|
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-20-054-001-012/010188
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404886
|
28/11/2023
|
Rajamallu
|
3620054WL062702
|
Rajamallu
|
00152
|
HDFC0CTGCUB
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016469622
|
|
EGURULLA RAJAMALLU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010365
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404926
|
28/11/2023
|
Ravi
|
3620054WL062702
|
Ravi
|
00152
|
HDFC0CTGCUB
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469533
|
|
GUNDLA RAVINDER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2719
|
2719
|
|
|
|
|
|
|
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010497
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404943
|
28/11/2023
|
Sammakka
|
3620054WL062702
|
Sammakka
|
00415
|
SBIN0011988
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469567
|
|
MRS DAMSANI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010568
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404959
|
28/11/2023
|
Radha
|
3620054WL062702
|
Radha
|
00415
|
SBIN0011988
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016469569
|
|
MR RADHA DAMSANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010255
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404902
|
28/11/2023
|
Premalatha
|
3620054WL062702
|
Premalatha
|
00415
|
SBIN0020136
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469576
|
|
MRS DAMSANI PREMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010256
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404904
|
28/11/2023
|
shankar
|
3620054WL062702
|
shankar
|
00415
|
SBIN0020136
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469573
|
|
MR PEDDI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010275
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404909
|
28/11/2023
|
Saramma
|
3620054WL062702
|
Saramma
|
00415
|
SBIN0020136
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016469577
|
|
MRS SWAROOPA MANKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010765
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404990
|
28/11/2023
|
chiranjeevi
|
3620054WL062702
|
chiranjeevi
|
00415
|
SBIN0020136
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469575
|
|
CHIRANJEEVI ERUKONDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5710
|
5710
|
|
|
|
|
|
|
|
|
9
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010031
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404868
|
28/11/2023
|
Jyothi
|
3620054WL062702
|
Jyothi
|
00415
|
SBIN0021566
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016469646
|
|
MRS MARAPELLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010041
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404870
|
28/11/2023
|
Mogili
|
3620054WL062702
|
Mogili
|
00415
|
SBIN0021566
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016469652
|
|
KANUMALLA MOGILI S/O KOMURAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
11
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010042
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404873
|
28/11/2023
|
Ravi
|
3620054WL062702
|
Ravi
|
00415
|
SBIN0021566
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016469651
|
|
KANUMALLA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010060
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404875
|
28/11/2023
|
Rajendhar
|
3620054WL062702
|
Rajendhar
|
00415
|
SBIN0021566
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016469654
|
|
MR KOTHURI RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
13
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010128
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404878
|
28/11/2023
|
Madhunaiah
|
3620054WL062702
|
Madhunaiah
|
00415
|
SBIN0021566
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016469614
|
|
MADHUNAIAH KOTTOORI
|
ICICI BANK LTD(508534)
|
|
14
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010128
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404877
|
28/11/2023
|
Swarupa
|
3620054WL062702
|
Swarupa
|
00415
|
SBIN0021566
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016469637
|
|
MRS SWAROOPA KOTTURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010139
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404879
|
28/11/2023
|
Veeramma
|
3620054WL062702
|
Veeramma
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469648
|
|
SHANIGARAPU VEERAMMA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
16
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010177
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404880
|
28/11/2023
|
Jyothi
|
3620054WL062702
|
Jyothi
|
00415
|
SBIN0021566
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016469642
|
|
MRS NIMMALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010181
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404881
|
28/11/2023
|
Sammaiah
|
3620054WL062702
|
Sammaiah
|
00415
|
SBIN0021566
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016469582
|
|
KOTHURI SAMMAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
18
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010182
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404882
|
28/11/2023
|
Pramila
|
3620054WL062702
|
Pramila
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469616
|
|
MEKAMALLA PRAMEELA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
19
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010183
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404883
|
28/11/2023
|
Devendra
|
3620054WL062702
|
Devendra
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469612
|
|
PEDDI DEVENDRA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
20
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010185
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404884
|
28/11/2023
|
Rajendra
|
3620054WL062702
|
Rajendra
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469636
|
|
RAJENDRA PEDDI
|
ICICI BANK LTD(508534)
|
|
21
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010188
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404885
|
28/11/2023
|
Bhadramma
|
3620054WL062702
|
Bhadramma
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469641
|
|
MRS AGURLA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010194
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404887
|
28/11/2023
|
Laxmi
|
3620054WL062702
|
Laxmi
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469643
|
|
MRS DAYYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010198
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404889
|
28/11/2023
|
Aruna
|
3620054WL062702
|
Aruna
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469659
|
|
MRS CHITLOJU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010214
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404890
|
28/11/2023
|
Sravanthi
|
3620054WL062702
|
Sravanthi
|
00415
|
SBIN0021566
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016469663
|
|
MRS KANUMALLA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010239
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404892
|
28/11/2023
|
Bhuchamma
|
3620054WL062702
|
Bhuchamma
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469649
|
|
Kotturi Buchamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010247
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404893
|
28/11/2023
|
Anuradha
|
3620054WL062702
|
Anuradha
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469657
|
|
MRS DAMSANI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010247
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404894
|
28/11/2023
|
Santhosh
|
3620054WL062702
|
Santhosh
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469658
|
|
MRS DAMSANI SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010248
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404895
|
28/11/2023
|
Bhagya
|
3620054WL062702
|
Bhagya
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469631
|
|
Erukonda Bhagya
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010252
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404896
|
28/11/2023
|
Rajitha
|
3620054WL062702
|
Rajitha
|
00415
|
SBIN0021566
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016469623
|
|
MRS RAVULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010253
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404898
|
28/11/2023
|
Mallaiah
|
3620054WL062702
|
Mallaiah
|
00415
|
SBIN0021566
|
1631
|
1631
|
Rejected
|
01/01/2024
|
|
9016469590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010254
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404899
|
28/11/2023
|
Salamma
|
3620054WL062702
|
Salamma
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469574
|
|
SALAMMA DAMSANI
|
ICICI BANK LTD(508534)
|
|
32
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010256
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404903
|
28/11/2023
|
Komala
|
3620054WL062702
|
Komala
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469579
|
|
MRS KOMALA PEDDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010259
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404905
|
28/11/2023
|
padma
|
3620054WL062702
|
padma
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469647
|
|
ENUGULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010268
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404906
|
28/11/2023
|
Padma
|
3620054WL062702
|
Padma
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469632
|
|
MRS KANDALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010273
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404907
|
28/11/2023
|
Rajeshwari
|
3620054WL062702
|
Rajeshwari
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469610
|
|
RAJESHWARI BONAALA
|
ICICI BANK LTD(508534)
|
|
36
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010273
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404908
|
28/11/2023
|
Sampath
|
3620054WL062702
|
Sampath
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469592
|
|
BONALA SAMPATH
|
ICICI BANK LTD(508534)
|
|
37
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010279
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404910
|
28/11/2023
|
Srinivas
|
3620054WL062702
|
Srinivas
|
00415
|
SBIN0021566
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016469568
|
|
MR MOTHUKURI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010317
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404914
|
28/11/2023
|
Kotthuri Sandya
|
3620054WL062702
|
Kotthuri Sandya
|
00415
|
SBIN0021566
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016469571
|
|
KOTTHURI SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010317
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404913
|
28/11/2023
|
Suguna
|
3620054WL062702
|
Suguna
|
00415
|
SBIN0021566
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016469656
|
|
KOTTHURI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010325
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404918
|
28/11/2023
|
Shyamala
|
3620054WL062702
|
Shyamala
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469633
|
|
MANKU SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010363
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404923
|
28/11/2023
|
Swaroopa
|
3620054WL062702
|
Swaroopa
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469635
|
|
SARITHA DAAMSANI
|
ICICI BANK LTD(508534)
|
|
42
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010365
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404925
|
28/11/2023
|
Kavitha
|
3620054WL062702
|
Kavitha
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469585
|
|
KAVITHA GUNDLA
|
ICICI BANK LTD(508534)
|
|
43
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010378
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404928
|
28/11/2023
|
Komuraiah
|
3620054WL062702
|
Komuraiah
|
00415
|
SBIN0021566
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016469664
|
|
Kothuri Komuraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010378
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404927
|
28/11/2023
|
Sunitha
|
3620054WL062702
|
Sunitha
|
00415
|
SBIN0021566
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016469653
|
|
Kothuri Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010394
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404929
|
28/11/2023
|
Vanaja
|
3620054WL062702
|
Vanaja
|
00415
|
SBIN0021566
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016469629
|
|
MRS MEESA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010429
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404933
|
28/11/2023
|
Komuraiah
|
3620054WL062702
|
Komuraiah
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469591
|
|
KOMURAIAH DAMSANI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
47
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010471
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404935
|
28/11/2023
|
anil
|
3620054WL062702
|
anil
|
00415
|
SBIN0021566
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016469570
|
|
MR ANIL VIJJIGIRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010471
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404934
|
28/11/2023
|
Vanamala
|
3620054WL062702
|
Vanamala
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469628
|
|
MRS VIJJIGIRI VANAMALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010482
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404937
|
28/11/2023
|
Mallamma
|
3620054WL062702
|
Mallamma
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469586
|
|
MRS DAYYALA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010484
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404938
|
28/11/2023
|
Rajaiah
|
3620054WL062702
|
Rajaiah
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469604
|
|
DAMSANI RAJAIAH S/O ODELU
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
51
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010488
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404940
|
28/11/2023
|
Manga
|
3620054WL062702
|
Manga
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469578
|
|
DAMSANI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010488
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404941
|
28/11/2023
|
Sampath
|
3620054WL062702
|
Sampath
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469589
|
|
DAMSANI SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010494
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404942
|
28/11/2023
|
Lachamma
|
3620054WL062702
|
Lachamma
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469638
|
|
LACHAMMA DAMSANI
|
ICICI BANK LTD(508534)
|
|
54
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010505
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404944
|
28/11/2023
|
Lachamma
|
3620054WL062702
|
Lachamma
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469639
|
|
LACCHAMMA DAMSANI
|
ICICI BANK LTD(508534)
|
|
55
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010506
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404946
|
28/11/2023
|
Raajakomurelli
|
3620054WL062702
|
Raajakomurelli
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469605
|
|
DAMSANI RAJAKOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010506
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404945
|
28/11/2023
|
Thirupathamma
|
3620054WL062702
|
Thirupathamma
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469603
|
|
DAMSANI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010507
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404947
|
28/11/2023
|
Rama
|
3620054WL062702
|
Rama
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469634
|
|
RAMA DAMSANI
|
ICICI BANK LTD(508534)
|
|
58
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010511
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404948
|
28/11/2023
|
chinna Odamma
|
3620054WL062702
|
chinna Odamma
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469611
|
|
MRS OTTE ODEMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010518
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404950
|
28/11/2023
|
Swarupa
|
3620054WL062702
|
Swarupa
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469607
|
|
SAMMETA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010530
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404951
|
28/11/2023
|
Padma
|
3620054WL062702
|
Padma
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469587
|
|
MRS DAMSANI PADMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010547
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404952
|
28/11/2023
|
Laxmi
|
3620054WL062702
|
Laxmi
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469609
|
|
LAXMI SAMMETA
|
ICICI BANK LTD(508534)
|
|
62
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010548
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404954
|
28/11/2023
|
Lalitha
|
3620054WL062702
|
Lalitha
|
00415
|
SBIN0021566
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016469665
|
|
MRS NALAGONDA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010548
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404955
|
28/11/2023
|
Poshalu
|
3620054WL062702
|
Poshalu
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469662
|
|
MR NALGONDA POCHALLU
|
STATE BANK OF INDIA(508548)
|
|
64
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010548
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404953
|
28/11/2023
|
Swasanthra
|
3620054WL062702
|
Swasanthra
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469655
|
|
SUCHITRA NALAGONDA
|
ICICI BANK LTD(508534)
|
|
65
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010549
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404956
|
28/11/2023
|
Devendra
|
3620054WL062702
|
Devendra
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469596
|
|
MRS MEESA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010549
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404957
|
28/11/2023
|
Komuraiah
|
3620054WL062702
|
Komuraiah
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469583
|
|
MEESA KOMURAIAH S/O ELLAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
67
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010570
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404961
|
28/11/2023
|
egurla poshetty
|
3620054WL062702
|
egurla poshetty
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469593
|
|
EGURLA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010570
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404960
|
28/11/2023
|
Thirupathamma
|
3620054WL062702
|
Thirupathamma
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469613
|
|
EGURLA THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010580
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404962
|
28/11/2023
|
Sammakka
|
3620054WL062702
|
Sammakka
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469650
|
|
MRS PEDDI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010589
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404963
|
28/11/2023
|
Rajamma
|
3620054WL062702
|
Rajamma
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469608
|
|
PEDDI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010594
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404965
|
28/11/2023
|
Gattaiah
|
3620054WL062702
|
Gattaiah
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469666
|
|
MR DAMSANI GATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010594
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404964
|
28/11/2023
|
Sammakka
|
3620054WL062702
|
Sammakka
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469599
|
|
SAMMAKKA DAMSANI
|
ICICI BANK LTD(508534)
|
|
73
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010599
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404967
|
28/11/2023
|
Kistaiah
|
3620054WL062702
|
Kistaiah
|
00415
|
SBIN0021566
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016469630
|
|
KISTAIAH DAMSANI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
74
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010614
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404974
|
28/11/2023
|
Sukkamma
|
3620054WL062702
|
Sukkamma
|
00415
|
SBIN0021566
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016469645
|
|
MRS KOTTURI SUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010628
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404975
|
28/11/2023
|
Devendra
|
3620054WL062702
|
Devendra
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469595
|
|
MRS ENUGULA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010629
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404977
|
28/11/2023
|
Ramesh
|
3620054WL062702
|
Ramesh
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469581
|
|
MR ERUKONDA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010629
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404976
|
28/11/2023
|
Vanitha
|
3620054WL062702
|
Vanitha
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469588
|
|
ERUKONDA VANITHA W/O RAMESH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
78
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010637
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404978
|
28/11/2023
|
Sarojana
|
3620054WL062702
|
Sarojana
|
00415
|
SBIN0021566
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016469626
|
|
MRS MOTHUKURI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010650
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404980
|
28/11/2023
|
Laxmi
|
3620054WL062702
|
Laxmi
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469606
|
|
MRS GANTI LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010660
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404981
|
28/11/2023
|
Komala
|
3620054WL062702
|
Komala
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469644
|
|
MRS PEDDI KOMALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010675
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404984
|
28/11/2023
|
Rajireddy
|
3620054WL062702
|
Rajireddy
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469580
|
|
MR DONDAPATI RAJI REDDY
|
STATE BANK OF INDIA(508548)
|
|
82
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010707
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404985
|
28/11/2023
|
Ramaswami
|
3620054WL062702
|
Ramaswami
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469602
|
|
MRS RAVULA RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
83
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010707
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404986
|
28/11/2023
|
Sarojana
|
3620054WL062702
|
Sarojana
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469601
|
|
SAROJANA RAVULA
|
ICICI BANK LTD(508534)
|
|
84
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010725
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404988
|
28/11/2023
|
Sayamma
|
3620054WL062702
|
Sayamma
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469597
|
|
MRS RAVULA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010785
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404992
|
28/11/2023
|
komuraiah
|
3620054WL062702
|
komuraiah
|
00415
|
SBIN0021566
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016469594
|
|
MR KOLUGURI KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010785
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404993
|
28/11/2023
|
suguna
|
3620054WL062702
|
suguna
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469640
|
|
MRS KOLUGURI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010787
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404994
|
28/11/2023
|
Kothuri ramesh
|
3620054WL062702
|
Kothuri ramesh
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469625
|
|
MR KOTHURI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010787
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404995
|
28/11/2023
|
mariya
|
3620054WL062702
|
mariya
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469624
|
|
MRS KOTHURI MARIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010835
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404996
|
28/11/2023
|
Nagamani
|
3620054WL062702
|
Nagamani
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469584
|
|
MRS RAVULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010908
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404997
|
28/11/2023
|
Swapna
|
3620054WL062702
|
Swapna
|
00415
|
SBIN0021566
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016469660
|
|
MRS CHIGURLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010939
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404998
|
28/11/2023
|
Ravindar Reddy
|
3620054WL062702
|
Ravindar Reddy
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469600
|
|
MR CHINTI REDDY RAVINDER REDDY
|
STATE BANK OF INDIA(508548)
|
|
92
|
ELLANTHAKUNTA
|
TS-20-054-001-012/020036
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404999
|
28/11/2023
|
Manjula
|
3620054WL062702
|
Manjula
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469598
|
|
MANJULA RANGU
|
ICICI BANK LTD(508534)
|
|
93
|
ELLANTHAKUNTA
|
TS-20-054-001-012/020036
(ELLANTHAKUNTA)
|
3620054000NRG24281120230405000
|
28/11/2023
|
Srinivas
|
3620054WL062702
|
Srinivas
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469572
|
|
SRINIVAS RANGU
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
94
|
ELLANTHAKUNTA
|
TS-20-054-001-012/20137
(ELLANTHAKUNTA)
|
3620054000NRG24281120230405001
|
28/11/2023
|
Rajamma
|
3620054WL062702
|
Rajamma
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469615
|
|
MRS CHIGURLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
ELLANTHAKUNTA
|
TS-20-054-001-012/20146
(ELLANTHAKUNTA)
|
3620054000NRG24281120230405003
|
28/11/2023
|
Vengala Anusha
|
3620054WL062702
|
Vengala Anusha
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469661
|
|
AGURLA.ANUSHA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
96
|
ELLANTHAKUNTA
|
TS-20-054-001-012/20146
(ELLANTHAKUNTA)
|
3620054000NRG24281120230405002
|
28/11/2023
|
Vengala Harish
|
3620054WL062702
|
Vengala Harish
|
00415
|
SBIN0021566
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469627
|
|
MR VENGALA HARISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115009
|
115009
|
|
|
|
|
|
|
|
|
97
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010035
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404869
|
28/11/2023
|
Laxmi
|
3620054WL062702
|
Laxmi
|
00468
|
UBIN0802638
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469536
|
|
LAXMI BHIGAM
|
ICICI BANK LTD(508534)
|
|
98
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010194
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404888
|
28/11/2023
|
Komuraiah
|
3620054WL062702
|
Komuraiah
|
00468
|
UBIN0802638
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469542
|
|
DAYYALA KOMURAIAH
|
KARUR VYSA BANK(607100)
|
|
99
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010255
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404901
|
28/11/2023
|
Ramaswami
|
3620054WL062702
|
Ramaswami
|
00468
|
UBIN0802638
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016469535
|
|
RAMASWAMI DAMSANI
|
ICICI BANK LTD(508534)
|
|
100
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010330
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404919
|
28/11/2023
|
Kavitha
|
3620054WL062702
|
Kavitha
|
00468
|
UBIN0802638
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469538
|
|
KAVITHA DAMASAANI
|
ICICI BANK LTD(508534)
|
|
101
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010331
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404920
|
28/11/2023
|
Anjamma
|
3620054WL062702
|
Anjamma
|
00468
|
UBIN0802638
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469537
|
|
ERELLA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010360
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404922
|
28/11/2023
|
Shanthamma
|
3620054WL062702
|
Shanthamma
|
00468
|
UBIN0802638
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469539
|
|
Kotturi Kanthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010555
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404958
|
28/11/2023
|
Vasantha
|
3620054WL062702
|
Vasantha
|
00468
|
UBIN0802638
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016469541
|
|
VASANTHA DAMSANI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
104
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010596
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404966
|
28/11/2023
|
Padma
|
3620054WL062702
|
Padma
|
00468
|
UBIN0802638
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469540
|
|
PADMA EGURLA
|
ICICI BANK LTD(508534)
|
|
105
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010660
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404982
|
28/11/2023
|
Kistaiah
|
3620054WL062702
|
Kistaiah
|
00468
|
UBIN0802638
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469534
|
|
KISTAIAH PEDDI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
106
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010363
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404924
|
28/11/2023
|
Swamy
|
3620054WL062702
|
Swamy
|
00685
|
TSAB0020012
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469562
|
|
SWAMY DAMSAANI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
107
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010717
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404987
|
28/11/2023
|
Pochamma
|
3620054WL062702
|
Pochamma
|
00685
|
TSAB0020012
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469563
|
|
POCHAMMA PEDDI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
|
108
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010042
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404872
|
28/11/2023
|
Venkata Laxmi
|
3620054WL062702
|
Venkata Laxmi
|
00688
|
FINO0001001
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469564
|
|
VENKATA LAXMI KANUMALLA
|
ICICI BANK LTD(508534)
|
|
109
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010093
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404876
|
28/11/2023
|
Rajamani
|
3620054WL062702
|
Rajamani
|
00688
|
FINO0001001
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469566
|
|
Kanumalla Rajamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010319
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404915
|
28/11/2023
|
Kavitha
|
3620054WL062702
|
Kavitha
|
00688
|
FINO0001001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469617
|
|
Ravula Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010319
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404916
|
28/11/2023
|
Kumaraswamy
|
3620054WL062702
|
Kumaraswamy
|
00688
|
FINO0001001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469618
|
|
Ravula Kumaraswamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010485
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404939
|
28/11/2023
|
Rajamma
|
3620054WL062702
|
Rajamma
|
00688
|
FINO0001001
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469565
|
|
Damsani Rajamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
113
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010041
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404871
|
28/11/2023
|
Vajramma
|
3620054WL062702
|
Vajramma
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469544
|
|
VAJRAMMA KANUMALLA
|
ICICI BANK LTD(508534)
|
|
114
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010046
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404874
|
28/11/2023
|
Laxmi
|
3620054WL062702
|
Laxmi
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469543
|
|
LAXMI KANUMALLA
|
ICICI BANK LTD(508534)
|
|
115
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010216
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404891
|
28/11/2023
|
Laxmi
|
3620054WL062702
|
Laxmi
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469620
|
|
LAXMI KANUMALLA
|
ICICI BANK LTD(508534)
|
|
116
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010254
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404900
|
28/11/2023
|
Ailaiah
|
3620054WL062702
|
Ailaiah
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469560
|
|
DAMSANI ILAIAH S/O RAJAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
117
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010301
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404911
|
28/11/2023
|
Padma
|
3620054WL062702
|
Padma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016469557
|
|
MRS PAIDIMALLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010301
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404912
|
28/11/2023
|
Parsharaamulu
|
3620054WL062702
|
Parsharaamulu
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469556
|
|
MR PIDIMALA PARUSHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
119
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010320
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404917
|
28/11/2023
|
Laxmi
|
3620054WL062702
|
Laxmi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016469561
|
|
LAXMI RAVULA
|
ICICI BANK LTD(508534)
|
|
120
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010395
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404930
|
28/11/2023
|
Sandhyarani
|
3620054WL062702
|
Sandhyarani
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016469547
|
|
MR DAMSANI SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010429
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404932
|
28/11/2023
|
Odamma
|
3620054WL062702
|
Odamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469558
|
|
ODAMMA DAMSAANI
|
ICICI BANK LTD(508534)
|
|
122
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010481
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404936
|
28/11/2023
|
Laxmi
|
3620054WL062702
|
Laxmi
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469559
|
|
LAXMI MANKU
|
ICICI BANK LTD(508534)
|
|
123
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010517
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404949
|
28/11/2023
|
Ailamma
|
3620054WL062702
|
Ailamma
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469555
|
|
AILAMMA EGURLA
|
ICICI BANK LTD(508534)
|
|
124
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010602
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404969
|
28/11/2023
|
Laxmi
|
3620054WL062702
|
Laxmi
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469554
|
|
LAXMI GUNTI
|
ICICI BANK LTD(508534)
|
|
125
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010605
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404970
|
28/11/2023
|
Padma
|
3620054WL062702
|
Padma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016469621
|
|
KOTTHURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010606
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404972
|
28/11/2023
|
Ailaiah
|
3620054WL062702
|
Ailaiah
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016469546
|
|
AILAIAH KOTTOORI
|
ICICI BANK LTD(508534)
|
|
127
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010606
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404971
|
28/11/2023
|
Swarupa
|
3620054WL062702
|
Swarupa
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016469545
|
|
SWARUPA KOTTURI
|
ICICI BANK LTD(508534)
|
|
128
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010675
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404983
|
28/11/2023
|
Thirupathamma
|
3620054WL062702
|
Thirupathamma
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469553
|
|
MRS DONDAPATI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010762
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404989
|
28/11/2023
|
kavitha
|
3620054WL062702
|
kavitha
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469619
|
|
KAVITHA VENGALA
|
ICICI BANK LTD(508534)
|
|
130
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010772
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404991
|
28/11/2023
|
mallamma
|
3620054WL062702
|
mallamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469552
|
|
AGURLA MALLAMMA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22567
|
22567
|
|
|
|
|
|
|
|
|
131
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010253
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404897
|
28/11/2023
|
Rajamma
|
3620054WL062702
|
Rajamma
|
00703
|
AIRP0000001
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469549
|
|
RAJAMMA DAMSANI
|
ICICI BANK LTD(508534)
|
|
132
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010359
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404921
|
28/11/2023
|
Ramulu
|
3620054WL062702
|
Ramulu
|
00703
|
AIRP0000001
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016469548
|
|
KANDE RAMULU
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
133
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010415
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404931
|
28/11/2023
|
Poshetti
|
3620054WL062702
|
Poshetti
|
00703
|
AIRP0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016469550
|
|
VOLLALA POSHETTI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
134
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010609
(ELLANTHAKUNTA)
|
3620054000NRG24281120230404973
|
28/11/2023
|
Prameela
|
3620054WL062702
|
Prameela
|
00703
|
AIRP0000001
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9016469551
|
|
PRAMEELA MARKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4894
|
4894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175914
|
175914
|
|
|
|
|
|
|
|