|
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-20-054-005-001/010440
(GADDIVANIPALLI)
|
3620054000NRG24170120240453695
|
17/01/2024
|
Saramma
|
3620054WL076450
|
Saramma
|
00152
|
HDFC0CTGCUB
|
1449
|
1449
|
Processed
|
16/03/2024
|
|
1902450728
|
|
SARAMMA BOGAM
|
ICICI BANK LTD(508534)
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-005-001/020033
(GADDIVANIPALLI)
|
3620054000NRG24170120240453699
|
17/01/2024
|
Sammakka
|
3620054WL076450
|
Sammakka
|
00152
|
HDFC0CTGCUB
|
242
|
242
|
Processed
|
16/03/2024
|
|
1902450727
|
|
SAMMAKKA ELAVENI
|
ICICI BANK LTD(508534)
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030006
(GADDIVANIPALLI)
|
3620054000NRG24170120240453819
|
17/01/2024
|
Komuraiah
|
3620054WL076468
|
Komuraiah
|
00152
|
HDFC0CTGCUB
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902450735
|
|
ENUGULA KOMURAIAH S/O MONDAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030028
(GADDIVANIPALLI)
|
3620054000NRG24170120240453704
|
17/01/2024
|
Komuramma
|
3620054WL076450
|
Komuramma
|
00152
|
HDFC0CTGCUB
|
1449
|
1449
|
Processed
|
16/03/2024
|
|
1902450724
|
|
KOMURAMMA MEESA
|
ICICI BANK LTD(508534)
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030042
(GADDIVANIPALLI)
|
3620054000NRG24170120240453708
|
17/01/2024
|
Poolamma
|
3620054WL076450
|
Poolamma
|
00152
|
HDFC0CTGCUB
|
1208
|
1208
|
Processed
|
16/03/2024
|
|
1902450723
|
|
Mrs. VANGA POOLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030043
(GADDIVANIPALLI)
|
3620054000NRG24170120240453709
|
17/01/2024
|
Ramulu
|
3620054WL076450
|
Ramulu
|
00152
|
HDFC0CTGCUB
|
1208
|
1208
|
Processed
|
16/03/2024
|
|
1902450725
|
|
Mr. GADDI RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030051
(GADDIVANIPALLI)
|
3620054000NRG24170120240453711
|
17/01/2024
|
Hamsa Reddi
|
3620054WL076450
|
Hamsa Reddi
|
00152
|
HDFC0CTGCUB
|
1449
|
1449
|
Processed
|
16/03/2024
|
|
1902450736
|
|
SAMALA HAMSAREDDY S/O RAMREDDY
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
8
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030074
(GADDIVANIPALLI)
|
3620054000NRG24170120240453717
|
17/01/2024
|
Sadaiah
|
3620054WL076450
|
Sadaiah
|
00152
|
HDFC0CTGCUB
|
1449
|
1449
|
Processed
|
16/03/2024
|
|
1902450726
|
|
ENUGULA SADAIAH S/O AILU MALLU
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
9
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030086
(GADDIVANIPALLI)
|
3620054000NRG24170120240453721
|
17/01/2024
|
Rajaiah
|
3620054WL076450
|
Rajaiah
|
00152
|
HDFC0CTGCUB
|
1449
|
1449
|
Processed
|
16/03/2024
|
|
1902450729
|
|
YENUGULA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030104
(GADDIVANIPALLI)
|
3620054000NRG24170120240453725
|
17/01/2024
|
Uma
|
3620054WL076450
|
Uma
|
00152
|
HDFC0CTGCUB
|
242
|
242
|
Processed
|
16/03/2024
|
|
1902450733
|
|
Madire Uma
|
ICICI BANK LTD(508534)
|
|
11
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030139
(GADDIVANIPALLI)
|
3620054000NRG24170120240453726
|
17/01/2024
|
Bhiraiah
|
3620054WL076450
|
Bhiraiah
|
00152
|
HDFC0CTGCUB
|
966
|
966
|
Processed
|
16/03/2024
|
|
1902450730
|
|
Mr. ENUGULA BEERAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030139
(GADDIVANIPALLI)
|
3620054000NRG24170120240453727
|
17/01/2024
|
Rayamallamma
|
3620054WL076450
|
Rayamallamma
|
00152
|
HDFC0CTGCUB
|
966
|
966
|
Processed
|
16/03/2024
|
|
1902450720
|
|
ENUGULA RAJAMALLAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
13
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010221
(PATHARLAPALLI)
|
3620054000NRG24170120240453033
|
17/01/2024
|
Sammakka
|
3620054WL076226
|
Sammakka
|
00152
|
HDFC0CTGCUB
|
1087
|
1087
|
Processed
|
16/03/2024
|
|
1902450721
|
|
RENUKUNTLA SAMMAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
14
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010074
(TEKURTHI)
|
3620054000NRG24170120240453742
|
17/01/2024
|
Raju
|
3620054WL076453
|
Raju
|
00152
|
HDFC0CTGCUB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450740
|
|
Mr. RAJU GUDEPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010112
(TEKURTHI)
|
3620054000NRG24170120240453751
|
17/01/2024
|
rajitha
|
3620054WL076453
|
rajitha
|
00152
|
HDFC0CTGCUB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450734
|
|
Mrs. THODETI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010196
(TEKURTHI)
|
3620054000NRG24170120240453760
|
17/01/2024
|
Laxmi
|
3620054WL076453
|
Laxmi
|
00152
|
HDFC0CTGCUB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450732
|
|
RAM LAXMI
|
ICICI BANK LTD(508534)
|
|
17
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010210
(TEKURTHI)
|
3620054000NRG24170120240453761
|
17/01/2024
|
Amala
|
3620054WL076453
|
Amala
|
00152
|
HDFC0CTGCUB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450738
|
|
MRS RAM AMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010224
(TEKURTHI)
|
3620054000NRG24170120240453762
|
17/01/2024
|
Vanitha
|
3620054WL076453
|
Vanitha
|
00152
|
HDFC0CTGCUB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450731
|
|
Mrs. THODETI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010276
(TEKURTHI)
|
3620054000NRG24170120240453767
|
17/01/2024
|
Satyamma
|
3620054WL076453
|
Satyamma
|
00152
|
HDFC0CTGCUB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450739
|
|
SRIPATHI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010389
(TEKURTHI)
|
3620054000NRG24170120240453778
|
17/01/2024
|
Madhusudhan
|
3620054WL076453
|
Madhusudhan
|
00152
|
HDFC0CTGCUB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450737
|
|
THODETI MADHUSUDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010215
(VANTHADUPULA)
|
3620054000NRG24170120240453956
|
17/01/2024
|
Ramreddi
|
3620054WL076489
|
Ramreddi
|
00152
|
HDFC0CTGCUB
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450722
|
|
PAIDI RAMREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27279
|
27279
|
|
|
|
|
|
|
|
|
22
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030287
(MARRIVANIPALLI)
|
3620054000NRG24170120240453986
|
17/01/2024
|
KLAPANA
|
3620054WL076498
|
KLAPANA
|
00168
|
ICIC0002212
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1902450901
|
|
Ms. ROUTHU KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
23
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030360
(LAXMAJIPALLI)
|
3620054000NRG24170120240453906
|
17/01/2024
|
Rama
|
3620054WL076472
|
Rama
|
00415
|
SBIN0011988
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902450849
|
|
VEMULA RAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010027
(MALLIAL)
|
3620054000NRG24170120240453657
|
17/01/2024
|
Ramesh
|
3620054WL076447
|
Ramesh
|
00415
|
SBIN0011988
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450896
|
|
CHANDAGALLA RAMESH
|
ICICI BANK LTD(508534)
|
|
25
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010100
(MALLIAL)
|
3620054000NRG24170120240453661
|
17/01/2024
|
Raju
|
3620054WL076448
|
Raju
|
00415
|
SBIN0011988
|
1412
|
1412
|
Processed
|
16/03/2024
|
|
1902450895
|
|
CHANDAGALLA RAJAIAH
|
ICICI BANK LTD(508534)
|
|
26
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010100
(MALLIAL)
|
3620054000NRG24170120240453662
|
17/01/2024
|
Sravanthi
|
3620054WL076448
|
Sravanthi
|
00415
|
SBIN0011988
|
1412
|
1412
|
Processed
|
16/03/2024
|
|
1902450845
|
|
CHANDAGALLA VANITHA
|
ICICI BANK LTD(508534)
|
|
27
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010112
(MALLIAL)
|
3620054000NRG24170120240453798
|
17/01/2024
|
Gopal
|
3620054WL076459
|
Gopal
|
00415
|
SBIN0011988
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450890
|
|
MURAHARI VENUGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010174
(MALLIAL)
|
3620054000NRG24170120240453801
|
17/01/2024
|
Sathish
|
3620054WL076460
|
Sathish
|
00415
|
SBIN0011988
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1902450824
|
|
MR SATHISH KANDALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010254
(MALLIAL)
|
3620054000NRG24170120240453666
|
17/01/2024
|
RAMA
|
3620054WL076448
|
RAMA
|
00415
|
SBIN0011988
|
1412
|
1412
|
Processed
|
16/03/2024
|
|
1902450898
|
|
MS RAMA GORRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010254
(MALLIAL)
|
3620054000NRG24170120240453665
|
17/01/2024
|
Ramesh
|
3620054WL076448
|
Ramesh
|
00415
|
SBIN0011988
|
1412
|
1412
|
Processed
|
16/03/2024
|
|
1902450897
|
|
MR RAVINDER GORRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010312
(MALLIAL)
|
3620054000NRG24170120240453668
|
17/01/2024
|
Rajitha
|
3620054WL076448
|
Rajitha
|
00415
|
SBIN0011988
|
706
|
706
|
Processed
|
16/03/2024
|
|
1902450892
|
|
MS RAJITHA CHANDAGALLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010379
(MALLIAL)
|
3620054000NRG24170120240453671
|
17/01/2024
|
Ashok
|
3620054WL076448
|
Ashok
|
00415
|
SBIN0011988
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1902450868
|
|
MR GUDIKANDULA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
33
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010379
(MALLIAL)
|
3620054000NRG24170120240453672
|
17/01/2024
|
Renuka
|
3620054WL076448
|
Renuka
|
00415
|
SBIN0011988
|
941
|
941
|
Processed
|
16/03/2024
|
|
1902450859
|
|
RENUKA GUDIKANDULA
|
ICICI BANK LTD(508534)
|
|
34
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010867
(MALLIAL)
|
3620054000NRG24170120240453674
|
17/01/2024
|
RAJAIAH
|
3620054WL076448
|
RAJAIAH
|
00415
|
SBIN0011988
|
1412
|
1412
|
Processed
|
16/03/2024
|
|
1902450899
|
|
GORRE RAJAIAH
|
ICICI BANK LTD(508534)
|
|
35
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010881
(MALLIAL)
|
3620054000NRG24170120240453677
|
17/01/2024
|
Anitha
|
3620054WL076448
|
Anitha
|
00415
|
SBIN0011988
|
1412
|
1412
|
Processed
|
16/03/2024
|
|
1902450844
|
|
CHANDAGALLA VANITHA
|
ICICI BANK LTD(508534)
|
|
36
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010881
(MALLIAL)
|
3620054000NRG24170120240453676
|
17/01/2024
|
Kishor
|
3620054WL076448
|
Kishor
|
00415
|
SBIN0011988
|
1412
|
1412
|
Processed
|
16/03/2024
|
|
1902450843
|
|
CHANDAGALLA KISHOR
|
ICICI BANK LTD(508534)
|
|
37
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010122
(PATHARLAPALLI)
|
3620054000NRG24170120240453028
|
17/01/2024
|
Sarojana
|
3620054WL076226
|
Sarojana
|
00415
|
SBIN0011988
|
1359
|
1359
|
Processed
|
16/03/2024
|
|
1902450867
|
|
MS SAROJANA BAIREDDY
|
STATE BANK OF INDIA(508548)
|
|
38
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010166
(PATHARLAPALLI)
|
3620054000NRG24170120240453030
|
17/01/2024
|
Sukkamma
|
3620054WL076226
|
Sukkamma
|
00415
|
SBIN0011988
|
1359
|
1359
|
Processed
|
16/03/2024
|
|
1902450874
|
|
MS CHUKKAMMA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010167
(PATHARLAPALLI)
|
3620054000NRG24170120240453031
|
17/01/2024
|
Srinivas
|
3620054WL076226
|
Srinivas
|
00415
|
SBIN0011988
|
272
|
272
|
Processed
|
16/03/2024
|
|
1902450820
|
|
DAARAA SRINIVAS
|
ICICI BANK LTD(508534)
|
|
40
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010295
(PATHARLAPALLI)
|
3620054000NRG24170120240453034
|
17/01/2024
|
Rajireddi
|
3620054WL076226
|
Rajireddi
|
00415
|
SBIN0011988
|
1087
|
1087
|
Processed
|
16/03/2024
|
|
1902450866
|
|
MR BAIREDDY RAJIREDDY
|
STATE BANK OF INDIA(508548)
|
|
41
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010026
(TEKURTHI)
|
3620054000NRG24170120240453900
|
17/01/2024
|
Sharada
|
3620054WL076471
|
Sharada
|
00415
|
SBIN0011988
|
677
|
677
|
Processed
|
16/03/2024
|
|
1902450816
|
|
KANNURI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010060
(TEKURTHI)
|
3620054000NRG24170120240453740
|
17/01/2024
|
Radha
|
3620054WL076453
|
Radha
|
00415
|
SBIN0011988
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450858
|
|
MR RADHA PITTALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010085
(TEKURTHI)
|
3620054000NRG24170120240453749
|
17/01/2024
|
Swarupa
|
3620054WL076453
|
Swarupa
|
00415
|
SBIN0011988
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450815
|
|
MRS KANNURI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010375
(TEKURTHI)
|
3620054000NRG24170120240453777
|
17/01/2024
|
Saramma
|
3620054WL076453
|
Saramma
|
00415
|
SBIN0011988
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450836
|
|
KANNURI SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27940
|
27940
|
|
|
|
|
|
|
|
|
45
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010421
(MALLIAL)
|
3620054000NRG24170120240453673
|
17/01/2024
|
Radha
|
3620054WL076448
|
Radha
|
00415
|
SBIN0020136
|
1412
|
1412
|
Processed
|
16/03/2024
|
|
1902450860
|
|
RADHA ARELLI
|
ICICI BANK LTD(508534)
|
|
46
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010282
(VANTHADUPULA)
|
3620054000NRG24170120240453961
|
17/01/2024
|
Rajaiah
|
3620054WL076489
|
Rajaiah
|
00415
|
SBIN0020136
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450854
|
|
KATKAM RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3044
|
3044
|
|
|
|
|
|
|
|
|
47
|
ELLANTHAKUNTA
|
TS-20-054-005-001/020030
(GADDIVANIPALLI)
|
3620054000NRG24170120240453697
|
17/01/2024
|
Vanakka
|
3620054WL076450
|
Vanakka
|
00415
|
SBIN0021566
|
242
|
242
|
Processed
|
16/03/2024
|
|
1902450856
|
|
MRS ENUGULA VANAKKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030053
(GADDIVANIPALLI)
|
3620054000NRG24170120240453712
|
17/01/2024
|
Pochamma
|
3620054WL076450
|
Pochamma
|
00415
|
SBIN0021566
|
1449
|
1449
|
Processed
|
16/03/2024
|
|
1902450877
|
|
MRS GORRE POSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030104
(GADDIVANIPALLI)
|
3620054000NRG24170120240453723
|
17/01/2024
|
Yadagiri
|
3620054WL076450
|
Yadagiri
|
00415
|
SBIN0021566
|
1208
|
1208
|
Processed
|
16/03/2024
|
|
1902450850
|
|
MR MADHIRE YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010312
(MALLIAL)
|
3620054000NRG24170120240453800
|
17/01/2024
|
Ravi
|
3620054WL076459
|
Ravi
|
00415
|
SBIN0021566
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450893
|
|
CHANDAGALLA RAVI
|
ICICI BANK LTD(508534)
|
|
51
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010012
(PATHARLAPALLI)
|
3620054000NRG24170120240453025
|
17/01/2024
|
Sammamma
|
3620054WL076226
|
Sammamma
|
00415
|
SBIN0021566
|
543
|
543
|
Processed
|
16/03/2024
|
|
1902450832
|
|
RAM SAMAKKA
|
ICICI BANK LTD(508534)
|
|
52
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010030
(TEKURTHI)
|
3620054000NRG24170120240453901
|
17/01/2024
|
Rama
|
3620054WL076471
|
Rama
|
00415
|
SBIN0021566
|
677
|
677
|
Processed
|
16/03/2024
|
|
1902450837
|
|
RAMA RAM
|
ICICI BANK LTD(508534)
|
|
53
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010238
(TEKURTHI)
|
3620054000NRG24170120240453764
|
17/01/2024
|
Rajaiah
|
3620054WL076453
|
Rajaiah
|
00415
|
SBIN0021566
|
1059
|
1059
|
Processed
|
16/03/2024
|
|
1902450863
|
|
THODETI RAJAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
54
|
ELLANTHAKUNTA
|
TS-20-054-005-001/010476
(GADDIVANIPALLI)
|
3620054000NRG24170120240453696
|
17/01/2024
|
KRISHNA
|
3620054WL076450
|
KRISHNA
|
00415
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
16/03/2024
|
|
1902450852
|
|
GADDI KRISHNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
55
|
ELLANTHAKUNTA
|
TS-20-054-005-001/020033
(GADDIVANIPALLI)
|
3620054000NRG24170120240453698
|
17/01/2024
|
Ailaiah
|
3620054WL076450
|
Ailaiah
|
00415
|
SBIN0RRDCGB
|
242
|
242
|
Processed
|
16/03/2024
|
|
1902450884
|
|
AILAIAH ELAVENI
|
ICICI BANK LTD(508534)
|
|
56
|
ELLANTHAKUNTA
|
TS-20-054-005-001/020038
(GADDIVANIPALLI)
|
3620054000NRG24170120240453811
|
17/01/2024
|
Sailu
|
3620054WL076464
|
Sailu
|
00415
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
16/03/2024
|
|
1902450851
|
|
MR SALPALA SAILU
|
STATE BANK OF INDIA(508548)
|
|
57
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030018
(GADDIVANIPALLI)
|
3620054000NRG24170120240453702
|
17/01/2024
|
Swamy
|
3620054WL076450
|
Swamy
|
00415
|
SBIN0RRDCGB
|
1449
|
1449
|
Processed
|
16/03/2024
|
|
1902450869
|
|
BOGAM SWAMY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
58
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030034
(GADDIVANIPALLI)
|
3620054000NRG24170120240453705
|
17/01/2024
|
Sambaiah
|
3620054WL076450
|
Sambaiah
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
16/03/2024
|
|
1902450878
|
|
SAMBAIAH CHEVULA
|
ICICI BANK LTD(508534)
|
|
59
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030060
(GADDIVANIPALLI)
|
3620054000NRG24170120240453714
|
17/01/2024
|
Rajeshwari
|
3620054WL076450
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1449
|
1449
|
Processed
|
16/03/2024
|
|
1902450882
|
|
Mrs. KODARI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030093
(GADDIVANIPALLI)
|
3620054000NRG24170120240453722
|
17/01/2024
|
Rajamma
|
3620054WL076450
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
1449
|
1449
|
Processed
|
16/03/2024
|
|
1902450887
|
|
Kalala Rajamma
|
ICICI BANK LTD(508534)
|
|
61
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030007
(MARRIVANIPALLI)
|
3620054000NRG24170120240453984
|
17/01/2024
|
Prasad
|
3620054WL076498
|
Prasad
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902450886
|
|
GURIJALA PRASAD
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
62
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030027
(MARRIVANIPALLI)
|
3620054000NRG24170120240453990
|
17/01/2024
|
bhoomaiah
|
3620054WL076502
|
bhoomaiah
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450880
|
|
MR BHOOMAIAH KODAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030067
(MARRIVANIPALLI)
|
3620054000NRG24170120240453980
|
17/01/2024
|
lakshma reddi
|
3620054WL076495
|
lakshma reddi
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450826
|
|
Mr. KANUKULA LAXMAREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010074
(TEKURTHI)
|
3620054000NRG24170120240453743
|
17/01/2024
|
Rajeswari
|
3620054WL076453
|
Rajeswari
|
00415
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450847
|
|
Mrs. GUDEPU . RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010082
(TEKURTHI)
|
3620054000NRG24170120240453746
|
17/01/2024
|
Mangamma
|
3620054WL076453
|
Mangamma
|
00415
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450772
|
|
MS MANGAMMA MOTHE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010084
(TEKURTHI)
|
3620054000NRG24170120240453747
|
17/01/2024
|
Komala
|
3620054WL076453
|
Komala
|
00415
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450839
|
|
Kannuri Komala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010318
(TEKURTHI)
|
3620054000NRG24170120240453772
|
17/01/2024
|
Vazramma
|
3620054WL076453
|
Vazramma
|
00415
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450822
|
|
Mrs. KANNURI . VAJIRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010322
(TEKURTHI)
|
3620054000NRG24170120240453773
|
17/01/2024
|
Padma
|
3620054WL076453
|
Padma
|
00415
|
SBIN0RRDCGB
|
794
|
794
|
Processed
|
16/03/2024
|
|
1902450861
|
|
TODETI PADMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
69
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010356
(TEKURTHI)
|
3620054000NRG24170120240453776
|
17/01/2024
|
Mogili
|
3620054WL076453
|
Mogili
|
00415
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450833
|
|
MR THODETI MOGILI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010366
(TEKURTHI)
|
3620054000NRG24170120240453802
|
17/01/2024
|
Rajaiah
|
3620054WL076461
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450817
|
|
RAJAIAH KANNURI
|
ICICI BANK LTD(508534)
|
|
71
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010421
(TEKURTHI)
|
3620054000NRG24170120240453782
|
17/01/2024
|
Shankaramma
|
3620054WL076453
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1902450846
|
|
Mrs. THODETI . SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010040
(VANTHADUPULA)
|
3620054000NRG24170120240453937
|
17/01/2024
|
Kanukamahalaxmi
|
3620054WL076489
|
Kanukamahalaxmi
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450870
|
|
MIRYALA KANAKALAXMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010040
(VANTHADUPULA)
|
3620054000NRG24170120240453936
|
17/01/2024
|
Komuraiah
|
3620054WL076489
|
Komuraiah
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450889
|
|
MIRYALA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010120
(VANTHADUPULA)
|
3620054000NRG24170120240453943
|
17/01/2024
|
Rajamani
|
3620054WL076489
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1902450857
|
|
RAJAMANI BURLA
|
ICICI BANK LTD(508534)
|
|
75
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010157
(VANTHADUPULA)
|
3620054000NRG24170120240453945
|
17/01/2024
|
Swarupa
|
3620054WL076489
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902450830
|
|
UJJOTHULA SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
76
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010163
(VANTHADUPULA)
|
3620054000NRG24170120240453947
|
17/01/2024
|
Rama
|
3620054WL076489
|
Rama
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902450829
|
|
BOMMADI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010187
(VANTHADUPULA)
|
3620054000NRG24170120240453952
|
17/01/2024
|
Laxmi
|
3620054WL076489
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902450871
|
|
TOKALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010225
(VANTHADUPULA)
|
3620054000NRG24170120240453958
|
17/01/2024
|
Ravindar Reddy
|
3620054WL076489
|
Ravindar Reddy
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450834
|
|
MAMDA RAVEMDAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
79
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010226
(VANTHADUPULA)
|
3620054000NRG24170120240453959
|
17/01/2024
|
Suguna
|
3620054WL076489
|
Suguna
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450888
|
|
THUMMATI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35353
|
35353
|
|
|
|
|
|
|
|
|
80
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010166
(PATHARLAPALLI)
|
3620054000NRG24170120240453029
|
17/01/2024
|
Rajaiah
|
3620054WL076226
|
Rajaiah
|
00468
|
UBIN0802638
|
1087
|
1087
|
Processed
|
16/03/2024
|
|
1902450742
|
|
RAM RAJAIAH
|
ICICI BANK LTD(508534)
|
|
81
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010326
(PATHARLAPALLI)
|
3620054000NRG24170120240453037
|
17/01/2024
|
Ravinder Reddy
|
3620054WL076226
|
Ravinder Reddy
|
00468
|
UBIN0802638
|
815
|
815
|
Processed
|
16/03/2024
|
|
1902450741
|
|
BIREDDY RAVINDAR REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
82
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010019
(VANTHADUPULA)
|
3620054000NRG24170120240453931
|
17/01/2024
|
Komuramma
|
3620054WL076489
|
Komuramma
|
00468
|
UBIN0806188
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450763
|
|
KANAVENA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010019
(VANTHADUPULA)
|
3620054000NRG24170120240453930
|
17/01/2024
|
Mallaiah
|
3620054WL076489
|
Mallaiah
|
00468
|
UBIN0806188
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450764
|
|
MALLAIAH KANNEVENI
|
ICICI BANK LTD(508534)
|
|
84
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010038
(VANTHADUPULA)
|
3620054000NRG24170120240453934
|
17/01/2024
|
Komuraiah
|
3620054WL076489
|
Komuraiah
|
00468
|
UBIN0806188
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1902450804
|
|
MIRYALA KOMURAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
85
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010038
(VANTHADUPULA)
|
3620054000NRG24170120240453935
|
17/01/2024
|
Saramma
|
3620054WL076489
|
Saramma
|
00468
|
UBIN0806188
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902450805
|
|
MIRYALA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010071
(VANTHADUPULA)
|
3620054000NRG24170120240453939
|
17/01/2024
|
Madunaiah
|
3620054WL076489
|
Madunaiah
|
00468
|
UBIN0806188
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450766
|
|
ELKAPELLI MADHUNAIAH
|
UNION BANK OF INDIA(508500)
|
|
87
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010108
(VANTHADUPULA)
|
3620054000NRG24170120240453941
|
17/01/2024
|
Mohan Reddy
|
3620054WL076489
|
Mohan Reddy
|
00468
|
UBIN0806188
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450751
|
|
NALLA MOHN REDDY
|
UNION BANK OF INDIA(508500)
|
|
88
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010162
(VANTHADUPULA)
|
3620054000NRG24170120240453946
|
17/01/2024
|
Laxmi
|
3620054WL076489
|
Laxmi
|
00468
|
UBIN0806188
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450758
|
|
BOMMADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010179
(VANTHADUPULA)
|
3620054000NRG24170120240453948
|
17/01/2024
|
Pushpalatha
|
3620054WL076489
|
Pushpalatha
|
00468
|
UBIN0806188
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1902450790
|
|
NAGULA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010187
(VANTHADUPULA)
|
3620054000NRG24170120240453951
|
17/01/2024
|
Ramreddi
|
3620054WL076489
|
Ramreddi
|
00468
|
UBIN0806188
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902450798
|
|
THOKALA RAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
91
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010322
(VANTHADUPULA)
|
3620054000NRG24170120240453962
|
17/01/2024
|
KAVYA SRI
|
3620054WL076489
|
KAVYA SRI
|
00468
|
UBIN0806188
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450760
|
|
NATHADI KAVYA SRI
|
UNION BANK OF INDIA(508500)
|
|
92
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010323
(VANTHADUPULA)
|
3620054000NRG24170120240453963
|
17/01/2024
|
SRILATHA
|
3620054WL076489
|
SRILATHA
|
00468
|
UBIN0806188
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902450759
|
|
NATHADI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16048
|
16048
|
|
|
|
|
|
|
|
|
93
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030286
(MARRIVANIPALLI)
|
3620054000NRG24170120240453985
|
17/01/2024
|
shivakumar
|
3620054WL076498
|
shivakumar
|
00468
|
UBIN0900443
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902450743
|
|
KAPPALA SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
94
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030006
(GADDIVANIPALLI)
|
3620054000NRG24170120240453700
|
17/01/2024
|
Bondavva
|
3620054WL076450
|
Bondavva
|
00683
|
SBIN0RRDCGB
|
242
|
242
|
Processed
|
16/03/2024
|
|
1902450812
|
|
Mrs. ENUGULA BONDAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030018
(GADDIVANIPALLI)
|
3620054000NRG24170120240453703
|
17/01/2024
|
Swarupa
|
3620054WL076450
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
1449
|
1449
|
Processed
|
16/03/2024
|
|
1902450796
|
|
Mrs. BOGAM SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030034
(GADDIVANIPALLI)
|
3620054000NRG24170120240453706
|
17/01/2024
|
Laxmi
|
3620054WL076450
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
16/03/2024
|
|
1902450881
|
|
LAXMI CHEVULA
|
ICICI BANK LTD(508534)
|
|
97
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030040
(GADDIVANIPALLI)
|
3620054000NRG24170120240453707
|
17/01/2024
|
Komuramma
|
3620054WL076450
|
Komuramma
|
00683
|
SBIN0RRDCGB
|
1449
|
1449
|
Processed
|
16/03/2024
|
|
1902450767
|
|
Mrs. KOMURAMMA ELAVENA W O RAJAKORAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030041
(GADDIVANIPALLI)
|
3620054000NRG24170120240453818
|
17/01/2024
|
Mondaiah
|
3620054WL076467
|
Mondaiah
|
00683
|
SBIN0RRDCGB
|
1085
|
1085
|
Processed
|
16/03/2024
|
|
1902450873
|
|
MONDAIAH ENUGULA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
99
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030050
(GADDIVANIPALLI)
|
3620054000NRG24170120240453710
|
17/01/2024
|
Rajakomuraiah
|
3620054WL076450
|
Rajakomuraiah
|
00683
|
SBIN0RRDCGB
|
483
|
483
|
Processed
|
16/03/2024
|
|
1902450811
|
|
Mr. GADDY RAJAKOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030060
(GADDIVANIPALLI)
|
3620054000NRG24170120240453713
|
17/01/2024
|
Ailaiah
|
3620054WL076450
|
Ailaiah
|
00683
|
SBIN0RRDCGB
|
1449
|
1449
|
Processed
|
16/03/2024
|
|
1902450803
|
|
Mr. KODARI AILAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030063
(GADDIVANIPALLI)
|
3620054000NRG24170120240453716
|
17/01/2024
|
Ailamma
|
3620054WL076450
|
Ailamma
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
16/03/2024
|
|
1902450883
|
|
AILAMMA CHEVULA
|
ICICI BANK LTD(508534)
|
|
102
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030079
(GADDIVANIPALLI)
|
3620054000NRG24170120240453719
|
17/01/2024
|
Rajaiah
|
3620054WL076450
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
242
|
242
|
Processed
|
16/03/2024
|
|
1902450753
|
|
GAMPALA RAJAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
103
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030081
(GADDIVANIPALLI)
|
3620054000NRG24170120240453720
|
17/01/2024
|
Kristaiah
|
3620054WL076450
|
Kristaiah
|
00683
|
SBIN0RRDCGB
|
483
|
483
|
Processed
|
16/03/2024
|
|
1902450783
|
|
KRISTAIAH BOYINI
|
ICICI BANK LTD(508534)
|
|
104
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030104
(GADDIVANIPALLI)
|
3620054000NRG24170120240453724
|
17/01/2024
|
Ailukomuramma
|
3620054WL076450
|
Ailukomuramma
|
00683
|
SBIN0RRDCGB
|
483
|
483
|
Processed
|
16/03/2024
|
|
1902450807
|
|
MR MADHIRE ILU KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030171
(LAXMAJIPALLI)
|
3620054000NRG24170120240453905
|
17/01/2024
|
Ramachandram
|
3620054WL076472
|
Ramachandram
|
00683
|
SBIN0RRDCGB
|
544
|
544
|
Rejected
|
16/03/2024
|
|
1902450762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010108
(MALLIAL)
|
3620054000NRG24170120240453663
|
17/01/2024
|
Malakka
|
3620054WL076448
|
Malakka
|
00683
|
SBIN0RRDCGB
|
1412
|
1412
|
Processed
|
16/03/2024
|
|
1902450825
|
|
Mrs. BOMMA MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010160
(MALLIAL)
|
3620054000NRG24170120240453664
|
17/01/2024
|
Komala
|
3620054WL076448
|
Komala
|
00683
|
SBIN0RRDCGB
|
1412
|
1412
|
Processed
|
16/03/2024
|
|
1902450827
|
|
BOMMA KOMALA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
108
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030012
(MARRIVANIPALLI)
|
3620054000NRG24170120240453993
|
17/01/2024
|
Thirupathi
|
3620054WL076504
|
Thirupathi
|
00683
|
SBIN0RRDCGB
|
544
|
544
|
Processed
|
16/03/2024
|
|
1902450842
|
|
MR GONE THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030044
(MARRIVANIPALLI)
|
3620054000NRG24170120240453977
|
17/01/2024
|
Ramulu
|
3620054WL076494
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
16/03/2024
|
|
1902450799
|
|
RAMULU KODAM
|
ICICI BANK LTD(508534)
|
|
110
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030190
(MARRIVANIPALLI)
|
3620054000NRG24170120240453991
|
17/01/2024
|
rajesh
|
3620054WL076502
|
rajesh
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450813
|
|
ROUTHU RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030255
(MARRIVANIPALLI)
|
3620054000NRG24170120240453978
|
17/01/2024
|
Rajireddi
|
3620054WL076494
|
Rajireddi
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902450754
|
|
RAJIREDDI KALLEM
|
ICICI BANK LTD(508534)
|
|
112
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010042
(PATHARLAPALLI)
|
3620054000NRG24170120240453026
|
17/01/2024
|
Jayapal
|
3620054WL076226
|
Jayapal
|
00683
|
SBIN0RRDCGB
|
1359
|
1359
|
Processed
|
16/03/2024
|
|
1902450752
|
|
KODAM JAYAPAL
|
ICICI BANK LTD(508534)
|
|
113
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010295
(PATHARLAPALLI)
|
3620054000NRG24170120240453035
|
17/01/2024
|
Rajitha
|
3620054WL076226
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
1359
|
1359
|
Processed
|
16/03/2024
|
|
1902450864
|
|
BAIREDDY RAJITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
114
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010326
(PATHARLAPALLI)
|
3620054000NRG24170120240453038
|
17/01/2024
|
Umadevi
|
3620054WL076226
|
Umadevi
|
00683
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
16/03/2024
|
|
1902450885
|
|
MS UMADEVI BIREDDY
|
STATE BANK OF INDIA(508548)
|
|
115
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010359
(PATHARLAPALLI)
|
3620054000NRG24170120240453039
|
17/01/2024
|
Ram Prabhakar
|
3620054WL076226
|
Ram Prabhakar
|
00683
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
16/03/2024
|
|
1902450900
|
|
Mr. Ram Prabhakar
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010014
(TEKURTHI)
|
3620054000NRG24170120240453737
|
17/01/2024
|
Kala
|
3620054WL076453
|
Kala
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450797
|
|
Mrs. THODATI . KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010057
(TEKURTHI)
|
3620054000NRG24170120240453738
|
17/01/2024
|
Venkata Laxmi
|
3620054WL076453
|
Venkata Laxmi
|
00683
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
16/03/2024
|
|
1902450776
|
|
VENKATA LAXMI SRIRAMULA
|
ICICI BANK LTD(508534)
|
|
118
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010059
(TEKURTHI)
|
3620054000NRG24170120240453739
|
17/01/2024
|
Puspalatha
|
3620054WL076453
|
Puspalatha
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450795
|
|
Mrs. THODETI PUSPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010075
(TEKURTHI)
|
3620054000NRG24170120240453745
|
17/01/2024
|
Kavitha
|
3620054WL076453
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450777
|
|
Mrs. SANABOINA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010075
(TEKURTHI)
|
3620054000NRG24170120240453744
|
17/01/2024
|
Sammaiah
|
3620054WL076453
|
Sammaiah
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450808
|
|
SAMMAIAH SANABOINA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
121
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010085
(TEKURTHI)
|
3620054000NRG24170120240453750
|
17/01/2024
|
Sambhaiah
|
3620054WL076453
|
Sambhaiah
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450848
|
|
SAMBHAIAH KANNURI
|
ICICI BANK LTD(508534)
|
|
122
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010115
(TEKURTHI)
|
3620054000NRG24170120240453753
|
17/01/2024
|
Rajaiah
|
3620054WL076453
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450773
|
|
Mr. THODETI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010115
(TEKURTHI)
|
3620054000NRG24170120240453752
|
17/01/2024
|
Rajeshwari
|
3620054WL076453
|
Rajeshwari
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450774
|
|
THODETI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010123
(TEKURTHI)
|
3620054000NRG24170120240453754
|
17/01/2024
|
Bhagyalaxmi
|
3620054WL076453
|
Bhagyalaxmi
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450879
|
|
UYYALA BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010136
(TEKURTHI)
|
3620054000NRG24170120240453756
|
17/01/2024
|
Rama
|
3620054WL076453
|
Rama
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450768
|
|
RAMA SHANABOINA
|
ICICI BANK LTD(508534)
|
|
126
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010136
(TEKURTHI)
|
3620054000NRG24170120240453755
|
17/01/2024
|
Suguna
|
3620054WL076453
|
Suguna
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450838
|
|
MRS SANAVENA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010153
(TEKURTHI)
|
3620054000NRG24170120240453757
|
17/01/2024
|
Sujana
|
3620054WL076453
|
Sujana
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450769
|
|
SUJANA POTHUKURI
|
ICICI BANK LTD(508534)
|
|
128
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010181
(TEKURTHI)
|
3620054000NRG24170120240453902
|
17/01/2024
|
Suramma
|
3620054WL076471
|
Suramma
|
00683
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
16/03/2024
|
|
1902450818
|
|
Mrs. GADDAM SOORAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010185
(TEKURTHI)
|
3620054000NRG24170120240453903
|
17/01/2024
|
Vinoda
|
3620054WL076471
|
Vinoda
|
00683
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
16/03/2024
|
|
1902450840
|
|
Mrs. MOTHE . VINODHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010187
(TEKURTHI)
|
3620054000NRG24170120240453758
|
17/01/2024
|
Kala
|
3620054WL076453
|
Kala
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450823
|
|
Mrs. KANNURI . KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010190
(TEKURTHI)
|
3620054000NRG24170120240453759
|
17/01/2024
|
Sammaiah
|
3620054WL076453
|
Sammaiah
|
00683
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1902450775
|
|
Mr. KODAM SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010232
(TEKURTHI)
|
3620054000NRG24170120240453763
|
17/01/2024
|
vanitha
|
3620054WL076453
|
vanitha
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450841
|
|
VANITHA RAAM
|
ICICI BANK LTD(508534)
|
|
133
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010245
(TEKURTHI)
|
3620054000NRG24170120240453765
|
17/01/2024
|
Narsaiah
|
3620054WL076453
|
Narsaiah
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450875
|
|
MUDRABOINA CHINNA NARSAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
134
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010277
(TEKURTHI)
|
3620054000NRG24170120240453768
|
17/01/2024
|
Bhagya
|
3620054WL076453
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450891
|
|
Mrs. SRIPATHI BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010278
(TEKURTHI)
|
3620054000NRG24170120240453769
|
17/01/2024
|
Komala
|
3620054WL076453
|
Komala
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450894
|
|
Mrs. SRIPATHI KOMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010292
(TEKURTHI)
|
3620054000NRG24170120240453770
|
17/01/2024
|
Chandrakala
|
3620054WL076453
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450862
|
|
THODETI CHANDRAKALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010315
(TEKURTHI)
|
3620054000NRG24170120240453771
|
17/01/2024
|
Srilatha
|
3620054WL076453
|
Srilatha
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450794
|
|
Mrs. BOMMA . SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010327
(TEKURTHI)
|
3620054000NRG24170120240453775
|
17/01/2024
|
Radha
|
3620054WL076453
|
Radha
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450793
|
|
Mrs. KANNURI RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010327
(TEKURTHI)
|
3620054000NRG24170120240453774
|
17/01/2024
|
Rajalingu
|
3620054WL076453
|
Rajalingu
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450872
|
|
KANNURI LINGAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
140
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010389
(TEKURTHI)
|
3620054000NRG24170120240453779
|
17/01/2024
|
Sulochana
|
3620054WL076453
|
Sulochana
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450792
|
|
Mrs. THODATI . SULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010405
(TEKURTHI)
|
3620054000NRG24170120240453780
|
17/01/2024
|
Laxmi
|
3620054WL076453
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450876
|
|
JAJULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010410
(TEKURTHI)
|
3620054000NRG24170120240453781
|
17/01/2024
|
Padma
|
3620054WL076453
|
Padma
|
00683
|
SBIN0RRDCGB
|
794
|
794
|
Processed
|
16/03/2024
|
|
1902450770
|
|
Mrs. ORSU PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010439
(TEKURTHI)
|
3620054000NRG24170120240453904
|
17/01/2024
|
Madasu Chandraiah
|
3620054WL076471
|
Madasu Chandraiah
|
00683
|
SBIN0RRDCGB
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902450819
|
|
CHANDRAIAH MADASU
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
144
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010059
(VANTHADUPULA)
|
3620054000NRG24170120240453938
|
17/01/2024
|
Rajender
|
3620054WL076489
|
Rajender
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902450855
|
|
RAJAIAH ARELLI
|
ICICI BANK LTD(508534)
|
|
145
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010202
(VANTHADUPULA)
|
3620054000NRG24170120240453953
|
17/01/2024
|
Thirupatireddi
|
3620054WL076489
|
Thirupatireddi
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1902450831
|
|
BODDIREDDY THIRUPATHI REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64597
|
64597
|
|
|
|
|
|
|
|
|
146
|
ELLANTHAKUNTA
|
TS-20-054-005-001/010436
(GADDIVANIPALLI)
|
3620054000NRG24170120240453694
|
17/01/2024
|
Manemma
|
3620054WL076450
|
Manemma
|
00685
|
TSAB0020012
|
1208
|
1208
|
Processed
|
16/03/2024
|
|
1902450853
|
|
CHEVULA MANEMMA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
147
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010084
(TEKURTHI)
|
3620054000NRG24170120240453748
|
17/01/2024
|
Ramulu
|
3620054WL076453
|
Ramulu
|
00685
|
TSAB0020012
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450835
|
|
Mr. KANNURI RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010174
(TEKURTHI)
|
3620054000NRG24170120240453803
|
17/01/2024
|
Mallaiah
|
3620054WL076462
|
Mallaiah
|
00685
|
TSAB0020012
|
1630
|
1630
|
Processed
|
16/03/2024
|
|
1902450821
|
|
Mr. KANNURI . MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010180
(VANTHADUPULA)
|
3620054000NRG24170120240453949
|
17/01/2024
|
Swarupa
|
3620054WL076489
|
Swarupa
|
00685
|
TSAB0020012
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902450828
|
|
PATTI SWAROOPA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5787
|
5787
|
|
|
|
|
|
|
|
|
150
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010122
(PATHARLAPALLI)
|
3620054000NRG24170120240453027
|
17/01/2024
|
Srinivas Reddy
|
3620054WL076226
|
Srinivas Reddy
|
00688
|
FINO0001001
|
1359
|
1359
|
Processed
|
16/03/2024
|
|
1902450865
|
|
Baireddy Srinivas Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010321
(PATHARLAPALLI)
|
3620054000NRG24170120240453036
|
17/01/2024
|
Ailukomuru
|
3620054WL076226
|
Ailukomuru
|
00688
|
FINO0001001
|
1359
|
1359
|
Processed
|
16/03/2024
|
|
1902450814
|
|
KODARI AILU KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
152
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030009
(GADDIVANIPALLI)
|
3620054000NRG24170120240453701
|
17/01/2024
|
Manjula
|
3620054WL076450
|
Manjula
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
16/03/2024
|
|
1902450801
|
|
ELAVENI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030063
(GADDIVANIPALLI)
|
3620054000NRG24170120240453715
|
17/01/2024
|
Odelu
|
3620054WL076450
|
Odelu
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
16/03/2024
|
|
1902450782
|
|
CHEVULA ODELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030074
(GADDIVANIPALLI)
|
3620054000NRG24170120240453718
|
17/01/2024
|
Rajitha
|
3620054WL076450
|
Rajitha
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
16/03/2024
|
|
1902450806
|
|
ENUGULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030149
(GADDIVANIPALLI)
|
3620054000NRG24170120240453728
|
17/01/2024
|
Komala
|
3620054WL076450
|
Komala
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
16/03/2024
|
|
1902450802
|
|
CHEVULA KOMALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
156
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030358
(LAXMAJIPALLI)
|
3620054000NRG24170120240453909
|
17/01/2024
|
Thirupathi Reddy
|
3620054WL076474
|
Thirupathi Reddy
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
16/03/2024
|
|
1902450746
|
|
CHEPYALA THIRUPATHI REDDY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
157
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010088
(MALLIAL)
|
3620054000NRG24170120240453658
|
17/01/2024
|
Raju
|
3620054WL076448
|
Raju
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
16/03/2024
|
|
1902450787
|
|
KALESHA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010092
(MALLIAL)
|
3620054000NRG24170120240453660
|
17/01/2024
|
Laxmi
|
3620054WL076448
|
Laxmi
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
16/03/2024
|
|
1902450779
|
|
MRS CHANDAGALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010092
(MALLIAL)
|
3620054000NRG24170120240453659
|
17/01/2024
|
Rajaiah
|
3620054WL076448
|
Rajaiah
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
16/03/2024
|
|
1902450750
|
|
MR CHANDAGALLA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010284
(MALLIAL)
|
3620054000NRG24170120240453667
|
17/01/2024
|
pranay
|
3620054WL076448
|
pranay
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
16/03/2024
|
|
1902450749
|
|
MR MANDA PRANAY
|
STATE BANK OF INDIA(508548)
|
|
161
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010301
(MALLIAL)
|
3620054000NRG24170120240453799
|
17/01/2024
|
Durgaiah
|
3620054WL076459
|
Durgaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450756
|
|
MR DURGAIAH GURUKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
162
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010316
(MALLIAL)
|
3620054000NRG24170120240453669
|
17/01/2024
|
Padma
|
3620054WL076448
|
Padma
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
16/03/2024
|
|
1902450771
|
|
Mrs. MEKALA PADMA W O NARSAIAH R O MALY
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010365
(MALLIAL)
|
3620054000NRG24170120240453670
|
17/01/2024
|
prashanth
|
3620054WL076448
|
prashanth
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
16/03/2024
|
|
1902450788
|
|
MANDA PRASANTH
|
ICICI BANK LTD(508534)
|
|
164
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010867
(MALLIAL)
|
3620054000NRG24170120240453675
|
17/01/2024
|
Sambhalaxmi
|
3620054WL076448
|
Sambhalaxmi
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
16/03/2024
|
|
1902450809
|
|
MS SAMBALAXMI GORRE
|
STATE BANK OF INDIA(508548)
|
|
165
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030028
(MARRIVANIPALLI)
|
3620054000NRG24170120240453994
|
17/01/2024
|
Veera Swami
|
3620054WL076504
|
Veera Swami
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
16/03/2024
|
|
1902450800
|
|
Mr. KODAM VEERASWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030067
(MARRIVANIPALLI)
|
3620054000NRG24170120240453981
|
17/01/2024
|
parameshwari
|
3620054WL076495
|
parameshwari
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450755
|
|
KANUKULA PARAMESHWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030238
(MARRIVANIPALLI)
|
3620054000NRG24170120240453974
|
17/01/2024
|
Rajamma
|
3620054WL076492
|
Rajamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902450745
|
|
RAJAMMA MARRI
|
ICICI BANK LTD(508534)
|
|
168
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010221
(PATHARLAPALLI)
|
3620054000NRG24170120240453032
|
17/01/2024
|
Shankar
|
3620054WL076226
|
Shankar
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
16/03/2024
|
|
1902450761
|
|
RENUKUNTLA SHANKAR
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
169
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010062
(TEKURTHI)
|
3620054000NRG24170120240453741
|
17/01/2024
|
Rajaiah
|
3620054WL076453
|
Rajaiah
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
16/03/2024
|
|
1902450747
|
|
SRI RAMULA.RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
170
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010245
(TEKURTHI)
|
3620054000NRG24170120240453766
|
17/01/2024
|
Rajamma
|
3620054WL076453
|
Rajamma
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450791
|
|
MUDRABOINA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010501
(TEKURTHI)
|
3620054000NRG24170120240453783
|
17/01/2024
|
Sarojana
|
3620054WL076453
|
Sarojana
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1902450765
|
|
SRIRAMULA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010022
(VANTHADUPULA)
|
3620054000NRG24170120240453932
|
17/01/2024
|
Amaresh
|
3620054WL076489
|
Amaresh
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902450781
|
|
PENUKULA AMARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010029
(VANTHADUPULA)
|
3620054000NRG24170120240453933
|
17/01/2024
|
Padma
|
3620054WL076489
|
Padma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450778
|
|
PENUKULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010089
(VANTHADUPULA)
|
3620054000NRG24170120240453940
|
17/01/2024
|
Vijaya
|
3620054WL076489
|
Vijaya
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902450757
|
|
ARELLY VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010118
(VANTHADUPULA)
|
3620054000NRG24170120240453942
|
17/01/2024
|
Ramakka
|
3620054WL076489
|
Ramakka
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450748
|
|
RAMAKKA KARUPAKALA
|
ICICI BANK LTD(508534)
|
|
176
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010122
(VANTHADUPULA)
|
3620054000NRG24170120240453944
|
17/01/2024
|
Laxmi
|
3620054WL076489
|
Laxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450786
|
|
KARUPAKALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010181
(VANTHADUPULA)
|
3620054000NRG24170120240453950
|
17/01/2024
|
Aruna
|
3620054WL076489
|
Aruna
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902450810
|
|
THIPPIREDDY ARUNA W/O:MALLA REDDY
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
178
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010209
(VANTHADUPULA)
|
3620054000NRG24170120240453954
|
17/01/2024
|
Rama
|
3620054WL076489
|
Rama
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902450744
|
|
TOKALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010211
(VANTHADUPULA)
|
3620054000NRG24170120240453955
|
17/01/2024
|
Rajamani
|
3620054WL076489
|
Rajamani
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902450789
|
|
NAGULA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010215
(VANTHADUPULA)
|
3620054000NRG24170120240453957
|
17/01/2024
|
Sunitha
|
3620054WL076489
|
Sunitha
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902450780
|
|
PAIDI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
181
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010270
(VANTHADUPULA)
|
3620054000NRG24170120240453960
|
17/01/2024
|
Ravindhar Reddy
|
3620054WL076489
|
Ravindhar Reddy
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450784
|
|
NATHADI RAVINDER REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010327
(VANTHADUPULA)
|
3620054000NRG24170120240453964
|
17/01/2024
|
Prameela
|
3620054WL076489
|
Prameela
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902450785
|
|
KANAVENI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41765
|
41765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235691
|
235691
|
|
|
|
|
|
|
|