|
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-20-054-004-013/010096
(CHINNAKOMATIPALLI)
|
3620054000NRG24050620230171299
|
05/06/2023
|
Laxmi
|
3620054WL015311
|
Laxmi
|
00152
|
HDFC0CTGCUB
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2977833667
|
|
LAXMI MAADASU
|
ICICI BANK LTD(508534)
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010044
(VANTHADUPULA)
|
3620054000NRG24050620230171381
|
05/06/2023
|
Mallareddy
|
3620054WL015315
|
Mallareddy
|
00152
|
HDFC0CTGCUB
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833669
|
|
GANTA MALLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010092
(VANTHADUPULA)
|
3620054000NRG24050620230171402
|
05/06/2023
|
Padma
|
3620054WL015315
|
Padma
|
00152
|
HDFC0CTGCUB
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977833668
|
|
ARELLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010171
(VANTHADUPULA)
|
3620054000NRG24050620230171425
|
05/06/2023
|
Saraiah
|
3620054WL015315
|
Saraiah
|
00152
|
HDFC0CTGCUB
|
583
|
583
|
Processed
|
03/07/2023
|
|
2977833666
|
|
PENUKULA SARAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010215
(VANTHADUPULA)
|
3620054000NRG24050620230171438
|
05/06/2023
|
Ramreddi
|
3620054WL015315
|
Ramreddi
|
00152
|
HDFC0CTGCUB
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833665
|
|
PAIDI RAMREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4934
|
4934
|
|
|
|
|
|
|
|
|
6
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010295
(PATHARLAPALLI)
|
3620054000NRG24050620230171557
|
05/06/2023
|
Rajireddi
|
3620054WL015318
|
Rajireddi
|
00168
|
ICIC0002212
|
603
|
603
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010015
(SIRSEDU)
|
3620054000NRG24050620230171314
|
05/06/2023
|
Ailaiah
|
3620054WL015314
|
Ailaiah
|
00168
|
ICIC0002212
|
799
|
799
|
Processed
|
03/07/2023
|
|
2977833605
|
|
BINAVENI AILAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
8
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010061
(SIRSEDU)
|
3620054000NRG24050620230171322
|
05/06/2023
|
Manasa
|
3620054WL015314
|
Manasa
|
00168
|
ICIC0002212
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977833612
|
|
BOGAM MANASA
|
ICICI BANK LTD(508534)
|
|
9
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010067
(SIRSEDU)
|
3620054000NRG24050620230171325
|
05/06/2023
|
Srinivas
|
3620054WL015314
|
Srinivas
|
00168
|
ICIC0002212
|
998
|
998
|
Processed
|
03/07/2023
|
|
2977833609
|
|
BOGAM SRINIVAS
|
ICICI BANK LTD(508534)
|
|
10
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010104
(SIRSEDU)
|
3620054000NRG24050620230171329
|
05/06/2023
|
Chandramouli
|
3620054WL015314
|
Chandramouli
|
00168
|
ICIC0002212
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977833604
|
|
PUTTA CHANDRAMOULI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
11
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010120
(SIRSEDU)
|
3620054000NRG24050620230171334
|
05/06/2023
|
Laxmi
|
3620054WL015314
|
Laxmi
|
00168
|
ICIC0002212
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977833608
|
|
RENUKUNTLA LAXMI
|
ICICI BANK LTD(508534)
|
|
12
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010208
(SIRSEDU)
|
3620054000NRG24050620230171343
|
05/06/2023
|
Ellaiah
|
3620054WL015314
|
Ellaiah
|
00168
|
ICIC0002212
|
998
|
998
|
Processed
|
03/07/2023
|
|
2977833610
|
|
RENUKUTLA ELLAIAH
|
ICICI BANK LTD(508534)
|
|
13
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010260
(SIRSEDU)
|
3620054000NRG24050620230171346
|
05/06/2023
|
Saraiah
|
3620054WL015314
|
Saraiah
|
00168
|
ICIC0002212
|
799
|
799
|
Processed
|
03/07/2023
|
|
2977833663
|
|
MR BOGAM SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010430
(SIRSEDU)
|
3620054000NRG24050620230171349
|
05/06/2023
|
Radha
|
3620054WL015314
|
Radha
|
00168
|
ICIC0002212
|
799
|
799
|
Processed
|
03/07/2023
|
|
2977833607
|
|
Mrs. Radha Beenaveni
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010675
(SIRSEDU)
|
3620054000NRG24050620230171362
|
05/06/2023
|
Rajamma
|
3620054WL015314
|
Rajamma
|
00168
|
ICIC0002212
|
399
|
399
|
Processed
|
03/07/2023
|
|
2977833606
|
|
Mrs. KAMPETA RAJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5995
|
5995
|
|
|
|
|
|
|
|
|
16
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010063
(PATHARLAPALLI)
|
3620054000NRG24050620230171538
|
05/06/2023
|
Bhadraiah
|
3620054WL015318
|
Bhadraiah
|
00415
|
SBIN0011988
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977833618
|
|
MR BHADRAIAH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010065
(PATHARLAPALLI)
|
3620054000NRG24050620230171540
|
05/06/2023
|
Suguna
|
3620054WL015318
|
Suguna
|
00415
|
SBIN0011988
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977833617
|
|
SUGUNA CHALLURI
|
ICICI BANK LTD(508534)
|
|
18
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010079
(PATHARLAPALLI)
|
3620054000NRG24050620230171544
|
05/06/2023
|
Ellamma
|
3620054WL015318
|
Ellamma
|
00415
|
SBIN0011988
|
402
|
402
|
Processed
|
03/07/2023
|
|
2977833626
|
|
MS ELLAMMA THODETI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010122
(PATHARLAPALLI)
|
3620054000NRG24050620230171546
|
05/06/2023
|
Sarojana
|
3620054WL015318
|
Sarojana
|
00415
|
SBIN0011988
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977833620
|
|
MS SAROJANA BAIREDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010197
(PATHARLAPALLI)
|
3620054000NRG24050620230171547
|
05/06/2023
|
Latha
|
3620054WL015318
|
Latha
|
00415
|
SBIN0011988
|
201
|
201
|
Processed
|
03/07/2023
|
|
2977833624
|
|
Mrs. PULLA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010197
(PATHARLAPALLI)
|
3620054000NRG24050620230171548
|
05/06/2023
|
Raju
|
3620054WL015318
|
Raju
|
00415
|
SBIN0011988
|
201
|
201
|
Processed
|
03/07/2023
|
|
2977833625
|
|
MR RAJU PULLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010287
(PATHARLAPALLI)
|
3620054000NRG24050620230171555
|
05/06/2023
|
Bhadraiah
|
3620054WL015318
|
Bhadraiah
|
00415
|
SBIN0011988
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977833621
|
|
MR BADRAIAH CHALLURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010287
(PATHARLAPALLI)
|
3620054000NRG24050620230171556
|
05/06/2023
|
Kanukamma
|
3620054WL015318
|
Kanukamma
|
00415
|
SBIN0011988
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977833622
|
|
MS KANUKAMMA CHALLURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010342
(PATHARLAPALLI)
|
3620054000NRG24050620230171562
|
05/06/2023
|
Rama
|
3620054WL015318
|
Rama
|
00415
|
SBIN0011988
|
201
|
201
|
Processed
|
03/07/2023
|
|
2977833619
|
|
MS RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010393
(PATHARLAPALLI)
|
3620054000NRG24050620230171563
|
05/06/2023
|
Chandraiah
|
3620054WL015318
|
Chandraiah
|
00415
|
SBIN0011988
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977833623
|
|
KODARI CHANDRAIAH
|
ICICI BANK LTD(508534)
|
|
26
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010132
(SIRSEDU)
|
3620054000NRG24050620230171335
|
05/06/2023
|
Pushpa
|
3620054WL015314
|
Pushpa
|
00415
|
SBIN0011988
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977833662
|
|
MS PUSHPA BOGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010136
(SIRSEDU)
|
3620054000NRG24050620230171337
|
05/06/2023
|
Pochamma
|
3620054WL015314
|
Pochamma
|
00415
|
SBIN0011988
|
399
|
399
|
Processed
|
03/07/2023
|
|
2977833627
|
|
MS POCHAMMA BOGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010012
(VANTHADUPULA)
|
3620054000NRG24050620230171374
|
05/06/2023
|
Kavitha
|
3620054WL015315
|
Kavitha
|
00415
|
SBIN0011988
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833613
|
|
MOGILIPAKA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010154
(VANTHADUPULA)
|
3620054000NRG24050620230171417
|
05/06/2023
|
Sammaiah
|
3620054WL015315
|
Sammaiah
|
00415
|
SBIN0011988
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977833628
|
|
BOORA SAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010164
(VANTHADUPULA)
|
3620054000NRG24050620230171422
|
05/06/2023
|
Kavitha
|
3620054WL015315
|
Kavitha
|
00415
|
SBIN0011988
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2977833616
|
|
BOODIREDDI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010271
(VANTHADUPULA)
|
3620054000NRG24050620230171454
|
05/06/2023
|
Rathnakarreddy
|
3620054WL015315
|
Rathnakarreddy
|
00415
|
SBIN0011988
|
388
|
388
|
Processed
|
03/07/2023
|
|
2977833614
|
|
NATHADI RATNAKAR REDDY
|
HDFC BANK LTD(607152)
|
|
32
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010339
(VANTHADUPULA)
|
3620054000NRG24050620230171467
|
05/06/2023
|
Vinoda
|
3620054WL015315
|
Vinoda
|
00415
|
SBIN0011988
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2977833615
|
|
THOKALAVINODA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10087
|
10087
|
|
|
|
|
|
|
|
|
33
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010047
(PATHARLAPALLI)
|
3620054000NRG24050620230171537
|
05/06/2023
|
NAVEEN
|
3620054WL015318
|
NAVEEN
|
00415
|
SBIN0020136
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2977833633
|
|
MR KODAM NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010062
(SIRSEDU)
|
3620054000NRG24050620230171323
|
05/06/2023
|
Sarojana
|
3620054WL015314
|
Sarojana
|
00415
|
SBIN0020136
|
998
|
998
|
Processed
|
03/07/2023
|
|
2977833630
|
|
MRS BOGAM SAROJANA WO LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010064
(VANTHADUPULA)
|
3620054000NRG24050620230171387
|
05/06/2023
|
Raghupathi Reddy
|
3620054WL015315
|
Raghupathi Reddy
|
00415
|
SBIN0020136
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2977833661
|
|
RAGHUPATHI REDDY NATADI
|
ICICI BANK LTD(508534)
|
|
36
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010077
(VANTHADUPULA)
|
3620054000NRG24050620230171388
|
05/06/2023
|
pradeep
|
3620054WL015315
|
pradeep
|
00415
|
SBIN0020136
|
971
|
971
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010086
(VANTHADUPULA)
|
3620054000NRG24050620230171397
|
05/06/2023
|
Odemma
|
3620054WL015315
|
Odemma
|
00415
|
SBIN0020136
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977833632
|
|
ODEMMA MOTHKURI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4916
|
4916
|
|
|
|
|
|
|
|
|
38
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010072
(PATHARLAPALLI)
|
3620054000NRG24050620230171541
|
05/06/2023
|
Ravi
|
3620054WL015318
|
Ravi
|
00415
|
SBIN0021566
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2977833634
|
|
MR RAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010016
(VANTHADUPULA)
|
3620054000NRG24050620230171376
|
05/06/2023
|
Sharada
|
3620054WL015315
|
Sharada
|
00415
|
SBIN0021566
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833629
|
|
MOGILIPAKA SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
40
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010037
(VANTHADUPULA)
|
3620054000NRG24050620230171379
|
05/06/2023
|
Ailaiah
|
3620054WL015315
|
Ailaiah
|
00415
|
SBIN0RRDCGB
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833650
|
|
MIRYALA AILAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010037
(VANTHADUPULA)
|
3620054000NRG24050620230171380
|
05/06/2023
|
Komramma
|
3620054WL015315
|
Komramma
|
00415
|
SBIN0RRDCGB
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977833655
|
|
MIRYALA KOMURAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010049
(VANTHADUPULA)
|
3620054000NRG24050620230171382
|
05/06/2023
|
Bhagya
|
3620054WL015315
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833658
|
|
PENUKULA BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010082
(VANTHADUPULA)
|
3620054000NRG24050620230171392
|
05/06/2023
|
Lavanya
|
3620054WL015315
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2977833642
|
|
MOTHUKURI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010084
(VANTHADUPULA)
|
3620054000NRG24050620230171395
|
05/06/2023
|
Vijaya
|
3620054WL015315
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833645
|
|
ARELLY VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010085
(VANTHADUPULA)
|
3620054000NRG24050620230171396
|
05/06/2023
|
Srilatha
|
3620054WL015315
|
Srilatha
|
00415
|
SBIN0RRDCGB
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977833648
|
|
ARELLI SRILATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
46
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010144
(VANTHADUPULA)
|
3620054000NRG24050620230171411
|
05/06/2023
|
Sammaiah
|
3620054WL015315
|
Sammaiah
|
00415
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2977833639
|
|
SAMMAIAH SAPPI
|
ICICI BANK LTD(508534)
|
|
47
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010152
(VANTHADUPULA)
|
3620054000NRG24050620230171416
|
05/06/2023
|
Devendra
|
3620054WL015315
|
Devendra
|
00415
|
SBIN0RRDCGB
|
583
|
583
|
Processed
|
03/07/2023
|
|
2977833654
|
|
KALYANAM DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010157
(VANTHADUPULA)
|
3620054000NRG24050620230171418
|
05/06/2023
|
Swarupa
|
3620054WL015315
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2977833656
|
|
UJJOTHULA SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
49
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010160
(VANTHADUPULA)
|
3620054000NRG24050620230171419
|
05/06/2023
|
China Rajaiah
|
3620054WL015315
|
China Rajaiah
|
00415
|
SBIN0RRDCGB
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833651
|
|
BORLA CHINNA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010163
(VANTHADUPULA)
|
3620054000NRG24050620230171421
|
05/06/2023
|
Rama
|
3620054WL015315
|
Rama
|
00415
|
SBIN0RRDCGB
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833647
|
|
BOMMADI RAMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010177
(VANTHADUPULA)
|
3620054000NRG24050620230171428
|
05/06/2023
|
Swarnalatha
|
3620054WL015315
|
Swarnalatha
|
00415
|
SBIN0RRDCGB
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977833646
|
|
SWARNALATHA SAPPI
|
ICICI BANK LTD(508534)
|
|
52
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010196
(VANTHADUPULA)
|
3620054000NRG24050620230171434
|
05/06/2023
|
Komuraiah
|
3620054WL015315
|
Komuraiah
|
00415
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2977833652
|
|
BOORLA KOMURAIAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010218
(VANTHADUPULA)
|
3620054000NRG24050620230171441
|
05/06/2023
|
Ramulu
|
3620054WL015315
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
583
|
583
|
Processed
|
03/07/2023
|
|
2977833657
|
|
MIRIYALA RAJAMALLU
|
UNION BANK OF INDIA(508500)
|
|
54
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010225
(VANTHADUPULA)
|
3620054000NRG24050620230171442
|
05/06/2023
|
Ravindar Reddy
|
3620054WL015315
|
Ravindar Reddy
|
00415
|
SBIN0RRDCGB
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2977833653
|
|
MAMDA RAVEMDAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
55
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010247
(VANTHADUPULA)
|
3620054000NRG24050620230171446
|
05/06/2023
|
Prameela
|
3620054WL015315
|
Prameela
|
00415
|
SBIN0RRDCGB
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977833649
|
|
GUDEPU PRAMEELA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14954
|
14954
|
|
|
|
|
|
|
|
|
56
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010326
(PATHARLAPALLI)
|
3620054000NRG24050620230171560
|
05/06/2023
|
Ravinder Reddy
|
3620054WL015318
|
Ravinder Reddy
|
00468
|
UBIN0802638
|
201
|
201
|
Processed
|
03/07/2023
|
|
2977833670
|
|
BIREDDY RAVINDAR REDDY
|
HDFC BANK LTD(607152)
|
|
57
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010150
(VANTHADUPULA)
|
3620054000NRG24050620230171414
|
05/06/2023
|
Jeevankumar
|
3620054WL015315
|
Jeevankumar
|
00468
|
UBIN0802638
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833672
|
|
BHURLA JEEVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010272
(VANTHADUPULA)
|
3620054000NRG24050620230171456
|
05/06/2023
|
Sammireddy
|
3620054WL015315
|
Sammireddy
|
00468
|
UBIN0802638
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977833671
|
|
TOKALA SAMMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1949
|
1949
|
|
|
|
|
|
|
|
|
59
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010011
(VANTHADUPULA)
|
3620054000NRG24050620230171373
|
05/06/2023
|
Pochaiah
|
3620054WL015315
|
Pochaiah
|
00468
|
UBIN0806188
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833733
|
|
SAPPY POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010014
(VANTHADUPULA)
|
3620054000NRG24050620230171375
|
05/06/2023
|
Mogilipaka Mallaiah
|
3620054WL015315
|
Mogilipaka Mallaiah
|
00468
|
UBIN0806188
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2977833732
|
|
MOGILIPAKA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010053
(VANTHADUPULA)
|
3620054000NRG24050620230171383
|
05/06/2023
|
Lingaiah
|
3620054WL015315
|
Lingaiah
|
00468
|
UBIN0806188
|
583
|
583
|
Processed
|
03/07/2023
|
|
2977833569
|
|
SAPPI LINGAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
62
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010077
(VANTHADUPULA)
|
3620054000NRG24050620230171389
|
05/06/2023
|
SANDEEP
|
3620054WL015315
|
SANDEEP
|
00468
|
UBIN0806188
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2977833579
|
|
ARELLY SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
63
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010078
(VANTHADUPULA)
|
3620054000NRG24050620230171390
|
05/06/2023
|
Gattiah
|
3620054WL015315
|
Gattiah
|
00468
|
UBIN0806188
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833734
|
|
GUDEPU GATTAIAH S/O ODELU
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
64
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010082
(VANTHADUPULA)
|
3620054000NRG24050620230171391
|
05/06/2023
|
Pochamma
|
3620054WL015315
|
Pochamma
|
00468
|
UBIN0806188
|
194
|
194
|
Processed
|
03/07/2023
|
|
2977833576
|
|
MOTHUKURI POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010087
(VANTHADUPULA)
|
3620054000NRG24050620230171398
|
05/06/2023
|
Laxmi
|
3620054WL015315
|
Laxmi
|
00468
|
UBIN0806188
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833737
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
66
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010091
(VANTHADUPULA)
|
3620054000NRG24050620230171400
|
05/06/2023
|
Mallaiah
|
3620054WL015315
|
Mallaiah
|
00468
|
UBIN0806188
|
583
|
583
|
Processed
|
03/07/2023
|
|
2977833736
|
|
ARELLI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010091
(VANTHADUPULA)
|
3620054000NRG24050620230171401
|
05/06/2023
|
Swaroopa
|
3620054WL015315
|
Swaroopa
|
00468
|
UBIN0806188
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977833572
|
|
ARELLI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
68
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010094
(VANTHADUPULA)
|
3620054000NRG24050620230171403
|
05/06/2023
|
Padma
|
3620054WL015315
|
Padma
|
00468
|
UBIN0806188
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2977833562
|
|
PADMA ARELLI
|
ICICI BANK LTD(508534)
|
|
69
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010100
(VANTHADUPULA)
|
3620054000NRG24050620230171405
|
05/06/2023
|
Rajamma
|
3620054WL015315
|
Rajamma
|
00468
|
UBIN0806188
|
583
|
583
|
Processed
|
03/07/2023
|
|
2977833565
|
|
MADUGALA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010139
(VANTHADUPULA)
|
3620054000NRG24050620230171410
|
05/06/2023
|
Mogili
|
3620054WL015315
|
Mogili
|
00468
|
UBIN0806188
|
194
|
194
|
Processed
|
03/07/2023
|
|
2977833731
|
|
ARELLI MOGILAIAH ALIAS MOGILI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010151
(VANTHADUPULA)
|
3620054000NRG24050620230171415
|
05/06/2023
|
Radha
|
3620054WL015315
|
Radha
|
00468
|
UBIN0806188
|
194
|
194
|
Processed
|
03/07/2023
|
|
2977833570
|
|
KALYANAM RADHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010162
(VANTHADUPULA)
|
3620054000NRG24050620230171420
|
05/06/2023
|
Laxmi
|
3620054WL015315
|
Laxmi
|
00468
|
UBIN0806188
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833566
|
|
BOMMADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010174
(VANTHADUPULA)
|
3620054000NRG24050620230171426
|
05/06/2023
|
Manamma
|
3620054WL015315
|
Manamma
|
00468
|
UBIN0806188
|
583
|
583
|
Processed
|
03/07/2023
|
|
2977833735
|
|
MYADADA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010174
(VANTHADUPULA)
|
3620054000NRG24050620230171427
|
05/06/2023
|
suvarna
|
3620054WL015315
|
suvarna
|
00468
|
UBIN0806188
|
583
|
583
|
Processed
|
03/07/2023
|
|
2977833563
|
|
MYADADA SUVARNA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
75
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010179
(VANTHADUPULA)
|
3620054000NRG24050620230171431
|
05/06/2023
|
Pushpalatha
|
3620054WL015315
|
Pushpalatha
|
00468
|
UBIN0806188
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977833561
|
|
NAGULA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010217
(VANTHADUPULA)
|
3620054000NRG24050620230171440
|
05/06/2023
|
Raju
|
3620054WL015315
|
Raju
|
00468
|
UBIN0806188
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977833575
|
|
SAPPI RAJESH ALIAS RAJU
|
UNION BANK OF INDIA(508500)
|
|
77
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010237
(VANTHADUPULA)
|
3620054000NRG24050620230171445
|
05/06/2023
|
Sadanandam
|
3620054WL015315
|
Sadanandam
|
00468
|
UBIN0806188
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833738
|
|
SADANANDAM MIYAPURAM
|
ICICI BANK LTD(508534)
|
|
78
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010237
(VANTHADUPULA)
|
3620054000NRG24050620230171444
|
05/06/2023
|
Swarupa
|
3620054WL015315
|
Swarupa
|
00468
|
UBIN0806188
|
194
|
194
|
Processed
|
03/07/2023
|
|
2977833574
|
|
MIYYAPURAM SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
79
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010261
(VANTHADUPULA)
|
3620054000NRG24050620230171450
|
05/06/2023
|
Rajireddi
|
3620054WL015315
|
Rajireddi
|
00468
|
UBIN0806188
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2977833573
|
|
VALLEPU REDDY RAJIREDDY
|
UNION BANK OF INDIA(508500)
|
|
80
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010273
(VANTHADUPULA)
|
3620054000NRG24050620230171457
|
05/06/2023
|
Mallareddy
|
3620054WL015315
|
Mallareddy
|
00468
|
UBIN0806188
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2977833578
|
|
PALAKALA MALLA REDDY S/O RAJAMALLA REDD
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
81
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010274
(VANTHADUPULA)
|
3620054000NRG24050620230171459
|
05/06/2023
|
Manasa
|
3620054WL015315
|
Manasa
|
00468
|
UBIN0806188
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833577
|
|
PULI MANASA
|
UNION BANK OF INDIA(508500)
|
|
82
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010274
(VANTHADUPULA)
|
3620054000NRG24050620230171458
|
05/06/2023
|
Sampathreddy
|
3620054WL015315
|
Sampathreddy
|
00468
|
UBIN0806188
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833568
|
|
PULI SAMPATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
83
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010277
(VANTHADUPULA)
|
3620054000NRG24050620230171460
|
05/06/2023
|
SWARUPA RANI BAIREDDI
|
3620054WL015315
|
SWARUPA RANI BAIREDDI
|
00468
|
UBIN0806188
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833559
|
|
BAIREDDY SWARUPA RANI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
84
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010281
(VANTHADUPULA)
|
3620054000NRG24050620230171300
|
05/06/2023
|
Venkat Reedi
|
3620054WL015312
|
Venkat Reedi
|
00468
|
UBIN0806188
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2977833560
|
|
VYDYULA VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010324
(VANTHADUPULA)
|
3620054000NRG24050620230171462
|
05/06/2023
|
MALLAREDDY
|
3620054WL015315
|
MALLAREDDY
|
00468
|
UBIN0806188
|
388
|
388
|
Processed
|
03/07/2023
|
|
2977833740
|
|
PULI RAJA MALLA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010331
(VANTHADUPULA)
|
3620054000NRG24050620230171464
|
05/06/2023
|
SAROJANA
|
3620054WL015315
|
SAROJANA
|
00468
|
UBIN0806188
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833564
|
|
THOKALA SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
87
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010334
(VANTHADUPULA)
|
3620054000NRG24050620230171465
|
05/06/2023
|
Rajaiah
|
3620054WL015315
|
Rajaiah
|
00468
|
UBIN0806188
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833739
|
|
SAPPI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
88
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010335
(VANTHADUPULA)
|
3620054000NRG24050620230171466
|
05/06/2023
|
Sarojana
|
3620054WL015315
|
Sarojana
|
00468
|
UBIN0806188
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2977833571
|
|
NATHADI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010341
(VANTHADUPULA)
|
3620054000NRG24050620230171468
|
05/06/2023
|
Sridhar
|
3620054WL015315
|
Sridhar
|
00468
|
UBIN0806188
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977833567
|
|
BOMMIDI SRIDHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25247
|
25247
|
|
|
|
|
|
|
|
|
90
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010033
(PATHARLAPALLI)
|
3620054000NRG24050620230171535
|
05/06/2023
|
Sarojana
|
3620054WL015318
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2977833598
|
|
KODAM SAROJANA
|
ICICI BANK LTD(508534)
|
|
91
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010072
(PATHARLAPALLI)
|
3620054000NRG24050620230171542
|
05/06/2023
|
Laxmi
|
3620054WL015318
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2977833643
|
|
Mrs. RAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010226
(PATHARLAPALLI)
|
3620054000NRG24050620230171549
|
05/06/2023
|
Mondaiah
|
3620054WL015318
|
Mondaiah
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977833640
|
|
MR MONDAIAH PULLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010295
(PATHARLAPALLI)
|
3620054000NRG24050620230171558
|
05/06/2023
|
Rajitha
|
3620054WL015318
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977833595
|
|
BYREDDY RAJITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
94
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010297
(PATHARLAPALLI)
|
3620054000NRG24050620230171559
|
05/06/2023
|
Sammaiah
|
3620054WL015318
|
Sammaiah
|
00683
|
SBIN0RRDCGB
|
402
|
402
|
Processed
|
03/07/2023
|
|
2977833585
|
|
Kodari Sammaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010028
(SIRSEDU)
|
3620054000NRG24050620230171316
|
05/06/2023
|
Sarojana
|
3620054WL015314
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977833581
|
|
Mrs. SAROJANA BOGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010055
(SIRSEDU)
|
3620054000NRG24050620230171317
|
05/06/2023
|
Bhagya
|
3620054WL015314
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
03/07/2023
|
|
2977833589
|
|
BOGAM BHAGYA LAXMI
|
ICICI BANK LTD(508534)
|
|
97
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010058
(SIRSEDU)
|
3620054000NRG24050620230171318
|
05/06/2023
|
Sarojana
|
3620054WL015314
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
03/07/2023
|
|
2977833592
|
|
Mrs. BOGAM SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010060
(SIRSEDU)
|
3620054000NRG24050620230171320
|
05/06/2023
|
Suvarana
|
3620054WL015314
|
Suvarana
|
00683
|
SBIN0RRDCGB
|
399
|
399
|
Processed
|
03/07/2023
|
|
2977833583
|
|
NAKKA SUVARNA
|
ICICI BANK LTD(508534)
|
|
99
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010061
(SIRSEDU)
|
3620054000NRG24050620230171321
|
05/06/2023
|
Madhukar
|
3620054WL015314
|
Madhukar
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977833586
|
|
MADHUKAR BHOGAM
|
ICICI BANK LTD(508534)
|
|
100
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010069
(SIRSEDU)
|
3620054000NRG24050620230171326
|
05/06/2023
|
Lakshminarsaiah
|
3620054WL015314
|
Lakshminarsaiah
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977833638
|
|
LAXMINARSAIAH ROUTU
|
ICICI BANK LTD(508534)
|
|
101
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010102
(SIRSEDU)
|
3620054000NRG24050620230171328
|
05/06/2023
|
Rama
|
3620054WL015314
|
Rama
|
00683
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
03/07/2023
|
|
2977833636
|
|
MAHANKALI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010108
(SIRSEDU)
|
3620054000NRG24050620230171330
|
05/06/2023
|
Ramaswamy
|
3620054WL015314
|
Ramaswamy
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977833582
|
|
Mr. RENIKUNTLA RAMASWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010109
(SIRSEDU)
|
3620054000NRG24050620230171332
|
05/06/2023
|
Veeraswamy
|
3620054WL015314
|
Veeraswamy
|
00683
|
SBIN0RRDCGB
|
399
|
399
|
Processed
|
03/07/2023
|
|
2977833641
|
|
RENUKUNTLA VEERA SWAMY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
104
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010109
(SIRSEDU)
|
3620054000NRG24050620230171333
|
05/06/2023
|
Vijaya
|
3620054WL015314
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977833597
|
|
Mrs. RENUKUNTLA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010140
(SIRSEDU)
|
3620054000NRG24050620230171338
|
05/06/2023
|
Rajamma
|
3620054WL015314
|
Rajamma
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977833580
|
|
DASARAPU RAJKKA
|
ICICI BANK LTD(508534)
|
|
106
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010207
(SIRSEDU)
|
3620054000NRG24050620230171341
|
05/06/2023
|
Rajaiah
|
3620054WL015314
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
03/07/2023
|
|
2977833596
|
|
BOGAM RAJAIAH
|
ICICI BANK LTD(508534)
|
|
107
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010207
(SIRSEDU)
|
3620054000NRG24050620230171342
|
05/06/2023
|
Vanamma
|
3620054WL015314
|
Vanamma
|
00683
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
03/07/2023
|
|
2977833590
|
|
Mrs. Vanamma Bogum
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010209
(SIRSEDU)
|
3620054000NRG24050620230171344
|
05/06/2023
|
Bhadraiah
|
3620054WL015314
|
Bhadraiah
|
00683
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
03/07/2023
|
|
2977833637
|
|
Mrs. BAKKAM BADRAIAH R O SIRSEDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010648
(SIRSEDU)
|
3620054000NRG24050620230171358
|
05/06/2023
|
Rajaiah
|
3620054WL015314
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
399
|
399
|
Processed
|
03/07/2023
|
|
2977833594
|
|
Mr. ALETI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010648
(SIRSEDU)
|
3620054000NRG24050620230171359
|
05/06/2023
|
Rajeshwari
|
3620054WL015314
|
Rajeshwari
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977833593
|
|
Mrs. ALETI RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010675
(SIRSEDU)
|
3620054000NRG24050620230171361
|
05/06/2023
|
Ravinder
|
3620054WL015314
|
Ravinder
|
00683
|
SBIN0RRDCGB
|
399
|
399
|
Processed
|
03/07/2023
|
|
2977833588
|
|
MR KAMPETA RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
112
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010697
(SIRSEDU)
|
3620054000NRG24050620230171363
|
05/06/2023
|
Ilaiah
|
3620054WL015314
|
Ilaiah
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
03/07/2023
|
|
2977833591
|
|
BOGAM AILAIAH
|
ICICI BANK LTD(508534)
|
|
113
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010729
(SIRSEDU)
|
3620054000NRG24050620230171365
|
05/06/2023
|
Eeshwarakka
|
3620054WL015314
|
Eeshwarakka
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
03/07/2023
|
|
2977833587
|
|
EESHWARAKKA RAM
|
ICICI BANK LTD(508534)
|
|
114
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010977
(SIRSEDU)
|
3620054000NRG24050620230171370
|
05/06/2023
|
JAIPAL
|
3620054WL015314
|
JAIPAL
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
03/07/2023
|
|
2977833635
|
|
DASARI JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010229
(VANTHADUPULA)
|
3620054000NRG24050620230171443
|
05/06/2023
|
Mamatha
|
3620054WL015315
|
Mamatha
|
00683
|
SBIN0RRDCGB
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977833584
|
|
SAPPI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010251
(VANTHADUPULA)
|
3620054000NRG24050620230171448
|
05/06/2023
|
Laxmi
|
3620054WL015315
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833659
|
|
BOMMADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010261
(VANTHADUPULA)
|
3620054000NRG24050620230171451
|
05/06/2023
|
vallapureddy santhoshi reddy
|
3620054WL015315
|
vallapureddy santhoshi reddy
|
00683
|
SBIN0RRDCGB
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833644
|
|
VALLAPUREDDY SANTHOSHI REDDY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
118
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010270
(VANTHADUPULA)
|
3620054000NRG24050620230171452
|
05/06/2023
|
Hymavathi
|
3620054WL015315
|
Hymavathi
|
00683
|
SBIN0RRDCGB
|
194
|
194
|
Processed
|
03/07/2023
|
|
2977833660
|
|
NATHADI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18910
|
18910
|
|
|
|
|
|
|
|
|
119
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010180
(VANTHADUPULA)
|
3620054000NRG24050620230171432
|
05/06/2023
|
Swarupa
|
3620054WL015315
|
Swarupa
|
00685
|
TSAB0020012
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833599
|
|
PATTI SWAROOPA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
120
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010251
(VANTHADUPULA)
|
3620054000NRG24050620230171447
|
05/06/2023
|
Ramreddy
|
3620054WL015315
|
Ramreddy
|
00685
|
TSAB0020012
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833600
|
|
BOMMADI RAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1942
|
1942
|
|
|
|
|
|
|
|
|
121
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010047
(PATHARLAPALLI)
|
3620054000NRG24050620230171536
|
05/06/2023
|
Rajendhar
|
3620054WL015318
|
Rajendhar
|
00685
|
TSAB0020013
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2977833601
|
|
RAJENDAR KODAM
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
122
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010065
(PATHARLAPALLI)
|
3620054000NRG24050620230171539
|
05/06/2023
|
Malaiah
|
3620054WL015318
|
Malaiah
|
00688
|
FINO0001001
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977833664
|
|
Challuri Mallaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010122
(PATHARLAPALLI)
|
3620054000NRG24050620230171545
|
05/06/2023
|
Srinivas Reddy
|
3620054WL015318
|
Srinivas Reddy
|
00688
|
FINO0001001
|
603
|
603
|
Processed
|
03/07/2023
|
|
2977833603
|
|
Baireddy Srinivas Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010341
(VANTHADUPULA)
|
3620054000NRG24050620230171469
|
05/06/2023
|
Bommadi Vijaya
|
3620054WL015315
|
Bommadi Vijaya
|
00688
|
FINO0001001
|
583
|
583
|
Processed
|
03/07/2023
|
|
2977833602
|
|
Bommadi Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1789
|
1789
|
|
|
|
|
|
|
|
|
125
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010076
(PATHARLAPALLI)
|
3620054000NRG24050620230171543
|
05/06/2023
|
mallaiah
|
3620054WL015318
|
mallaiah
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
03/07/2023
|
|
2977833717
|
|
MALLAIAH PULLA
|
ICICI BANK LTD(508534)
|
|
126
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010266
(PATHARLAPALLI)
|
3620054000NRG24050620230171552
|
05/06/2023
|
Rajitha
|
3620054WL015318
|
Rajitha
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
03/07/2023
|
|
2977833709
|
|
MS RAJITHA GAJAVENI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010266
(PATHARLAPALLI)
|
3620054000NRG24050620230171551
|
05/06/2023
|
Ramulu
|
3620054WL015318
|
Ramulu
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
03/07/2023
|
|
2977833708
|
|
GAJAVENI RAMULU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
128
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010269
(PATHARLAPALLI)
|
3620054000NRG24050620230171554
|
05/06/2023
|
Komuramma
|
3620054WL015318
|
Komuramma
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
03/07/2023
|
|
2977833719
|
|
MERUGU KORAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
129
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010269
(PATHARLAPALLI)
|
3620054000NRG24050620230171553
|
05/06/2023
|
Ravinder
|
3620054WL015318
|
Ravinder
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
03/07/2023
|
|
2977833718
|
|
MERUGU RAVINDER
|
ICICI BANK LTD(508534)
|
|
130
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010015
(SIRSEDU)
|
3620054000NRG24050620230171315
|
05/06/2023
|
Odakka
|
3620054WL015314
|
Odakka
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
03/07/2023
|
|
2977833707
|
|
Mrs. ODEMMA BEENAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010058
(SIRSEDU)
|
3620054000NRG24050620230171319
|
05/06/2023
|
Sammaiah
|
3620054WL015314
|
Sammaiah
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
03/07/2023
|
|
2977833720
|
|
BOGAM SAMMAIH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
132
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010066
(SIRSEDU)
|
3620054000NRG24050620230171324
|
05/06/2023
|
Bhuchaiah
|
3620054WL015314
|
Bhuchaiah
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
03/07/2023
|
|
2977833683
|
|
BOGAM BUCHAIAH
|
ICICI BANK LTD(508534)
|
|
133
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010086
(SIRSEDU)
|
3620054000NRG24050620230171327
|
05/06/2023
|
Sammakka
|
3620054WL015314
|
Sammakka
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
03/07/2023
|
|
2977833711
|
|
NERELLA SAMMAKKA
|
ICICI BANK LTD(508534)
|
|
134
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010108
(SIRSEDU)
|
3620054000NRG24050620230171331
|
05/06/2023
|
Radhamma
|
3620054WL015314
|
Radhamma
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977833727
|
|
RADHAMMA RENUKNTLA
|
ICICI BANK LTD(508534)
|
|
135
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010134
(SIRSEDU)
|
3620054000NRG24050620230171336
|
05/06/2023
|
Madhukar
|
3620054WL015314
|
Madhukar
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977833728
|
|
Mr. DASARAPU . MADHUKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010168
(SIRSEDU)
|
3620054000NRG24050620230171339
|
05/06/2023
|
Mogili
|
3620054WL015314
|
Mogili
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
03/07/2023
|
|
2977833716
|
|
DASARAPU MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010168
(SIRSEDU)
|
3620054000NRG24050620230171340
|
05/06/2023
|
Swarupa
|
3620054WL015314
|
Swarupa
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
03/07/2023
|
|
2977833723
|
|
Mrs. DASARAPU SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010362
(SIRSEDU)
|
3620054000NRG24050620230171347
|
05/06/2023
|
MAHIPAL
|
3620054WL015314
|
MAHIPAL
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
03/07/2023
|
|
2977833721
|
|
MR KODAM MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010366
(SIRSEDU)
|
3620054000NRG24050620230171348
|
05/06/2023
|
Jaggaiah
|
3620054WL015314
|
Jaggaiah
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977833699
|
|
DASARI JAGGAIAH
|
ICICI BANK LTD(508534)
|
|
140
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010430
(SIRSEDU)
|
3620054000NRG24050620230171350
|
05/06/2023
|
Madhavi
|
3620054WL015314
|
Madhavi
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
03/07/2023
|
|
2977833714
|
|
Mrs. BINAVENI MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010488
(SIRSEDU)
|
3620054000NRG24050620230171351
|
05/06/2023
|
Mamatha
|
3620054WL015314
|
Mamatha
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
03/07/2023
|
|
2977833700
|
|
ANAGONI MAMATHA
|
ICICI BANK LTD(508534)
|
|
142
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010519
(SIRSEDU)
|
3620054000NRG24050620230171352
|
05/06/2023
|
Laxmi
|
3620054WL015314
|
Laxmi
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977833722
|
|
LAXMI BOGAM
|
ICICI BANK LTD(508534)
|
|
143
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010532
(SIRSEDU)
|
3620054000NRG24050620230171353
|
05/06/2023
|
Deenamma
|
3620054WL015314
|
Deenamma
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977833712
|
|
DEENAMMA RENIKUNTLA
|
ICICI BANK LTD(508534)
|
|
144
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010621
(SIRSEDU)
|
3620054000NRG24050620230171357
|
05/06/2023
|
Mallakka
|
3620054WL015314
|
Mallakka
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977833710
|
|
SRIPATHI MALLAMMA
|
ICICI BANK LTD(508534)
|
|
145
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010621
(SIRSEDU)
|
3620054000NRG24050620230171356
|
05/06/2023
|
Mogili
|
3620054WL015314
|
Mogili
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977833704
|
|
SRIPATHI MOGILI
|
ICICI BANK LTD(508534)
|
|
146
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010658
(SIRSEDU)
|
3620054000NRG24050620230171360
|
05/06/2023
|
Sadaiah
|
3620054WL015314
|
Sadaiah
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
03/07/2023
|
|
2977833730
|
|
Mr. BOGAM SADAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010701
(SIRSEDU)
|
3620054000NRG24050620230171364
|
05/06/2023
|
Lakshmi
|
3620054WL015314
|
Lakshmi
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977833725
|
|
BOGAM LAXMI
|
ICICI BANK LTD(508534)
|
|
148
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010748
(SIRSEDU)
|
3620054000NRG24050620230171366
|
05/06/2023
|
Laxmi
|
3620054WL015314
|
Laxmi
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977833705
|
|
Ms. PARAKALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010887
(SIRSEDU)
|
3620054000NRG24050620230171367
|
05/06/2023
|
Padma
|
3620054WL015314
|
Padma
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
03/07/2023
|
|
2977833724
|
|
PARKALA PADMA
|
ICICI BANK LTD(508534)
|
|
150
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010888
(SIRSEDU)
|
3620054000NRG24050620230171368
|
05/06/2023
|
akbar
|
3620054WL015314
|
akbar
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977833698
|
|
MOHMMAD AKBAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010888
(SIRSEDU)
|
3620054000NRG24050620230171369
|
05/06/2023
|
shahna
|
3620054WL015314
|
shahna
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977833726
|
|
MOHMMAD SHAHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010002
(VANTHADUPULA)
|
3620054000NRG24050620230171371
|
05/06/2023
|
Mallareddy
|
3620054WL015315
|
Mallareddy
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977833688
|
|
TOKALA MALLA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010002
(VANTHADUPULA)
|
3620054000NRG24050620230171372
|
05/06/2023
|
Rajitha
|
3620054WL015315
|
Rajitha
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
03/07/2023
|
|
2977833695
|
|
TOKALA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
154
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010022
(VANTHADUPULA)
|
3620054000NRG24050620230171377
|
05/06/2023
|
Amaresh
|
3620054WL015315
|
Amaresh
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833694
|
|
PENUKULA AMARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010025
(VANTHADUPULA)
|
3620054000NRG24050620230171378
|
05/06/2023
|
Aruna
|
3620054WL015315
|
Aruna
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2977833693
|
|
NATHADI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010058
(VANTHADUPULA)
|
3620054000NRG24050620230171384
|
05/06/2023
|
Manemma
|
3620054WL015315
|
Manemma
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2977833680
|
|
KANAVENA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010059
(VANTHADUPULA)
|
3620054000NRG24050620230171385
|
05/06/2023
|
Saritha
|
3620054WL015315
|
Saritha
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977833729
|
|
ARELLI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010060
(VANTHADUPULA)
|
3620054000NRG24050620230171386
|
05/06/2023
|
Lingaiah
|
3620054WL015315
|
Lingaiah
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833681
|
|
GUDEPU LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010083
(VANTHADUPULA)
|
3620054000NRG24050620230171393
|
05/06/2023
|
Rajaiah
|
3620054WL015315
|
Rajaiah
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977833690
|
|
ARELLY RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010083
(VANTHADUPULA)
|
3620054000NRG24050620230171394
|
05/06/2023
|
Sunitha
|
3620054WL015315
|
Sunitha
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833692
|
|
ARELLY SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010089
(VANTHADUPULA)
|
3620054000NRG24050620230171399
|
05/06/2023
|
Vijaya
|
3620054WL015315
|
Vijaya
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
03/07/2023
|
|
2977833689
|
|
ARELLY VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010097
(VANTHADUPULA)
|
3620054000NRG24050620230171404
|
05/06/2023
|
Rajamallu
|
3620054WL015315
|
Rajamallu
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977833679
|
|
ARELLI RAJAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010109
(VANTHADUPULA)
|
3620054000NRG24050620230171406
|
05/06/2023
|
Bharathamma
|
3620054WL015315
|
Bharathamma
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
03/07/2023
|
|
2977833682
|
|
NATHADI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010118
(VANTHADUPULA)
|
3620054000NRG24050620230171407
|
05/06/2023
|
Ramakka
|
3620054WL015315
|
Ramakka
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833674
|
|
RAMAKKA KARUPAKALA
|
ICICI BANK LTD(508534)
|
|
165
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010127
(VANTHADUPULA)
|
3620054000NRG24050620230171409
|
05/06/2023
|
Padma
|
3620054WL015315
|
Padma
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833701
|
|
MOGILIPAKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010127
(VANTHADUPULA)
|
3620054000NRG24050620230171408
|
05/06/2023
|
Rajaiah
|
3620054WL015315
|
Rajaiah
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2977833703
|
|
Mogilipaka Rajaiah
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
167
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010148
(VANTHADUPULA)
|
3620054000NRG24050620230171412
|
05/06/2023
|
Laxman
|
3620054WL015315
|
Laxman
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2977833684
|
|
THUMMA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010150
(VANTHADUPULA)
|
3620054000NRG24050620230171413
|
05/06/2023
|
Padma
|
3620054WL015315
|
Padma
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
03/07/2023
|
|
2977833685
|
|
BHURLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010168
(VANTHADUPULA)
|
3620054000NRG24050620230171424
|
05/06/2023
|
Laxmi
|
3620054WL015315
|
Laxmi
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
03/07/2023
|
|
2977833687
|
|
NAGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010168
(VANTHADUPULA)
|
3620054000NRG24050620230171423
|
05/06/2023
|
Sampath Kumar
|
3620054WL015315
|
Sampath Kumar
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
03/07/2023
|
|
2977833686
|
|
SAMPATH KUMAR NAGULA
|
ICICI BANK LTD(508534)
|
|
171
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010178
(VANTHADUPULA)
|
3620054000NRG24050620230171430
|
05/06/2023
|
Bhagyamma
|
3620054WL015315
|
Bhagyamma
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2977833675
|
|
NAGULA BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010178
(VANTHADUPULA)
|
3620054000NRG24050620230171429
|
05/06/2023
|
Sriramulu
|
3620054WL015315
|
Sriramulu
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2977833691
|
|
NAGULA SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010193
(VANTHADUPULA)
|
3620054000NRG24050620230171433
|
05/06/2023
|
Venkatreddi
|
3620054WL015315
|
Venkatreddi
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833706
|
|
PAIDY VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010197
(VANTHADUPULA)
|
3620054000NRG24050620230171435
|
05/06/2023
|
Mallaiah
|
3620054WL015315
|
Mallaiah
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833676
|
|
BOORLA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
175
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010209
(VANTHADUPULA)
|
3620054000NRG24050620230171436
|
05/06/2023
|
Rama
|
3620054WL015315
|
Rama
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833673
|
|
TOKALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010211
(VANTHADUPULA)
|
3620054000NRG24050620230171437
|
05/06/2023
|
Rajamani
|
3620054WL015315
|
Rajamani
|
00691
|
IPOS0000001
|
194
|
194
|
Processed
|
03/07/2023
|
|
2977833696
|
|
NAGULA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010215
(VANTHADUPULA)
|
3620054000NRG24050620230171439
|
05/06/2023
|
Sunitha
|
3620054WL015315
|
Sunitha
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833697
|
|
PAIDI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
178
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010252
(VANTHADUPULA)
|
3620054000NRG24050620230171449
|
05/06/2023
|
Rajaposhaiah
|
3620054WL015315
|
Rajaposhaiah
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833678
|
|
RATHNA RAJA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010270
(VANTHADUPULA)
|
3620054000NRG24050620230171453
|
05/06/2023
|
Ravindhar Reddy
|
3620054WL015315
|
Ravindhar Reddy
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833715
|
|
NATHADI RAVINDER REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010271
(VANTHADUPULA)
|
3620054000NRG24050620230171455
|
05/06/2023
|
Ravindharreddy
|
3620054WL015315
|
Ravindharreddy
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
03/07/2023
|
|
2977833713
|
|
NATHADI RAVINDER REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010287
(VANTHADUPULA)
|
3620054000NRG24050620230171461
|
05/06/2023
|
Srinivas Reddy
|
3620054WL015315
|
Srinivas Reddy
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833677
|
|
VAIDYULA SRINIVAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010327
(VANTHADUPULA)
|
3620054000NRG24050620230171463
|
05/06/2023
|
Prameela
|
3620054WL015315
|
Prameela
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
03/07/2023
|
|
2977833702
|
|
KANAVENI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41587
|
41587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135291
|
135291
|
|
|
|
|
|
|
|