|
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)
|
3620054000NRG24060320240563803
|
06/03/2024
|
Rama
|
3620054WL091651
|
Rama
|
00078
|
CNRB0002450
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937828813
|
|
MRS BOGA RAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-004-013/10389
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564201
|
06/03/2024
|
Purnima
|
3620054WL091685
|
Purnima
|
00152
|
HDFC0002237
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828759
|
|
CHUKKA PURNIMA
|
HDFC BANK LTD(607152)
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030014
(LAXMAJIPALLI)
|
3620054000NRG24060320240563412
|
06/03/2024
|
Srinivas
|
3620054WL091636
|
Srinivas
|
00152
|
HDFC0002237
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828733
|
|
RAMPESA SRINIVAS
|
HDFC BANK LTD(607152)
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010090
(VANTHADUPULA)
|
3620054000NRG24060320240565195
|
06/03/2024
|
Pochamallu
|
3620054WL091738
|
Pochamallu
|
00152
|
HDFC0002237
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828669
|
|
SAPPI POCHAMALLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010135
(PATHARLAPALLI)
|
3620054000NRG24060320240566132
|
06/03/2024
|
Rama
|
3620054WL091770
|
Rama
|
00152
|
HDFC0CTGB01
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828838
|
|
ANUMANDLA RAMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
6
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010183
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564183
|
06/03/2024
|
Suguna
|
3620054WL091685
|
Suguna
|
00152
|
HDFC0CTGCUB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828872
|
|
SUGUNA NELLI
|
ICICI BANK LTD(508534)
|
|
7
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010096
(PATHARLAPALLI)
|
3620054000NRG24060320240566108
|
06/03/2024
|
Suguna
|
3620054WL091770
|
Suguna
|
00152
|
HDFC0CTGCUB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2937828870
|
|
MS SUGUNA THANUGULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010221
(PATHARLAPALLI)
|
3620054000NRG24060320240566160
|
06/03/2024
|
Sammakka
|
3620054WL091770
|
Sammakka
|
00152
|
HDFC0CTGCUB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937828840
|
|
RENUKUNTLA SAMMAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
9
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020016
(SEETAMPET)
|
3620054000NRG24060320240564645
|
06/03/2024
|
Mallamma
|
3620054WL091723
|
Mallamma
|
00152
|
HDFC0CTGCUB
|
680
|
680
|
Processed
|
13/04/2024
|
|
2937828869
|
|
Mallamma
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
10
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020469
(SEETAMPET)
|
3620054000NRG24060320240563865
|
06/03/2024
|
Srinivas
|
3620054WL091657
|
Srinivas
|
00152
|
HDFC0CTGCUB
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2937828841
|
|
KODARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020472
(SEETAMPET)
|
3620054000NRG24060320240564669
|
06/03/2024
|
chiluka sariah
|
3620054WL091723
|
chiluka sariah
|
00152
|
HDFC0CTGCUB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937828839
|
|
CHILUKA SARAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
12
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010171
(VANTHADUPULA)
|
3620054000NRG24060320240565212
|
06/03/2024
|
Saraiah
|
3620054WL091738
|
Saraiah
|
00152
|
HDFC0CTGCUB
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828871
|
|
PENUKULA SARAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6788
|
6788
|
|
|
|
|
|
|
|
|
13
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010126
(PATHARLAPALLI)
|
3620054000NRG24060320240566125
|
06/03/2024
|
Ammireddy
|
3620054WL091770
|
Ammireddy
|
00168
|
ICIC0002212
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937828814
|
|
BAIREDDY AMMIREDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
14
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010363
(PATHARLAPALLI)
|
3620054000NRG24060320240566204
|
06/03/2024
|
Beemreddi
|
3620054WL091770
|
Beemreddi
|
00168
|
ICIC0004127
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937829041
|
|
BIREDDY BHEEM REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
15
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010128
(PATHARLAPALLI)
|
3620054000NRG24060320240566128
|
06/03/2024
|
Sammireddy
|
3620054WL091770
|
Sammireddy
|
00176
|
IDIB000J062
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937828700
|
|
ABBIDI SAMMIREDDY
|
ICICI BANK LTD(508534)
|
|
16
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010298
(PATHARLAPALLI)
|
3620054000NRG24060320240566190
|
06/03/2024
|
Shruthi
|
3620054WL091770
|
Shruthi
|
00176
|
IDIB000J062
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828724
|
|
KATAM SHRUTHI
|
BANK OF BARODA(606985)
|
|
17
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010298
(PATHARLAPALLI)
|
3620054000NRG24060320240566189
|
06/03/2024
|
Venkataramana
|
3620054WL091770
|
Venkataramana
|
00176
|
IDIB000J062
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828723
|
|
BIREDDI VENKAT RAMANA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030039
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563789
|
06/03/2024
|
Sujatha
|
3620054WL091651
|
Sujatha
|
00176
|
IDIB000J062
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828667
|
|
MRS MORE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
19
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020046
(SEETAMPET)
|
3620054000NRG24060320240564649
|
06/03/2024
|
Swarupa
|
3620054WL091723
|
Swarupa
|
00227
|
KVBL0004839
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937828608
|
|
GUNDLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020231
(SEETAMPET)
|
3620054000NRG24060320240564658
|
06/03/2024
|
Ravinder
|
3620054WL091723
|
Ravinder
|
00227
|
KVBL0004839
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937829050
|
|
MR BAKKATHATLA RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
21
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010213
(VANTHADUPULA)
|
3620054000NRG24060320240565225
|
06/03/2024
|
Ramreddi
|
3620054WL091738
|
Ramreddi
|
00227
|
KVBL0004839
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828758
|
|
RAM REDDY MYDADA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
22
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010209
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564187
|
06/03/2024
|
Mudedla Aravind
|
3620054WL091685
|
Mudedla Aravind
|
00415
|
SBIN0011988
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2937829049
|
|
MUDEDLA ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010220
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564188
|
06/03/2024
|
Srinu
|
3620054WL091685
|
Srinu
|
00415
|
SBIN0011988
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828953
|
|
MR CHUKKA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030012
(LAXMAJIPALLI)
|
3620054000NRG24060320240563888
|
06/03/2024
|
krishna ji
|
3620054WL091665
|
krishna ji
|
00415
|
SBIN0011988
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937828908
|
|
MR CHELIKA KRISHNAJI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030071
(LAXMAJIPALLI)
|
3620054000NRG24060320240563431
|
06/03/2024
|
Padma
|
3620054WL091636
|
Padma
|
00415
|
SBIN0011988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828809
|
|
PADMA BADDIPADIGA
|
ICICI BANK LTD(508534)
|
|
26
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030075
(LAXMAJIPALLI)
|
3620054000NRG24060320240563434
|
06/03/2024
|
Jayalaxmi
|
3620054WL091636
|
Jayalaxmi
|
00415
|
SBIN0011988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828999
|
|
MS JAYALAXMI BANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030142
(LAXMAJIPALLI)
|
3620054000NRG24060320240563442
|
06/03/2024
|
Chandraiah
|
3620054WL091636
|
Chandraiah
|
00415
|
SBIN0011988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828797
|
|
MR KODURI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030227
(LAXMAJIPALLI)
|
3620054000NRG24060320240563457
|
06/03/2024
|
Tharabai
|
3620054WL091636
|
Tharabai
|
00415
|
SBIN0011988
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937828798
|
|
Rampeesa Tharamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030231
(LAXMAJIPALLI)
|
3620054000NRG24060320240563889
|
06/03/2024
|
vikas
|
3620054WL091666
|
vikas
|
00415
|
SBIN0011988
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937829016
|
|
ELIGATI VIKAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
30
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030249
(LAXMAJIPALLI)
|
3620054000NRG24060320240563461
|
06/03/2024
|
Sadanandam
|
3620054WL091636
|
Sadanandam
|
00415
|
SBIN0011988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828980
|
|
KINERA SADANANADAM
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
31
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030249
(LAXMAJIPALLI)
|
3620054000NRG24060320240563463
|
06/03/2024
|
Shivakumar
|
3620054WL091636
|
Shivakumar
|
00415
|
SBIN0011988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828918
|
|
MR SHIVAKUMAR KINNERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030294
(LAXMAJIPALLI)
|
3620054000NRG24060320240563466
|
06/03/2024
|
chilukamma
|
3620054WL091636
|
chilukamma
|
00415
|
SBIN0011988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828907
|
|
Mr. SABBANI CHILUKAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030333
(LAXMAJIPALLI)
|
3620054000NRG24060320240563474
|
06/03/2024
|
Raju
|
3620054WL091636
|
Raju
|
00415
|
SBIN0011988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828784
|
|
PATHURI RAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
34
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030333
(LAXMAJIPALLI)
|
3620054000NRG24060320240563473
|
06/03/2024
|
Ram Reddy
|
3620054WL091636
|
Ram Reddy
|
00415
|
SBIN0011988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828785
|
|
PATHURI RAM REDDY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
35
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030333
(LAXMAJIPALLI)
|
3620054000NRG24060320240563476
|
06/03/2024
|
vamshi
|
3620054WL091636
|
vamshi
|
00415
|
SBIN0011988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828786
|
|
PATHURI VAMSHI
|
ICICI BANK LTD(508534)
|
|
36
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030334
(LAXMAJIPALLI)
|
3620054000NRG24060320240563477
|
06/03/2024
|
Mohan Reddy
|
3620054WL091636
|
Mohan Reddy
|
00415
|
SBIN0011988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828818
|
|
MR MOHAN REDDY PATHURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030349
(LAXMAJIPALLI)
|
3620054000NRG24060320240563482
|
06/03/2024
|
Sarojana
|
3620054WL091636
|
Sarojana
|
00415
|
SBIN0011988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937829000
|
|
MRS SAROJANA GUDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030360
(LAXMAJIPALLI)
|
3620054000NRG24060320240563488
|
06/03/2024
|
Rama
|
3620054WL091636
|
Rama
|
00415
|
SBIN0011988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828816
|
|
VEMULA RAMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030360
(LAXMAJIPALLI)
|
3620054000NRG24060320240563487
|
06/03/2024
|
Ravi
|
3620054WL091636
|
Ravi
|
00415
|
SBIN0011988
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828817
|
|
RAVI VEMULA
|
ICICI BANK LTD(508534)
|
|
40
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030378
(LAXMAJIPALLI)
|
3620054000NRG24060320240563490
|
06/03/2024
|
Raju
|
3620054WL091636
|
Raju
|
00415
|
SBIN0011988
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937828819
|
|
RAJU CHEPYALA
|
ICICI BANK LTD(508534)
|
|
41
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010008
(PATHARLAPALLI)
|
3620054000NRG24060320240566074
|
06/03/2024
|
Radha
|
3620054WL091770
|
Radha
|
00415
|
SBIN0011988
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828922
|
|
MS LAXMI RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010023
(PATHARLAPALLI)
|
3620054000NRG24060320240566078
|
06/03/2024
|
Swamy
|
3620054WL091770
|
Swamy
|
00415
|
SBIN0011988
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937829063
|
|
RAM SWAMY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
43
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010062
(PATHARLAPALLI)
|
3620054000NRG24060320240566083
|
06/03/2024
|
Babu
|
3620054WL091770
|
Babu
|
00415
|
SBIN0011988
|
250
|
250
|
Processed
|
13/04/2024
|
|
2937828780
|
|
MR BAPU CHALLURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010062
(PATHARLAPALLI)
|
3620054000NRG24060320240566084
|
06/03/2024
|
Bujjamma
|
3620054WL091770
|
Bujjamma
|
00415
|
SBIN0011988
|
250
|
250
|
Rejected
|
13/04/2024
|
|
2937828781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010063
(PATHARLAPALLI)
|
3620054000NRG24060320240566085
|
06/03/2024
|
Bhadraiah
|
3620054WL091770
|
Bhadraiah
|
00415
|
SBIN0011988
|
250
|
250
|
Processed
|
13/04/2024
|
|
2937828789
|
|
MR BHADRAIAH RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010063
(PATHARLAPALLI)
|
3620054000NRG24060320240566086
|
06/03/2024
|
Suman
|
3620054WL091770
|
Suman
|
00415
|
SBIN0011988
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937829040
|
|
MR SUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010071
(PATHARLAPALLI)
|
3620054000NRG24060320240566089
|
06/03/2024
|
Renuka
|
3620054WL091770
|
Renuka
|
00415
|
SBIN0011988
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828985
|
|
RENUKA RAM
|
ICICI BANK LTD(508534)
|
|
48
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010078
(PATHARLAPALLI)
|
3620054000NRG24060320240566095
|
06/03/2024
|
Vijayalaxmi
|
3620054WL091770
|
Vijayalaxmi
|
00415
|
SBIN0011988
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937828810
|
|
MS VIJAYALAXMI KODARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010086
(PATHARLAPALLI)
|
3620054000NRG24060320240566098
|
06/03/2024
|
Aruna
|
3620054WL091770
|
Aruna
|
00415
|
SBIN0011988
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828955
|
|
ARUNA KODARI
|
ICICI BANK LTD(508534)
|
|
50
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010091
(PATHARLAPALLI)
|
3620054000NRG24060320240566103
|
06/03/2024
|
Rajamma
|
3620054WL091770
|
Rajamma
|
00415
|
SBIN0011988
|
250
|
250
|
Processed
|
13/04/2024
|
|
2937828916
|
|
MAMIDI RAJAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
51
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010091
(PATHARLAPALLI)
|
3620054000NRG24060320240566104
|
06/03/2024
|
Shivayya
|
3620054WL091770
|
Shivayya
|
00415
|
SBIN0011988
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828915
|
|
Mamidi Shivaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010104
(PATHARLAPALLI)
|
3620054000NRG24060320240566112
|
06/03/2024
|
Sarojana
|
3620054WL091770
|
Sarojana
|
00415
|
SBIN0011988
|
250
|
250
|
Processed
|
13/04/2024
|
|
2937828902
|
|
MS SAROJANA KODARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010104
(PATHARLAPALLI)
|
3620054000NRG24060320240566113
|
06/03/2024
|
thirupati
|
3620054WL091770
|
thirupati
|
00415
|
SBIN0011988
|
250
|
250
|
Processed
|
13/04/2024
|
|
2937828905
|
|
MR THIRUPATHI KODARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010124
(PATHARLAPALLI)
|
3620054000NRG24060320240566121
|
06/03/2024
|
Srujana
|
3620054WL091770
|
Srujana
|
00415
|
SBIN0011988
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937828903
|
|
MS SRUJANA ABBIDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010126
(PATHARLAPALLI)
|
3620054000NRG24060320240566126
|
06/03/2024
|
Venkatamma
|
3620054WL091770
|
Venkatamma
|
00415
|
SBIN0011988
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937828899
|
|
M/s. GOPALAKRISHNACHANDU GRAMASANGHAM UN
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010130
(PATHARLAPALLI)
|
3620054000NRG24060320240566130
|
06/03/2024
|
Thiruathi Reedy
|
3620054WL091770
|
Thiruathi Reedy
|
00415
|
SBIN0011988
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937829062
|
|
GANKIDI THIRUPATHI REDDY
|
HDFC BANK LTD(607152)
|
|
57
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010130
(PATHARLAPALLI)
|
3620054000NRG24060320240566131
|
06/03/2024
|
Thirumala
|
3620054WL091770
|
Thirumala
|
00415
|
SBIN0011988
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937829059
|
|
GANKIDI THIRUMALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
58
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010138
(PATHARLAPALLI)
|
3620054000NRG24060320240566136
|
06/03/2024
|
Vanitha
|
3620054WL091770
|
Vanitha
|
00415
|
SBIN0011988
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937828901
|
|
MS VANITHA ABBIDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010140
(PATHARLAPALLI)
|
3620054000NRG24060320240566139
|
06/03/2024
|
Madhavi
|
3620054WL091770
|
Madhavi
|
00415
|
SBIN0011988
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828867
|
|
MADHAVI BAIREDDI
|
ICICI BANK LTD(508534)
|
|
60
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010140
(PATHARLAPALLI)
|
3620054000NRG24060320240566138
|
06/03/2024
|
Thirupathi Reddy
|
3620054WL091770
|
Thirupathi Reddy
|
00415
|
SBIN0011988
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937829037
|
|
THIRUPATHI REDDY BAIREDDI
|
ICICI BANK LTD(508534)
|
|
61
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010151
(PATHARLAPALLI)
|
3620054000NRG24060320240566141
|
06/03/2024
|
Premalatha
|
3620054WL091770
|
Premalatha
|
00415
|
SBIN0011988
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937828824
|
|
MS PREMALATHA CHALLURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010156
(PATHARLAPALLI)
|
3620054000NRG24060320240566143
|
06/03/2024
|
srinivas
|
3620054WL091770
|
srinivas
|
00415
|
SBIN0011988
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937829046
|
|
srinivas
|
INDUSIND BANK(607189)
|
|
63
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010175
(PATHARLAPALLI)
|
3620054000NRG24060320240566146
|
06/03/2024
|
Jeevana
|
3620054WL091770
|
Jeevana
|
00415
|
SBIN0011988
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828956
|
|
MS JEEVANA GANKIDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010175
(PATHARLAPALLI)
|
3620054000NRG24060320240566147
|
06/03/2024
|
Sushila
|
3620054WL091770
|
Sushila
|
00415
|
SBIN0011988
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828914
|
|
MS SUSHILA GANKIDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010197
(PATHARLAPALLI)
|
3620054000NRG24060320240566149
|
06/03/2024
|
Latha
|
3620054WL091770
|
Latha
|
00415
|
SBIN0011988
|
1250
|
1250
|
Processed
|
14/04/2024
|
|
2937828846
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010197
(PATHARLAPALLI)
|
3620054000NRG24060320240566150
|
06/03/2024
|
Raju
|
3620054WL091770
|
Raju
|
00415
|
SBIN0011988
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937829020
|
|
MR RAJU PULLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010200
(PATHARLAPALLI)
|
3620054000NRG24060320240566152
|
06/03/2024
|
Swarupa
|
3620054WL091770
|
Swarupa
|
00415
|
SBIN0011988
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937829058
|
|
SWARUPA CHALLURI
|
ICICI BANK LTD(508534)
|
|
68
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010211
(PATHARLAPALLI)
|
3620054000NRG24060320240566156
|
06/03/2024
|
Anitha
|
3620054WL091770
|
Anitha
|
00415
|
SBIN0011988
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937828825
|
|
MS VANITHA CHALLURI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010213
(PATHARLAPALLI)
|
3620054000NRG24060320240566158
|
06/03/2024
|
Bhagya
|
3620054WL091770
|
Bhagya
|
00415
|
SBIN0011988
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828954
|
|
MS BAGYALAXMI GURRAPU
|
STATE BANK OF INDIA(508548)
|
|
70
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010213
(PATHARLAPALLI)
|
3620054000NRG24060320240566159
|
06/03/2024
|
Latha
|
3620054WL091770
|
Latha
|
00415
|
SBIN0011988
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937829038
|
|
GURRAPU LATHA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
71
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010225
(PATHARLAPALLI)
|
3620054000NRG24060320240566161
|
06/03/2024
|
Mallaiah
|
3620054WL091770
|
Mallaiah
|
00415
|
SBIN0011988
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937829045
|
|
RAM MALLAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
72
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010238
(PATHARLAPALLI)
|
3620054000NRG24060320240566166
|
06/03/2024
|
Laxmi
|
3620054WL091770
|
Laxmi
|
00415
|
SBIN0011988
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937829060
|
|
GANKIDI LAXMI
|
ICICI BANK LTD(508534)
|
|
73
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010238
(PATHARLAPALLI)
|
3620054000NRG24060320240566165
|
06/03/2024
|
Veerareddi
|
3620054WL091770
|
Veerareddi
|
00415
|
SBIN0011988
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937829061
|
|
GANKIDI VEERA REDDY
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
74
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010241
(PATHARLAPALLI)
|
3620054000NRG24060320240566168
|
06/03/2024
|
Rajitha
|
3620054WL091770
|
Rajitha
|
00415
|
SBIN0011988
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937829035
|
|
ABBIDI RAJITHA
|
ICICI BANK LTD(508534)
|
|
75
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010254
(PATHARLAPALLI)
|
3620054000NRG24060320240566171
|
06/03/2024
|
Komala
|
3620054WL091770
|
Komala
|
00415
|
SBIN0011988
|
250
|
250
|
Processed
|
13/04/2024
|
|
2937829036
|
|
Mrs. KODARI KOMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010257
(PATHARLAPALLI)
|
3620054000NRG24060320240566174
|
06/03/2024
|
Rama
|
3620054WL091770
|
Rama
|
00415
|
SBIN0011988
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828900
|
|
MS MAMATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010282
(PATHARLAPALLI)
|
3620054000NRG24060320240566181
|
06/03/2024
|
Ketamma
|
3620054WL091770
|
Ketamma
|
00415
|
SBIN0011988
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828862
|
|
MS KETHAMMA KODARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010295
(PATHARLAPALLI)
|
3620054000NRG24060320240566185
|
06/03/2024
|
Rajireddi
|
3620054WL091770
|
Rajireddi
|
00415
|
SBIN0011988
|
250
|
250
|
Processed
|
13/04/2024
|
|
2937828845
|
|
MR BAIREDDY RAJIREDDY
|
STATE BANK OF INDIA(508548)
|
|
79
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010297
(PATHARLAPALLI)
|
3620054000NRG24060320240566188
|
06/03/2024
|
Padma
|
3620054WL091770
|
Padma
|
00415
|
SBIN0011988
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828852
|
|
MS PADMA KODARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010303
(PATHARLAPALLI)
|
3620054000NRG24060320240566192
|
06/03/2024
|
Indra
|
3620054WL091770
|
Indra
|
00415
|
SBIN0011988
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828921
|
|
MRS INDRA ABBIDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010322
(PATHARLAPALLI)
|
3620054000NRG24060320240566195
|
06/03/2024
|
Mallamma
|
3620054WL091770
|
Mallamma
|
00415
|
SBIN0011988
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828897
|
|
KODARI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010339
(PATHARLAPALLI)
|
3620054000NRG24060320240566199
|
06/03/2024
|
ilamma
|
3620054WL091770
|
ilamma
|
00415
|
SBIN0011988
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937828896
|
|
KODARI ILAMMA W/O ILAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
83
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010342
(PATHARLAPALLI)
|
3620054000NRG24060320240566200
|
06/03/2024
|
Rama
|
3620054WL091770
|
Rama
|
00415
|
SBIN0011988
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937828790
|
|
MS RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010347
(PATHARLAPALLI)
|
3620054000NRG24060320240566201
|
06/03/2024
|
ramesh
|
3620054WL091770
|
ramesh
|
00415
|
SBIN0011988
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828904
|
|
CHALLURI RAMESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
85
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010393
(PATHARLAPALLI)
|
3620054000NRG24060320240566206
|
06/03/2024
|
Chandraiah
|
3620054WL091770
|
Chandraiah
|
00415
|
SBIN0011988
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828775
|
|
KODARI CHANDRAIAH
|
ICICI BANK LTD(508534)
|
|
86
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020096
(SEETAMPET)
|
3620054000NRG24060320240564650
|
06/03/2024
|
Rajeswari
|
3620054WL091723
|
Rajeswari
|
00415
|
SBIN0011988
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937829023
|
|
RAJESWARI MANTU
|
ICICI BANK LTD(508534)
|
|
87
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020096
(SEETAMPET)
|
3620054000NRG24060320240563872
|
06/03/2024
|
Saraiah
|
3620054WL091660
|
Saraiah
|
00415
|
SBIN0011988
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937828779
|
|
MANTHU SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030126
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563791
|
06/03/2024
|
Sunitha
|
3620054WL091651
|
Sunitha
|
00415
|
SBIN0011988
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937829004
|
|
Garide Sunitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030253
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563793
|
06/03/2024
|
Harshavarthan
|
3620054WL091651
|
Harshavarthan
|
00415
|
SBIN0011988
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937828740
|
|
HARSHAVARDHAN RAO GARAMPALLY
|
HDFC BANK LTD(607152)
|
|
90
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010012
(VANTHADUPULA)
|
3620054000NRG24060320240565179
|
06/03/2024
|
Kavitha
|
3620054WL091738
|
Kavitha
|
00415
|
SBIN0011988
|
250
|
250
|
Processed
|
14/04/2024
|
|
2937828834
|
|
MOGILIPAKA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010024
(VANTHADUPULA)
|
3620054000NRG24060320240564335
|
06/03/2024
|
Tirupathi
|
3620054WL091708
|
Tirupathi
|
00415
|
SBIN0011988
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937828788
|
|
TIRUPATHI SAPPI
|
ICICI BANK LTD(508534)
|
|
92
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010282
(VANTHADUPULA)
|
3620054000NRG24060320240565237
|
06/03/2024
|
sandeep katakam
|
3620054WL091738
|
sandeep katakam
|
00415
|
SBIN0011988
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937829010
|
|
MR SANDEEP KATAKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73636
|
73636
|
|
|
|
|
|
|
|
|
93
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010121
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564174
|
06/03/2024
|
Radha
|
3620054WL091685
|
Radha
|
00415
|
SBIN0020136
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828647
|
|
MRS VEMUNURI RADHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010373
(KANAGARTHI)
|
3620054000NRG24060320240564297
|
06/03/2024
|
Rajaiah
|
3620054WL091700
|
Rajaiah
|
00415
|
SBIN0020136
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937828599
|
|
MR RAJAIAH AKINAPELLY
|
STATE BANK OF INDIA(508548)
|
|
95
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010634
(KANAGARTHI)
|
3620054000NRG24060320240564298
|
06/03/2024
|
kavitha
|
3620054WL091701
|
kavitha
|
00415
|
SBIN0020136
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937828596
|
|
SRAVANTHI MAHILA PODUPU SANGAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030032
(LAXMAJIPALLI)
|
3620054000NRG24060320240563415
|
06/03/2024
|
Komuramma
|
3620054WL091636
|
Komuramma
|
00415
|
SBIN0020136
|
160
|
160
|
Processed
|
13/04/2024
|
|
2937828624
|
|
MRS PEDDABOINA KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030032
(LAXMAJIPALLI)
|
3620054000NRG24060320240563414
|
06/03/2024
|
Rajaiah
|
3620054WL091636
|
Rajaiah
|
00415
|
SBIN0020136
|
480
|
480
|
Processed
|
13/04/2024
|
|
2937828623
|
|
MR PEDDABOINA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030406
(LAXMAJIPALLI)
|
3620054000NRG24060320240563491
|
06/03/2024
|
Sambhashiva Reddy
|
3620054WL091636
|
Sambhashiva Reddy
|
00415
|
SBIN0020136
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937828622
|
|
Sambhashiva Reddy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030408
(LAXMAJIPALLI)
|
3620054000NRG24060320240563887
|
06/03/2024
|
Hemalatha
|
3620054WL091664
|
Hemalatha
|
00415
|
SBIN0020136
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937828709
|
|
UPPULA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010052
(PATHARLAPALLI)
|
3620054000NRG24060320240566082
|
06/03/2024
|
Sumatha
|
3620054WL091770
|
Sumatha
|
00415
|
SBIN0020136
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937828750
|
|
MS SUMATHI KODAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010246
(PATHARLAPALLI)
|
3620054000NRG24060320240566169
|
06/03/2024
|
Rama
|
3620054WL091770
|
Rama
|
00415
|
SBIN0020136
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828734
|
|
GANTA RAMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
102
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010280
(PATHARLAPALLI)
|
3620054000NRG24060320240566179
|
06/03/2024
|
Ashok
|
3620054WL091770
|
Ashok
|
00415
|
SBIN0020136
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937828760
|
|
KODARI ASHOK
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
103
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010359
(PATHARLAPALLI)
|
3620054000NRG24060320240566203
|
06/03/2024
|
lAvaNya
|
3620054WL091770
|
lAvaNya
|
00415
|
SBIN0020136
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937828868
|
|
MS LAVANYA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020155
(SEETAMPET)
|
3620054000NRG24060320240563864
|
06/03/2024
|
Suvarna
|
3620054WL091657
|
Suvarna
|
00415
|
SBIN0020136
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937828595
|
|
SUVARNA PEDDOJU
|
ICICI BANK LTD(508534)
|
|
105
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020286
(SEETAMPET)
|
3620054000NRG24060320240563867
|
06/03/2024
|
Swarupa
|
3620054WL091658
|
Swarupa
|
00415
|
SBIN0020136
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937828651
|
|
MS MODEPU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030028
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563816
|
06/03/2024
|
Rajiru
|
3620054WL091653
|
Rajiru
|
00415
|
SBIN0020136
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828689
|
|
Rampeesa Rajeeru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030070
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563756
|
06/03/2024
|
Mallaiah
|
3620054WL091646
|
Mallaiah
|
00415
|
SBIN0020136
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937828650
|
|
MR GURIJALA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030077
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563822
|
06/03/2024
|
Srinivas
|
3620054WL091653
|
Srinivas
|
00415
|
SBIN0020136
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937828713
|
|
MANTHRI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030136
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563826
|
06/03/2024
|
Kumaraswami
|
3620054WL091653
|
Kumaraswami
|
00415
|
SBIN0020136
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828752
|
|
MEKALA KUMARASWAMY
|
HDFC BANK LTD(607152)
|
|
110
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030202
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563755
|
06/03/2024
|
Srinivas
|
3620054WL091645
|
Srinivas
|
00415
|
SBIN0020136
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937828710
|
|
MR SANAVENI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030362
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563800
|
06/03/2024
|
Santhosh
|
3620054WL091651
|
Santhosh
|
00415
|
SBIN0020136
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937828630
|
|
MR GARAMPALLY SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
112
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030373
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563847
|
06/03/2024
|
Sugunamma
|
3620054WL091653
|
Sugunamma
|
00415
|
SBIN0020136
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828672
|
|
Bandi Suguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030410
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563851
|
06/03/2024
|
Sarojana
|
3620054WL091653
|
Sarojana
|
00415
|
SBIN0020136
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2937828639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010023
(VANTHADUPULA)
|
3620054000NRG24060320240565182
|
06/03/2024
|
Raji Reddy
|
3620054WL091738
|
Raji Reddy
|
00415
|
SBIN0020136
|
1250
|
1250
|
Processed
|
14/04/2024
|
|
2937828604
|
|
THUDI RAJI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010086
(VANTHADUPULA)
|
3620054000NRG24060320240565192
|
06/03/2024
|
Odemma
|
3620054WL091738
|
Odemma
|
00415
|
SBIN0020136
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828670
|
|
ODEMMA MOTHKURI
|
ICICI BANK LTD(508534)
|
|
116
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010201
(VANTHADUPULA)
|
3620054000NRG24060320240565222
|
06/03/2024
|
Papireddi
|
3620054WL091738
|
Papireddi
|
00415
|
SBIN0020136
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937828697
|
|
MYADHA PAPI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26986
|
26986
|
|
|
|
|
|
|
|
|
117
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010098
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564171
|
06/03/2024
|
Devendra
|
3620054WL091685
|
Devendra
|
00415
|
SBIN0020143
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828694
|
|
MS DASARI DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
118
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010052
(ELLANTHAKUNTA)
|
3620054000NRG24060320240564251
|
06/03/2024
|
Madhunamma
|
3620054WL091695
|
Madhunamma
|
00415
|
SBIN0021566
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937828751
|
|
Marapelli Madhunamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010183
(ELLANTHAKUNTA)
|
3620054000NRG24060320240564247
|
06/03/2024
|
Kistaiah
|
3620054WL091693
|
Kistaiah
|
00415
|
SBIN0021566
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937828708
|
|
MR PEDDI KISTAIAH P DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030002
(LAXMAJIPALLI)
|
3620054000NRG24060320240563410
|
06/03/2024
|
Rajireddy
|
3620054WL091636
|
Rajireddy
|
00415
|
SBIN0021566
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937829043
|
|
RAVULA RAJIREDDY
|
ICICI BANK LTD(508534)
|
|
121
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030103
(LAXMAJIPALLI)
|
3620054000NRG24060320240563436
|
06/03/2024
|
Raj Kumar
|
3620054WL091636
|
Raj Kumar
|
00415
|
SBIN0021566
|
480
|
480
|
Processed
|
13/04/2024
|
|
2937829024
|
|
ODDARAPU RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
122
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030108
(LAXMAJIPALLI)
|
3620054000NRG24060320240563884
|
06/03/2024
|
Raju
|
3620054WL091662
|
Raju
|
00415
|
SBIN0021566
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937828625
|
|
MR VEMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
123
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030351
(LAXMAJIPALLI)
|
3620054000NRG24060320240563484
|
06/03/2024
|
dasari rajireddy
|
3620054WL091636
|
dasari rajireddy
|
00415
|
SBIN0021566
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828990
|
|
Dasari Rajireddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010012
(PATHARLAPALLI)
|
3620054000NRG24060320240566075
|
06/03/2024
|
Sammamma
|
3620054WL091770
|
Sammamma
|
00415
|
SBIN0021566
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937828610
|
|
RAM SAMAKKA
|
ICICI BANK LTD(508534)
|
|
125
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010023
(PATHARLAPALLI)
|
3620054000NRG24060320240566079
|
06/03/2024
|
Sammakka
|
3620054WL091770
|
Sammakka
|
00415
|
SBIN0021566
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937828763
|
|
RAM SAMMAKKA
|
ICICI BANK LTD(508534)
|
|
126
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010072
(PATHARLAPALLI)
|
3620054000NRG24060320240566090
|
06/03/2024
|
Ravi
|
3620054WL091770
|
Ravi
|
00415
|
SBIN0021566
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937828673
|
|
MR RAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010123
(PATHARLAPALLI)
|
3620054000NRG24060320240566119
|
06/03/2024
|
Vimala
|
3620054WL091770
|
Vimala
|
00415
|
SBIN0021566
|
250
|
250
|
Processed
|
13/04/2024
|
|
2937828702
|
|
BAIREDDY VIMALA
|
ICICI BANK LTD(508534)
|
|
128
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010136
(PATHARLAPALLI)
|
3620054000NRG24060320240566134
|
06/03/2024
|
Sarojana
|
3620054WL091770
|
Sarojana
|
00415
|
SBIN0021566
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937828722
|
|
MS SAROJANA ABBIDI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010175
(PATHARLAPALLI)
|
3620054000NRG24060320240566148
|
06/03/2024
|
Kondal reddy
|
3620054WL091770
|
Kondal reddy
|
00415
|
SBIN0021566
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828761
|
|
GANKIDI KONDAL REDDY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
130
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010200
(PATHARLAPALLI)
|
3620054000NRG24060320240566151
|
06/03/2024
|
Rajalingam
|
3620054WL091770
|
Rajalingam
|
00415
|
SBIN0021566
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828762
|
|
MR CHALLURI RAJALINGAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010363
(PATHARLAPALLI)
|
3620054000NRG24060320240566205
|
06/03/2024
|
Malathi
|
3620054WL091770
|
Malathi
|
00415
|
SBIN0021566
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828735
|
|
MRS BIREDDY MALATHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020218
(SEETAMPET)
|
3620054000NRG24060320240563873
|
06/03/2024
|
Rajini
|
3620054WL091660
|
Rajini
|
00415
|
SBIN0021566
|
1632
|
1632
|
Rejected
|
13/04/2024
|
|
2937828976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030001
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563812
|
06/03/2024
|
Radha
|
3620054WL091653
|
Radha
|
00415
|
SBIN0021566
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828675
|
|
Manthri Radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030015
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563814
|
06/03/2024
|
Thara
|
3620054WL091653
|
Thara
|
00415
|
SBIN0021566
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937828652
|
|
Chityala Thara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030028
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563817
|
06/03/2024
|
Sarakka
|
3620054WL091653
|
Sarakka
|
00415
|
SBIN0021566
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828690
|
|
Rampeesa Sarojana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030050
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563819
|
06/03/2024
|
Odelu
|
3620054WL091653
|
Odelu
|
00415
|
SBIN0021566
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828612
|
|
Sarigamala Odelu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030071
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563820
|
06/03/2024
|
Sariah
|
3620054WL091653
|
Sariah
|
00415
|
SBIN0021566
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937828680
|
|
Sandila Saraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030076
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563821
|
06/03/2024
|
Sammakka
|
3620054WL091653
|
Sammakka
|
00415
|
SBIN0021566
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937828676
|
|
MRS CHILUKA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
139
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030144
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563829
|
06/03/2024
|
Suvarna
|
3620054WL091653
|
Suvarna
|
00415
|
SBIN0021566
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828645
|
|
Mekala Suvarna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030146
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563830
|
06/03/2024
|
Vajramma
|
3620054WL091653
|
Vajramma
|
00415
|
SBIN0021566
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828684
|
|
MRS VANTHADUPALA VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030177
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563757
|
06/03/2024
|
Pochaiah
|
3620054WL091647
|
Pochaiah
|
00415
|
SBIN0021566
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2937828609
|
|
Vanthadupula Pochaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030220
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563836
|
06/03/2024
|
Devakka
|
3620054WL091653
|
Devakka
|
00415
|
SBIN0021566
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828682
|
|
Shilamu Bujjamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030220
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563835
|
06/03/2024
|
Mallaiah
|
3620054WL091653
|
Mallaiah
|
00415
|
SBIN0021566
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828695
|
|
MR SHILAMU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030224
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563792
|
06/03/2024
|
Swapna
|
3620054WL091651
|
Swapna
|
00415
|
SBIN0021566
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828657
|
|
MR THIPPARAVENI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030228
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563837
|
06/03/2024
|
Suguna
|
3620054WL091653
|
Suguna
|
00415
|
SBIN0021566
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937828653
|
|
MRS CHITYALA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030254
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563795
|
06/03/2024
|
Ramadevi
|
3620054WL091651
|
Ramadevi
|
00415
|
SBIN0021566
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937828631
|
|
Garampally Ramadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030254
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563796
|
06/03/2024
|
Srinivas
|
3620054WL091651
|
Srinivas
|
00415
|
SBIN0021566
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828753
|
|
GARAMPALLY SRINIVAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
148
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030262
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563797
|
06/03/2024
|
Laxmi
|
3620054WL091651
|
Laxmi
|
00415
|
SBIN0021566
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937828665
|
|
Tenkurala Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030312
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563841
|
06/03/2024
|
Rajitha
|
3620054WL091653
|
Rajitha
|
00415
|
SBIN0021566
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937828681
|
|
MRS CHALLURI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030332
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563845
|
06/03/2024
|
Rajitha
|
3620054WL091653
|
Rajitha
|
00415
|
SBIN0021566
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828715
|
|
PARLAPALLI RAJITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
151
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030351
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563799
|
06/03/2024
|
Padma
|
3620054WL091651
|
Padma
|
00415
|
SBIN0021566
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828632
|
|
MRS GARAMPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030377
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563850
|
06/03/2024
|
Ravali
|
3620054WL091653
|
Ravali
|
00415
|
SBIN0021566
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937828741
|
|
MISS GARAMPALLY RAVALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030377
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563849
|
06/03/2024
|
Vimala
|
3620054WL091653
|
Vimala
|
00415
|
SBIN0021566
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828683
|
|
MRS ALATI VIMALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030401
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563804
|
06/03/2024
|
Murali
|
3620054WL091651
|
Murali
|
00415
|
SBIN0021566
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937828636
|
|
GRAMPALLI MURALI
|
UNION BANK OF INDIA(508500)
|
|
155
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030401
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563805
|
06/03/2024
|
Shantha
|
3620054WL091651
|
Shantha
|
00415
|
SBIN0021566
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828634
|
|
Gyarampalli Shantha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030452
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563806
|
06/03/2024
|
Andalu
|
3620054WL091651
|
Andalu
|
00415
|
SBIN0021566
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937828707
|
|
GURIJALA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030468
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563808
|
06/03/2024
|
Swarnalatha
|
3620054WL091651
|
Swarnalatha
|
00415
|
SBIN0021566
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828664
|
|
Varne Swarnlatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030492
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563855
|
06/03/2024
|
Swapna
|
3620054WL091653
|
Swapna
|
00415
|
SBIN0021566
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828677
|
|
Thipparavena Swapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030501
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563856
|
06/03/2024
|
Radha
|
3620054WL091653
|
Radha
|
00415
|
SBIN0021566
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828703
|
|
MRS THIPPARAPU RADHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030595
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563858
|
06/03/2024
|
Saritha
|
3620054WL091653
|
Saritha
|
00415
|
SBIN0021566
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828666
|
|
SARITA SRINIVAS AREPELLY
|
UCO BANK(607066)
|
|
161
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030600
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563809
|
06/03/2024
|
MAMATHA
|
3620054WL091651
|
MAMATHA
|
00415
|
SBIN0021566
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937828635
|
|
Garampalli Mamatha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030605
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563758
|
06/03/2024
|
Prem sai
|
3620054WL091648
|
Prem sai
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937828600
|
|
MR THIPPARABOINA PREM SAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
163
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010037
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564166
|
06/03/2024
|
Chitla Kousalya
|
3620054WL091685
|
Chitla Kousalya
|
00415
|
SBIN0021675
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937828717
|
|
MRS CHITLA KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010209
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564185
|
06/03/2024
|
Ramesh
|
3620054WL091685
|
Ramesh
|
00415
|
SBIN0021675
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828648
|
|
RAMESH MUDEDLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
165
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010013
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564157
|
06/03/2024
|
Latha
|
3620054WL091685
|
Latha
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
14/04/2024
|
|
2937828659
|
|
CHITLA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010013
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564156
|
06/03/2024
|
Viraiah
|
3620054WL091685
|
Viraiah
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
14/04/2024
|
|
2937828658
|
|
CHITLA VEERESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010101
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564172
|
06/03/2024
|
Tirupathi
|
3620054WL091685
|
Tirupathi
|
00415
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
14/04/2024
|
|
2937828663
|
|
CHITLA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010101
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564173
|
06/03/2024
|
Vanitha
|
3620054WL091685
|
Vanitha
|
00415
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
14/04/2024
|
|
2937828661
|
|
CHITLA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010327
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564197
|
06/03/2024
|
Srinivas
|
3620054WL091685
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828742
|
|
MUDEDLA SRINIVAS
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
170
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030231
(LAXMAJIPALLI)
|
3620054000NRG24060320240563458
|
06/03/2024
|
Rajamma
|
3620054WL091636
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828986
|
|
Mrs. CHINDAM RAJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030301
(LAXMAJIPALLI)
|
3620054000NRG24060320240563467
|
06/03/2024
|
Kamala
|
3620054WL091636
|
Kamala
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828637
|
|
Mrs. Nalla Kamala
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030301
(LAXMAJIPALLI)
|
3620054000NRG24060320240563468
|
06/03/2024
|
Lingareddy
|
3620054WL091636
|
Lingareddy
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937828638
|
|
NALLA LINGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030313
(LAXMAJIPALLI)
|
3620054000NRG24060320240563469
|
06/03/2024
|
Veeraiah
|
3620054WL091636
|
Veeraiah
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828619
|
|
Mr. ODDARAPU VEERAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030351
(LAXMAJIPALLI)
|
3620054000NRG24060320240563483
|
06/03/2024
|
Sunitha
|
3620054WL091636
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828618
|
|
SUNITHA DASARI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
175
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030406
(LAXMAJIPALLI)
|
3620054000NRG24060320240563492
|
06/03/2024
|
Kanakavva
|
3620054WL091636
|
Kanakavva
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
13/04/2024
|
|
2937828626
|
|
Mrs. NALLA KANUKAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010088
(PATHARLAPALLI)
|
3620054000NRG24060320240566099
|
06/03/2024
|
Mallaiah
|
3620054WL091770
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828729
|
|
Mr. THANUGULA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010334
(PATHARLAPALLI)
|
3620054000NRG24060320240566198
|
06/03/2024
|
Sulochana
|
3620054WL091770
|
Sulochana
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937828730
|
|
BYREDDY SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020016
(SEETAMPET)
|
3620054000NRG24060320240564644
|
06/03/2024
|
Mamatha
|
3620054WL091723
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
13/04/2024
|
|
2937828764
|
|
MAMATHA BAKKATHATLA
|
ICICI BANK LTD(508534)
|
|
179
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020042
(SEETAMPET)
|
3620054000NRG24060320240564647
|
06/03/2024
|
Rajakomuraiah
|
3620054WL091723
|
Rajakomuraiah
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937828601
|
|
BURGULA RAJAKOMURAIAH S/O BAKKAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
180
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010021
(VANTHADUPULA)
|
3620054000NRG24060320240565181
|
06/03/2024
|
Sandya
|
3620054WL091738
|
Sandya
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828721
|
|
CHANDAGALLA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
181
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010067
(VANTHADUPULA)
|
3620054000NRG24060320240565188
|
06/03/2024
|
Rajitha
|
3620054WL091738
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937828768
|
|
RAJITHA SAPPI
|
ICICI BANK LTD(508534)
|
|
182
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010072
(VANTHADUPULA)
|
3620054000NRG24060320240565190
|
06/03/2024
|
Sumalatha
|
3620054WL091738
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937828644
|
|
SAPPI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
183
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010114
(VANTHADUPULA)
|
3620054000NRG24060320240565200
|
06/03/2024
|
Saraiah
|
3620054WL091738
|
Saraiah
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828754
|
|
SAPPI SARAIAH
|
UNION BANK OF INDIA(508500)
|
|
184
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010157
(VANTHADUPULA)
|
3620054000NRG24060320240565208
|
06/03/2024
|
Swarupa
|
3620054WL091738
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828607
|
|
UJJOTHULA SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
185
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010158
(VANTHADUPULA)
|
3620054000NRG24060320240565209
|
06/03/2024
|
Sujatha
|
3620054WL091738
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937828643
|
|
KORLAPATI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010160
(VANTHADUPULA)
|
3620054000NRG24060320240564333
|
06/03/2024
|
China Rajaiah
|
3620054WL091706
|
China Rajaiah
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937828654
|
|
BORLA CHINNA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010163
(VANTHADUPULA)
|
3620054000NRG24060320240565210
|
06/03/2024
|
Rama
|
3620054WL091738
|
Rama
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2937828606
|
|
BOMMADI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010176
(VANTHADUPULA)
|
3620054000NRG24060320240565214
|
06/03/2024
|
Swarupa
|
3620054WL091738
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828755
|
|
SWARUPA SAPPI
|
ICICI BANK LTD(508534)
|
|
189
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010177
(VANTHADUPULA)
|
3620054000NRG24060320240565215
|
06/03/2024
|
Saraiah
|
3620054WL091738
|
Saraiah
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937828629
|
|
SAPPI SARAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
190
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010177
(VANTHADUPULA)
|
3620054000NRG24060320240565216
|
06/03/2024
|
Swarnalatha
|
3620054WL091738
|
Swarnalatha
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828642
|
|
SWARNALATHA SAPPI
|
ICICI BANK LTD(508534)
|
|
191
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010196
(VANTHADUPULA)
|
3620054000NRG24060320240565219
|
06/03/2024
|
Komuraiah
|
3620054WL091738
|
Komuraiah
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937828598
|
|
BOORLA KOMURAIAH
|
UNION BANK OF INDIA(508500)
|
|
192
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010218
(VANTHADUPULA)
|
3620054000NRG24060320240565227
|
06/03/2024
|
Laxmi
|
3620054WL091738
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2937828646
|
|
MIRYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010247
(VANTHADUPULA)
|
3620054000NRG24060320240565231
|
06/03/2024
|
Prameela
|
3620054WL091738
|
Prameela
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828678
|
|
GUDEPU PRAMEELA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
194
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010268
(VANTHADUPULA)
|
3620054000NRG24060320240565236
|
06/03/2024
|
Rayamallu
|
3620054WL091738
|
Rayamallu
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828756
|
|
SAPPI RAJA MALLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29612
|
29612
|
|
|
|
|
|
|
|
|
195
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010267
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564242
|
06/03/2024
|
Sarojana
|
3620054WL091689
|
Sarojana
|
00468
|
UBIN0802638
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937828924
|
|
Sarojana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030032
(LAXMAJIPALLI)
|
3620054000NRG24060320240563416
|
06/03/2024
|
rajukumar
|
3620054WL091636
|
rajukumar
|
00468
|
UBIN0802638
|
160
|
160
|
Processed
|
13/04/2024
|
|
2937828894
|
|
PEDDABOINA RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030172
(LAXMAJIPALLI)
|
3620054000NRG24060320240563449
|
06/03/2024
|
Deveder
|
3620054WL091636
|
Deveder
|
00468
|
UBIN0802638
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828749
|
|
NANNABOINA DEVENDER
|
UNION BANK OF INDIA(508500)
|
|
198
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030332
(LAXMAJIPALLI)
|
3620054000NRG24060320240563472
|
06/03/2024
|
Vijaya
|
3620054WL091636
|
Vijaya
|
00468
|
UBIN0802638
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937828831
|
|
KODURI VIJAYA
|
ICICI BANK LTD(508534)
|
|
199
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010096
(PATHARLAPALLI)
|
3620054000NRG24060320240566107
|
06/03/2024
|
Rayaakomuru
|
3620054WL091770
|
Rayaakomuru
|
00468
|
UBIN0802638
|
250
|
250
|
Processed
|
13/04/2024
|
|
2937828873
|
|
THANUGULA RAJAKOMURAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
200
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010166
(PATHARLAPALLI)
|
3620054000NRG24060320240566144
|
06/03/2024
|
Rajaiah
|
3620054WL091770
|
Rajaiah
|
00468
|
UBIN0802638
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828923
|
|
RAM RAJAIAH
|
ICICI BANK LTD(508534)
|
|
201
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010213
(PATHARLAPALLI)
|
3620054000NRG24060320240566157
|
06/03/2024
|
Srinivasreddy
|
3620054WL091770
|
Srinivasreddy
|
00468
|
UBIN0802638
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828874
|
|
G SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
202
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010299
(PATHARLAPALLI)
|
3620054000NRG24060320240566191
|
06/03/2024
|
Aruna
|
3620054WL091770
|
Aruna
|
00468
|
UBIN0802638
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828876
|
|
BIREDDY ARUNA W/O MALLA REDDY
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
203
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030152
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563832
|
06/03/2024
|
Padma
|
3620054WL091653
|
Padma
|
00468
|
UBIN0802638
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937828875
|
|
MANTHRI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030313
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563842
|
06/03/2024
|
Rajitha
|
3620054WL091653
|
Rajitha
|
00468
|
UBIN0802638
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937828891
|
|
MEKALA RAJITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
205
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030454
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563807
|
06/03/2024
|
Nagamani
|
3620054WL091651
|
Nagamani
|
00468
|
UBIN0802638
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937828883
|
|
GARAMPALLY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10462
|
10462
|
|
|
|
|
|
|
|
|
206
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010004
(VANTHADUPULA)
|
3620054000NRG24060320240565175
|
06/03/2024
|
Suda
|
3620054WL091738
|
Suda
|
00468
|
UBIN0806188
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937829006
|
|
SUDA SAPPI
|
ICICI BANK LTD(508534)
|
|
207
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010008
(VANTHADUPULA)
|
3620054000NRG24060320240565176
|
06/03/2024
|
Gattaiah
|
3620054WL091738
|
Gattaiah
|
00468
|
UBIN0806188
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937828981
|
|
PENUKULA GATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
208
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010011
(VANTHADUPULA)
|
3620054000NRG24060320240565178
|
06/03/2024
|
Pochaiah
|
3620054WL091738
|
Pochaiah
|
00468
|
UBIN0806188
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937829012
|
|
SAPPY POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
209
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010021
(VANTHADUPULA)
|
3620054000NRG24060320240565180
|
06/03/2024
|
Sadaiah
|
3620054WL091738
|
Sadaiah
|
00468
|
UBIN0806188
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937829033
|
|
SADAIAH CHANDHAGALLA
|
ICICI BANK LTD(508534)
|
|
210
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010045
(VANTHADUPULA)
|
3620054000NRG24060320240565185
|
06/03/2024
|
Sammaiah
|
3620054WL091738
|
Sammaiah
|
00468
|
UBIN0806188
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828991
|
|
SAPPI SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
211
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010062
(VANTHADUPULA)
|
3620054000NRG24060320240565186
|
06/03/2024
|
Sunitha
|
3620054WL091738
|
Sunitha
|
00468
|
UBIN0806188
|
1250
|
1250
|
Processed
|
14/04/2024
|
|
2937829015
|
|
KANAVENI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010067
(VANTHADUPULA)
|
3620054000NRG24060320240565187
|
06/03/2024
|
Kumar
|
3620054WL091738
|
Kumar
|
00468
|
UBIN0806188
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937829054
|
|
SAPPI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010071
(VANTHADUPULA)
|
3620054000NRG24060320240565189
|
06/03/2024
|
Madunaiah
|
3620054WL091738
|
Madunaiah
|
00468
|
UBIN0806188
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828996
|
|
ELKAPELLI MADHUNAIAH
|
UNION BANK OF INDIA(508500)
|
|
214
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010081
(VANTHADUPULA)
|
3620054000NRG24060320240565191
|
06/03/2024
|
Lachamma
|
3620054WL091738
|
Lachamma
|
00468
|
UBIN0806188
|
250
|
250
|
Processed
|
13/04/2024
|
|
2937829005
|
|
LACHAMMA SAPPI
|
ICICI BANK LTD(508534)
|
|
215
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010108
(VANTHADUPULA)
|
3620054000NRG24060320240565197
|
06/03/2024
|
Mohan Reddy
|
3620054WL091738
|
Mohan Reddy
|
00468
|
UBIN0806188
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828977
|
|
NALLA MOHN REDDY
|
UNION BANK OF INDIA(508500)
|
|
216
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010141
(VANTHADUPULA)
|
3620054000NRG24060320240565204
|
06/03/2024
|
Mallareddi
|
3620054WL091738
|
Mallareddi
|
00468
|
UBIN0806188
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937829051
|
|
BOMMYADI MALLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
217
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010146
(VANTHADUPULA)
|
3620054000NRG24060320240565206
|
06/03/2024
|
Sambashivareddi
|
3620054WL091738
|
Sambashivareddi
|
00468
|
UBIN0806188
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2937829031
|
|
MYADIDA SAMBASHIVAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010151
(VANTHADUPULA)
|
3620054000NRG24060320240565207
|
06/03/2024
|
Radha
|
3620054WL091738
|
Radha
|
00468
|
UBIN0806188
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937829014
|
|
KALYANAM RADHA
|
UNION BANK OF INDIA(508500)
|
|
219
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010179
(VANTHADUPULA)
|
3620054000NRG24060320240565218
|
06/03/2024
|
Pushpalatha
|
3620054WL091738
|
Pushpalatha
|
00468
|
UBIN0806188
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937829017
|
|
NAGULA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
220
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010199
(VANTHADUPULA)
|
3620054000NRG24060320240565220
|
06/03/2024
|
Komalreddi
|
3620054WL091738
|
Komalreddi
|
00468
|
UBIN0806188
|
1250
|
1250
|
Processed
|
14/04/2024
|
|
2937829052
|
|
Komalreddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010199
(VANTHADUPULA)
|
3620054000NRG24060320240565221
|
06/03/2024
|
MYADADA VENKATAMMA
|
3620054WL091738
|
MYADADA VENKATAMMA
|
00468
|
UBIN0806188
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937829027
|
|
MYADADA VENKATAMMA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
222
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010217
(VANTHADUPULA)
|
3620054000NRG24060320240565226
|
06/03/2024
|
Raju
|
3620054WL091738
|
Raju
|
00468
|
UBIN0806188
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937829008
|
|
SAPPI RAJESH ALIAS RAJU
|
UNION BANK OF INDIA(508500)
|
|
223
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010227
(VANTHADUPULA)
|
3620054000NRG24060320240565228
|
06/03/2024
|
Laxmareddy
|
3620054WL091738
|
Laxmareddy
|
00468
|
UBIN0806188
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828978
|
|
LAXMAREDDY GHANTA
|
ICICI BANK LTD(508534)
|
|
224
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010233
(VANTHADUPULA)
|
3620054000NRG24060320240565230
|
06/03/2024
|
Sujatha
|
3620054WL091738
|
Sujatha
|
00468
|
UBIN0806188
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937829028
|
|
SAPPI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
225
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010254
(VANTHADUPULA)
|
3620054000NRG24060320240565234
|
06/03/2024
|
Radha
|
3620054WL091738
|
Radha
|
00468
|
UBIN0806188
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937829048
|
|
KANNEVENI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010267
(VANTHADUPULA)
|
3620054000NRG24060320240565235
|
06/03/2024
|
Yellamma
|
3620054WL091738
|
Yellamma
|
00468
|
UBIN0806188
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937829007
|
|
SAPPI ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010337
(VANTHADUPULA)
|
3620054000NRG24060320240565239
|
06/03/2024
|
Dharmareddy
|
3620054WL091738
|
Dharmareddy
|
00468
|
UBIN0806188
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937829053
|
|
BODDIREDDY DHARMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
228
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010337
(VANTHADUPULA)
|
3620054000NRG24060320240565240
|
06/03/2024
|
Vasantha
|
3620054WL091738
|
Vasantha
|
00468
|
UBIN0806188
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937829047
|
|
BODDY REDDY VASANTHA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
229
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010341
(VANTHADUPULA)
|
3620054000NRG24060320240565241
|
06/03/2024
|
Sridhar
|
3620054WL091738
|
Sridhar
|
00468
|
UBIN0806188
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828983
|
|
BOMMIDI SRIDHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
230
|
ELLANTHAKUNTA
|
TS-20-054-018-004/10345
(VANTHADUPULA)
|
3620054000NRG24060320240565242
|
06/03/2024
|
Bodireddy Vikram
|
3620054WL091738
|
Bodireddy Vikram
|
00468
|
UBIN0806188
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2937828987
|
|
Bodireddy Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
231
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010023
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564160
|
06/03/2024
|
Rajayya
|
3620054WL091685
|
Rajayya
|
00683
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
14/04/2024
|
|
2937829002
|
|
MUKKA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010023
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564161
|
06/03/2024
|
Subhadra
|
3620054WL091685
|
Subhadra
|
00683
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
14/04/2024
|
|
2937828627
|
|
MUKKA SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010027
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564162
|
06/03/2024
|
Ravi
|
3620054WL091685
|
Ravi
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828823
|
|
Mr. MUDEDLA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010027
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564163
|
06/03/2024
|
Sarojana
|
3620054WL091685
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828822
|
|
Mrs. SAROJANA MUDEDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010036
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564164
|
06/03/2024
|
Ramaswami
|
3620054WL091685
|
Ramaswami
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828602
|
|
RAMASWAMI NELLI
|
ICICI BANK LTD(508534)
|
|
236
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010036
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564165
|
06/03/2024
|
Renuka
|
3620054WL091685
|
Renuka
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828982
|
|
Mrs. NELLI RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010039
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564169
|
06/03/2024
|
Vijaya
|
3620054WL091685
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
14/04/2024
|
|
2937828837
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010098
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564170
|
06/03/2024
|
Venkataswamy
|
3620054WL091685
|
Venkataswamy
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2937828951
|
|
DASARI VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010122
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564176
|
06/03/2024
|
Radha
|
3620054WL091685
|
Radha
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937829057
|
|
RADHA MUKKA
|
ICICI BANK LTD(508534)
|
|
240
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010122
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564175
|
06/03/2024
|
Sammaiah
|
3620054WL091685
|
Sammaiah
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937829055
|
|
MUKKA SAMMAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
241
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010129
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564177
|
06/03/2024
|
Komala
|
3620054WL091685
|
Komala
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828776
|
|
KOMALA MUDEDLA
|
ICICI BANK LTD(508534)
|
|
242
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010129
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564178
|
06/03/2024
|
Mudedla Anusha
|
3620054WL091685
|
Mudedla Anusha
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828692
|
|
Ms. MUDEDLA ANUSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010150
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564179
|
06/03/2024
|
Sammaiah
|
3620054WL091685
|
Sammaiah
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937829026
|
|
MUDEDLA SAMMAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
244
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010150
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564180
|
06/03/2024
|
Sarojana
|
3620054WL091685
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937829025
|
|
Mrs. SAROJANA MUDEDLA W O SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010158
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564241
|
06/03/2024
|
Rajitha
|
3620054WL091688
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937828851
|
|
Mrs. MUDEDLA HARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010166
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564182
|
06/03/2024
|
Laxmi
|
3620054WL091685
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2937828847
|
|
MUDEDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010166
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564181
|
06/03/2024
|
Ramulu
|
3620054WL091685
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2937829022
|
|
MUDEDLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010183
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564184
|
06/03/2024
|
Sambaiah
|
3620054WL091685
|
Sambaiah
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828793
|
|
NELLI SAMBAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
249
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010229
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564190
|
06/03/2024
|
Rajeshwari
|
3620054WL091685
|
Rajeshwari
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
14/04/2024
|
|
2937829034
|
|
MOTHKURI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010240
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564192
|
06/03/2024
|
Laxmi
|
3620054WL091685
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2937828858
|
|
NELLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010260
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564193
|
06/03/2024
|
Laxman
|
3620054WL091685
|
Laxman
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937829021
|
|
LAXMAN MUDEDLA
|
ICICI BANK LTD(508534)
|
|
252
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010260
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564194
|
06/03/2024
|
Pushpalatha
|
3620054WL091685
|
Pushpalatha
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828848
|
|
MUDEDLA PUSHPALATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
253
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010260
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564195
|
06/03/2024
|
Venkatesh
|
3620054WL091685
|
Venkatesh
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828849
|
|
Mr. MUDEDLA VENKATESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010267
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564243
|
06/03/2024
|
Veeraiah
|
3620054WL091689
|
Veeraiah
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937829029
|
|
CHITLA VEERAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
255
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010327
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564196
|
06/03/2024
|
Devika
|
3620054WL091685
|
Devika
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828857
|
|
Mrs. Devakka Mudedla
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010331
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564199
|
06/03/2024
|
Maheshwari
|
3620054WL091685
|
Maheshwari
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828757
|
|
Maheshwari Mudedla
|
ICICI BANK LTD(508534)
|
|
257
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010331
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564198
|
06/03/2024
|
Rajaiah
|
3620054WL091685
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2937829056
|
|
MUDEDLA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ELLANTHAKUNTA
|
TS-20-054-004-013/10395
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564203
|
06/03/2024
|
MUDEDLA RAJESHWARI
|
3620054WL091685
|
MUDEDLA RAJESHWARI
|
00683
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2937829064
|
|
Mrs. MUDEDLA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
ELLANTHAKUNTA
|
TS-20-054-004-013/10395
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564202
|
06/03/2024
|
MUDEDLA SAMMAIAH
|
3620054WL091685
|
MUDEDLA SAMMAIAH
|
00683
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2937828685
|
|
Mr. MUDEDLA SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030041
(LAXMAJIPALLI)
|
3620054000NRG24060320240563419
|
06/03/2024
|
Kavitha
|
3620054WL091636
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937828805
|
|
KAVITHA DASARI
|
ICICI BANK LTD(508534)
|
|
261
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030056
(LAXMAJIPALLI)
|
3620054000NRG24060320240563421
|
06/03/2024
|
Latha
|
3620054WL091636
|
Latha
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
14/04/2024
|
|
2937828827
|
|
BADDIPADIGE LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030056
(LAXMAJIPALLI)
|
3620054000NRG24060320240563422
|
06/03/2024
|
Laxmi
|
3620054WL091636
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937828826
|
|
LAXMI BADDIPADIGA
|
ICICI BANK LTD(508534)
|
|
263
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030056
(LAXMAJIPALLI)
|
3620054000NRG24060320240563423
|
06/03/2024
|
Thirupathireddy
|
3620054WL091636
|
Thirupathireddy
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
14/04/2024
|
|
2937829003
|
|
BADDIPADIGE THIRUPATHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030059
(LAXMAJIPALLI)
|
3620054000NRG24060320240563425
|
06/03/2024
|
Thirupathiresddy
|
3620054WL091636
|
Thirupathiresddy
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828615
|
|
UPPULA THIRUPATHIRESDDY UPPULA
|
ICICI BANK LTD(508534)
|
|
265
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030060
(LAXMAJIPALLI)
|
3620054000NRG24060320240563426
|
06/03/2024
|
Kamala
|
3620054WL091636
|
Kamala
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937828794
|
|
kolla Kamala kolla
|
ICICI BANK LTD(508534)
|
|
266
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030060
(LAXMAJIPALLI)
|
3620054000NRG24060320240563427
|
06/03/2024
|
Ravindarreddy
|
3620054WL091636
|
Ravindarreddy
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937828992
|
|
KOLLA RAVINDARREDDY KOLLA
|
ICICI BANK LTD(508534)
|
|
267
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030062
(LAXMAJIPALLI)
|
3620054000NRG24060320240563429
|
06/03/2024
|
Mahendharreddy
|
3620054WL091636
|
Mahendharreddy
|
00683
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
13/04/2024
|
|
2937828796
|
|
MR VANGA MAHENDER REDDY
|
STATE BANK OF INDIA(508548)
|
|
268
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030062
(LAXMAJIPALLI)
|
3620054000NRG24060320240563428
|
06/03/2024
|
Padma
|
3620054WL091636
|
Padma
|
00683
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
13/04/2024
|
|
2937828993
|
|
PADMA VANGA
|
ICICI BANK LTD(508534)
|
|
269
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030073
(LAXMAJIPALLI)
|
3620054000NRG24060320240563432
|
06/03/2024
|
Padma
|
3620054WL091636
|
Padma
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
14/04/2024
|
|
2937828621
|
|
RAVULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030073
(LAXMAJIPALLI)
|
3620054000NRG24060320240563433
|
06/03/2024
|
Rajireddy
|
3620054WL091636
|
Rajireddy
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937828804
|
|
RAVULA RAJAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
271
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030116
(LAXMAJIPALLI)
|
3620054000NRG24060320240563885
|
06/03/2024
|
Mogili
|
3620054WL091663
|
Mogili
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937828800
|
|
VEMA MOGILI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
272
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030129
(LAXMAJIPALLI)
|
3620054000NRG24060320240563441
|
06/03/2024
|
mamatha
|
3620054WL091636
|
mamatha
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937828745
|
|
MRS MAMATHA LAKKAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030129
(LAXMAJIPALLI)
|
3620054000NRG24060320240563439
|
06/03/2024
|
Radha
|
3620054WL091636
|
Radha
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937828743
|
|
Mrs. LAKKAM RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030129
(LAXMAJIPALLI)
|
3620054000NRG24060320240563440
|
06/03/2024
|
vasavi
|
3620054WL091636
|
vasavi
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937828910
|
|
Mrs. LAKKAM VASAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030150
(LAXMAJIPALLI)
|
3620054000NRG24060320240563444
|
06/03/2024
|
Laxmi
|
3620054WL091636
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828997
|
|
ODDARAPU LAXMI
|
ICICI BANK LTD(508534)
|
|
276
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030171
(LAXMAJIPALLI)
|
3620054000NRG24060320240563886
|
06/03/2024
|
Ramachandram
|
3620054WL091663
|
Ramachandram
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937828988
|
|
Nakirta Ramachandru
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030197
(LAXMAJIPALLI)
|
3620054000NRG24060320240563451
|
06/03/2024
|
Jyothi
|
3620054WL091636
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
14/04/2024
|
|
2937828620
|
|
DASARI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030197
(LAXMAJIPALLI)
|
3620054000NRG24060320240563450
|
06/03/2024
|
Rajireddy
|
3620054WL091636
|
Rajireddy
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828989
|
|
Dasari Raji Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030240
(LAXMAJIPALLI)
|
3620054000NRG24060320240563459
|
06/03/2024
|
Pramila
|
3620054WL091636
|
Pramila
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828795
|
|
PRAMILA CHEPYAALA
|
ICICI BANK LTD(508534)
|
|
280
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030242
(LAXMAJIPALLI)
|
3620054000NRG24060320240563460
|
06/03/2024
|
Sammaiah
|
3620054WL091636
|
Sammaiah
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937828842
|
|
Mr. Vanga Sammaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030249
(LAXMAJIPALLI)
|
3620054000NRG24060320240563462
|
06/03/2024
|
Manekka
|
3620054WL091636
|
Manekka
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828782
|
|
Mrs. KINNERA MANEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030249
(LAXMAJIPALLI)
|
3620054000NRG24060320240563464
|
06/03/2024
|
shivaji
|
3620054WL091636
|
shivaji
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828774
|
|
SHIVAJI KINNERA
|
ICICI BANK LTD(508534)
|
|
283
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030275
(LAXMAJIPALLI)
|
3620054000NRG24060320240563465
|
06/03/2024
|
Amrutamma
|
3620054WL091636
|
Amrutamma
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828950
|
|
UPPULA AMRUTHAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
284
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030327
(LAXMAJIPALLI)
|
3620054000NRG24060320240563470
|
06/03/2024
|
Swarupa
|
3620054WL091636
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828641
|
|
Sabbani Swarupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030333
(LAXMAJIPALLI)
|
3620054000NRG24060320240563475
|
06/03/2024
|
Vijaya
|
3620054WL091636
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828783
|
|
PATHURI VIJAYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
286
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030334
(LAXMAJIPALLI)
|
3620054000NRG24060320240563478
|
06/03/2024
|
Lacchakka
|
3620054WL091636
|
Lacchakka
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828640
|
|
PATHURI LACCHAKKA PATHURI
|
ICICI BANK LTD(508534)
|
|
287
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030339
(LAXMAJIPALLI)
|
3620054000NRG24060320240563479
|
06/03/2024
|
Uppula sarojana
|
3620054WL091636
|
Uppula sarojana
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828714
|
|
UPPULA SAROJANA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
288
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030347
(LAXMAJIPALLI)
|
3620054000NRG24060320240563480
|
06/03/2024
|
Rajitha
|
3620054WL091636
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937828693
|
|
Mrs. GUDA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030353
(LAXMAJIPALLI)
|
3620054000NRG24060320240563486
|
06/03/2024
|
Aruna
|
3620054WL091636
|
Aruna
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828806
|
|
Mrs. UPPULA ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030353
(LAXMAJIPALLI)
|
3620054000NRG24060320240563485
|
06/03/2024
|
Ravindar Reddy
|
3620054WL091636
|
Ravindar Reddy
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828998
|
|
Mr. UPPULA RAVINDER REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030378
(LAXMAJIPALLI)
|
3620054000NRG24060320240563489
|
06/03/2024
|
Mallareddi
|
3620054WL091636
|
Mallareddi
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937828803
|
|
MALLAREDDY CHEPYALA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
292
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010042
(PATHARLAPALLI)
|
3620054000NRG24060320240566080
|
06/03/2024
|
Jayapal
|
3620054WL091770
|
Jayapal
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828979
|
|
KODAM JAYAPAL
|
ICICI BANK LTD(508534)
|
|
293
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010045
(PATHARLAPALLI)
|
3620054000NRG24060320240564607
|
06/03/2024
|
Sammaiah
|
3620054WL091718
|
Sammaiah
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937828605
|
|
SAMMAIAH KODAM
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
294
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010052
(PATHARLAPALLI)
|
3620054000NRG24060320240566081
|
06/03/2024
|
Kumarsawamy
|
3620054WL091770
|
Kumarsawamy
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828836
|
|
KODAM KUMARASWAMY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
295
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010071
(PATHARLAPALLI)
|
3620054000NRG24060320240566088
|
06/03/2024
|
Lingaiah
|
3620054WL091770
|
Lingaiah
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828984
|
|
Mr. RAM LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010072
(PATHARLAPALLI)
|
3620054000NRG24060320240566091
|
06/03/2024
|
Laxmi
|
3620054WL091770
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2937828674
|
|
Mrs. RAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010080
(PATHARLAPALLI)
|
3620054000NRG24060320240566096
|
06/03/2024
|
Rajaiah
|
3620054WL091770
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828698
|
|
Mr. JAKKULA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010088
(PATHARLAPALLI)
|
3620054000NRG24060320240566100
|
06/03/2024
|
Sarojana
|
3620054WL091770
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937828731
|
|
TANUGULA SAROJANA
|
ICICI BANK LTD(508534)
|
|
299
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010090
(PATHARLAPALLI)
|
3620054000NRG24060320240566101
|
06/03/2024
|
Ramkomru
|
3620054WL091770
|
Ramkomru
|
00683
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2937828718
|
|
THANUGULA KOMURAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
300
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010093
(PATHARLAPALLI)
|
3620054000NRG24060320240566105
|
06/03/2024
|
Rama
|
3620054WL091770
|
Rama
|
00683
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2937828716
|
|
ABBOJU RAMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
301
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010095
(PATHARLAPALLI)
|
3620054000NRG24060320240566106
|
06/03/2024
|
Saritha
|
3620054WL091770
|
Saritha
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828701
|
|
SARITHA KODARI
|
ICICI BANK LTD(508534)
|
|
302
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010120
(PATHARLAPALLI)
|
3620054000NRG24060320240566117
|
06/03/2024
|
Laxmi
|
3620054WL091770
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
14/04/2024
|
|
2937828727
|
|
BIREDDY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010123
(PATHARLAPALLI)
|
3620054000NRG24060320240566118
|
06/03/2024
|
Narayanareddy
|
3620054WL091770
|
Narayanareddy
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937828705
|
|
BAIREDDY NARAYANAREDDY
|
ICICI BANK LTD(508534)
|
|
304
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010124
(PATHARLAPALLI)
|
3620054000NRG24060320240566120
|
06/03/2024
|
Indrasena Reddy
|
3620054WL091770
|
Indrasena Reddy
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828738
|
|
ABBIDI INDRASENA REDDY
|
ICICI BANK LTD(508534)
|
|
305
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010125
(PATHARLAPALLI)
|
3620054000NRG24060320240566124
|
06/03/2024
|
musukula prabhanjan
|
3620054WL091770
|
musukula prabhanjan
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828748
|
|
MR PRABHANJAN MUSKULA
|
STATE BANK OF INDIA(508548)
|
|
306
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010125
(PATHARLAPALLI)
|
3620054000NRG24060320240566123
|
06/03/2024
|
Padma
|
3620054WL091770
|
Padma
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828739
|
|
MR PADMA MUSKULA
|
STATE BANK OF INDIA(508548)
|
|
307
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010125
(PATHARLAPALLI)
|
3620054000NRG24060320240566122
|
06/03/2024
|
Rajireddy
|
3620054WL091770
|
Rajireddy
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828737
|
|
MUSKULA RAJIREDDY
|
ICICI BANK LTD(508534)
|
|
308
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010128
(PATHARLAPALLI)
|
3620054000NRG24060320240566129
|
06/03/2024
|
Suvarna
|
3620054WL091770
|
Suvarna
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937828699
|
|
Ms. ABBIDI SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
309
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010136
(PATHARLAPALLI)
|
3620054000NRG24060320240566133
|
06/03/2024
|
Mallareddy
|
3620054WL091770
|
Mallareddy
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828712
|
|
ABBIDI CHINNA MALLAREDDY
|
ICICI BANK LTD(508534)
|
|
310
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010137
(PATHARLAPALLI)
|
3620054000NRG24060320240566135
|
06/03/2024
|
Manjula
|
3620054WL091770
|
Manjula
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937828728
|
|
Mrs. HANUMANDLU MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010139
(PATHARLAPALLI)
|
3620054000NRG24060320240566137
|
06/03/2024
|
Sunitha
|
3620054WL091770
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828732
|
|
ABBIDI SUNITHA
|
ICICI BANK LTD(508534)
|
|
312
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010151
(PATHARLAPALLI)
|
3620054000NRG24060320240566140
|
06/03/2024
|
Mallaiah
|
3620054WL091770
|
Mallaiah
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937829009
|
|
MR MALLAIAH CHALLURI
|
STATE BANK OF INDIA(508548)
|
|
313
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010156
(PATHARLAPALLI)
|
3620054000NRG24060320240566142
|
06/03/2024
|
Sushila
|
3620054WL091770
|
Sushila
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937828909
|
|
Mrs. MOLUGU SUSHEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010201
(PATHARLAPALLI)
|
3620054000NRG24060320240566153
|
06/03/2024
|
Kishan
|
3620054WL091770
|
Kishan
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937828744
|
|
RAM KISHAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
315
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010201
(PATHARLAPALLI)
|
3620054000NRG24060320240566154
|
06/03/2024
|
sumatha
|
3620054WL091770
|
sumatha
|
00683
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2937828747
|
|
RAM SUMATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
316
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010211
(PATHARLAPALLI)
|
3620054000NRG24060320240566155
|
06/03/2024
|
challuri chandramouli
|
3620054WL091770
|
challuri chandramouli
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828765
|
|
Mr. CHALLURI CHANDRAMOULI
|
TELANGANA GRAMEENA BANK(607195)
|
|
317
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010226
(PATHARLAPALLI)
|
3620054000NRG24060320240566163
|
06/03/2024
|
Mondaiah
|
3620054WL091770
|
Mondaiah
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828668
|
|
MR MONDAIAH PULLA
|
STATE BANK OF INDIA(508548)
|
|
318
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010241
(PATHARLAPALLI)
|
3620054000NRG24060320240566167
|
06/03/2024
|
Jaipalreddi
|
3620054WL091770
|
Jaipalreddi
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828726
|
|
MR JAYAPALREDDY ABBIDI
|
STATE BANK OF INDIA(508548)
|
|
319
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010254
(PATHARLAPALLI)
|
3620054000NRG24060320240566170
|
06/03/2024
|
Rajaiah
|
3620054WL091770
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828725
|
|
MR RAJAIAH KODARI
|
STATE BANK OF INDIA(508548)
|
|
320
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010256
(PATHARLAPALLI)
|
3620054000NRG24060320240566172
|
06/03/2024
|
Swarupa
|
3620054WL091770
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2937828746
|
|
MS SWAROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010257
(PATHARLAPALLI)
|
3620054000NRG24060320240566173
|
06/03/2024
|
Srinivas
|
3620054WL091770
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828736
|
|
RAM SRINIVAS
|
ICICI BANK LTD(508534)
|
|
322
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010282
(PATHARLAPALLI)
|
3620054000NRG24060320240566180
|
06/03/2024
|
Rajaiah
|
3620054WL091770
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828861
|
|
RAJAIAH KODARI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
323
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010284
(PATHARLAPALLI)
|
3620054000NRG24060320240566183
|
06/03/2024
|
Bhikshapati
|
3620054WL091770
|
Bhikshapati
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828766
|
|
KODARI BHIKSHAPATI
|
ICICI BANK LTD(508534)
|
|
324
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010284
(PATHARLAPALLI)
|
3620054000NRG24060320240566184
|
06/03/2024
|
Rajitha
|
3620054WL091770
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828767
|
|
KODARI RAJITHA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
325
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010296
(PATHARLAPALLI)
|
3620054000NRG24060320240566186
|
06/03/2024
|
Radha
|
3620054WL091770
|
Radha
|
00683
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2937829039
|
|
MS RADHAMMA ABBIDI
|
STATE BANK OF INDIA(508548)
|
|
326
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010297
(PATHARLAPALLI)
|
3620054000NRG24060320240566187
|
06/03/2024
|
Sammaiah
|
3620054WL091770
|
Sammaiah
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937829019
|
|
Kodari Sammaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010321
(PATHARLAPALLI)
|
3620054000NRG24060320240566194
|
06/03/2024
|
Kodari rajitha
|
3620054WL091770
|
Kodari rajitha
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828719
|
|
MS RAJITHA KODARI
|
STATE BANK OF INDIA(508548)
|
|
328
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010359
(PATHARLAPALLI)
|
3620054000NRG24060320240566202
|
06/03/2024
|
Ram Prabhakar
|
3620054WL091770
|
Ram Prabhakar
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937828863
|
|
Mr. Ram Prabhakar
|
TELANGANA GRAMEENA BANK(607195)
|
|
329
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020104
(SEETAMPET)
|
3620054000NRG24060320240564651
|
06/03/2024
|
Rajitha
|
3620054WL091723
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937828628
|
|
Mrs. DASARI . RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
330
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020125
(SEETAMPET)
|
3620054000NRG24060320240564652
|
06/03/2024
|
Ajeem
|
3620054WL091723
|
Ajeem
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
13/04/2024
|
|
2937828688
|
|
Mr. DUDEKULA AJEEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
331
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020125
(SEETAMPET)
|
3620054000NRG24060320240564653
|
06/03/2024
|
Rahimunnisa
|
3620054WL091723
|
Rahimunnisa
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
13/04/2024
|
|
2937828614
|
|
RAHIMUNNISA MD
|
ICICI BANK LTD(508534)
|
|
332
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020126
(SEETAMPET)
|
3620054000NRG24060320240564654
|
06/03/2024
|
Thirupathamma
|
3620054WL091723
|
Thirupathamma
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
13/04/2024
|
|
2937828613
|
|
THIRUPATHAMMA DASARI
|
ICICI BANK LTD(508534)
|
|
333
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020213
(SEETAMPET)
|
3620054000NRG24060320240564656
|
06/03/2024
|
Lachamma
|
3620054WL091723
|
Lachamma
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937828812
|
|
LACHAMMA PAITARA
|
ICICI BANK LTD(508534)
|
|
334
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020213
(SEETAMPET)
|
3620054000NRG24060320240564657
|
06/03/2024
|
Odelu
|
3620054WL091723
|
Odelu
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937828811
|
|
ODELU PAITARA
|
ICICI BANK LTD(508534)
|
|
335
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020236
(SEETAMPET)
|
3620054000NRG24060320240563866
|
06/03/2024
|
Sarojana
|
3620054WL091658
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
13/04/2024
|
|
2937828855
|
|
SARAMMA BAKKATHATLA
|
ICICI BANK LTD(508534)
|
|
336
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020252
(SEETAMPET)
|
3620054000NRG24060320240564661
|
06/03/2024
|
Nagapuri Devender
|
3620054WL091723
|
Nagapuri Devender
|
00683
|
SBIN0RRDCGB
|
340
|
340
|
Processed
|
13/04/2024
|
|
2937828671
|
|
NAGAPURI DEVENDER
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
337
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020280
(SEETAMPET)
|
3620054000NRG24060320240564664
|
06/03/2024
|
Ahalya
|
3620054WL091723
|
Ahalya
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937829001
|
|
AHALYA MUDUTANAPALLI
|
ICICI BANK LTD(508534)
|
|
338
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020280
(SEETAMPET)
|
3620054000NRG24060320240564665
|
06/03/2024
|
Kotilingam
|
3620054WL091723
|
Kotilingam
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
13/04/2024
|
|
2937828662
|
|
KOTILINGAM MUDUTANAPALLI
|
ICICI BANK LTD(508534)
|
|
339
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020303
(SEETAMPET)
|
3620054000NRG24060320240564666
|
06/03/2024
|
Nirmala
|
3620054WL091723
|
Nirmala
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937828835
|
|
NIRMALA CHARLAPALLI
|
ICICI BANK LTD(508534)
|
|
340
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020316
(SEETAMPET)
|
3620054000NRG24060320240563869
|
06/03/2024
|
Lachamma
|
3620054WL091659
|
Lachamma
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937828799
|
|
TUPAKULA LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020361
(SEETAMPET)
|
3620054000NRG24060320240564667
|
06/03/2024
|
Vijaya
|
3620054WL091723
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
13/04/2024
|
|
2937829011
|
|
Mrs. THEDLA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
342
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020426
(SEETAMPET)
|
3620054000NRG24060320240564668
|
06/03/2024
|
Radha
|
3620054WL091723
|
Radha
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937828720
|
|
THEDLA RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020444
(SEETAMPET)
|
3620054000NRG24060320240563861
|
06/03/2024
|
Saramma
|
3620054WL091655
|
Saramma
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2937828711
|
|
THUPAKULA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020479
(SEETAMPET)
|
3620054000NRG24060320240563871
|
06/03/2024
|
Rajitha
|
3620054WL091659
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937828856
|
|
MARAVENA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020523
(SEETAMPET)
|
3620054000NRG24060320240563868
|
06/03/2024
|
Srilatha
|
3620054WL091658
|
Srilatha
|
00683
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
14/04/2024
|
|
2937828603
|
|
KATLA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020538
(SEETAMPET)
|
3620054000NRG24060320240564670
|
06/03/2024
|
SAROJANA
|
3620054WL091723
|
SAROJANA
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937828617
|
|
Mrs. NAGAPURI SULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
347
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030167
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563833
|
06/03/2024
|
Jampaiah
|
3620054WL091653
|
Jampaiah
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937828649
|
|
MARAPALLI JAMPAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
348
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030253
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563794
|
06/03/2024
|
Harshitha
|
3620054WL091651
|
Harshitha
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937829042
|
|
G HARSHITHA
|
UNION BANK OF INDIA(508500)
|
|
349
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010229
(VANTHADUPULA)
|
3620054000NRG24060320240565229
|
06/03/2024
|
Mamatha
|
3620054WL091738
|
Mamatha
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937829018
|
|
SAPPI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
350
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010251
(VANTHADUPULA)
|
3620054000NRG24060320240565232
|
06/03/2024
|
Laxmi
|
3620054WL091738
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
13/04/2024
|
|
2937828679
|
|
BOMMADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118928
|
118928
|
|
|
|
|
|
|
|
|
351
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010176
(VANTHADUPULA)
|
3620054000NRG24060320240565213
|
06/03/2024
|
Srinivas
|
3620054WL091738
|
Srinivas
|
00684
|
APGV0005101
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828616
|
|
SAPPI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
352
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010037
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564167
|
06/03/2024
|
Mondaiah
|
3620054WL091685
|
Mondaiah
|
00685
|
TSAB0020012
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2937828865
|
|
CHITLA MONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010402
(KANAGARTHI)
|
3620054000NRG24060320240564254
|
06/03/2024
|
Kanukaiah
|
3620054WL091697
|
Kanukaiah
|
00685
|
TSAB0020012
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937828770
|
|
BACCHALI KANKAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
354
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030129
(LAXMAJIPALLI)
|
3620054000NRG24060320240563438
|
06/03/2024
|
Naresh
|
3620054WL091636
|
Naresh
|
00685
|
TSAB0020012
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937828911
|
|
NARESH LAKKAM
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
355
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030156
(LAXMAJIPALLI)
|
3620054000NRG24060320240563446
|
06/03/2024
|
dasari rajireddy
|
3620054WL091636
|
dasari rajireddy
|
00685
|
TSAB0020012
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828815
|
|
DASARI RAJIREDDY
|
UNION BANK OF INDIA(508500)
|
|
356
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030156
(LAXMAJIPALLI)
|
3620054000NRG24060320240563445
|
06/03/2024
|
dasari shobha
|
3620054WL091636
|
dasari shobha
|
00685
|
TSAB0020012
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937828917
|
|
dasari shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030423
(LAXMAJIPALLI)
|
3620054000NRG24060320240563493
|
06/03/2024
|
Jyothi
|
3620054WL091636
|
Jyothi
|
00685
|
TSAB0020012
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828807
|
|
JYOTHI PEDDABOINA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
358
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010078
(PATHARLAPALLI)
|
3620054000NRG24060320240566094
|
06/03/2024
|
Odelu
|
3620054WL091770
|
Odelu
|
00685
|
TSAB0020012
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937828864
|
|
KODARI ODELU
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
359
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010097
(PATHARLAPALLI)
|
3620054000NRG24060320240566109
|
06/03/2024
|
Padma
|
3620054WL091770
|
Padma
|
00685
|
TSAB0020012
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828866
|
|
KODARI PADMA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
360
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010225
(PATHARLAPALLI)
|
3620054000NRG24060320240566162
|
06/03/2024
|
Padma
|
3620054WL091770
|
Padma
|
00685
|
TSAB0020012
|
250
|
250
|
Processed
|
13/04/2024
|
|
2937828912
|
|
RAM PADMA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
361
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020028
(SEETAMPET)
|
3620054000NRG24060320240564646
|
06/03/2024
|
Jyothi
|
3620054WL091723
|
Jyothi
|
00685
|
TSAB0020012
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937828792
|
|
JYOTHI BUDHI
|
ICICI BANK LTD(508534)
|
|
362
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020042
(SEETAMPET)
|
3620054000NRG24060320240564648
|
06/03/2024
|
Komuramma
|
3620054WL091723
|
Komuramma
|
00685
|
TSAB0020012
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937828920
|
|
BOORGULA KOMURAMMA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
363
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020231
(SEETAMPET)
|
3620054000NRG24060320240564659
|
06/03/2024
|
Laxmi
|
3620054WL091723
|
Laxmi
|
00685
|
TSAB0020012
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937828919
|
|
BAKKATHATLA LAXMI W/O RAVINDER
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
364
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020237
(SEETAMPET)
|
3620054000NRG24060320240564660
|
06/03/2024
|
burnalla saraiah
|
3620054WL091723
|
burnalla saraiah
|
00685
|
TSAB0020012
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937828791
|
|
BURGULA SARAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
365
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030039
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563788
|
06/03/2024
|
Ravindhar
|
3620054WL091651
|
Ravindhar
|
00685
|
TSAB0020012
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828828
|
|
MORE RAVINDER
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
366
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030194
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563754
|
06/03/2024
|
Rajamallu
|
3620054WL091644
|
Rajamallu
|
00685
|
TSAB0020012
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937828853
|
|
THIPPARABOINA RAJAMALLU
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
367
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030370
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563802
|
06/03/2024
|
Srinivas
|
3620054WL091651
|
Srinivas
|
00685
|
TSAB0020012
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828843
|
|
BOGA SRINIVAS & BOGA RAMA
|
UNION BANK OF INDIA(508500)
|
|
368
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030377
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563848
|
06/03/2024
|
Rajeshwarrao
|
3620054WL091653
|
Rajeshwarrao
|
00685
|
TSAB0020012
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828850
|
|
ALATI RAJESHWAR RAO S/O KANAKAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
369
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030460
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563854
|
06/03/2024
|
Bhikshapati
|
3620054WL091653
|
Bhikshapati
|
00685
|
TSAB0020012
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937828859
|
|
MEKALA BIKSHAPATHI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
370
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010110
(VANTHADUPULA)
|
3620054000NRG24060320240565199
|
06/03/2024
|
Sadashivareddy
|
3620054WL091738
|
Sadashivareddy
|
00685
|
TSAB0020012
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828777
|
|
PULI SADASIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19700
|
19700
|
|
|
|
|
|
|
|
|
371
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030002
(LAXMAJIPALLI)
|
3620054000NRG24060320240563411
|
06/03/2024
|
Malathi
|
3620054WL091636
|
Malathi
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828906
|
|
Ravula Malathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030014
(LAXMAJIPALLI)
|
3620054000NRG24060320240563413
|
06/03/2024
|
Devendra
|
3620054WL091636
|
Devendra
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828898
|
|
Rampeesa Dewendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030038
(LAXMAJIPALLI)
|
3620054000NRG24060320240563418
|
06/03/2024
|
Pushpalatha
|
3620054WL091636
|
Pushpalatha
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828844
|
|
Ravula Pushpalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030068
(LAXMAJIPALLI)
|
3620054000NRG24060320240563430
|
06/03/2024
|
Vimala
|
3620054WL091636
|
Vimala
|
00688
|
FINO0001001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937828801
|
|
VIMALA CHELIKA
|
ICICI BANK LTD(508534)
|
|
375
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030210
(LAXMAJIPALLI)
|
3620054000NRG24060320240563452
|
06/03/2024
|
Mallakka
|
3620054WL091636
|
Mallakka
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937828808
|
|
Ravula Mallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030211
(LAXMAJIPALLI)
|
3620054000NRG24060320240563453
|
06/03/2024
|
Rahamathbe
|
3620054WL091636
|
Rahamathbe
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937828802
|
|
Rahamath Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030215
(LAXMAJIPALLI)
|
3620054000NRG24060320240563456
|
06/03/2024
|
Bhumaiah
|
3620054WL091636
|
Bhumaiah
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828833
|
|
Rampisa Bhumaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030215
(LAXMAJIPALLI)
|
3620054000NRG24060320240563455
|
06/03/2024
|
Vimala
|
3620054WL091636
|
Vimala
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828832
|
|
Rampisa Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010077
(PATHARLAPALLI)
|
3620054000NRG24060320240566092
|
06/03/2024
|
Komuraiah
|
3620054WL091770
|
Komuraiah
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937828860
|
|
Dabbeta Komuraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010086
(PATHARLAPALLI)
|
3620054000NRG24060320240566097
|
06/03/2024
|
Mallaiah
|
3620054WL091770
|
Mallaiah
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828952
|
|
Kodari Mallaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010127
(PATHARLAPALLI)
|
3620054000NRG24060320240566127
|
06/03/2024
|
Sammireddy
|
3620054WL091770
|
Sammireddy
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828913
|
|
Hanumandla Sammi Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010321
(PATHARLAPALLI)
|
3620054000NRG24060320240566193
|
06/03/2024
|
Ailukomuru
|
3620054WL091770
|
Ailukomuru
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2937828772
|
|
Ailukomuru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030007
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563813
|
06/03/2024
|
Swarupa
|
3620054WL091653
|
Swarupa
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828830
|
|
Thipparavena Swarupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030026
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563815
|
06/03/2024
|
Shekpasha
|
3620054WL091653
|
Shekpasha
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828820
|
|
Shekh Pasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030043
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563818
|
06/03/2024
|
Sayamma
|
3620054WL091653
|
Sayamma
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828829
|
|
Neela Sayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030200
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563787
|
06/03/2024
|
Suresh
|
3620054WL091650
|
Suresh
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937828787
|
|
Naredla Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030209
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563834
|
06/03/2024
|
Rajanikanth
|
3620054WL091653
|
Rajanikanth
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937828854
|
|
Thipparaboina Rajinikanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030371
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563846
|
06/03/2024
|
Madhusudhan
|
3620054WL091653
|
Madhusudhan
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937828821
|
|
Boga Madhusudhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030435
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563852
|
06/03/2024
|
Kanukamma
|
3620054WL091653
|
Kanukamma
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828773
|
|
Neela Kanakamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010088
(VANTHADUPULA)
|
3620054000NRG24060320240565193
|
06/03/2024
|
Krishna
|
3620054WL091738
|
Krishna
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937828771
|
|
Arelli Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010105
(VANTHADUPULA)
|
3620054000NRG24060320240565196
|
06/03/2024
|
Swarupa
|
3620054WL091738
|
Swarupa
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937828778
|
|
Sappi Swarupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20862
|
20862
|
|
|
|
|
|
|
|
|
392
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010654
(ELLANTHAKUNTA)
|
3620054000NRG24060320240564246
|
06/03/2024
|
Rajaiah
|
3620054WL091692
|
Rajaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937828940
|
|
RAJAIAH MEESA
|
ICICI BANK LTD(508534)
|
|
393
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010019
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564159
|
06/03/2024
|
Kamala
|
3620054WL091685
|
Kamala
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2937828881
|
|
CHITLA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010019
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564158
|
06/03/2024
|
Tirupati
|
3620054WL091685
|
Tirupati
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2937828882
|
|
CHITLA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010039
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564168
|
06/03/2024
|
Kumar
|
3620054WL091685
|
Kumar
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
14/04/2024
|
|
2937828945
|
|
KOTHAPALLY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010209
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564186
|
06/03/2024
|
Saritha
|
3620054WL091685
|
Saritha
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2937828939
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010229
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564189
|
06/03/2024
|
Rajaiah
|
3620054WL091685
|
Rajaiah
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
14/04/2024
|
|
2937828968
|
|
MOTHKURI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010240
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564191
|
06/03/2024
|
Shankaraiah
|
3620054WL091685
|
Shankaraiah
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2937828895
|
|
NELLI SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010370
(CHINNAKOMATIPALLI)
|
3620054000NRG24060320240564200
|
06/03/2024
|
Sammaiah
|
3620054WL091685
|
Sammaiah
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
14/04/2024
|
|
2937828877
|
|
MUDEDLA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010108
(KANAGARTHI)
|
3620054000NRG24060320240564296
|
06/03/2024
|
Sammaiah
|
3620054WL091700
|
Sammaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937828925
|
|
RAMANCHA SAMMAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
401
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030038
(LAXMAJIPALLI)
|
3620054000NRG24060320240563417
|
06/03/2024
|
Veerareedy
|
3620054WL091636
|
Veerareedy
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937828890
|
|
RAVULA VEERAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030047
(LAXMAJIPALLI)
|
3620054000NRG24060320240563420
|
06/03/2024
|
Sambaiah
|
3620054WL091636
|
Sambaiah
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937828884
|
|
SAMBAIAH ODDARAPU
|
ICICI BANK LTD(508534)
|
|
403
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030059
(LAXMAJIPALLI)
|
3620054000NRG24060320240563424
|
06/03/2024
|
Rajitha
|
3620054WL091636
|
Rajitha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937828929
|
|
Rajitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030088
(LAXMAJIPALLI)
|
3620054000NRG24060320240563435
|
06/03/2024
|
Shyamala
|
3620054WL091636
|
Shyamala
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828928
|
|
SHYAMALA BORUGANI
|
ICICI BANK LTD(508534)
|
|
405
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030114
(LAXMAJIPALLI)
|
3620054000NRG24060320240563437
|
06/03/2024
|
Sunitha
|
3620054WL091636
|
Sunitha
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937828879
|
|
GONELA SUNITHA W/O KUMARASWAMY
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
406
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030142
(LAXMAJIPALLI)
|
3620054000NRG24060320240563443
|
06/03/2024
|
Rajitha
|
3620054WL091636
|
Rajitha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828933
|
|
RAJITHA KODURI
|
ICICI BANK LTD(508534)
|
|
407
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030168
(LAXMAJIPALLI)
|
3620054000NRG24060320240563447
|
06/03/2024
|
Hemalatha
|
3620054WL091636
|
Hemalatha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937828941
|
|
ANTHAM HEMALATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
408
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030172
(LAXMAJIPALLI)
|
3620054000NRG24060320240563448
|
06/03/2024
|
Laxmi
|
3620054WL091636
|
Laxmi
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
14/04/2024
|
|
2937828937
|
|
NANNABOINA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030212
(LAXMAJIPALLI)
|
3620054000NRG24060320240563454
|
06/03/2024
|
Mondakka
|
3620054WL091636
|
Mondakka
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937828889
|
|
SAMPATH MONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030332
(LAXMAJIPALLI)
|
3620054000NRG24060320240563471
|
06/03/2024
|
Sammaiah
|
3620054WL091636
|
Sammaiah
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937828887
|
|
KODURI SAMMAIAH
|
ICICI BANK LTD(508534)
|
|
411
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030348
(LAXMAJIPALLI)
|
3620054000NRG24060320240563481
|
06/03/2024
|
Sravanthi
|
3620054WL091636
|
Sravanthi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/04/2024
|
|
2937828947
|
|
GUDA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030423
(LAXMAJIPALLI)
|
3620054000NRG24060320240563494
|
06/03/2024
|
Rajender
|
3620054WL091636
|
Rajender
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937828994
|
|
Peddaboina Rajender
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010001
(PATHARLAPALLI)
|
3620054000NRG24060320240566073
|
06/03/2024
|
Ayyappa
|
3620054WL091770
|
Ayyappa
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937828934
|
|
KADARI AYYAPPA
|
ICICI BANK LTD(508534)
|
|
414
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010015
(PATHARLAPALLI)
|
3620054000NRG24060320240566076
|
06/03/2024
|
Pochamma
|
3620054WL091770
|
Pochamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937828961
|
|
KODAM POCHAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
415
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010015
(PATHARLAPALLI)
|
3620054000NRG24060320240566077
|
06/03/2024
|
Rajaiah
|
3620054WL091770
|
Rajaiah
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828960
|
|
MR KODAM RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
416
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010063
(PATHARLAPALLI)
|
3620054000NRG24060320240566087
|
06/03/2024
|
thirumala
|
3620054WL091770
|
thirumala
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937828930
|
|
Mrs. RAM THIRUMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
417
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010077
(PATHARLAPALLI)
|
3620054000NRG24060320240566093
|
06/03/2024
|
Vinodha
|
3620054WL091770
|
Vinodha
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937828958
|
|
DABBETA VINODA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
418
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010090
(PATHARLAPALLI)
|
3620054000NRG24060320240566102
|
06/03/2024
|
Bakkaiah
|
3620054WL091770
|
Bakkaiah
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828967
|
|
THANUGULA BAKKAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
419
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010102
(PATHARLAPALLI)
|
3620054000NRG24060320240566110
|
06/03/2024
|
Kumaraswamy
|
3620054WL091770
|
Kumaraswamy
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937828970
|
|
MR KUMARASWAMY MADIKONDA
|
STATE BANK OF INDIA(508548)
|
|
420
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010102
(PATHARLAPALLI)
|
3620054000NRG24060320240566111
|
06/03/2024
|
Laxmi
|
3620054WL091770
|
Laxmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937828969
|
|
MADIKONDA LAXMI
|
ICICI BANK LTD(508534)
|
|
421
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010117
(PATHARLAPALLI)
|
3620054000NRG24060320240566114
|
06/03/2024
|
Komuraiah
|
3620054WL091770
|
Komuraiah
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937828962
|
|
KOMURAIAH KODARI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
422
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010117
(PATHARLAPALLI)
|
3620054000NRG24060320240566115
|
06/03/2024
|
Laxmi
|
3620054WL091770
|
Laxmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937828963
|
|
MRS KODARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
423
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010119
(PATHARLAPALLI)
|
3620054000NRG24060320240566116
|
06/03/2024
|
Sarojana
|
3620054WL091770
|
Sarojana
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828971
|
|
hanumandla sarojana
|
ICICI BANK LTD(508534)
|
|
424
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010175
(PATHARLAPALLI)
|
3620054000NRG24060320240566145
|
06/03/2024
|
Mallareddy
|
3620054WL091770
|
Mallareddy
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828974
|
|
GANKIDI MALLAREDDY
|
ICICI BANK LTD(508534)
|
|
425
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010230
(PATHARLAPALLI)
|
3620054000NRG24060320240566164
|
06/03/2024
|
Rajaiah
|
3620054WL091770
|
Rajaiah
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937829044
|
|
RAM RAJAIAH
|
ICICI BANK LTD(508534)
|
|
426
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010265
(PATHARLAPALLI)
|
3620054000NRG24060320240566175
|
06/03/2024
|
Sampath
|
3620054WL091770
|
Sampath
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937828959
|
|
KODARI SAMPATH SO AILAIAH
|
UNION BANK OF INDIA(508500)
|
|
427
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010266
(PATHARLAPALLI)
|
3620054000NRG24060320240566177
|
06/03/2024
|
Rajitha
|
3620054WL091770
|
Rajitha
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828949
|
|
MS RAJITHA GAJAVENI
|
STATE BANK OF INDIA(508548)
|
|
428
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010266
(PATHARLAPALLI)
|
3620054000NRG24060320240566176
|
06/03/2024
|
Ramulu
|
3620054WL091770
|
Ramulu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828948
|
|
GAJAVENI RAMULU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
429
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010278
(PATHARLAPALLI)
|
3620054000NRG24060320240566178
|
06/03/2024
|
Mallaiah
|
3620054WL091770
|
Mallaiah
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828995
|
|
Mr. KODARI MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
430
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010283
(PATHARLAPALLI)
|
3620054000NRG24060320240566182
|
06/03/2024
|
Rajamma
|
3620054WL091770
|
Rajamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828972
|
|
KODARI RAJAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
431
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010333
(PATHARLAPALLI)
|
3620054000NRG24060320240566196
|
06/03/2024
|
Ailaiah
|
3620054WL091770
|
Ailaiah
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937828965
|
|
MR TANUGULA AILAIAH
|
STATE BANK OF INDIA(508548)
|
|
432
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010333
(PATHARLAPALLI)
|
3620054000NRG24060320240566197
|
06/03/2024
|
Manemma
|
3620054WL091770
|
Manemma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937828966
|
|
TAHANUGULA MANIMMA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
433
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020209
(SEETAMPET)
|
3620054000NRG24060320240564655
|
06/03/2024
|
Narsamma
|
3620054WL091723
|
Narsamma
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937828878
|
|
RAM NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020252
(SEETAMPET)
|
3620054000NRG24060320240564662
|
06/03/2024
|
Swapna
|
3620054WL091723
|
Swapna
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937828932
|
|
NAGAPURI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020253
(SEETAMPET)
|
3620054000NRG24060320240564663
|
06/03/2024
|
Padma
|
3620054WL091723
|
Padma
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937828931
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020323
(SEETAMPET)
|
3620054000NRG24060320240563870
|
06/03/2024
|
Sharada
|
3620054WL091659
|
Sharada
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937828886
|
|
Sharada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020472
(SEETAMPET)
|
3620054000NRG24060320240563874
|
06/03/2024
|
Saramma
|
3620054WL091660
|
Saramma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937828880
|
|
CHILUKA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030277
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563839
|
06/03/2024
|
Haritha
|
3620054WL091653
|
Haritha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937828964
|
|
MS LADE HARITHA
|
STATE BANK OF INDIA(508548)
|
|
439
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030277
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563840
|
06/03/2024
|
Santhosh kumar
|
3620054WL091653
|
Santhosh kumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937828975
|
|
MR LADE SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030316
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563843
|
06/03/2024
|
Hasinabi
|
3620054WL091653
|
Hasinabi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937828893
|
|
MAHAMMAD HASEENA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030511
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563857
|
06/03/2024
|
Manjula
|
3620054WL091653
|
Manjula
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937829030
|
|
NAMPALLY MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010008
(VANTHADUPULA)
|
3620054000NRG24060320240565177
|
06/03/2024
|
Sammamma
|
3620054WL091738
|
Sammamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937829032
|
|
PENUKULA SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
443
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010029
(VANTHADUPULA)
|
3620054000NRG24060320240565183
|
06/03/2024
|
Padma
|
3620054WL091738
|
Padma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
14/04/2024
|
|
2937828936
|
|
PENUKULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010031
(VANTHADUPULA)
|
3620054000NRG24060320240565184
|
06/03/2024
|
Devaamma
|
3620054WL091738
|
Devaamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2937828938
|
|
PENUKULA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010060
(VANTHADUPULA)
|
3620054000NRG24060320240564303
|
06/03/2024
|
Lingaiah
|
3620054WL091704
|
Lingaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937828926
|
|
GUDEPU LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010089
(VANTHADUPULA)
|
3620054000NRG24060320240565194
|
06/03/2024
|
Vijaya
|
3620054WL091738
|
Vijaya
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2937828927
|
|
ARELLY VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010109
(VANTHADUPULA)
|
3620054000NRG24060320240565198
|
06/03/2024
|
Bharathamma
|
3620054WL091738
|
Bharathamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2937828943
|
|
NATHADI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010118
(VANTHADUPULA)
|
3620054000NRG24060320240565201
|
06/03/2024
|
Ramakka
|
3620054WL091738
|
Ramakka
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937828892
|
|
RAMAKKA KARUPAKALA
|
ICICI BANK LTD(508534)
|
|
449
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010122
(VANTHADUPULA)
|
3620054000NRG24060320240565202
|
06/03/2024
|
Laxmi
|
3620054WL091738
|
Laxmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2937829013
|
|
KARUPAKALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010139
(VANTHADUPULA)
|
3620054000NRG24060320240565203
|
06/03/2024
|
Bhagyamma
|
3620054WL091738
|
Bhagyamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2937828957
|
|
ARELLI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010141
(VANTHADUPULA)
|
3620054000NRG24060320240565205
|
06/03/2024
|
Laxmi
|
3620054WL091738
|
Laxmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2937828973
|
|
BOMMADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010168
(VANTHADUPULA)
|
3620054000NRG24060320240565211
|
06/03/2024
|
Sampath Kumar
|
3620054WL091738
|
Sampath Kumar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937828946
|
|
SAMPATH KUMAR NAGULA
|
ICICI BANK LTD(508534)
|
|
453
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010178
(VANTHADUPULA)
|
3620054000NRG24060320240565217
|
06/03/2024
|
Sriramulu
|
3620054WL091738
|
Sriramulu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2937828935
|
|
Sriramulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010209
(VANTHADUPULA)
|
3620054000NRG24060320240565223
|
06/03/2024
|
Rama
|
3620054WL091738
|
Rama
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2937828885
|
|
TOKALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010211
(VANTHADUPULA)
|
3620054000NRG24060320240565224
|
06/03/2024
|
Rajamani
|
3620054WL091738
|
Rajamani
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
14/04/2024
|
|
2937828944
|
|
NAGULA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010252
(VANTHADUPULA)
|
3620054000NRG24060320240565233
|
06/03/2024
|
Rajaposhaiah
|
3620054WL091738
|
Rajaposhaiah
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
14/04/2024
|
|
2937828888
|
|
RATHNA RAJA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010327
(VANTHADUPULA)
|
3620054000NRG24060320240565238
|
06/03/2024
|
Prameela
|
3620054WL091738
|
Prameela
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937828942
|
|
Prameela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70750
|
70750
|
|
|
|
|
|
|
|
|
458
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030099
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563823
|
06/03/2024
|
Lingaiaah
|
3620054WL091653
|
Lingaiaah
|
00703
|
AIRP0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937828656
|
|
Mekala Lingaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
459
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030114
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563790
|
06/03/2024
|
Rajita
|
3620054WL091651
|
Rajita
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937828691
|
|
VARNE RAJITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
460
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030118
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563824
|
06/03/2024
|
Naagamani
|
3620054WL091653
|
Naagamani
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828704
|
|
Thipparapu Nagamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
461
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030118
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563825
|
06/03/2024
|
vijay
|
3620054WL091653
|
vijay
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828769
|
|
Thipparapu Vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
462
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030120
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563752
|
06/03/2024
|
Kumar
|
3620054WL091642
|
Kumar
|
00703
|
AIRP0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937828655
|
|
Beesa Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
463
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030141
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563828
|
06/03/2024
|
Saraiah
|
3620054WL091653
|
Saraiah
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937828687
|
|
Neela Saraiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
464
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030141
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563827
|
06/03/2024
|
Thirupathamma
|
3620054WL091653
|
Thirupathamma
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937828696
|
|
Neela Thirumala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030146
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563831
|
06/03/2024
|
Lingaiah
|
3620054WL091653
|
Lingaiah
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828686
|
|
VANTHADUPALA LINGAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
466
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030229
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563838
|
06/03/2024
|
Ellamma
|
3620054WL091653
|
Ellamma
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828597
|
|
Marapalli Yellamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
467
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030322
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563844
|
06/03/2024
|
Srilatha
|
3620054WL091653
|
Srilatha
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828706
|
|
Thipparapu Srilatha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030336
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563798
|
06/03/2024
|
Laxmi
|
3620054WL091651
|
Laxmi
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937828660
|
|
Vengala Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030362
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563801
|
06/03/2024
|
Ramadevi
|
3620054WL091651
|
Ramadevi
|
00703
|
AIRP0000001
|
720
|
720
|
Rejected
|
13/04/2024
|
|
2937828633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
470
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030459
(SRIRAMULAPALLI)
|
3620054000NRG24060320240563853
|
06/03/2024
|
Pushpaleela
|
3620054WL091653
|
Pushpaleela
|
00703
|
AIRP0000001
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2937828611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12612
|
12612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483394
|
483394
|
|
|
|
|
|
|
|