
|
BHARATHAMMA DASARI
|
ICICI BANK LTD(508534)
|
|
11
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020305
(SEETAMPET)
|
3620054000NRG24180720230298325
|
18/07/2023
|
Kavitha
|
3620054WL026160
|
Kavitha
|
00415
|
SBIN0011988
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
3629379737
|
|
VADLURI KAVITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
12
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020218
(SEETAMPET)
|
3620054000NRG24180720230298389
|
18/07/2023
|
Rajini
|
3620054WL026167
|
Rajini
|
00415
|
SBIN0021566
|
720
|
720
|
Processed
|
21/07/2023
|
|
3629379734
|
|
RAJINI GONE
|
ICICI BANK LTD(508534)
|
|
13
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020273
(SEETAMPET)
|
3620054000NRG24180720230298394
|
18/07/2023
|
Rama
|
3620054WL026167
|
Rama
|
00415
|
SBIN0021566
|
720
|
720
|
Processed
|
21/07/2023
|
|
3629379736
|
|
RAMA CHILIVERU
|
ICICI BANK LTD(508534)
|
|
14
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020411
(SEETAMPET)
|
3620054000NRG24180720230298400
|
18/07/2023
|
Laxmi
|
3620054WL026167
|
Laxmi
|
00415
|
SBIN0021566
|
600
|
600
|
Processed
|
21/07/2023
|
|
3629379735
|
|
PEDDOJU LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
15
|
ELLANTHAKUNTA
|
TS-20-054-013-005/20540
(SEETAMPET)
|
3620054000NRG24180720230298438
|
18/07/2023
|
Gundla Sumalatha
|
3620054WL026173
|
Gundla Sumalatha
|
00415
|
SBIN0021566
|
717
|
717
|
Processed
|
21/07/2023
|
|
3629379733
|
|
GUNDLA SUMALATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2757
|
2757
|
|
|
|
|
|
|
|
|
16
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030061
(MARRIVANIPALLI)
|
3620054000NRG24180720230298620
|
18/07/2023
|
jyothi
|
3620054WL026241
|
jyothi
|
00415
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
21/07/2023
|
|
3629379757
|
|
JYOTHI NYALA
|
ICICI BANK LTD(508534)
|
|
17
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030061
(MARRIVANIPALLI)
|
3620054000NRG24180720230298619
|
18/07/2023
|
Laxmi
|
3620054WL026241
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
21/07/2023
|
|
3629379756
|
|
NYALA LAXMI
|
ICICI BANK LTD(508534)
|
|
18
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030075
(MARRIVANIPALLI)
|
3620054000NRG24180720230298622
|
18/07/2023
|
Sudhakar
|
3620054WL026241
|
Sudhakar
|
00415
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
21/07/2023
|
|
3629379743
|
|
Mr. GONE SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030100
(MARRIVANIPALLI)
|
3620054000NRG24180720230298560
|
18/07/2023
|
Rajamani
|
3620054WL026218
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
3629379745
|
|
Mr. Pakide Rajamani
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030214
(MARRIVANIPALLI)
|
3620054000NRG24180720230298626
|
18/07/2023
|
Madhunamma
|
3620054WL026241
|
Madhunamma
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
21/07/2023
|
|
3629379742
|
|
PENDLI MADHUNAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
21
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030270
(MARRIVANIPALLI)
|
3620054000NRG24180720230298631
|
18/07/2023
|
tejasri
|
3620054WL026241
|
tejasri
|
00415
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
21/07/2023
|
|
3629379755
|
|
TEJASRI NYALA
|
ICICI BANK LTD(508534)
|
|
22
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020003
(SEETAMPET)
|
3620054000NRG24180720230298409
|
18/07/2023
|
Padma
|
3620054WL026173
|
Padma
|
00415
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
21/07/2023
|
|
3629379749
|
|
PADMA CHILUKA
|
ICICI BANK LTD(508534)
|
|
23
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020025
(SEETAMPET)
|
3620054000NRG24180720230298378
|
18/07/2023
|
Rajitha
|
3620054WL026167
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
21/07/2023
|
|
3629379747
|
|
RAJITHA PITTALA
|
ICICI BANK LTD(508534)
|
|
24
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020112
(SEETAMPET)
|
3620054000NRG24180720230298383
|
18/07/2023
|
Padma
|
3620054WL026167
|
Padma
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
21/07/2023
|
|
3629379751
|
|
PITTALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6646
|
6646
|
|
|
|
|
|
|
|
|
25
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030013
(MARRIVANIPALLI)
|
3620054000NRG24180720230298615
|
18/07/2023
|
mukundam
|
3620054WL026241
|
mukundam
|
00468
|
UBIN0802638
|
901
|
901
|
Processed
|
21/07/2023
|
|
3629379729
|
|
GONE MUKUNDAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030257
(MARRIVANIPALLI)
|
3620054000NRG24180720230298629
|
18/07/2023
|
Poola
|
3620054WL026241
|
Poola
|
00468
|
UBIN0802638
|
901
|
901
|
Processed
|
21/07/2023
|
|
3629379669
|
|
POOLA JILLAALA
|
ICICI BANK LTD(508534)
|
|
27
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020424
(SEETAMPET)
|
3620054000NRG24180720230298323
|
18/07/2023
|
Padma
|
3620054WL026159
|
Padma
|
00468
|
UBIN0802638
|
816
|
816
|
Processed
|
21/07/2023
|
|
3629379670
|
|
GUNDLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
28
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030012
(MARRIVANIPALLI)
|
3620054000NRG24180720230298613
|
18/07/2023
|
Gone Lavanya
|
3620054WL026241
|
Gone Lavanya
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
21/07/2023
|
|
3629379758
|
|
SUNKARI THIRUMALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
29
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030012
(MARRIVANIPALLI)
|
3620054000NRG24180720230298612
|
18/07/2023
|
Thirupathi
|
3620054WL026241
|
Thirupathi
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
21/07/2023
|
|
3629379748
|
|
MR GONE THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030013
(MARRIVANIPALLI)
|
3620054000NRG24180720230298614
|
18/07/2023
|
Sammaiah
|
3620054WL026241
|
Sammaiah
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
21/07/2023
|
|
3629379681
|
|
Mr. GONE SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030015
(MARRIVANIPALLI)
|
3620054000NRG24180720230298616
|
18/07/2023
|
Vanamala
|
3620054WL026241
|
Vanamala
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
21/07/2023
|
|
3629379707
|
|
VANAKKA PENDLI
|
ICICI BANK LTD(508534)
|
|
32
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030042
(MARRIVANIPALLI)
|
3620054000NRG24180720230298617
|
18/07/2023
|
Sampath
|
3620054WL026241
|
Sampath
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
21/07/2023
|
|
3629379740
|
|
Mr. MARRI SAMPATH SAMPATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030064
(MARRIVANIPALLI)
|
3620054000NRG24180720230298602
|
18/07/2023
|
Sujatha
|
3620054WL026236
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
3629379721
|
|
SUJATHA GURAJAALA
|
ICICI BANK LTD(508534)
|
|
34
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030086
(MARRIVANIPALLI)
|
3620054000NRG24180720230298623
|
18/07/2023
|
Rama
|
3620054WL026241
|
Rama
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
21/07/2023
|
|
3629379741
|
|
PENDLI RAMA
|
ICICI BANK LTD(508534)
|
|
35
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030148
(MARRIVANIPALLI)
|
3620054000NRG24180720230298625
|
18/07/2023
|
Pula
|
3620054WL026241
|
Pula
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
21/07/2023
|
|
3629379677
|
|
ALLAKONDA POOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030255
(MARRIVANIPALLI)
|
3620054000NRG24180720230298627
|
18/07/2023
|
Rajireddi
|
3620054WL026241
|
Rajireddi
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
21/07/2023
|
|
3629379682
|
|
RAJIREDDI KALLEM
|
ICICI BANK LTD(508534)
|
|
37
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030258
(MARRIVANIPALLI)
|
3620054000NRG24180720230298603
|
18/07/2023
|
Sridevi
|
3620054WL026236
|
Sridevi
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
3629379722
|
|
Mrs. Pakide Sri Devi
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030270
(MARRIVANIPALLI)
|
3620054000NRG24180720230298630
|
18/07/2023
|
Thirupathi
|
3620054WL026241
|
Thirupathi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
21/07/2023
|
|
3629379744
|
|
NYALA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020005
(SEETAMPET)
|
3620054000NRG24180720230298410
|
18/07/2023
|
Komuramma
|
3620054WL026173
|
Komuramma
|
00683
|
SBIN0RRDCGB
|
717
|
717
|
Processed
|
21/07/2023
|
|
3629379676
|
|
TEDLA KOMURAMMA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
40
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020005
(SEETAMPET)
|
3620054000NRG24180720230298375
|
18/07/2023
|
Saritha
|
3620054WL026167
|
Saritha
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
21/07/2023
|
|
3629379678
|
|
Mrs. THEDLA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020007
(SEETAMPET)
|
3620054000NRG24180720230298411
|
18/07/2023
|
Rajitha
|
3620054WL026173
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
598
|
598
|
Processed
|
21/07/2023
|
|
3629379686
|
|
KATLA RAJITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
42
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020013
(SEETAMPET)
|
3620054000NRG24180720230298412
|
18/07/2023
|
Komala
|
3620054WL026173
|
Komala
|
00683
|
SBIN0RRDCGB
|
239
|
239
|
Processed
|
21/07/2023
|
|
3629379698
|
|
GUNDLA KOMALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
43
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020017
(SEETAMPET)
|
3620054000NRG24180720230298376
|
18/07/2023
|
Saramma
|
3620054WL026167
|
Saramma
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
21/07/2023
|
|
3629379700
|
|
SARAMMA TUPAKULA
|
ICICI BANK LTD(508534)
|
|
44
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020021
(SEETAMPET)
|
3620054000NRG24180720230298377
|
18/07/2023
|
Laxmi
|
3620054WL026167
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
21/07/2023
|
|
3629379680
|
|
PITTALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020034
(SEETAMPET)
|
3620054000NRG24180720230298380
|
18/07/2023
|
sujatha
|
3620054WL026167
|
sujatha
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
21/07/2023
|
|
3629379699
|
|
GUNDLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020058
(SEETAMPET)
|
3620054000NRG24180720230298416
|
18/07/2023
|
Bharati
|
3620054WL026173
|
Bharati
|
00683
|
SBIN0RRDCGB
|
717
|
717
|
Processed
|
21/07/2023
|
|
3629379753
|
|
Mrs. GUNDLA BARATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020075
(SEETAMPET)
|
3620054000NRG24180720230298417
|
18/07/2023
|
Chandraiah
|
3620054WL026173
|
Chandraiah
|
00683
|
SBIN0RRDCGB
|
717
|
717
|
Processed
|
21/07/2023
|
|
3629379692
|
|
CHILUKA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020085
(SEETAMPET)
|
3620054000NRG24180720230298418
|
18/07/2023
|
Thirupati
|
3620054WL026173
|
Thirupati
|
00683
|
SBIN0RRDCGB
|
717
|
717
|
Processed
|
21/07/2023
|
|
3629379696
|
|
Mrs. CHILUKA THIRUPATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020094
(SEETAMPET)
|
3620054000NRG24180720230298423
|
18/07/2023
|
Bhondamma
|
3620054WL026173
|
Bhondamma
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
21/07/2023
|
|
3629379685
|
|
KATLA BONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020123
(SEETAMPET)
|
3620054000NRG24180720230298326
|
18/07/2023
|
Shantha
|
3620054WL026161
|
Shantha
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
21/07/2023
|
|
3629379754
|
|
GUNDLA SHANTHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
51
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020142
(SEETAMPET)
|
3620054000NRG24180720230298385
|
18/07/2023
|
Sammakka
|
3620054WL026167
|
Sammakka
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
21/07/2023
|
|
3629379701
|
|
PAKA SAMMAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
52
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020154
(SEETAMPET)
|
3620054000NRG24180720230298386
|
18/07/2023
|
Laxmi
|
3620054WL026167
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
21/07/2023
|
|
3629379704
|
|
LAXMI PEDDOJU
|
ICICI BANK LTD(508534)
|
|
53
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020156
(SEETAMPET)
|
3620054000NRG24180720230298424
|
18/07/2023
|
Kavitha
|
3620054WL026173
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
239
|
239
|
Processed
|
21/07/2023
|
|
3629379683
|
|
GUNDLA KAVITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
54
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020160
(SEETAMPET)
|
3620054000NRG24180720230298387
|
18/07/2023
|
Rajitha
|
3620054WL026167
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
21/07/2023
|
|
3629379723
|
|
BODA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020169
(SEETAMPET)
|
3620054000NRG24180720230298425
|
18/07/2023
|
Pushpalatha
|
3620054WL026173
|
Pushpalatha
|
00683
|
SBIN0RRDCGB
|
359
|
359
|
Processed
|
21/07/2023
|
|
3629379691
|
|
CHILUKA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020170
(SEETAMPET)
|
3620054000NRG24180720230298426
|
18/07/2023
|
Sarojana
|
3620054WL026173
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
239
|
239
|
Processed
|
21/07/2023
|
|
3629379750
|
|
SAROJANA CHILUKA
|
ICICI BANK LTD(508534)
|
|
57
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020211
(SEETAMPET)
|
3620054000NRG24180720230298427
|
18/07/2023
|
Parvatamma
|
3620054WL026173
|
Parvatamma
|
00683
|
SBIN0RRDCGB
|
239
|
239
|
Processed
|
21/07/2023
|
|
3629379693
|
|
THUPAKULA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020211
(SEETAMPET)
|
3620054000NRG24180720230298428
|
18/07/2023
|
Rajamallu
|
3620054WL026173
|
Rajamallu
|
00683
|
SBIN0RRDCGB
|
717
|
717
|
Processed
|
21/07/2023
|
|
3629379697
|
|
THUPAKULA RAJAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020229
(SEETAMPET)
|
3620054000NRG24180720230298429
|
18/07/2023
|
lakshmi
|
3620054WL026173
|
lakshmi
|
00683
|
SBIN0RRDCGB
|
717
|
717
|
Processed
|
21/07/2023
|
|
3629379746
|
|
LAKSHMI CHILUVERU
|
ICICI BANK LTD(508534)
|
|
60
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020255
(SEETAMPET)
|
3620054000NRG24180720230298392
|
18/07/2023
|
Sarojana
|
3620054WL026167
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
21/07/2023
|
|
3629379703
|
|
NAGAPURI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020271
(SEETAMPET)
|
3620054000NRG24180720230298393
|
18/07/2023
|
Ailamma
|
3620054WL026167
|
Ailamma
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
21/07/2023
|
|
3629379702
|
|
BONTHALA ILAKKA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
62
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020296
(SEETAMPET)
|
3620054000NRG24180720230298395
|
18/07/2023
|
Swarupa
|
3620054WL026167
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
21/07/2023
|
|
3629379690
|
|
MARAPALLY SWAROOPA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
63
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020298
(SEETAMPET)
|
3620054000NRG24180720230298397
|
18/07/2023
|
Bhagya
|
3620054WL026167
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
21/07/2023
|
|
3629379705
|
|
BOINI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020333
(SEETAMPET)
|
3620054000NRG24180720230298431
|
18/07/2023
|
Rajesham
|
3620054WL026173
|
Rajesham
|
00683
|
SBIN0RRDCGB
|
598
|
598
|
Processed
|
21/07/2023
|
|
3629379694
|
|
BOINI RAJESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020348
(SEETAMPET)
|
3620054000NRG24180720230298398
|
18/07/2023
|
Sammakka
|
3620054WL026167
|
Sammakka
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
21/07/2023
|
|
3629379679
|
|
SAMMAKKA BANDARI
|
ICICI BANK LTD(508534)
|
|
66
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020375
(SEETAMPET)
|
3620054000NRG24180720230298432
|
18/07/2023
|
Rajaiah
|
3620054WL026173
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
717
|
717
|
Processed
|
21/07/2023
|
|
3629379695
|
|
TUPAKULA RAJAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
67
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020375
(SEETAMPET)
|
3620054000NRG24180720230298434
|
18/07/2023
|
Rajamma
|
3620054WL026173
|
Rajamma
|
00683
|
SBIN0RRDCGB
|
717
|
717
|
Processed
|
21/07/2023
|
|
3629379689
|
|
THUPAKULA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020375
(SEETAMPET)
|
3620054000NRG24180720230298433
|
18/07/2023
|
Rama
|
3620054WL026173
|
Rama
|
00683
|
SBIN0RRDCGB
|
717
|
717
|
Processed
|
21/07/2023
|
|
3629379688
|
|
RAMA THUPAKULA
|
ICICI BANK LTD(508534)
|
|
69
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020377
(SEETAMPET)
|
3620054000NRG24180720230298399
|
18/07/2023
|
Swarupa
|
3620054WL026167
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
21/07/2023
|
|
3629379720
|
|
SWARUPA TIPPARAVENI
|
ICICI BANK LTD(508534)
|
|
70
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020412
(SEETAMPET)
|
3620054000NRG24180720230298401
|
18/07/2023
|
Madhunamma
|
3620054WL026167
|
Madhunamma
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
21/07/2023
|
|
3629379687
|
|
MADHUNAMMA TEDLA
|
ICICI BANK LTD(508534)
|
|
71
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020479
(SEETAMPET)
|
3620054000NRG24180720230298436
|
18/07/2023
|
Rajitha
|
3620054WL026173
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
478
|
478
|
Processed
|
21/07/2023
|
|
3629379706
|
|
Mrs. MARAVENA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020523
(SEETAMPET)
|
3620054000NRG24180720230298324
|
18/07/2023
|
Srilatha
|
3620054WL026159
|
Srilatha
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
3629379684
|
|
KATLA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020536
(SEETAMPET)
|
3620054000NRG24180720230298403
|
18/07/2023
|
SAMMAKKA
|
3620054WL026167
|
SAMMAKKA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
21/07/2023
|
|
3629379752
|
|
TEDLA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27944
|
27944
|
|
|
|
|
|
|
|
|
74
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020056
(SEETAMPET)
|
3620054000NRG24180720230298415
|
18/07/2023
|
Rajamma
|
3620054WL026173
|
Rajamma
|
00685
|
TSAB0020012
|
717
|
717
|
Processed
|
21/07/2023
|
|
3629379711
|
|
RAJAMMA PITTLA
|
ICICI BANK LTD(508534)
|
|
75
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020093
(SEETAMPET)
|
3620054000NRG24180720230298422
|
18/07/2023
|
Sarojana
|
3620054WL026173
|
Sarojana
|
00685
|
TSAB0020012
|
120
|
120
|
Processed
|
21/07/2023
|
|
3629379712
|
|
SAROJANA BOYINI
|
ICICI BANK LTD(508534)
|
|
76
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020237
(SEETAMPET)
|
3620054000NRG24180720230298390
|
18/07/2023
|
burnalla saraiah
|
3620054WL026167
|
burnalla saraiah
|
00685
|
TSAB0020012
|
360
|
360
|
Processed
|
21/07/2023
|
|
3629379709
|
|
BURGULA SARAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020298
(SEETAMPET)
|
3620054000NRG24180720230298396
|
18/07/2023
|
Sadaiah
|
3620054WL026167
|
Sadaiah
|
00685
|
TSAB0020012
|
360
|
360
|
Processed
|
21/07/2023
|
|
3629379710
|
|
BOINI SADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020410
(SEETAMPET)
|
3620054000NRG24180720230298435
|
18/07/2023
|
Cherlapally Sarojana
|
3620054WL026173
|
Cherlapally Sarojana
|
00685
|
TSAB0020012
|
239
|
239
|
Processed
|
21/07/2023
|
|
3629379713
|
|
CHERLAPALLY SAROJANA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1796
|
1796
|
|
|
|
|
|
|
|
|
79
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020091
(SEETAMPET)
|
3620054000NRG24180720230298421
|
18/07/2023
|
Laxmi
|
3620054WL026173
|
Laxmi
|
00688
|
FINO0001001
|
359
|
359
|
Processed
|
21/07/2023
|
|
3629379714
|
|
Gundla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020158
(SEETAMPET)
|
3620054000NRG24180720230298322
|
18/07/2023
|
Aruna
|
3620054WL026159
|
Aruna
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
21/07/2023
|
|
3629379715
|
|
Gundla Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
81
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030020
(MARRIVANIPALLI)
|
3620054000NRG24180720230298589
|
18/07/2023
|
Laxmaiah
|
3620054WL026234
|
Laxmaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
3629379725
|
|
LAXMAIAH KODAM
|
ICICI BANK LTD(508534)
|
|
82
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020021
(SEETAMPET)
|
3620054000NRG24180720230298413
|
18/07/2023
|
Chandraiah
|
3620054WL026173
|
Chandraiah
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
21/07/2023
|
|
3629379675
|
|
PITTALA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020056
(SEETAMPET)
|
3620054000NRG24180720230298414
|
18/07/2023
|
Pochaiah
|
3620054WL026173
|
Pochaiah
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
21/07/2023
|
|
3629379726
|
|
PITTALA POSHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020067
(SEETAMPET)
|
3620054000NRG24180720230298381
|
18/07/2023
|
Kamalamma
|
3620054WL026167
|
Kamalamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
21/07/2023
|
|
3629379727
|
|
KOUJU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020088
(SEETAMPET)
|
3620054000NRG24180720230298420
|
18/07/2023
|
Bhagya
|
3620054WL026173
|
Bhagya
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
21/07/2023
|
|
3629379728
|
|
BOINI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020092
(SEETAMPET)
|
3620054000NRG24180720230298382
|
18/07/2023
|
Mallamma
|
3620054WL026167
|
Mallamma
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
21/07/2023
|
|
3629379671
|
|
AVUNURI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020252
(SEETAMPET)
|
3620054000NRG24180720230298391
|
18/07/2023
|
Swapna
|
3620054WL026167
|
Swapna
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
21/07/2023
|
|
3629379673
|
|
NAGAPURI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020323
(SEETAMPET)
|
3620054000NRG24180720230298430
|
18/07/2023
|
Sharada
|
3620054WL026173
|
Sharada
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
21/07/2023
|
|
3629379672
|
|
MARAPELLI SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020447
(SEETAMPET)
|
3620054000NRG24180720230298328
|
18/07/2023
|
Bhagya
|
3620054WL026162
|
Bhagya
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
21/07/2023
|
|
3629379724
|
|
MARAVENA BAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020528
(SEETAMPET)
|
3620054000NRG24180720230298437
|
18/07/2023
|
gudla
|
3620054WL026173
|
gudla
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
21/07/2023
|
|
3629379674
|
|
GUNDLA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58043
|
58043
|
|
|
|
|
|
|
|