|
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-20-054-018-004/010044
(VANTHADUPULA)
|
3620054000NRG24061120230379206
|
06/11/2023
|
Mallareddy
|
3620054WL055835
|
Mallareddy
|
00152
|
HDFC0CTGCUB
|
271
|
271
|
Processed
|
11/11/2023
|
|
7409964300
|
|
GANTA MALLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010171
(VANTHADUPULA)
|
3620054000NRG24061120230379210
|
06/11/2023
|
Saraiah
|
3620054WL055835
|
Saraiah
|
00152
|
HDFC0CTGCUB
|
1085
|
1085
|
Processed
|
11/11/2023
|
|
7409964299
|
|
PENUKULA SARAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020074
(BOGAMPAD)
|
3620054000NRG24061120230379167
|
06/11/2023
|
Bhumamma
|
3620054WL055826
|
Bhumamma
|
00168
|
ICIC0002212
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7409964330
|
|
NARRA BHOOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020093
(BOGAMPAD)
|
3620054000NRG24061120230379168
|
06/11/2023
|
Ramreddi
|
3620054WL055826
|
Ramreddi
|
00168
|
ICIC0002212
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7409964356
|
|
RAMIREDDY URADI
|
ICICI BANK LTD(508534)
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020185
(BOGAMPAD)
|
3620054000NRG24061120230379177
|
06/11/2023
|
Uma
|
3620054WL055826
|
Uma
|
00168
|
ICIC0002212
|
812
|
812
|
Processed
|
11/11/2023
|
|
7409964355
|
|
NARRA UMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
6
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020231
(BOGAMPAD)
|
3620054000NRG24061120230379181
|
06/11/2023
|
Rama
|
3620054WL055826
|
Rama
|
00168
|
ICIC0002212
|
1353
|
1353
|
Processed
|
11/11/2023
|
|
7409964357
|
|
Mrs. RAMADEVI NARRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020235
(BOGAMPAD)
|
3620054000NRG24061120230379182
|
06/11/2023
|
Haimavathi
|
3620054WL055826
|
Haimavathi
|
00168
|
ICIC0002212
|
1353
|
1353
|
Processed
|
11/11/2023
|
|
7409964329
|
|
JILLELLA HAIMAVATHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6766
|
6766
|
|
|
|
|
|
|
|
|
8
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010292
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379144
|
06/11/2023
|
Veeraswamy
|
3620054WL055823
|
Veeraswamy
|
00227
|
KVBL0004839
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409964332
|
|
MUDEDLA VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
9
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010168
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379134
|
06/11/2023
|
Saraiah
|
3620054WL055823
|
Saraiah
|
00415
|
SBIN0011988
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409964331
|
|
MUDEDLA SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
10
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010177
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379122
|
06/11/2023
|
Sammaiah
|
3620054WL055822
|
Sammaiah
|
00415
|
SBIN0020136
|
1353
|
1353
|
Processed
|
11/11/2023
|
|
7409964354
|
|
NAREDLA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
11
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010349
(ELLANTHAKUNTA)
|
3620054000NRG24061120230379158
|
06/11/2023
|
Ailaiah
|
3620054WL055825
|
Ailaiah
|
00415
|
SBIN0021566
|
272
|
272
|
Processed
|
11/11/2023
|
|
7409964333
|
|
AILAIAH PEDDI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
12
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020249
(BOGAMPAD)
|
3620054000NRG24061120230379183
|
06/11/2023
|
NAGA LAXMI
|
3620054WL055826
|
NAGA LAXMI
|
00415
|
SBIN0RRDCGB
|
271
|
271
|
Processed
|
11/11/2023
|
|
7409964349
|
|
Mrs. MAHARAJA NAGALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010086
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379132
|
06/11/2023
|
Padma
|
3620054WL055823
|
Padma
|
00415
|
SBIN0RRDCGB
|
544
|
544
|
Processed
|
11/11/2023
|
|
7409964339
|
|
Mrs. Padma Mudedla
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010198
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379139
|
06/11/2023
|
Odelu
|
3620054WL055823
|
Odelu
|
00415
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409964353
|
|
Mr. VEMA ODELU
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010198
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379138
|
06/11/2023
|
Vijaya
|
3620054WL055823
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409964336
|
|
VIJAYA YAAMA
|
ICICI BANK LTD(508534)
|
|
16
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010374
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379153
|
06/11/2023
|
Ramesh
|
3620054WL055823
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409964335
|
|
Mr. RAMESH MUDEDLA S O SADAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010374
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379154
|
06/11/2023
|
Rani
|
3620054WL055823
|
Rani
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409964337
|
|
Mrs. MUDEDLA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010379
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379155
|
06/11/2023
|
anusha
|
3620054WL055823
|
anusha
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409964341
|
|
BACHHALA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010037
(VANTHADUPULA)
|
3620054000NRG24061120230379205
|
06/11/2023
|
Ailaiah
|
3620054WL055835
|
Ailaiah
|
00415
|
SBIN0RRDCGB
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7409964345
|
|
MIRYALA AILAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010218
(VANTHADUPULA)
|
3620054000NRG24061120230379211
|
06/11/2023
|
Ramulu
|
3620054WL055835
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7409964347
|
|
MIRIYALA RAJAMALLU
|
UNION BANK OF INDIA(508500)
|
|
21
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010225
(VANTHADUPULA)
|
3620054000NRG24061120230379212
|
06/11/2023
|
Ravindar Reddy
|
3620054WL055835
|
Ravindar Reddy
|
00415
|
SBIN0RRDCGB
|
1627
|
1627
|
Processed
|
11/11/2023
|
|
7409964346
|
|
MAMDA RAVEMDAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11682
|
11682
|
|
|
|
|
|
|
|
|
22
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010086
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379133
|
06/11/2023
|
Mogili
|
3620054WL055823
|
Mogili
|
00468
|
UBIN0802638
|
544
|
544
|
Processed
|
11/11/2023
|
|
7409964302
|
|
MUDEDLA MOGILI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010145
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379121
|
06/11/2023
|
Swarupa
|
3620054WL055822
|
Swarupa
|
00468
|
UBIN0802638
|
812
|
812
|
Processed
|
11/11/2023
|
|
7409964301
|
|
Mrs. Chitla Swaroopa
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
24
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010008
(VANTHADUPULA)
|
3620054000NRG24061120230379201
|
06/11/2023
|
Gattaiah
|
3620054WL055835
|
Gattaiah
|
00468
|
UBIN0806188
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409964313
|
|
PENUKULA GATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010036
(VANTHADUPULA)
|
3620054000NRG24061120230379203
|
06/11/2023
|
Sadanadham
|
3620054WL055835
|
Sadanadham
|
00468
|
UBIN0806188
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7409964367
|
|
MIRYALA SADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010036
(VANTHADUPULA)
|
3620054000NRG24061120230379204
|
06/11/2023
|
Swapna
|
3620054WL055835
|
Swapna
|
00468
|
UBIN0806188
|
1085
|
1085
|
Processed
|
11/11/2023
|
|
7409964315
|
|
MIRYALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010051
(VANTHADUPULA)
|
3620054000NRG24061120230379207
|
06/11/2023
|
Mahendhar Reddy
|
3620054WL055835
|
Mahendhar Reddy
|
00468
|
UBIN0806188
|
1627
|
1627
|
Processed
|
11/11/2023
|
|
7409964371
|
|
THUDI MAHENDER REDDY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
28
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010073
(VANTHADUPULA)
|
3620054000NRG24061120230379225
|
06/11/2023
|
Kumaraswamy
|
3620054WL055840
|
Kumaraswamy
|
00468
|
UBIN0806188
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409964314
|
|
MOGILIPAKA KUMARASWAMY
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
29
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010078
(VANTHADUPULA)
|
3620054000NRG24061120230379208
|
06/11/2023
|
Gattiah
|
3620054WL055835
|
Gattiah
|
00468
|
UBIN0806188
|
1085
|
1085
|
Processed
|
11/11/2023
|
|
7409964372
|
|
GUDEPU GATTAIAH S/O ODELU
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
30
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010227
(VANTHADUPULA)
|
3620054000NRG24061120230379213
|
06/11/2023
|
Laxmareddy
|
3620054WL055835
|
Laxmareddy
|
00468
|
UBIN0806188
|
271
|
271
|
Processed
|
11/11/2023
|
|
7409964369
|
|
LAXMAREDDY GHANTA
|
ICICI BANK LTD(508534)
|
|
31
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010257
(VANTHADUPULA)
|
3620054000NRG24061120230379214
|
06/11/2023
|
Sampath
|
3620054WL055835
|
Sampath
|
00468
|
UBIN0806188
|
814
|
814
|
Processed
|
11/11/2023
|
|
7409964368
|
|
PENUKULA SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010334
(VANTHADUPULA)
|
3620054000NRG24061120230379216
|
06/11/2023
|
Rajaiah
|
3620054WL055835
|
Rajaiah
|
00468
|
UBIN0806188
|
814
|
814
|
Processed
|
11/11/2023
|
|
7409964370
|
|
SAPPI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9226
|
9226
|
|
|
|
|
|
|
|
|
33
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020002
(BOGAMPAD)
|
3620054000NRG24061120230379161
|
06/11/2023
|
Laxmi
|
3620054WL055826
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
271
|
271
|
Processed
|
11/11/2023
|
|
7409964361
|
|
Mrs. KOTHA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020019
(BOGAMPAD)
|
3620054000NRG24061120230379164
|
06/11/2023
|
Rajireddy
|
3620054WL055826
|
Rajireddy
|
00683
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
11/11/2023
|
|
7409964297
|
|
Mr. NARRA KARROLLA RAJIREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020034
(BOGAMPAD)
|
3620054000NRG24061120230379165
|
06/11/2023
|
Vijaya
|
3620054WL055826
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
11/11/2023
|
|
7409964352
|
|
PAINDLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020066
(BOGAMPAD)
|
3620054000NRG24061120230379184
|
06/11/2023
|
Rajireddy
|
3620054WL055827
|
Rajireddy
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409964298
|
|
Mr. NARRRA RAJIREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020132
(BOGAMPAD)
|
3620054000NRG24061120230379171
|
06/11/2023
|
Raji Reddy
|
3620054WL055826
|
Raji Reddy
|
00683
|
SBIN0RRDCGB
|
271
|
271
|
Processed
|
11/11/2023
|
|
7409964350
|
|
URADI RAJI REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020136
(BOGAMPAD)
|
3620054000NRG24061120230379173
|
06/11/2023
|
Anthamma
|
3620054WL055826
|
Anthamma
|
00683
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
11/11/2023
|
|
7409964340
|
|
ANTHAMMA URADI
|
ICICI BANK LTD(508534)
|
|
39
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020136
(BOGAMPAD)
|
3620054000NRG24061120230379172
|
06/11/2023
|
Raji Reddy
|
3620054WL055826
|
Raji Reddy
|
00683
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
11/11/2023
|
|
7409964365
|
|
UREDI CHINA RAJI REDDY .
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020141
(BOGAMPAD)
|
3620054000NRG24061120230379174
|
06/11/2023
|
Rajeshwari
|
3620054WL055826
|
Rajeshwari
|
00683
|
SBIN0RRDCGB
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7409964344
|
|
VANAMALA NARRA
|
ICICI BANK LTD(508534)
|
|
41
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020179
(BOGAMPAD)
|
3620054000NRG24061120230379176
|
06/11/2023
|
Mamatha
|
3620054WL055826
|
Mamatha
|
00683
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
11/11/2023
|
|
7409964351
|
|
Mrs. NARRA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020223
(BOGAMPAD)
|
3620054000NRG24061120230379179
|
06/11/2023
|
Vishni
|
3620054WL055826
|
Vishni
|
00683
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
11/11/2023
|
|
7409964360
|
|
Mr. KOTHA VISHNU
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020225
(BOGAMPAD)
|
3620054000NRG24061120230379180
|
06/11/2023
|
Rajireddi
|
3620054WL055826
|
Rajireddi
|
00683
|
SBIN0RRDCGB
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7409964342
|
|
URADI RAJIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010008
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379128
|
06/11/2023
|
Sunita
|
3620054WL055823
|
Sunita
|
00683
|
SBIN0RRDCGB
|
544
|
544
|
Processed
|
11/11/2023
|
|
7409964325
|
|
MUDEDLA SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
45
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010040
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379130
|
06/11/2023
|
Rayamallu
|
3620054WL055823
|
Rayamallu
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409964316
|
|
MUDEDLA RAYAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010040
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379129
|
06/11/2023
|
Swarupa
|
3620054WL055823
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409964317
|
|
MUDEDLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010168
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379135
|
06/11/2023
|
Kala
|
3620054WL055823
|
Kala
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409964366
|
|
MUDEDLA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010175
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379137
|
06/11/2023
|
Laxmi
|
3620054WL055823
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409964323
|
|
Mrs. MUDEDLA LAXMI W O POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010175
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379136
|
06/11/2023
|
Pochalu
|
3620054WL055823
|
Pochalu
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409964320
|
|
MUDEDLA POSHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010178
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379123
|
06/11/2023
|
Sampath
|
3620054WL055822
|
Sampath
|
00683
|
SBIN0RRDCGB
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7409964321
|
|
MR BURRA SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010259
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379124
|
06/11/2023
|
Rajaiah
|
3620054WL055822
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7409964327
|
|
CHITLA RAJAIAH
|
AXIS BANK(607153)
|
|
52
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010271
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379140
|
06/11/2023
|
Rajitha
|
3620054WL055823
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409964318
|
|
THIPPARAVENY RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010271
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379125
|
06/11/2023
|
Thipparaveni Sadhana
|
3620054WL055822
|
Thipparaveni Sadhana
|
00683
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
11/11/2023
|
|
7409964343
|
|
THIPPARAVENI SADHANA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
54
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010291
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379141
|
06/11/2023
|
Bhadrancha
|
3620054WL055823
|
Bhadrancha
|
00683
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
11/11/2023
|
|
7409964363
|
|
MUDEDLA BADRAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
55
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010291
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379143
|
06/11/2023
|
Radha
|
3620054WL055823
|
Radha
|
00683
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
11/11/2023
|
|
7409964362
|
|
RADHA MUDEDLA
|
ICICI BANK LTD(508534)
|
|
56
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010291
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379142
|
06/11/2023
|
Swamy
|
3620054WL055823
|
Swamy
|
00683
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
11/11/2023
|
|
7409964322
|
|
SWAMI MUDDEDLA
|
ICICI BANK LTD(508534)
|
|
57
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010302
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379146
|
06/11/2023
|
Sadaiah
|
3620054WL055823
|
Sadaiah
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409964319
|
|
MUDEDLA SADAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
58
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010302
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379147
|
06/11/2023
|
Sarojana
|
3620054WL055823
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409964326
|
|
Mrs. MUDEDLA SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010306
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379120
|
06/11/2023
|
Venkataswamuy
|
3620054WL055821
|
Venkataswamuy
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409964338
|
|
CHUKKA VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010343
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379149
|
06/11/2023
|
Shekar
|
3620054WL055823
|
Shekar
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409964324
|
|
THUDI SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010343
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379148
|
06/11/2023
|
Swapna
|
3620054WL055823
|
Swapna
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409964364
|
|
Mrs. SWAPNA THUDI W O SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
ELLANTHAKUNTA
|
TS-20-054-004-013/10392
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379126
|
06/11/2023
|
Naredla komurakka
|
3620054WL055822
|
Naredla komurakka
|
00683
|
SBIN0RRDCGB
|
1353
|
1353
|
Processed
|
11/11/2023
|
|
7409964348
|
|
NAREDLA KOMURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030042
(MARRIVANIPALLI)
|
3620054000NRG24061120230379156
|
06/11/2023
|
Sampath
|
3620054WL055824
|
Sampath
|
00683
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
11/11/2023
|
|
7409964334
|
|
Mr. MARRI SAMPATH SAMPATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33933
|
33933
|
|
|
|
|
|
|
|
|
64
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010029
(ELLANTHAKUNTA)
|
3620054000NRG24061120230379157
|
06/11/2023
|
Perumaiah
|
3620054WL055825
|
Perumaiah
|
00685
|
TSAB0020012
|
272
|
272
|
Processed
|
11/11/2023
|
|
7409964359
|
|
PADETA PERUMAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
65
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020164
(BOGAMPAD)
|
3620054000NRG24061120230379175
|
06/11/2023
|
Kavitha
|
3620054WL055826
|
Kavitha
|
00685
|
TSAB0020012
|
1353
|
1353
|
Processed
|
11/11/2023
|
|
7409964358
|
|
NARRA KAVITHA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
66
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010088
(VANTHADUPULA)
|
3620054000NRG24061120230379209
|
06/11/2023
|
Krishna
|
3620054WL055835
|
Krishna
|
00688
|
FINO0001001
|
271
|
271
|
Processed
|
11/11/2023
|
|
7409964328
|
|
Arelli Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271
|
271
|
|
|
|
|
|
|
|
|
67
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020001
(BOGAMPAD)
|
3620054000NRG24061120230379159
|
06/11/2023
|
Rajeshwari
|
3620054WL055826
|
Rajeshwari
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
11/11/2023
|
|
7409964308
|
|
Mrs. KUNTA RAJESHWARI W O JALAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020002
(BOGAMPAD)
|
3620054000NRG24061120230379160
|
06/11/2023
|
Padma
|
3620054WL055826
|
Padma
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
11/11/2023
|
|
7409964292
|
|
PADMA KOTTA
|
ICICI BANK LTD(508534)
|
|
69
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020007
(BOGAMPAD)
|
3620054000NRG24061120230379162
|
06/11/2023
|
Mallamma
|
3620054WL055826
|
Mallamma
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
11/11/2023
|
|
7409964291
|
|
MALLAMMA ELETI
|
ICICI BANK LTD(508534)
|
|
70
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020008
(BOGAMPAD)
|
3620054000NRG24061120230379163
|
06/11/2023
|
Sarojana
|
3620054WL055826
|
Sarojana
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
11/11/2023
|
|
7409964306
|
|
SAROJANA KUNTA
|
ICICI BANK LTD(508534)
|
|
71
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020048
(BOGAMPAD)
|
3620054000NRG24061120230379166
|
06/11/2023
|
Radhamma
|
3620054WL055826
|
Radhamma
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
11/11/2023
|
|
7409964309
|
|
RADHAMMA BODA
|
ICICI BANK LTD(508534)
|
|
72
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020101
(BOGAMPAD)
|
3620054000NRG24061120230379169
|
06/11/2023
|
Shyamala
|
3620054WL055826
|
Shyamala
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
11/11/2023
|
|
7409964373
|
|
NARRA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020109
(BOGAMPAD)
|
3620054000NRG24061120230379170
|
06/11/2023
|
Erramma
|
3620054WL055826
|
Erramma
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
11/11/2023
|
|
7409964312
|
|
Mrs. RAPALA ERRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020198
(BOGAMPAD)
|
3620054000NRG24061120230379178
|
06/11/2023
|
Rajireddy
|
3620054WL055826
|
Rajireddy
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7409964293
|
|
JILLELLA RAJI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010008
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379127
|
06/11/2023
|
Swami
|
3620054WL055823
|
Swami
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409964311
|
|
MUDEDLA SWAMY
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
76
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010052
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379131
|
06/11/2023
|
Mogili
|
3620054WL055823
|
Mogili
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409964310
|
|
MUDEDLA MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010292
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379145
|
06/11/2023
|
Vijaya
|
3620054WL055823
|
Vijaya
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409964290
|
|
VIJAYA MUDDEDLA
|
ICICI BANK LTD(508534)
|
|
78
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010347
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379150
|
06/11/2023
|
Lalitha
|
3620054WL055823
|
Lalitha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409964303
|
|
DEVUNURI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010370
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379152
|
06/11/2023
|
Laxmi
|
3620054WL055823
|
Laxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409964295
|
|
MUDEDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ELLANTHAKUNTA
|
TS-20-054-004-013/010370
(CHINNAKOMATIPALLI)
|
3620054000NRG24061120230379151
|
06/11/2023
|
Sammaiah
|
3620054WL055823
|
Sammaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409964304
|
|
MUDEDLA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010022
(VANTHADUPULA)
|
3620054000NRG24061120230379202
|
06/11/2023
|
Amaresh
|
3620054WL055835
|
Amaresh
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7409964307
|
|
PENUKULA AMARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010083
(VANTHADUPULA)
|
3620054000NRG24061120230379224
|
06/11/2023
|
Rajaiah
|
3620054WL055839
|
Rajaiah
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
11/11/2023
|
|
7409964294
|
|
ARELLY RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010287
(VANTHADUPULA)
|
3620054000NRG24061120230379215
|
06/11/2023
|
Srinivas Reddy
|
3620054WL055835
|
Srinivas Reddy
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
11/11/2023
|
|
7409964305
|
|
VAIDYULA SRINIVAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20886
|
20886
|
|
|
|
|
|
|
|
|
84
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030147
(SRIRAMULAPALLI)
|
3620054000NRG24061120230379185
|
06/11/2023
|
Swami
|
3620054WL055828
|
Swami
|
00703
|
AIRP0000001
|
272
|
272
|
Processed
|
11/11/2023
|
|
7409964296
|
|
SANAVEENA SWAMY
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92262
|
92262
|
|
|
|
|
|
|
|