|
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-20-054-003-005/010057
(BUJUNOOR)
|
3620054000NRG24040320240555230
|
04/03/2024
|
Somidi Rajukumar
|
3620054WL090833
|
Somidi Rajukumar
|
00032
|
UTIB0002923
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942461245
|
|
MR RAJAKUMAR SOMIDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010168
(MALLIAL)
|
3620054000NRG24040320240555132
|
04/03/2024
|
Yellaswamy
|
3620054WL090826
|
Yellaswamy
|
00152
|
HDFC0002236
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942461168
|
|
MR ELLASWAMY PUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010262
(MALLIAL)
|
3620054000NRG24040320240555156
|
04/03/2024
|
Srinivas
|
3620054WL090826
|
Srinivas
|
00152
|
HDFC0002237
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942461087
|
|
SRINIVAS KORAKANDLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010698
(KANAGARTHI)
|
3620054000NRG24040320240556009
|
04/03/2024
|
Rama
|
3620054WL090881
|
Rama
|
00152
|
HDFC0CTGB01
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942461042
|
|
EERABOIN RAMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010235
(BUJUNOOR)
|
3620054000NRG24040320240555256
|
04/03/2024
|
Sammaiah
|
3620054WL090833
|
Sammaiah
|
00152
|
HDFC0CTGCUB
|
120
|
120
|
Processed
|
13/04/2024
|
|
2942460996
|
|
VELPULA SAMMAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
6
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010123
(KANAGARTHI)
|
3620054000NRG24040320240555980
|
04/03/2024
|
Rajaiah
|
3620054WL090881
|
Rajaiah
|
00152
|
HDFC0CTGCUB
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942461043
|
|
BACCHALI RAJAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
7
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010140
(KANAGARTHI)
|
3620054000NRG24040320240556026
|
04/03/2024
|
Swarupa
|
3620054WL090883
|
Swarupa
|
00152
|
HDFC0CTGCUB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942461044
|
|
BANDI SWARUPA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
8
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010256
(KANAGARTHI)
|
3620054000NRG24040320240556030
|
04/03/2024
|
Chandramouli
|
3620054WL090883
|
Chandramouli
|
00152
|
HDFC0CTGCUB
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942460743
|
|
AAKARAPU CHANDRA MOULI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
9
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010263
(KANAGARTHI)
|
3620054000NRG24040320240556032
|
04/03/2024
|
Sambaiah
|
3620054WL090883
|
Sambaiah
|
00152
|
HDFC0CTGCUB
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942461046
|
|
BACHALI SAMBAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
10
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010285
(KANAGARTHI)
|
3620054000NRG24040320240555984
|
04/03/2024
|
Buccamma
|
3620054WL090881
|
Buccamma
|
00152
|
HDFC0CTGCUB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942461045
|
|
PERABOINA BUCHAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
11
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010285
(KANAGARTHI)
|
3620054000NRG24040320240556039
|
04/03/2024
|
Nagaraju
|
3620054WL090883
|
Nagaraju
|
00152
|
HDFC0CTGCUB
|
544
|
544
|
Processed
|
14/04/2024
|
|
2942460742
|
|
PERABOINA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010290
(KANAGARTHI)
|
3620054000NRG24040320240555986
|
04/03/2024
|
Sunitha
|
3620054WL090881
|
Sunitha
|
00152
|
HDFC0CTGCUB
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942460744
|
|
BACCHALI SUNITHA W/O RAJU
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
13
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010379
(KANAGARTHI)
|
3620054000NRG24040320240555990
|
04/03/2024
|
ilaiah
|
3620054WL090881
|
ilaiah
|
00152
|
HDFC0CTGCUB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942461047
|
|
MR KANCHEM ILAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010692
(KANAGARTHI)
|
3620054000NRG24040320240556007
|
04/03/2024
|
LAXMI
|
3620054WL090881
|
LAXMI
|
00152
|
HDFC0CTGCUB
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942460998
|
|
MATTA LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
15
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010692
(KANAGARTHI)
|
3620054000NRG24040320240556051
|
04/03/2024
|
LINGA REDDY
|
3620054WL090883
|
LINGA REDDY
|
00152
|
HDFC0CTGCUB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942460999
|
|
LINGA REDDY MATTA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
16
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010698
(KANAGARTHI)
|
3620054000NRG24040320240556008
|
04/03/2024
|
srinivas
|
3620054WL090881
|
srinivas
|
00152
|
HDFC0CTGCUB
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942460968
|
|
MR EERABOINA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010153
(MALLIAL)
|
3620054000NRG24040320240555127
|
04/03/2024
|
Bhadraiah
|
3620054WL090826
|
Bhadraiah
|
00152
|
HDFC0CTGCUB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942461040
|
|
NALLAGONDA BADRAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010153
(MALLIAL)
|
3620054000NRG24040320240555128
|
04/03/2024
|
Bharatamma
|
3620054WL090826
|
Bharatamma
|
00152
|
HDFC0CTGCUB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942461041
|
|
MS BHARATHAMMA NALLAGONDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010403
(MALLIAL)
|
3620054000NRG24040320240555184
|
04/03/2024
|
Gurukuntla shankaraiah
|
3620054WL090826
|
Gurukuntla shankaraiah
|
00152
|
HDFC0CTGCUB
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942461039
|
|
GURUKUNTLA SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010520
(MALLIAL)
|
3620054000NRG24040320240555199
|
04/03/2024
|
Komuraiah
|
3620054WL090826
|
Komuraiah
|
00152
|
HDFC0CTGCUB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942461049
|
|
SANGA KOMURAIAH S/O LAXMAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
21
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010542
(MALLIAL)
|
3620054000NRG24040320240555201
|
04/03/2024
|
Bhadraiah
|
3620054WL090826
|
Bhadraiah
|
00152
|
HDFC0CTGCUB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942460741
|
|
GOSHETTI BHADRAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
22
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030260
(MARRIVANIPALLI)
|
3620054000NRG24040320240554916
|
04/03/2024
|
Vandana
|
3620054WL090803
|
Vandana
|
00152
|
HDFC0CTGCUB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942460997
|
|
KADARI VANDANA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
23
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020104
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554822
|
04/03/2024
|
Suguna
|
3620054WL090776
|
Suguna
|
00152
|
HDFC0CTGCUB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942461048
|
|
KANCHAM SUGUNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15634
|
15634
|
|
|
|
|
|
|
|
|
24
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020034
(BOGAMPAD)
|
3620054000NRG24040320240555323
|
04/03/2024
|
Sanjiva Reddy
|
3620054WL090852
|
Sanjiva Reddy
|
00168
|
ICIC0002212
|
814
|
814
|
Processed
|
13/04/2024
|
|
2942461066
|
|
PAINDLA SANJEEVA REDDY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
25
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020073
(BOGAMPAD)
|
3620054000NRG24040320240555332
|
04/03/2024
|
revathi
|
3620054WL090852
|
revathi
|
00168
|
ICIC0002212
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942461057
|
|
MUTHYAM RAJITHA
|
ICICI BANK LTD(508534)
|
|
26
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020074
(BOGAMPAD)
|
3620054000NRG24040320240555333
|
04/03/2024
|
Bhumamma
|
3620054WL090852
|
Bhumamma
|
00168
|
ICIC0002212
|
1357
|
1357
|
Processed
|
14/04/2024
|
|
2942461063
|
|
NARRA BHOOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020111
(BOGAMPAD)
|
3620054000NRG24040320240555337
|
04/03/2024
|
Vimala
|
3620054WL090852
|
Vimala
|
00168
|
ICIC0002212
|
814
|
814
|
Processed
|
13/04/2024
|
|
2942461085
|
|
VIMALA PRODDUTOORI
|
ICICI BANK LTD(508534)
|
|
28
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020167
(BOGAMPAD)
|
3620054000NRG24040320240555345
|
04/03/2024
|
Rajeshwari
|
3620054WL090852
|
Rajeshwari
|
00168
|
ICIC0002212
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942461076
|
|
RAJESHWARI NARRA
|
ICICI BANK LTD(508534)
|
|
29
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020185
(BOGAMPAD)
|
3620054000NRG24040320240555349
|
04/03/2024
|
Uma
|
3620054WL090852
|
Uma
|
00168
|
ICIC0002212
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2942460941
|
|
NARRA UMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
30
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020202
(BOGAMPAD)
|
3620054000NRG24040320240555350
|
04/03/2024
|
Devender Reddy
|
3620054WL090852
|
Devender Reddy
|
00168
|
ICIC0002212
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942461064
|
|
Mr. KONDAM DEVENDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020231
(BOGAMPAD)
|
3620054000NRG24040320240555358
|
04/03/2024
|
Rama
|
3620054WL090852
|
Rama
|
00168
|
ICIC0002212
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942461059
|
|
Mrs. RAMADEVI NARRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020235
(BOGAMPAD)
|
3620054000NRG24040320240555359
|
04/03/2024
|
Haimavathi
|
3620054WL090852
|
Haimavathi
|
00168
|
ICIC0002212
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2942461058
|
|
JILLELLA HAIMAVATHI
|
ICICI BANK LTD(508534)
|
|
33
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020236
(BOGAMPAD)
|
3620054000NRG24040320240555360
|
04/03/2024
|
mamatha
|
3620054WL090852
|
mamatha
|
00168
|
ICIC0002212
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2942461069
|
|
Ms. URADI MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030125
(MARRIVANIPALLI)
|
3620054000NRG24040320240554898
|
04/03/2024
|
Rajitha
|
3620054WL090803
|
Rajitha
|
00168
|
ICIC0002212
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942461051
|
|
JILLALLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030135
(MARRIVANIPALLI)
|
3620054000NRG24040320240554900
|
04/03/2024
|
Rama
|
3620054WL090803
|
Rama
|
00168
|
ICIC0002212
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942460972
|
|
MRS KOKKULA RAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030147
(MARRIVANIPALLI)
|
3620054000NRG24040320240554903
|
04/03/2024
|
Annapurna
|
3620054WL090803
|
Annapurna
|
00168
|
ICIC0002212
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942460970
|
|
MARRI ANNAPURNA
|
ICICI BANK LTD(508534)
|
|
37
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030212
(MARRIVANIPALLI)
|
3620054000NRG24040320240554911
|
04/03/2024
|
Rama
|
3620054WL090803
|
Rama
|
00168
|
ICIC0002212
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942461072
|
|
Mr. MARRI RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030257
(MARRIVANIPALLI)
|
3620054000NRG24040320240554915
|
04/03/2024
|
Mallareddi
|
3620054WL090803
|
Mallareddi
|
00168
|
ICIC0002212
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942461061
|
|
JILLELLA MALLA REDDY
|
ICICI BANK LTD(508534)
|
|
39
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030287
(MARRIVANIPALLI)
|
3620054000NRG24040320240554919
|
04/03/2024
|
KLAPANA
|
3620054WL090803
|
KLAPANA
|
00168
|
ICIC0002212
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942461073
|
|
Ms. ROUTHU KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010036
(SIRSEDU)
|
3620054000NRG24040320240555872
|
04/03/2024
|
Alima
|
3620054WL090874
|
Alima
|
00168
|
ICIC0002212
|
1358
|
1358
|
Processed
|
14/04/2024
|
|
2942461054
|
|
MOHMAD ALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010067
(SIRSEDU)
|
3620054000NRG24040320240555875
|
04/03/2024
|
Srinivas
|
3620054WL090874
|
Srinivas
|
00168
|
ICIC0002212
|
814
|
814
|
Processed
|
13/04/2024
|
|
2942461070
|
|
BOGAM SRINIVAS
|
ICICI BANK LTD(508534)
|
|
42
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010089
(SIRSEDU)
|
3620054000NRG24040320240555877
|
04/03/2024
|
Nirmala
|
3620054WL090874
|
Nirmala
|
00168
|
ICIC0002212
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2942461086
|
|
BEESU NIRMALA
|
ICICI BANK LTD(508534)
|
|
43
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010093
(SIRSEDU)
|
3620054000NRG24040320240555878
|
04/03/2024
|
Komala
|
3620054WL090874
|
Komala
|
00168
|
ICIC0002212
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942461018
|
|
MUDEDLA KOMALA
|
ICICI BANK LTD(508534)
|
|
44
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010096
(SIRSEDU)
|
3620054000NRG24040320240555879
|
04/03/2024
|
Jagath
|
3620054WL090874
|
Jagath
|
00168
|
ICIC0002212
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2942461055
|
|
ODDULA JAGATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010096
(SIRSEDU)
|
3620054000NRG24040320240555880
|
04/03/2024
|
Radha
|
3620054WL090874
|
Radha
|
00168
|
ICIC0002212
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2942461071
|
|
ODDULA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010115
(SIRSEDU)
|
3620054000NRG24040320240555884
|
04/03/2024
|
Mariyamma
|
3620054WL090874
|
Mariyamma
|
00168
|
ICIC0002212
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942460969
|
|
RENUKUNTLA MARIYA
|
ICICI BANK LTD(508534)
|
|
47
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010177
(SIRSEDU)
|
3620054000NRG24040320240555893
|
04/03/2024
|
Akbar
|
3620054WL090874
|
Akbar
|
00168
|
ICIC0002212
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2942461022
|
|
MOHAMMAD AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010177
(SIRSEDU)
|
3620054000NRG24040320240555894
|
04/03/2024
|
Rabbana
|
3620054WL090874
|
Rabbana
|
00168
|
ICIC0002212
|
814
|
814
|
Processed
|
14/04/2024
|
|
2942461050
|
|
MOHAMMAD RABBANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010187
(SIRSEDU)
|
3620054000NRG24040320240555895
|
04/03/2024
|
Devamma
|
3620054WL090874
|
Devamma
|
00168
|
ICIC0002212
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942461056
|
|
DEVAMMA RAMANCHA
|
ICICI BANK LTD(508534)
|
|
50
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010241
(SIRSEDU)
|
3620054000NRG24040320240555899
|
04/03/2024
|
Ailamma
|
3620054WL090874
|
Ailamma
|
00168
|
ICIC0002212
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2942461068
|
|
BOGAM ILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010243
(SIRSEDU)
|
3620054000NRG24040320240555900
|
04/03/2024
|
Swarupa
|
3620054WL090874
|
Swarupa
|
00168
|
ICIC0002212
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2942461053
|
|
GANDASRI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010251
(SIRSEDU)
|
3620054000NRG24040320240555902
|
04/03/2024
|
Rama
|
3620054WL090874
|
Rama
|
00168
|
ICIC0002212
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942461074
|
|
RENUKUNTLA RAMA
|
ICICI BANK LTD(508534)
|
|
53
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010274
(SIRSEDU)
|
3620054000NRG24040320240555903
|
04/03/2024
|
Prameela
|
3620054WL090874
|
Prameela
|
00168
|
ICIC0002212
|
594
|
594
|
Processed
|
13/04/2024
|
|
2942461060
|
|
Mrs. KALLEPALLI PRAMEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010404
(SIRSEDU)
|
3620054000NRG24040320240555914
|
04/03/2024
|
Sammakka
|
3620054WL090874
|
Sammakka
|
00168
|
ICIC0002212
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2942461067
|
|
MS SAMMAKKA EJJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010404
(SIRSEDU)
|
3620054000NRG24040320240555913
|
04/03/2024
|
Veeraiah
|
3620054WL090874
|
Veeraiah
|
00168
|
ICIC0002212
|
297
|
297
|
Processed
|
13/04/2024
|
|
2942461052
|
|
EJJU VEERAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
56
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010498
(SIRSEDU)
|
3620054000NRG24040320240555924
|
04/03/2024
|
Rajitha
|
3620054WL090874
|
Rajitha
|
00168
|
ICIC0002212
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942461062
|
|
Mrs. RADARAPU RAJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010499
(SIRSEDU)
|
3620054000NRG24040320240555926
|
04/03/2024
|
Bhagya
|
3620054WL090874
|
Bhagya
|
00168
|
ICIC0002212
|
1086
|
1086
|
Processed
|
14/04/2024
|
|
2942461075
|
|
JODU BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010618
(SIRSEDU)
|
3620054000NRG24040320240555935
|
04/03/2024
|
Satyanarayana
|
3620054WL090874
|
Satyanarayana
|
00168
|
ICIC0002212
|
1086
|
1086
|
Processed
|
14/04/2024
|
|
2942461019
|
|
KOKKULA SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010654
(SIRSEDU)
|
3620054000NRG24040320240555937
|
04/03/2024
|
Padma
|
3620054WL090874
|
Padma
|
00168
|
ICIC0002212
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2942461065
|
|
UMMAGONI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010655
(SIRSEDU)
|
3620054000NRG24040320240555938
|
04/03/2024
|
Poola
|
3620054WL090874
|
Poola
|
00168
|
ICIC0002212
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942461020
|
|
MANDALA PULA
|
UNION BANK OF INDIA(508500)
|
|
61
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010675
(SIRSEDU)
|
3620054000NRG24040320240555941
|
04/03/2024
|
Rajamma
|
3620054WL090874
|
Rajamma
|
00168
|
ICIC0002212
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942460971
|
|
Mrs. KAMPETA RAJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010801
(SIRSEDU)
|
3620054000NRG24040320240555953
|
04/03/2024
|
Rajitha
|
3620054WL090874
|
Rajitha
|
00168
|
ICIC0002212
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942461021
|
|
Mrs. BOMMADI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010801
(SIRSEDU)
|
3620054000NRG24040320240555952
|
04/03/2024
|
Ramesh
|
3620054WL090874
|
Ramesh
|
00168
|
ICIC0002212
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942461017
|
|
BOMMIDI RAMESH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52271
|
52271
|
|
|
|
|
|
|
|
|
64
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030052
(MARRIVANIPALLI)
|
3620054000NRG24040320240554892
|
04/03/2024
|
Jalendhar
|
3620054WL090803
|
Jalendhar
|
00176
|
IDIB000J062
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942461217
|
|
JALENDHAR JILLELLA
|
ICICI BANK LTD(508534)
|
|
65
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030052
(MARRIVANIPALLI)
|
3620054000NRG24040320240554893
|
04/03/2024
|
rama
|
3620054WL090803
|
rama
|
00176
|
IDIB000J062
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942461218
|
|
RAMA JILLALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
66
|
ELLANTHAKUNTA
|
TS-20-054-006-018/10731
(KANAGARTHI)
|
3620054000NRG24040320240556052
|
04/03/2024
|
CHELIKA VIJAY
|
3620054WL090883
|
CHELIKA VIJAY
|
00227
|
KVBL0004839
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942461167
|
|
CHELIKA VIJAY S/O RAVI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
67
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010002
(BUJUNOOR)
|
3620054000NRG24040320240555217
|
04/03/2024
|
Sudhakar
|
3620054WL090833
|
Sudhakar
|
00415
|
SBIN0011988
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942461096
|
|
SUDHAKAR ROUTHU
|
ICICI BANK LTD(508534)
|
|
68
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010229
(BUJUNOOR)
|
3620054000NRG24040320240555254
|
04/03/2024
|
Latha
|
3620054WL090833
|
Latha
|
00415
|
SBIN0011988
|
240
|
240
|
Processed
|
13/04/2024
|
|
2942461152
|
|
LATHA SARIGOMMULA
|
ICICI BANK LTD(508534)
|
|
69
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010397
(KANAGARTHI)
|
3620054000NRG24040320240556045
|
04/03/2024
|
Mahender
|
3620054WL090883
|
Mahender
|
00415
|
SBIN0011988
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942460939
|
|
ERABOINA MAHENDER
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
70
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010637
(KANAGARTHI)
|
3620054000NRG24040320240556004
|
04/03/2024
|
Rama
|
3620054WL090881
|
Rama
|
00415
|
SBIN0011988
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942461088
|
|
MRS RAMADEVI PERUMANDLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010027
(MALLIAL)
|
3620054000NRG24040320240555096
|
04/03/2024
|
Ramesh
|
3620054WL090825
|
Ramesh
|
00415
|
SBIN0011988
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942461145
|
|
CHANDAGALLA RAMESH
|
ICICI BANK LTD(508534)
|
|
72
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010035
(MALLIAL)
|
3620054000NRG24040320240555098
|
04/03/2024
|
Soudarya
|
3620054WL090826
|
Soudarya
|
00415
|
SBIN0011988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942461119
|
|
MS SOUNDARYA KALESHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010036
(MALLIAL)
|
3620054000NRG24040320240555100
|
04/03/2024
|
anitha
|
3620054WL090826
|
anitha
|
00415
|
SBIN0011988
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942461133
|
|
MS ANITHA UDUTHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010046
(MALLIAL)
|
3620054000NRG24040320240555104
|
04/03/2024
|
Laxmi
|
3620054WL090826
|
Laxmi
|
00415
|
SBIN0011988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942461113
|
|
MS LAXMI GUDEPU
|
STATE BANK OF INDIA(508548)
|
|
75
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010066
(MALLIAL)
|
3620054000NRG24040320240555112
|
04/03/2024
|
Laxmi
|
3620054WL090826
|
Laxmi
|
00415
|
SBIN0011988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942461137
|
|
THOGARU LAXMI
|
ICICI BANK LTD(508534)
|
|
76
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010070
(MALLIAL)
|
3620054000NRG24040320240555113
|
04/03/2024
|
Mogili
|
3620054WL090826
|
Mogili
|
00415
|
SBIN0011988
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942461101
|
|
MR MOGILI TADEM
|
STATE BANK OF INDIA(508548)
|
|
77
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010071
(MALLIAL)
|
3620054000NRG24040320240555114
|
04/03/2024
|
Raju
|
3620054WL090826
|
Raju
|
00415
|
SBIN0011988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942461140
|
|
TADEM RAJU
|
ICICI BANK LTD(508534)
|
|
78
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010072
(MALLIAL)
|
3620054000NRG24040320240555116
|
04/03/2024
|
Rajaiah
|
3620054WL090826
|
Rajaiah
|
00415
|
SBIN0011988
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942461114
|
|
Mr. GUDEPU RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010073
(MALLIAL)
|
3620054000NRG24040320240555118
|
04/03/2024
|
Janamma
|
3620054WL090826
|
Janamma
|
00415
|
SBIN0011988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942461155
|
|
JANAMMA TADEM
|
ICICI BANK LTD(508534)
|
|
80
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010073
(MALLIAL)
|
3620054000NRG24040320240555117
|
04/03/2024
|
Raj Kumar
|
3620054WL090826
|
Raj Kumar
|
00415
|
SBIN0011988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942461156
|
|
RAJ KUMAR TADEM
|
ICICI BANK LTD(508534)
|
|
81
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010077
(MALLIAL)
|
3620054000NRG24040320240555119
|
04/03/2024
|
Madhunaiah
|
3620054WL090826
|
Madhunaiah
|
00415
|
SBIN0011988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942461121
|
|
MADHUNAIAH MYADARI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
82
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010077
(MALLIAL)
|
3620054000NRG24040320240555120
|
04/03/2024
|
Rajeswari
|
3620054WL090826
|
Rajeswari
|
00415
|
SBIN0011988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942461118
|
|
MS RAJESHWARI MYADARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010080
(MALLIAL)
|
3620054000NRG24040320240555122
|
04/03/2024
|
Rajitha
|
3620054WL090826
|
Rajitha
|
00415
|
SBIN0011988
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942461151
|
|
MS RAJITHA THADEM
|
STATE BANK OF INDIA(508548)
|
|
84
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010123
(MALLIAL)
|
3620054000NRG24040320240555125
|
04/03/2024
|
Vamshi
|
3620054WL090826
|
Vamshi
|
00415
|
SBIN0011988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942461159
|
|
MR VAMSHI ONAPAKALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010134
(MALLIAL)
|
3620054000NRG24040320240555126
|
04/03/2024
|
Ravindhar
|
3620054WL090826
|
Ravindhar
|
00415
|
SBIN0011988
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942461124
|
|
RAVINDHAR NALLAGONDA
|
ICICI BANK LTD(508534)
|
|
86
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010159
(MALLIAL)
|
3620054000NRG24040320240555129
|
04/03/2024
|
Srilatha
|
3620054WL090826
|
Srilatha
|
00415
|
SBIN0011988
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942461125
|
|
MS SRILATAH BOMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010170
(MALLIAL)
|
3620054000NRG24040320240555133
|
04/03/2024
|
Haimavathi
|
3620054WL090826
|
Haimavathi
|
00415
|
SBIN0011988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942461111
|
|
MS HYMAVATHI GOSHETTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010178
(MALLIAL)
|
3620054000NRG24040320240555134
|
04/03/2024
|
Swamy
|
3620054WL090826
|
Swamy
|
00415
|
SBIN0011988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942461139
|
|
KODARI SWAMY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
89
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010178
(MALLIAL)
|
3620054000NRG24040320240555135
|
04/03/2024
|
Swarupa
|
3620054WL090826
|
Swarupa
|
00415
|
SBIN0011988
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942461141
|
|
Mrs. KODARI SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010184
(MALLIAL)
|
3620054000NRG24040320240555137
|
04/03/2024
|
Saramma
|
3620054WL090826
|
Saramma
|
00415
|
SBIN0011988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942460938
|
|
SARAMMA AAKUNURI
|
ICICI BANK LTD(508534)
|
|
91
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010185
(MALLIAL)
|
3620054000NRG24040320240555138
|
04/03/2024
|
Narsaiah
|
3620054WL090826
|
Narsaiah
|
00415
|
SBIN0011988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942461102
|
|
NARSAIAH THADEM
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
92
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010190
(MALLIAL)
|
3620054000NRG24040320240555140
|
04/03/2024
|
Vanaja
|
3620054WL090826
|
Vanaja
|
00415
|
SBIN0011988
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942461116
|
|
MS VANAJA MYADARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010200
(MALLIAL)
|
3620054000NRG24040320240555141
|
04/03/2024
|
gurukuntla mogili
|
3620054WL090826
|
gurukuntla mogili
|
00415
|
SBIN0011988
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942461162
|
|
GURUKUNTLA MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010200
(MALLIAL)
|
3620054000NRG24040320240555142
|
04/03/2024
|
Rama
|
3620054WL090826
|
Rama
|
00415
|
SBIN0011988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942461146
|
|
GURUKUNTLA RAMA
|
ICICI BANK LTD(508534)
|
|
95
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010211
(MALLIAL)
|
3620054000NRG24040320240555144
|
04/03/2024
|
Laxmi
|
3620054WL090826
|
Laxmi
|
00415
|
SBIN0011988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942461099
|
|
MS LAXMI GUDEPU
|
STATE BANK OF INDIA(508548)
|
|
96
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010225
(MALLIAL)
|
3620054000NRG24040320240555147
|
04/03/2024
|
Mounika
|
3620054WL090826
|
Mounika
|
00415
|
SBIN0011988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942461115
|
|
GUDEPU MOUNIKA
|
ICICI BANK LTD(508534)
|
|
97
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010225
(MALLIAL)
|
3620054000NRG24040320240555148
|
04/03/2024
|
Shekar
|
3620054WL090826
|
Shekar
|
00415
|
SBIN0011988
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942461117
|
|
Shekar
|
INDUSIND BANK(607189)
|
|
98
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010238
(MALLIAL)
|
3620054000NRG24040320240555149
|
04/03/2024
|
Sarojana
|
3620054WL090826
|
Sarojana
|
00415
|
SBIN0011988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942461130
|
|
MS SAROJA GUDEPU
|
STATE BANK OF INDIA(508548)
|
|
99
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010242
(MALLIAL)
|
3620054000NRG24040320240555151
|
04/03/2024
|
Vinod
|
3620054WL090826
|
Vinod
|
00415
|
SBIN0011988
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942461110
|
|
MS VINODHA MYADARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010253
(MALLIAL)
|
3620054000NRG24040320240555153
|
04/03/2024
|
Samaiah
|
3620054WL090826
|
Samaiah
|
00415
|
SBIN0011988
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942461136
|
|
SANGA SAMMAIAH S/O:DURGAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
101
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010253
(MALLIAL)
|
3620054000NRG24040320240555154
|
04/03/2024
|
Suguna
|
3620054WL090826
|
Suguna
|
00415
|
SBIN0011988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942461098
|
|
SUGUNA SANGA
|
ICICI BANK LTD(508534)
|
|
102
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010254
(MALLIAL)
|
3620054000NRG24040320240555155
|
04/03/2024
|
Ramesh
|
3620054WL090826
|
Ramesh
|
00415
|
SBIN0011988
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942460940
|
|
MR RAVINDER GORRE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010268
(MALLIAL)
|
3620054000NRG24040320240555158
|
04/03/2024
|
Laxmi
|
3620054WL090826
|
Laxmi
|
00415
|
SBIN0011988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942461122
|
|
KESHAVENA LAXMI
|
ICICI BANK LTD(508534)
|
|
104
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010270
(MALLIAL)
|
3620054000NRG24040320240555160
|
04/03/2024
|
Ravindhar
|
3620054WL090826
|
Ravindhar
|
00415
|
SBIN0011988
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942461158
|
|
MR RAVINDER BOMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010270
(MALLIAL)
|
3620054000NRG24040320240555159
|
04/03/2024
|
Vijaya
|
3620054WL090826
|
Vijaya
|
00415
|
SBIN0011988
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942461100
|
|
Mrs. BOMMA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010271
(MALLIAL)
|
3620054000NRG24040320240555162
|
04/03/2024
|
Sandhya
|
3620054WL090826
|
Sandhya
|
00415
|
SBIN0011988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942461091
|
|
ARELLI SANDHYA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
107
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010288
(MALLIAL)
|
3620054000NRG24040320240555167
|
04/03/2024
|
Mogili
|
3620054WL090826
|
Mogili
|
00415
|
SBIN0011988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942461126
|
|
MR MOGILI DODDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010288
(MALLIAL)
|
3620054000NRG24040320240555168
|
04/03/2024
|
Sunitha
|
3620054WL090826
|
Sunitha
|
00415
|
SBIN0011988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942461127
|
|
MRS SUNITHA DODDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010290
(MALLIAL)
|
3620054000NRG24040320240555044
|
04/03/2024
|
Pochaiah
|
3620054WL090822
|
Pochaiah
|
00415
|
SBIN0011988
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942460937
|
|
MR POCHAIAH EDEDLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010327
(MALLIAL)
|
3620054000NRG24040320240555173
|
04/03/2024
|
Renuka
|
3620054WL090826
|
Renuka
|
00415
|
SBIN0011988
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942461105
|
|
RENUKA GUDIKANDULA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
111
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010327
(MALLIAL)
|
3620054000NRG24040320240555172
|
04/03/2024
|
Shankar
|
3620054WL090826
|
Shankar
|
00415
|
SBIN0011988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942461103
|
|
MR GUDIKANDULA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010365
(MALLIAL)
|
3620054000NRG24040320240555178
|
04/03/2024
|
Sammakka
|
3620054WL090826
|
Sammakka
|
00415
|
SBIN0011988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942461123
|
|
MANDA SAMMAKKA
|
ICICI BANK LTD(508534)
|
|
113
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010383
(MALLIAL)
|
3620054000NRG24040320240555182
|
04/03/2024
|
Viktoriya
|
3620054WL090826
|
Viktoriya
|
00415
|
SBIN0011988
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942461108
|
|
MS VICTORIYA SHILAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010396
(MALLIAL)
|
3620054000NRG24040320240555045
|
04/03/2024
|
Pramila
|
3620054WL090823
|
Pramila
|
00415
|
SBIN0011988
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942461120
|
|
MS PRAMILA CHANDAGALLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010405
(MALLIAL)
|
3620054000NRG24040320240555185
|
04/03/2024
|
Ravi
|
3620054WL090826
|
Ravi
|
00415
|
SBIN0011988
|
280
|
280
|
Processed
|
14/04/2024
|
|
2942461135
|
|
KANDALA RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010405
(MALLIAL)
|
3620054000NRG24040320240555186
|
04/03/2024
|
Sulochana
|
3620054WL090826
|
Sulochana
|
00415
|
SBIN0011988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942461132
|
|
MS SULOCHANA KANDALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010431
(MALLIAL)
|
3620054000NRG24040320240555191
|
04/03/2024
|
Aruna
|
3620054WL090826
|
Aruna
|
00415
|
SBIN0011988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942461112
|
|
MS UDUTHA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
118
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010431
(MALLIAL)
|
3620054000NRG24040320240555190
|
04/03/2024
|
Raju
|
3620054WL090826
|
Raju
|
00415
|
SBIN0011988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942461109
|
|
UDUTHA RAJU
|
UNION BANK OF INDIA(508500)
|
|
119
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010440
(MALLIAL)
|
3620054000NRG24040320240555192
|
04/03/2024
|
Sarojana
|
3620054WL090826
|
Sarojana
|
00415
|
SBIN0011988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942461142
|
|
MS SAROJA BOMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010461
(MALLIAL)
|
3620054000NRG24040320240555194
|
04/03/2024
|
Rajamma
|
3620054WL090826
|
Rajamma
|
00415
|
SBIN0011988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942461107
|
|
MS RAJAMMA GOSHETTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010461
(MALLIAL)
|
3620054000NRG24040320240555193
|
04/03/2024
|
Sammaiah
|
3620054WL090826
|
Sammaiah
|
00415
|
SBIN0011988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942461106
|
|
MR SAMMAIAH GOSHETTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010476
(MALLIAL)
|
3620054000NRG24040320240555195
|
04/03/2024
|
Ramesh
|
3620054WL090826
|
Ramesh
|
00415
|
SBIN0011988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942461147
|
|
RAVI PAIDIPALLI
|
ICICI BANK LTD(508534)
|
|
123
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010476
(MALLIAL)
|
3620054000NRG24040320240555196
|
04/03/2024
|
Suvarna
|
3620054WL090826
|
Suvarna
|
00415
|
SBIN0011988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942461148
|
|
SUVARNA PAIDIPALLI
|
ICICI BANK LTD(508534)
|
|
124
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010501
(MALLIAL)
|
3620054000NRG24040320240555198
|
04/03/2024
|
Prameela
|
3620054WL090826
|
Prameela
|
00415
|
SBIN0011988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942461138
|
|
MS PRAMILA ARELLY
|
STATE BANK OF INDIA(508548)
|
|
125
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010501
(MALLIAL)
|
3620054000NRG24040320240555197
|
04/03/2024
|
Rajaiah
|
3620054WL090826
|
Rajaiah
|
00415
|
SBIN0011988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942461134
|
|
MR RAJAIAH ARELLI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010530
(MALLIAL)
|
3620054000NRG24040320240555200
|
04/03/2024
|
Ashok
|
3620054WL090826
|
Ashok
|
00415
|
SBIN0011988
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942461144
|
|
ASHOK KODARI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
127
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010722
(MALLIAL)
|
3620054000NRG24040320240555204
|
04/03/2024
|
Rama
|
3620054WL090826
|
Rama
|
00415
|
SBIN0011988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942461131
|
|
MS RAMA BOMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010749
(MALLIAL)
|
3620054000NRG24040320240555206
|
04/03/2024
|
rajaiah
|
3620054WL090826
|
rajaiah
|
00415
|
SBIN0011988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942461157
|
|
RAJAIAH GORRE
|
ICICI BANK LTD(508534)
|
|
129
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010793
(MALLIAL)
|
3620054000NRG24040320240555208
|
04/03/2024
|
Akila
|
3620054WL090826
|
Akila
|
00415
|
SBIN0011988
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942461150
|
|
NAGAPURI AKHILA
|
UNION BANK OF INDIA(508500)
|
|
130
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010793
(MALLIAL)
|
3620054000NRG24040320240555207
|
04/03/2024
|
rajender
|
3620054WL090826
|
rajender
|
00415
|
SBIN0011988
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942461104
|
|
MS RAJENDER KANDALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030212
(MARRIVANIPALLI)
|
3620054000NRG24040320240554910
|
04/03/2024
|
Ravinder Reddy
|
3620054WL090803
|
Ravinder Reddy
|
00415
|
SBIN0011988
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942461090
|
|
MARRIBUCHIMALLA RAVINDER S/O:RAJI REDDY
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
132
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030231
(MARRIVANIPALLI)
|
3620054000NRG24040320240554913
|
04/03/2024
|
Mallareddy
|
3620054WL090803
|
Mallareddy
|
00415
|
SBIN0011988
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942461092
|
|
MARRI MALLAIAH
|
ICICI BANK LTD(508534)
|
|
133
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010127
(SIRSEDU)
|
3620054000NRG24040320240555885
|
04/03/2024
|
Chinna Rajaiah
|
3620054WL090874
|
Chinna Rajaiah
|
00415
|
SBIN0011988
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942461094
|
|
CHINNA RAJAIAH BHOGAM
|
ICICI BANK LTD(508534)
|
|
134
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010136
(SIRSEDU)
|
3620054000NRG24040320240555887
|
04/03/2024
|
Pochamma
|
3620054WL090874
|
Pochamma
|
00415
|
SBIN0011988
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942461154
|
|
MS POCHAMMA BOGAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010379
(SIRSEDU)
|
3620054000NRG24040320240555912
|
04/03/2024
|
Ailaiah
|
3620054WL090874
|
Ailaiah
|
00415
|
SBIN0011988
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942461093
|
|
RADARAPU AILAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010499
(SIRSEDU)
|
3620054000NRG24040320240555925
|
04/03/2024
|
Mallaiah
|
3620054WL090874
|
Mallaiah
|
00415
|
SBIN0011988
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2942461095
|
|
JODU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010835
(SIRSEDU)
|
3620054000NRG24040320240555955
|
04/03/2024
|
Vasantha
|
3620054WL090874
|
Vasantha
|
00415
|
SBIN0011988
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942460936
|
|
VASANTHA ENAMALLA
|
ICICI BANK LTD(508534)
|
|
138
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020020
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554799
|
04/03/2024
|
Thirupathi
|
3620054WL090776
|
Thirupathi
|
00415
|
SBIN0011988
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942461129
|
|
MR THIRUPATHI KARINGULA
|
STATE BANK OF INDIA(508548)
|
|
139
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020090
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554819
|
04/03/2024
|
Manjula
|
3620054WL090776
|
Manjula
|
00415
|
SBIN0011988
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942461128
|
|
MANJULA PONAGANTI
|
ICICI BANK LTD(508534)
|
|
140
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020104
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554823
|
04/03/2024
|
Laxmi
|
3620054WL090776
|
Laxmi
|
00415
|
SBIN0011988
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942461143
|
|
LAXMI KANCHAM
|
ICICI BANK LTD(508534)
|
|
141
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020683
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554824
|
04/03/2024
|
RAMULU
|
3620054WL090776
|
RAMULU
|
00415
|
SBIN0011988
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942461089
|
|
PUTTA RAMULU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
142
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020695
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554826
|
04/03/2024
|
SUNIL
|
3620054WL090776
|
SUNIL
|
00415
|
SBIN0011988
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942461163
|
|
THEPPA SUNIL
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53460
|
53460
|
|
|
|
|
|
|
|
|
143
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020094
(BOGAMPAD)
|
3620054000NRG24040320240555334
|
04/03/2024
|
Sudeshna
|
3620054WL090852
|
Sudeshna
|
00415
|
SBIN0020136
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942461188
|
|
SUDHESANA VANGALA
|
ICICI BANK LTD(508534)
|
|
144
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020221
(BOGAMPAD)
|
3620054000NRG24040320240555363
|
04/03/2024
|
Ravindar
|
3620054WL090853
|
Ravindar
|
00415
|
SBIN0020136
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942460933
|
|
BOLLAPALLY RAVINDER
|
ICICI BANK LTD(508534)
|
|
145
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010054
(BUJUNOOR)
|
3620054000NRG24040320240555227
|
04/03/2024
|
Surender
|
3620054WL090833
|
Surender
|
00415
|
SBIN0020136
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942461182
|
|
SOMIDI SURENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010301
(BUJUNOOR)
|
3620054000NRG24040320240555268
|
04/03/2024
|
Radha
|
3620054WL090833
|
Radha
|
00415
|
SBIN0020136
|
240
|
240
|
Processed
|
14/04/2024
|
|
2942461165
|
|
KANAKAM RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010447
(BUJUNOOR)
|
3620054000NRG24040320240555282
|
04/03/2024
|
manohar kumar
|
3620054WL090833
|
manohar kumar
|
00415
|
SBIN0020136
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942461210
|
|
SARIGOMMULA MANOHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ELLANTHAKUNTA
|
TS-20-054-003-005/10513
(BUJUNOOR)
|
3620054000NRG24040320240555287
|
04/03/2024
|
vadala devika
|
3620054WL090833
|
vadala devika
|
00415
|
SBIN0020136
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942461166
|
|
VADALA DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
149
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010030
(KANAGARTHI)
|
3620054000NRG24040320240555969
|
04/03/2024
|
Radhika
|
3620054WL090881
|
Radhika
|
00415
|
SBIN0020136
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942461212
|
|
MRS BACHALI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
150
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010045
(KANAGARTHI)
|
3620054000NRG24040320240555971
|
04/03/2024
|
Rajitha
|
3620054WL090881
|
Rajitha
|
00415
|
SBIN0020136
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942460766
|
|
MRS RAJITHA KANCHEM
|
STATE BANK OF INDIA(508548)
|
|
151
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010050
(KANAGARTHI)
|
3620054000NRG24040320240555972
|
04/03/2024
|
rama
|
3620054WL090881
|
rama
|
00415
|
SBIN0020136
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942460812
|
|
MRS RAMA RASAMALLA
|
STATE BANK OF INDIA(508548)
|
|
152
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010074
(KANAGARTHI)
|
3620054000NRG24040320240555975
|
04/03/2024
|
Vijaya
|
3620054WL090881
|
Vijaya
|
00415
|
SBIN0020136
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942461213
|
|
MRS VIJAYA PONNALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010091
(KANAGARTHI)
|
3620054000NRG24040320240555977
|
04/03/2024
|
Kattamma
|
3620054WL090881
|
Kattamma
|
00415
|
SBIN0020136
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942461220
|
|
MS PERABOINA GATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010113
(KANAGARTHI)
|
3620054000NRG24040320240555979
|
04/03/2024
|
Lalitha
|
3620054WL090881
|
Lalitha
|
00415
|
SBIN0020136
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942461221
|
|
SIRIMALLE LALITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
155
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010127
(KANAGARTHI)
|
3620054000NRG24040320240556023
|
04/03/2024
|
Srilatha
|
3620054WL090883
|
Srilatha
|
00415
|
SBIN0020136
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942460767
|
|
MRS BACHALI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010127
(KANAGARTHI)
|
3620054000NRG24040320240556022
|
04/03/2024
|
Srinivas
|
3620054WL090883
|
Srinivas
|
00415
|
SBIN0020136
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942460770
|
|
MR SRINIVAS BACCHALI
|
STATE BANK OF INDIA(508548)
|
|
157
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010134
(KANAGARTHI)
|
3620054000NRG24040320240555981
|
04/03/2024
|
Mondaiah
|
3620054WL090881
|
Mondaiah
|
00415
|
SBIN0020136
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942461239
|
|
MR MONDAIAH AKARAPU
|
STATE BANK OF INDIA(508548)
|
|
158
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010143
(KANAGARTHI)
|
3620054000NRG24040320240556027
|
04/03/2024
|
Rama
|
3620054WL090883
|
Rama
|
00415
|
SBIN0020136
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942461235
|
|
MS RAMA DHARGULA
|
STATE BANK OF INDIA(508548)
|
|
159
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010147
(KANAGARTHI)
|
3620054000NRG24040320240555982
|
04/03/2024
|
Vanamma
|
3620054WL090881
|
Vanamma
|
00415
|
SBIN0020136
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942461236
|
|
ADULAPURAM VANAMALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
160
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010160
(KANAGARTHI)
|
3620054000NRG24040320240556028
|
04/03/2024
|
Komala
|
3620054WL090883
|
Komala
|
00415
|
SBIN0020136
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942460934
|
|
MRS AKARAPU KOMALA WO KUMARAWAMY
|
STATE BANK OF INDIA(508548)
|
|
161
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010235
(KANAGARTHI)
|
3620054000NRG24040320240556029
|
04/03/2024
|
Laxmi
|
3620054WL090883
|
Laxmi
|
00415
|
SBIN0020136
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942460875
|
|
MRS LAXMI PUTTA
|
STATE BANK OF INDIA(508548)
|
|
162
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010260
(KANAGARTHI)
|
3620054000NRG24040320240556031
|
04/03/2024
|
Ailamma
|
3620054WL090883
|
Ailamma
|
00415
|
SBIN0020136
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942460755
|
|
MS SARADHA BACCHALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010263
(KANAGARTHI)
|
3620054000NRG24040320240556033
|
04/03/2024
|
Sarojana
|
3620054WL090883
|
Sarojana
|
00415
|
SBIN0020136
|
816
|
816
|
Processed
|
14/04/2024
|
|
2942461180
|
|
BACCHALI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010270
(KANAGARTHI)
|
3620054000NRG24040320240556036
|
04/03/2024
|
MUSHKE LAVANYA
|
3620054WL090883
|
MUSHKE LAVANYA
|
00415
|
SBIN0020136
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942460765
|
|
MRS LAVANYA MUSHKE
|
STATE BANK OF INDIA(508548)
|
|
165
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010270
(KANAGARTHI)
|
3620054000NRG24040320240556035
|
04/03/2024
|
Vanakka
|
3620054WL090883
|
Vanakka
|
00415
|
SBIN0020136
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942461214
|
|
MUSHKE VANAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
166
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010274
(KANAGARTHI)
|
3620054000NRG24040320240556037
|
04/03/2024
|
Komuraiah
|
3620054WL090883
|
Komuraiah
|
00415
|
SBIN0020136
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942461243
|
|
MR KOMURAIAH VEMULA
|
STATE BANK OF INDIA(508548)
|
|
167
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010274
(KANAGARTHI)
|
3620054000NRG24040320240556038
|
04/03/2024
|
Laxmi
|
3620054WL090883
|
Laxmi
|
00415
|
SBIN0020136
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942461238
|
|
MRS LAXMI VEMULA
|
STATE BANK OF INDIA(508548)
|
|
168
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010290
(KANAGARTHI)
|
3620054000NRG24040320240555985
|
04/03/2024
|
Rajaiah
|
3620054WL090881
|
Rajaiah
|
00415
|
SBIN0020136
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942460756
|
|
MR RAJU BACCHALI
|
STATE BANK OF INDIA(508548)
|
|
169
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010314
(KANAGARTHI)
|
3620054000NRG24040320240556041
|
04/03/2024
|
Ravi
|
3620054WL090883
|
Ravi
|
00415
|
SBIN0020136
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942461222
|
|
RAVI BACHALI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
170
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010314
(KANAGARTHI)
|
3620054000NRG24040320240556042
|
04/03/2024
|
Swarupa
|
3620054WL090883
|
Swarupa
|
00415
|
SBIN0020136
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942461202
|
|
BACHALI SWAROOPA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
171
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010397
(KANAGARTHI)
|
3620054000NRG24040320240556046
|
04/03/2024
|
Rajitha
|
3620054WL090883
|
Rajitha
|
00415
|
SBIN0020136
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942461172
|
|
MRS ERABOINA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010411
(KANAGARTHI)
|
3620054000NRG24040320240555992
|
04/03/2024
|
Sandyarani
|
3620054WL090881
|
Sandyarani
|
00415
|
SBIN0020136
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942460813
|
|
MRS SANDYARANI BANDI
|
STATE BANK OF INDIA(508548)
|
|
173
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010425
(KANAGARTHI)
|
3620054000NRG24040320240555993
|
04/03/2024
|
PERUMADLLA MENAKA
|
3620054WL090881
|
PERUMADLLA MENAKA
|
00415
|
SBIN0020136
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942461164
|
|
MRS PERUMADLLA MENAKA
|
STATE BANK OF INDIA(508548)
|
|
174
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010428
(KANAGARTHI)
|
3620054000NRG24040320240556047
|
04/03/2024
|
Suguna
|
3620054WL090883
|
Suguna
|
00415
|
SBIN0020136
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942461234
|
|
MS BANDARI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
175
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010502
(KANAGARTHI)
|
3620054000NRG24040320240555996
|
04/03/2024
|
Kanukalaxmi
|
3620054WL090881
|
Kanukalaxmi
|
00415
|
SBIN0020136
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942461231
|
|
MRS KANAKALAXMI BANDI
|
STATE BANK OF INDIA(508548)
|
|
176
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010542
(KANAGARTHI)
|
3620054000NRG24040320240555997
|
04/03/2024
|
Rajaiah
|
3620054WL090881
|
Rajaiah
|
00415
|
SBIN0020136
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942461241
|
|
NUNETI RAJAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
177
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010542
(KANAGARTHI)
|
3620054000NRG24040320240555998
|
04/03/2024
|
Rajitha
|
3620054WL090881
|
Rajitha
|
00415
|
SBIN0020136
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942461242
|
|
MRS RAJITHA NUNETI
|
STATE BANK OF INDIA(508548)
|
|
178
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010568
(KANAGARTHI)
|
3620054000NRG24040320240555999
|
04/03/2024
|
Padma
|
3620054WL090881
|
Padma
|
00415
|
SBIN0020136
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942460931
|
|
PADMA BANDI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
179
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010583
(KANAGARTHI)
|
3620054000NRG24040320240556000
|
04/03/2024
|
Renuka
|
3620054WL090881
|
Renuka
|
00415
|
SBIN0020136
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942461178
|
|
MRS SAMANU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
180
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010592
(KANAGARTHI)
|
3620054000NRG24040320240556001
|
04/03/2024
|
Sujatha
|
3620054WL090881
|
Sujatha
|
00415
|
SBIN0020136
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942461230
|
|
MRS SUJATHA BANDI
|
STATE BANK OF INDIA(508548)
|
|
181
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010625
(KANAGARTHI)
|
3620054000NRG24040320240556003
|
04/03/2024
|
Radhika
|
3620054WL090881
|
Radhika
|
00415
|
SBIN0020136
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942461240
|
|
MRS RADHIKA MITTA
|
STATE BANK OF INDIA(508548)
|
|
182
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010630
(KANAGARTHI)
|
3620054000NRG24040320240556049
|
04/03/2024
|
Raju
|
3620054WL090883
|
Raju
|
00415
|
SBIN0020136
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942461197
|
|
MR RAJU BACCHALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010646
(KANAGARTHI)
|
3620054000NRG24040320240556005
|
04/03/2024
|
Laxmaiah
|
3620054WL090881
|
Laxmaiah
|
00415
|
SBIN0020136
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942461194
|
|
MR LACHMAIAH PERAVENA
|
STATE BANK OF INDIA(508548)
|
|
184
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010651
(KANAGARTHI)
|
3620054000NRG24040320240556006
|
04/03/2024
|
Sharada
|
3620054WL090881
|
Sharada
|
00415
|
SBIN0020136
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942461189
|
|
MS SHARADHA BANDI
|
STATE BANK OF INDIA(508548)
|
|
185
|
ELLANTHAKUNTA
|
TS-20-054-008-001/20162
(MALLANNAPALLI)
|
3620054000NRG24040320240555492
|
04/03/2024
|
Enugu Shireesha
|
3620054WL090859
|
Enugu Shireesha
|
00415
|
SBIN0020136
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942461175
|
|
ENUGU SHIREESHA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
186
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010036
(MALLIAL)
|
3620054000NRG24040320240555099
|
04/03/2024
|
Gattaiah
|
3620054WL090826
|
Gattaiah
|
00415
|
SBIN0020136
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942461186
|
|
MR UDUTHA GATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010037
(MALLIAL)
|
3620054000NRG24040320240555101
|
04/03/2024
|
Rajitha
|
3620054WL090826
|
Rajitha
|
00415
|
SBIN0020136
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942460881
|
|
RAJITHA GUDIKANDULA
|
ICICI BANK LTD(508534)
|
|
188
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010063
(MALLIAL)
|
3620054000NRG24040320240555110
|
04/03/2024
|
ranadeer
|
3620054WL090826
|
ranadeer
|
00415
|
SBIN0020136
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942461173
|
|
TADEM RANADHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010077
(MALLIAL)
|
3620054000NRG24040320240555121
|
04/03/2024
|
HARISH
|
3620054WL090826
|
HARISH
|
00415
|
SBIN0020136
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942461184
|
|
MR MEDARI HARISH
|
STATE BANK OF INDIA(508548)
|
|
190
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010224
(MALLIAL)
|
3620054000NRG24040320240555145
|
04/03/2024
|
Shankar
|
3620054WL090826
|
Shankar
|
00415
|
SBIN0020136
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942461185
|
|
SARVA SHANKAR
|
ICICI BANK LTD(508534)
|
|
191
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010242
(MALLIAL)
|
3620054000NRG24040320240555150
|
04/03/2024
|
Bhadraiah
|
3620054WL090826
|
Bhadraiah
|
00415
|
SBIN0020136
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942460935
|
|
MYADARI BHADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010252
(MALLIAL)
|
3620054000NRG24040320240555152
|
04/03/2024
|
swapna
|
3620054WL090826
|
swapna
|
00415
|
SBIN0020136
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942461171
|
|
SWAPNA SANGA
|
ICICI BANK LTD(508534)
|
|
193
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010272
(MALLIAL)
|
3620054000NRG24040320240555163
|
04/03/2024
|
Mallaiah
|
3620054WL090826
|
Mallaiah
|
00415
|
SBIN0020136
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942461176
|
|
Mr. MATURI MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010421
(MALLIAL)
|
3620054000NRG24040320240555187
|
04/03/2024
|
Radha
|
3620054WL090826
|
Radha
|
00415
|
SBIN0020136
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942461179
|
|
RADHA ARELLI
|
ICICI BANK LTD(508534)
|
|
195
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010089
(SIRSEDU)
|
3620054000NRG24040320240555876
|
04/03/2024
|
Thirupathi
|
3620054WL090874
|
Thirupathi
|
00415
|
SBIN0020136
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942461177
|
|
Mrs. BEESU THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020020
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554800
|
04/03/2024
|
Mamatha
|
3620054WL090776
|
Mamatha
|
00415
|
SBIN0020136
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942461246
|
|
MS MAMATHA KARINGULA
|
STATE BANK OF INDIA(508548)
|
|
197
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020021
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554802
|
04/03/2024
|
Komrakka
|
3620054WL090776
|
Komrakka
|
00415
|
SBIN0020136
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942460753
|
|
KOMRAKKA KARINGULA
|
ICICI BANK LTD(508534)
|
|
198
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020021
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554801
|
04/03/2024
|
Ramesh
|
3620054WL090776
|
Ramesh
|
00415
|
SBIN0020136
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942461170
|
|
Karingula Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020026
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554803
|
04/03/2024
|
Raju
|
3620054WL090776
|
Raju
|
00415
|
SBIN0020136
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942461169
|
|
PUTTA RAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
200
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020029
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554805
|
04/03/2024
|
Chandramouli
|
3620054WL090776
|
Chandramouli
|
00415
|
SBIN0020136
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942461174
|
|
MR KARINGULA CHANDRAMOGILI
|
STATE BANK OF INDIA(508548)
|
|
201
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020060
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554814
|
04/03/2024
|
Saramma
|
3620054WL090776
|
Saramma
|
00415
|
SBIN0020136
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942461181
|
|
MS CHITHAM SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
202
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020082
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554817
|
04/03/2024
|
Manjula
|
3620054WL090776
|
Manjula
|
00415
|
SBIN0020136
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942460862
|
|
MS MANJULA KARINGULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46823
|
46823
|
|
|
|
|
|
|
|
|
203
|
ELLANTHAKUNTA
|
TS-20-054-003-005/10513
(BUJUNOOR)
|
3620054000NRG24040320240555288
|
04/03/2024
|
Vadala Mallaiah
|
3620054WL090833
|
Vadala Mallaiah
|
00415
|
SBIN0020895
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942461161
|
|
V.MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
204
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010684
(KANAGARTHI)
|
3620054000NRG24040320240556050
|
04/03/2024
|
Bandi Mamatha
|
3620054WL090883
|
Bandi Mamatha
|
00415
|
SBIN0020895
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942460927
|
|
MRS BANDI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
205
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010333
(KANAGARTHI)
|
3620054000NRG24040320240555988
|
04/03/2024
|
Padma
|
3620054WL090881
|
Padma
|
00415
|
SBIN0021566
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942461187
|
|
MRS KANCHEM PADMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010333
(KANAGARTHI)
|
3620054000NRG24040320240555987
|
04/03/2024
|
Sadaiah
|
3620054WL090881
|
Sadaiah
|
00415
|
SBIN0021566
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942461183
|
|
MR KANCHEM SADAIAH
|
STATE BANK OF INDIA(508548)
|
|
207
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010713
(KANAGARTHI)
|
3620054000NRG24040320240556011
|
04/03/2024
|
RAMA
|
3620054WL090881
|
RAMA
|
00415
|
SBIN0021566
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942461160
|
|
MRS BANDI RAMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010211
(MALLIAL)
|
3620054000NRG24040320240555143
|
04/03/2024
|
Odelu
|
3620054WL090826
|
Odelu
|
00415
|
SBIN0021566
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942460818
|
|
ODELU GUDEPU
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
209
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010312
(MALLIAL)
|
3620054000NRG24040320240555171
|
04/03/2024
|
Ravi
|
3620054WL090826
|
Ravi
|
00415
|
SBIN0021566
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942461153
|
|
CHANDAGALLA RAVI
|
ICICI BANK LTD(508534)
|
|
210
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010002
(SIRSEDU)
|
3620054000NRG24040320240555865
|
04/03/2024
|
Rama
|
3620054WL090874
|
Rama
|
00415
|
SBIN0021566
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942460865
|
|
Mrs. RENUKUNTLA RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010350
(SIRSEDU)
|
3620054000NRG24040320240555908
|
04/03/2024
|
Laxmi
|
3620054WL090874
|
Laxmi
|
00415
|
SBIN0021566
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2942460921
|
|
UMMAGONI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010409
(SIRSEDU)
|
3620054000NRG24040320240555919
|
04/03/2024
|
Laxmi
|
3620054WL090874
|
Laxmi
|
00415
|
SBIN0021566
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2942460866
|
|
MRS DARMARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010468
(SIRSEDU)
|
3620054000NRG24040320240555922
|
04/03/2024
|
Laxmi
|
3620054WL090874
|
Laxmi
|
00415
|
SBIN0021566
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2942461225
|
|
BATTINI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020050
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554810
|
04/03/2024
|
Shrinivas
|
3620054WL090776
|
Shrinivas
|
00415
|
SBIN0021566
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942460932
|
|
VANKE SRINIVAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9146
|
9146
|
|
|
|
|
|
|
|
|
215
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020113
(BOGAMPAD)
|
3620054000NRG24040320240555339
|
04/03/2024
|
Mallamma
|
3620054WL090852
|
Mallamma
|
00415
|
SBIN0RRDCGB
|
543
|
543
|
Processed
|
14/04/2024
|
|
2942461204
|
|
JILLELLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020113
(BOGAMPAD)
|
3620054000NRG24040320240555338
|
04/03/2024
|
Vijaya
|
3620054WL090852
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
543
|
543
|
Processed
|
14/04/2024
|
|
2942461206
|
|
JILLELLA SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020179
(BOGAMPAD)
|
3620054000NRG24040320240555347
|
04/03/2024
|
Mahender
|
3620054WL090852
|
Mahender
|
00415
|
SBIN0RRDCGB
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942461082
|
|
NARRA MAHENDER REDDY S/O NARSAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
218
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020202
(BOGAMPAD)
|
3620054000NRG24040320240555352
|
04/03/2024
|
Ramakrishna
|
3620054WL090852
|
Ramakrishna
|
00415
|
SBIN0RRDCGB
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942461229
|
|
KONDAM RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
219
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020221
(BOGAMPAD)
|
3620054000NRG24040320240555356
|
04/03/2024
|
Vijaya
|
3620054WL090852
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2942460872
|
|
BOLLAPALLY VIJAYA
|
ICICI BANK LTD(508534)
|
|
220
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020249
(BOGAMPAD)
|
3620054000NRG24040320240555362
|
04/03/2024
|
NAGA LAXMI
|
3620054WL090852
|
NAGA LAXMI
|
00415
|
SBIN0RRDCGB
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2942460778
|
|
Mrs. MAHARAJA NAGALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010006
(BUJUNOOR)
|
3620054000NRG24040320240555218
|
04/03/2024
|
Narayana
|
3620054WL090833
|
Narayana
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942460761
|
|
NAINI NARAYANA S/O LINGAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
222
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010006
(BUJUNOOR)
|
3620054000NRG24040320240555219
|
04/03/2024
|
Vijaya
|
3620054WL090833
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942460762
|
|
NAINI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010009
(BUJUNOOR)
|
3620054000NRG24040320240555220
|
04/03/2024
|
Ailukumar
|
3620054WL090833
|
Ailukumar
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942460757
|
|
Bavandlapelli Ailu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010013
(BUJUNOOR)
|
3620054000NRG24040320240555221
|
04/03/2024
|
Sundaramma
|
3620054WL090833
|
Sundaramma
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942461198
|
|
BATTHULA SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010113
(BUJUNOOR)
|
3620054000NRG24040320240555233
|
04/03/2024
|
Laxmi
|
3620054WL090833
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942460769
|
|
EGGADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010141
(BUJUNOOR)
|
3620054000NRG24040320240555236
|
04/03/2024
|
Aparna
|
3620054WL090833
|
Aparna
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942460880
|
|
EGGADI APARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010141
(BUJUNOOR)
|
3620054000NRG24040320240555235
|
04/03/2024
|
Komurayya
|
3620054WL090833
|
Komurayya
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942460879
|
|
KOMURAYYA EGGADI
|
ICICI BANK LTD(508534)
|
|
228
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010142
(BUJUNOOR)
|
3620054000NRG24040320240555237
|
04/03/2024
|
Jagan
|
3620054WL090833
|
Jagan
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942460887
|
|
JAGAN EGGADI
|
ICICI BANK LTD(508534)
|
|
229
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010142
(BUJUNOOR)
|
3620054000NRG24040320240555238
|
04/03/2024
|
Komala
|
3620054WL090833
|
Komala
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942460915
|
|
KOMALA EGGADI
|
ICICI BANK LTD(508534)
|
|
230
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010144
(BUJUNOOR)
|
3620054000NRG24040320240555239
|
04/03/2024
|
Mallayya
|
3620054WL090833
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942460817
|
|
EGGADI MALLAIAH S/O KOMURAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
231
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010146
(BUJUNOOR)
|
3620054000NRG24040320240555240
|
04/03/2024
|
Komurelli
|
3620054WL090833
|
Komurelli
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942460883
|
|
KOMURELLI BAAPANENI
|
ICICI BANK LTD(508534)
|
|
232
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010146
(BUJUNOOR)
|
3620054000NRG24040320240555241
|
04/03/2024
|
Renuka
|
3620054WL090833
|
Renuka
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942460885
|
|
BASHAVENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010151
(BUJUNOOR)
|
3620054000NRG24040320240555242
|
04/03/2024
|
Lakshmi
|
3620054WL090833
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
13/04/2024
|
|
2942460870
|
|
LAXMI CHANDUPATLA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
234
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010153
(BUJUNOOR)
|
3620054000NRG24040320240555243
|
04/03/2024
|
Shaarada
|
3620054WL090833
|
Shaarada
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942460754
|
|
SHAARADA CHARLAPALLI
|
ICICI BANK LTD(508534)
|
|
235
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010159
(BUJUNOOR)
|
3620054000NRG24040320240555244
|
04/03/2024
|
Madunayya
|
3620054WL090833
|
Madunayya
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942461224
|
|
SARIGOMMULA MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010171
(BUJUNOOR)
|
3620054000NRG24040320240555245
|
04/03/2024
|
Madhusudhan
|
3620054WL090833
|
Madhusudhan
|
00415
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
13/04/2024
|
|
2942460819
|
|
MADHU KOTHVALI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
237
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010171
(BUJUNOOR)
|
3620054000NRG24040320240555246
|
04/03/2024
|
Thirumala
|
3620054WL090833
|
Thirumala
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942460825
|
|
KOTHWALI THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010195
(BUJUNOOR)
|
3620054000NRG24040320240555250
|
04/03/2024
|
Bucchaiah
|
3620054WL090833
|
Bucchaiah
|
00415
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
13/04/2024
|
|
2942461244
|
|
SARIGOMMULA BUCHAIAH S/O RAMAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
239
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010229
(BUJUNOOR)
|
3620054000NRG24040320240555253
|
04/03/2024
|
Kishan
|
3620054WL090833
|
Kishan
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942461203
|
|
SARIGOMMULA KISHAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
240
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010235
(BUJUNOOR)
|
3620054000NRG24040320240555257
|
04/03/2024
|
Laxmi
|
3620054WL090833
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
14/04/2024
|
|
2942461211
|
|
VELPULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010241
(BUJUNOOR)
|
3620054000NRG24040320240555261
|
04/03/2024
|
Komala
|
3620054WL090833
|
Komala
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942460871
|
|
MODEPU KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010258
(BUJUNOOR)
|
3620054000NRG24040320240555262
|
04/03/2024
|
Sambaiah
|
3620054WL090833
|
Sambaiah
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942460832
|
|
ARE SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010265
(BUJUNOOR)
|
3620054000NRG24040320240555263
|
04/03/2024
|
Mallaiah
|
3620054WL090833
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942460828
|
|
Mr. BUSHAVENI . MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010269
(BUJUNOOR)
|
3620054000NRG24040320240555265
|
04/03/2024
|
Srinivas
|
3620054WL090833
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942460758
|
|
BURRI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010274
(BUJUNOOR)
|
3620054000NRG24040320240555266
|
04/03/2024
|
Ramulu
|
3620054WL090833
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942460884
|
|
KOTHWALA RAMULU
|
ICICI BANK LTD(508534)
|
|
246
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010292
(BUJUNOOR)
|
3620054000NRG24040320240555267
|
04/03/2024
|
Tulasamma
|
3620054WL090833
|
Tulasamma
|
00415
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
14/04/2024
|
|
2942461199
|
|
BOGARAM TULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010317
(BUJUNOOR)
|
3620054000NRG24040320240555272
|
04/03/2024
|
Komala
|
3620054WL090833
|
Komala
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942460833
|
|
VELPULA KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010317
(BUJUNOOR)
|
3620054000NRG24040320240555271
|
04/03/2024
|
Sammaiah
|
3620054WL090833
|
Sammaiah
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942460861
|
|
SAMMAIAH VELPULA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
249
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010343
(BUJUNOOR)
|
3620054000NRG24040320240555273
|
04/03/2024
|
Lalita
|
3620054WL090833
|
Lalita
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
14/04/2024
|
|
2942460807
|
|
PONNAM LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010350
(BUJUNOOR)
|
3620054000NRG24040320240555275
|
04/03/2024
|
Padma
|
3620054WL090833
|
Padma
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942460877
|
|
MAMIDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010350
(BUJUNOOR)
|
3620054000NRG24040320240555274
|
04/03/2024
|
Sammaiah
|
3620054WL090833
|
Sammaiah
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942460876
|
|
MAMIDI SAMMAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
252
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010352
(BUJUNOOR)
|
3620054000NRG24040320240555276
|
04/03/2024
|
Sarojana
|
3620054WL090833
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
14/04/2024
|
|
2942460873
|
|
MATETI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010353
(BUJUNOOR)
|
3620054000NRG24040320240555277
|
04/03/2024
|
Rajaiah
|
3620054WL090833
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942460878
|
|
Mr. ANNAM . RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010374
(BUJUNOOR)
|
3620054000NRG24040320240555215
|
04/03/2024
|
Sarojana
|
3620054WL090831
|
Sarojana
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942460869
|
|
MACHAGIRI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010504
(BUJUNOOR)
|
3620054000NRG24040320240555285
|
04/03/2024
|
SUJATHA
|
3620054WL090833
|
SUJATHA
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942461200
|
|
PANGA SUJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ELLANTHAKUNTA
|
TS-20-054-008-001/020043
(MALLANNAPALLI)
|
3620054000NRG24040320240555481
|
04/03/2024
|
Anasurya
|
3620054WL090858
|
Anasurya
|
00415
|
SBIN0RRDCGB
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942461196
|
|
PANTHATI ANASURYA
|
ICICI BANK LTD(508534)
|
|
257
|
ELLANTHAKUNTA
|
TS-20-054-008-001/020061
(MALLANNAPALLI)
|
3620054000NRG24040320240555483
|
04/03/2024
|
komraiah
|
3620054WL090858
|
komraiah
|
00415
|
SBIN0RRDCGB
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942460760
|
|
GANDAM KOMARAIAH
|
UNION BANK OF INDIA(508500)
|
|
258
|
ELLANTHAKUNTA
|
TS-20-054-008-001/020149
(MALLANNAPALLI)
|
3620054000NRG24040320240555487
|
04/03/2024
|
Laxmi
|
3620054WL090858
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942460926
|
|
ENUGU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
259
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010049
(MALLIAL)
|
3620054000NRG24040320240555105
|
04/03/2024
|
Kishtaiah
|
3620054WL090826
|
Kishtaiah
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942460917
|
|
Gaja Kishtaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010362
(MALLIAL)
|
3620054000NRG24040320240555177
|
04/03/2024
|
Ramesh
|
3620054WL090826
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942460808
|
|
RAMESH PAIDIPALLI
|
ICICI BANK LTD(508534)
|
|
261
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010866
(MALLIAL)
|
3620054000NRG24040320240555209
|
04/03/2024
|
Rama
|
3620054WL090826
|
Rama
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942460768
|
|
Kandala Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030007
(MARRIVANIPALLI)
|
3620054000NRG24040320240554881
|
04/03/2024
|
Prasad
|
3620054WL090796
|
Prasad
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942460868
|
|
GURIJALA PRASAD
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
263
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030031
(MARRIVANIPALLI)
|
3620054000NRG24040320240554882
|
04/03/2024
|
padma
|
3620054WL090796
|
padma
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942460928
|
|
PADMA BAIRU
|
ICICI BANK LTD(508534)
|
|
264
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030043
(MARRIVANIPALLI)
|
3620054000NRG24040320240554890
|
04/03/2024
|
Swarupa
|
3620054WL090803
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942461232
|
|
SWARUPA NYALA
|
ICICI BANK LTD(508534)
|
|
265
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030061
(MARRIVANIPALLI)
|
3620054000NRG24040320240554895
|
04/03/2024
|
Laxmi
|
3620054WL090803
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942460773
|
|
NYALA LAXMI
|
ICICI BANK LTD(508534)
|
|
266
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030095
(MARRIVANIPALLI)
|
3620054000NRG24040320240554896
|
04/03/2024
|
Laxmareddy
|
3620054WL090803
|
Laxmareddy
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942461237
|
|
EDLA LAXMAREDDY
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
267
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030130
(MARRIVANIPALLI)
|
3620054000NRG24040320240554899
|
04/03/2024
|
Bhagya
|
3620054WL090803
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942461219
|
|
BAIRY BHAGYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
268
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030140
(MARRIVANIPALLI)
|
3620054000NRG24040320240554880
|
04/03/2024
|
Rama
|
3620054WL090795
|
Rama
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942460882
|
|
RAMA GUDURI
|
ICICI BANK LTD(508534)
|
|
269
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030146
(MARRIVANIPALLI)
|
3620054000NRG24040320240554901
|
04/03/2024
|
Jagan
|
3620054WL090803
|
Jagan
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942460923
|
|
JAGAN MARRI
|
ICICI BANK LTD(508534)
|
|
270
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030146
(MARRIVANIPALLI)
|
3620054000NRG24040320240554902
|
04/03/2024
|
lavanya
|
3620054WL090803
|
lavanya
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942460924
|
|
Mrs. MARRI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030149
(MARRIVANIPALLI)
|
3620054000NRG24040320240554905
|
04/03/2024
|
Rama
|
3620054WL090803
|
Rama
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942460777
|
|
Mrs. ALLAKONDA RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030149
(MARRIVANIPALLI)
|
3620054000NRG24040320240554904
|
04/03/2024
|
Sammi Reddy
|
3620054WL090803
|
Sammi Reddy
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942460925
|
|
Mr. ALLAKONDA SAMMI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030150
(MARRIVANIPALLI)
|
3620054000NRG24040320240554906
|
04/03/2024
|
Sunitha
|
3620054WL090803
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942460929
|
|
Mrs. SUNITHA KATIPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030206
(MARRIVANIPALLI)
|
3620054000NRG24040320240554909
|
04/03/2024
|
Rama
|
3620054WL090803
|
Rama
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942460815
|
|
MARRI RAMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
275
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030270
(MARRIVANIPALLI)
|
3620054000NRG24040320240554917
|
04/03/2024
|
tejasri
|
3620054WL090803
|
tejasri
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942460772
|
|
TEJASRI NYALA
|
ICICI BANK LTD(508534)
|
|
276
|
ELLANTHAKUNTA
|
TS-20-054-012-006/010211
(RACHAPALLI)
|
3620054000NRG24040320240555304
|
04/03/2024
|
Lingaiah
|
3620054WL090846
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942460764
|
|
Mr. DONTHULA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
ELLANTHAKUNTA
|
TS-20-054-012-006/010802
(RACHAPALLI)
|
3620054000NRG24040320240555300
|
04/03/2024
|
Sandan
|
3620054WL090843
|
Sandan
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942461190
|
|
MAHMMED SAMDHAN
|
UNION BANK OF INDIA(508500)
|
|
278
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010037
(SIRSEDU)
|
3620054000NRG24040320240555873
|
04/03/2024
|
Masthan
|
3620054WL090874
|
Masthan
|
00415
|
SBIN0RRDCGB
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2942460864
|
|
MAHAMMAD MASTHAN
|
ICICI BANK LTD(508534)
|
|
279
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010105
(SIRSEDU)
|
3620054000NRG24040320240555882
|
04/03/2024
|
Saramma
|
3620054WL090874
|
Saramma
|
00415
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942461208
|
|
Mrs. GANDASIRI SARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010105
(SIRSEDU)
|
3620054000NRG24040320240555786
|
04/03/2024
|
Sayilu
|
3620054WL090867
|
Sayilu
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942461209
|
|
Mr. GANDASIRI SAILI
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010206
(SIRSEDU)
|
3620054000NRG24040320240555788
|
04/03/2024
|
Rajamma
|
3620054WL090868
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942461201
|
|
BOGAM RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010406
(SIRSEDU)
|
3620054000NRG24040320240555917
|
04/03/2024
|
Rajeshwari
|
3620054WL090874
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2942461149
|
|
MS RAJESHWARI EJJU
|
STATE BANK OF INDIA(508548)
|
|
283
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010566
(SIRSEDU)
|
3620054000NRG24040320240555932
|
04/03/2024
|
Vijaya
|
3620054WL090874
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942460920
|
|
MRS UMMAGONI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
284
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020034
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554806
|
04/03/2024
|
Anil Kumar
|
3620054WL090776
|
Anil Kumar
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942460863
|
|
NAREDLLA ANIL KUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
285
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020045
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554808
|
04/03/2024
|
Ravi
|
3620054WL090776
|
Ravi
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942460867
|
|
BEESA RAVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57764
|
57764
|
|
|
|
|
|
|
|
|
286
|
ELLANTHAKUNTA
|
TS-20-054-006-018/10726
(KANAGARTHI)
|
3620054000NRG24040320240556012
|
04/03/2024
|
Moutam Rama
|
3620054WL090881
|
Moutam Rama
|
00468
|
UBIN0532835
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942461097
|
|
Mrs. MOUTAM RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
287
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010456
(BUJUNOOR)
|
3620054000NRG24040320240555284
|
04/03/2024
|
sadaiah
|
3620054WL090833
|
sadaiah
|
00468
|
UBIN0802638
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942461036
|
|
SANDUPATLA SADAIAH
|
UNION BANK OF INDIA(508500)
|
|
288
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010713
(KANAGARTHI)
|
3620054000NRG24040320240556010
|
04/03/2024
|
MOOGAIAH
|
3620054WL090881
|
MOOGAIAH
|
00468
|
UBIN0802638
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942460749
|
|
BANDI MANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
289
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010271
(MALLIAL)
|
3620054000NRG24040320240555161
|
04/03/2024
|
Ravindhar
|
3620054WL090826
|
Ravindhar
|
00468
|
UBIN0802638
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942461037
|
|
ARELLY RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
290
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010430
(MALLIAL)
|
3620054000NRG24040320240555188
|
04/03/2024
|
Ravinder
|
3620054WL090826
|
Ravinder
|
00468
|
UBIN0802638
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942460747
|
|
MADARAPU RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
291
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010430
(MALLIAL)
|
3620054000NRG24040320240555189
|
04/03/2024
|
Swarnalatha
|
3620054WL090826
|
Swarnalatha
|
00468
|
UBIN0802638
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942460750
|
|
SWARNALATHA MADARAPU
|
ICICI BANK LTD(508534)
|
|
292
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010705
(MALLIAL)
|
3620054000NRG24040320240555203
|
04/03/2024
|
Sadaiah
|
3620054WL090826
|
Sadaiah
|
00468
|
UBIN0802638
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942460746
|
|
SADAIAH UDUTHA
|
ICICI BANK LTD(508534)
|
|
293
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010695
(SIRSEDU)
|
3620054000NRG24040320240555942
|
04/03/2024
|
Kumaaraswamy
|
3620054WL090874
|
Kumaaraswamy
|
00468
|
UBIN0802638
|
892
|
892
|
Processed
|
14/04/2024
|
|
2942460748
|
|
ALETI KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020029
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554804
|
04/03/2024
|
Rama
|
3620054WL090776
|
Rama
|
00468
|
UBIN0802638
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942460745
|
|
RAMA KARINGULA
|
ICICI BANK LTD(508534)
|
|
295
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020087
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554818
|
04/03/2024
|
Radha
|
3620054WL090776
|
Radha
|
00468
|
UBIN0802638
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942460752
|
|
Annarapu Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020100
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554820
|
04/03/2024
|
Saramma
|
3620054WL090776
|
Saramma
|
00468
|
UBIN0802638
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942460751
|
|
ANNARAPU SARAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
297
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020688
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554825
|
04/03/2024
|
Sadaiah
|
3620054WL090776
|
Sadaiah
|
00468
|
UBIN0802638
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942461038
|
|
GOPU SADAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6918
|
6918
|
|
|
|
|
|
|
|
|
298
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030286
(MARRIVANIPALLI)
|
3620054000NRG24040320240554918
|
04/03/2024
|
SRILOKA
|
3620054WL090803
|
SRILOKA
|
00468
|
UBIN0805050
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942461035
|
|
GOTTE SRILOKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
299
|
ELLANTHAKUNTA
|
TS-20-054-008-001/010711
(MALLANNAPALLI)
|
3620054000NRG24040320240555477
|
04/03/2024
|
Sadaiah
|
3620054WL090858
|
Sadaiah
|
00468
|
UBIN0806188
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942460892
|
|
MADASU SADAIAH
|
UNION BANK OF INDIA(508500)
|
|
300
|
ELLANTHAKUNTA
|
TS-20-054-008-001/010864
(MALLANNAPALLI)
|
3620054000NRG24040320240555478
|
04/03/2024
|
SUNITHA
|
3620054WL090858
|
SUNITHA
|
00468
|
UBIN0806188
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942460904
|
|
DODLA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
301
|
ELLANTHAKUNTA
|
TS-20-054-008-001/010875
(MALLANNAPALLI)
|
3620054000NRG24040320240555479
|
04/03/2024
|
bhaghyalaxmi
|
3620054WL090858
|
bhaghyalaxmi
|
00468
|
UBIN0806188
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942460893
|
|
P BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
ELLANTHAKUNTA
|
TS-20-054-008-001/010891
(MALLANNAPALLI)
|
3620054000NRG24040320240555480
|
04/03/2024
|
SRIJANA
|
3620054WL090858
|
SRIJANA
|
00468
|
UBIN0806188
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942460906
|
|
MISS GANDHAM SRUJANA
|
STATE BANK OF INDIA(508548)
|
|
303
|
ELLANTHAKUNTA
|
TS-20-054-008-001/020068
(MALLANNAPALLI)
|
3620054000NRG24040320240555484
|
04/03/2024
|
VANAKKA
|
3620054WL090858
|
VANAKKA
|
00468
|
UBIN0806188
|
260
|
260
|
Processed
|
14/04/2024
|
|
2942460895
|
|
KALALA VANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
ELLANTHAKUNTA
|
TS-20-054-008-001/020142
(MALLANNAPALLI)
|
3620054000NRG24040320240555486
|
04/03/2024
|
Swapna
|
3620054WL090858
|
Swapna
|
00468
|
UBIN0806188
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942460905
|
|
ENUGU SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
305
|
ELLANTHAKUNTA
|
TS-20-054-008-001/20163
(MALLANNAPALLI)
|
3620054000NRG24040320240555488
|
04/03/2024
|
Muppidi Sarojana
|
3620054WL090858
|
Muppidi Sarojana
|
00468
|
UBIN0806188
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942460903
|
|
MUPPIDI SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
306
|
ELLANTHAKUNTA
|
TS-20-054-008-001/20164
(MALLANNAPALLI)
|
3620054000NRG24040320240555489
|
04/03/2024
|
Muppidi Kanakalaxmi
|
3620054WL090858
|
Muppidi Kanakalaxmi
|
00468
|
UBIN0806188
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942460902
|
|
MUPPIDI KANAKALAXMI
|
UNION BANK OF INDIA(508500)
|
|
307
|
ELLANTHAKUNTA
|
TS-20-054-008-001/20166
(MALLANNAPALLI)
|
3620054000NRG24040320240555490
|
04/03/2024
|
Annam Shylaja
|
3620054WL090858
|
Annam Shylaja
|
00468
|
UBIN0806188
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942460944
|
|
ANNAM SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
308
|
ELLANTHAKUNTA
|
TS-20-054-008-001/20168
(MALLANNAPALLI)
|
3620054000NRG24040320240555491
|
04/03/2024
|
Pingili Sammi Reddy
|
3620054WL090858
|
Pingili Sammi Reddy
|
00468
|
UBIN0806188
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942460898
|
|
PINGILI SAMMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
309
|
ELLANTHAKUNTA
|
TS-20-054-012-006/010035
(RACHAPALLI)
|
3620054000NRG24040320240555301
|
04/03/2024
|
Mohammad Ankushawali
|
3620054WL090844
|
Mohammad Ankushawali
|
00468
|
UBIN0806188
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942460901
|
|
MOHAMMAD ANKUSHAWALI S/O RAJ MOHAMMAD
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
310
|
ELLANTHAKUNTA
|
TS-20-054-012-006/010083
(RACHAPALLI)
|
3620054000NRG24040320240555299
|
04/03/2024
|
Veeramma
|
3620054WL090843
|
Veeramma
|
00468
|
UBIN0806188
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942460894
|
|
VEERAMMA GANMJI
|
ICICI BANK LTD(508534)
|
|
311
|
ELLANTHAKUNTA
|
TS-20-054-012-006/010196
(RACHAPALLI)
|
3620054000NRG24040320240555306
|
04/03/2024
|
Ravi
|
3620054WL090847
|
Ravi
|
00468
|
UBIN0806188
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942460984
|
|
RAVI PANJALA
|
UNION BANK OF INDIA(508500)
|
|
312
|
ELLANTHAKUNTA
|
TS-20-054-012-006/010494
(RACHAPALLI)
|
3620054000NRG24040320240555309
|
04/03/2024
|
Kumar
|
3620054WL090848
|
Kumar
|
00468
|
UBIN0806188
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942460897
|
|
MEENUGU KUMAR S/O RAYAMALLU
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
313
|
ELLANTHAKUNTA
|
TS-20-054-012-006/010585
(RACHAPALLI)
|
3620054000NRG24040320240555307
|
04/03/2024
|
Chinna Rajaiah
|
3620054WL090847
|
Chinna Rajaiah
|
00468
|
UBIN0806188
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942460983
|
|
CHINNA RAJAIAH MESAM
|
ICICI BANK LTD(508534)
|
|
314
|
ELLANTHAKUNTA
|
TS-20-054-012-006/20061
(RACHAPALLI)
|
3620054000NRG24040320240555312
|
04/03/2024
|
Velishetti Hemalatha
|
3620054WL090848
|
Velishetti Hemalatha
|
00468
|
UBIN0806188
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942460900
|
|
HEMALATHA VELISHETTI
|
UNION BANK OF INDIA(508500)
|
|
315
|
ELLANTHAKUNTA
|
TS-20-054-012-006/20061
(RACHAPALLI)
|
3620054000NRG24040320240555311
|
04/03/2024
|
Velishetti Ravinder
|
3620054WL090848
|
Velishetti Ravinder
|
00468
|
UBIN0806188
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942460899
|
|
VELISHETTI RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
ELLANTHAKUNTA
|
TS-20-054-012-006/2015
(RACHAPALLI)
|
3620054000NRG24040320240555476
|
04/03/2024
|
Akula Rajeswari
|
3620054WL090857
|
Akula Rajeswari
|
00468
|
UBIN0806188
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942460896
|
|
AKULA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10664
|
10664
|
|
|
|
|
|
|
|
|
317
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020002
(BOGAMPAD)
|
3620054000NRG24040320240555319
|
04/03/2024
|
Laxmi
|
3620054WL090852
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942460966
|
|
Mrs. KOTHA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020022
(BOGAMPAD)
|
3620054000NRG24040320240555320
|
04/03/2024
|
Paramswari
|
3620054WL090852
|
Paramswari
|
00683
|
SBIN0RRDCGB
|
271
|
271
|
Processed
|
13/04/2024
|
|
2942460978
|
|
Mrs. MAHARAJU PARAMESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
319
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020032
(BOGAMPAD)
|
3620054000NRG24040320240555322
|
04/03/2024
|
Ramadevi
|
3620054WL090852
|
Ramadevi
|
00683
|
SBIN0RRDCGB
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942460776
|
|
ELETI RAMADEVI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
320
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020034
(BOGAMPAD)
|
3620054000NRG24040320240555324
|
04/03/2024
|
Vijaya
|
3620054WL090852
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
271
|
271
|
Processed
|
14/04/2024
|
|
2942461205
|
|
PAINDLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020036
(BOGAMPAD)
|
3620054000NRG24040320240555325
|
04/03/2024
|
Indra Reddy
|
3620054WL090852
|
Indra Reddy
|
00683
|
SBIN0RRDCGB
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942460907
|
|
INDRA REDDY KASAM
|
ICICI BANK LTD(508534)
|
|
322
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020036
(BOGAMPAD)
|
3620054000NRG24040320240555326
|
04/03/2024
|
Srujana
|
3620054WL090852
|
Srujana
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
13/04/2024
|
|
2942460908
|
|
SRUJANA KASAM
|
ICICI BANK LTD(508534)
|
|
323
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020046
(BOGAMPAD)
|
3620054000NRG24040320240555328
|
04/03/2024
|
Kousalya
|
3620054WL090852
|
Kousalya
|
00683
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942460775
|
|
Mrs. MAHARAJU KOUSALYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
324
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020071
(BOGAMPAD)
|
3620054000NRG24040320240555330
|
04/03/2024
|
Poola
|
3620054WL090852
|
Poola
|
00683
|
SBIN0RRDCGB
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2942460951
|
|
POOLA JILLELLA
|
ICICI BANK LTD(508534)
|
|
325
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020071
(BOGAMPAD)
|
3620054000NRG24040320240555331
|
04/03/2024
|
Rajireddi
|
3620054WL090852
|
Rajireddi
|
00683
|
SBIN0RRDCGB
|
271
|
271
|
Processed
|
13/04/2024
|
|
2942460909
|
|
JILLELLA RAJIREDDY
|
ICICI BANK LTD(508534)
|
|
326
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020094
(BOGAMPAD)
|
3620054000NRG24040320240555335
|
04/03/2024
|
Komalreddi
|
3620054WL090852
|
Komalreddi
|
00683
|
SBIN0RRDCGB
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942461081
|
|
Mr. VANGALA KOMAL REDDY S O MALLAREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
327
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020110
(BOGAMPAD)
|
3620054000NRG24040320240555336
|
04/03/2024
|
Rajitha
|
3620054WL090852
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
271
|
271
|
Processed
|
13/04/2024
|
|
2942460822
|
|
RAJITHA SAMA
|
ICICI BANK LTD(508534)
|
|
328
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020136
(BOGAMPAD)
|
3620054000NRG24040320240555340
|
04/03/2024
|
Raji Reddy
|
3620054WL090852
|
Raji Reddy
|
00683
|
SBIN0RRDCGB
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942460980
|
|
UREDI CHINA RAJI REDDY .
|
TELANGANA GRAMEENA BANK(607195)
|
|
329
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020154
(BOGAMPAD)
|
3620054000NRG24040320240555342
|
04/03/2024
|
Aruna
|
3620054WL090852
|
Aruna
|
00683
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942460922
|
|
Mrs. AKKATI ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
330
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020161
(BOGAMPAD)
|
3620054000NRG24040320240555343
|
04/03/2024
|
Rajamallareddi
|
3620054WL090852
|
Rajamallareddi
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
13/04/2024
|
|
2942461233
|
|
JILLELLA RAJAMALLAREDDY
|
ICICI BANK LTD(508534)
|
|
331
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020179
(BOGAMPAD)
|
3620054000NRG24040320240555348
|
04/03/2024
|
Mamatha
|
3620054WL090852
|
Mamatha
|
00683
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942461077
|
|
Mrs. NARRA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
332
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020202
(BOGAMPAD)
|
3620054000NRG24040320240555351
|
04/03/2024
|
Devendra
|
3620054WL090852
|
Devendra
|
00683
|
SBIN0RRDCGB
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942460886
|
|
Mrs. KONDAM DEVENDRA ALIAS DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020219
(BOGAMPAD)
|
3620054000NRG24040320240555354
|
04/03/2024
|
Uma
|
3620054WL090852
|
Uma
|
00683
|
SBIN0RRDCGB
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942460974
|
|
Mrs. UMA YALLA W O THIRUPATHI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
334
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020220
(BOGAMPAD)
|
3620054000NRG24040320240555355
|
04/03/2024
|
Pramila
|
3620054WL090852
|
Pramila
|
00683
|
SBIN0RRDCGB
|
271
|
271
|
Processed
|
14/04/2024
|
|
2942460982
|
|
PODDUTURI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020223
(BOGAMPAD)
|
3620054000NRG24040320240555357
|
04/03/2024
|
Vishni
|
3620054WL090852
|
Vishni
|
00683
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942460967
|
|
Mr. KOTHA VISHNU
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020240
(BOGAMPAD)
|
3620054000NRG24040320240555361
|
04/03/2024
|
Chiranjeevi
|
3620054WL090852
|
Chiranjeevi
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
14/04/2024
|
|
2942460912
|
|
VANGALA CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010031
(BUJUNOOR)
|
3620054000NRG24040320240555223
|
04/03/2024
|
Saarayya
|
3620054WL090833
|
Saarayya
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942460960
|
|
SARIGOMMULA SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010039
(BUJUNOOR)
|
3620054000NRG24040320240555213
|
04/03/2024
|
Swaami
|
3620054WL090829
|
Swaami
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942460955
|
|
SARIGOMMULA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010041
(BUJUNOOR)
|
3620054000NRG24040320240555214
|
04/03/2024
|
Sadanandam
|
3620054WL090830
|
Sadanandam
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942460957
|
|
SADANANDAM SARIGOMMULA
|
ICICI BANK LTD(508534)
|
|
340
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010041
(BUJUNOOR)
|
3620054000NRG24040320240555225
|
04/03/2024
|
Swaroopa
|
3620054WL090833
|
Swaroopa
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942460914
|
|
SARIGOMMULA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010054
(BUJUNOOR)
|
3620054000NRG24040320240555226
|
04/03/2024
|
Veerayya
|
3620054WL090833
|
Veerayya
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942460958
|
|
VIJAYA SOMIDI
|
ICICI BANK LTD(508534)
|
|
342
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010094
(BUJUNOOR)
|
3620054000NRG24040320240555231
|
04/03/2024
|
Saramma
|
3620054WL090833
|
Saramma
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942460956
|
|
SARIGOMMULA SARAMMA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
343
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010095
(BUJUNOOR)
|
3620054000NRG24040320240555232
|
04/03/2024
|
Swapna
|
3620054WL090833
|
Swapna
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942460975
|
|
SARIGOMMULA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010175
(BUJUNOOR)
|
3620054000NRG24040320240555247
|
04/03/2024
|
Swarupa
|
3620054WL090833
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942460913
|
|
ELLANDULA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010192
(BUJUNOOR)
|
3620054000NRG24040320240555249
|
04/03/2024
|
Vijaya
|
3620054WL090833
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942460826
|
|
BYRUMALLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010201
(BUJUNOOR)
|
3620054000NRG24040320240555251
|
04/03/2024
|
Swapna
|
3620054WL090833
|
Swapna
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942460977
|
|
ARE SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010234
(BUJUNOOR)
|
3620054000NRG24040320240555255
|
04/03/2024
|
Thirupathamma
|
3620054WL090833
|
Thirupathamma
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942460959
|
|
SARIGOMMULA THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010236
(BUJUNOOR)
|
3620054000NRG24040320240555258
|
04/03/2024
|
Odamma
|
3620054WL090833
|
Odamma
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942460954
|
|
ARE ODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010240
(BUJUNOOR)
|
3620054000NRG24040320240555259
|
04/03/2024
|
Ramesh
|
3620054WL090833
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942460911
|
|
RAMESH MODEPU
|
ICICI BANK LTD(508534)
|
|
350
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010265
(BUJUNOOR)
|
3620054000NRG24040320240555264
|
04/03/2024
|
Sharada
|
3620054WL090833
|
Sharada
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942460829
|
|
BUSHAVENI SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010381
(BUJUNOOR)
|
3620054000NRG24040320240555279
|
04/03/2024
|
Sammamma
|
3620054WL090833
|
Sammamma
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942460976
|
|
SARIGOMMULA SAMMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010381
(BUJUNOOR)
|
3620054000NRG24040320240555278
|
04/03/2024
|
Veeraiah
|
3620054WL090833
|
Veeraiah
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942460979
|
|
VEERAIAH SARIGOMMULA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
353
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010042
(MALLIAL)
|
3620054000NRG24040320240555103
|
04/03/2024
|
Eswaramma
|
3620054WL090826
|
Eswaramma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942461084
|
|
Mrs. GUDEPU ESHWARAMMA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
354
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010042
(MALLIAL)
|
3620054000NRG24040320240555102
|
04/03/2024
|
Rajaiah
|
3620054WL090826
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942461083
|
|
RAJAIAH GUDEPU
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
355
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010051
(MALLIAL)
|
3620054000NRG24040320240555107
|
04/03/2024
|
Nirmala
|
3620054WL090826
|
Nirmala
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942461192
|
|
MYADARI NIRMALA
|
ICICI BANK LTD(508534)
|
|
356
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010053
(MALLIAL)
|
3620054000NRG24040320240555108
|
04/03/2024
|
Rajaiah
|
3620054WL090826
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942460918
|
|
Mr. GUDEPU RAJAYYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
357
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010071
(MALLIAL)
|
3620054000NRG24040320240555115
|
04/03/2024
|
mounika
|
3620054WL090826
|
mounika
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942461193
|
|
Thadem Mounika
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010110
(MALLIAL)
|
3620054000NRG24040320240555124
|
04/03/2024
|
odelu
|
3620054WL090826
|
odelu
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942460916
|
|
UDUTHA ODELU
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
359
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010160
(MALLIAL)
|
3620054000NRG24040320240555130
|
04/03/2024
|
Komala
|
3620054WL090826
|
Komala
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942460930
|
|
BOMMA KOMALA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
360
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010179
(MALLIAL)
|
3620054000NRG24040320240555136
|
04/03/2024
|
Ramesh
|
3620054WL090826
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942461223
|
|
KORAKANOLA RAMESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
361
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010190
(MALLIAL)
|
3620054000NRG24040320240555139
|
04/03/2024
|
Parameswar
|
3620054WL090826
|
Parameswar
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942461191
|
|
Mr. Myadari Parameshwar
|
TELANGANA GRAMEENA BANK(607195)
|
|
362
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010345
(MALLIAL)
|
3620054000NRG24040320240555174
|
04/03/2024
|
Bhadraiah
|
3620054WL090826
|
Bhadraiah
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942461228
|
|
THADEM BHADRAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
363
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010403
(MALLIAL)
|
3620054000NRG24040320240555183
|
04/03/2024
|
Gurukuntla saramma
|
3620054WL090826
|
Gurukuntla saramma
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942460763
|
|
Mrs. GURUKUNTLA SARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
364
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030021
(MARRIVANIPALLI)
|
3620054000NRG24040320240554889
|
04/03/2024
|
Bhikshapathi
|
3620054WL090803
|
Bhikshapathi
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942460759
|
|
BHIKSHAPATHI GOTTE
|
ICICI BANK LTD(508534)
|
|
365
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030048
(MARRIVANIPALLI)
|
3620054000NRG24040320240554891
|
04/03/2024
|
Rajaiah
|
3620054WL090803
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942461227
|
|
Mr. PENDLI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
366
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030053
(MARRIVANIPALLI)
|
3620054000NRG24040320240554894
|
04/03/2024
|
Vimala
|
3620054WL090803
|
Vimala
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942460774
|
|
ERUVATI VIMALA
|
ICICI BANK LTD(508534)
|
|
367
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030154
(MARRIVANIPALLI)
|
3620054000NRG24040320240554907
|
04/03/2024
|
guduri sarojana
|
3620054WL090803
|
guduri sarojana
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942460771
|
|
GUDURI SAROJANA W/O RAJI REDDY
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
368
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030206
(MARRIVANIPALLI)
|
3620054000NRG24040320240554908
|
04/03/2024
|
Ram Reddy
|
3620054WL090803
|
Ram Reddy
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942460945
|
|
RAM REDDY MARRI
|
ICICI BANK LTD(508534)
|
|
369
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030231
(MARRIVANIPALLI)
|
3620054000NRG24040320240554912
|
04/03/2024
|
Vijaya
|
3620054WL090803
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942460950
|
|
VIJAYA MARRI
|
ICICI BANK LTD(508534)
|
|
370
|
ELLANTHAKUNTA
|
TS-20-054-012-006/010599
(RACHAPALLI)
|
3620054000NRG24040320240555310
|
04/03/2024
|
Sammakka
|
3620054WL090848
|
Sammakka
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942461226
|
|
GUDEPU SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
371
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010010
(SIRSEDU)
|
3620054000NRG24040320240555866
|
04/03/2024
|
Rajakomuraiah
|
3620054WL090874
|
Rajakomuraiah
|
00683
|
SBIN0RRDCGB
|
1783
|
1783
|
Processed
|
13/04/2024
|
|
2942460814
|
|
BINAVENI RAJ KOMURAIAH
|
ICICI BANK LTD(508534)
|
|
372
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010010
(SIRSEDU)
|
3620054000NRG24040320240555867
|
04/03/2024
|
Rajitha
|
3620054WL090874
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
1189
|
1189
|
Processed
|
13/04/2024
|
|
2942460810
|
|
Mrs. BINAVENI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
373
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010018
(SIRSEDU)
|
3620054000NRG24040320240555869
|
04/03/2024
|
Ramulu
|
3620054WL090874
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2942460964
|
|
RUDRAVENI RAMULU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
374
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010036
(SIRSEDU)
|
3620054000NRG24040320240555871
|
04/03/2024
|
Anvar
|
3620054WL090874
|
Anvar
|
00683
|
SBIN0RRDCGB
|
1358
|
1358
|
Processed
|
14/04/2024
|
|
2942460816
|
|
MOHMAD ANWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010049
(SIRSEDU)
|
3620054000NRG24040320240555874
|
04/03/2024
|
Anasurya
|
3620054WL090874
|
Anasurya
|
00683
|
SBIN0RRDCGB
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2942460981
|
|
PONNM SURAKKA
|
ICICI BANK LTD(508534)
|
|
376
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010102
(SIRSEDU)
|
3620054000NRG24040320240555881
|
04/03/2024
|
Rama
|
3620054WL090874
|
Rama
|
00683
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
14/04/2024
|
|
2942461215
|
|
MAHANKALI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010127
(SIRSEDU)
|
3620054000NRG24040320240555886
|
04/03/2024
|
Sarojana
|
3620054WL090874
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942461080
|
|
BOGAM SAROJANA
|
ICICI BANK LTD(508534)
|
|
378
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010140
(SIRSEDU)
|
3620054000NRG24040320240555888
|
04/03/2024
|
Rajamma
|
3620054WL090874
|
Rajamma
|
00683
|
SBIN0RRDCGB
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2942460943
|
|
DASARAPU RAJKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010198
(SIRSEDU)
|
3620054000NRG24040320240555897
|
04/03/2024
|
Laxminarayana
|
3620054WL090874
|
Laxminarayana
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
13/04/2024
|
|
2942460948
|
|
LAXMINARAYANA BOGAM
|
ICICI BANK LTD(508534)
|
|
380
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010198
(SIRSEDU)
|
3620054000NRG24040320240555896
|
04/03/2024
|
Pramila
|
3620054WL090874
|
Pramila
|
00683
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942460952
|
|
Mrs. BOGAM PRAMEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
381
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010251
(SIRSEDU)
|
3620054000NRG24040320240555901
|
04/03/2024
|
Sammiah
|
3620054WL090874
|
Sammiah
|
00683
|
SBIN0RRDCGB
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942460874
|
|
SAMMAIAH RENUKUNTLA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
382
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010309
(SIRSEDU)
|
3620054000NRG24040320240555905
|
04/03/2024
|
Bhumaiah
|
3620054WL090874
|
Bhumaiah
|
00683
|
SBIN0RRDCGB
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2942460831
|
|
GUNDARAPU BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010309
(SIRSEDU)
|
3620054000NRG24040320240555906
|
04/03/2024
|
Padma
|
3620054WL090874
|
Padma
|
00683
|
SBIN0RRDCGB
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942460963
|
|
GUNDARAPU PADMA
|
ICICI BANK LTD(508534)
|
|
384
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010347
(SIRSEDU)
|
3620054000NRG24040320240555907
|
04/03/2024
|
Renuka
|
3620054WL090874
|
Renuka
|
00683
|
SBIN0RRDCGB
|
1358
|
1358
|
Processed
|
14/04/2024
|
|
2942460824
|
|
PARAKALA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010350
(SIRSEDU)
|
3620054000NRG24040320240555909
|
04/03/2024
|
Chandraiah
|
3620054WL090874
|
Chandraiah
|
00683
|
SBIN0RRDCGB
|
297
|
297
|
Processed
|
13/04/2024
|
|
2942460820
|
|
Mr. UMMAGONI CHANDRAYYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
386
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010366
(SIRSEDU)
|
3620054000NRG24040320240555910
|
04/03/2024
|
Venkatamma
|
3620054WL090874
|
Venkatamma
|
00683
|
SBIN0RRDCGB
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942460953
|
|
Mrs. DASARI VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
387
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010405
(SIRSEDU)
|
3620054000NRG24040320240555915
|
04/03/2024
|
Laxmi
|
3620054WL090874
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
297
|
297
|
Processed
|
14/04/2024
|
|
2942460779
|
|
EJJU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010406
(SIRSEDU)
|
3620054000NRG24040320240555916
|
04/03/2024
|
Rajalingam
|
3620054WL090874
|
Rajalingam
|
00683
|
SBIN0RRDCGB
|
1189
|
1189
|
Processed
|
13/04/2024
|
|
2942460821
|
|
Mr. EJJU RAJALINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
389
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010409
(SIRSEDU)
|
3620054000NRG24040320240555918
|
04/03/2024
|
Rajaiah
|
3620054WL090874
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2942460823
|
|
RAJAIAH DHARMARAPU
|
ICICI BANK LTD(508534)
|
|
390
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010451
(SIRSEDU)
|
3620054000NRG24040320240555921
|
04/03/2024
|
Rajitha
|
3620054WL090874
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
297
|
297
|
Processed
|
13/04/2024
|
|
2942460949
|
|
Mrs. RAJITHA EJJU W O SAMPATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
391
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010451
(SIRSEDU)
|
3620054000NRG24040320240555920
|
04/03/2024
|
Sampath
|
3620054WL090874
|
Sampath
|
00683
|
SBIN0RRDCGB
|
297
|
297
|
Processed
|
13/04/2024
|
|
2942460910
|
|
EJJU SAMPATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
392
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010498
(SIRSEDU)
|
3620054000NRG24040320240555923
|
04/03/2024
|
Komuraiah
|
3620054WL090874
|
Komuraiah
|
00683
|
SBIN0RRDCGB
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2942460811
|
|
RADARAPU KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010523
(SIRSEDU)
|
3620054000NRG24040320240555929
|
04/03/2024
|
Kanakalaxmi
|
3620054WL090874
|
Kanakalaxmi
|
00683
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942461078
|
|
KASAMALLA KANAKALAXMI
|
ICICI BANK LTD(508534)
|
|
394
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010526
(SIRSEDU)
|
3620054000NRG24040320240555930
|
04/03/2024
|
Ailamma
|
3620054WL090874
|
Ailamma
|
00683
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942461079
|
|
AILAMMA BANDI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
395
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010554
(SIRSEDU)
|
3620054000NRG24040320240555931
|
04/03/2024
|
VANAJA
|
3620054WL090874
|
VANAJA
|
00683
|
SBIN0RRDCGB
|
1783
|
1783
|
Processed
|
14/04/2024
|
|
2942460830
|
|
BURRA VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010577
(SIRSEDU)
|
3620054000NRG24040320240555933
|
04/03/2024
|
Lalitha
|
3620054WL090874
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942460961
|
|
LALITHA KASHAMALLA
|
ICICI BANK LTD(508534)
|
|
397
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010579
(SIRSEDU)
|
3620054000NRG24040320240555934
|
04/03/2024
|
Ramaswamy
|
3620054WL090874
|
Ramaswamy
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
13/04/2024
|
|
2942460947
|
|
RAMASWAMI BOGAM
|
ICICI BANK LTD(508534)
|
|
398
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010628
(SIRSEDU)
|
3620054000NRG24040320240555936
|
04/03/2024
|
Bhaagyalaxmi
|
3620054WL090874
|
Bhaagyalaxmi
|
00683
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
14/04/2024
|
|
2942461207
|
|
NERELLA BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010659
(SIRSEDU)
|
3620054000NRG24040320240555940
|
04/03/2024
|
Nagesh
|
3620054WL090874
|
Nagesh
|
00683
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942460965
|
|
BOGAM NAGESH
|
ICICI BANK LTD(508534)
|
|
400
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010700
(SIRSEDU)
|
3620054000NRG24040320240555945
|
04/03/2024
|
Kavitha
|
3620054WL090874
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942460809
|
|
Mrs. BOMMADI KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
401
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010700
(SIRSEDU)
|
3620054000NRG24040320240555944
|
04/03/2024
|
Venkatesh
|
3620054WL090874
|
Venkatesh
|
00683
|
SBIN0RRDCGB
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2942460942
|
|
BOMMADI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010709
(SIRSEDU)
|
3620054000NRG24040320240555946
|
04/03/2024
|
Laxmi
|
3620054WL090874
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942460962
|
|
Ms. BOGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
403
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010709
(SIRSEDU)
|
3620054000NRG24040320240555787
|
04/03/2024
|
Ramachandraiah
|
3620054WL090867
|
Ramachandraiah
|
00683
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942460946
|
|
RAMACHANDRAIAH BOGAM
|
ICICI BANK LTD(508534)
|
|
404
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010742
(SIRSEDU)
|
3620054000NRG24040320240555948
|
04/03/2024
|
Lavanya
|
3620054WL090874
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942460919
|
|
Mrs. UMMAGONI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
405
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010764
(SIRSEDU)
|
3620054000NRG24040320240555950
|
04/03/2024
|
Mahamuda
|
3620054WL090874
|
Mahamuda
|
00683
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
13/04/2024
|
|
2942460827
|
|
MOHAMMAD MAHIMUDA
|
ICICI BANK LTD(508534)
|
|
406
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010977
(SIRSEDU)
|
3620054000NRG24040320240555958
|
04/03/2024
|
JAIPAL
|
3620054WL090874
|
JAIPAL
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942461195
|
|
DASARI JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
ELLANTHAKUNTA
|
TS-20-054-014-015/10981
(SIRSEDU)
|
3620054000NRG24040320240555959
|
04/03/2024
|
UMMAGONI MOUNIKA
|
3620054WL090874
|
UMMAGONI MOUNIKA
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942461216
|
|
UMMAGONI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84973
|
84973
|
|
|
|
|
|
|
|
|
408
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020164
(BOGAMPAD)
|
3620054000NRG24040320240555344
|
04/03/2024
|
Kavitha
|
3620054WL090852
|
Kavitha
|
00685
|
TSAB0020012
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942461013
|
|
NARRA KAVITHA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
409
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010030
(BUJUNOOR)
|
3620054000NRG24040320240555222
|
04/03/2024
|
Mahender
|
3620054WL090833
|
Mahender
|
00685
|
TSAB0020012
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942461002
|
|
Mr. SARIGOMULA MAHENDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
410
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010201
(BUJUNOOR)
|
3620054000NRG24040320240555252
|
04/03/2024
|
Thirupathi
|
3620054WL090833
|
Thirupathi
|
00685
|
TSAB0020012
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942461003
|
|
ARE THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010240
(BUJUNOOR)
|
3620054000NRG24040320240555260
|
04/03/2024
|
Aruna
|
3620054WL090833
|
Aruna
|
00685
|
TSAB0020012
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942461001
|
|
ARUNA MODEPU
|
ICICI BANK LTD(508534)
|
|
412
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010311
(BUJUNOOR)
|
3620054000NRG24040320240555270
|
04/03/2024
|
Mallamma
|
3620054WL090833
|
Mallamma
|
00685
|
TSAB0020012
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942461007
|
|
SONGA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010030
(KANAGARTHI)
|
3620054000NRG24040320240555968
|
04/03/2024
|
Mahendhar
|
3620054WL090881
|
Mahendhar
|
00685
|
TSAB0020012
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942461015
|
|
BACCHALI MAHENDAR S/O BACCHALI KOMURAIA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
414
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010045
(KANAGARTHI)
|
3620054000NRG24040320240555970
|
04/03/2024
|
Ravi
|
3620054WL090881
|
Ravi
|
00685
|
TSAB0020012
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942461012
|
|
KANCHEM RAVI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
415
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010073
(KANAGARTHI)
|
3620054000NRG24040320240555973
|
04/03/2024
|
Vinodha
|
3620054WL090881
|
Vinodha
|
00685
|
TSAB0020012
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942460973
|
|
MRS VINODHA KANCHAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010074
(KANAGARTHI)
|
3620054000NRG24040320240555974
|
04/03/2024
|
Narayanareddi
|
3620054WL090881
|
Narayanareddi
|
00685
|
TSAB0020012
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942461010
|
|
MR NARAYANAREDDY PONNALA
|
STATE BANK OF INDIA(508548)
|
|
417
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010091
(KANAGARTHI)
|
3620054000NRG24040320240555976
|
04/03/2024
|
Rajaiah
|
3620054WL090881
|
Rajaiah
|
00685
|
TSAB0020012
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942461014
|
|
PERABOINA RAJAIH S/O LACHUMAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
418
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010140
(KANAGARTHI)
|
3620054000NRG24040320240556025
|
04/03/2024
|
Komraiah
|
3620054WL090883
|
Komraiah
|
00685
|
TSAB0020012
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942461011
|
|
BANDI KOMURAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
419
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010270
(KANAGARTHI)
|
3620054000NRG24040320240556034
|
04/03/2024
|
Kumaraswmay
|
3620054WL090883
|
Kumaraswmay
|
00685
|
TSAB0020012
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942461008
|
|
MUSHKE KUMARA SWAMY
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
420
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010469
(KANAGARTHI)
|
3620054000NRG24040320240555994
|
04/03/2024
|
Mallareddy
|
3620054WL090881
|
Mallareddy
|
00685
|
TSAB0020012
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942461005
|
|
MALLA REDDY PONNALA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
421
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010583
(KANAGARTHI)
|
3620054000NRG24040320240556048
|
04/03/2024
|
Ravi
|
3620054WL090883
|
Ravi
|
00685
|
TSAB0020012
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942461004
|
|
MR RAVINDAR SAMANU
|
STATE BANK OF INDIA(508548)
|
|
422
|
ELLANTHAKUNTA
|
TS-20-054-008-001/020108
(MALLANNAPALLI)
|
3620054000NRG24040320240555485
|
04/03/2024
|
vejender
|
3620054WL090858
|
vejender
|
00685
|
TSAB0020012
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942461006
|
|
VEMULA VIJAENDAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
423
|
ELLANTHAKUNTA
|
TS-20-054-012-006/010312
(RACHAPALLI)
|
3620054000NRG24040320240555302
|
04/03/2024
|
Chandraiah
|
3620054WL090844
|
Chandraiah
|
00685
|
TSAB0020012
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942461009
|
|
UMMANAVENI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
424
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010163
(SIRSEDU)
|
3620054000NRG24040320240555892
|
04/03/2024
|
Buchaiah
|
3620054WL090874
|
Buchaiah
|
00685
|
TSAB0020012
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942461000
|
|
Mr. BOGAM BUCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16190
|
16190
|
|
|
|
|
|
|
|
|
425
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010139
(BUJUNOOR)
|
3620054000NRG24040320240555234
|
04/03/2024
|
Raajeshwari
|
3620054WL090833
|
Raajeshwari
|
00688
|
FINO0001001
|
240
|
240
|
Processed
|
14/04/2024
|
|
2942461016
|
|
BONAGIRI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
426
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020025
(BOGAMPAD)
|
3620054000NRG24040320240555321
|
04/03/2024
|
Sarojana
|
3620054WL090852
|
Sarojana
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942460793
|
|
SAROJANA KANTARI
|
ICICI BANK LTD(508534)
|
|
427
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020042
(BOGAMPAD)
|
3620054000NRG24040320240555327
|
04/03/2024
|
Rama
|
3620054WL090852
|
Rama
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942460844
|
|
Mrs. RAMA KASAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
428
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020048
(BOGAMPAD)
|
3620054000NRG24040320240555329
|
04/03/2024
|
Radhamma
|
3620054WL090852
|
Radhamma
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
13/04/2024
|
|
2942460794
|
|
RADHAMMA BODA
|
ICICI BANK LTD(508534)
|
|
429
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020150
(BOGAMPAD)
|
3620054000NRG24040320240555341
|
04/03/2024
|
Sarojana
|
3620054WL090852
|
Sarojana
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
13/04/2024
|
|
2942460796
|
|
SAROJANA EKKATI
|
ICICI BANK LTD(508534)
|
|
430
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020174
(BOGAMPAD)
|
3620054000NRG24040320240555346
|
04/03/2024
|
Vanamala
|
3620054WL090852
|
Vanamala
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942460836
|
|
VANAMALA KASAM
|
ICICI BANK LTD(508534)
|
|
431
|
ELLANTHAKUNTA
|
TS-20-054-002-015/020216
(BOGAMPAD)
|
3620054000NRG24040320240555353
|
04/03/2024
|
Sujatha
|
3620054WL090852
|
Sujatha
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2942460795
|
|
KUNTA SUJATHA
|
ICICI BANK LTD(508534)
|
|
432
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010039
(BUJUNOOR)
|
3620054000NRG24040320240555224
|
04/03/2024
|
Poolamma
|
3620054WL090833
|
Poolamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942461033
|
|
SARIGOMMULA POOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010055
(BUJUNOOR)
|
3620054000NRG24040320240555229
|
04/03/2024
|
Hemalata
|
3620054WL090833
|
Hemalata
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942461028
|
|
Somidi Hemalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010055
(BUJUNOOR)
|
3620054000NRG24040320240555228
|
04/03/2024
|
Ramesh
|
3620054WL090833
|
Ramesh
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942460791
|
|
SOMIDI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010181
(BUJUNOOR)
|
3620054000NRG24040320240555248
|
04/03/2024
|
Ishwaramma
|
3620054WL090833
|
Ishwaramma
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
14/04/2024
|
|
2942460802
|
|
MADUGULA EESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010305
(BUJUNOOR)
|
3620054000NRG24040320240555269
|
04/03/2024
|
Rama
|
3620054WL090833
|
Rama
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
14/04/2024
|
|
2942461026
|
|
SOMIDI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010391
(BUJUNOOR)
|
3620054000NRG24040320240555280
|
04/03/2024
|
Ellamma
|
3620054WL090833
|
Ellamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942460842
|
|
SARIGOMMULA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010422
(BUJUNOOR)
|
3620054000NRG24040320240555281
|
04/03/2024
|
Rajitha
|
3620054WL090833
|
Rajitha
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
14/04/2024
|
|
2942460855
|
|
SARIGOMMULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010447
(BUJUNOOR)
|
3620054000NRG24040320240555283
|
04/03/2024
|
arigommula Suchithra
|
3620054WL090833
|
arigommula Suchithra
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942460782
|
|
SARIGOMMULA SUCHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010504
(BUJUNOOR)
|
3620054000NRG24040320240555286
|
04/03/2024
|
PANGA PRABHAKAR
|
3620054WL090833
|
PANGA PRABHAKAR
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942460888
|
|
PANGA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010091
(KANAGARTHI)
|
3620054000NRG24040320240555978
|
04/03/2024
|
anusha
|
3620054WL090881
|
anusha
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942460840
|
|
MRS ANUSHA PERABOINA
|
STATE BANK OF INDIA(508548)
|
|
442
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010139
(KANAGARTHI)
|
3620054000NRG24040320240556024
|
04/03/2024
|
Rjaeswari
|
3620054WL090883
|
Rjaeswari
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942460839
|
|
KOTHAKONDA RAJESHWARI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
443
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010254
(KANAGARTHI)
|
3620054000NRG24040320240555983
|
04/03/2024
|
Poshaiah
|
3620054WL090881
|
Poshaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942460800
|
|
MR POCHAIAH RAMANCHA
|
STATE BANK OF INDIA(508548)
|
|
444
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010291
(KANAGARTHI)
|
3620054000NRG24040320240556040
|
04/03/2024
|
Laccamma
|
3620054WL090883
|
Laccamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942460787
|
|
KOTTAKONDA LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
445
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010352
(KANAGARTHI)
|
3620054000NRG24040320240556043
|
04/03/2024
|
Thirupathamma
|
3620054WL090883
|
Thirupathamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942460992
|
|
DARGULA THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010379
(KANAGARTHI)
|
3620054000NRG24040320240555989
|
04/03/2024
|
Komala
|
3620054WL090881
|
Komala
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/04/2024
|
|
2942460843
|
|
KANCHAM KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010382
(KANAGARTHI)
|
3620054000NRG24040320240556044
|
04/03/2024
|
Ravi
|
3620054WL090883
|
Ravi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942461034
|
|
RAVI BANDA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
448
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010382
(KANAGARTHI)
|
3620054000NRG24040320240555991
|
04/03/2024
|
Swarupa
|
3620054WL090881
|
Swarupa
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942460838
|
|
BANDA SWAROOPA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
449
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010469
(KANAGARTHI)
|
3620054000NRG24040320240555995
|
04/03/2024
|
Kousalya
|
3620054WL090881
|
Kousalya
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942460786
|
|
MS PONNALA KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
450
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010596
(KANAGARTHI)
|
3620054000NRG24040320240556002
|
04/03/2024
|
Swapna
|
3620054WL090881
|
Swapna
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942461029
|
|
MRS PERUMANDLASWAPNA NANDHITHASREE BANGA
|
STATE BANK OF INDIA(508548)
|
|
451
|
ELLANTHAKUNTA
|
TS-20-054-008-001/020046
(MALLANNAPALLI)
|
3620054000NRG24040320240555482
|
04/03/2024
|
Laxmi
|
3620054WL090858
|
Laxmi
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
14/04/2024
|
|
2942460841
|
|
BUDDARTHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010025
(MALLIAL)
|
3620054000NRG24040320240555097
|
04/03/2024
|
jayaprada
|
3620054WL090826
|
jayaprada
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942460798
|
|
GURUKUNTLA JAYAPRADA
|
ICICI BANK LTD(508534)
|
|
453
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010049
(MALLIAL)
|
3620054000NRG24040320240555106
|
04/03/2024
|
Sudha
|
3620054WL090826
|
Sudha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942460988
|
|
Mrs. GAJA SUDHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
454
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010053
(MALLIAL)
|
3620054000NRG24040320240555109
|
04/03/2024
|
suguna
|
3620054WL090826
|
suguna
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942460851
|
|
SUGUNA GUDEM
|
ICICI BANK LTD(508534)
|
|
455
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010066
(MALLIAL)
|
3620054000NRG24040320240555111
|
04/03/2024
|
Bhondaiah
|
3620054WL090826
|
Bhondaiah
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942460789
|
|
THOGARU BONDAIAH
|
ICICI BANK LTD(508534)
|
|
456
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010088
(MALLIAL)
|
3620054000NRG24040320240555123
|
04/03/2024
|
Raju
|
3620054WL090826
|
Raju
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942460784
|
|
KALESHA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010165
(MALLIAL)
|
3620054000NRG24040320240555131
|
04/03/2024
|
Veeralaxmi
|
3620054WL090826
|
Veeralaxmi
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942460852
|
|
Dori Veeralakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010224
(MALLIAL)
|
3620054000NRG24040320240555146
|
04/03/2024
|
Padma
|
3620054WL090826
|
Padma
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942460848
|
|
SARVA PADMA
|
ICICI BANK LTD(508534)
|
|
459
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010267
(MALLIAL)
|
3620054000NRG24040320240555157
|
04/03/2024
|
Sammakka
|
3620054WL090826
|
Sammakka
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942460788
|
|
GIRIVENI SAMMAKKA
|
ICICI BANK LTD(508534)
|
|
460
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010284
(MALLIAL)
|
3620054000NRG24040320240555165
|
04/03/2024
|
pranay
|
3620054WL090826
|
pranay
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942461032
|
|
MR MANDA PRANAY
|
STATE BANK OF INDIA(508548)
|
|
461
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010284
(MALLIAL)
|
3620054000NRG24040320240555164
|
04/03/2024
|
Rama
|
3620054WL090826
|
Rama
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942461031
|
|
MANDA RAMA MANDA
|
ICICI BANK LTD(508534)
|
|
462
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010285
(MALLIAL)
|
3620054000NRG24040320240555166
|
04/03/2024
|
thirupathi
|
3620054WL090826
|
thirupathi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942460785
|
|
MANDA THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
463
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010301
(MALLIAL)
|
3620054000NRG24040320240555169
|
04/03/2024
|
Durgaiah
|
3620054WL090826
|
Durgaiah
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942460860
|
|
MR DURGAIAH GURUKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
464
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010309
(MALLIAL)
|
3620054000NRG24040320240555170
|
04/03/2024
|
Pushpalatha
|
3620054WL090826
|
Pushpalatha
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942460850
|
|
Mrs. GUDEPU PUSHPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
465
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010357
(MALLIAL)
|
3620054000NRG24040320240555175
|
04/03/2024
|
Ilaiah
|
3620054WL090826
|
Ilaiah
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2942460859
|
|
PAIDIPALLI AILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010357
(MALLIAL)
|
3620054000NRG24040320240555176
|
04/03/2024
|
Sharada
|
3620054WL090826
|
Sharada
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942460853
|
|
Paidipalli Sharadha
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010365
(MALLIAL)
|
3620054000NRG24040320240555179
|
04/03/2024
|
prashanth
|
3620054WL090826
|
prashanth
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942460856
|
|
MANDA PRASANTH
|
ICICI BANK LTD(508534)
|
|
468
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010368
(MALLIAL)
|
3620054000NRG24040320240555180
|
04/03/2024
|
neelamma
|
3620054WL090826
|
neelamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942460858
|
|
GURUKUNTLA NEELAMMA
|
ICICI BANK LTD(508534)
|
|
469
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010383
(MALLIAL)
|
3620054000NRG24040320240555181
|
04/03/2024
|
Rajaiah
|
3620054WL090826
|
Rajaiah
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942460989
|
|
MR RAJAIAH SHILAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010702
(MALLIAL)
|
3620054000NRG24040320240555202
|
04/03/2024
|
Narmada
|
3620054WL090826
|
Narmada
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942460854
|
|
Bomma Narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010741
(MALLIAL)
|
3620054000NRG24040320240555205
|
04/03/2024
|
Vinoda
|
3620054WL090826
|
Vinoda
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942460987
|
|
ALKATI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030089
(MARRIVANIPALLI)
|
3620054000NRG24040320240554883
|
04/03/2024
|
Vanamala
|
3620054WL090797
|
Vanamala
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942460986
|
|
EDLA VANAMALA
|
ICICI BANK LTD(508534)
|
|
473
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030121
(MARRIVANIPALLI)
|
3620054000NRG24040320240554897
|
04/03/2024
|
Adireddy
|
3620054WL090803
|
Adireddy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942460780
|
|
KATIPALLI ANDHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030238
(MARRIVANIPALLI)
|
3620054000NRG24040320240554914
|
04/03/2024
|
Rajamma
|
3620054WL090803
|
Rajamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942460781
|
|
RAJAMMA MARRI
|
ICICI BANK LTD(508534)
|
|
475
|
ELLANTHAKUNTA
|
TS-20-054-012-006/010010
(RACHAPALLI)
|
3620054000NRG24040320240555308
|
04/03/2024
|
Pramila
|
3620054WL090848
|
Pramila
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942461025
|
|
GUDEPU PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
ELLANTHAKUNTA
|
TS-20-054-012-006/010149
(RACHAPALLI)
|
3620054000NRG24040320240555305
|
04/03/2024
|
Cheralu
|
3620054WL090847
|
Cheralu
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/04/2024
|
|
2942460792
|
|
BANDA CHERALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010015
(SIRSEDU)
|
3620054000NRG24040320240555868
|
04/03/2024
|
Odakka
|
3620054WL090874
|
Odakka
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942460805
|
|
Mrs. ODEMMA BEENAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
478
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010018
(SIRSEDU)
|
3620054000NRG24040320240555870
|
04/03/2024
|
Lakshmi
|
3620054WL090874
|
Lakshmi
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2942460995
|
|
MRS RUDRAVENI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
479
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010115
(SIRSEDU)
|
3620054000NRG24040320240555883
|
04/03/2024
|
Aadham
|
3620054WL090874
|
Aadham
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942461027
|
|
ADAM RENUKUNTLA S/O POCHAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
480
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010145
(SIRSEDU)
|
3620054000NRG24040320240555889
|
04/03/2024
|
Bhagya
|
3620054WL090874
|
Bhagya
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
13/04/2024
|
|
2942460790
|
|
Mrs. BHAGYAMMA RENIKUNTLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
481
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010148
(SIRSEDU)
|
3620054000NRG24040320240555890
|
04/03/2024
|
Gafoor
|
3620054WL090874
|
Gafoor
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942460990
|
|
MOHAMMAD GAFOOR
|
ICICI BANK LTD(508534)
|
|
482
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010148
(SIRSEDU)
|
3620054000NRG24040320240555891
|
04/03/2024
|
Munna
|
3620054WL090874
|
Munna
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2942460845
|
|
MOHAMMAD MUNNA
|
ICICI BANK LTD(508534)
|
|
483
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010232
(SIRSEDU)
|
3620054000NRG24040320240555898
|
04/03/2024
|
bhagya
|
3620054WL090874
|
bhagya
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2942460889
|
|
RUDRAVENI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010308
(SIRSEDU)
|
3620054000NRG24040320240555904
|
04/03/2024
|
Swarupa
|
3620054WL090874
|
Swarupa
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2942460849
|
|
BAKAM SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010368
(SIRSEDU)
|
3620054000NRG24040320240555911
|
04/03/2024
|
Laxmi
|
3620054WL090874
|
Laxmi
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
13/04/2024
|
|
2942460804
|
|
MRS PITTALA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
486
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010509
(SIRSEDU)
|
3620054000NRG24040320240555927
|
04/03/2024
|
RAMA
|
3620054WL090874
|
RAMA
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
14/04/2024
|
|
2942460891
|
|
BANDI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010519
(SIRSEDU)
|
3620054000NRG24040320240555928
|
04/03/2024
|
Laxmi
|
3620054WL090874
|
Laxmi
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942460846
|
|
LAXMI BOGAM
|
ICICI BANK LTD(508534)
|
|
488
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010658
(SIRSEDU)
|
3620054000NRG24040320240555939
|
04/03/2024
|
Sadaiah
|
3620054WL090874
|
Sadaiah
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942460857
|
|
Mr. BOGAM SADAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
489
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010695
(SIRSEDU)
|
3620054000NRG24040320240555943
|
04/03/2024
|
Kavitha
|
3620054WL090874
|
Kavitha
|
00691
|
IPOS0000001
|
1783
|
1783
|
Processed
|
14/04/2024
|
|
2942460991
|
|
ALETI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010715
(SIRSEDU)
|
3620054000NRG24040320240555947
|
04/03/2024
|
Srinivas
|
3620054WL090874
|
Srinivas
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942460834
|
|
UMMAGONI SRINIVAS
|
ICICI BANK LTD(508534)
|
|
491
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010748
(SIRSEDU)
|
3620054000NRG24040320240555949
|
04/03/2024
|
Laxmi
|
3620054WL090874
|
Laxmi
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2942460803
|
|
Ms. PARAKALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
492
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010799
(SIRSEDU)
|
3620054000NRG24040320240555951
|
04/03/2024
|
Vijaya
|
3620054WL090874
|
Vijaya
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2942460801
|
|
MUTHYALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010824
(SIRSEDU)
|
3620054000NRG24040320240555954
|
04/03/2024
|
Ravi
|
3620054WL090874
|
Ravi
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2942460890
|
|
GANDHASIRI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010846
(SIRSEDU)
|
3620054000NRG24040320240555956
|
04/03/2024
|
laxmi
|
3620054WL090874
|
laxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942460993
|
|
Mrs. BHATINI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
495
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010887
(SIRSEDU)
|
3620054000NRG24040320240555957
|
04/03/2024
|
Padma
|
3620054WL090874
|
Padma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942460847
|
|
PARKALA PADMA
|
ICICI BANK LTD(508534)
|
|
496
|
ELLANTHAKUNTA
|
TS-20-054-014-015/10983
(SIRSEDU)
|
3620054000NRG24040320240555960
|
04/03/2024
|
Gumpelly Yugender
|
3620054WL090874
|
Gumpelly Yugender
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942460985
|
|
GUMPELLY YUGENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020009
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554797
|
04/03/2024
|
Lasmaiah
|
3620054WL090776
|
Lasmaiah
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942461023
|
|
BODA LASMAIAH
|
ICICI BANK LTD(508534)
|
|
498
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020010
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554798
|
04/03/2024
|
Narsaiah
|
3620054WL090776
|
Narsaiah
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942460994
|
|
BODA NARSAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
499
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020040
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554807
|
04/03/2024
|
Vanamma
|
3620054WL090776
|
Vanamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942461024
|
|
TEPU VANAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
500
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020045
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554809
|
04/03/2024
|
Swarupa
|
3620054WL090776
|
Swarupa
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942460799
|
|
BISA SWARUPA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
501
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020054
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554811
|
04/03/2024
|
Mallakka
|
3620054WL090776
|
Mallakka
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942460806
|
|
MALLAKKA CHINTHAM
|
ICICI BANK LTD(508534)
|
|
502
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020057
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554813
|
04/03/2024
|
Aruna
|
3620054WL090776
|
Aruna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942460835
|
|
CHINTHAM ARUNA
|
UNION BANK OF INDIA(508500)
|
|
503
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020057
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554812
|
04/03/2024
|
Sanjiv
|
3620054WL090776
|
Sanjiv
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942461030
|
|
CHANTHAM SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020063
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554815
|
04/03/2024
|
Vimala
|
3620054WL090776
|
Vimala
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942460797
|
|
MS VIMALA PERUVALA
|
STATE BANK OF INDIA(508548)
|
|
505
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020066
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554816
|
04/03/2024
|
Bapurao
|
3620054WL090776
|
Bapurao
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942460837
|
|
KORETLAPALLY BAPU RAO
|
UNION BANK OF INDIA(508500)
|
|
506
|
ELLANTHAKUNTA
|
TS-20-054-017-001/020104
(VAGODDU RAMANNAPALLY)
|
3620054000NRG24040320240554821
|
04/03/2024
|
Mondi
|
3620054WL090776
|
Mondi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942460783
|
|
KANCHAM MONDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70495
|
70495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434606
|
434606
|
|
|
|
|
|
|
|