|
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-20-054-001-012/010365
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376350
|
01/11/2023
|
Ravi
|
3620054WL054752
|
Ravi
|
00152
|
HDFC0CTGCUB
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115586
|
|
GUNDLA RAVINDER
|
ICICI BANK LTD(508534)
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010052
(TEKURTHI)
|
3620054000NRG24011120230376394
|
01/11/2023
|
Madavi
|
3620054WL054754
|
Madavi
|
00152
|
HDFC0CTGCUB
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115588
|
|
Mrs. THODETI MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010052
(TEKURTHI)
|
3620054000NRG24011120230376393
|
01/11/2023
|
Mallaiah
|
3620054WL054754
|
Mallaiah
|
00152
|
HDFC0CTGCUB
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115589
|
|
THODETI MALLAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010070
(TEKURTHI)
|
3620054000NRG24011120230376396
|
01/11/2023
|
sumalata
|
3620054WL054754
|
sumalata
|
00152
|
HDFC0CTGCUB
|
1354
|
1354
|
Processed
|
11/11/2023
|
|
7409115590
|
|
RAM SUMALATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010092
(TEKURTHI)
|
3620054000NRG24011120230376402
|
01/11/2023
|
Shankaraiah
|
3620054WL054754
|
Shankaraiah
|
00152
|
HDFC0CTGCUB
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115580
|
|
KANNURI SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010155
(TEKURTHI)
|
3620054000NRG24011120230376410
|
01/11/2023
|
Saramma
|
3620054WL054754
|
Saramma
|
00152
|
HDFC0CTGCUB
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115584
|
|
Mrs. KANNURI . SARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010196
(TEKURTHI)
|
3620054000NRG24011120230376418
|
01/11/2023
|
Laxmi
|
3620054WL054754
|
Laxmi
|
00152
|
HDFC0CTGCUB
|
812
|
812
|
Processed
|
11/11/2023
|
|
7409115582
|
|
RAM LAXMI
|
ICICI BANK LTD(508534)
|
|
8
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010224
(TEKURTHI)
|
3620054000NRG24011120230376420
|
01/11/2023
|
Vanitha
|
3620054WL054754
|
Vanitha
|
00152
|
HDFC0CTGCUB
|
1083
|
1083
|
Processed
|
11/11/2023
|
|
7409115587
|
|
Mrs. THODETI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010307
(TEKURTHI)
|
3620054000NRG24011120230376422
|
01/11/2023
|
Sammakka
|
3620054WL054754
|
Sammakka
|
00152
|
HDFC0CTGCUB
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115579
|
|
BOMMA SAMMAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
10
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010320
(TEKURTHI)
|
3620054000NRG24011120230376426
|
01/11/2023
|
Rajaiah
|
3620054WL054754
|
Rajaiah
|
00152
|
HDFC0CTGCUB
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115581
|
|
Mrs. Rajayya Uppala
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010320
(TEKURTHI)
|
3620054000NRG24011120230376425
|
01/11/2023
|
Swapna
|
3620054WL054754
|
Swapna
|
00152
|
HDFC0CTGCUB
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115583
|
|
Mrs. Swapna Uppula
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8332
|
8332
|
|
|
|
|
|
|
|
|
12
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010436
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376354
|
01/11/2023
|
Lavanya
|
3620054WL054752
|
Lavanya
|
00415
|
SBIN0011988
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
7409115614
|
|
MRS MOTAPOTHULA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010628
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376375
|
01/11/2023
|
Gattaiah
|
3620054WL054752
|
Gattaiah
|
00415
|
SBIN0011988
|
516
|
516
|
Processed
|
11/11/2023
|
|
7409115613
|
|
ENUGULA GATTAIAH
|
KARUR VYSA BANK(607100)
|
|
14
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010209
(MALLIAL)
|
3620054000NRG24011120230376439
|
01/11/2023
|
Vasantha
|
3620054WL054758
|
Vasantha
|
00415
|
SBIN0011988
|
272
|
272
|
Processed
|
11/11/2023
|
|
7409115616
|
|
THIGULLA VASANTHA
|
ICICI BANK LTD(508534)
|
|
15
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010026
(TEKURTHI)
|
3620054000NRG24011120230376389
|
01/11/2023
|
Sharada
|
3620054WL054754
|
Sharada
|
00415
|
SBIN0011988
|
1354
|
1354
|
Processed
|
11/11/2023
|
|
7409115618
|
|
KANNURI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010085
(TEKURTHI)
|
3620054000NRG24011120230376400
|
01/11/2023
|
Swarupa
|
3620054WL054754
|
Swarupa
|
00415
|
SBIN0011988
|
1083
|
1083
|
Processed
|
11/11/2023
|
|
7409115615
|
|
MRS KANNURI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010095
(TEKURTHI)
|
3620054000NRG24011120230376404
|
01/11/2023
|
Saraiah
|
3620054WL054754
|
Saraiah
|
00415
|
SBIN0011988
|
1354
|
1354
|
Processed
|
11/11/2023
|
|
7409115568
|
|
KANNURI SARAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
18
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010375
(TEKURTHI)
|
3620054000NRG24011120230376433
|
01/11/2023
|
Saramma
|
3620054WL054754
|
Saramma
|
00415
|
SBIN0011988
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115617
|
|
KANNURI SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6153
|
6153
|
|
|
|
|
|
|
|
|
19
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010765
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376382
|
01/11/2023
|
chiranjeevi
|
3620054WL054752
|
chiranjeevi
|
00415
|
SBIN0020136
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115620
|
|
CHIRANJEEVI ERUKONDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1289
|
1289
|
|
|
|
|
|
|
|
|
20
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010042
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376338
|
01/11/2023
|
Ravi
|
3620054WL054752
|
Ravi
|
00415
|
SBIN0021566
|
516
|
516
|
Processed
|
11/11/2023
|
|
7409115642
|
|
KANUMALLA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010248
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376340
|
01/11/2023
|
Bhagya
|
3620054WL054752
|
Bhagya
|
00415
|
SBIN0021566
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
7409115636
|
|
Erukonda Bhagya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010252
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376341
|
01/11/2023
|
Rajitha
|
3620054WL054752
|
Rajitha
|
00415
|
SBIN0021566
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115632
|
|
MRS RAVULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010254
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376342
|
01/11/2023
|
Salamma
|
3620054WL054752
|
Salamma
|
00415
|
SBIN0021566
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
7409115619
|
|
SALAMMA DAMSANI
|
ICICI BANK LTD(508534)
|
|
24
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010268
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376344
|
01/11/2023
|
Padma
|
3620054WL054752
|
Padma
|
00415
|
SBIN0021566
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115637
|
|
MRS KANDALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010269
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376345
|
01/11/2023
|
Renuka
|
3620054WL054752
|
Renuka
|
00415
|
SBIN0021566
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115631
|
|
Pydimalla Renuka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010269
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376346
|
01/11/2023
|
Sadanandam
|
3620054WL054752
|
Sadanandam
|
00415
|
SBIN0021566
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115629
|
|
Pydimalla Sadanandam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010365
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376349
|
01/11/2023
|
Kavitha
|
3620054WL054752
|
Kavitha
|
00415
|
SBIN0021566
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115622
|
|
KAVITHA GUNDLA
|
ICICI BANK LTD(508534)
|
|
28
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010371
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376351
|
01/11/2023
|
Kavitha
|
3620054WL054752
|
Kavitha
|
00415
|
SBIN0021566
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
7409115638
|
|
KAVITHA ARELLI
|
ICICI BANK LTD(508534)
|
|
29
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010394
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376352
|
01/11/2023
|
Vanaja
|
3620054WL054752
|
Vanaja
|
00415
|
SBIN0021566
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
7409115634
|
|
MRS MEESA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010482
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376356
|
01/11/2023
|
Mallamma
|
3620054WL054752
|
Mallamma
|
00415
|
SBIN0021566
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
7409115623
|
|
MRS DAYYALA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010494
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376359
|
01/11/2023
|
Lachamma
|
3620054WL054752
|
Lachamma
|
00415
|
SBIN0021566
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115640
|
|
LACHAMMA DAMSANI
|
ICICI BANK LTD(508534)
|
|
32
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010549
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376360
|
01/11/2023
|
Devendra
|
3620054WL054752
|
Devendra
|
00415
|
SBIN0021566
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115566
|
|
MRS MEESA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010549
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376361
|
01/11/2023
|
Komuraiah
|
3620054WL054752
|
Komuraiah
|
00415
|
SBIN0021566
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115621
|
|
MEESA KOMURAIAH S/O ELLAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
34
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010550
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376362
|
01/11/2023
|
Lalitha
|
3620054WL054752
|
Lalitha
|
00415
|
SBIN0021566
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115627
|
|
MRS ENUGULA LATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010559
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376364
|
01/11/2023
|
Prameela
|
3620054WL054752
|
Prameela
|
00415
|
SBIN0021566
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115635
|
|
PRAMEELA KANDHALA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
36
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010580
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376365
|
01/11/2023
|
Sammakka
|
3620054WL054752
|
Sammakka
|
00415
|
SBIN0021566
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115641
|
|
MRS PEDDI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010594
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376367
|
01/11/2023
|
Gattaiah
|
3620054WL054752
|
Gattaiah
|
00415
|
SBIN0021566
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115645
|
|
MR DAMSANI GATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010594
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376366
|
01/11/2023
|
Sammakka
|
3620054WL054752
|
Sammakka
|
00415
|
SBIN0021566
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115628
|
|
SAMMAKKA DAMSANI
|
ICICI BANK LTD(508534)
|
|
39
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010623
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376369
|
01/11/2023
|
Laxmi
|
3620054WL054752
|
Laxmi
|
00415
|
SBIN0021566
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115639
|
|
VENGALA LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
40
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010624
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376371
|
01/11/2023
|
Kedari
|
3620054WL054752
|
Kedari
|
00415
|
SBIN0021566
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115564
|
|
KEDARI
|
ICICI BANK LTD(508534)
|
|
41
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010624
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376372
|
01/11/2023
|
Laxmi
|
3620054WL054752
|
Laxmi
|
00415
|
SBIN0021566
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115644
|
|
MRS PADALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010624
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376373
|
01/11/2023
|
Lingamma
|
3620054WL054752
|
Lingamma
|
00415
|
SBIN0021566
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115565
|
|
MRS PADALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010628
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376374
|
01/11/2023
|
Devendra
|
3620054WL054752
|
Devendra
|
00415
|
SBIN0021566
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115624
|
|
MRS ENUGULA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010650
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376377
|
01/11/2023
|
Laxmi
|
3620054WL054752
|
Laxmi
|
00415
|
SBIN0021566
|
774
|
774
|
Processed
|
11/11/2023
|
|
7409115630
|
|
MRS GANTI LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010722
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376379
|
01/11/2023
|
Rajitha
|
3620054WL054752
|
Rajitha
|
00415
|
SBIN0021566
|
774
|
774
|
Processed
|
11/11/2023
|
|
7409115626
|
|
MACHARLA RAJITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
46
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010725
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376380
|
01/11/2023
|
Sayamma
|
3620054WL054752
|
Sayamma
|
00415
|
SBIN0021566
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115625
|
|
MRS RAVULA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010835
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376384
|
01/11/2023
|
Nagamani
|
3620054WL054752
|
Nagamani
|
00415
|
SBIN0021566
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115567
|
|
MRS RAVULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ELLANTHAKUNTA
|
TS-20-054-001-012/20138
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376385
|
01/11/2023
|
Lavanya
|
3620054WL054752
|
Lavanya
|
00415
|
SBIN0021566
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115633
|
|
MRS KANCHA PEDDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010030
(TEKURTHI)
|
3620054000NRG24011120230376392
|
01/11/2023
|
Rama
|
3620054WL054754
|
Rama
|
00415
|
SBIN0021566
|
812
|
812
|
Processed
|
11/11/2023
|
|
7409115643
|
|
RAMA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35105
|
35105
|
|
|
|
|
|
|
|
|
50
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010653
(SIRSEDU)
|
3620054000NRG24011120230376437
|
01/11/2023
|
Rajitha
|
3620054WL054757
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
11/11/2023
|
|
7409115560
|
|
RENUKUNTLA RAJITHA
|
ICICI BANK LTD(508534)
|
|
51
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010082
(TEKURTHI)
|
3620054000NRG24011120230376397
|
01/11/2023
|
Mangamma
|
3620054WL054754
|
Mangamma
|
00415
|
SBIN0RRDCGB
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115599
|
|
MS MANGAMMA MOTHE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010084
(TEKURTHI)
|
3620054000NRG24011120230376398
|
01/11/2023
|
Komala
|
3620054WL054754
|
Komala
|
00415
|
SBIN0RRDCGB
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115551
|
|
MR KOMALA KANNURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010318
(TEKURTHI)
|
3620054000NRG24011120230376424
|
01/11/2023
|
Vazramma
|
3620054WL054754
|
Vazramma
|
00415
|
SBIN0RRDCGB
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115563
|
|
Mrs. KANNURI . VAJIRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010322
(TEKURTHI)
|
3620054000NRG24011120230376428
|
01/11/2023
|
Padma
|
3620054WL054754
|
Padma
|
00415
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
11/11/2023
|
|
7409115647
|
|
TODETI PADMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
55
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010322
(TEKURTHI)
|
3620054000NRG24011120230376427
|
01/11/2023
|
Srinivas
|
3620054WL054754
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115648
|
|
THODETI SRINIVAS S/O BUCHAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
56
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010356
(TEKURTHI)
|
3620054000NRG24011120230376431
|
01/11/2023
|
Mogili
|
3620054WL054754
|
Mogili
|
00415
|
SBIN0RRDCGB
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115646
|
|
MR THODETI MOGILI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010366
(TEKURTHI)
|
3620054000NRG24011120230376432
|
01/11/2023
|
Rajaiah
|
3620054WL054754
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1083
|
1083
|
Processed
|
11/11/2023
|
|
7409115549
|
|
RAJAIAH KANNURI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4877
|
4877
|
|
|
|
|
|
|
|
|
58
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010096
(TEKURTHI)
|
3620054000NRG24011120230376406
|
01/11/2023
|
Mogili
|
3620054WL054754
|
Mogili
|
00468
|
UBIN0802638
|
1354
|
1354
|
Processed
|
11/11/2023
|
|
7409115591
|
|
Mr. KANNURI . MOGILI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
59
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010054
(PATHARLAPALLI)
|
3620054000NRG24011120230376436
|
01/11/2023
|
Rajendhar
|
3620054WL054756
|
Rajendhar
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409115571
|
|
RAJENDER KODAM
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
60
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010016
(TEKURTHI)
|
3620054000NRG24011120230376388
|
01/11/2023
|
Rajitha
|
3620054WL054754
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115600
|
|
Mrs. KANNURI . RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010016
(TEKURTHI)
|
3620054000NRG24011120230376387
|
01/11/2023
|
Suresh
|
3620054WL054754
|
Suresh
|
00683
|
SBIN0RRDCGB
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115603
|
|
SURESH KANNORI
|
ICICI BANK LTD(508534)
|
|
62
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010057
(TEKURTHI)
|
3620054000NRG24011120230376395
|
01/11/2023
|
Venkata Laxmi
|
3620054WL054754
|
Venkata Laxmi
|
00683
|
SBIN0RRDCGB
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115606
|
|
VENKATA LAXMI SRIRAMULA
|
ICICI BANK LTD(508534)
|
|
63
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010085
(TEKURTHI)
|
3620054000NRG24011120230376401
|
01/11/2023
|
Sambhaiah
|
3620054WL054754
|
Sambhaiah
|
00683
|
SBIN0RRDCGB
|
1354
|
1354
|
Processed
|
11/11/2023
|
|
7409115559
|
|
SAMBHAIAH KANNURI
|
ICICI BANK LTD(508534)
|
|
64
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010092
(TEKURTHI)
|
3620054000NRG24011120230376403
|
01/11/2023
|
Renuka
|
3620054WL054754
|
Renuka
|
00683
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
11/11/2023
|
|
7409115570
|
|
Mrs. KANNURI KANNURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010095
(TEKURTHI)
|
3620054000NRG24011120230376405
|
01/11/2023
|
Saramma
|
3620054WL054754
|
Saramma
|
00683
|
SBIN0RRDCGB
|
1354
|
1354
|
Processed
|
11/11/2023
|
|
7409115607
|
|
MRS KANNURI SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010148
(TEKURTHI)
|
3620054000NRG24011120230376408
|
01/11/2023
|
Laxmi
|
3620054WL054754
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115555
|
|
KANNURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010148
(TEKURTHI)
|
3620054000NRG24011120230376407
|
01/11/2023
|
Mogili
|
3620054WL054754
|
Mogili
|
00683
|
SBIN0RRDCGB
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115554
|
|
MOGILI KANNURU
|
ICICI BANK LTD(508534)
|
|
68
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010153
(TEKURTHI)
|
3620054000NRG24011120230376409
|
01/11/2023
|
Sujana
|
3620054WL054754
|
Sujana
|
00683
|
SBIN0RRDCGB
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115604
|
|
SUJANA POTHUKURI
|
ICICI BANK LTD(508534)
|
|
69
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010166
(TEKURTHI)
|
3620054000NRG24011120230376412
|
01/11/2023
|
Rajesham
|
3620054WL054754
|
Rajesham
|
00683
|
SBIN0RRDCGB
|
271
|
271
|
Processed
|
11/11/2023
|
|
7409115569
|
|
METAPOTULA RAJESHAM
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
70
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010166
(TEKURTHI)
|
3620054000NRG24011120230376411
|
01/11/2023
|
Suguna
|
3620054WL054754
|
Suguna
|
00683
|
SBIN0RRDCGB
|
271
|
271
|
Processed
|
11/11/2023
|
|
7409115558
|
|
MRS SUGUNA MOTAPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010179
(TEKURTHI)
|
3620054000NRG24011120230376414
|
01/11/2023
|
Pula
|
3620054WL054754
|
Pula
|
00683
|
SBIN0RRDCGB
|
1083
|
1083
|
Processed
|
11/11/2023
|
|
7409115556
|
|
Mrs. KANNURI . PULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010181
(TEKURTHI)
|
3620054000NRG24011120230376415
|
01/11/2023
|
Suramma
|
3620054WL054754
|
Suramma
|
00683
|
SBIN0RRDCGB
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115550
|
|
Mrs. GADDAM SOORAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010187
(TEKURTHI)
|
3620054000NRG24011120230376416
|
01/11/2023
|
Kala
|
3620054WL054754
|
Kala
|
00683
|
SBIN0RRDCGB
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115552
|
|
Mrs. KANNURI . KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010191
(TEKURTHI)
|
3620054000NRG24011120230376417
|
01/11/2023
|
Suguna
|
3620054WL054754
|
Suguna
|
00683
|
SBIN0RRDCGB
|
1083
|
1083
|
Processed
|
11/11/2023
|
|
7409115553
|
|
AMBALA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010223
(TEKURTHI)
|
3620054000NRG24011120230376419
|
01/11/2023
|
Lalitha
|
3620054WL054754
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115605
|
|
THODETI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010232
(TEKURTHI)
|
3620054000NRG24011120230376421
|
01/11/2023
|
vanitha
|
3620054WL054754
|
vanitha
|
00683
|
SBIN0RRDCGB
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115557
|
|
VANITHA RAAM
|
ICICI BANK LTD(508534)
|
|
77
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010315
(TEKURTHI)
|
3620054000NRG24011120230376423
|
01/11/2023
|
Srilatha
|
3620054WL054754
|
Srilatha
|
00683
|
SBIN0RRDCGB
|
1354
|
1354
|
Processed
|
11/11/2023
|
|
7409115602
|
|
Mrs. BOMMA . SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010327
(TEKURTHI)
|
3620054000NRG24011120230376430
|
01/11/2023
|
Radha
|
3620054WL054754
|
Radha
|
00683
|
SBIN0RRDCGB
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115601
|
|
Mrs. KANNURI RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010327
(TEKURTHI)
|
3620054000NRG24011120230376429
|
01/11/2023
|
Rajalingu
|
3620054WL054754
|
Rajalingu
|
00683
|
SBIN0RRDCGB
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115562
|
|
KANNURI LINGAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14902
|
14902
|
|
|
|
|
|
|
|
|
80
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010717
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376378
|
01/11/2023
|
Pochamma
|
3620054WL054752
|
Pochamma
|
00685
|
TSAB0020012
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115610
|
|
POCHAMMA PEDDI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
81
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010084
(TEKURTHI)
|
3620054000NRG24011120230376399
|
01/11/2023
|
Ramulu
|
3620054WL054754
|
Ramulu
|
00685
|
TSAB0020012
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115609
|
|
Mr. KANNURI RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010179
(TEKURTHI)
|
3620054000NRG24011120230376413
|
01/11/2023
|
Ramesh
|
3620054WL054754
|
Ramesh
|
00685
|
TSAB0020012
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115608
|
|
RAMESH KANNURI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2373
|
2373
|
|
|
|
|
|
|
|
|
83
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010042
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376337
|
01/11/2023
|
Venkata Laxmi
|
3620054WL054752
|
Venkata Laxmi
|
00688
|
FINO0001001
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115611
|
|
VENKATA LAXMI KANUMALLA
|
ICICI BANK LTD(508534)
|
|
84
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010296
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376347
|
01/11/2023
|
Vijaya
|
3620054WL054752
|
Vijaya
|
00688
|
FINO0001001
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115612
|
|
Manku Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2578
|
2578
|
|
|
|
|
|
|
|
|
85
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010046
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376339
|
01/11/2023
|
Laxmi
|
3620054WL054752
|
Laxmi
|
00691
|
IPOS0000001
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115577
|
|
LAXMI KANUMALLA
|
ICICI BANK LTD(508534)
|
|
86
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010254
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376343
|
01/11/2023
|
Ailaiah
|
3620054WL054752
|
Ailaiah
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
7409115598
|
|
DAMSANI ILAIAH S/O RAJAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
87
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010301
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376348
|
01/11/2023
|
Padma
|
3620054WL054752
|
Padma
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
11/11/2023
|
|
7409115574
|
|
MRS PAIDIMALLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010395
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376353
|
01/11/2023
|
Sandhyarani
|
3620054WL054752
|
Sandhyarani
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
11/11/2023
|
|
7409115595
|
|
MR DAMSANI SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010481
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376355
|
01/11/2023
|
Laxmi
|
3620054WL054752
|
Laxmi
|
00691
|
IPOS0000001
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115597
|
|
LAXMI MANKU
|
ICICI BANK LTD(508534)
|
|
90
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010483
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376357
|
01/11/2023
|
Pochamma
|
3620054WL054752
|
Pochamma
|
00691
|
IPOS0000001
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115585
|
|
MRS VENGALA POSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010483
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376358
|
01/11/2023
|
Rayamallu
|
3620054WL054752
|
Rayamallu
|
00691
|
IPOS0000001
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115573
|
|
VENGALA RAJAMALLU
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
92
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010550
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376363
|
01/11/2023
|
Komuraiah
|
3620054WL054752
|
Komuraiah
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
11/11/2023
|
|
7409115572
|
|
KOMURAIAH ENUGULA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
93
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010636
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376376
|
01/11/2023
|
Nirmala
|
3620054WL054752
|
Nirmala
|
00691
|
IPOS0000001
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115575
|
|
NIRMALA RAVULA
|
ICICI BANK LTD(508534)
|
|
94
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010762
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376381
|
01/11/2023
|
kavitha
|
3620054WL054752
|
kavitha
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
11/11/2023
|
|
7409115596
|
|
KAVITHA VENGALA
|
ICICI BANK LTD(508534)
|
|
95
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010772
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376383
|
01/11/2023
|
mallamma
|
3620054WL054752
|
mallamma
|
00691
|
IPOS0000001
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115576
|
|
AGURLA MALLAMMA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
96
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010172
(MALLIAL)
|
3620054000NRG24011120230376438
|
01/11/2023
|
Sammaiah
|
3620054WL054758
|
Sammaiah
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
11/11/2023
|
|
7409115578
|
|
VALASANI SAMMAIAH
|
ICICI BANK LTD(508534)
|
|
97
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010028
(TEKURTHI)
|
3620054000NRG24011120230376390
|
01/11/2023
|
Rajaiah
|
3620054WL054754
|
Rajaiah
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115592
|
|
KANNURI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010028
(TEKURTHI)
|
3620054000NRG24011120230376391
|
01/11/2023
|
Rama
|
3620054WL054754
|
Rama
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
11/11/2023
|
|
7409115593
|
|
KANNURI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010501
(TEKURTHI)
|
3620054000NRG24011120230376434
|
01/11/2023
|
Sarojana
|
3620054WL054754
|
Sarojana
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409115594
|
|
SRIRAMULA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12482
|
12482
|
|
|
|
|
|
|
|
|
100
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010609
(ELLANTHAKUNTA)
|
3620054000NRG24011120230376368
|
01/11/2023
|
Prameela
|
3620054WL054752
|
Prameela
|
00703
|
AIRP0000001
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409115561
|
|
PRAMEELA MARKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1289
|
1289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90734
|
90734
|
|
|
|
|
|
|
|