|
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-20-054-007-017/030014
(LAXMAJIPALLI)
|
3620054000NRG24260320240632785
|
26/03/2024
|
Srinivas
|
3620054WL097170
|
Srinivas
|
00152
|
HDFC0002237
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659278
|
|
RAMPESA SRINIVAS
|
HDFC BANK LTD(607152)
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030439
(LAXMAJIPALLI)
|
3620054000NRG24260320240632898
|
26/03/2024
|
Srinivas
|
3620054WL097170
|
Srinivas
|
00152
|
HDFC0002237
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2942659277
|
|
VEMA SRINIVAS
|
HDFC BANK LTD(607152)
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010324
(SIRSEDU)
|
3620054000NRG24260320240632703
|
26/03/2024
|
Devarao
|
3620054WL097169
|
Devarao
|
00152
|
HDFC0002237
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2942659254
|
|
Mr. DEVA RAO VATTEPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3658
|
3658
|
|
|
|
|
|
|
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010019
(SIRSEDU)
|
3620054000NRG24260320240632666
|
26/03/2024
|
Lakshmi
|
3620054WL097169
|
Lakshmi
|
00168
|
ICIC0002212
|
1480
|
1480
|
Processed
|
14/04/2024
|
|
2942659466
|
|
THADAVENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010019
(SIRSEDU)
|
3620054000NRG24260320240632665
|
26/03/2024
|
Lingaiah
|
3620054WL097169
|
Lingaiah
|
00168
|
ICIC0002212
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942659230
|
|
LINGAIAH TADAVENI
|
ICICI BANK LTD(508534)
|
|
6
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010035
(SIRSEDU)
|
3620054000NRG24260320240632669
|
26/03/2024
|
Alima
|
3620054WL097169
|
Alima
|
00168
|
ICIC0002212
|
1480
|
1480
|
Processed
|
14/04/2024
|
|
2942659246
|
|
MOHMMAD ALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010039
(SIRSEDU)
|
3620054000NRG24260320240632671
|
26/03/2024
|
Rajaiah
|
3620054WL097169
|
Rajaiah
|
00168
|
ICIC0002212
|
987
|
987
|
Processed
|
13/04/2024
|
|
2942659238
|
|
RAJAIAH SALUPALA
|
ICICI BANK LTD(508534)
|
|
8
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010089
(SIRSEDU)
|
3620054000NRG24260320240632674
|
26/03/2024
|
Nirmala
|
3620054WL097169
|
Nirmala
|
00168
|
ICIC0002212
|
493
|
493
|
Processed
|
13/04/2024
|
|
2942659252
|
|
BEESU NIRMALA
|
ICICI BANK LTD(508534)
|
|
9
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010093
(SIRSEDU)
|
3620054000NRG24260320240632675
|
26/03/2024
|
Komala
|
3620054WL097169
|
Komala
|
00168
|
ICIC0002212
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659467
|
|
MUDEDLA KOMALA
|
ICICI BANK LTD(508534)
|
|
10
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010096
(SIRSEDU)
|
3620054000NRG24260320240632677
|
26/03/2024
|
Jagath
|
3620054WL097169
|
Jagath
|
00168
|
ICIC0002212
|
1233
|
1233
|
Processed
|
14/04/2024
|
|
2942659235
|
|
ODDULA JAGATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010096
(SIRSEDU)
|
3620054000NRG24260320240632676
|
26/03/2024
|
Radha
|
3620054WL097169
|
Radha
|
00168
|
ICIC0002212
|
1233
|
1233
|
Processed
|
14/04/2024
|
|
2942659247
|
|
ODDULA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010115
(SIRSEDU)
|
3620054000NRG24260320240632679
|
26/03/2024
|
Mariyamma
|
3620054WL097169
|
Mariyamma
|
00168
|
ICIC0002212
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659241
|
|
RENUKUNTLA MARIYA
|
ICICI BANK LTD(508534)
|
|
13
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010177
(SIRSEDU)
|
3620054000NRG24260320240632689
|
26/03/2024
|
Akbar
|
3620054WL097169
|
Akbar
|
00168
|
ICIC0002212
|
1480
|
1480
|
Processed
|
14/04/2024
|
|
2942659231
|
|
MOHAMMAD AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010177
(SIRSEDU)
|
3620054000NRG24260320240632690
|
26/03/2024
|
Rabbana
|
3620054WL097169
|
Rabbana
|
00168
|
ICIC0002212
|
493
|
493
|
Processed
|
14/04/2024
|
|
2942659232
|
|
MOHAMMAD RABBANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010241
(SIRSEDU)
|
3620054000NRG24260320240632695
|
26/03/2024
|
Ailamma
|
3620054WL097169
|
Ailamma
|
00168
|
ICIC0002212
|
1480
|
1480
|
Processed
|
14/04/2024
|
|
2942659245
|
|
BOGAM ILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010243
(SIRSEDU)
|
3620054000NRG24260320240632696
|
26/03/2024
|
Swarupa
|
3620054WL097169
|
Swarupa
|
00168
|
ICIC0002212
|
1480
|
1480
|
Processed
|
14/04/2024
|
|
2942659234
|
|
GANDASRI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010251
(SIRSEDU)
|
3620054000NRG24260320240632698
|
26/03/2024
|
Rama
|
3620054WL097169
|
Rama
|
00168
|
ICIC0002212
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659248
|
|
RENUKUNTLA RAMA
|
ICICI BANK LTD(508534)
|
|
18
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010274
(SIRSEDU)
|
3620054000NRG24260320240632699
|
26/03/2024
|
Prameela
|
3620054WL097169
|
Prameela
|
00168
|
ICIC0002212
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659240
|
|
Mrs. KALLEPALLI PRAMEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010404
(SIRSEDU)
|
3620054000NRG24260320240632718
|
26/03/2024
|
Sammakka
|
3620054WL097169
|
Sammakka
|
00168
|
ICIC0002212
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659244
|
|
MS SAMMAKKA EJJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010404
(SIRSEDU)
|
3620054000NRG24260320240632717
|
26/03/2024
|
Veeraiah
|
3620054WL097169
|
Veeraiah
|
00168
|
ICIC0002212
|
493
|
493
|
Processed
|
13/04/2024
|
|
2942659233
|
|
EJJU VEERAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
21
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010429
(SIRSEDU)
|
3620054000NRG24260320240632723
|
26/03/2024
|
Mallaiah
|
3620054WL097169
|
Mallaiah
|
00168
|
ICIC0002212
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659253
|
|
BEENAVENI MALLAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
22
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010431
(SIRSEDU)
|
3620054000NRG24260320240632724
|
26/03/2024
|
Mamatha
|
3620054WL097169
|
Mamatha
|
00168
|
ICIC0002212
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659250
|
|
BEENAVENI MAMATHA
|
ICICI BANK LTD(508534)
|
|
23
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010488
(SIRSEDU)
|
3620054000NRG24260320240632727
|
26/03/2024
|
Sadaiah
|
3620054WL097169
|
Sadaiah
|
00168
|
ICIC0002212
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659251
|
|
ANAGONI SADAIAH
|
ICICI BANK LTD(508534)
|
|
24
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010498
(SIRSEDU)
|
3620054000NRG24260320240632731
|
26/03/2024
|
Rajitha
|
3620054WL097169
|
Rajitha
|
00168
|
ICIC0002212
|
987
|
987
|
Processed
|
13/04/2024
|
|
2942659242
|
|
Mrs. RADARAPU RAJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010499
(SIRSEDU)
|
3620054000NRG24260320240632733
|
26/03/2024
|
Bhagya
|
3620054WL097169
|
Bhagya
|
00168
|
ICIC0002212
|
1233
|
1233
|
Processed
|
14/04/2024
|
|
2942659249
|
|
JODU BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010558
(SIRSEDU)
|
3620054000NRG24260320240632743
|
26/03/2024
|
Chandrakala
|
3620054WL097169
|
Chandrakala
|
00168
|
ICIC0002212
|
987
|
987
|
Processed
|
13/04/2024
|
|
2942659236
|
|
PUNNAM CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
27
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010561
(SIRSEDU)
|
3620054000NRG24260320240632744
|
26/03/2024
|
Komuramma
|
3620054WL097169
|
Komuramma
|
00168
|
ICIC0002212
|
1480
|
1480
|
Processed
|
14/04/2024
|
|
2942659237
|
|
JODU KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010589
(SIRSEDU)
|
3620054000NRG24260320240632747
|
26/03/2024
|
Kamala
|
3620054WL097169
|
Kamala
|
00168
|
ICIC0002212
|
987
|
987
|
Processed
|
13/04/2024
|
|
2942659229
|
|
KAMALA KOKKULA
|
ICICI BANK LTD(508534)
|
|
29
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010618
(SIRSEDU)
|
3620054000NRG24260320240632749
|
26/03/2024
|
Satyanarayana
|
3620054WL097169
|
Satyanarayana
|
00168
|
ICIC0002212
|
740
|
740
|
Processed
|
14/04/2024
|
|
2942659468
|
|
KOKKULA SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010644
(SIRSEDU)
|
3620054000NRG24260320240632751
|
26/03/2024
|
Rama
|
3620054WL097169
|
Rama
|
00168
|
ICIC0002212
|
493
|
493
|
Processed
|
13/04/2024
|
|
2942659239
|
|
DULAM RAMADEVI W/O SRINIVAS
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
31
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010654
(SIRSEDU)
|
3620054000NRG24260320240632753
|
26/03/2024
|
Padma
|
3620054WL097169
|
Padma
|
00168
|
ICIC0002212
|
1480
|
1480
|
Processed
|
14/04/2024
|
|
2942659243
|
|
UMMAGONI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010655
(SIRSEDU)
|
3620054000NRG24260320240632754
|
26/03/2024
|
Poola
|
3620054WL097169
|
Poola
|
00168
|
ICIC0002212
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659469
|
|
MANDALA PULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34779
|
34779
|
|
|
|
|
|
|
|
|
33
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030185
(LAXMAJIPALLI)
|
3620054000NRG24260320240632844
|
26/03/2024
|
Suresh
|
3620054WL097170
|
Suresh
|
00227
|
KVBL0004839
|
441
|
441
|
Processed
|
13/04/2024
|
|
2942659275
|
|
NANNEBOINA SURESH
|
KARUR VYSA BANK(607100)
|
|
34
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030335
(LAXMAJIPALLI)
|
3620054000NRG24260320240632881
|
26/03/2024
|
Vijender
|
3620054WL097170
|
Vijender
|
00227
|
KVBL0004839
|
661
|
661
|
Processed
|
13/04/2024
|
|
2942659276
|
|
VEMA VIJENDER
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
35
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030045
(LAXMAJIPALLI)
|
3620054000NRG24260320240632798
|
26/03/2024
|
Sadhanandam Chari
|
3620054WL097170
|
Sadhanandam Chari
|
00415
|
SBIN0011988
|
441
|
441
|
Processed
|
13/04/2024
|
|
2942659255
|
|
MAAMUNOORI SADHANANDAM
|
ICICI BANK LTD(508534)
|
|
36
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030050
(LAXMAJIPALLI)
|
3620054000NRG24260320240632806
|
26/03/2024
|
Govindamma
|
3620054WL097170
|
Govindamma
|
00415
|
SBIN0011988
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2942659257
|
|
EDULAPUERAM GOVINDAMMA
|
ICICI BANK LTD(508534)
|
|
37
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030075
(LAXMAJIPALLI)
|
3620054000NRG24260320240632816
|
26/03/2024
|
Jayalaxmi
|
3620054WL097170
|
Jayalaxmi
|
00415
|
SBIN0011988
|
441
|
441
|
Processed
|
13/04/2024
|
|
2942659270
|
|
MS JAYALAXMI BANDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030092
(LAXMAJIPALLI)
|
3620054000NRG24260320240632820
|
26/03/2024
|
Sarojana
|
3620054WL097170
|
Sarojana
|
00415
|
SBIN0011988
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659263
|
|
MRS SAROJANA MAMUNURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030092
(LAXMAJIPALLI)
|
3620054000NRG24260320240632821
|
26/03/2024
|
Shankaraiah
|
3620054WL097170
|
Shankaraiah
|
00415
|
SBIN0011988
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659256
|
|
MAMUNOORI SHANKARAIAH
|
ICICI BANK LTD(508534)
|
|
40
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030148
(LAXMAJIPALLI)
|
3620054000NRG24260320240632828
|
26/03/2024
|
Vanamala
|
3620054WL097170
|
Vanamala
|
00415
|
SBIN0011988
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2942659465
|
|
MRS ERRA VANAMALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030150
(LAXMAJIPALLI)
|
3620054000NRG24260320240632831
|
26/03/2024
|
Ramesh
|
3620054WL097170
|
Ramesh
|
00415
|
SBIN0011988
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942659264
|
|
ODDARAPU RAMESH
|
ICICI BANK LTD(508534)
|
|
42
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030318
(LAXMAJIPALLI)
|
3620054000NRG24260320240632876
|
26/03/2024
|
Ravinder
|
3620054WL097170
|
Ravinder
|
00415
|
SBIN0011988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942659259
|
|
RAVINDER MYAKALA
|
ICICI BANK LTD(508534)
|
|
43
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030378
(LAXMAJIPALLI)
|
3620054000NRG24260320240632890
|
26/03/2024
|
Raju
|
3620054WL097170
|
Raju
|
00415
|
SBIN0011988
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942659265
|
|
RAJU CHEPYALA
|
ICICI BANK LTD(508534)
|
|
44
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030410
(LAXMAJIPALLI)
|
3620054000NRG24260320240632894
|
26/03/2024
|
Mallareddy
|
3620054WL097170
|
Mallareddy
|
00415
|
SBIN0011988
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659273
|
|
NALLA MALLAREDDY S/O MADHAVAREDDY
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
45
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030449
(LAXMAJIPALLI)
|
3620054000NRG24260320240632902
|
26/03/2024
|
Jagan
|
3620054WL097170
|
Jagan
|
00415
|
SBIN0011988
|
220
|
220
|
Processed
|
14/04/2024
|
|
2942659266
|
|
ODDARAPU JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010127
(SIRSEDU)
|
3620054000NRG24260320240632680
|
26/03/2024
|
Chinna Rajaiah
|
3620054WL097169
|
Chinna Rajaiah
|
00415
|
SBIN0011988
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2942659261
|
|
CHINNA RAJAIAH BHOGAM
|
ICICI BANK LTD(508534)
|
|
47
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010136
(SIRSEDU)
|
3620054000NRG24260320240632683
|
26/03/2024
|
Pochamma
|
3620054WL097169
|
Pochamma
|
00415
|
SBIN0011988
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2942659269
|
|
MS POCHAMMA BOGAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010338
(SIRSEDU)
|
3620054000NRG24260320240632706
|
26/03/2024
|
Rama
|
3620054WL097169
|
Rama
|
00415
|
SBIN0011988
|
987
|
987
|
Processed
|
13/04/2024
|
|
2942659268
|
|
MS RAMADEVI VATTEPELLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010358
(SIRSEDU)
|
3620054000NRG24260320240632710
|
26/03/2024
|
Vasantha
|
3620054WL097169
|
Vasantha
|
00415
|
SBIN0011988
|
1480
|
1480
|
Processed
|
14/04/2024
|
|
2942659258
|
|
NERELLA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010379
(SIRSEDU)
|
3620054000NRG24260320240632712
|
26/03/2024
|
Ailaiah
|
3620054WL097169
|
Ailaiah
|
00415
|
SBIN0011988
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942659260
|
|
RADARAPU AILAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010499
(SIRSEDU)
|
3620054000NRG24260320240632732
|
26/03/2024
|
Mallaiah
|
3620054WL097169
|
Mallaiah
|
00415
|
SBIN0011988
|
1233
|
1233
|
Processed
|
14/04/2024
|
|
2942659262
|
|
JODU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010524
(SIRSEDU)
|
3620054000NRG24260320240632738
|
26/03/2024
|
Chilukamma
|
3620054WL097169
|
Chilukamma
|
00415
|
SBIN0011988
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2942659271
|
|
MS CHILUKAMMA BOGAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010835
(SIRSEDU)
|
3620054000NRG24260320240632769
|
26/03/2024
|
Vasantha
|
3620054WL097169
|
Vasantha
|
00415
|
SBIN0011988
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659272
|
|
VASANTHA ENAMALLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18878
|
18878
|
|
|
|
|
|
|
|
|
54
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030032
(LAXMAJIPALLI)
|
3620054000NRG24260320240632788
|
26/03/2024
|
Komuramma
|
3620054WL097170
|
Komuramma
|
00415
|
SBIN0020136
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2942659288
|
|
MRS PEDDABOINA KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030032
(LAXMAJIPALLI)
|
3620054000NRG24260320240632787
|
26/03/2024
|
Rajaiah
|
3620054WL097170
|
Rajaiah
|
00415
|
SBIN0020136
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659283
|
|
MR PEDDABOINA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030045
(LAXMAJIPALLI)
|
3620054000NRG24260320240632799
|
26/03/2024
|
Sunitha
|
3620054WL097170
|
Sunitha
|
00415
|
SBIN0020136
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2942659280
|
|
MR MAMUNURI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030088
(LAXMAJIPALLI)
|
3620054000NRG24260320240632819
|
26/03/2024
|
Veeraiah
|
3620054WL097170
|
Veeraiah
|
00415
|
SBIN0020136
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659282
|
|
MR BORUGANI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030273
(LAXMAJIPALLI)
|
3620054000NRG24260320240632864
|
26/03/2024
|
Radhika
|
3620054WL097170
|
Radhika
|
00415
|
SBIN0020136
|
882
|
882
|
Processed
|
14/04/2024
|
|
2942659281
|
|
NALLA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030406
(LAXMAJIPALLI)
|
3620054000NRG24260320240632892
|
26/03/2024
|
Sambhashiva Reddy
|
3620054WL097170
|
Sambhashiva Reddy
|
00415
|
SBIN0020136
|
220
|
220
|
Processed
|
14/04/2024
|
|
2942659279
|
|
NALLA SAMBASHIVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030445
(LAXMAJIPALLI)
|
3620054000NRG24260320240632900
|
26/03/2024
|
SHOBHANA CHARI
|
3620054WL097170
|
SHOBHANA CHARI
|
00415
|
SBIN0020136
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942659289
|
|
MR ADULAPURAM SHOBHANA CHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6172
|
6172
|
|
|
|
|
|
|
|
|
61
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030002
(LAXMAJIPALLI)
|
3620054000NRG24260320240632781
|
26/03/2024
|
Rajireddy
|
3620054WL097170
|
Rajireddy
|
00415
|
SBIN0021566
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942659274
|
|
RAVULA RAJIREDDY
|
ICICI BANK LTD(508534)
|
|
62
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030092
(LAXMAJIPALLI)
|
3620054000NRG24260320240632822
|
26/03/2024
|
ramanachary
|
3620054WL097170
|
ramanachary
|
00415
|
SBIN0021566
|
441
|
441
|
Processed
|
13/04/2024
|
|
2942659284
|
|
MR RAMANA CHARY MAMUNURI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010002
(SIRSEDU)
|
3620054000NRG24260320240632662
|
26/03/2024
|
Rama
|
3620054WL097169
|
Rama
|
00415
|
SBIN0021566
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659286
|
|
Mrs. RENUKUNTLA RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010324
(SIRSEDU)
|
3620054000NRG24260320240632704
|
26/03/2024
|
Vijaya
|
3620054WL097169
|
Vijaya
|
00415
|
SBIN0021566
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659287
|
|
MRS VATTEPALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010350
(SIRSEDU)
|
3620054000NRG24260320240632709
|
26/03/2024
|
Laxmi
|
3620054WL097169
|
Laxmi
|
00415
|
SBIN0021566
|
1480
|
1480
|
Processed
|
14/04/2024
|
|
2942659285
|
|
UMMAGONI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010468
(SIRSEDU)
|
3620054000NRG24260320240632726
|
26/03/2024
|
Laxmi
|
3620054WL097169
|
Laxmi
|
00415
|
SBIN0021566
|
1233
|
1233
|
Processed
|
14/04/2024
|
|
2942659290
|
|
BATTINI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6334
|
6334
|
|
|
|
|
|
|
|
|
67
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030107
(LAXMAJIPALLI)
|
3620054000NRG24260320240632823
|
26/03/2024
|
Shankaiah
|
3620054WL097170
|
Shankaiah
|
00415
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659394
|
|
PEDDISHANKARAIAH SABBANI .
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
68
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030149
(LAXMAJIPALLI)
|
3620054000NRG24260320240632830
|
26/03/2024
|
Vasantha
|
3620054WL097170
|
Vasantha
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942659327
|
|
KODURI VASANTHA
|
ICICI BANK LTD(508534)
|
|
69
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030185
(LAXMAJIPALLI)
|
3620054000NRG24260320240632845
|
26/03/2024
|
kalyani
|
3620054WL097170
|
kalyani
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
14/04/2024
|
|
2942659313
|
|
NANNENIANIBOINA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030205
(LAXMAJIPALLI)
|
3620054000NRG24260320240632852
|
26/03/2024
|
AKSHITHA
|
3620054WL097170
|
AKSHITHA
|
00415
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659317
|
|
Mrs. EDULAPURAM AKSHITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030205
(LAXMAJIPALLI)
|
3620054000NRG24260320240632851
|
26/03/2024
|
Anasurya
|
3620054WL097170
|
Anasurya
|
00415
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659318
|
|
EDULAPURAM ANASURYA
|
ICICI BANK LTD(508534)
|
|
72
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030231
(LAXMAJIPALLI)
|
3620054000NRG24260320240632856
|
26/03/2024
|
Rajamma
|
3620054WL097170
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942659396
|
|
Mrs. CHINDAM RAJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030271
(LAXMAJIPALLI)
|
3620054000NRG24260320240632861
|
26/03/2024
|
Rajitha
|
3620054WL097170
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659331
|
|
RAJITHA ALLATI
|
ICICI BANK LTD(508534)
|
|
74
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030301
(LAXMAJIPALLI)
|
3620054000NRG24260320240632873
|
26/03/2024
|
Kamala
|
3620054WL097170
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659308
|
|
Mrs. Nalla Kamala
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030301
(LAXMAJIPALLI)
|
3620054000NRG24260320240632874
|
26/03/2024
|
Lingareddy
|
3620054WL097170
|
Lingareddy
|
00415
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
14/04/2024
|
|
2942659309
|
|
NALLA LINGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030313
(LAXMAJIPALLI)
|
3620054000NRG24260320240632875
|
26/03/2024
|
Veeraiah
|
3620054WL097170
|
Veeraiah
|
00415
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659296
|
|
Mr. ODDARAPU VEERAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030406
(LAXMAJIPALLI)
|
3620054000NRG24260320240632893
|
26/03/2024
|
Kanakavva
|
3620054WL097170
|
Kanakavva
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942659311
|
|
Mrs. NALLA KANUKAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030439
(LAXMAJIPALLI)
|
3620054000NRG24260320240632899
|
26/03/2024
|
SWAPNA
|
3620054WL097170
|
SWAPNA
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2942659307
|
|
Mrs. VEMA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030445
(LAXMAJIPALLI)
|
3620054000NRG24260320240632901
|
26/03/2024
|
LAXMI
|
3620054WL097170
|
LAXMI
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942659315
|
|
Mrs. Adulapuram Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010037
(SIRSEDU)
|
3620054000NRG24260320240632670
|
26/03/2024
|
Masthan
|
3620054WL097169
|
Masthan
|
00415
|
SBIN0RRDCGB
|
987
|
987
|
Processed
|
13/04/2024
|
|
2942659378
|
|
MAHAMMAD MASTHAN
|
ICICI BANK LTD(508534)
|
|
81
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010159
(SIRSEDU)
|
3620054000NRG24260320240632687
|
26/03/2024
|
Saramma
|
3620054WL097169
|
Saramma
|
00415
|
SBIN0RRDCGB
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942659328
|
|
GANDASIRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010406
(SIRSEDU)
|
3620054000NRG24260320240632721
|
26/03/2024
|
Rajeshwari
|
3620054WL097169
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659267
|
|
MS RAJESHWARI EJJU
|
STATE BANK OF INDIA(508548)
|
|
83
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010566
(SIRSEDU)
|
3620054000NRG24260320240632745
|
26/03/2024
|
Vijaya
|
3620054WL097169
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
247
|
247
|
Processed
|
13/04/2024
|
|
2942659324
|
|
MRS UMMAGONI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16047
|
16047
|
|
|
|
|
|
|
|
|
84
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030004
(LAXMAJIPALLI)
|
3620054000NRG24260320240632783
|
26/03/2024
|
Veeraiah
|
3620054WL097170
|
Veeraiah
|
00468
|
UBIN0802638
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942659334
|
|
CHAPAYALA VEERA REDDY
|
UNION BANK OF INDIA(508500)
|
|
85
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030032
(LAXMAJIPALLI)
|
3620054000NRG24260320240632789
|
26/03/2024
|
rajukumar
|
3620054WL097170
|
rajukumar
|
00468
|
UBIN0802638
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659336
|
|
PEDDABOINA RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030347
(LAXMAJIPALLI)
|
3620054000NRG24260320240632883
|
26/03/2024
|
Thirupathireddy
|
3620054WL097170
|
Thirupathireddy
|
00468
|
UBIN0802638
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659333
|
|
GUDA THIRUPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
87
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010300
(SIRSEDU)
|
3620054000NRG24260320240632701
|
26/03/2024
|
Rama
|
3620054WL097169
|
Rama
|
00468
|
UBIN0802638
|
987
|
987
|
Processed
|
13/04/2024
|
|
2942659337
|
|
Mrs. KOMARAJU . RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010300
(SIRSEDU)
|
3620054000NRG24260320240632700
|
26/03/2024
|
Thirupathi
|
3620054WL097169
|
Thirupathi
|
00468
|
UBIN0802638
|
493
|
493
|
Processed
|
13/04/2024
|
|
2942659338
|
|
Mr. KOMARAJU THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010340
(SIRSEDU)
|
3620054000NRG24260320240632708
|
26/03/2024
|
Vijaya
|
3620054WL097169
|
Vijaya
|
00468
|
UBIN0802638
|
1480
|
1480
|
Processed
|
14/04/2024
|
|
2942659335
|
|
BAKAM VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5826
|
5826
|
|
|
|
|
|
|
|
|
90
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030001
(LAXMAJIPALLI)
|
3620054000NRG24260320240632779
|
26/03/2024
|
Devendhar
|
3620054WL097170
|
Devendhar
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659405
|
|
SAMPATHI DEVENDHAR
|
ICICI BANK LTD(508534)
|
|
91
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030005
(LAXMAJIPALLI)
|
3620054000NRG24260320240632784
|
26/03/2024
|
Kanthamma
|
3620054WL097170
|
Kanthamma
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2942659417
|
|
Mrs. VEMA KANTHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030033
(LAXMAJIPALLI)
|
3620054000NRG24260320240632790
|
26/03/2024
|
Odelu
|
3620054WL097170
|
Odelu
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942659403
|
|
Mr. MUSKE ODELU
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030033
(LAXMAJIPALLI)
|
3620054000NRG24260320240632791
|
26/03/2024
|
Prameela
|
3620054WL097170
|
Prameela
|
00683
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
13/04/2024
|
|
2942659419
|
|
Mrs. MUSIKE PRAMEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030041
(LAXMAJIPALLI)
|
3620054000NRG24260320240632796
|
26/03/2024
|
Kavitha
|
3620054WL097170
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942659442
|
|
KAVITHA DASARI
|
ICICI BANK LTD(508534)
|
|
95
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030044
(LAXMAJIPALLI)
|
3620054000NRG24260320240632797
|
26/03/2024
|
Rajavva
|
3620054WL097170
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
13/04/2024
|
|
2942659422
|
|
Mrs. Nalla Rajamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030046
(LAXMAJIPALLI)
|
3620054000NRG24260320240632801
|
26/03/2024
|
Bhagyalaxmi
|
3620054WL097170
|
Bhagyalaxmi
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659411
|
|
BHAGYALAXMI KODURI
|
ICICI BANK LTD(508534)
|
|
97
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030046
(LAXMAJIPALLI)
|
3620054000NRG24260320240632800
|
26/03/2024
|
Laxmaiah
|
3620054WL097170
|
Laxmaiah
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659431
|
|
KODURI LAXMAIAH S/O RAJEERU
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
98
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030047
(LAXMAJIPALLI)
|
3620054000NRG24260320240632803
|
26/03/2024
|
Hemalatha
|
3620054WL097170
|
Hemalatha
|
00683
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2942659410
|
|
Ms. HEMALATHA ODDARAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030059
(LAXMAJIPALLI)
|
3620054000NRG24260320240632808
|
26/03/2024
|
Thirupathiresddy
|
3620054WL097170
|
Thirupathiresddy
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659330
|
|
UPPULA THIRUPATHIRESDDY UPPULA
|
ICICI BANK LTD(508534)
|
|
100
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030060
(LAXMAJIPALLI)
|
3620054000NRG24260320240632809
|
26/03/2024
|
Kamala
|
3620054WL097170
|
Kamala
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659428
|
|
kolla Kamala kolla
|
ICICI BANK LTD(508534)
|
|
101
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030060
(LAXMAJIPALLI)
|
3620054000NRG24260320240632810
|
26/03/2024
|
Ravindarreddy
|
3620054WL097170
|
Ravindarreddy
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659397
|
|
KOLLA RAVINDARREDDY KOLLA
|
ICICI BANK LTD(508534)
|
|
102
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030061
(LAXMAJIPALLI)
|
3620054000NRG24260320240632812
|
26/03/2024
|
Venkatareddy
|
3620054WL097170
|
Venkatareddy
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
14/04/2024
|
|
2942659291
|
|
RAVULA VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030062
(LAXMAJIPALLI)
|
3620054000NRG24260320240632814
|
26/03/2024
|
Mahendharreddy
|
3620054WL097170
|
Mahendharreddy
|
00683
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
13/04/2024
|
|
2942659440
|
|
MR VANGA MAHENDER REDDY
|
STATE BANK OF INDIA(508548)
|
|
104
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030062
(LAXMAJIPALLI)
|
3620054000NRG24260320240632813
|
26/03/2024
|
Padma
|
3620054WL097170
|
Padma
|
00683
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
13/04/2024
|
|
2942659402
|
|
PADMA VANGA
|
ICICI BANK LTD(508534)
|
|
105
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030079
(LAXMAJIPALLI)
|
3620054000NRG24260320240632817
|
26/03/2024
|
Narsireddy
|
3620054WL097170
|
Narsireddy
|
00683
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942659426
|
|
NARSIREDDY RAVULA
|
ICICI BANK LTD(508534)
|
|
106
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030107
(LAXMAJIPALLI)
|
3620054000NRG24260320240632824
|
26/03/2024
|
Laxmi
|
3620054WL097170
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659306
|
|
Mrs. SABBANI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030109
(LAXMAJIPALLI)
|
3620054000NRG24260320240632826
|
26/03/2024
|
Laxmi
|
3620054WL097170
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659416
|
|
Mrs. Koduri Laxmi W o Saraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030109
(LAXMAJIPALLI)
|
3620054000NRG24260320240632825
|
26/03/2024
|
Saraiah
|
3620054WL097170
|
Saraiah
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659412
|
|
Mr. KODURI SARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030150
(LAXMAJIPALLI)
|
3620054000NRG24260320240632832
|
26/03/2024
|
Laxmi
|
3620054WL097170
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659395
|
|
ODDARAPU LAXMI
|
ICICI BANK LTD(508534)
|
|
110
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030157
(LAXMAJIPALLI)
|
3620054000NRG24260320240632835
|
26/03/2024
|
Sarala
|
3620054WL097170
|
Sarala
|
00683
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942659429
|
|
UPPULA SARALA
|
ICICI BANK LTD(508534)
|
|
111
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030168
(LAXMAJIPALLI)
|
3620054000NRG24260320240632837
|
26/03/2024
|
Mamatha
|
3620054WL097170
|
Mamatha
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659316
|
|
Mrs. ANTHAM MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030177
(LAXMAJIPALLI)
|
3620054000NRG24260320240632842
|
26/03/2024
|
Rama
|
3620054WL097170
|
Rama
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942659421
|
|
VEMA RAMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
113
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030197
(LAXMAJIPALLI)
|
3620054000NRG24260320240632848
|
26/03/2024
|
Jyothi
|
3620054WL097170
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
14/04/2024
|
|
2942659329
|
|
DASARI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030197
(LAXMAJIPALLI)
|
3620054000NRG24260320240632847
|
26/03/2024
|
Rajireddy
|
3620054WL097170
|
Rajireddy
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942659406
|
|
Dasari Raji Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030199
(LAXMAJIPALLI)
|
3620054000NRG24260320240632849
|
26/03/2024
|
Mohanreddy
|
3620054WL097170
|
Mohanreddy
|
00683
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942659425
|
|
NALLA MOHAN REDDY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
116
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030199
(LAXMAJIPALLI)
|
3620054000NRG24260320240632850
|
26/03/2024
|
Yadavva
|
3620054WL097170
|
Yadavva
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942659424
|
|
Nalla Yadhamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030240
(LAXMAJIPALLI)
|
3620054000NRG24260320240632857
|
26/03/2024
|
Pramila
|
3620054WL097170
|
Pramila
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659439
|
|
PRAMILA CHEPYAALA
|
ICICI BANK LTD(508534)
|
|
118
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030246
(LAXMAJIPALLI)
|
3620054000NRG24260320240632858
|
26/03/2024
|
Ramesh
|
3620054WL097170
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942659436
|
|
KODURI RAMESH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
119
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030271
(LAXMAJIPALLI)
|
3620054000NRG24260320240632862
|
26/03/2024
|
Veeranna
|
3620054WL097170
|
Veeranna
|
00683
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
13/04/2024
|
|
2942659297
|
|
Mr. ALLATI VEERAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030273
(LAXMAJIPALLI)
|
3620054000NRG24260320240632863
|
26/03/2024
|
Srinivas
|
3620054WL097170
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
14/04/2024
|
|
2942659443
|
|
NALLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030274
(LAXMAJIPALLI)
|
3620054000NRG24260320240632866
|
26/03/2024
|
Sandhya
|
3620054WL097170
|
Sandhya
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659427
|
|
Mrs. Koduri Sandhya
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030274
(LAXMAJIPALLI)
|
3620054000NRG24260320240632865
|
26/03/2024
|
Upender
|
3620054WL097170
|
Upender
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659303
|
|
Koduri Upender
|
ICICI BANK LTD(508534)
|
|
123
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030275
(LAXMAJIPALLI)
|
3620054000NRG24260320240632867
|
26/03/2024
|
Amrutamma
|
3620054WL097170
|
Amrutamma
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942659432
|
|
UPPULA AMRUTHAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
124
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030280
(LAXMAJIPALLI)
|
3620054000NRG24260320240632868
|
26/03/2024
|
Rajitha
|
3620054WL097170
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942659310
|
|
MYAKALA RAJITHA
|
ICICI BANK LTD(508534)
|
|
125
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030282
(LAXMAJIPALLI)
|
3620054000NRG24260320240632869
|
26/03/2024
|
Komuraiah
|
3620054WL097170
|
Komuraiah
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659295
|
|
KOMURAIAH MEKALA
|
ICICI BANK LTD(508534)
|
|
126
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030282
(LAXMAJIPALLI)
|
3620054000NRG24260320240632870
|
26/03/2024
|
Rajitha
|
3620054WL097170
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659332
|
|
RAJITHA MEKALA
|
ICICI BANK LTD(508534)
|
|
127
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030318
(LAXMAJIPALLI)
|
3620054000NRG24260320240632877
|
26/03/2024
|
Laxmi
|
3620054WL097170
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
13/04/2024
|
|
2942659314
|
|
LAXMI MYAKALA
|
ICICI BANK LTD(508534)
|
|
128
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030326
(LAXMAJIPALLI)
|
3620054000NRG24260320240632878
|
26/03/2024
|
Prasad
|
3620054WL097170
|
Prasad
|
00683
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942659294
|
|
UYALLA PRASAD S/O KANUKAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
129
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030326
(LAXMAJIPALLI)
|
3620054000NRG24260320240632879
|
26/03/2024
|
Rama
|
3620054WL097170
|
Rama
|
00683
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942659305
|
|
UYALLA RAMA W/O PRASAD
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
130
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030335
(LAXMAJIPALLI)
|
3620054000NRG24260320240632880
|
26/03/2024
|
Renukha
|
3620054WL097170
|
Renukha
|
00683
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
13/04/2024
|
|
2942659449
|
|
VEMA RENUKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
131
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030339
(LAXMAJIPALLI)
|
3620054000NRG24260320240632882
|
26/03/2024
|
Uppula sarojana
|
3620054WL097170
|
Uppula sarojana
|
00683
|
SBIN0RRDCGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659312
|
|
UPPULA SAROJANA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
132
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030366
(LAXMAJIPALLI)
|
3620054000NRG24260320240632887
|
26/03/2024
|
Srilatha
|
3620054WL097170
|
Srilatha
|
00683
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
14/04/2024
|
|
2942659430
|
|
UPPULA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030376
(LAXMAJIPALLI)
|
3620054000NRG24260320240632888
|
26/03/2024
|
Manjula
|
3620054WL097170
|
Manjula
|
00683
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
14/04/2024
|
|
2942659437
|
|
CHEPYALA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030378
(LAXMAJIPALLI)
|
3620054000NRG24260320240632889
|
26/03/2024
|
Mallareddi
|
3620054WL097170
|
Mallareddi
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942659423
|
|
MALLAREDDY CHEPYALA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
135
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030401
(LAXMAJIPALLI)
|
3620054000NRG24260320240632891
|
26/03/2024
|
Sravanthi
|
3620054WL097170
|
Sravanthi
|
00683
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
14/04/2024
|
|
2942659418
|
|
BADDIPADIGA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010018
(SIRSEDU)
|
3620054000NRG24260320240632663
|
26/03/2024
|
Ramulu
|
3620054WL097169
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659441
|
|
RUDRAVENI RAMULU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
137
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010028
(SIRSEDU)
|
3620054000NRG24260320240632667
|
26/03/2024
|
Sarojana
|
3620054WL097169
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
987
|
987
|
Processed
|
13/04/2024
|
|
2942659400
|
|
Mrs. SAROJANA BOGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010031
(SIRSEDU)
|
3620054000NRG24260320240632668
|
26/03/2024
|
Pramila
|
3620054WL097169
|
Pramila
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2942659407
|
|
PRAMILA BHOGAM
|
ICICI BANK LTD(508534)
|
|
139
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010055
(SIRSEDU)
|
3620054000NRG24260320240632672
|
26/03/2024
|
Bhagya
|
3620054WL097169
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942659433
|
|
BOGAM BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010060
(SIRSEDU)
|
3620054000NRG24260320240632673
|
26/03/2024
|
Suvarana
|
3620054WL097169
|
Suvarana
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2942659404
|
|
NAKKA SUVARNA
|
ICICI BANK LTD(508534)
|
|
141
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010127
(SIRSEDU)
|
3620054000NRG24260320240632681
|
26/03/2024
|
Sarojana
|
3620054WL097169
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2942659304
|
|
BOGAM SAROJANA
|
ICICI BANK LTD(508534)
|
|
142
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010140
(SIRSEDU)
|
3620054000NRG24260320240632684
|
26/03/2024
|
Rajamma
|
3620054WL097169
|
Rajamma
|
00683
|
SBIN0RRDCGB
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942659399
|
|
DASARAPU RAJKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010179
(SIRSEDU)
|
3620054000NRG24260320240632691
|
26/03/2024
|
Komala
|
3620054WL097169
|
Komala
|
00683
|
SBIN0RRDCGB
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659435
|
|
Mrs. BOGAM KOMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010198
(SIRSEDU)
|
3620054000NRG24260320240632693
|
26/03/2024
|
Laxminarayana
|
3620054WL097169
|
Laxminarayana
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2942659408
|
|
LAXMINARAYANA BOGAM
|
ICICI BANK LTD(508534)
|
|
145
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010198
(SIRSEDU)
|
3620054000NRG24260320240632692
|
26/03/2024
|
Pramila
|
3620054WL097169
|
Pramila
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2942659413
|
|
Mrs. BOGAM PRAMEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010251
(SIRSEDU)
|
3620054000NRG24260320240632697
|
26/03/2024
|
Sammiah
|
3620054WL097169
|
Sammiah
|
00683
|
SBIN0RRDCGB
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659300
|
|
SAMMAIAH RENUKUNTLA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
147
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010309
(SIRSEDU)
|
3620054000NRG24260320240632702
|
26/03/2024
|
Padma
|
3620054WL097169
|
Padma
|
00683
|
SBIN0RRDCGB
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659438
|
|
GUNDARAPU PADMA
|
ICICI BANK LTD(508534)
|
|
148
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010328
(SIRSEDU)
|
3620054000NRG24260320240632705
|
26/03/2024
|
Rupa
|
3620054WL097169
|
Rupa
|
00683
|
SBIN0RRDCGB
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942659322
|
|
NERELLA RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010366
(SIRSEDU)
|
3620054000NRG24260320240632711
|
26/03/2024
|
Venkatamma
|
3620054WL097169
|
Venkatamma
|
00683
|
SBIN0RRDCGB
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659414
|
|
Mrs. DASARI VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010386
(SIRSEDU)
|
3620054000NRG24260320240632714
|
26/03/2024
|
Rajamani
|
3620054WL097169
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659401
|
|
Mrs. RENUKUNTLA RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010400
(SIRSEDU)
|
3620054000NRG24260320240632715
|
26/03/2024
|
Komuraiah
|
3620054WL097169
|
Komuraiah
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2942659447
|
|
KOMURAIAH THIPPARAVENI
|
ICICI BANK LTD(508534)
|
|
152
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010400
(SIRSEDU)
|
3620054000NRG24260320240632716
|
26/03/2024
|
Komuramma
|
3620054WL097169
|
Komuramma
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2942659444
|
|
Mrs. THIPPARAVENI KOMUARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010405
(SIRSEDU)
|
3620054000NRG24260320240632719
|
26/03/2024
|
Laxmi
|
3620054WL097169
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1480
|
1480
|
Processed
|
14/04/2024
|
|
2942659292
|
|
EJJU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010406
(SIRSEDU)
|
3620054000NRG24260320240632720
|
26/03/2024
|
Rajalingam
|
3620054WL097169
|
Rajalingam
|
00683
|
SBIN0RRDCGB
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659298
|
|
Mr. EJJU RAJALINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010409
(SIRSEDU)
|
3620054000NRG24260320240632722
|
26/03/2024
|
Rajaiah
|
3620054WL097169
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659299
|
|
RAJAIAH DHARMARAPU
|
ICICI BANK LTD(508534)
|
|
156
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010456
(SIRSEDU)
|
3620054000NRG24260320240632725
|
26/03/2024
|
Rajeshwari
|
3620054WL097169
|
Rajeshwari
|
00683
|
SBIN0RRDCGB
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942659398
|
|
Ms. DESHINI RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010498
(SIRSEDU)
|
3620054000NRG24260320240632730
|
26/03/2024
|
Komuraiah
|
3620054WL097169
|
Komuraiah
|
00683
|
SBIN0RRDCGB
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942659325
|
|
RADARAPU KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010523
(SIRSEDU)
|
3620054000NRG24260320240632737
|
26/03/2024
|
Kanakalaxmi
|
3620054WL097169
|
Kanakalaxmi
|
00683
|
SBIN0RRDCGB
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659293
|
|
KASAMALLA KANAKALAXMI
|
ICICI BANK LTD(508534)
|
|
159
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010524
(SIRSEDU)
|
3620054000NRG24260320240632739
|
26/03/2024
|
ANUSHA
|
3620054WL097169
|
ANUSHA
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2942659446
|
|
Mrs. BOGAM ANUSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010526
(SIRSEDU)
|
3620054000NRG24260320240632740
|
26/03/2024
|
Ailamma
|
3620054WL097169
|
Ailamma
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2942659301
|
|
AILAMMA BANDI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
161
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010554
(SIRSEDU)
|
3620054000NRG24260320240632742
|
26/03/2024
|
VANAJA
|
3620054WL097169
|
VANAJA
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
14/04/2024
|
|
2942659323
|
|
BURRA VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010577
(SIRSEDU)
|
3620054000NRG24260320240632746
|
26/03/2024
|
Lalitha
|
3620054WL097169
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2942659415
|
|
LALITHA KASHAMALLA
|
ICICI BANK LTD(508534)
|
|
163
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010604
(SIRSEDU)
|
3620054000NRG24260320240632748
|
26/03/2024
|
Bhagya
|
3620054WL097169
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2942659434
|
|
BHAGYA BOGAM
|
ICICI BANK LTD(508534)
|
|
164
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010628
(SIRSEDU)
|
3620054000NRG24260320240632750
|
26/03/2024
|
Bhaagyalaxmi
|
3620054WL097169
|
Bhaagyalaxmi
|
00683
|
SBIN0RRDCGB
|
1480
|
1480
|
Processed
|
14/04/2024
|
|
2942659302
|
|
NERELLA BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010648
(SIRSEDU)
|
3620054000NRG24260320240632752
|
26/03/2024
|
Rajeshwari
|
3620054WL097169
|
Rajeshwari
|
00683
|
SBIN0RRDCGB
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659448
|
|
Mrs. ALETI RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010697
(SIRSEDU)
|
3620054000NRG24260320240632757
|
26/03/2024
|
Ilaiah
|
3620054WL097169
|
Ilaiah
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2942659445
|
|
BOGAM AILAIAH
|
ICICI BANK LTD(508534)
|
|
167
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010709
(SIRSEDU)
|
3620054000NRG24260320240632758
|
26/03/2024
|
Laxmi
|
3620054WL097169
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2942659420
|
|
Ms. BOGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010735
(SIRSEDU)
|
3620054000NRG24260320240632762
|
26/03/2024
|
Swaroopa
|
3620054WL097169
|
Swaroopa
|
00683
|
SBIN0RRDCGB
|
1480
|
1480
|
Processed
|
14/04/2024
|
|
2942659409
|
|
VANGA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010742
(SIRSEDU)
|
3620054000NRG24260320240632763
|
26/03/2024
|
Lavanya
|
3620054WL097169
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
247
|
247
|
Processed
|
13/04/2024
|
|
2942659321
|
|
Mrs. UMMAGONI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010889
(SIRSEDU)
|
3620054000NRG24260320240632774
|
26/03/2024
|
sabiya
|
3620054WL097169
|
sabiya
|
00683
|
SBIN0RRDCGB
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659326
|
|
Mrs. MAHAMMAD SAFIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010977
(SIRSEDU)
|
3620054000NRG24260320240632776
|
26/03/2024
|
JAIPAL
|
3620054WL097169
|
JAIPAL
|
00683
|
SBIN0RRDCGB
|
1480
|
1480
|
Processed
|
14/04/2024
|
|
2942659319
|
|
DASARI JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ELLANTHAKUNTA
|
TS-20-054-014-015/10981
(SIRSEDU)
|
3620054000NRG24260320240632777
|
26/03/2024
|
UMMAGONI MOUNIKA
|
3620054WL097169
|
UMMAGONI MOUNIKA
|
00683
|
SBIN0RRDCGB
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942659320
|
|
UMMAGONI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86715
|
86715
|
|
|
|
|
|
|
|
|
173
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030048
(LAXMAJIPALLI)
|
3620054000NRG24260320240632805
|
26/03/2024
|
Thirupathi
|
3620054WL097170
|
Thirupathi
|
00685
|
TSAB0020012
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2942659456
|
|
RAMPISA THIRUPATHI
|
ICICI BANK LTD(508534)
|
|
174
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030156
(LAXMAJIPALLI)
|
3620054000NRG24260320240632834
|
26/03/2024
|
dasari rajireddy
|
3620054WL097170
|
dasari rajireddy
|
00685
|
TSAB0020012
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942659455
|
|
DASARI RAJIREDDY
|
UNION BANK OF INDIA(508500)
|
|
175
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030156
(LAXMAJIPALLI)
|
3620054000NRG24260320240632833
|
26/03/2024
|
dasari shobha
|
3620054WL097170
|
dasari shobha
|
00685
|
TSAB0020012
|
220
|
220
|
Processed
|
14/04/2024
|
|
2942659454
|
|
DASARI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030423
(LAXMAJIPALLI)
|
3620054000NRG24260320240632896
|
26/03/2024
|
Jyothi
|
3620054WL097170
|
Jyothi
|
00685
|
TSAB0020012
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2942659453
|
|
JYOTHI PEDDABOINA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
177
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010163
(SIRSEDU)
|
3620054000NRG24260320240632688
|
26/03/2024
|
Buchaiah
|
3620054WL097169
|
Buchaiah
|
00685
|
TSAB0020012
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942659452
|
|
Mr. BOGAM BUCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
178
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030002
(LAXMAJIPALLI)
|
3620054000NRG24260320240632782
|
26/03/2024
|
Malathi
|
3620054WL097170
|
Malathi
|
00688
|
FINO0001001
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942659463
|
|
Ravula Malathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030014
(LAXMAJIPALLI)
|
3620054000NRG24260320240632786
|
26/03/2024
|
Devendra
|
3620054WL097170
|
Devendra
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659459
|
|
Rampeesa Dewendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030034
(LAXMAJIPALLI)
|
3620054000NRG24260320240632792
|
26/03/2024
|
Sambaiah
|
3620054WL097170
|
Sambaiah
|
00688
|
FINO0001001
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942659464
|
|
Chekka Sambaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030038
(LAXMAJIPALLI)
|
3620054000NRG24260320240632795
|
26/03/2024
|
Pushpalatha
|
3620054WL097170
|
Pushpalatha
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659461
|
|
Ravula Pushpalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030048
(LAXMAJIPALLI)
|
3620054000NRG24260320240632804
|
26/03/2024
|
Rajitha
|
3620054WL097170
|
Rajitha
|
00688
|
FINO0001001
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2942659458
|
|
Rampisa Rajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030068
(LAXMAJIPALLI)
|
3620054000NRG24260320240632815
|
26/03/2024
|
Vimala
|
3620054WL097170
|
Vimala
|
00688
|
FINO0001001
|
441
|
441
|
Processed
|
13/04/2024
|
|
2942659450
|
|
VIMALA CHELIKA
|
ICICI BANK LTD(508534)
|
|
184
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030169
(LAXMAJIPALLI)
|
3620054000NRG24260320240632839
|
26/03/2024
|
Varalaxmi
|
3620054WL097170
|
Varalaxmi
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659457
|
|
Sriramula Varalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030187
(LAXMAJIPALLI)
|
3620054000NRG24260320240632846
|
26/03/2024
|
Tharamma
|
3620054WL097170
|
Tharamma
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659462
|
|
Nalla Taravva
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030215
(LAXMAJIPALLI)
|
3620054000NRG24260320240632854
|
26/03/2024
|
Bhumaiah
|
3620054WL097170
|
Bhumaiah
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659460
|
|
Rampisa Bhumaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030215
(LAXMAJIPALLI)
|
3620054000NRG24260320240632855
|
26/03/2024
|
Vimala
|
3620054WL097170
|
Vimala
|
00688
|
FINO0001001
|
441
|
441
|
Processed
|
13/04/2024
|
|
2942659451
|
|
Rampisa Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9701
|
9701
|
|
|
|
|
|
|
|
|
188
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030001
(LAXMAJIPALLI)
|
3620054000NRG24260320240632780
|
26/03/2024
|
Laxmi
|
3620054WL097170
|
Laxmi
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2942659374
|
|
SAMPATHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030034
(LAXMAJIPALLI)
|
3620054000NRG24260320240632793
|
26/03/2024
|
Laxmi
|
3620054WL097170
|
Laxmi
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942659343
|
|
Mrs. CHEKKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030038
(LAXMAJIPALLI)
|
3620054000NRG24260320240632794
|
26/03/2024
|
Veerareedy
|
3620054WL097170
|
Veerareedy
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
14/04/2024
|
|
2942659341
|
|
RAVULA VEERAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030047
(LAXMAJIPALLI)
|
3620054000NRG24260320240632802
|
26/03/2024
|
Sambaiah
|
3620054WL097170
|
Sambaiah
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2942659339
|
|
SAMBAIAH ODDARAPU
|
ICICI BANK LTD(508534)
|
|
192
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030059
(LAXMAJIPALLI)
|
3620054000NRG24260320240632807
|
26/03/2024
|
Rajitha
|
3620054WL097170
|
Rajitha
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
14/04/2024
|
|
2942659363
|
|
UPPULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030061
(LAXMAJIPALLI)
|
3620054000NRG24260320240632811
|
26/03/2024
|
Suguna
|
3620054WL097170
|
Suguna
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
14/04/2024
|
|
2942659375
|
|
RRAVULA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030088
(LAXMAJIPALLI)
|
3620054000NRG24260320240632818
|
26/03/2024
|
Shyamala
|
3620054WL097170
|
Shyamala
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659346
|
|
SHYAMALA BORUGANI
|
ICICI BANK LTD(508534)
|
|
195
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030130
(LAXMAJIPALLI)
|
3620054000NRG24260320240632827
|
26/03/2024
|
Rajitha
|
3620054WL097170
|
Rajitha
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942659342
|
|
Mrs. CHEKKA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030149
(LAXMAJIPALLI)
|
3620054000NRG24260320240632829
|
26/03/2024
|
Chendramogili
|
3620054WL097170
|
Chendramogili
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942659376
|
|
KODURI CHENDRAMOGILI
|
ICICI BANK LTD(508534)
|
|
197
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030168
(LAXMAJIPALLI)
|
3620054000NRG24260320240632838
|
26/03/2024
|
Hemalatha
|
3620054WL097170
|
Hemalatha
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659344
|
|
ANTHAM HEMALATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
198
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030168
(LAXMAJIPALLI)
|
3620054000NRG24260320240632836
|
26/03/2024
|
Mahender
|
3620054WL097170
|
Mahender
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
13/04/2024
|
|
2942659345
|
|
MAHENDER ANTHAM
|
ICICI BANK LTD(508534)
|
|
199
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030172
(LAXMAJIPALLI)
|
3620054000NRG24260320240632840
|
26/03/2024
|
Laxmi
|
3620054WL097170
|
Laxmi
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
14/04/2024
|
|
2942659353
|
|
NANNABOINA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030177
(LAXMAJIPALLI)
|
3620054000NRG24260320240632841
|
26/03/2024
|
Odelu
|
3620054WL097170
|
Odelu
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
14/04/2024
|
|
2942659365
|
|
VEMA ODELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030178
(LAXMAJIPALLI)
|
3620054000NRG24260320240632843
|
26/03/2024
|
Ilamma
|
3620054WL097170
|
Ilamma
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942659362
|
|
KODURI ILAMMA
|
ICICI BANK LTD(508534)
|
|
202
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030212
(LAXMAJIPALLI)
|
3620054000NRG24260320240632853
|
26/03/2024
|
Mondakka
|
3620054WL097170
|
Mondakka
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
14/04/2024
|
|
2942659340
|
|
SAMPATH MONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030246
(LAXMAJIPALLI)
|
3620054000NRG24260320240632859
|
26/03/2024
|
Rani
|
3620054WL097170
|
Rani
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
13/04/2024
|
|
2942659347
|
|
Mrs. KODURI RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030261
(LAXMAJIPALLI)
|
3620054000NRG24260320240632860
|
26/03/2024
|
vasantha
|
3620054WL097170
|
vasantha
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2942659357
|
|
VASANTHA VADLURI
|
ICICI BANK LTD(508534)
|
|
205
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030285
(LAXMAJIPALLI)
|
3620054000NRG24260320240632871
|
26/03/2024
|
Mahender
|
3620054WL097170
|
Mahender
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/04/2024
|
|
2942659360
|
|
NALLA MAHENDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030285
(LAXMAJIPALLI)
|
3620054000NRG24260320240632872
|
26/03/2024
|
Maheshwari
|
3620054WL097170
|
Maheshwari
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/04/2024
|
|
2942659361
|
|
NALLA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030348
(LAXMAJIPALLI)
|
3620054000NRG24260320240632885
|
26/03/2024
|
Mahender reddy
|
3620054WL097170
|
Mahender reddy
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942659372
|
|
GUDA MAHENDER REDDY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
208
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030348
(LAXMAJIPALLI)
|
3620054000NRG24260320240632884
|
26/03/2024
|
Sravanthi
|
3620054WL097170
|
Sravanthi
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
14/04/2024
|
|
2942659364
|
|
GUDA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030349
(LAXMAJIPALLI)
|
3620054000NRG24260320240632886
|
26/03/2024
|
Narsimhareddy
|
3620054WL097170
|
Narsimhareddy
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
14/04/2024
|
|
2942659377
|
|
GUDA NARSI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030410
(LAXMAJIPALLI)
|
3620054000NRG24260320240632895
|
26/03/2024
|
Padma
|
3620054WL097170
|
Padma
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942659369
|
|
PADMA NALLA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
211
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030423
(LAXMAJIPALLI)
|
3620054000NRG24260320240632897
|
26/03/2024
|
Rajender
|
3620054WL097170
|
Rajender
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942659381
|
|
Peddaboina Rajender
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010018
(SIRSEDU)
|
3620054000NRG24260320240632664
|
26/03/2024
|
Lakshmi
|
3620054WL097169
|
Lakshmi
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659350
|
|
MRS RUDRAVENI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010115
(SIRSEDU)
|
3620054000NRG24260320240632678
|
26/03/2024
|
Aadham
|
3620054WL097169
|
Aadham
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659348
|
|
ADAM RENUKUNTLA S/O POCHAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
214
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010134
(SIRSEDU)
|
3620054000NRG24260320240632682
|
26/03/2024
|
Saritha
|
3620054WL097169
|
Saritha
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2942659368
|
|
MS SARITHA DASARAPU
|
STATE BANK OF INDIA(508548)
|
|
215
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010148
(SIRSEDU)
|
3620054000NRG24260320240632685
|
26/03/2024
|
Gafoor
|
3620054WL097169
|
Gafoor
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659367
|
|
MOHAMMAD GAFOOR
|
ICICI BANK LTD(508534)
|
|
216
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010148
(SIRSEDU)
|
3620054000NRG24260320240632686
|
26/03/2024
|
Munna
|
3620054WL097169
|
Munna
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2942659370
|
|
MOHAMMAD MUNNA
|
ICICI BANK LTD(508534)
|
|
217
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010232
(SIRSEDU)
|
3620054000NRG24260320240632694
|
26/03/2024
|
bhagya
|
3620054WL097169
|
bhagya
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
14/04/2024
|
|
2942659385
|
|
RUDRAVENI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010339
(SIRSEDU)
|
3620054000NRG24260320240632707
|
26/03/2024
|
Nirmala
|
3620054WL097169
|
Nirmala
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942659380
|
|
Mrs. NERELLA NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010385
(SIRSEDU)
|
3620054000NRG24260320240632713
|
26/03/2024
|
Chamanti
|
3620054WL097169
|
Chamanti
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
14/04/2024
|
|
2942659393
|
|
VANAM SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010488
(SIRSEDU)
|
3620054000NRG24260320240632728
|
26/03/2024
|
Mamatha
|
3620054WL097169
|
Mamatha
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659351
|
|
ANAGONI MAMATHA
|
ICICI BANK LTD(508534)
|
|
221
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010490
(SIRSEDU)
|
3620054000NRG24260320240632729
|
26/03/2024
|
Sharada
|
3620054WL097169
|
Sharada
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942659379
|
|
ANAGONI SHARDHA
|
ICICI BANK LTD(508534)
|
|
222
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010509
(SIRSEDU)
|
3620054000NRG24260320240632735
|
26/03/2024
|
RAMA
|
3620054WL097169
|
RAMA
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
14/04/2024
|
|
2942659387
|
|
BANDI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010509
(SIRSEDU)
|
3620054000NRG24260320240632734
|
26/03/2024
|
Ramachandram
|
3620054WL097169
|
Ramachandram
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
14/04/2024
|
|
2942659388
|
|
BANDI RAMCHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010519
(SIRSEDU)
|
3620054000NRG24260320240632736
|
26/03/2024
|
Laxmi
|
3620054WL097169
|
Laxmi
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659371
|
|
LAXMI BOGAM
|
ICICI BANK LTD(508534)
|
|
225
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010535
(SIRSEDU)
|
3620054000NRG24260320240632741
|
26/03/2024
|
rajeshwari
|
3620054WL097169
|
rajeshwari
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
14/04/2024
|
|
2942659390
|
|
BOMMEDI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010658
(SIRSEDU)
|
3620054000NRG24260320240632755
|
26/03/2024
|
Sadaiah
|
3620054WL097169
|
Sadaiah
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659382
|
|
Mr. BOGAM SADAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010695
(SIRSEDU)
|
3620054000NRG24260320240632756
|
26/03/2024
|
Kavitha
|
3620054WL097169
|
Kavitha
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
14/04/2024
|
|
2942659366
|
|
ALETI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010715
(SIRSEDU)
|
3620054000NRG24260320240632759
|
26/03/2024
|
Srinivas
|
3620054WL097169
|
Srinivas
|
00691
|
IPOS0000001
|
493
|
493
|
Processed
|
13/04/2024
|
|
2942659359
|
|
UMMAGONI SRINIVAS
|
ICICI BANK LTD(508534)
|
|
229
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010717
(SIRSEDU)
|
3620054000NRG24260320240632761
|
26/03/2024
|
Manohar
|
3620054WL097169
|
Manohar
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
14/04/2024
|
|
2942659392
|
|
MARIGIDDE MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010717
(SIRSEDU)
|
3620054000NRG24260320240632760
|
26/03/2024
|
Shobha
|
3620054WL097169
|
Shobha
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
14/04/2024
|
|
2942659391
|
|
MARIGIDDE SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010748
(SIRSEDU)
|
3620054000NRG24260320240632764
|
26/03/2024
|
Laxmi
|
3620054WL097169
|
Laxmi
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2942659354
|
|
Ms. PARAKALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010797
(SIRSEDU)
|
3620054000NRG24260320240632765
|
26/03/2024
|
badraiah
|
3620054WL097169
|
badraiah
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
13/04/2024
|
|
2942659383
|
|
MR ALETI BADHRAIAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010797
(SIRSEDU)
|
3620054000NRG24260320240632766
|
26/03/2024
|
Swapna
|
3620054WL097169
|
Swapna
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
14/04/2024
|
|
2942659349
|
|
ALETI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010799
(SIRSEDU)
|
3620054000NRG24260320240632767
|
26/03/2024
|
Vijaya
|
3620054WL097169
|
Vijaya
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
14/04/2024
|
|
2942659352
|
|
MUTHYALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010824
(SIRSEDU)
|
3620054000NRG24260320240632768
|
26/03/2024
|
Ravi
|
3620054WL097169
|
Ravi
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
14/04/2024
|
|
2942659386
|
|
GANDHASIRI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010845
(SIRSEDU)
|
3620054000NRG24260320240632770
|
26/03/2024
|
laxmi
|
3620054WL097169
|
laxmi
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
14/04/2024
|
|
2942659358
|
|
UPPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010846
(SIRSEDU)
|
3620054000NRG24260320240632771
|
26/03/2024
|
laxmi
|
3620054WL097169
|
laxmi
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942659356
|
|
Mrs. BHATINI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010850
(SIRSEDU)
|
3620054000NRG24260320240632772
|
26/03/2024
|
Rajamma
|
3620054WL097169
|
Rajamma
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
14/04/2024
|
|
2942659355
|
|
BATTINI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010887
(SIRSEDU)
|
3620054000NRG24260320240632773
|
26/03/2024
|
Padma
|
3620054WL097169
|
Padma
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
13/04/2024
|
|
2942659373
|
|
PARKALA PADMA
|
ICICI BANK LTD(508534)
|
|
240
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010893
(SIRSEDU)
|
3620054000NRG24260320240632775
|
26/03/2024
|
swapna
|
3620054WL097169
|
swapna
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
14/04/2024
|
|
2942659389
|
|
BOMMEDI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ELLANTHAKUNTA
|
TS-20-054-014-015/10983
(SIRSEDU)
|
3620054000NRG24260320240632778
|
26/03/2024
|
Gumpelly Yugender
|
3620054WL097169
|
Gumpelly Yugender
|
00691
|
IPOS0000001
|
493
|
493
|
Processed
|
14/04/2024
|
|
2942659384
|
|
GUMPELLY YUGENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57395
|
57395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249991
|
249991
|
|
|
|
|
|
|
|