Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:44 AM 
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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_230523APB_FTO_66334
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-20-054-006-018/010042
(KANAGARTHI) 		3620054000NRG24230520230115733 23/05/2023 Komuraiah 3620054WL011560 Komuraiah 00048 BKID0008684 833 833 Processed 27/05/2023 1902204655 KUMARASWAMY DARGULA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
2 ELLANTHAKUNTA TS-20-054-006-018/010042
(KANAGARTHI) 		3620054000NRG24230520230115734 23/05/2023 Sharada 3620054WL011560 Sharada 00048 BKID0008684 1249 1249 Processed 27/05/2023 1902204656 MRS SHARADA DARGULA STATE BANK OF INDIA(508548)
SubTotal 2082 2082
3 ELLANTHAKUNTA TS-20-054-006-018/010078
(KANAGARTHI) 		3620054000NRG24230520230115745 23/05/2023 Komraiah 3620054WL011560 Komraiah 00152 HDFC0CTGB01 1249 1249 Processed 27/05/2023 1902204673 BACHALI KOMURAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
4 ELLANTHAKUNTA TS-20-054-006-018/010126
(KANAGARTHI) 		3620054000NRG24230520230115757 23/05/2023 Ravi 3620054WL011560 Ravi 00152 HDFC0CTGB01 1041 1041 Processed 27/05/2023 1902204671 BACHALA RAVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
5 ELLANTHAKUNTA TS-20-054-006-018/010306
(KANAGARTHI) 		3620054000NRG24230520230115817 23/05/2023 Sunitha 3620054WL011560 Sunitha 00152 HDFC0CTGB01 1249 1249 Processed 27/05/2023 1902204670 PARLAPELLI SUNITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
6 ELLANTHAKUNTA TS-20-054-006-018/010701
(KANAGARTHI) 		3620054000NRG24230520230115902 23/05/2023 Veeraswamy 3620054WL011560 Veeraswamy 00152 HDFC0CTGB01 833 833 Processed 27/05/2023 1902204676 MR RAMANCHA VEERASWAMY STATE BANK OF INDIA(508548)
SubTotal 4372 4372
7 ELLANTHAKUNTA TS-20-054-006-018/010094
(KANAGARTHI) 		3620054000NRG24230520230115750 23/05/2023 Swarupa 3620054WL011560 Swarupa 00152 HDFC0CTGCUB 1249 1249 Processed 27/05/2023 1902204674 CHILUKA SWARUPA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
8 ELLANTHAKUNTA TS-20-054-006-018/010129
(KANAGARTHI) 		3620054000NRG24230520230115761 23/05/2023 Prameela 3620054WL011560 Prameela 00152 HDFC0CTGCUB 833 833 Processed 27/05/2023 1902204669 KANCHAM PRAMEELA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
9 ELLANTHAKUNTA TS-20-054-006-018/010133
(KANAGARTHI) 		3620054000NRG24230520230115762 23/05/2023 Pramila 3620054WL011560 Pramila 00152 HDFC0CTGCUB 1249 1249 Processed 27/05/2023 1902204672 DEVUNOORI PRAMEELA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
10 ELLANTHAKUNTA TS-20-054-006-018/010227
(KANAGARTHI) 		3620054000NRG24230520230115791 23/05/2023 Rama 3620054WL011560 Rama 00152 HDFC0CTGCUB 833 833 Processed 27/05/2023 1902204664 POLU RAMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
11 ELLANTHAKUNTA TS-20-054-006-018/010227
(KANAGARTHI) 		3620054000NRG24230520230115790 23/05/2023 Ramesh 3620054WL011560 Ramesh 00152 HDFC0CTGCUB 416 416 Processed 27/05/2023 1902204658 POLU RAMESH S/O KUMARASWAMY THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
12 ELLANTHAKUNTA TS-20-054-006-018/010256
(KANAGARTHI) 		3620054000NRG24230520230115797 23/05/2023 Chandramouli 3620054WL011560 Chandramouli 00152 HDFC0CTGCUB 1249 1249 Processed 27/05/2023 1902204666 AKARAPU CHANDRAMOULI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
13 ELLANTHAKUNTA TS-20-054-006-018/010285
(KANAGARTHI) 		3620054000NRG24230520230115805 23/05/2023 Buccamma 3620054WL011560 Buccamma 00152 HDFC0CTGCUB 1041 1041 Processed 27/05/2023 1902204661 PERABOINA BUCHAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
14 ELLANTHAKUNTA TS-20-054-006-018/010290
(KANAGARTHI) 		3620054000NRG24230520230115807 23/05/2023 Sunitha 3620054WL011560 Sunitha 00152 HDFC0CTGCUB 416 416 Processed 27/05/2023 1902204675 BACCHALI SUNITHA W/O RAJU THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
15 ELLANTHAKUNTA TS-20-054-006-018/010331
(KANAGARTHI) 		3620054000NRG24230520230115829 23/05/2023 Sharadha 3620054WL011560 Sharadha 00152 HDFC0CTGCUB 1041 1041 Processed 27/05/2023 1902204663 KANCHAM SHARADHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
16 ELLANTHAKUNTA TS-20-054-006-018/010342
(KANAGARTHI) 		3620054000NRG24230520230115833 23/05/2023 Anitha 3620054WL011560 Anitha 00152 HDFC0CTGCUB 1249 1249 Processed 27/05/2023 1902204767 MISS GUDIKANDULA ANITHA STATE BANK OF INDIA(508548)
17 ELLANTHAKUNTA TS-20-054-006-018/010379
(KANAGARTHI) 		3620054000NRG24230520230115842 23/05/2023 ilaiah 3620054WL011560 ilaiah 00152 HDFC0CTGCUB 1249 1249 Processed 27/05/2023 1902204659 MR KANCHEM ILAIAH STATE BANK OF INDIA(508548)
18 ELLANTHAKUNTA TS-20-054-006-018/010393
(KANAGARTHI) 		3620054000NRG24230520230115844 23/05/2023 Ravinder 3620054WL011560 Ravinder 00152 HDFC0CTGCUB 1249 1249 Processed 27/05/2023 1902204678 MR RAVINDER KALVA STATE BANK OF INDIA(508548)
19 ELLANTHAKUNTA TS-20-054-006-018/010507
(KANAGARTHI) 		3620054000NRG24230520230115867 23/05/2023 Rama 3620054WL011560 Rama 00152 HDFC0CTGCUB 833 833 Processed 27/05/2023 1902204662 THALLA RAMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
20 ELLANTHAKUNTA TS-20-054-006-018/010545
(KANAGARTHI) 		3620054000NRG24230520230115874 23/05/2023 Durgaiah 3620054WL011560 Durgaiah 00152 HDFC0CTGCUB 1249 1249 Processed 27/05/2023 1902204660 MR KOMURAIAH BANDI STATE BANK OF INDIA(508548)
21 ELLANTHAKUNTA TS-20-054-006-018/010590
(KANAGARTHI) 		3620054000NRG24230520230115882 23/05/2023 malleshwari 3620054WL011560 malleshwari 00152 HDFC0CTGCUB 1249 1249 Processed 27/05/2023 1902204665 DARGULA MALLESHWARI W/O KUMARASWAMY THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
22 ELLANTHAKUNTA TS-20-054-006-018/010596
(KANAGARTHI) 		3620054000NRG24230520230115886 23/05/2023 Raju 3620054WL011560 Raju 00152 HDFC0CTGCUB 1249 1249 Processed 27/05/2023 1902204667 MR RAJU PERUMANDLA STATE BANK OF INDIA(508548)
23 ELLANTHAKUNTA TS-20-054-006-018/010637
(KANAGARTHI) 		3620054000NRG24230520230115894 23/05/2023 Thirupathi 3620054WL011560 Thirupathi 00152 HDFC0CTGCUB 1249 1249 Processed 27/05/2023 1902204679 PERUMANDLA THIRUPATHI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
24 ELLANTHAKUNTA TS-20-054-006-018/010692
(KANAGARTHI) 		3620054000NRG24230520230115899 23/05/2023 LINGA REDDY 3620054WL011560 LINGA REDDY 00152 HDFC0CTGCUB 1041 1041 Processed 27/05/2023 1902204766 LINGA REDDY MATTA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
25 ELLANTHAKUNTA TS-20-054-006-018/010718
(KANAGARTHI) 		3620054000NRG24230520230115909 23/05/2023 Uma 3620054WL011560 Uma 00152 HDFC0CTGCUB 833 833 Processed 27/05/2023 1902204668 BACCHALA UMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
26 ELLANTHAKUNTA TS-20-054-018-004/010044
(VANTHADUPULA) 		3620054000NRG24230520230114970 23/05/2023 Mallareddy 3620054WL011504 Mallareddy 00152 HDFC0CTGCUB 1323 1323 Processed 27/05/2023 1902204677 GANTA MALLA REDDY UNION BANK OF INDIA(508500)
SubTotal 21100 21100
27 ELLANTHAKUNTA TS-20-054-006-018/010109
(KANAGARTHI) 		3620054000NRG24230520230115752 23/05/2023 VANI 3620054WL011560 VANI 00176 IDIB000J062 833 833 Processed 27/05/2023 1902204911 MS GADDAM VANI STATE BANK OF INDIA(508548)
28 ELLANTHAKUNTA TS-20-054-006-018/010308
(KANAGARTHI) 		3620054000NRG24230520230115819 23/05/2023 Vengala Mounika 3620054WL011560 Vengala Mounika 00176 IDIB000J062 833 833 Processed 27/05/2023 1902204912 MRS BACHALI MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 1666 1666
29 ELLANTHAKUNTA TS-20-054-006-018/010018
(KANAGARTHI) 		3620054000NRG24230520230115725 23/05/2023 Rajitha 3620054WL011560 Rajitha 00415 SBIN0011988 1041 1041 Processed 27/05/2023 1902204868 MRS PARLAPELLY RAJITHA STATE BANK OF INDIA(508548)
30 ELLANTHAKUNTA TS-20-054-006-018/010137
(KANAGARTHI) 		3620054000NRG24230520230115764 23/05/2023 Bharathi 3620054WL011560 Bharathi 00415 SBIN0011988 208 208 Processed 27/05/2023 1902204786 MRS BHARATHI AKARAPU STATE BANK OF INDIA(508548)
31 ELLANTHAKUNTA TS-20-054-006-018/010143
(KANAGARTHI) 		3620054000NRG24230520230115767 23/05/2023 Ravi 3620054WL011560 Ravi 00415 SBIN0011988 833 833 Processed 27/05/2023 1902204793 DARGULA RAVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
32 ELLANTHAKUNTA TS-20-054-006-018/010155
(KANAGARTHI) 		3620054000NRG24230520230115775 23/05/2023 Vijaya 3620054WL011560 Vijaya 00415 SBIN0011988 833 833 Processed 27/05/2023 1902204789 MRS VIJAYA DARGULA STATE BANK OF INDIA(508548)
33 ELLANTHAKUNTA TS-20-054-006-018/010256
(KANAGARTHI) 		3620054000NRG24230520230115798 23/05/2023 Sushila 3620054WL011560 Sushila 00415 SBIN0011988 416 416 Processed 27/05/2023 1902204787 AAKARAPU SUSHILA STATE BANK OF INDIA(508548)
34 ELLANTHAKUNTA TS-20-054-006-018/010357
(KANAGARTHI) 		3620054000NRG24230520230115838 23/05/2023 Sunitha 3620054WL011560 Sunitha 00415 SBIN0011988 833 833 Processed 27/05/2023 1902204788 MRS CHELIKA SUNITHA STATE BANK OF INDIA(508548)
35 ELLANTHAKUNTA TS-20-054-018-004/010154
(VANTHADUPULA) 		3620054000NRG24230520230114945 23/05/2023 Laxmi 3620054WL011503 Laxmi 00415 SBIN0011988 1286 1286 Processed 27/05/2023 1902204791 BHOORLA LACHAMMA ICICI BANK LTD(508534)
36 ELLANTHAKUNTA TS-20-054-018-004/010154
(VANTHADUPULA) 		3620054000NRG24230520230114985 23/05/2023 Sammaiah 3620054WL011504 Sammaiah 00415 SBIN0011988 1323 1323 Processed 27/05/2023 1902204792 BOORA SAMAIAH UNION BANK OF INDIA(508500)
37 ELLANTHAKUNTA TS-20-054-018-004/010164
(VANTHADUPULA) 		3620054000NRG24230520230114950 23/05/2023 Kavitha 3620054WL011503 Kavitha 00415 SBIN0011988 1286 1286 Processed 27/05/2023 1902204785 BOODIREDDI KAVITHA UNION BANK OF INDIA(508500)
SubTotal 8059 8059
38 ELLANTHAKUNTA TS-20-054-006-018/010002
(KANAGARTHI) 		3620054000NRG24230520230115720 23/05/2023 Kamala 3620054WL011560 Kamala 00415 SBIN0020136 416 416 Processed 27/05/2023 1902204805 MRS KALAVA KALAMA WO SRINIVAS STATE BANK OF INDIA(508548)
39 ELLANTHAKUNTA TS-20-054-006-018/010009
(KANAGARTHI) 		3620054000NRG24230520230115722 23/05/2023 Sammakka 3620054WL011560 Sammakka 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204822 MS BANDI SAMMAKKA STATE BANK OF INDIA(508548)
40 ELLANTHAKUNTA TS-20-054-006-018/010013
(KANAGARTHI) 		3620054000NRG24230520230115724 23/05/2023 Padma 3620054WL011560 Padma 00415 SBIN0020136 833 833 Processed 27/05/2023 1902204825 MS ALETI PADMA STATE BANK OF INDIA(508548)
41 ELLANTHAKUNTA TS-20-054-006-018/010025
(KANAGARTHI) 		3620054000NRG24230520230115726 23/05/2023 Vijaya 3620054WL011560 Vijaya 00415 SBIN0020136 1041 1041 Processed 27/05/2023 1902204855 MRS VIJYA RAMANCHA STATE BANK OF INDIA(508548)
42 ELLANTHAKUNTA TS-20-054-006-018/010030
(KANAGARTHI) 		3620054000NRG24230520230115728 23/05/2023 Radhika 3620054WL011560 Radhika 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204850 MRS BACHALI RADHIKA STATE BANK OF INDIA(508548)
43 ELLANTHAKUNTA TS-20-054-006-018/010031
(KANAGARTHI) 		3620054000NRG24230520230115729 23/05/2023 Rajitha 3620054WL011560 Rajitha 00415 SBIN0020136 833 833 Processed 27/05/2023 1902204872 MRS RAJITHA PUTTA STATE BANK OF INDIA(508548)
44 ELLANTHAKUNTA TS-20-054-006-018/010037
(KANAGARTHI) 		3620054000NRG24230520230115730 23/05/2023 Aruna 3620054WL011560 Aruna 00415 SBIN0020136 208 208 Processed 27/05/2023 1902204831 MS BACHALA ARUNA STATE BANK OF INDIA(508548)
45 ELLANTHAKUNTA TS-20-054-006-018/010041
(KANAGARTHI) 		3620054000NRG24230520230115732 23/05/2023 Sammakka 3620054WL011560 Sammakka 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204849 MRS SAMMAKKA BACCHALI STATE BANK OF INDIA(508548)
46 ELLANTHAKUNTA TS-20-054-006-018/010060
(KANAGARTHI) 		3620054000NRG24230520230115735 23/05/2023 Pochaiah 3620054WL011560 Pochaiah 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204841 MR DARGULA POCHAIAH STATE BANK OF INDIA(508548)
47 ELLANTHAKUNTA TS-20-054-006-018/010069
(KANAGARTHI) 		3620054000NRG24230520230115738 23/05/2023 Rama 3620054WL011560 Rama 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204907 MRS RAMA BANDI STATE BANK OF INDIA(508548)
48 ELLANTHAKUNTA TS-20-054-006-018/010070
(KANAGARTHI) 		3620054000NRG24230520230115740 23/05/2023 Anitha 3620054WL011560 Anitha 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204895 MRS ANITHA PERUMANDLA STATE BANK OF INDIA(508548)
49 ELLANTHAKUNTA TS-20-054-006-018/010074
(KANAGARTHI) 		3620054000NRG24230520230115743 23/05/2023 Vijaya 3620054WL011560 Vijaya 00415 SBIN0020136 1041 1041 Processed 27/05/2023 1902204873 MRS VIJAYA PONNALA STATE BANK OF INDIA(508548)
50 ELLANTHAKUNTA TS-20-054-006-018/010076
(KANAGARTHI) 		3620054000NRG24230520230115744 23/05/2023 Srilatha 3620054WL011560 Srilatha 00415 SBIN0020136 1041 1041 Processed 27/05/2023 1902204821 MS YADHULAPURAM SRILATHA STATE BANK OF INDIA(508548)
51 ELLANTHAKUNTA TS-20-054-006-018/010078
(KANAGARTHI) 		3620054000NRG24230520230115746 23/05/2023 Suramma 3620054WL011560 Suramma 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204806 MRS SURAMMA BACHALI STATE BANK OF INDIA(508548)
52 ELLANTHAKUNTA TS-20-054-006-018/010079
(KANAGARTHI) 		3620054000NRG24230520230115747 23/05/2023 Laxmi 3620054WL011560 Laxmi 00415 SBIN0020136 1041 1041 Processed 27/05/2023 1902204897 MRS LAXMI VEMULA STATE BANK OF INDIA(508548)
53 ELLANTHAKUNTA TS-20-054-006-018/010084
(KANAGARTHI) 		3620054000NRG24230520230115748 23/05/2023 Ramarao 3620054WL011560 Ramarao 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204842 MR RAMARAO SAMANU STATE BANK OF INDIA(508548)
54 ELLANTHAKUNTA TS-20-054-006-018/010092
(KANAGARTHI) 		3620054000NRG24230520230115749 23/05/2023 Swarupa 3620054WL011560 Swarupa 00415 SBIN0020136 833 833 Processed 27/05/2023 1902204840 MS MERUGU SWARUPA STATE BANK OF INDIA(508548)
55 ELLANTHAKUNTA TS-20-054-006-018/010101
(KANAGARTHI) 		3620054000NRG24230520230115751 23/05/2023 Pramila 3620054WL011560 Pramila 00415 SBIN0020136 833 833 Processed 27/05/2023 1902204894 KANCHAM PRAMELA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
56 ELLANTHAKUNTA TS-20-054-006-018/010112
(KANAGARTHI) 		3620054000NRG24230520230115753 23/05/2023 Syamala 3620054WL011560 Syamala 00415 SBIN0020136 833 833 Processed 27/05/2023 1902204808 AKINAPELLI SHYAMALA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
57 ELLANTHAKUNTA TS-20-054-006-018/010116
(KANAGARTHI) 		3620054000NRG24230520230115754 23/05/2023 Rama 3620054WL011560 Rama 00415 SBIN0020136 1041 1041 Processed 27/05/2023 1902204888 MRS RAMA DARUGULA STATE BANK OF INDIA(508548)
58 ELLANTHAKUNTA TS-20-054-006-018/010117
(KANAGARTHI) 		3620054000NRG24230520230115755 23/05/2023 Pulamma 3620054WL011560 Pulamma 00415 SBIN0020136 1041 1041 Processed 27/05/2023 1902204853 MRS PULAMMA BACHALI STATE BANK OF INDIA(508548)
59 ELLANTHAKUNTA TS-20-054-006-018/010121
(KANAGARTHI) 		3620054000NRG24230520230115756 23/05/2023 Ramaiah 3620054WL011560 Ramaiah 00415 SBIN0020136 833 833 Processed 27/05/2023 1902204819 AKARAPU RAMAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
60 ELLANTHAKUNTA TS-20-054-006-018/010126
(KANAGARTHI) 		3620054000NRG24230520230115758 23/05/2023 Radha 3620054WL011560 Radha 00415 SBIN0020136 1041 1041 Processed 27/05/2023 1902204881 MRS RADHA BACHALA STATE BANK OF INDIA(508548)
61 ELLANTHAKUNTA TS-20-054-006-018/010128
(KANAGARTHI) 		3620054000NRG24230520230115760 23/05/2023 Pochamma 3620054WL011560 Pochamma 00415 SBIN0020136 416 416 Processed 27/05/2023 1902204863 MRS POCHAMMA BANDI STATE BANK OF INDIA(508548)
62 ELLANTHAKUNTA TS-20-054-006-018/010137
(KANAGARTHI) 		3620054000NRG24230520230115763 23/05/2023 Shankar 3620054WL011560 Shankar 00415 SBIN0020136 1041 1041 Processed 27/05/2023 1902204854 AKARAPU SHANKAR S/O BONDAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
63 ELLANTHAKUNTA TS-20-054-006-018/010141
(KANAGARTHI) 		3620054000NRG24230520230115766 23/05/2023 Rajamma 3620054WL011560 Rajamma 00415 SBIN0020136 624 624 Processed 27/05/2023 1902204824 MS BAVANDLAPELLI RAJAMMA STATE BANK OF INDIA(508548)
64 ELLANTHAKUNTA TS-20-054-006-018/010143
(KANAGARTHI) 		3620054000NRG24230520230115768 23/05/2023 Rama 3620054WL011560 Rama 00415 SBIN0020136 1041 1041 Processed 27/05/2023 1902204839 MS RAMA DHARGULA STATE BANK OF INDIA(508548)
65 ELLANTHAKUNTA TS-20-054-006-018/010146
(KANAGARTHI) 		3620054000NRG24230520230115770 23/05/2023 Laxmi 3620054WL011560 Laxmi 00415 SBIN0020136 833 833 Processed 27/05/2023 1902204812 MRS EDULAPURAM LAXMI STATE BANK OF INDIA(508548)
66 ELLANTHAKUNTA TS-20-054-006-018/010146
(KANAGARTHI) 		3620054000NRG24230520230115769 23/05/2023 Nagesh 3620054WL011560 Nagesh 00415 SBIN0020136 416 416 Processed 27/05/2023 1902204908 MR NAGARAJU YADALAPURAM STATE BANK OF INDIA(508548)
67 ELLANTHAKUNTA TS-20-054-006-018/010155
(KANAGARTHI) 		3620054000NRG24230520230115773 23/05/2023 Srinivas 3620054WL011560 Srinivas 00415 SBIN0020136 833 833 Processed 27/05/2023 1902204885 DARGULA SRINIVAS HDFC BANK LTD(607152)
68 ELLANTHAKUNTA TS-20-054-006-018/010155
(KANAGARTHI) 		3620054000NRG24230520230115774 23/05/2023 Swarupa 3620054WL011560 Swarupa 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204857 MRS SWAROOPA DARGULA STATE BANK OF INDIA(508548)
69 ELLANTHAKUNTA TS-20-054-006-018/010155
(KANAGARTHI) 		3620054000NRG24230520230115776 23/05/2023 Veeraiah 3620054WL011560 Veeraiah 00415 SBIN0020136 624 624 Processed 27/05/2023 1902204906 MR VEERAIAH DARGULA STATE BANK OF INDIA(508548)
70 ELLANTHAKUNTA TS-20-054-006-018/010174
(KANAGARTHI) 		3620054000NRG24230520230115779 23/05/2023 Rajitha 3620054WL011560 Rajitha 00415 SBIN0020136 624 624 Processed 27/05/2023 1902204823 MS VATTEPALLI RAJITHA STATE BANK OF INDIA(508548)
71 ELLANTHAKUNTA TS-20-054-006-018/010176
(KANAGARTHI) 		3620054000NRG24230520230115780 23/05/2023 Laxmi 3620054WL011560 Laxmi 00415 SBIN0020136 1041 1041 Processed 27/05/2023 1902204803 MISS LAXMI MERGU STATE BANK OF INDIA(508548)
72 ELLANTHAKUNTA TS-20-054-006-018/010179
(KANAGARTHI) 		3620054000NRG24230520230115781 23/05/2023 Lavanya 3620054WL011560 Lavanya 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204816 MS LAVANYA PARLAPELLI STATE BANK OF INDIA(508548)
73 ELLANTHAKUNTA TS-20-054-006-018/010189
(KANAGARTHI) 		3620054000NRG24230520230115782 23/05/2023 Rama 3620054WL011560 Rama 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204877 MRS RAMA DARGULA STATE BANK OF INDIA(508548)
74 ELLANTHAKUNTA TS-20-054-006-018/010206
(KANAGARTHI) 		3620054000NRG24230520230115786 23/05/2023 Rajamma 3620054WL011560 Rajamma 00415 SBIN0020136 1041 1041 Processed 27/05/2023 1902204802 MRS BANDI RAJAMMA STATE BANK OF INDIA(508548)
75 ELLANTHAKUNTA TS-20-054-006-018/010220
(KANAGARTHI) 		3620054000NRG24230520230115788 23/05/2023 Sammakka 3620054WL011560 Sammakka 00415 SBIN0020136 624 624 Processed 27/05/2023 1902204847 MRS SAMMAKKA RAMANCHA STATE BANK OF INDIA(508548)
76 ELLANTHAKUNTA TS-20-054-006-018/010220
(KANAGARTHI) 		3620054000NRG24230520230115787 23/05/2023 Sujatha 3620054WL011560 Sujatha 00415 SBIN0020136 208 208 Processed 27/05/2023 1902204815 MRS SUJATHA RAMANCHA STATE BANK OF INDIA(508548)
77 ELLANTHAKUNTA TS-20-054-006-018/010229
(KANAGARTHI) 		3620054000NRG24230520230115792 23/05/2023 Laxmaiah 3620054WL011560 Laxmaiah 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204901 LAXMAIAH THALLA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
78 ELLANTHAKUNTA TS-20-054-006-018/010229
(KANAGARTHI) 		3620054000NRG24230520230115793 23/05/2023 Rajaiah 3620054WL011560 Rajaiah 00415 SBIN0020136 833 833 Processed 27/05/2023 1902204887 MR RAJAIAH THALLA STATE BANK OF INDIA(508548)
79 ELLANTHAKUNTA TS-20-054-006-018/010236
(KANAGARTHI) 		3620054000NRG24230520230115795 23/05/2023 Sammakka 3620054WL011560 Sammakka 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204846 MRS SAMMAKKA PARLAPELLI STATE BANK OF INDIA(508548)
80 ELLANTHAKUNTA TS-20-054-006-018/010245
(KANAGARTHI) 		3620054000NRG24230520230115796 23/05/2023 Sarojana 3620054WL011560 Sarojana 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204889 MRS SAROJANA BAVANLAPALLI STATE BANK OF INDIA(508548)
81 ELLANTHAKUNTA TS-20-054-006-018/010259
(KANAGARTHI) 		3620054000NRG24230520230115799 23/05/2023 Sammakka 3620054WL011560 Sammakka 00415 SBIN0020136 416 416 Processed 27/05/2023 1902204817 MS SAMMAKKA KORAKULA STATE BANK OF INDIA(508548)
82 ELLANTHAKUNTA TS-20-054-006-018/010260
(KANAGARTHI) 		3620054000NRG24230520230115800 23/05/2023 Ailamma 3620054WL011560 Ailamma 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204837 MS SARADHA BACCHALA STATE BANK OF INDIA(508548)
83 ELLANTHAKUNTA TS-20-054-006-018/010266
(KANAGARTHI) 		3620054000NRG24230520230115801 23/05/2023 Manamma 3620054WL011560 Manamma 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204852 MRS BACHALI MANEMMA STATE BANK OF INDIA(508548)
84 ELLANTHAKUNTA TS-20-054-006-018/010267
(KANAGARTHI) 		3620054000NRG24230520230115802 23/05/2023 Rama 3620054WL011560 Rama 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204892 Mrs. BACHALI RAMA RAMA TELANGANA GRAMEENA BANK(607195)
85 ELLANTHAKUNTA TS-20-054-006-018/010290
(KANAGARTHI) 		3620054000NRG24230520230115806 23/05/2023 Rajaiah 3620054WL011560 Rajaiah 00415 SBIN0020136 416 416 Processed 27/05/2023 1902204875 MR RAJU BACCHALI STATE BANK OF INDIA(508548)
86 ELLANTHAKUNTA TS-20-054-006-018/010291
(KANAGARTHI) 		3620054000NRG24230520230115809 23/05/2023 Kavitha 3620054WL011560 Kavitha 00415 SBIN0020136 416 416 Processed 27/05/2023 1902204838 MRS KAVITHA KOTTAKONDA STATE BANK OF INDIA(508548)
87 ELLANTHAKUNTA TS-20-054-006-018/010293
(KANAGARTHI) 		3620054000NRG24230520230115811 23/05/2023 Maheshwari 3620054WL011560 Maheshwari 00415 SBIN0020136 208 208 Processed 27/05/2023 1902204859 MRS MAHESHWARI THALLAPELI STATE BANK OF INDIA(508548)
88 ELLANTHAKUNTA TS-20-054-006-018/010296
(KANAGARTHI) 		3620054000NRG24230520230115813 23/05/2023 Radha 3620054WL011560 Radha 00415 SBIN0020136 833 833 Processed 27/05/2023 1902204878 MRS RADHA RAMANCHA STATE BANK OF INDIA(508548)
89 ELLANTHAKUNTA TS-20-054-006-018/010296
(KANAGARTHI) 		3620054000NRG24230520230115812 23/05/2023 Sambaiah 3620054WL011560 Sambaiah 00415 SBIN0020136 624 624 Processed 27/05/2023 1902204879 RAMANCHA SAMBAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
90 ELLANTHAKUNTA TS-20-054-006-018/010300
(KANAGARTHI) 		3620054000NRG24230520230115815 23/05/2023 Bhagyalaxmi 3620054WL011560 Bhagyalaxmi 00415 SBIN0020136 208 208 Processed 27/05/2023 1902204851 POLU BHAGYALAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
91 ELLANTHAKUNTA TS-20-054-006-018/010300
(KANAGARTHI) 		3620054000NRG24230520230115814 23/05/2023 Sampath 3620054WL011560 Sampath 00415 SBIN0020136 208 208 Processed 27/05/2023 1902204836 MR SAMPATH POLU STATE BANK OF INDIA(508548)
92 ELLANTHAKUNTA TS-20-054-006-018/010306
(KANAGARTHI) 		3620054000NRG24230520230115816 23/05/2023 Ramaswamy 3620054WL011560 Ramaswamy 00415 SBIN0020136 1041 1041 Processed 27/05/2023 1902204904 MR RAMASWAMY PARLAPELLI STATE BANK OF INDIA(508548)
93 ELLANTHAKUNTA TS-20-054-006-018/010307
(KANAGARTHI) 		3620054000NRG24230520230115818 23/05/2023 Mogili 3620054WL011560 Mogili 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204866 VANGALA MOGILI UNION BANK OF INDIA(508500)
94 ELLANTHAKUNTA TS-20-054-006-018/010312
(KANAGARTHI) 		3620054000NRG24230520230115820 23/05/2023 Rajaiah 3620054WL011560 Rajaiah 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204886 MR RAJAIAH BACHALI STATE BANK OF INDIA(508548)
95 ELLANTHAKUNTA TS-20-054-006-018/010313
(KANAGARTHI) 		3620054000NRG24230520230115821 23/05/2023 Chinnarajaiah 3620054WL011560 Chinnarajaiah 00415 SBIN0020136 833 833 Processed 27/05/2023 1902204883 BACHALI RAJAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
96 ELLANTHAKUNTA TS-20-054-006-018/010323
(KANAGARTHI) 		3620054000NRG24230520230115824 23/05/2023 Umadevi 3620054WL011560 Umadevi 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204874 MRS UMADEVI PARLAPELLI STATE BANK OF INDIA(508548)
97 ELLANTHAKUNTA TS-20-054-006-018/010325
(KANAGARTHI) 		3620054000NRG24230520230115825 23/05/2023 Padma 3620054WL011560 Padma 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204858 MRS PADMA PARLAPALLI STATE BANK OF INDIA(508548)
98 ELLANTHAKUNTA TS-20-054-006-018/010327
(KANAGARTHI) 		3620054000NRG24230520230115827 23/05/2023 Vanakka 3620054WL011560 Vanakka 00415 SBIN0020136 833 833 Processed 27/05/2023 1902204891 MRS VANAMALA DARGULA STATE BANK OF INDIA(508548)
99 ELLANTHAKUNTA TS-20-054-006-018/010331
(KANAGARTHI) 		3620054000NRG24230520230115828 23/05/2023 Sambaiah 3620054WL011560 Sambaiah 00415 SBIN0020136 1041 1041 Processed 27/05/2023 1902204828 MR KANCHEM SAMBAIAH STATE BANK OF INDIA(508548)
100 ELLANTHAKUNTA TS-20-054-006-018/010338
(KANAGARTHI) 		3620054000NRG24230520230115830 23/05/2023 Padma 3620054WL011560 Padma 00415 SBIN0020136 833 833 Processed 27/05/2023 1902204827 MS NUNETI PADMA STATE BANK OF INDIA(508548)
101 ELLANTHAKUNTA TS-20-054-006-018/010340
(KANAGARTHI) 		3620054000NRG24230520230115831 23/05/2023 Rama 3620054WL011560 Rama 00415 SBIN0020136 1041 1041 Processed 27/05/2023 1902204860 MRS RAMA PARLAPALLY STATE BANK OF INDIA(508548)
102 ELLANTHAKUNTA TS-20-054-006-018/010342
(KANAGARTHI) 		3620054000NRG24230520230115832 23/05/2023 Mogili 3620054WL011560 Mogili 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204832 BAVANDLAPALLY MOGILI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
103 ELLANTHAKUNTA TS-20-054-006-018/010348
(KANAGARTHI) 		3620054000NRG24230520230115834 23/05/2023 Mallavva 3620054WL011560 Mallavva 00415 SBIN0020136 1041 1041 Processed 27/05/2023 1902204856 MRS MALLAMMA EDULAKANTI STATE BANK OF INDIA(508548)
104 ELLANTHAKUNTA TS-20-054-006-018/010355
(KANAGARTHI) 		3620054000NRG24230520230115836 23/05/2023 Komala 3620054WL011560 Komala 00415 SBIN0020136 1041 1041 Processed 27/05/2023 1902204833 MS BAVANDLAPALLI KOMALA STATE BANK OF INDIA(508548)
105 ELLANTHAKUNTA TS-20-054-006-018/010357
(KANAGARTHI) 		3620054000NRG24230520230115839 23/05/2023 Sattavva 3620054WL011560 Sattavva 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204835 CHELIKA SATTAMMA W/O RAVI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
106 ELLANTHAKUNTA TS-20-054-006-018/010357
(KANAGARTHI) 		3620054000NRG24230520230115837 23/05/2023 Srinivas 3620054WL011560 Srinivas 00415 SBIN0020136 624 624 Processed 27/05/2023 1902204834 CHELIKA SRINIVAS THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
107 ELLANTHAKUNTA TS-20-054-006-018/010379
(KANAGARTHI) 		3620054000NRG24230520230115840 23/05/2023 Ramesh 3620054WL011560 Ramesh 00415 SBIN0020136 416 416 Processed 27/05/2023 1902204903 MR RAMESH KANCHAM STATE BANK OF INDIA(508548)
108 ELLANTHAKUNTA TS-20-054-006-018/010393
(KANAGARTHI) 		3620054000NRG24230520230115845 23/05/2023 Swathanthra 3620054WL011560 Swathanthra 00415 SBIN0020136 1041 1041 Processed 27/05/2023 1902204804 MRS KALUVA SWATHANTRA STATE BANK OF INDIA(508548)
109 ELLANTHAKUNTA TS-20-054-006-018/010409
(KANAGARTHI) 		3620054000NRG24230520230115848 23/05/2023 Padma 3620054WL011560 Padma 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204807 MRS MATTA PADMA WO VEERA REDDY STATE BANK OF INDIA(508548)
110 ELLANTHAKUNTA TS-20-054-006-018/010409
(KANAGARTHI) 		3620054000NRG24230520230115847 23/05/2023 Veeranna 3620054WL011560 Veeranna 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204880 MR VEERA REDDY MATTA STATE BANK OF INDIA(508548)
111 ELLANTHAKUNTA TS-20-054-006-018/010425
(KANAGARTHI) 		3620054000NRG24230520230115849 23/05/2023 PERUMADLLA MENAKA 3620054WL011560 PERUMADLLA MENAKA 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204798 MRS PERUMADLLA MENAKA STATE BANK OF INDIA(508548)
112 ELLANTHAKUNTA TS-20-054-006-018/010425
(KANAGARTHI) 		3620054000NRG24230520230115850 23/05/2023 RAGHU PERUMANDLA 3620054WL011560 RAGHU PERUMANDLA 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204848 MR RAGHU PERUMANDLA STATE BANK OF INDIA(508548)
113 ELLANTHAKUNTA TS-20-054-006-018/010428
(KANAGARTHI) 		3620054000NRG24230520230115851 23/05/2023 Suguna 3620054WL011560 Suguna 00415 SBIN0020136 1041 1041 Processed 27/05/2023 1902204826 MS BANDARI SUGUNA STATE BANK OF INDIA(508548)
114 ELLANTHAKUNTA TS-20-054-006-018/010429
(KANAGARTHI) 		3620054000NRG24230520230115852 23/05/2023 Laxmi 3620054WL011560 Laxmi 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204870 MRS LAXMI PARLAPELLI STATE BANK OF INDIA(508548)
115 ELLANTHAKUNTA TS-20-054-006-018/010430
(KANAGARTHI) 		3620054000NRG24230520230115854 23/05/2023 Mallesh 3620054WL011560 Mallesh 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204882 MR MALLAIAH DARGULA STATE BANK OF INDIA(508548)
116 ELLANTHAKUNTA TS-20-054-006-018/010448
(KANAGARTHI) 		3620054000NRG24230520230115856 23/05/2023 Padhma 3620054WL011560 Padhma 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204820 MS PADMA PARLAPALLI STATE BANK OF INDIA(508548)
117 ELLANTHAKUNTA TS-20-054-006-018/010473
(KANAGARTHI) 		3620054000NRG24230520230115860 23/05/2023 Hemalatha 3620054WL011560 Hemalatha 00415 SBIN0020136 1041 1041 Processed 27/05/2023 1902204867 MRS HEMALATHA DARGULA STATE BANK OF INDIA(508548)
118 ELLANTHAKUNTA TS-20-054-006-018/010483
(KANAGARTHI) 		3620054000NRG24230520230115863 23/05/2023 Laxmi 3620054WL011560 Laxmi 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204864 MRS LAXMI DARGULA STATE BANK OF INDIA(508548)
119 ELLANTHAKUNTA TS-20-054-006-018/010495
(KANAGARTHI) 		3620054000NRG24230520230115864 23/05/2023 Vijaya 3620054WL011560 Vijaya 00415 SBIN0020136 833 833 Processed 27/05/2023 1902204893 VIJAYA RAMANCHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
120 ELLANTHAKUNTA TS-20-054-006-018/010502
(KANAGARTHI) 		3620054000NRG24230520230115865 23/05/2023 Kanukalaxmi 3620054WL011560 Kanukalaxmi 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204905 MRS KANAKALAXMI BANDI STATE BANK OF INDIA(508548)
121 ELLANTHAKUNTA TS-20-054-006-018/010507
(KANAGARTHI) 		3620054000NRG24230520230115866 23/05/2023 Saireddy 3620054WL011560 Saireddy 00415 SBIN0020136 833 833 Processed 27/05/2023 1902204902 SAI REDDY THALLA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
122 ELLANTHAKUNTA TS-20-054-006-018/010526
(KANAGARTHI) 		3620054000NRG24230520230115869 23/05/2023 mattela rajitha 3620054WL011560 mattela rajitha 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204898 MRS RAJITHA MATTELA STATE BANK OF INDIA(508548)
123 ELLANTHAKUNTA TS-20-054-006-018/010526
(KANAGARTHI) 		3620054000NRG24230520230115868 23/05/2023 nagaraju 3620054WL011560 nagaraju 00415 SBIN0020136 833 833 Processed 27/05/2023 1902204900 MATTELLA NAGARAJU S/O MALLAREDDY THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
124 ELLANTHAKUNTA TS-20-054-006-018/010527
(KANAGARTHI) 		3620054000NRG24230520230115870 23/05/2023 Sambaiah 3620054WL011560 Sambaiah 00415 SBIN0020136 624 624 Processed 27/05/2023 1902204890 SAMBHAIAIH KANCHAM THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
125 ELLANTHAKUNTA TS-20-054-006-018/010541
(KANAGARTHI) 		3620054000NRG24230520230115871 23/05/2023 Ailaiah 3620054WL011560 Ailaiah 00415 SBIN0020136 1041 1041 Processed 27/05/2023 1902204896 PARLAPELLI ILAIAH S/O MALLAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
126 ELLANTHAKUNTA TS-20-054-006-018/010542
(KANAGARTHI) 		3620054000NRG24230520230115872 23/05/2023 Rajaiah 3620054WL011560 Rajaiah 00415 SBIN0020136 833 833 Processed 27/05/2023 1902204871 NUNETI RAJAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
127 ELLANTHAKUNTA TS-20-054-006-018/010542
(KANAGARTHI) 		3620054000NRG24230520230115873 23/05/2023 Rajitha 3620054WL011560 Rajitha 00415 SBIN0020136 208 208 Processed 27/05/2023 1902204876 MRS RAJITHA NUNETI STATE BANK OF INDIA(508548)
128 ELLANTHAKUNTA TS-20-054-006-018/010552
(KANAGARTHI) 		3620054000NRG24230520230115878 23/05/2023 Kalavathi 3620054WL011560 Kalavathi 00415 SBIN0020136 1041 1041 Processed 27/05/2023 1902204861 MRS KALAVATHI ADULAPURAM STATE BANK OF INDIA(508548)
129 ELLANTHAKUNTA TS-20-054-006-018/010552
(KANAGARTHI) 		3620054000NRG24230520230115877 23/05/2023 Shambiah 3620054WL011560 Shambiah 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204829 ADULAPURAM SHEMBAIAH S/O:RAJAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
130 ELLANTHAKUNTA TS-20-054-006-018/010553
(KANAGARTHI) 		3620054000NRG24230520230115879 23/05/2023 Rama 3620054WL011560 Rama 00415 SBIN0020136 624 624 Processed 27/05/2023 1902204830 MS ALLA RAMA STATE BANK OF INDIA(508548)
131 ELLANTHAKUNTA TS-20-054-006-018/010559
(KANAGARTHI) 		3620054000NRG24230520230115880 23/05/2023 Brahmanandam 3620054WL011560 Brahmanandam 00415 SBIN0020136 1041 1041 Processed 27/05/2023 1902204845 MR BRMMANANDAM SRIMANTHULA STATE BANK OF INDIA(508548)
132 ELLANTHAKUNTA TS-20-054-006-018/010592
(KANAGARTHI) 		3620054000NRG24230520230115884 23/05/2023 Sujatha 3620054WL011560 Sujatha 00415 SBIN0020136 833 833 Processed 27/05/2023 1902204899 MRS SUJATHA BANDI STATE BANK OF INDIA(508548)
133 ELLANTHAKUNTA TS-20-054-006-018/010610
(KANAGARTHI) 		3620054000NRG24230520230115889 23/05/2023 Rajita 3620054WL011560 Rajita 00415 SBIN0020136 1041 1041 Processed 27/05/2023 1902204844 E RAJITHA INDIAN OVERSEAS BANK(508541)
134 ELLANTHAKUNTA TS-20-054-006-018/010625
(KANAGARTHI) 		3620054000NRG24230520230115891 23/05/2023 Mahender 3620054WL011560 Mahender 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204862 MR MAHENDER MITTA STATE BANK OF INDIA(508548)
135 ELLANTHAKUNTA TS-20-054-006-018/010625
(KANAGARTHI) 		3620054000NRG24230520230115890 23/05/2023 Radhika 3620054WL011560 Radhika 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204865 MRS RADHIKA MITTA STATE BANK OF INDIA(508548)
136 ELLANTHAKUNTA TS-20-054-006-018/010643
(KANAGARTHI) 		3620054000NRG24230520230115895 23/05/2023 Bhavani 3620054WL011560 Bhavani 00415 SBIN0020136 416 416 Processed 27/05/2023 1902204884 MRS BHAVANI BANDI STATE BANK OF INDIA(508548)
137 ELLANTHAKUNTA TS-20-054-006-018/010651
(KANAGARTHI) 		3620054000NRG24230520230115896 23/05/2023 Sharada 3620054WL011560 Sharada 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204818 MS SHARADHA BANDI STATE BANK OF INDIA(508548)
138 ELLANTHAKUNTA TS-20-054-006-018/010689
(KANAGARTHI) 		3620054000NRG24230520230115898 23/05/2023 Laxmi 3620054WL011560 Laxmi 00415 SBIN0020136 833 833 Processed 27/05/2023 1902204869 BACCHALA LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
139 ELLANTHAKUNTA TS-20-054-006-018/010689
(KANAGARTHI) 		3620054000NRG24230520230115897 23/05/2023 Mahendhar 3620054WL011560 Mahendhar 00415 SBIN0020136 208 208 Processed 27/05/2023 1902204813 MR BACHALA RAJAMAHENDER STATE BANK OF INDIA(508548)
140 ELLANTHAKUNTA TS-20-054-006-018/010699
(KANAGARTHI) 		3620054000NRG24230520230115901 23/05/2023 Sujatha 3620054WL011560 Sujatha 00415 SBIN0020136 1041 1041 Processed 27/05/2023 1902204796 MRS PARLAPELLI SUJATHA STATE BANK OF INDIA(508548)
141 ELLANTHAKUNTA TS-20-054-006-018/010715
(KANAGARTHI) 		3620054000NRG24230520230115906 23/05/2023 Aravind 3620054WL011560 Aravind 00415 SBIN0020136 208 208 Processed 27/05/2023 1902204909 MR ARAVIND MATTA STATE BANK OF INDIA(508548)
142 ELLANTHAKUNTA TS-20-054-006-018/010717
(KANAGARTHI) 		3620054000NRG24230520230115907 23/05/2023 Lavanya 3620054WL011560 Lavanya 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204910 MRS LAVANYA BANDI STATE BANK OF INDIA(508548)
143 ELLANTHAKUNTA TS-20-054-006-018/10724
(KANAGARTHI) 		3620054000NRG24230520230115910 23/05/2023 batchali laxmi 3620054WL011560 batchali laxmi 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204799 MR MAHAMMAD ABDULRAHIMAN STATE BANK OF INDIA(508548)
144 ELLANTHAKUNTA TS-20-054-006-018/10725
(KANAGARTHI) 		3620054000NRG24230520230115912 23/05/2023 kancham jyothi 3620054WL011560 kancham jyothi 00415 SBIN0020136 624 624 Processed 27/05/2023 1902204794 MRS KANCHAM JYOTHI STATE BANK OF INDIA(508548)
145 ELLANTHAKUNTA TS-20-054-006-018/10730
(KANAGARTHI) 		3620054000NRG24230520230115916 23/05/2023 Parlapally Sravanthi 3620054WL011560 Parlapally Sravanthi 00415 SBIN0020136 1249 1249 Processed 27/05/2023 1902204797 PARLAPALLY SRAVANTHI UNION BANK OF INDIA(508500)
146 ELLANTHAKUNTA TS-20-054-018-004/010086
(VANTHADUPULA) 		3620054000NRG24230520230114976 23/05/2023 Odemma 3620054WL011504 Odemma 00415 SBIN0020136 882 882 Processed 27/05/2023 1902204810 ODEMMA MOTHKURI ICICI BANK LTD(508534)
147 ELLANTHAKUNTA TS-20-054-018-004/010229
(VANTHADUPULA) 		3620054000NRG24230520230114992 23/05/2023 Mogili 3620054WL011504 Mogili 00415 SBIN0020136 1323 1323 Rejected 27/05/2023 1902204814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 ELLANTHAKUNTA TS-20-054-018-004/010282
(VANTHADUPULA) 		3620054000NRG24230520230114996 23/05/2023 Rajaiah 3620054WL011504 Rajaiah 00415 SBIN0020136 220 220 Processed 27/05/2023 1902204800 KATKAM RAJAIAH UNION BANK OF INDIA(508500)
SubTotal 103804 103804
149 ELLANTHAKUNTA TS-20-054-006-018/10727
(KANAGARTHI) 		3620054000NRG24230520230115915 23/05/2023 Manda Easwaramma 3620054WL011560 Manda Easwaramma 00415 SBIN0020895 1249 1249 Processed 27/05/2023 1902204843 MRS MANDA EASWARAMMA STATE BANK OF INDIA(508548)
150 ELLANTHAKUNTA TS-20-054-006-018/10727
(KANAGARTHI) 		3620054000NRG24230520230115914 23/05/2023 Mandha Madu 3620054WL011560 Mandha Madu 00415 SBIN0020895 1249 1249 Processed 27/05/2023 1902204811 MANDHA MADHU HDFC BANK LTD(607152)
SubTotal 2498 2498
151 ELLANTHAKUNTA TS-20-054-006-018/10724
(KANAGARTHI) 		3620054000NRG24230520230115911 23/05/2023 batchali sammaiah 3620054WL011560 batchali sammaiah 00415 SBIN0020909 833 833 Processed 27/05/2023 1902204801 MR BACHALI BACHALI SAMMAIAH STATE BANK OF INDIA(508548)
SubTotal 833 833
152 ELLANTHAKUNTA TS-20-054-006-018/010146
(KANAGARTHI) 		3620054000NRG24230520230115771 23/05/2023 Anil 3620054WL011560 Anil 00415 SBIN0021566 416 416 Processed 27/05/2023 1902204809 MR YADALAPURAM ANIL STATE BANK OF INDIA(508548)
153 ELLANTHAKUNTA TS-20-054-006-018/010713
(KANAGARTHI) 		3620054000NRG24230520230115905 23/05/2023 RAMA 3620054WL011560 RAMA 00415 SBIN0021566 624 624 Processed 27/05/2023 1902204795 MRS BANDI RAMA STATE BANK OF INDIA(508548)
SubTotal 1040 1040
154 ELLANTHAKUNTA TS-20-054-006-018/010060
(KANAGARTHI) 		3620054000NRG24230520230115737 23/05/2023 Komala 3620054WL011560 Komala 00415 SBIN0RRDCGB 1041 1041 Processed 27/05/2023 1902204915 Mrs. KOMALA DARUGULA TELANGANA GRAMEENA BANK(607195)
155 ELLANTHAKUNTA TS-20-054-006-018/010468
(KANAGARTHI) 		3620054000NRG24230520230115857 23/05/2023 Chandramouli 3620054WL011560 Chandramouli 00415 SBIN0RRDCGB 833 833 Processed 27/05/2023 1902204920 Mr. DURISHETTI CHANDRAMOULI TELANGANA GRAMEENA BANK(607195)
156 ELLANTHAKUNTA TS-20-054-006-018/010559
(KANAGARTHI) 		3620054000NRG24230520230115881 23/05/2023 Sarojana 3620054WL011560 Sarojana 00415 SBIN0RRDCGB 1041 1041 Processed 27/05/2023 1902204913 MRS SAROJANA SRIMANTHULA STATE BANK OF INDIA(508548)
157 ELLANTHAKUNTA TS-20-054-012-006/010225
(RACHAPALLI) 		3620054000NRG24230520230116041 23/05/2023 Swamy 3620054WL011571 Swamy 00415 SBIN0RRDCGB 1088 1088 Processed 27/05/2023 1902204917 ARELLI SWAMY UNION BANK OF INDIA(508500)
158 ELLANTHAKUNTA TS-20-054-012-006/010677
(RACHAPALLI) 		3620054000NRG24230520230116039 23/05/2023 Pocham 3620054WL011570 Pocham 00415 SBIN0RRDCGB 1088 1088 Processed 27/05/2023 1902204919 MADPALLI POCHAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
159 ELLANTHAKUNTA TS-20-054-018-004/010007
(VANTHADUPULA) 		3620054000NRG24230520230114966 23/05/2023 Ramulu 3620054WL011504 Ramulu 00415 SBIN0RRDCGB 1323 1323 Processed 27/05/2023 1902204649 RAMLU PASUNOOTI ICICI BANK LTD(508534)
160 ELLANTHAKUNTA TS-20-054-018-004/010082
(VANTHADUPULA) 		3620054000NRG24230520230114937 23/05/2023 Lavanya 3620054WL011503 Lavanya 00415 SBIN0RRDCGB 857 857 Processed 27/05/2023 1902204916 MOTHUKURI LAVANYA UNION BANK OF INDIA(508500)
161 ELLANTHAKUNTA TS-20-054-018-004/010085
(VANTHADUPULA) 		3620054000NRG24230520230114975 23/05/2023 Srilatha 3620054WL011504 Srilatha 00415 SBIN0RRDCGB 661 661 Processed 27/05/2023 1902204645 ARELLI SRILATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
162 ELLANTHAKUNTA TS-20-054-018-004/010095
(VANTHADUPULA) 		3620054000NRG24230520230114980 23/05/2023 Ellaiah 3620054WL011504 Ellaiah 00415 SBIN0RRDCGB 1102 1102 Processed 27/05/2023 1902204647 SAPPI CHINNA ELLAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
163 ELLANTHAKUNTA TS-20-054-018-004/010120
(VANTHADUPULA) 		3620054000NRG24230520230114939 23/05/2023 Rajamani 3620054WL011503 Rajamani 00415 SBIN0RRDCGB 1286 1286 Processed 27/05/2023 1902204651 RAJAMANI BURLA ICICI BANK LTD(508534)
164 ELLANTHAKUNTA TS-20-054-018-004/010152
(VANTHADUPULA) 		3620054000NRG24230520230114944 23/05/2023 Devendra 3620054WL011503 Devendra 00415 SBIN0RRDCGB 1072 1072 Processed 27/05/2023 1902204652 KALYANAM DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
165 ELLANTHAKUNTA TS-20-054-018-004/010157
(VANTHADUPULA) 		3620054000NRG24230520230114946 23/05/2023 Swarupa 3620054WL011503 Swarupa 00415 SBIN0RRDCGB 1072 1072 Processed 27/05/2023 1902204653 UJJOTHULA SWAROOPA UNION BANK OF INDIA(508500)
166 ELLANTHAKUNTA TS-20-054-018-004/010160
(VANTHADUPULA) 		3620054000NRG24230520230114986 23/05/2023 China Rajaiah 3620054WL011504 China Rajaiah 00415 SBIN0RRDCGB 1323 1323 Processed 27/05/2023 1902204646 BORLA CHINNA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
167 ELLANTHAKUNTA TS-20-054-018-004/010163
(VANTHADUPULA) 		3620054000NRG24230520230114949 23/05/2023 Rama 3620054WL011503 Rama 00415 SBIN0RRDCGB 1072 1072 Processed 27/05/2023 1902204918 BOMMADI RAMA UNION BANK OF INDIA(508500)
168 ELLANTHAKUNTA TS-20-054-018-004/010196
(VANTHADUPULA) 		3620054000NRG24230520230114988 23/05/2023 Komuraiah 3620054WL011504 Komuraiah 00415 SBIN0RRDCGB 1102 1102 Processed 27/05/2023 1902204648 BOORLA KOMURAIAH UNION BANK OF INDIA(508500)
169 ELLANTHAKUNTA TS-20-054-018-004/010225
(VANTHADUPULA) 		3620054000NRG24230520230114990 23/05/2023 Ravindar Reddy 3620054WL011504 Ravindar Reddy 00415 SBIN0RRDCGB 1102 1102 Processed 27/05/2023 1902204650 MAMDA RAVEMDAR REDDY UNION BANK OF INDIA(508500)
SubTotal 17063 17063
170 ELLANTHAKUNTA TS-20-054-006-018/10726
(KANAGARTHI) 		3620054000NRG24230520230115913 23/05/2023 Moutam Rama 3620054WL011560 Moutam Rama 00468 UBIN0532835 1041 1041 Processed 27/05/2023 1902204790 Mrs. MOUTAM RAMA TELANGANA GRAMEENA BANK(607195)
SubTotal 1041 1041
171 ELLANTHAKUNTA TS-20-054-006-018/010171
(KANAGARTHI) 		3620054000NRG24230520230115777 23/05/2023 Linga Reddy 3620054WL011560 Linga Reddy 00468 UBIN0802638 1249 1249 Processed 27/05/2023 1902204681 MATTA LINGAREDDY S/O RAJIREDDY THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
172 ELLANTHAKUNTA TS-20-054-006-018/010225
(KANAGARTHI) 		3620054000NRG24230520230115789 23/05/2023 Dhanush 3620054WL011560 Dhanush 00468 UBIN0802638 416 416 Processed 27/05/2023 1902204680 MRS DHANUSHA UPPULA STATE BANK OF INDIA(508548)
173 ELLANTHAKUNTA TS-20-054-006-018/010713
(KANAGARTHI) 		3620054000NRG24230520230115904 23/05/2023 MOOGAIAH 3620054WL011560 MOOGAIAH 00468 UBIN0802638 416 416 Processed 27/05/2023 1902204682 BANDI MANGAIAH UNION BANK OF INDIA(508500)
174 ELLANTHAKUNTA TS-20-054-012-006/010870
(RACHAPALLI) 		3620054000NRG24230520230116048 23/05/2023 Shivakrishna 3620054WL011575 Shivakrishna 00468 UBIN0802638 544 544 Processed 27/05/2023 1902204745 VIJAYAGIRI SHIVAKRISHNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
175 ELLANTHAKUNTA TS-20-054-013-005/020424
(SEETAMPET) 		3620054000NRG24230520230116155 23/05/2023 Padma 3620054WL011583 Padma 00468 UBIN0802638 1360 1360 Processed 27/05/2023 1902204684 GUNDLA PADMA UNION BANK OF INDIA(508500)
176 ELLANTHAKUNTA TS-20-054-018-004/010150
(VANTHADUPULA) 		3620054000NRG24230520230114942 23/05/2023 Jeevankumar 3620054WL011503 Jeevankumar 00468 UBIN0802638 1286 1286 Processed 27/05/2023 1902204683 BHURLA JEEVAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 5271 5271
177 ELLANTHAKUNTA TS-20-054-012-006/010607
(RACHAPALLI) 		3620054000NRG24230520230116045 23/05/2023 Ganesh 3620054WL011575 Ganesh 00468 UBIN0806188 544 544 Processed 27/05/2023 1902204747 GANESH MOTUKURI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
178 ELLANTHAKUNTA TS-20-054-012-006/010607
(RACHAPALLI) 		3620054000NRG24230520230116047 23/05/2023 Rajesham 3620054WL011575 Rajesham 00468 UBIN0806188 544 544 Processed 27/05/2023 1902204735 MOTHKURI RAJESHAM UNION BANK OF INDIA(508500)
179 ELLANTHAKUNTA TS-20-054-012-006/010607
(RACHAPALLI) 		3620054000NRG24230520230116046 23/05/2023 Swarupa 3620054WL011575 Swarupa 00468 UBIN0806188 544 544 Processed 27/05/2023 1902204748 SWAROOPA MOTHKURI UNION BANK OF INDIA(508500)
180 ELLANTHAKUNTA TS-20-054-012-006/010618
(RACHAPALLI) 		3620054000NRG24230520230116052 23/05/2023 Ramulu 3620054WL011577 Ramulu 00468 UBIN0806188 816 816 Processed 27/05/2023 1902204746 MUDETHULA RAMAIAH S/O MALLAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
181 ELLANTHAKUNTA TS-20-054-012-006/010870
(RACHAPALLI) 		3620054000NRG24230520230116049 23/05/2023 Kalyani 3620054WL011575 Kalyani 00468 UBIN0806188 544 544 Processed 27/05/2023 1902204751 VIJAYAGIRI KALYANI UNION BANK OF INDIA(508500)
182 ELLANTHAKUNTA TS-20-054-012-006/20059
(RACHAPALLI) 		3620054000NRG24230520230116050 23/05/2023 arelli sarojana 3620054WL011575 arelli sarojana 00468 UBIN0806188 1088 1088 Processed 27/05/2023 1902204762 ARELLI SAROJANA W/O MALLAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
183 ELLANTHAKUNTA TS-20-054-018-004/010010
(VANTHADUPULA) 		3620054000NRG24230520230114967 23/05/2023 Komuravva 3620054WL011504 Komuravva 00468 UBIN0806188 882 882 Processed 27/05/2023 1902204757 Mr. CHINNALA KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 ELLANTHAKUNTA TS-20-054-018-004/010011
(VANTHADUPULA) 		3620054000NRG24230520230114968 23/05/2023 Pochaiah 3620054WL011504 Pochaiah 00468 UBIN0806188 1323 1323 Processed 27/05/2023 1902204738 SAPPY POCHAIAH UNION BANK OF INDIA(508500)
185 ELLANTHAKUNTA TS-20-054-018-004/010014
(VANTHADUPULA) 		3620054000NRG24230520230114969 23/05/2023 Mogilipaka Mallaiah 3620054WL011504 Mogilipaka Mallaiah 00468 UBIN0806188 1323 1323 Processed 27/05/2023 1902204737 MOGILIPAKA MALLAIAH UNION BANK OF INDIA(508500)
186 ELLANTHAKUNTA TS-20-054-018-004/010048
(VANTHADUPULA) 		3620054000NRG24230520230114971 23/05/2023 Komuraiah 3620054WL011504 Komuraiah 00468 UBIN0806188 882 882 Processed 27/05/2023 1902204743 SAPPI KOMURAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
187 ELLANTHAKUNTA TS-20-054-018-004/010053
(VANTHADUPULA) 		3620054000NRG24230520230114972 23/05/2023 Lingaiah 3620054WL011504 Lingaiah 00468 UBIN0806188 1102 1102 Processed 27/05/2023 1902204754 SAPPI LINGAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
188 ELLANTHAKUNTA TS-20-054-018-004/010078
(VANTHADUPULA) 		3620054000NRG24230520230114935 23/05/2023 Gattiah 3620054WL011503 Gattiah 00468 UBIN0806188 1286 1286 Processed 27/05/2023 1902204739 GUDEPU GATTAIAH S/O ODELU THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
189 ELLANTHAKUNTA TS-20-054-018-004/010082
(VANTHADUPULA) 		3620054000NRG24230520230114936 23/05/2023 Pochamma 3620054WL011503 Pochamma 00468 UBIN0806188 1286 1286 Processed 27/05/2023 1902204759 MOTHUKURI POCHAMMA UNION BANK OF INDIA(508500)
190 ELLANTHAKUNTA TS-20-054-018-004/010086
(VANTHADUPULA) 		3620054000NRG24230520230114977 23/05/2023 Ilaiah 3620054WL011504 Ilaiah 00468 UBIN0806188 441 441 Processed 27/05/2023 1902204734 ILAIAH MOTKURI ICICI BANK LTD(508534)
191 ELLANTHAKUNTA TS-20-054-018-004/010091
(VANTHADUPULA) 		3620054000NRG24230520230114979 23/05/2023 Mallaiah 3620054WL011504 Mallaiah 00468 UBIN0806188 882 882 Processed 27/05/2023 1902204741 ARELLY MALLAIAH UNION BANK OF INDIA(508500)
192 ELLANTHAKUNTA TS-20-054-018-004/010108
(VANTHADUPULA) 		3620054000NRG24230520230114982 23/05/2023 Mohan Reddy 3620054WL011504 Mohan Reddy 00468 UBIN0806188 1323 1323 Processed 27/05/2023 1902204742 NALLA MOHN REDDY UNION BANK OF INDIA(508500)
193 ELLANTHAKUNTA TS-20-054-018-004/010139
(VANTHADUPULA) 		3620054000NRG24230520230114984 23/05/2023 Mogili 3620054WL011504 Mogili 00468 UBIN0806188 1323 1323 Processed 27/05/2023 1902204736 ARELLI MOGILAIAH ALIAS MOGILI UNION BANK OF INDIA(508500)
194 ELLANTHAKUNTA TS-20-054-018-004/010151
(VANTHADUPULA) 		3620054000NRG24230520230114943 23/05/2023 Radha 3620054WL011503 Radha 00468 UBIN0806188 1286 1286 Processed 27/05/2023 1902204755 KALYANAM RADHA UNION BANK OF INDIA(508500)
195 ELLANTHAKUNTA TS-20-054-018-004/010162
(VANTHADUPULA) 		3620054000NRG24230520230114947 23/05/2023 Laxmi 3620054WL011503 Laxmi 00468 UBIN0806188 1072 1072 Processed 27/05/2023 1902204749 BOMMADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 ELLANTHAKUNTA TS-20-054-018-004/010174
(VANTHADUPULA) 		3620054000NRG24230520230114953 23/05/2023 Manamma 3620054WL011503 Manamma 00468 UBIN0806188 1072 1072 Processed 27/05/2023 1902204740 MYADADA MANEMMA UNION BANK OF INDIA(508500)
197 ELLANTHAKUNTA TS-20-054-018-004/010217
(VANTHADUPULA) 		3620054000NRG24230520230114989 23/05/2023 Raju 3620054WL011504 Raju 00468 UBIN0806188 661 661 Processed 27/05/2023 1902204758 SAPPI RAJESH ALIAS RAJU UNION BANK OF INDIA(508500)
198 ELLANTHAKUNTA TS-20-054-018-004/010227
(VANTHADUPULA) 		3620054000NRG24230520230114991 23/05/2023 Kavitha 3620054WL011504 Kavitha 00468 UBIN0806188 1102 1102 Processed 27/05/2023 1902204752 KAVITHA GANTA ICICI BANK LTD(508534)
199 ELLANTHAKUNTA TS-20-054-018-004/010273
(VANTHADUPULA) 		3620054000NRG24230520230114994 23/05/2023 Mallareddy 3620054WL011504 Mallareddy 00468 UBIN0806188 1102 1102 Processed 27/05/2023 1902204761 PALAKALA MALLA REDDY S/O RAJAMALLA REDD THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
200 ELLANTHAKUNTA TS-20-054-018-004/010274
(VANTHADUPULA) 		3620054000NRG24230520230114961 23/05/2023 Manasa 3620054WL011503 Manasa 00468 UBIN0806188 1072 1072 Processed 27/05/2023 1902204760 PULI MANASA UNION BANK OF INDIA(508500)
201 ELLANTHAKUNTA TS-20-054-018-004/010274
(VANTHADUPULA) 		3620054000NRG24230520230114995 23/05/2023 Sampathreddy 3620054WL011504 Sampathreddy 00468 UBIN0806188 1323 1323 Processed 27/05/2023 1902204753 PULI SAMPATH REDDY UNION BANK OF INDIA(508500)
202 ELLANTHAKUNTA TS-20-054-018-004/010334
(VANTHADUPULA) 		3620054000NRG24230520230114997 23/05/2023 Rajaiah 3620054WL011504 Rajaiah 00468 UBIN0806188 882 882 Processed 27/05/2023 1902204744 SAPPI RAJAIAH UNION BANK OF INDIA(508500)
203 ELLANTHAKUNTA TS-20-054-018-004/010335
(VANTHADUPULA) 		3620054000NRG24230520230114963 23/05/2023 Sarojana 3620054WL011503 Sarojana 00468 UBIN0806188 1072 1072 Processed 27/05/2023 1902204756 NATHADI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
204 ELLANTHAKUNTA TS-20-054-018-004/010341
(VANTHADUPULA) 		3620054000NRG24230520230114964 23/05/2023 Sridhar 3620054WL011503 Sridhar 00468 UBIN0806188 1072 1072 Processed 27/05/2023 1902204750 BOMMIDI SRIDHAR REDDY UNION BANK OF INDIA(508500)
SubTotal 27849 27849
205 ELLANTHAKUNTA TS-20-054-013-005/020121
(SEETAMPET) 		3620054000NRG24230520230116157 23/05/2023 Rama 3620054WL011584 Rama 00683 SBIN0RRDCGB 1360 1360 Processed 27/05/2023 1902204763 KATLA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 ELLANTHAKUNTA TS-20-054-013-005/020123
(SEETAMPET) 		3620054000NRG24230520230116158 23/05/2023 Shantha 3620054WL011584 Shantha 00683 SBIN0RRDCGB 1088 1088 Processed 27/05/2023 1902204914 GUNDLA SHANTHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
207 ELLANTHAKUNTA TS-20-054-013-005/020303
(SEETAMPET) 		3620054000NRG24230520230116159 23/05/2023 Nirmala 3620054WL011584 Nirmala 00683 SBIN0RRDCGB 1360 1360 Processed 27/05/2023 1902204765 NIRMALA CHARLAPALLI ICICI BANK LTD(508534)
208 ELLANTHAKUNTA TS-20-054-013-005/020523
(SEETAMPET) 		3620054000NRG24230520230116156 23/05/2023 Srilatha 3620054WL011583 Srilatha 00683 SBIN0RRDCGB 1360 1360 Processed 27/05/2023 1902204764 KATLA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 ELLANTHAKUNTA TS-20-054-018-004/010270
(VANTHADUPULA) 		3620054000NRG24230520230114959 23/05/2023 Hymavathi 3620054WL011503 Hymavathi 00683 SBIN0RRDCGB 1072 1072 Processed 27/05/2023 1902204654 NATHADI HYMAVATHI UNION BANK OF INDIA(508500)
SubTotal 6240 6240
210 ELLANTHAKUNTA TS-20-054-006-018/010009
(KANAGARTHI) 		3620054000NRG24230520230115721 23/05/2023 Mallaiah 3620054WL011560 Mallaiah 00685 TSAB0020012 1249 1249 Processed 27/05/2023 1902204776 MALLAIAH BANDI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
211 ELLANTHAKUNTA TS-20-054-006-018/010013
(KANAGARTHI) 		3620054000NRG24230520230115723 23/05/2023 Mallaiah 3620054WL011560 Mallaiah 00685 TSAB0020012 1041 1041 Processed 27/05/2023 1902204780 MALLA REDDY ALETI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
212 ELLANTHAKUNTA TS-20-054-006-018/010030
(KANAGARTHI) 		3620054000NRG24230520230115727 23/05/2023 Mahendhar 3620054WL011560 Mahendhar 00685 TSAB0020012 624 624 Processed 27/05/2023 1902204783 1BACHALI MAHENDAR S/O KOMURAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
213 ELLANTHAKUNTA TS-20-054-006-018/010041
(KANAGARTHI) 		3620054000NRG24230520230115731 23/05/2023 Ramaiah 3620054WL011560 Ramaiah 00685 TSAB0020012 1249 1249 Processed 27/05/2023 1902204775 BACHALI RAMAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
214 ELLANTHAKUNTA TS-20-054-006-018/010070
(KANAGARTHI) 		3620054000NRG24230520230115739 23/05/2023 Thirupathi 3620054WL011560 Thirupathi 00685 TSAB0020012 833 833 Processed 27/05/2023 1902204774 PERUMANDLA THIRUPATHI UNION BANK OF INDIA(508500)
215 ELLANTHAKUNTA TS-20-054-006-018/010074
(KANAGARTHI) 		3620054000NRG24230520230115742 23/05/2023 Narayanareddi 3620054WL011560 Narayanareddi 00685 TSAB0020012 1041 1041 Processed 27/05/2023 1902204781 MR NARAYANAREDDY PONNALA STATE BANK OF INDIA(508548)
216 ELLANTHAKUNTA TS-20-054-006-018/010194
(KANAGARTHI) 		3620054000NRG24230520230115783 23/05/2023 Saraiah 3620054WL011560 Saraiah 00685 TSAB0020012 416 416 Processed 27/05/2023 1902204768 BACHALI SARAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
217 ELLANTHAKUNTA TS-20-054-006-018/010206
(KANAGARTHI) 		3620054000NRG24230520230115785 23/05/2023 Thirupathi 3620054WL011560 Thirupathi 00685 TSAB0020012 833 833 Processed 27/05/2023 1902204782 BANDI THIRUPATHI S/O DURGAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
218 ELLANTHAKUNTA TS-20-054-006-018/010315
(KANAGARTHI) 		3620054000NRG24230520230115823 23/05/2023 Komuraiah 3620054WL011560 Komuraiah 00685 TSAB0020012 1249 1249 Processed 27/05/2023 1902204772 KOMURAIAH BANDI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
219 ELLANTHAKUNTA TS-20-054-006-018/010315
(KANAGARTHI) 		3620054000NRG24230520230115822 23/05/2023 Sarakka 3620054WL011560 Sarakka 00685 TSAB0020012 1249 1249 Processed 27/05/2023 1902204779 MRS BANDI SARAMMA STATE BANK OF INDIA(508548)
220 ELLANTHAKUNTA TS-20-054-006-018/010383
(KANAGARTHI) 		3620054000NRG24230520230115843 23/05/2023 Lavanya 3620054WL011560 Lavanya 00685 TSAB0020012 1041 1041 Processed 27/05/2023 1902204777 LAVANYA UPPULA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
221 ELLANTHAKUNTA TS-20-054-006-018/010402
(KANAGARTHI) 		3620054000NRG24230520230115846 23/05/2023 Kanukaiah 3620054WL011560 Kanukaiah 00685 TSAB0020012 1249 1249 Processed 27/05/2023 1902204769 BACCHALI KANAKAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
222 ELLANTHAKUNTA TS-20-054-006-018/010469
(KANAGARTHI) 		3620054000NRG24230520230115858 23/05/2023 Mallareddy 3620054WL011560 Mallareddy 00685 TSAB0020012 1041 1041 Processed 27/05/2023 1902204773 MALLA REDDY PONNALA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
223 ELLANTHAKUNTA TS-20-054-006-018/010474
(KANAGARTHI) 		3620054000NRG24230520230115861 23/05/2023 Dargula Prabhakar 3620054WL011560 Dargula Prabhakar 00685 TSAB0020012 1041 1041 Processed 27/05/2023 1902204771 PRABAKAR DARGULA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
224 ELLANTHAKUNTA TS-20-054-006-018/010718
(KANAGARTHI) 		3620054000NRG24230520230115908 23/05/2023 Veeranna 3620054WL011560 Veeranna 00685 TSAB0020012 1041 1041 Processed 27/05/2023 1902204778 BACHALI VEERANNA S/O RAJAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
225 ELLANTHAKUNTA TS-20-054-018-004/010251
(VANTHADUPULA) 		3620054000NRG24230520230114993 23/05/2023 Ramreddy 3620054WL011504 Ramreddy 00685 TSAB0020012 441 441 Processed 27/05/2023 1902204770 BOMMADI RAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15638 15638
226 ELLANTHAKUNTA TS-20-054-018-004/010341
(VANTHADUPULA) 		3620054000NRG24230520230114965 23/05/2023 Bommadi Vijaya 3620054WL011503 Bommadi Vijaya 00688 FINO0001001 1286 1286 Processed 27/05/2023 1902204784 Bommadi Vijaya FINO PAYMENTS BANK LTD(608001)
SubTotal 1286 1286
227 ELLANTHAKUNTA TS-20-054-006-018/010060
(KANAGARTHI) 		3620054000NRG24230520230115736 23/05/2023 Rajamma 3620054WL011560 Rajamma 00691 IPOS0000001 1041 1041 Processed 27/05/2023 1902204701 DARGULA RAJAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
228 ELLANTHAKUNTA TS-20-054-006-018/010128
(KANAGARTHI) 		3620054000NRG24230520230115759 23/05/2023 Latha 3620054WL011560 Latha 00691 IPOS0000001 833 833 Processed 27/05/2023 1902204727 BANDI LATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
229 ELLANTHAKUNTA TS-20-054-006-018/010139
(KANAGARTHI) 		3620054000NRG24230520230115765 23/05/2023 Rjaeswari 3620054WL011560 Rjaeswari 00691 IPOS0000001 833 833 Processed 27/05/2023 1902204728 KOTHAKONDA RAJESHWARI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
230 ELLANTHAKUNTA TS-20-054-006-018/010172
(KANAGARTHI) 		3620054000NRG24230520230115778 23/05/2023 Venkaiah 3620054WL011560 Venkaiah 00691 IPOS0000001 1041 1041 Processed 27/05/2023 1902204704 BANDI VENKATAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
231 ELLANTHAKUNTA TS-20-054-006-018/010229
(KANAGARTHI) 		3620054000NRG24230520230115794 23/05/2023 Sambaiah 3620054WL011560 Sambaiah 00691 IPOS0000001 416 416 Processed 27/05/2023 1902204720 THALLA SAMBA SHIVA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
232 ELLANTHAKUNTA TS-20-054-006-018/010271
(KANAGARTHI) 		3620054000NRG24230520230115804 23/05/2023 Sumalatha 3620054WL011560 Sumalatha 00691 IPOS0000001 1041 1041 Processed 27/05/2023 1902204690 THALLAPALLY SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
233 ELLANTHAKUNTA TS-20-054-006-018/010291
(KANAGARTHI) 		3620054000NRG24230520230115808 23/05/2023 Laccamma 3620054WL011560 Laccamma 00691 IPOS0000001 1041 1041 Processed 27/05/2023 1902204706 KOTTAKONDA LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
234 ELLANTHAKUNTA TS-20-054-006-018/010292
(KANAGARTHI) 		3620054000NRG24230520230115810 23/05/2023 Rama 3620054WL011560 Rama 00691 IPOS0000001 208 208 Processed 27/05/2023 1902204703 MRS RAMA BURRA STATE BANK OF INDIA(508548)
235 ELLANTHAKUNTA TS-20-054-006-018/010327
(KANAGARTHI) 		3620054000NRG24230520230115826 23/05/2023 Kumaraswami 3620054WL011560 Kumaraswami 00691 IPOS0000001 416 416 Processed 27/05/2023 1902204696 DARGULA KUMARA SWAMY THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
236 ELLANTHAKUNTA TS-20-054-006-018/010352
(KANAGARTHI) 		3620054000NRG24230520230115835 23/05/2023 Thirupathamma 3620054WL011560 Thirupathamma 00691 IPOS0000001 1041 1041 Processed 27/05/2023 1902204726 MRS THIRUPATHAMMA DARGULA STATE BANK OF INDIA(508548)
237 ELLANTHAKUNTA TS-20-054-006-018/010379
(KANAGARTHI) 		3620054000NRG24230520230115841 23/05/2023 Komala 3620054WL011560 Komala 00691 IPOS0000001 416 416 Processed 27/05/2023 1902204729 KANCHAM KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
238 ELLANTHAKUNTA TS-20-054-006-018/010469
(KANAGARTHI) 		3620054000NRG24230520230115859 23/05/2023 Kousalya 3620054WL011560 Kousalya 00691 IPOS0000001 416 416 Processed 27/05/2023 1902204705 MS PONNALA KOUSALYA STATE BANK OF INDIA(508548)
239 ELLANTHAKUNTA TS-20-054-006-018/010474
(KANAGARTHI) 		3620054000NRG24230520230115862 23/05/2023 RAMA 3620054WL011560 RAMA 00691 IPOS0000001 1249 1249 Processed 27/05/2023 1902204697 MRS RAMADEVI DARGULA STATE BANK OF INDIA(508548)
240 ELLANTHAKUNTA TS-20-054-006-018/010545
(KANAGARTHI) 		3620054000NRG24230520230115875 23/05/2023 Rajamma 3620054WL011560 Rajamma 00691 IPOS0000001 1249 1249 Processed 27/05/2023 1902204733 MRS RAJAMMA BANDI STATE BANK OF INDIA(508548)
241 ELLANTHAKUNTA TS-20-054-006-018/010551
(KANAGARTHI) 		3620054000NRG24230520230115876 23/05/2023 Swapna 3620054WL011560 Swapna 00691 IPOS0000001 1249 1249 Processed 27/05/2023 1902204719 MS SWAPNA EDULAPURAM MNG OF HARSHINI BAN STATE BANK OF INDIA(508548)
242 ELLANTHAKUNTA TS-20-054-006-018/010596
(KANAGARTHI) 		3620054000NRG24230520230115885 23/05/2023 Swapna 3620054WL011560 Swapna 00691 IPOS0000001 1041 1041 Processed 27/05/2023 1902204699 MRS PERUMANDLASWAPNA NANDHITHASREE BANGA STATE BANK OF INDIA(508548)
243 ELLANTHAKUNTA TS-20-054-006-018/010600
(KANAGARTHI) 		3620054000NRG24230520230115888 23/05/2023 Ranitha 3620054WL011560 Ranitha 00691 IPOS0000001 1041 1041 Processed 27/05/2023 1902204689 MISS RANITHA MATTA STATE BANK OF INDIA(508548)
244 ELLANTHAKUNTA TS-20-054-006-018/010600
(KANAGARTHI) 		3620054000NRG24230520230115887 23/05/2023 Ravinder 3620054WL011560 Ravinder 00691 IPOS0000001 624 624 Processed 27/05/2023 1902204688 MR RAVINDERREDDY MATTA STATE BANK OF INDIA(508548)
245 ELLANTHAKUNTA TS-20-054-006-018/010636
(KANAGARTHI) 		3620054000NRG24230520230115892 23/05/2023 Srinivas 3620054WL011560 Srinivas 00691 IPOS0000001 416 416 Processed 27/05/2023 1902204702 PERUMANDLA SRINIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
246 ELLANTHAKUNTA TS-20-054-006-018/010636
(KANAGARTHI) 		3620054000NRG24230520230115893 23/05/2023 Thirumala 3620054WL011560 Thirumala 00691 IPOS0000001 1041 1041 Processed 27/05/2023 1902204700 MRS THIRUMALA PERUMANDLA STATE BANK OF INDIA(508548)
247 ELLANTHAKUNTA TS-20-054-007-017/030064
(LAXMAJIPALLI) 		3620054000NRG24230520230116164 23/05/2023 Laxmi 3620054WL011587 Laxmi 00691 IPOS0000001 1632 1632 Processed 27/05/2023 1902204687 Mrs. BORUGANI LAXMI TELANGANA GRAMEENA BANK(607195)
248 ELLANTHAKUNTA TS-20-054-012-006/010048
(RACHAPALLI) 		3620054000NRG24230520230116040 23/05/2023 Odelu 3620054WL011571 Odelu 00691 IPOS0000001 1088 1088 Processed 27/05/2023 1902204693 BANDA ODELU INDIA POST PAYMENTS BANK LIMITED(508528)
249 ELLANTHAKUNTA TS-20-054-012-006/010084
(RACHAPALLI) 		3620054000NRG24230520230116053 23/05/2023 Jyothi 3620054WL011578 Jyothi 00691 IPOS0000001 1632 1632 Processed 27/05/2023 1902204732 DONTHULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
250 ELLANTHAKUNTA TS-20-054-012-006/010105
(RACHAPALLI) 		3620054000NRG24230520230116042 23/05/2023 Odelu 3620054WL011572 Odelu 00691 IPOS0000001 1632 1632 Processed 27/05/2023 1902204691 UMMANAVENI ODELU S/O KOMURAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
251 ELLANTHAKUNTA TS-20-054-012-006/010368
(RACHAPALLI) 		3620054000NRG24230520230116038 23/05/2023 Shankaraiah 3620054WL011570 Shankaraiah 00691 IPOS0000001 1632 1632 Processed 27/05/2023 1902204698 MADIPELLI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
252 ELLANTHAKUNTA TS-20-054-013-005/020447
(SEETAMPET) 		3620054000NRG24230520230116056 23/05/2023 Bhagya 3620054WL011580 Bhagya 00691 IPOS0000001 1632 1632 Processed 27/05/2023 1902204724 MARAVENA BAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
253 ELLANTHAKUNTA TS-20-054-018-004/010002
(VANTHADUPULA) 		3620054000NRG24230520230114931 23/05/2023 Rajitha 3620054WL011503 Rajitha 00691 IPOS0000001 1072 1072 Processed 27/05/2023 1902204716 TOKALA RAJITHA UNION BANK OF INDIA(508500)
254 ELLANTHAKUNTA TS-20-054-018-004/010022
(VANTHADUPULA) 		3620054000NRG24230520230114932 23/05/2023 Amaresh 3620054WL011503 Amaresh 00691 IPOS0000001 1286 1286 Processed 27/05/2023 1902204715 PENUKULA AMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
255 ELLANTHAKUNTA TS-20-054-018-004/010025
(VANTHADUPULA) 		3620054000NRG24230520230114933 23/05/2023 Aruna 3620054WL011503 Aruna 00691 IPOS0000001 1286 1286 Processed 27/05/2023 1902204714 NATHADI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
256 ELLANTHAKUNTA TS-20-054-018-004/010065
(VANTHADUPULA) 		3620054000NRG24230520230114934 23/05/2023 Yashoda 3620054WL011503 Yashoda 00691 IPOS0000001 857 857 Processed 27/05/2023 1902204718 PENUKULA YASHODA UNION BANK OF INDIA(508500)
257 ELLANTHAKUNTA TS-20-054-018-004/010083
(VANTHADUPULA) 		3620054000NRG24230520230114973 23/05/2023 Rajaiah 3620054WL011504 Rajaiah 00691 IPOS0000001 882 882 Processed 27/05/2023 1902204711 ARELLY RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
258 ELLANTHAKUNTA TS-20-054-018-004/010083
(VANTHADUPULA) 		3620054000NRG24230520230114974 23/05/2023 Sunitha 3620054WL011504 Sunitha 00691 IPOS0000001 1102 1102 Processed 27/05/2023 1902204713 ARELLY SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
259 ELLANTHAKUNTA TS-20-054-018-004/010089
(VANTHADUPULA) 		3620054000NRG24230520230114978 23/05/2023 Vijaya 3620054WL011504 Vijaya 00691 IPOS0000001 1102 1102 Processed 27/05/2023 1902204710 ARELLY VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 ELLANTHAKUNTA TS-20-054-018-004/010097
(VANTHADUPULA) 		3620054000NRG24230520230114981 23/05/2023 Rajamallu 3620054WL011504 Rajamallu 00691 IPOS0000001 882 882 Processed 27/05/2023 1902204694 ARELLI RAJAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
261 ELLANTHAKUNTA TS-20-054-018-004/010109
(VANTHADUPULA) 		3620054000NRG24230520230114938 23/05/2023 Bharathamma 3620054WL011503 Bharathamma 00691 IPOS0000001 1286 1286 Processed 27/05/2023 1902204695 NATHADI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 ELLANTHAKUNTA TS-20-054-018-004/010127
(VANTHADUPULA) 		3620054000NRG24230520230114940 23/05/2023 Padma 3620054WL011503 Padma 00691 IPOS0000001 214 214 Processed 27/05/2023 1902204721 MOGILIPAKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 ELLANTHAKUNTA TS-20-054-018-004/010127
(VANTHADUPULA) 		3620054000NRG24230520230114983 23/05/2023 Rajaiah 3620054WL011504 Rajaiah 00691 IPOS0000001 882 882 Processed 27/05/2023 1902204723 Mogilipaka Rajaiah THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
264 ELLANTHAKUNTA TS-20-054-018-004/010148
(VANTHADUPULA) 		3620054000NRG24230520230114941 23/05/2023 Laxman 3620054WL011503 Laxman 00691 IPOS0000001 1072 1072 Processed 27/05/2023 1902204707 THUMMA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
265 ELLANTHAKUNTA TS-20-054-018-004/010162
(VANTHADUPULA) 		3620054000NRG24230520230114948 23/05/2023 Devender 3620054WL011503 Devender 00691 IPOS0000001 1072 1072 Processed 27/05/2023 1902204731 DEVENDER BOMMADI ICICI BANK LTD(508534)
266 ELLANTHAKUNTA TS-20-054-018-004/010168
(VANTHADUPULA) 		3620054000NRG24230520230114952 23/05/2023 Laxmi 3620054WL011503 Laxmi 00691 IPOS0000001 1286 1286 Processed 27/05/2023 1902204709 NAGULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 ELLANTHAKUNTA TS-20-054-018-004/010168
(VANTHADUPULA) 		3620054000NRG24230520230114951 23/05/2023 Sampath Kumar 3620054WL011503 Sampath Kumar 00691 IPOS0000001 1286 1286 Processed 27/05/2023 1902204708 SAMPATH KUMAR NAGULA ICICI BANK LTD(508534)
268 ELLANTHAKUNTA TS-20-054-018-004/010178
(VANTHADUPULA) 		3620054000NRG24230520230114955 23/05/2023 Bhagyamma 3620054WL011503 Bhagyamma 00691 IPOS0000001 1286 1286 Processed 27/05/2023 1902204692 NAGULA BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 ELLANTHAKUNTA TS-20-054-018-004/010178
(VANTHADUPULA) 		3620054000NRG24230520230114954 23/05/2023 Sriramulu 3620054WL011503 Sriramulu 00691 IPOS0000001 1286 1286 Processed 27/05/2023 1902204712 NAGULA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
270 ELLANTHAKUNTA TS-20-054-018-004/010189
(VANTHADUPULA) 		3620054000NRG24230520230114987 23/05/2023 Chandu 3620054WL011504 Chandu 00691 IPOS0000001 220 220 Processed 27/05/2023 1902204730 ARELLI CHANDU UNION BANK OF INDIA(508500)
271 ELLANTHAKUNTA TS-20-054-018-004/010193
(VANTHADUPULA) 		3620054000NRG24230520230114956 23/05/2023 Venkatreddi 3620054WL011503 Venkatreddi 00691 IPOS0000001 1286 1286 Processed 27/05/2023 1902204686 PAIDY VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
272 ELLANTHAKUNTA TS-20-054-018-004/010209
(VANTHADUPULA) 		3620054000NRG24230520230114957 23/05/2023 Rama 3620054WL011503 Rama 00691 IPOS0000001 1286 1286 Processed 27/05/2023 1902204685 TOKALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
273 ELLANTHAKUNTA TS-20-054-018-004/010211
(VANTHADUPULA) 		3620054000NRG24230520230114958 23/05/2023 Rajamani 3620054WL011503 Rajamani 00691 IPOS0000001 1286 1286 Processed 27/05/2023 1902204717 NAGULA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
274 ELLANTHAKUNTA TS-20-054-018-004/010271
(VANTHADUPULA) 		3620054000NRG24230520230114960 23/05/2023 Ravindharreddy 3620054WL011503 Ravindharreddy 00691 IPOS0000001 1286 1286 Processed 27/05/2023 1902204725 NATHADI RAVINDER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
275 ELLANTHAKUNTA TS-20-054-018-004/010327
(VANTHADUPULA) 		3620054000NRG24230520230114962 23/05/2023 Prameela 3620054WL011503 Prameela 00691 IPOS0000001 857 857 Processed 27/05/2023 1902204722 KANAVENI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50261 50261
276 ELLANTHAKUNTA TS-20-054-006-018/010146
(KANAGARTHI) 		3620054000NRG24230520230115772 23/05/2023 yadalapuram sharadha 3620054WL011560 yadalapuram sharadha 00703 AIRP0000001 624 624 Processed 27/05/2023 1902204657 Yadulapuram Sharada AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 624 624
Total 270727 270727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLANTHAKUNTA TS3620054_230523APB_FTO_66334 Bank of India BKID0008684 KARIM NAGAR 2082
2 ELLANTHAKUNTA TS3620054_230523APB_FTO_66334 HDFC Bank HDFC0CTGB01 THEGAYATRI CO-OP URBAN BANK JAMMIKUNTA 4372
3 ELLANTHAKUNTA TS3620054_230523APB_FTO_66334 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 21100
4 ELLANTHAKUNTA TS3620054_230523APB_FTO_66334 INDIAN BANK IDIB000J062 JAMMIKUNTA 1666
5 ELLANTHAKUNTA TS3620054_230523APB_FTO_66334 STATE BANK OF INDIA SBIN0011988 JAMMIKUNTA 8059
6 ELLANTHAKUNTA TS3620054_230523APB_FTO_66334 STATE BANK OF INDIA SBIN0020136 JAMMIKUNTA 103804
7 ELLANTHAKUNTA TS3620054_230523APB_FTO_66334 STATE BANK OF INDIA SBIN0020895 RAMAKRISHNA PURAM 2498
8 ELLANTHAKUNTA TS3620054_230523APB_FTO_66334 STATE BANK OF INDIA SBIN0020909 KALYANKHANI 833
9 ELLANTHAKUNTA TS3620054_230523APB_FTO_66334 STATE BANK OF INDIA SBIN0021566 ELLANTHAKUNTA 1040
10 ELLANTHAKUNTA TS3620054_230523APB_FTO_66334 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 16022
11 ELLANTHAKUNTA TS3620054_230523APB_FTO_66334 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 1041
12 ELLANTHAKUNTA TS3620054_230523APB_FTO_66334 UNION BANK OF INDIA UBIN0532835 KAMALAPUR (DIST.KARIMNAGAR) 1041
13 ELLANTHAKUNTA TS3620054_230523APB_FTO_66334 UNION BANK OF INDIA UBIN0802638 JAMMIKUNTA 5271
14 ELLANTHAKUNTA TS3620054_230523APB_FTO_66334 UNION BANK OF INDIA UBIN0806188 VAVILALA 27849
15 ELLANTHAKUNTA TS3620054_230523APB_FTO_66334 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 6240
16 ELLANTHAKUNTA TS3620054_230523APB_FTO_66334 Telangana State Cooperative Apex Bank TSAB0020012 THE KARIMNAGAR DCCB LTD, JAMMIKUNTA 15638
17 ELLANTHAKUNTA TS3620054_230523APB_FTO_66334 Fino Payments Bank Ltd FINO0001001 SATIVALI 1286
18 ELLANTHAKUNTA TS3620054_230523APB_FTO_66334 India Post Payments Bank IPOS0000001 PEDDAPALLI 50261
19 ELLANTHAKUNTA TS3620054_230523APB_FTO_66334 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 624

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