Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:28 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_010423APB_FTO_1436
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-20-054-010-015/030087
(MARRIVANIPALLI) 		3620054000NRG23010420230599747 01/04/2023 Rajireddy 3620054WL095366 Rajireddy 00032 UTIB0002923 481 481 Processed 26/05/2023 1879710353 RAJIREDDY KALALA ICICI BANK LTD(508534)
SubTotal 481 481
2 ELLANTHAKUNTA TS-20-054-007-017/030439
(LAXMAJIPALLI) 		3620054000NRG23010420230600552 01/04/2023 Srinivas 3620054WL095483 Srinivas 00152 HDFC0002237 358 358 Processed 26/05/2023 1879710720 VEMA SRINIVAS HDFC BANK LTD(607152)
3 ELLANTHAKUNTA TS-20-054-018-004/010090
(VANTHADUPULA) 		3620054000NRG23010420230599012 01/04/2023 Pochamallu 3620054WL095244 Pochamallu 00152 HDFC0002237 245 245 Processed 26/05/2023 1879710721 SAPPI POCHAMALLU UNION BANK OF INDIA(508500)
SubTotal 603 603
4 ELLANTHAKUNTA TS-20-054-006-018/010078
(KANAGARTHI) 		3620054000NRG23010420230600055 01/04/2023 Komraiah 3620054WL095411 Komraiah 00152 HDFC0CTGB01 607 607 Processed 26/05/2023 1879710430 BACHALI KOMURAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
5 ELLANTHAKUNTA TS-20-054-006-018/010503
(KANAGARTHI) 		3620054000NRG23010420230600103 01/04/2023 Rama 3620054WL095411 Rama 00152 HDFC0CTGB01 607 607 Processed 26/05/2023 1879710423 MRS PONNALA RAMA STATE BANK OF INDIA(508548)
SubTotal 1214 1214
6 ELLANTHAKUNTA TS-20-054-006-018/010088
(KANAGARTHI) 		3620054000NRG23010420230600057 01/04/2023 Papaiah 3620054WL095411 Papaiah 00152 HDFC0CTGCUB 810 810 Processed 26/05/2023 1879710432 MR RAVILLA PAPAIAH STATE BANK OF INDIA(508548)
7 ELLANTHAKUNTA TS-20-054-006-018/010140
(KANAGARTHI) 		3620054000NRG23010420230600061 01/04/2023 Swarupa 3620054WL095411 Swarupa 00152 HDFC0CTGCUB 810 810 Processed 26/05/2023 1879710425 BANDI SWARUPA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
8 ELLANTHAKUNTA TS-20-054-006-018/010507
(KANAGARTHI) 		3620054000NRG23010420230600105 01/04/2023 Rama 3620054WL095411 Rama 00152 HDFC0CTGCUB 202 202 Processed 26/05/2023 1879710424 THALLA RAMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
9 ELLANTHAKUNTA TS-20-054-006-018/010596
(KANAGARTHI) 		3620054000NRG23010420230600110 01/04/2023 Raju 3620054WL095411 Raju 00152 HDFC0CTGCUB 405 405 Processed 26/05/2023 1879710426 MR RAJU PERUMANDLA STATE BANK OF INDIA(508548)
10 ELLANTHAKUNTA TS-20-054-006-018/010639
(KANAGARTHI) 		3620054000NRG23010420230600113 01/04/2023 latha 3620054WL095411 latha 00152 HDFC0CTGCUB 810 810 Processed 26/05/2023 1879710422 PERUMANDLA LATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
11 ELLANTHAKUNTA TS-20-054-007-017/030006
(LAXMAJIPALLI) 		3620054000NRG23010420230600400 01/04/2023 ODELU 3620054WL095483 ODELU 00152 HDFC0CTGCUB 358 358 Processed 26/05/2023 1879710433 Vema Odelu FINO PAYMENTS BANK LTD(608001)
12 ELLANTHAKUNTA TS-20-054-009-017/010320
(MALLIAL) 		3620054000NRG23010420230599429 01/04/2023 Padma 3620054WL095313 Padma 00152 HDFC0CTGCUB 442 442 Processed 26/05/2023 1879710431 EDEDLA PADMA ICICI BANK LTD(508534)
13 ELLANTHAKUNTA TS-20-054-013-005/020014
(SEETAMPET) 		3620054000NRG23010420230599235 01/04/2023 Pythara Rajaiah 3620054WL095273 Pythara Rajaiah 00152 HDFC0CTGCUB 1248 1248 Processed 26/05/2023 1879710420 RAJAIAH PYTHARA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
14 ELLANTHAKUNTA TS-20-054-013-005/020193
(SEETAMPET) 		3620054000NRG23010420230599250 01/04/2023 Ankoos 3620054WL095273 Ankoos 00152 HDFC0CTGCUB 1248 1248 Processed 26/05/2023 1879710421 MOHAMMAD ANKUSHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ELLANTHAKUNTA TS-20-054-018-004/010064
(VANTHADUPULA) 		3620054000NRG23010420230598556 01/04/2023 Manemma 3620054WL095123 Manemma 00152 HDFC0CTGCUB 1272 1272 Processed 26/05/2023 1879710428 NATHADI MANEMMA UNION BANK OF INDIA(508500)
16 ELLANTHAKUNTA TS-20-054-018-004/010215
(VANTHADUPULA) 		3620054000NRG23010420230598558 01/04/2023 Ramreddi 3620054WL095123 Ramreddi 00152 HDFC0CTGCUB 509 509 Processed 26/05/2023 1879710427 PAIDI RAMREDDY UNION BANK OF INDIA(508500)
17 ELLANTHAKUNTA TS-20-054-018-004/010215
(VANTHADUPULA) 		3620054000NRG23010420230598566 01/04/2023 Ramreddi 3620054WL095124 Ramreddi 00152 HDFC0CTGCUB 759 759 Processed 26/05/2023 1879710429 PAIDI RAMREDDY UNION BANK OF INDIA(508500)
SubTotal 8873 8873
18 ELLANTHAKUNTA TS-20-054-010-015/030015
(MARRIVANIPALLI) 		3620054000NRG23010420230598914 01/04/2023 Ramulu 3620054WL095213 Ramulu 00168 ICIC0002212 771 771 Processed 26/05/2023 1879710668 Mr. PENDLI RAMULU TELANGANA GRAMEENA BANK(607195)
19 ELLANTHAKUNTA TS-20-054-010-015/030086
(MARRIVANIPALLI) 		3620054000NRG23010420230599746 01/04/2023 Ravi 3620054WL095366 Ravi 00168 ICIC0002212 642 642 Processed 26/05/2023 1879710670 PENDLI RAVI UNION BANK OF INDIA(508500)
20 ELLANTHAKUNTA TS-20-054-010-015/030098
(MARRIVANIPALLI) 		3620054000NRG23010420230599751 01/04/2023 Bhumakka 3620054WL095366 Bhumakka 00168 ICIC0002212 481 481 Processed 26/05/2023 1879710673 MRS GONE BHOOMAKKA STATE BANK OF INDIA(508548)
21 ELLANTHAKUNTA TS-20-054-010-015/030104
(MARRIVANIPALLI) 		3620054000NRG23010420230599753 01/04/2023 Kumaraswami 3620054WL095366 Kumaraswami 00168 ICIC0002212 642 642 Processed 26/05/2023 1879710674 PENDLI KUMAR ICICI BANK LTD(508534)
22 ELLANTHAKUNTA TS-20-054-010-015/030104
(MARRIVANIPALLI) 		3620054000NRG23010420230599754 01/04/2023 Shoba 3620054WL095366 Shoba 00168 ICIC0002212 642 642 Processed 26/05/2023 1879710669 Mr. Pendli Shobha TELANGANA GRAMEENA BANK(607195)
23 ELLANTHAKUNTA TS-20-054-010-015/030115
(MARRIVANIPALLI) 		3620054000NRG23010420230599755 01/04/2023 Thirupathi 3620054WL095366 Thirupathi 00168 ICIC0002212 642 642 Processed 26/05/2023 1879710672 GONE THIRUPATHI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 3820 3820
24 ELLANTHAKUNTA TS-20-054-007-017/030068
(LAXMAJIPALLI) 		3620054000NRG23010420230600426 01/04/2023 KIRAN 3620054WL095483 KIRAN 00168 ICIC0004127 358 358 Processed 26/05/2023 1879710434 CHELIKA KIRAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 358 358
25 ELLANTHAKUNTA TS-20-054-006-018/010503
(KANAGARTHI) 		3620054000NRG23010420230600102 01/04/2023 Ravinder 3620054WL095411 Ravinder 00176 IDIB000J062 810 810 Processed 26/05/2023 1879710671 PONNALA RAVINDER AXIS BANK(607153)
26 ELLANTHAKUNTA TS-20-054-009-017/010424
(MALLIAL) 		3620054000NRG23010420230599434 01/04/2023 Vishnuvardhan 3620054WL095313 Vishnuvardhan 00176 IDIB000J062 662 662 Processed 26/05/2023 1879710398 Mr. THADEM VISHNUVARDHAN TELANGANA GRAMEENA BANK(607195)
SubTotal 1472 1472
27 ELLANTHAKUNTA TS-20-054-006-018/010217
(KANAGARTHI) 		3620054000NRG23010420230600074 01/04/2023 Narendhar 3620054WL095411 Narendhar 00227 KVBL0004839 202 202 Processed 26/05/2023 1879710719 MR NARENDAR KADAM STATE BANK OF INDIA(508548)
28 ELLANTHAKUNTA TS-20-054-007-017/030335
(LAXMAJIPALLI) 		3620054000NRG23010420230600535 01/04/2023 Vijender 3620054WL095483 Vijender 00227 KVBL0004839 119 119 Processed 26/05/2023 1879710718 VEMA VIJENDER THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 321 321
29 ELLANTHAKUNTA TS-20-054-006-018/010357
(KANAGARTHI) 		3620054000NRG23010420230600092 01/04/2023 Sunitha 3620054WL095411 Sunitha 00415 SBIN0011988 202 202 Processed 26/05/2023 1879710687 MRS CHELIKA SUNITHA STATE BANK OF INDIA(508548)
30 ELLANTHAKUNTA TS-20-054-006-018/010487
(KANAGARTHI) 		3620054000NRG23010420230600099 01/04/2023 Sampath 3620054WL095411 Sampath 00415 SBIN0011988 405 405 Processed 26/05/2023 1879710681 SAMPATH ANAGAYA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
31 ELLANTHAKUNTA TS-20-054-007-017/030039
(LAXMAJIPALLI) 		3620054000NRG23010420230600417 01/04/2023 Rajamma 3620054WL095483 Rajamma 00415 SBIN0011988 358 358 Processed 26/05/2023 1879710680 NAKIRTA RAJAMMA ICICI BANK LTD(508534)
32 ELLANTHAKUNTA TS-20-054-007-017/030050
(LAXMAJIPALLI) 		3620054000NRG23010420230600421 01/04/2023 Govindamma 3620054WL095483 Govindamma 00415 SBIN0011988 358 358 Processed 26/05/2023 1879710679 EDULAPUERAM GOVINDAMMA ICICI BANK LTD(508534)
33 ELLANTHAKUNTA TS-20-054-007-017/030071
(LAXMAJIPALLI) 		3620054000NRG23010420230600427 01/04/2023 Padma 3620054WL095483 Padma 00415 SBIN0011988 358 358 Processed 26/05/2023 1879710664 PADMA BADDIPADIGA ICICI BANK LTD(508534)
34 ELLANTHAKUNTA TS-20-054-007-017/030071
(LAXMAJIPALLI) 		3620054000NRG23010420230600428 01/04/2023 Ravindharreddy 3620054WL095483 Ravindharreddy 00415 SBIN0011988 358 358 Processed 26/05/2023 1879710676 RAVINDHARREDDY ICICI BANK LTD(508534)
35 ELLANTHAKUNTA TS-20-054-007-017/030081
(LAXMAJIPALLI) 		3620054000NRG23010420230600432 01/04/2023 Lavanya 3620054WL095483 Lavanya 00415 SBIN0011988 358 358 Processed 26/05/2023 1879710685 THALLA LAVANYA ICICI BANK LTD(508534)
36 ELLANTHAKUNTA TS-20-054-007-017/030081
(LAXMAJIPALLI) 		3620054000NRG23010420230600433 01/04/2023 Papireddy 3620054WL095483 Papireddy 00415 SBIN0011988 358 358 Processed 26/05/2023 1879710684 Mr. THALLA PAPI REDDY TELANGANA GRAMEENA BANK(607195)
37 ELLANTHAKUNTA TS-20-054-007-017/030092
(LAXMAJIPALLI) 		3620054000NRG23010420230600439 01/04/2023 Sarojana 3620054WL095483 Sarojana 00415 SBIN0011988 358 358 Processed 26/05/2023 1879710686 MRS SAROJANA MAMUNURI STATE BANK OF INDIA(508548)
38 ELLANTHAKUNTA TS-20-054-007-017/030092
(LAXMAJIPALLI) 		3620054000NRG23010420230600440 01/04/2023 Shankaraiah 3620054WL095483 Shankaraiah 00415 SBIN0011988 358 358 Processed 26/05/2023 1879710677 MAMUNOORI SHANKARAIAH ICICI BANK LTD(508534)
39 ELLANTHAKUNTA TS-20-054-007-017/030148
(LAXMAJIPALLI) 		3620054000NRG23010420230600459 01/04/2023 Vanamala 3620054WL095483 Vanamala 00415 SBIN0011988 358 358 Processed 26/05/2023 1879710667 MRS ERRA VANAMALA STATE BANK OF INDIA(508548)
40 ELLANTHAKUNTA TS-20-054-007-017/030227
(LAXMAJIPALLI) 		3620054000NRG23010420230600490 01/04/2023 Tharabai 3620054WL095483 Tharabai 00415 SBIN0011988 238 238 Processed 26/05/2023 1879710678 Rampeesa Tharamma FINO PAYMENTS BANK LTD(608001)
41 ELLANTHAKUNTA TS-20-054-007-017/030333
(LAXMAJIPALLI) 		3620054000NRG23010420230600531 01/04/2023 Raju 3620054WL095483 Raju 00415 SBIN0011988 119 119 Processed 26/05/2023 1879710683 PATHURI RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
42 ELLANTHAKUNTA TS-20-054-007-017/030333
(LAXMAJIPALLI) 		3620054000NRG23010420230600530 01/04/2023 Ram Reddy 3620054WL095483 Ram Reddy 00415 SBIN0011988 119 119 Processed 26/05/2023 1879710689 PATHURI RAM REDDY THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
43 ELLANTHAKUNTA TS-20-054-007-017/030333
(LAXMAJIPALLI) 		3620054000NRG23010420230600533 01/04/2023 vamshi 3620054WL095483 vamshi 00415 SBIN0011988 119 119 Processed 26/05/2023 1879710690 PATHURI VAMSHI ICICI BANK LTD(508534)
44 ELLANTHAKUNTA TS-20-054-007-017/030363
(LAXMAJIPALLI) 		3620054000NRG23010420230600540 01/04/2023 Sambashiva Reddy 3620054WL095483 Sambashiva Reddy 00415 SBIN0011988 358 358 Processed 26/05/2023 1879710691 ANTHAM SAMBHASHIVA REDDY HDFC BANK LTD(607152)
45 ELLANTHAKUNTA TS-20-054-009-017/010067
(MALLIAL) 		3620054000NRG23010420230599412 01/04/2023 Rajitha 3620054WL095313 Rajitha 00415 SBIN0011988 662 662 Processed 26/05/2023 1879710695 PANIKALA RAJITHA ICICI BANK LTD(508534)
46 ELLANTHAKUNTA TS-20-054-009-017/010069
(MALLIAL) 		3620054000NRG23010420230599413 01/04/2023 Jyothi 3620054WL095313 Jyothi 00415 SBIN0011988 883 883 Processed 26/05/2023 1879710694 MS JYOTHI THADEM STATE BANK OF INDIA(508548)
47 ELLANTHAKUNTA TS-20-054-009-017/010072
(MALLIAL) 		3620054000NRG23010420230599415 01/04/2023 Suvarna 3620054WL095313 Suvarna 00415 SBIN0011988 883 883 Processed 26/05/2023 1879710700 MS SUVARNA GUDEPU STATE BANK OF INDIA(508548)
48 ELLANTHAKUNTA TS-20-054-009-017/010073
(MALLIAL) 		3620054000NRG23010420230599416 01/04/2023 Janamma 3620054WL095313 Janamma 00415 SBIN0011988 883 883 Processed 26/05/2023 1879710710 JANAMMA TADEM ICICI BANK LTD(508534)
49 ELLANTHAKUNTA TS-20-054-009-017/010122
(MALLIAL) 		3620054000NRG23010420230599418 01/04/2023 Suguna 3620054WL095313 Suguna 00415 SBIN0011988 883 883 Processed 26/05/2023 1879710692 MS SUGUNA GURUKUNTLA STATE BANK OF INDIA(508548)
50 ELLANTHAKUNTA TS-20-054-009-017/010137
(MALLIAL) 		3620054000NRG23010420230599314 01/04/2023 Rajeswari 3620054WL095285 Rajeswari 00415 SBIN0011988 1028 1028 Processed 26/05/2023 1879710707 MS ESWARAMMA BOMMA STATE BANK OF INDIA(508548)
51 ELLANTHAKUNTA TS-20-054-009-017/010185
(MALLIAL) 		3620054000NRG23010420230599419 01/04/2023 Srinivas 3620054WL095313 Srinivas 00415 SBIN0011988 662 662 Processed 26/05/2023 1879710709 MR SRINIVAS THADEM STATE BANK OF INDIA(508548)
52 ELLANTHAKUNTA TS-20-054-009-017/010188
(MALLIAL) 		3620054000NRG23010420230599421 01/04/2023 Bhagyamma 3620054WL095313 Bhagyamma 00415 SBIN0011988 662 662 Processed 26/05/2023 1879710697 MS BAGYAMMA PERAMANDLA STATE BANK OF INDIA(508548)
53 ELLANTHAKUNTA TS-20-054-009-017/010209
(MALLIAL) 		3620054000NRG23010420230599423 01/04/2023 Vasantha 3620054WL095313 Vasantha 00415 SBIN0011988 662 662 Processed 26/05/2023 1879710702 THIGULLA VASANTHA ICICI BANK LTD(508534)
54 ELLANTHAKUNTA TS-20-054-009-017/010225
(MALLIAL) 		3620054000NRG23010420230599424 01/04/2023 Mounika 3620054WL095313 Mounika 00415 SBIN0011988 883 883 Processed 26/05/2023 1879710701 GUDEPU MOUNIKA ICICI BANK LTD(508534)
55 ELLANTHAKUNTA TS-20-054-009-017/010225
(MALLIAL) 		3620054000NRG23010420230599425 01/04/2023 Shekar 3620054WL095313 Shekar 00415 SBIN0011988 883 883 Processed 26/05/2023 1879710698 GUDEPU SHEKAR INDUSIND BANK(607189)
56 ELLANTHAKUNTA TS-20-054-009-017/010242
(MALLIAL) 		3620054000NRG23010420230599312 01/04/2023 Bhadraiah 3620054WL095283 Bhadraiah 00415 SBIN0011988 1028 1028 Rejected 26/05/2023 1879710706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 ELLANTHAKUNTA TS-20-054-009-017/010242
(MALLIAL) 		3620054000NRG23010420230599427 01/04/2023 Vinod 3620054WL095313 Vinod 00415 SBIN0011988 883 883 Processed 26/05/2023 1879710699 MS VINODHA MYADARI STATE BANK OF INDIA(508548)
58 ELLANTHAKUNTA TS-20-054-009-017/010345
(MALLIAL) 		3620054000NRG23010420230599430 01/04/2023 Vasantha 3620054WL095313 Vasantha 00415 SBIN0011988 883 883 Processed 26/05/2023 1879710693 MS VASANTHA THADEM STATE BANK OF INDIA(508548)
59 ELLANTHAKUNTA TS-20-054-009-017/010389
(MALLIAL) 		3620054000NRG23010420230599432 01/04/2023 Rajamma 3620054WL095313 Rajamma 00415 SBIN0011988 442 442 Processed 26/05/2023 1879710704 MS RAJAMMA MYAKALA STATE BANK OF INDIA(508548)
60 ELLANTHAKUNTA TS-20-054-009-017/010400
(MALLIAL) 		3620054000NRG23010420230599316 01/04/2023 Sarojana 3620054WL095287 Sarojana 00415 SBIN0011988 1028 1028 Processed 26/05/2023 1879710696 GURUKUNTLA SAROJANA ICICI BANK LTD(508534)
61 ELLANTHAKUNTA TS-20-054-009-017/010410
(MALLIAL) 		3620054000NRG23010420230599433 01/04/2023 Sunitha 3620054WL095313 Sunitha 00415 SBIN0011988 221 221 Processed 26/05/2023 1879710703 MYAKALA SUNITHA ICICI BANK LTD(508534)
62 ELLANTHAKUNTA TS-20-054-009-017/010440
(MALLIAL) 		3620054000NRG23010420230599435 01/04/2023 Sarojana 3620054WL095313 Sarojana 00415 SBIN0011988 883 883 Processed 26/05/2023 1879710705 MS SAROJA BOMMA STATE BANK OF INDIA(508548)
63 ELLANTHAKUNTA TS-20-054-009-017/010737
(MALLIAL) 		3620054000NRG23010420230599438 01/04/2023 GOUTHAMI 3620054WL095313 GOUTHAMI 00415 SBIN0011988 662 662 Processed 26/05/2023 1879710711 MS GOUTHAMI BOMMA STATE BANK OF INDIA(508548)
64 ELLANTHAKUNTA TS-20-054-013-005/020435
(SEETAMPET) 		3620054000NRG23010420230599265 01/04/2023 SHIVA KRISHNA 3620054WL095273 SHIVA KRISHNA 00415 SBIN0011988 749 749 Processed 26/05/2023 1879710675 Shivakrishna Boini IDFC BANK LIMITED(608117)
65 ELLANTHAKUNTA TS-20-054-018-004/010024
(VANTHADUPULA) 		3620054000NRG23010420230598996 01/04/2023 Tirupathi 3620054WL095244 Tirupathi 00415 SBIN0011988 489 489 Processed 26/05/2023 1879710688 TIRUPATHI SAPPI ICICI BANK LTD(508534)
66 ELLANTHAKUNTA TS-20-054-018-004/010271
(VANTHADUPULA) 		3620054000NRG23010420230598567 01/04/2023 Rathnakarreddy 3620054WL095124 Rathnakarreddy 00415 SBIN0011988 1265 1265 Processed 26/05/2023 1879710682 NATHADI RATNAKAR REDDY HDFC BANK LTD(607152)
67 ELLANTHAKUNTA TS-20-054-018-004/010282
(VANTHADUPULA) 		3620054000NRG23010420230598597 01/04/2023 sandeep katakam 3620054WL095136 sandeep katakam 00415 SBIN0011988 1278 1278 Processed 26/05/2023 1879710714 MR SANDEEP KATAKAM STATE BANK OF INDIA(508548)
SubTotal 23567 23567
68 ELLANTHAKUNTA TS-20-054-006-018/010002
(KANAGARTHI) 		3620054000NRG23010420230600043 01/04/2023 Kamala 3620054WL095411 Kamala 00415 SBIN0020136 810 810 Processed 26/05/2023 1879710728 MRS KALAVA KALAMA WO SRINIVAS STATE BANK OF INDIA(508548)
69 ELLANTHAKUNTA TS-20-054-006-018/010009
(KANAGARTHI) 		3620054000NRG23010420230600045 01/04/2023 Sammakka 3620054WL095411 Sammakka 00415 SBIN0020136 810 810 Processed 26/05/2023 1879710738 MS BANDI SAMMAKKA STATE BANK OF INDIA(508548)
70 ELLANTHAKUNTA TS-20-054-006-018/010013
(KANAGARTHI) 		3620054000NRG23010420230600046 01/04/2023 Padma 3620054WL095411 Padma 00415 SBIN0020136 810 810 Processed 26/05/2023 1879710740 MS ALETI PADMA STATE BANK OF INDIA(508548)
71 ELLANTHAKUNTA TS-20-054-006-018/010023
(KANAGARTHI) 		3620054000NRG23010420230600048 01/04/2023 Papaiah 3620054WL095411 Papaiah 00415 SBIN0020136 202 202 Processed 26/05/2023 1879710770 MR PAPAIAH AKARAPU STATE BANK OF INDIA(508548)
72 ELLANTHAKUNTA TS-20-054-006-018/010041
(KANAGARTHI) 		3620054000NRG23010420230600049 01/04/2023 Sammakka 3620054WL095411 Sammakka 00415 SBIN0020136 810 810 Processed 26/05/2023 1879710767 MRS SAMMAKKA BACCHALI STATE BANK OF INDIA(508548)
73 ELLANTHAKUNTA TS-20-054-006-018/010069
(KANAGARTHI) 		3620054000NRG23010420230600050 01/04/2023 Rama 3620054WL095411 Rama 00415 SBIN0020136 810 810 Processed 26/05/2023 1879710331 MRS RAMA BANDI STATE BANK OF INDIA(508548)
74 ELLANTHAKUNTA TS-20-054-006-018/010070
(KANAGARTHI) 		3620054000NRG23010420230600051 01/04/2023 Anitha 3620054WL095411 Anitha 00415 SBIN0020136 810 810 Processed 26/05/2023 1879710402 MRS ANITHA PERUMANDLA STATE BANK OF INDIA(508548)
75 ELLANTHAKUNTA TS-20-054-006-018/010074
(KANAGARTHI) 		3620054000NRG23010420230600054 01/04/2023 Vijaya 3620054WL095411 Vijaya 00415 SBIN0020136 810 810 Processed 26/05/2023 1879710333 MRS VIJAYA PONNALA STATE BANK OF INDIA(508548)
76 ELLANTHAKUNTA TS-20-054-006-018/010084
(KANAGARTHI) 		3620054000NRG23010420230600056 01/04/2023 Ramarao 3620054WL095411 Ramarao 00415 SBIN0020136 405 405 Processed 26/05/2023 1879710764 MR RAMARAO SAMANU STATE BANK OF INDIA(508548)
77 ELLANTHAKUNTA TS-20-054-006-018/010128
(KANAGARTHI) 		3620054000NRG23010420230600059 01/04/2023 Pochamma 3620054WL095411 Pochamma 00415 SBIN0020136 810 810 Processed 26/05/2023 1879710771 MRS POCHAMMA BANDI STATE BANK OF INDIA(508548)
78 ELLANTHAKUNTA TS-20-054-006-018/010143
(KANAGARTHI) 		3620054000NRG23010420230600062 01/04/2023 Rama 3620054WL095411 Rama 00415 SBIN0020136 810 810 Processed 26/05/2023 1879710747 MS RAMA DHARGULA STATE BANK OF INDIA(508548)
79 ELLANTHAKUNTA TS-20-054-006-018/010146
(KANAGARTHI) 		3620054000NRG23010420230600064 01/04/2023 Laxmi 3620054WL095411 Laxmi 00415 SBIN0020136 810 810 Processed 26/05/2023 1879710734 MRS EDULAPURAM LAXMI STATE BANK OF INDIA(508548)
80 ELLANTHAKUNTA TS-20-054-006-018/010146
(KANAGARTHI) 		3620054000NRG23010420230600063 01/04/2023 Nagesh 3620054WL095411 Nagesh 00415 SBIN0020136 810 810 Processed 26/05/2023 1879710405 MR NAGARAJU YADALAPURAM STATE BANK OF INDIA(508548)
81 ELLANTHAKUNTA TS-20-054-006-018/010182
(KANAGARTHI) 		3620054000NRG23010420230600069 01/04/2023 Sarojana 3620054WL095411 Sarojana 00415 SBIN0020136 405 405 Processed 26/05/2023 1879710725 MRS GUNDARAPU SAROJANA WO GTHIRUPATI STATE BANK OF INDIA(508548)
82 ELLANTHAKUNTA TS-20-054-006-018/010182
(KANAGARTHI) 		3620054000NRG23010420230600070 01/04/2023 Thirupathi 3620054WL095411 Thirupathi 00415 SBIN0020136 607 607 Processed 26/05/2023 1879710742 MR GUNDARAPU THIRUPPATHI STATE BANK OF INDIA(508548)
83 ELLANTHAKUNTA TS-20-054-006-018/010183
(KANAGARTHI) 		3620054000NRG23010420230600073 01/04/2023 Rama 3620054WL095411 Rama 00415 SBIN0020136 202 202 Processed 26/05/2023 1879710772 MRS RAMA GUNDARAPU STATE BANK OF INDIA(508548)
84 ELLANTHAKUNTA TS-20-054-006-018/010183
(KANAGARTHI) 		3620054000NRG23010420230600072 01/04/2023 Sanjiv 3620054WL095411 Sanjiv 00415 SBIN0020136 607 607 Processed 26/05/2023 1879710762 MR SANJEEVAIAH GUNDARAPU STATE BANK OF INDIA(508548)
85 ELLANTHAKUNTA TS-20-054-006-018/010229
(KANAGARTHI) 		3620054000NRG23010420230600075 01/04/2023 Laxmaiah 3620054WL095411 Laxmaiah 00415 SBIN0020136 405 405 Processed 26/05/2023 1879710411 LAXMAIAH THALLA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
86 ELLANTHAKUNTA TS-20-054-006-018/010229
(KANAGARTHI) 		3620054000NRG23010420230600076 01/04/2023 Rajaiah 3620054WL095411 Rajaiah 00415 SBIN0020136 810 810 Processed 26/05/2023 1879710409 MR RAJAIAH THALLA STATE BANK OF INDIA(508548)
87 ELLANTHAKUNTA TS-20-054-006-018/010229
(KANAGARTHI) 		3620054000NRG23010420230600077 01/04/2023 Rama 3620054WL095411 Rama 00415 SBIN0020136 810 810 Processed 26/05/2023 1879710410 MRS RAMADEVI THALLA STATE BANK OF INDIA(508548)
88 ELLANTHAKUNTA TS-20-054-006-018/010236
(KANAGARTHI) 		3620054000NRG23010420230600079 01/04/2023 Sammakka 3620054WL095411 Sammakka 00415 SBIN0020136 810 810 Processed 26/05/2023 1879710765 MRS SAMMAKKA PARLAPELLI STATE BANK OF INDIA(508548)
89 ELLANTHAKUNTA TS-20-054-006-018/010257
(KANAGARTHI) 		3620054000NRG23010420230600080 01/04/2023 Radhamma 3620054WL095411 Radhamma 00415 SBIN0020136 607 607 Processed 26/05/2023 1879710766 EERABOINA RADHA W/O RAJAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
90 ELLANTHAKUNTA TS-20-054-006-018/010266
(KANAGARTHI) 		3620054000NRG23010420230600081 01/04/2023 Manamma 3620054WL095411 Manamma 00415 SBIN0020136 810 810 Processed 26/05/2023 1879710768 MRS BACHALI MANEMMA STATE BANK OF INDIA(508548)
91 ELLANTHAKUNTA TS-20-054-006-018/010269
(KANAGARTHI) 		3620054000NRG23010420230600082 01/04/2023 Poshamma 3620054WL095411 Poshamma 00415 SBIN0020136 202 202 Processed 26/05/2023 1879710746 POCHAMMA KANCHAM THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
92 ELLANTHAKUNTA TS-20-054-006-018/010293
(KANAGARTHI) 		3620054000NRG23010420230600084 01/04/2023 Maheshwari 3620054WL095411 Maheshwari 00415 SBIN0020136 607 607 Processed 26/05/2023 1879710769 MRS MAHESHWARI THALLAPELI STATE BANK OF INDIA(508548)
93 ELLANTHAKUNTA TS-20-054-006-018/010301
(KANAGARTHI) 		3620054000NRG23010420230600085 01/04/2023 Rajeshwararao 3620054WL095411 Rajeshwararao 00415 SBIN0020136 810 810 Processed 26/05/2023 1879710775 RAJESHWAR RAO MADIJODU THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
94 ELLANTHAKUNTA TS-20-054-006-018/010301
(KANAGARTHI) 		3620054000NRG23010420230600086 01/04/2023 Ravi 3620054WL095411 Ravi 00415 SBIN0020136 810 810 Processed 26/05/2023 1879710776 MR RAVI MADIJODI STATE BANK OF INDIA(508548)
95 ELLANTHAKUNTA TS-20-054-006-018/010307
(KANAGARTHI) 		3620054000NRG23010420230600087 01/04/2023 Mogili 3620054WL095411 Mogili 00415 SBIN0020136 607 607 Processed 26/05/2023 1879710777 VANGALA MOGILI UNION BANK OF INDIA(508500)
96 ELLANTHAKUNTA TS-20-054-006-018/010310
(KANAGARTHI) 		3620054000NRG23010420230600088 01/04/2023 Ravi 3620054WL095411 Ravi 00415 SBIN0020136 405 405 Processed 26/05/2023 1879710743 MR KANCHEM PEDDA RAVI STATE BANK OF INDIA(508548)
97 ELLANTHAKUNTA TS-20-054-006-018/010312
(KANAGARTHI) 		3620054000NRG23010420230600089 01/04/2023 Rajaiah 3620054WL095411 Rajaiah 00415 SBIN0020136 607 607 Processed 26/05/2023 1879710757 MR RAJAIAH BACHALI STATE BANK OF INDIA(508548)
98 ELLANTHAKUNTA TS-20-054-006-018/010323
(KANAGARTHI) 		3620054000NRG23010420230600090 01/04/2023 Umadevi 3620054WL095411 Umadevi 00415 SBIN0020136 405 405 Processed 26/05/2023 1879710413 MRS UMADEVI PARLAPELLI STATE BANK OF INDIA(508548)
99 ELLANTHAKUNTA TS-20-054-006-018/010357
(KANAGARTHI) 		3620054000NRG23010420230600091 01/04/2023 Srinivas 3620054WL095411 Srinivas 00415 SBIN0020136 607 607 Processed 26/05/2023 1879710745 CHELIKA SRINIVAS THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
100 ELLANTHAKUNTA TS-20-054-006-018/010409
(KANAGARTHI) 		3620054000NRG23010420230600095 01/04/2023 Padma 3620054WL095411 Padma 00415 SBIN0020136 810 810 Processed 26/05/2023 1879710729 MRS MATTA PADMA WO VEERA REDDY STATE BANK OF INDIA(508548)
101 ELLANTHAKUNTA TS-20-054-006-018/010409
(KANAGARTHI) 		3620054000NRG23010420230600094 01/04/2023 Veeranna 3620054WL095411 Veeranna 00415 SBIN0020136 810 810 Processed 26/05/2023 1879710400 MR VEERA REDDY MATTA STATE BANK OF INDIA(508548)
102 ELLANTHAKUNTA TS-20-054-006-018/010428
(KANAGARTHI) 		3620054000NRG23010420230600096 01/04/2023 Suguna 3620054WL095411 Suguna 00415 SBIN0020136 607 607 Processed 26/05/2023 1879710741 MS BANDARI SUGUNA STATE BANK OF INDIA(508548)
103 ELLANTHAKUNTA TS-20-054-006-018/010487
(KANAGARTHI) 		3620054000NRG23010420230600100 01/04/2023 Maheshwari 3620054WL095411 Maheshwari 00415 SBIN0020136 202 202 Processed 26/05/2023 1879710744 MS ANAGAYA MALLAMMA STATE BANK OF INDIA(508548)
104 ELLANTHAKUNTA TS-20-054-006-018/010502
(KANAGARTHI) 		3620054000NRG23010420230600101 01/04/2023 Kanukalaxmi 3620054WL095411 Kanukalaxmi 00415 SBIN0020136 810 810 Processed 26/05/2023 1879710401 MRS KANAKALAXMI BANDI STATE BANK OF INDIA(508548)
105 ELLANTHAKUNTA TS-20-054-006-018/010507
(KANAGARTHI) 		3620054000NRG23010420230600104 01/04/2023 Saireddy 3620054WL095411 Saireddy 00415 SBIN0020136 607 607 Processed 26/05/2023 1879710404 SAI REDDY THALLA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
106 ELLANTHAKUNTA TS-20-054-006-018/010592
(KANAGARTHI) 		3620054000NRG23010420230600107 01/04/2023 Sujatha 3620054WL095411 Sujatha 00415 SBIN0020136 607 607 Processed 26/05/2023 1879710403 MRS SUJATHA BANDI STATE BANK OF INDIA(508548)
107 ELLANTHAKUNTA TS-20-054-006-018/010594
(KANAGARTHI) 		3620054000NRG23010420230600109 01/04/2023 Komuramma 3620054WL095411 Komuramma 00415 SBIN0020136 810 810 Processed 26/05/2023 1879710774 MRS KOMURAMMA PUTTA STATE BANK OF INDIA(508548)
108 ELLANTHAKUNTA TS-20-054-006-018/010594
(KANAGARTHI) 		3620054000NRG23010420230600108 01/04/2023 Laxmaiah 3620054WL095411 Laxmaiah 00415 SBIN0020136 810 810 Processed 26/05/2023 1879710773 MR LAXMAIAH PUTTA STATE BANK OF INDIA(508548)
109 ELLANTHAKUNTA TS-20-054-006-018/010651
(KANAGARTHI) 		3620054000NRG23010420230600114 01/04/2023 Sharada 3620054WL095411 Sharada 00415 SBIN0020136 810 810 Processed 26/05/2023 1879710737 MS SHARADHA BANDI STATE BANK OF INDIA(508548)
110 ELLANTHAKUNTA TS-20-054-006-018/010693
(KANAGARTHI) 		3620054000NRG23010420230600115 01/04/2023 SATISH 3620054WL095411 SATISH 00415 SBIN0020136 607 607 Processed 26/05/2023 1879710724 EERABOINA SATHISH S/O RAMAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
111 ELLANTHAKUNTA TS-20-054-006-018/010715
(KANAGARTHI) 		3620054000NRG23010420230600118 01/04/2023 Aravind 3620054WL095411 Aravind 00415 SBIN0020136 202 202 Processed 26/05/2023 1879710406 MR ARAVIND MATTA STATE BANK OF INDIA(508548)
112 ELLANTHAKUNTA TS-20-054-007-017/030007
(LAXMAJIPALLI) 		3620054000NRG23010420230600401 01/04/2023 venkatesh 3620054WL095483 venkatesh 00415 SBIN0020136 358 358 Processed 26/05/2023 1879710751 MR VENKATESH PALLEVENI STATE BANK OF INDIA(508548)
113 ELLANTHAKUNTA TS-20-054-007-017/030032
(LAXMAJIPALLI) 		3620054000NRG23010420230600409 01/04/2023 Komuramma 3620054WL095483 Komuramma 00415 SBIN0020136 358 358 Processed 26/05/2023 1879710763 MRS PEDDABOINA KOMURAMMA STATE BANK OF INDIA(508548)
114 ELLANTHAKUNTA TS-20-054-007-017/030032
(LAXMAJIPALLI) 		3620054000NRG23010420230600408 01/04/2023 Rajaiah 3620054WL095483 Rajaiah 00415 SBIN0020136 358 358 Processed 26/05/2023 1879710731 MR PEDDABOINA RAJAIAH STATE BANK OF INDIA(508548)
115 ELLANTHAKUNTA TS-20-054-007-017/030083
(LAXMAJIPALLI) 		3620054000NRG23010420230600435 01/04/2023 Bakkaiah 3620054WL095483 Bakkaiah 00415 SBIN0020136 358 358 Processed 26/05/2023 1879710750 VEMA BAKKAIAH ICICI BANK LTD(508534)
116 ELLANTHAKUNTA TS-20-054-007-017/030288
(LAXMAJIPALLI) 		3620054000NRG23010420230600510 01/04/2023 Komuramma 3620054WL095483 Komuramma 00415 SBIN0020136 119 119 Processed 26/05/2023 1879710748 KOMURAMMA GORRE ICICI BANK LTD(508534)
117 ELLANTHAKUNTA TS-20-054-007-017/030299
(LAXMAJIPALLI) 		3620054000NRG23010420230600515 01/04/2023 Bikshapathi 3620054WL095483 Bikshapathi 00415 SBIN0020136 238 238 Processed 26/05/2023 1879710712 Mr. ODDARAPU BIKSHAPATHI TELANGANA GRAMEENA BANK(607195)
118 ELLANTHAKUNTA TS-20-054-007-017/030346
(LAXMAJIPALLI) 		3620054000NRG23010420230600537 01/04/2023 Padhma 3620054WL095483 Padhma 00415 SBIN0020136 119 119 Processed 26/05/2023 1879710761 NALLA PADMA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
119 ELLANTHAKUNTA TS-20-054-009-017/010078
(MALLIAL) 		3620054000NRG23010420230599417 01/04/2023 jyothi 3620054WL095313 jyothi 00415 SBIN0020136 442 442 Processed 26/05/2023 1879710708 MS JYOTHI THIGULLA STATE BANK OF INDIA(508548)
120 ELLANTHAKUNTA TS-20-054-009-017/010619
(MALLIAL) 		3620054000NRG23010420230599436 01/04/2023 Nirmala 3620054WL095313 Nirmala 00415 SBIN0020136 883 883 Processed 26/05/2023 1879710733 MS DHORI NIRMALA STATE BANK OF INDIA(508548)
121 ELLANTHAKUNTA TS-20-054-015-012/030375
(SRIRAMULAPALLI) 		3620054000NRG23010420230598617 01/04/2023 Rajamani 3620054WL095146 Rajamani 00415 SBIN0020136 593 593 Processed 26/05/2023 1879710727 MR RAJAMANI ALLE STATE BANK OF INDIA(508548)
122 ELLANTHAKUNTA TS-20-054-015-012/030402
(SRIRAMULAPALLI) 		3620054000NRG23010420230599088 01/04/2023 Soanrao 3620054WL095252 Soanrao 00415 SBIN0020136 514 514 Processed 26/05/2023 1879710726 MR ERABATI SONARAO STATE BANK OF INDIA(508548)
123 ELLANTHAKUNTA TS-20-054-018-004/010023
(VANTHADUPULA) 		3620054000NRG23010420230598570 01/04/2023 Raji Reddy 3620054WL095125 Raji Reddy 00415 SBIN0020136 1284 1284 Processed 26/05/2023 1879710730 THUDI RAJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
124 ELLANTHAKUNTA TS-20-054-018-004/010064
(VANTHADUPULA) 		3620054000NRG23010420230598555 01/04/2023 Raghupathi Reddy 3620054WL095123 Raghupathi Reddy 00415 SBIN0020136 1272 1272 Processed 26/05/2023 1879710722 RAGHUPATHI REDDY NATADI ICICI BANK LTD(508534)
125 ELLANTHAKUNTA TS-20-054-018-004/010282
(VANTHADUPULA) 		3620054000NRG23010420230598562 01/04/2023 Rajaiah 3620054WL095123 Rajaiah 00415 SBIN0020136 1272 1272 Processed 26/05/2023 1879710723 KATKAM RAJAIAH UNION BANK OF INDIA(508500)
SubTotal 36510 36510
126 ELLANTHAKUNTA TS-20-054-001-012/010231
(ELLANTHAKUNTA) 		3620054000NRG23010420230598552 01/04/2023 Mukundareddy 3620054WL095120 Mukundareddy 00415 SBIN0021566 1540 1540 Processed 26/05/2023 1879710736 MR KANKANALA MUKUNDHA REDDY STATE BANK OF INDIA(508548)
127 ELLANTHAKUNTA TS-20-054-001-012/010348
(ELLANTHAKUNTA) 		3620054000NRG23010420230598553 01/04/2023 Mondaiah 3620054WL095121 Mondaiah 00415 SBIN0021566 1542 1542 Processed 26/05/2023 1879710749 MONDAIAH GUNDARAPU THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
128 ELLANTHAKUNTA TS-20-054-006-018/010146
(KANAGARTHI) 		3620054000NRG23010420230600065 01/04/2023 Anil 3620054WL095411 Anil 00415 SBIN0021566 810 810 Processed 26/05/2023 1879710732 MR YADALAPURAM ANIL STATE BANK OF INDIA(508548)
129 ELLANTHAKUNTA TS-20-054-006-018/010713
(KANAGARTHI) 		3620054000NRG23010420230600117 01/04/2023 RAMA 3620054WL095411 RAMA 00415 SBIN0021566 810 810 Processed 26/05/2023 1879710713 MRS BANDI RAMA STATE BANK OF INDIA(508548)
130 ELLANTHAKUNTA TS-20-054-007-017/030122
(LAXMAJIPALLI) 		3620054000NRG23010420230600447 01/04/2023 Raju 3620054WL095483 Raju 00415 SBIN0021566 119 119 Processed 26/05/2023 1879710335 MR VEMA RAJU STATE BANK OF INDIA(508548)
131 ELLANTHAKUNTA TS-20-054-007-017/030288
(LAXMAJIPALLI) 		3620054000NRG23010420230600511 01/04/2023 srinivas 3620054WL095483 srinivas 00415 SBIN0021566 119 119 Processed 26/05/2023 1879710379 MR GORRE SRINIVAS STATE BANK OF INDIA(508548)
132 ELLANTHAKUNTA TS-20-054-010-015/030025
(MARRIVANIPALLI) 		3620054000NRG23010420230599739 01/04/2023 swarupa 3620054WL095366 swarupa 00415 SBIN0021566 481 481 Processed 26/05/2023 1879710735 MRS MAMIDALA SWAROOPA STATE BANK OF INDIA(508548)
133 ELLANTHAKUNTA TS-20-054-010-015/030251
(MARRIVANIPALLI) 		3620054000NRG23010420230599770 01/04/2023 Swapna 3620054WL095366 Swapna 00415 SBIN0021566 160 160 Processed 26/05/2023 1879710715 Mrs. PENDLI SWAPNA CHINA RAVI TELANGANA GRAMEENA BANK(607195)
134 ELLANTHAKUNTA TS-20-054-013-005/020218
(SEETAMPET) 		3620054000NRG23010420230599138 01/04/2023 Rajini 3620054WL095264 Rajini 00415 SBIN0021566 257 257 Processed 26/05/2023 1879710716 RAJINI GONE ICICI BANK LTD(508534)
135 ELLANTHAKUNTA TS-20-054-013-005/020273
(SEETAMPET) 		3620054000NRG23010420230599139 01/04/2023 Rama 3620054WL095264 Rama 00415 SBIN0021566 257 257 Processed 26/05/2023 1879710717 RAMA CHILIVERU ICICI BANK LTD(508534)
136 ELLANTHAKUNTA TS-20-054-015-012/030033
(SRIRAMULAPALLI) 		3620054000NRG23010420230598611 01/04/2023 Rajanna 3620054WL095146 Rajanna 00415 SBIN0021566 593 593 Processed 26/05/2023 1879710357 MR ENGLE RAJANNA STATE BANK OF INDIA(508548)
137 ELLANTHAKUNTA TS-20-054-015-012/030033
(SRIRAMULAPALLI) 		3620054000NRG23010420230598612 01/04/2023 Sarakka 3620054WL095146 Sarakka 00415 SBIN0021566 593 593 Processed 26/05/2023 1879710344 MRS ENGLE SAROJANA STATE BANK OF INDIA(508548)
138 ELLANTHAKUNTA TS-20-054-015-012/030254
(SRIRAMULAPALLI) 		3620054000NRG23010420230598615 01/04/2023 Ramadevi 3620054WL095146 Ramadevi 00415 SBIN0021566 593 593 Processed 26/05/2023 1879710739 Garampally Ramadevi AIRTEL PAYMENTS BANK LIMITED(990288)
139 ELLANTHAKUNTA TS-20-054-015-012/030258
(SRIRAMULAPALLI) 		3620054000NRG23010420230599091 01/04/2023 Sandhya 3620054WL095255 Sandhya 00415 SBIN0021566 1285 1285 Processed 26/05/2023 1879710786 MRS MEKALA SANDHYA STATE BANK OF INDIA(508548)
140 ELLANTHAKUNTA TS-20-054-015-012/030351
(SRIRAMULAPALLI) 		3620054000NRG23010420230598616 01/04/2023 Padma 3620054WL095146 Padma 00415 SBIN0021566 593 593 Processed 26/05/2023 1879710778 MRS GARAMPALLI PADMA STATE BANK OF INDIA(508548)
141 ELLANTHAKUNTA TS-20-054-015-012/030359
(SRIRAMULAPALLI) 		3620054000NRG23010420230598921 01/04/2023 Thirumala 3620054WL095218 Thirumala 00415 SBIN0021566 1285 1285 Processed 26/05/2023 1879710334 MRS SARIGOMMULA THIRUMALA STATE BANK OF INDIA(508548)
142 ELLANTHAKUNTA TS-20-054-015-012/030459
(SRIRAMULAPALLI) 		3620054000NRG23010420230598925 01/04/2023 Pushpaleela 3620054WL095222 Pushpaleela 00415 SBIN0021566 771 771 Processed 26/05/2023 1879710367 Mekala Pushpaleela AIRTEL PAYMENTS BANK LIMITED(990288)
143 ELLANTHAKUNTA TS-20-054-015-012/030605
(SRIRAMULAPALLI) 		3620054000NRG23010420230599085 01/04/2023 Prem sai 3620054WL095250 Prem sai 00415 SBIN0021566 1285 1285 Processed 26/05/2023 1879710358 MR THIPPARABOINA PREM SAI STATE BANK OF INDIA(508548)
SubTotal 13093 13093
144 ELLANTHAKUNTA TS-20-054-006-018/010559
(KANAGARTHI) 		3620054000NRG23010420230600106 01/04/2023 Sarojana 3620054WL095411 Sarojana 00415 SBIN0RRDCGB 607 607 Processed 26/05/2023 1879710375 MRS SAROJANA SRIMANTHULA STATE BANK OF INDIA(508548)
145 ELLANTHAKUNTA TS-20-054-007-017/030036
(LAXMAJIPALLI) 		3620054000NRG23010420230600412 01/04/2023 Sammaiah 3620054WL095483 Sammaiah 00415 SBIN0RRDCGB 119 119 Processed 26/05/2023 1879710380 KODURI SAMMAIAH S/O LAXMAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
146 ELLANTHAKUNTA TS-20-054-007-017/030044
(LAXMAJIPALLI) 		3620054000NRG23010420230600419 01/04/2023 Srinivasreddy 3620054WL095483 Srinivasreddy 00415 SBIN0RRDCGB 119 119 Processed 26/05/2023 1879710416 SRINIVASREDDY NALLA ICICI BANK LTD(508534)
147 ELLANTHAKUNTA TS-20-054-007-017/030058
(LAXMAJIPALLI) 		3620054000NRG23010420230600422 01/04/2023 Rajamani 3620054WL095483 Rajamani 00415 SBIN0RRDCGB 238 238 Processed 26/05/2023 1879710340 RAJAMANI DASARI ICICI BANK LTD(508534)
148 ELLANTHAKUNTA TS-20-054-007-017/030078
(LAXMAJIPALLI) 		3620054000NRG23010420230600431 01/04/2023 Chandramohan 3620054WL095483 Chandramohan 00415 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710396 VEMA CHANDRAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 ELLANTHAKUNTA TS-20-054-007-017/030128
(LAXMAJIPALLI) 		3620054000NRG23010420230600450 01/04/2023 Suguna 3620054WL095483 Suguna 00415 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710387 NANNABOINA SUGUNA ICICI BANK LTD(508534)
150 ELLANTHAKUNTA TS-20-054-007-017/030137
(LAXMAJIPALLI) 		3620054000NRG23010420230600456 01/04/2023 Ailaiah 3620054WL095483 Ailaiah 00415 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710337 MR VANGA AILAIAH STATE BANK OF INDIA(508548)
151 ELLANTHAKUNTA TS-20-054-007-017/030137
(LAXMAJIPALLI) 		3620054000NRG23010420230600457 01/04/2023 Mondakka 3620054WL095483 Mondakka 00415 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710338 VANGA MONDAMMA W/O ILAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
152 ELLANTHAKUNTA TS-20-054-007-017/030160
(LAXMAJIPALLI) 		3620054000NRG23010420230600465 01/04/2023 Mallareddy 3620054WL095483 Mallareddy 00415 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710397 UPPALA MALLAREDDY THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
153 ELLANTHAKUNTA TS-20-054-007-017/030231
(LAXMAJIPALLI) 		3620054000NRG23010420230600492 01/04/2023 Rajamma 3620054WL095483 Rajamma 00415 SBIN0RRDCGB 238 238 Processed 26/05/2023 1879710536 Mrs. CHINDAM RAJAMMA TELANGANA GRAMEENA BANK(607195)
154 ELLANTHAKUNTA TS-20-054-007-017/030288
(LAXMAJIPALLI) 		3620054000NRG23010420230600509 01/04/2023 Chandraiah 3620054WL095483 Chandraiah 00415 SBIN0RRDCGB 119 119 Processed 26/05/2023 1879710382 GORRE CHANDRAIAH ICICI BANK LTD(508534)
155 ELLANTHAKUNTA TS-20-054-007-017/030301
(LAXMAJIPALLI) 		3620054000NRG23010420230600517 01/04/2023 Kamala 3620054WL095483 Kamala 00415 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710377 Mrs. Nalla Kamala TELANGANA GRAMEENA BANK(607195)
156 ELLANTHAKUNTA TS-20-054-007-017/030301
(LAXMAJIPALLI) 		3620054000NRG23010420230600518 01/04/2023 Lingareddy 3620054WL095483 Lingareddy 00415 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710374 NALLA LINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
157 ELLANTHAKUNTA TS-20-054-007-017/030309
(LAXMAJIPALLI) 		3620054000NRG23010420230600521 01/04/2023 Kamalamma 3620054WL095483 Kamalamma 00415 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710414 Mrs. Vema Kamalamma TELANGANA GRAMEENA BANK(607195)
158 ELLANTHAKUNTA TS-20-054-007-017/030350
(LAXMAJIPALLI) 		3620054000NRG23010420230600538 01/04/2023 Bhagya 3620054WL095483 Bhagya 00415 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710343 Mrs. BANDI BHAGYAM TELANGANA GRAMEENA BANK(607195)
159 ELLANTHAKUNTA TS-20-054-007-017/030351
(LAXMAJIPALLI) 		3620054000NRG23010420230600539 01/04/2023 Sunitha 3620054WL095483 Sunitha 00415 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710752 SUNITHA DASARI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
160 ELLANTHAKUNTA TS-20-054-007-017/030403
(LAXMAJIPALLI) 		3620054000NRG23010420230600549 01/04/2023 Bucchi Rajakka 3620054WL095483 Bucchi Rajakka 00415 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710415 Mrs. UPPULA RAJA LAXMI TELANGANA GRAMEENA BANK(607195)
161 ELLANTHAKUNTA TS-20-054-007-017/030444
(LAXMAJIPALLI) 		3620054000NRG23010420230600553 01/04/2023 soniya 3620054WL095483 soniya 00415 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710758 Mrs. NELLY SONIYA TELANGANA GRAMEENA BANK(607195)
162 ELLANTHAKUNTA TS-20-054-007-017/030445
(LAXMAJIPALLI) 		3620054000NRG23010420230600554 01/04/2023 LAXMI 3620054WL095483 LAXMI 00415 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710753 Mrs. Adulapuram Laxmi TELANGANA GRAMEENA BANK(607195)
163 ELLANTHAKUNTA TS-20-054-010-015/030022
(MARRIVANIPALLI) 		3620054000NRG23010420230599738 01/04/2023 bahya 3620054WL095366 bahya 00415 SBIN0RRDCGB 642 642 Processed 26/05/2023 1879710351 Ms. MARRI BHAGYA TELANGANA GRAMEENA BANK(607195)
164 ELLANTHAKUNTA TS-20-054-010-015/030050
(MARRIVANIPALLI) 		3620054000NRG23010420230599743 01/04/2023 Rajitha 3620054WL095366 Rajitha 00415 SBIN0RRDCGB 642 642 Processed 26/05/2023 1879710350 PENDLI RAJITHA ICICI BANK LTD(508534)
165 ELLANTHAKUNTA TS-20-054-010-015/030093
(MARRIVANIPALLI) 		3620054000NRG23010420230599749 01/04/2023 Sujatha 3620054WL095366 Sujatha 00415 SBIN0RRDCGB 160 160 Processed 26/05/2023 1879710407 Mrs. GURIJALA SUJATHA TELANGANA GRAMEENA BANK(607195)
166 ELLANTHAKUNTA TS-20-054-010-015/030098
(MARRIVANIPALLI) 		3620054000NRG23010420230599750 01/04/2023 Rayamallu 3620054WL095366 Rayamallu 00415 SBIN0RRDCGB 481 481 Processed 26/05/2023 1879710348 GONE RAJA MALLU TELANGANA GRAMEENA BANK(607195)
167 ELLANTHAKUNTA TS-20-054-010-015/030100
(MARRIVANIPALLI) 		3620054000NRG23010420230599752 01/04/2023 Rajamani 3620054WL095366 Rajamani 00415 SBIN0RRDCGB 481 481 Processed 26/05/2023 1879710347 Mr. Pakide Rajamani TELANGANA GRAMEENA BANK(607195)
168 ELLANTHAKUNTA TS-20-054-010-015/030115
(MARRIVANIPALLI) 		3620054000NRG23010420230599756 01/04/2023 Jaya 3620054WL095366 Jaya 00415 SBIN0RRDCGB 642 642 Processed 26/05/2023 1879710784 GONE JAYA ICICI BANK LTD(508534)
169 ELLANTHAKUNTA TS-20-054-010-015/030118
(MARRIVANIPALLI) 		3620054000NRG23010420230599757 01/04/2023 Vanamala 3620054WL095366 Vanamala 00415 SBIN0RRDCGB 642 642 Processed 26/05/2023 1879710408 VANAMALA MARRI ICICI BANK LTD(508534)
170 ELLANTHAKUNTA TS-20-054-010-015/030150
(MARRIVANIPALLI) 		3620054000NRG23010420230598919 01/04/2023 Sunitha 3620054WL095216 Sunitha 00415 SBIN0RRDCGB 1285 1285 Processed 26/05/2023 1879710345 Mrs. SUNITHA KATIPALLY TELANGANA GRAMEENA BANK(607195)
171 ELLANTHAKUNTA TS-20-054-010-015/030157
(MARRIVANIPALLI) 		3620054000NRG23010420230599760 01/04/2023 Rajeshwari 3620054WL095366 Rajeshwari 00415 SBIN0RRDCGB 642 642 Processed 26/05/2023 1879710781 RAJESHWARI CHENCU ICICI BANK LTD(508534)
172 ELLANTHAKUNTA TS-20-054-010-015/030183
(MARRIVANIPALLI) 		3620054000NRG23010420230599763 01/04/2023 Rajamma 3620054WL095366 Rajamma 00415 SBIN0RRDCGB 160 160 Processed 26/05/2023 1879710393 GOTTE RAIANILA ICICI BANK LTD(508534)
173 ELLANTHAKUNTA TS-20-054-010-015/030207
(MARRIVANIPALLI) 		3620054000NRG23010420230599766 01/04/2023 Rajaiah 3620054WL095366 Rajaiah 00415 SBIN0RRDCGB 321 321 Processed 26/05/2023 1879710780 RAJAIAH GORRA ICICI BANK LTD(508534)
174 ELLANTHAKUNTA TS-20-054-010-015/030214
(MARRIVANIPALLI) 		3620054000NRG23010420230599767 01/04/2023 Madhunamma 3620054WL095366 Madhunamma 00415 SBIN0RRDCGB 642 642 Processed 26/05/2023 1879710369 PENDLI MADHUNAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
175 ELLANTHAKUNTA TS-20-054-013-005/020093
(SEETAMPET) 		3620054000NRG23010420230599242 01/04/2023 Rajalingu 3620054WL095273 Rajalingu 00415 SBIN0RRDCGB 998 998 Processed 26/05/2023 1879710760 RAJALINGU BOINI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
176 ELLANTHAKUNTA TS-20-054-018-004/010005
(VANTHADUPULA) 		3620054000NRG23010420230598994 01/04/2023 Shiva Shankar 3620054WL095244 Shiva Shankar 00415 SBIN0RRDCGB 245 245 Processed 26/05/2023 1879710419 MR SHIVASHANKAR MANDA STATE BANK OF INDIA(508548)
177 ELLANTHAKUNTA TS-20-054-018-004/010072
(VANTHADUPULA) 		3620054000NRG23010420230599003 01/04/2023 Sumalatha 3620054WL095244 Sumalatha 00415 SBIN0RRDCGB 979 979 Processed 26/05/2023 1879710390 SAPPI SUMALATHA UNION BANK OF INDIA(508500)
178 ELLANTHAKUNTA TS-20-054-018-004/010076
(VANTHADUPULA) 		3620054000NRG23010420230599005 01/04/2023 Ramulu 3620054WL095244 Ramulu 00415 SBIN0RRDCGB 489 489 Processed 26/05/2023 1879710363 SAPPI RAMULU UNION BANK OF INDIA(508500)
179 ELLANTHAKUNTA TS-20-054-018-004/010085
(VANTHADUPULA) 		3620054000NRG23010420230599007 01/04/2023 Srilatha 3620054WL095244 Srilatha 00415 SBIN0RRDCGB 979 979 Processed 26/05/2023 1879710370 ARELLI SRILATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
180 ELLANTHAKUNTA TS-20-054-018-004/010145
(VANTHADUPULA) 		3620054000NRG23010420230599019 01/04/2023 Sammaiah 3620054WL095244 Sammaiah 00415 SBIN0RRDCGB 489 489 Processed 26/05/2023 1879710395 RATNA SAMMAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
181 ELLANTHAKUNTA TS-20-054-018-004/010157
(VANTHADUPULA) 		3620054000NRG23010420230599021 01/04/2023 Swarupa 3620054WL095244 Swarupa 00415 SBIN0RRDCGB 734 734 Processed 26/05/2023 1879710365 UJJOTHULA SWAROOPA UNION BANK OF INDIA(508500)
182 ELLANTHAKUNTA TS-20-054-018-004/010158
(VANTHADUPULA) 		3620054000NRG23010420230599022 01/04/2023 Sujatha 3620054WL095244 Sujatha 00415 SBIN0RRDCGB 734 734 Processed 26/05/2023 1879710389 KORLAPATI SUJATHA UNION BANK OF INDIA(508500)
183 ELLANTHAKUNTA TS-20-054-018-004/010163
(VANTHADUPULA) 		3620054000NRG23010420230599023 01/04/2023 Rama 3620054WL095244 Rama 00415 SBIN0RRDCGB 979 979 Processed 26/05/2023 1879710362 BOMMADI RAMA UNION BANK OF INDIA(508500)
184 ELLANTHAKUNTA TS-20-054-018-004/010177
(VANTHADUPULA) 		3620054000NRG23010420230599026 01/04/2023 Saraiah 3620054WL095244 Saraiah 00415 SBIN0RRDCGB 489 489 Processed 26/05/2023 1879710356 SAPPI SARAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
185 ELLANTHAKUNTA TS-20-054-018-004/010177
(VANTHADUPULA) 		3620054000NRG23010420230599025 01/04/2023 Swarnalatha 3620054WL095244 Swarnalatha 00415 SBIN0RRDCGB 489 489 Processed 26/05/2023 1879710388 SWARNALATHA SAPPI ICICI BANK LTD(508534)
186 ELLANTHAKUNTA TS-20-054-018-004/010218
(VANTHADUPULA) 		3620054000NRG23010420230598579 01/04/2023 Ramulu 3620054WL095125 Ramulu 00415 SBIN0RRDCGB 514 514 Processed 26/05/2023 1879710372 MIRIYALA RAJAMALLU UNION BANK OF INDIA(508500)
187 ELLANTHAKUNTA TS-20-054-018-004/010225
(VANTHADUPULA) 		3620054000NRG23010420230598560 01/04/2023 Ravindar Reddy 3620054WL095123 Ravindar Reddy 00415 SBIN0RRDCGB 1272 1272 Processed 26/05/2023 1879710371 MAMDA RAVEMDAR REDDY UNION BANK OF INDIA(508500)
188 ELLANTHAKUNTA TS-20-054-018-004/010284
(VANTHADUPULA) 		3620054000NRG23010420230599040 01/04/2023 Devender Reddi 3620054WL095244 Devender Reddi 00415 SBIN0RRDCGB 734 734 Processed 26/05/2023 1879710364 VYDHYULA DEVENDER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22958 22958
189 ELLANTHAKUNTA TS-20-054-006-018/010171
(KANAGARTHI) 		3620054000NRG23010420230600066 01/04/2023 Linga Reddy 3620054WL095411 Linga Reddy 00468 UBIN0802638 607 607 Processed 26/05/2023 1879710436 MATTA LINGAREDDY S/O RAJIREDDY THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
190 ELLANTHAKUNTA TS-20-054-006-018/010713
(KANAGARTHI) 		3620054000NRG23010420230600116 01/04/2023 MOOGAIAH 3620054WL095411 MOOGAIAH 00468 UBIN0802638 810 810 Processed 26/05/2023 1879710437 BANDI MANGAIAH UNION BANK OF INDIA(508500)
191 ELLANTHAKUNTA TS-20-054-007-017/030007
(LAXMAJIPALLI) 		3620054000NRG23010420230600403 01/04/2023 Mallesh 3620054WL095483 Mallesh 00468 UBIN0802638 358 358 Processed 26/05/2023 1879710441 PALLEVENI MALLESH UNION BANK OF INDIA(508500)
192 ELLANTHAKUNTA TS-20-054-009-017/010366
(MALLIAL) 		3620054000NRG23010420230599431 01/04/2023 Uma 3620054WL095313 Uma 00468 UBIN0802638 883 883 Processed 26/05/2023 1879710439 MS UMA MYAKALA STATE BANK OF INDIA(508548)
193 ELLANTHAKUNTA TS-20-054-010-015/030025
(MARRIVANIPALLI) 		3620054000NRG23010420230598910 01/04/2023 rajender 3620054WL095211 rajender 00468 UBIN0802638 1285 1285 Processed 26/05/2023 1879710435 RAJENDER MAMIDALA ICICI BANK LTD(508534)
194 ELLANTHAKUNTA TS-20-054-013-005/020424
(SEETAMPET) 		3620054000NRG23010420230599144 01/04/2023 Padma 3620054WL095266 Padma 00468 UBIN0802638 514 514 Processed 26/05/2023 1879710438 GUNDLA PADMA UNION BANK OF INDIA(508500)
195 ELLANTHAKUNTA TS-20-054-015-012/030454
(SRIRAMULAPALLI) 		3620054000NRG23010420230598619 01/04/2023 Nagamani 3620054WL095146 Nagamani 00468 UBIN0802638 593 593 Processed 26/05/2023 1879710440 GARAMPALLY NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 5050 5050
196 ELLANTHAKUNTA TS-20-054-018-004/010010
(VANTHADUPULA) 		3620054000NRG23010420230598995 01/04/2023 Komuravva 3620054WL095244 Komuravva 00468 UBIN0806188 979 979 Processed 26/05/2023 1879710530 Mr. CHINNALA KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 ELLANTHAKUNTA TS-20-054-018-004/010023
(VANTHADUPULA) 		3620054000NRG23010420230598571 01/04/2023 Rama 3620054WL095125 Rama 00468 UBIN0806188 1284 1284 Processed 26/05/2023 1879710521 THUDI RAMA UNION BANK OF INDIA(508500)
198 ELLANTHAKUNTA TS-20-054-018-004/010024
(VANTHADUPULA) 		3620054000NRG23010420230598997 01/04/2023 Pulamma 3620054WL095244 Pulamma 00468 UBIN0806188 734 734 Processed 26/05/2023 1879710516 PULAMMA SAPPI ICICI BANK LTD(508534)
199 ELLANTHAKUNTA TS-20-054-018-004/010036
(VANTHADUPULA) 		3620054000NRG23010420230598572 01/04/2023 Sadanadham 3620054WL095125 Sadanadham 00468 UBIN0806188 1284 1284 Processed 26/05/2023 1879710527 MIRYALA SADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
200 ELLANTHAKUNTA TS-20-054-018-004/010036
(VANTHADUPULA) 		3620054000NRG23010420230598565 01/04/2023 Swapna 3620054WL095124 Swapna 00468 UBIN0806188 506 506 Processed 26/05/2023 1879710526 MIRYALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
201 ELLANTHAKUNTA TS-20-054-018-004/010045
(VANTHADUPULA) 		3620054000NRG23010420230599001 01/04/2023 Sammaiah 3620054WL095244 Sammaiah 00468 UBIN0806188 734 734 Processed 26/05/2023 1879710523 SAPPI SAMMAIAH UNION BANK OF INDIA(508500)
202 ELLANTHAKUNTA TS-20-054-018-004/010051
(VANTHADUPULA) 		3620054000NRG23010420230598573 01/04/2023 Mahendhar Reddy 3620054WL095125 Mahendhar Reddy 00468 UBIN0806188 1284 1284 Processed 26/05/2023 1879710509 THUDI MAHENDER REDDY THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
203 ELLANTHAKUNTA TS-20-054-018-004/010051
(VANTHADUPULA) 		3620054000NRG23010420230598574 01/04/2023 Padma 3620054WL095125 Padma 00468 UBIN0806188 1284 1284 Processed 26/05/2023 1879710533 THUDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 ELLANTHAKUNTA TS-20-054-018-004/010064
(VANTHADUPULA) 		3620054000NRG23010420230598557 01/04/2023 Devendar Reddy 3620054WL095123 Devendar Reddy 00468 UBIN0806188 1272 1272 Processed 26/05/2023 1879710511 NATADI DEVENDER REDDY UNION BANK OF INDIA(508500)
205 ELLANTHAKUNTA TS-20-054-018-004/010072
(VANTHADUPULA) 		3620054000NRG23010420230599004 01/04/2023 Ravi 3620054WL095244 Ravi 00468 UBIN0806188 734 734 Processed 26/05/2023 1879710514 SAPPI RAVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
206 ELLANTHAKUNTA TS-20-054-018-004/010081
(VANTHADUPULA) 		3620054000NRG23010420230599006 01/04/2023 Lachamma 3620054WL095244 Lachamma 00468 UBIN0806188 489 489 Processed 26/05/2023 1879710517 LACHAMMA SAPPI ICICI BANK LTD(508534)
207 ELLANTHAKUNTA TS-20-054-018-004/010087
(VANTHADUPULA) 		3620054000NRG23010420230599008 01/04/2023 Laxmi 3620054WL095244 Laxmi 00468 UBIN0806188 734 734 Processed 26/05/2023 1879710512 LAXMI ICICI BANK LTD(508534)
208 ELLANTHAKUNTA TS-20-054-018-004/010087
(VANTHADUPULA) 		3620054000NRG23010420230599009 01/04/2023 Sammaiah 3620054WL095244 Sammaiah 00468 UBIN0806188 734 734 Processed 26/05/2023 1879710510 SAMMAIAH MOGILIPAKA ICICI BANK LTD(508534)
209 ELLANTHAKUNTA TS-20-054-018-004/010088
(VANTHADUPULA) 		3620054000NRG23010420230599010 01/04/2023 arelli vasantha 3620054WL095244 arelli vasantha 00468 UBIN0806188 979 979 Processed 26/05/2023 1879710535 ARELLI VASANTHA UNION BANK OF INDIA(508500)
210 ELLANTHAKUNTA TS-20-054-018-004/010111
(VANTHADUPULA) 		3620054000NRG23010420230598576 01/04/2023 Padma 3620054WL095125 Padma 00468 UBIN0806188 1284 1284 Processed 26/05/2023 1879710513 PADMA NATADI ICICI BANK LTD(508534)
211 ELLANTHAKUNTA TS-20-054-018-004/010111
(VANTHADUPULA) 		3620054000NRG23010420230598575 01/04/2023 Shankarreddy 3620054WL095125 Shankarreddy 00468 UBIN0806188 1284 1284 Processed 26/05/2023 1879710508 NATHADI SHANKAR REDDY THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
212 ELLANTHAKUNTA TS-20-054-018-004/010130
(VANTHADUPULA) 		3620054000NRG23010420230599016 01/04/2023 Sammamma 3620054WL095244 Sammamma 00468 UBIN0806188 734 734 Processed 26/05/2023 1879710519 PASUNUTI SAMMAKKA UNION BANK OF INDIA(508500)
213 ELLANTHAKUNTA TS-20-054-018-004/010134
(VANTHADUPULA) 		3620054000NRG23010420230599017 01/04/2023 Thirumala 3620054WL095244 Thirumala 00468 UBIN0806188 734 734 Processed 26/05/2023 1879710520 RATNA THIRUMALA UNION BANK OF INDIA(508500)
214 ELLANTHAKUNTA TS-20-054-018-004/010145
(VANTHADUPULA) 		3620054000NRG23010420230599018 01/04/2023 Swaroopa 3620054WL095244 Swaroopa 00468 UBIN0806188 979 979 Processed 26/05/2023 1879710528 RATNA SWARUPA UNION BANK OF INDIA(508500)
215 ELLANTHAKUNTA TS-20-054-018-004/010179
(VANTHADUPULA) 		3620054000NRG23010420230599029 01/04/2023 Pushpalatha 3620054WL095244 Pushpalatha 00468 UBIN0806188 734 734 Processed 26/05/2023 1879710515 NAGULA PUSHPALATHA UNION BANK OF INDIA(508500)
216 ELLANTHAKUNTA TS-20-054-018-004/010189
(VANTHADUPULA) 		3620054000NRG23010420230599032 01/04/2023 Lavanya 3620054WL095244 Lavanya 00468 UBIN0806188 489 489 Processed 26/05/2023 1879710531 ARELLI LAVANYA UNION BANK OF INDIA(508500)
217 ELLANTHAKUNTA TS-20-054-018-004/010220
(VANTHADUPULA) 		3620054000NRG23010420230598559 01/04/2023 SUDHAKAR REDDY 3620054WL095123 SUDHAKAR REDDY 00468 UBIN0806188 1272 1272 Processed 26/05/2023 1879710537 MR SUDHAKARREDDY TOKALA STATE BANK OF INDIA(508548)
218 ELLANTHAKUNTA TS-20-054-018-004/010261
(VANTHADUPULA) 		3620054000NRG23010420230599035 01/04/2023 Rajireddi 3620054WL095244 Rajireddi 00468 UBIN0806188 979 979 Processed 26/05/2023 1879710529 VALLEPU REDDY RAJIREDDY UNION BANK OF INDIA(508500)
219 ELLANTHAKUNTA TS-20-054-018-004/010267
(VANTHADUPULA) 		3620054000NRG23010420230599037 01/04/2023 Yellamma 3620054WL095244 Yellamma 00468 UBIN0806188 734 734 Processed 26/05/2023 1879710532 SAPPI ELLAMMA UNION BANK OF INDIA(508500)
220 ELLANTHAKUNTA TS-20-054-018-004/010271
(VANTHADUPULA) 		3620054000NRG23010420230598568 01/04/2023 Prameela 3620054WL095124 Prameela 00468 UBIN0806188 1265 1265 Processed 26/05/2023 1879710522 NATHADI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
221 ELLANTHAKUNTA TS-20-054-018-004/010274
(VANTHADUPULA) 		3620054000NRG23010420230599039 01/04/2023 Manasa 3620054WL095244 Manasa 00468 UBIN0806188 979 979 Processed 26/05/2023 1879710534 PULI MANASA UNION BANK OF INDIA(508500)
222 ELLANTHAKUNTA TS-20-054-018-004/010274
(VANTHADUPULA) 		3620054000NRG23010420230599038 01/04/2023 Sampathreddy 3620054WL095244 Sampathreddy 00468 UBIN0806188 734 734 Processed 26/05/2023 1879710518 PULI SAMPATH REDDY UNION BANK OF INDIA(508500)
223 ELLANTHAKUNTA TS-20-054-018-004/010282
(VANTHADUPULA) 		3620054000NRG23010420230598563 01/04/2023 Katakam Srilatha 3620054WL095123 Katakam Srilatha 00468 UBIN0806188 1272 1272 Processed 26/05/2023 1879710538 MISS GUDUGULA SRI LATHA STATE BANK OF INDIA(508548)
224 ELLANTHAKUNTA TS-20-054-018-004/010322
(VANTHADUPULA) 		3620054000NRG23010420230598564 01/04/2023 KAVYA SRI 3620054WL095123 KAVYA SRI 00468 UBIN0806188 1272 1272 Processed 26/05/2023 1879710525 NATHADI KAVYA SRI UNION BANK OF INDIA(508500)
225 ELLANTHAKUNTA TS-20-054-018-004/010323
(VANTHADUPULA) 		3620054000NRG23010420230598569 01/04/2023 SRILATHA 3620054WL095124 SRILATHA 00468 UBIN0806188 1265 1265 Processed 26/05/2023 1879710524 NATHADI SRILATHA UNION BANK OF INDIA(508500)
SubTotal 29041 29041
226 ELLANTHAKUNTA TS-20-054-010-015/030286
(MARRIVANIPALLI) 		3620054000NRG23010420230599773 01/04/2023 shivakumar 3620054WL095366 shivakumar 00468 UBIN0900443 642 642 Processed 26/05/2023 1879710442 KAPPALA SHIVA KUMAR UNION BANK OF INDIA(508500)
SubTotal 642 642
227 ELLANTHAKUNTA TS-20-054-007-017/030005
(LAXMAJIPALLI) 		3620054000NRG23010420230600399 01/04/2023 Kanthamma 3620054WL095483 Kanthamma 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710580 Mrs. VEMA KANTHAMMA TELANGANA GRAMEENA BANK(607195)
228 ELLANTHAKUNTA TS-20-054-007-017/030007
(LAXMAJIPALLI) 		3620054000NRG23010420230600402 01/04/2023 Srinivas 3620054WL095483 Srinivas 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710622 SRINIVAS PALLEVENA ICICI BANK LTD(508534)
229 ELLANTHAKUNTA TS-20-054-007-017/030010
(LAXMAJIPALLI) 		3620054000NRG23010420230600404 01/04/2023 Sujatha 3620054WL095483 Sujatha 00683 SBIN0RRDCGB 238 238 Processed 26/05/2023 1879710613 VEMA SUJATHA ICICI BANK LTD(508534)
230 ELLANTHAKUNTA TS-20-054-007-017/030022
(LAXMAJIPALLI) 		3620054000NRG23010420230600405 01/04/2023 Rajaiah 3620054WL095483 Rajaiah 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710553 Mr. MYAKALA RAJAIAH TELANGANA GRAMEENA BANK(607195)
231 ELLANTHAKUNTA TS-20-054-007-017/030026
(LAXMAJIPALLI) 		3620054000NRG23010420230600407 01/04/2023 Rabiya 3620054WL095483 Rabiya 00683 SBIN0RRDCGB 119 119 Processed 26/05/2023 1879710418 Mahmad Rabiya FINO PAYMENTS BANK LTD(608001)
232 ELLANTHAKUNTA TS-20-054-007-017/030036
(LAXMAJIPALLI) 		3620054000NRG23010420230600413 01/04/2023 Madhunamma 3620054WL095483 Madhunamma 00683 SBIN0RRDCGB 119 119 Processed 26/05/2023 1879710596 Mrs. KODURI MADHUNAMMA TELANGANA GRAMEENA BANK(607195)
233 ELLANTHAKUNTA TS-20-054-007-017/030037
(LAXMAJIPALLI) 		3620054000NRG23010420230600414 01/04/2023 Rajireddy 3620054WL095483 Rajireddy 00683 SBIN0RRDCGB 119 119 Processed 26/05/2023 1879710555 NALLA RAJIREDDY ICICI BANK LTD(508534)
234 ELLANTHAKUNTA TS-20-054-007-017/030037
(LAXMAJIPALLI) 		3620054000NRG23010420230600415 01/04/2023 Rajitha 3620054WL095483 Rajitha 00683 SBIN0RRDCGB 119 119 Processed 26/05/2023 1879710609 RAJITHA NALLA ICICI BANK LTD(508534)
235 ELLANTHAKUNTA TS-20-054-007-017/030039
(LAXMAJIPALLI) 		3620054000NRG23010420230600416 01/04/2023 Beeraiah 3620054WL095483 Beeraiah 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710554 NAKIRTA BEERAIAH ICICI BANK LTD(508534)
236 ELLANTHAKUNTA TS-20-054-007-017/030041
(LAXMAJIPALLI) 		3620054000NRG23010420230600418 01/04/2023 Kavitha 3620054WL095483 Kavitha 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710628 KAVITHA DASARI ICICI BANK LTD(508534)
237 ELLANTHAKUNTA TS-20-054-007-017/030044
(LAXMAJIPALLI) 		3620054000NRG23010420230600420 01/04/2023 Rajavva 3620054WL095483 Rajavva 00683 SBIN0RRDCGB 238 238 Processed 26/05/2023 1879710591 Mrs. Nalla Rajamma TELANGANA GRAMEENA BANK(607195)
238 ELLANTHAKUNTA TS-20-054-007-017/030058
(LAXMAJIPALLI) 		3620054000NRG23010420230600423 01/04/2023 Thirupathireddy 3620054WL095483 Thirupathireddy 00683 SBIN0RRDCGB 238 238 Processed 26/05/2023 1879710557 THIRUPATHIREDDY DASARI ICICI BANK LTD(508534)
239 ELLANTHAKUNTA TS-20-054-007-017/030060
(LAXMAJIPALLI) 		3620054000NRG23010420230600424 01/04/2023 Kamala 3620054WL095483 Kamala 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710600 kolla Kamala kolla ICICI BANK LTD(508534)
240 ELLANTHAKUNTA TS-20-054-007-017/030060
(LAXMAJIPALLI) 		3620054000NRG23010420230600425 01/04/2023 Ravindarreddy 3620054WL095483 Ravindarreddy 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710540 KOLLA RAVINDARREDDY KOLLA ICICI BANK LTD(508534)
241 ELLANTHAKUNTA TS-20-054-007-017/030073
(LAXMAJIPALLI) 		3620054000NRG23010420230600429 01/04/2023 Padma 3620054WL095483 Padma 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710583 RAVULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 ELLANTHAKUNTA TS-20-054-007-017/030073
(LAXMAJIPALLI) 		3620054000NRG23010420230600430 01/04/2023 Rajireddy 3620054WL095483 Rajireddy 00683 SBIN0RRDCGB 119 119 Processed 26/05/2023 1879710623 RAVULA RAJAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
243 ELLANTHAKUNTA TS-20-054-007-017/030082
(LAXMAJIPALLI) 		3620054000NRG23010420230600434 01/04/2023 Mahendharreddy 3620054WL095483 Mahendharreddy 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710551 Mr. GILLELLA MAHENDAR TELANGANA GRAMEENA BANK(607195)
244 ELLANTHAKUNTA TS-20-054-007-017/030090
(LAXMAJIPALLI) 		3620054000NRG23010420230600437 01/04/2023 Prameela 3620054WL095483 Prameela 00683 SBIN0RRDCGB 119 119 Processed 26/05/2023 1879710606 Mrs. Chepyala Pramila TELANGANA GRAMEENA BANK(607195)
245 ELLANTHAKUNTA TS-20-054-007-017/030090
(LAXMAJIPALLI) 		3620054000NRG23010420230600438 01/04/2023 Rajireddy 3620054WL095483 Rajireddy 00683 SBIN0RRDCGB 119 119 Processed 26/05/2023 1879710611 CHEPYALA RAJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
246 ELLANTHAKUNTA TS-20-054-007-017/030109
(LAXMAJIPALLI) 		3620054000NRG23010420230600443 01/04/2023 Laxmi 3620054WL095483 Laxmi 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710568 Mrs. Koduri Laxmi W o Saraiah TELANGANA GRAMEENA BANK(607195)
247 ELLANTHAKUNTA TS-20-054-007-017/030109
(LAXMAJIPALLI) 		3620054000NRG23010420230600442 01/04/2023 Saraiah 3620054WL095483 Saraiah 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710564 Mr. KODURI SARAIAH TELANGANA GRAMEENA BANK(607195)
248 ELLANTHAKUNTA TS-20-054-007-017/030115
(LAXMAJIPALLI) 		3620054000NRG23010420230600446 01/04/2023 Prameela 3620054WL095483 Prameela 00683 SBIN0RRDCGB 238 238 Processed 26/05/2023 1879710590 Mrs. Pallevena Prameela TELANGANA GRAMEENA BANK(607195)
249 ELLANTHAKUNTA TS-20-054-007-017/030122
(LAXMAJIPALLI) 		3620054000NRG23010420230600448 01/04/2023 bavana 3620054WL095483 bavana 00683 SBIN0RRDCGB 238 238 Processed 26/05/2023 1879710612 Mrs. VEMA BHAVANA TELANGANA GRAMEENA BANK(607195)
250 ELLANTHAKUNTA TS-20-054-007-017/030131
(LAXMAJIPALLI) 		3620054000NRG23010420230600454 01/04/2023 Agamma 3620054WL095483 Agamma 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710603 Mrs. Naredla Agavva TELANGANA GRAMEENA BANK(607195)
251 ELLANTHAKUNTA TS-20-054-007-017/030134
(LAXMAJIPALLI) 		3620054000NRG23010420230600455 01/04/2023 Bumakka 3620054WL095483 Bumakka 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710384 MYAKALA BHOOMAMA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
252 ELLANTHAKUNTA TS-20-054-007-017/030145
(LAXMAJIPALLI) 		3620054000NRG23010420230600458 01/04/2023 Rajamallamma Nall 3620054WL095483 Rajamallamma Nall 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710342 Nalla Rajamallamma FINO PAYMENTS BANK LTD(608001)
253 ELLANTHAKUNTA TS-20-054-007-017/030150
(LAXMAJIPALLI) 		3620054000NRG23010420230600460 01/04/2023 Laxmi 3620054WL095483 Laxmi 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710539 ODDARAPU LAXMI ICICI BANK LTD(508534)
254 ELLANTHAKUNTA TS-20-054-007-017/030151
(LAXMAJIPALLI) 		3620054000NRG23010420230600461 01/04/2023 Rajalingam 3620054WL095483 Rajalingam 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710552 ODDARAPU RAJALINGAM ICICI BANK LTD(508534)
255 ELLANTHAKUNTA TS-20-054-007-017/030159
(LAXMAJIPALLI) 		3620054000NRG23010420230600464 01/04/2023 Bucchavva 3620054WL095483 Bucchavva 00683 SBIN0RRDCGB 119 119 Processed 26/05/2023 1879710584 Nalla Buchchamma FINO PAYMENTS BANK LTD(608001)
256 ELLANTHAKUNTA TS-20-054-007-017/030167
(LAXMAJIPALLI) 		3620054000NRG23010420230600469 01/04/2023 Rajeshwari 3620054WL095483 Rajeshwari 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710608 THATIKONDA RAJAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
257 ELLANTHAKUNTA TS-20-054-007-017/030171
(LAXMAJIPALLI) 		3620054000NRG23010420230600471 01/04/2023 Ramachandram 3620054WL095483 Ramachandram 00683 SBIN0RRDCGB 119 119 Processed 26/05/2023 1879710556 NAKEERTI RAMACHANDRAM ICICI BANK LTD(508534)
258 ELLANTHAKUNTA TS-20-054-007-017/030171
(LAXMAJIPALLI) 		3620054000NRG23010420230600472 01/04/2023 Sarojana 3620054WL095483 Sarojana 00683 SBIN0RRDCGB 119 119 Processed 26/05/2023 1879710754 NAKEERTI SAROJANA ICICI BANK LTD(508534)
259 ELLANTHAKUNTA TS-20-054-007-017/030177
(LAXMAJIPALLI) 		3620054000NRG23010420230600473 01/04/2023 Rama 3620054WL095483 Rama 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710587 VEMA RAMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
260 ELLANTHAKUNTA TS-20-054-007-017/030179
(LAXMAJIPALLI) 		3620054000NRG23010420230600475 01/04/2023 Chandrakala 3620054WL095483 Chandrakala 00683 SBIN0RRDCGB 119 119 Processed 26/05/2023 1879710560 KODURI CHANDRAKALA W/O MARKANDAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
261 ELLANTHAKUNTA TS-20-054-007-017/030179
(LAXMAJIPALLI) 		3620054000NRG23010420230600474 01/04/2023 Markandeya 3620054WL095483 Markandeya 00683 SBIN0RRDCGB 119 119 Processed 26/05/2023 1879710565 KODURI MARKANDEYA CANARA BANK(508532)
262 ELLANTHAKUNTA TS-20-054-007-017/030186
(LAXMAJIPALLI) 		3620054000NRG23010420230600477 01/04/2023 Sammaiah 3620054WL095483 Sammaiah 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710630 Mr. VEMA SAMMAIAH TELANGANA GRAMEENA BANK(607195)
263 ELLANTHAKUNTA TS-20-054-007-017/030186
(LAXMAJIPALLI) 		3620054000NRG23010420230600476 01/04/2023 Sarojana 3620054WL095483 Sarojana 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710588 Mrs. VEMA SAROJANA TELANGANA GRAMEENA BANK(607195)
264 ELLANTHAKUNTA TS-20-054-007-017/030189
(LAXMAJIPALLI) 		3620054000NRG23010420230600479 01/04/2023 Laxmi 3620054WL095483 Laxmi 00683 SBIN0RRDCGB 238 238 Processed 26/05/2023 1879710593 LAXMI MYAKALA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
265 ELLANTHAKUNTA TS-20-054-007-017/030199
(LAXMAJIPALLI) 		3620054000NRG23010420230600481 01/04/2023 Yadavva 3620054WL095483 Yadavva 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710595 Nalla Yadhamma FINO PAYMENTS BANK LTD(608001)
266 ELLANTHAKUNTA TS-20-054-007-017/030202
(LAXMAJIPALLI) 		3620054000NRG23010420230600482 01/04/2023 Tharamma 3620054WL095483 Tharamma 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710599 Mrs. MOTHUKURI THARAMMA TELANGANA GRAMEENA BANK(607195)
267 ELLANTHAKUNTA TS-20-054-007-017/030209
(LAXMAJIPALLI) 		3620054000NRG23010420230600485 01/04/2023 Aruna 3620054WL095483 Aruna 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710624 ARUNA PEDDABOINA ICICI BANK LTD(508534)
268 ELLANTHAKUNTA TS-20-054-007-017/030209
(LAXMAJIPALLI) 		3620054000NRG23010420230600483 01/04/2023 Rama 3620054WL095483 Rama 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710610 Mrs. Peddaboina Rama TELANGANA GRAMEENA BANK(607195)
269 ELLANTHAKUNTA TS-20-054-007-017/030214
(LAXMAJIPALLI) 		3620054000NRG23010420230600488 01/04/2023 Laxmi 3620054WL095483 Laxmi 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710607 Koduri Laxmi FINO PAYMENTS BANK LTD(608001)
270 ELLANTHAKUNTA TS-20-054-007-017/030218
(LAXMAJIPALLI) 		3620054000NRG23010420230600489 01/04/2023 Bathukamma 3620054WL095483 Bathukamma 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710614 BATHUKAMMA VEMA ICICI BANK LTD(508534)
271 ELLANTHAKUNTA TS-20-054-007-017/030228
(LAXMAJIPALLI) 		3620054000NRG23010420230600491 01/04/2023 Laxmi 3620054WL095483 Laxmi 00683 SBIN0RRDCGB 119 119 Processed 26/05/2023 1879710640 Rampeesa Laxmi FINO PAYMENTS BANK LTD(608001)
272 ELLANTHAKUNTA TS-20-054-007-017/030237
(LAXMAJIPALLI) 		3620054000NRG23010420230600494 01/04/2023 Rama 3620054WL095483 Rama 00683 SBIN0RRDCGB 238 238 Processed 26/05/2023 1879710602 Mrs. Koduri Rama TELANGANA GRAMEENA BANK(607195)
273 ELLANTHAKUNTA TS-20-054-007-017/030240
(LAXMAJIPALLI) 		3620054000NRG23010420230600496 01/04/2023 Pramila 3620054WL095483 Pramila 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710616 PRAMILA CHEPYAALA ICICI BANK LTD(508534)
274 ELLANTHAKUNTA TS-20-054-007-017/030242
(LAXMAJIPALLI) 		3620054000NRG23010420230600498 01/04/2023 Pramila 3620054WL095483 Pramila 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710589 VANGA PRAMILA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
275 ELLANTHAKUNTA TS-20-054-007-017/030242
(LAXMAJIPALLI) 		3620054000NRG23010420230600497 01/04/2023 Sammaiah 3620054WL095483 Sammaiah 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710594 Mr. Vanga Sammaiah TELANGANA GRAMEENA BANK(607195)
276 ELLANTHAKUNTA TS-20-054-007-017/030245
(LAXMAJIPALLI) 		3620054000NRG23010420230600499 01/04/2023 Komuramma 3620054WL095483 Komuramma 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710561 Mrs. MYAKALA KOMURAKKA TELANGANA GRAMEENA BANK(607195)
277 ELLANTHAKUNTA TS-20-054-007-017/030251
(LAXMAJIPALLI) 		3620054000NRG23010420230600500 01/04/2023 Rajaiah 3620054WL095483 Rajaiah 00683 SBIN0RRDCGB 119 119 Processed 26/05/2023 1879710550 PALLAVENA RAJAIAH ICICI BANK LTD(508534)
278 ELLANTHAKUNTA TS-20-054-007-017/030263
(LAXMAJIPALLI) 		3620054000NRG23010420230600503 01/04/2023 Veeramma 3620054WL095483 Veeramma 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710592 Mrs. Rampeesa Veeramma TELANGANA GRAMEENA BANK(607195)
279 ELLANTHAKUNTA TS-20-054-007-017/030274
(LAXMAJIPALLI) 		3620054000NRG23010420230600505 01/04/2023 Sandhya 3620054WL095483 Sandhya 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710597 Mrs. Koduri Sandhya TELANGANA GRAMEENA BANK(607195)
280 ELLANTHAKUNTA TS-20-054-007-017/030274
(LAXMAJIPALLI) 		3620054000NRG23010420230600504 01/04/2023 Upender 3620054WL095483 Upender 00683 SBIN0RRDCGB 238 238 Processed 26/05/2023 1879710339 Koduri Upender ICICI BANK LTD(508534)
281 ELLANTHAKUNTA TS-20-054-007-017/030278
(LAXMAJIPALLI) 		3620054000NRG23010420230600506 01/04/2023 Sarojana 3620054WL095483 Sarojana 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710336 Mrs. PORANDLA SAROJANA TELANGANA GRAMEENA BANK(607195)
282 ELLANTHAKUNTA TS-20-054-007-017/030280
(LAXMAJIPALLI) 		3620054000NRG23010420230600507 01/04/2023 Rajitha 3620054WL095483 Rajitha 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710341 MYAKALA RAJITHA ICICI BANK LTD(508534)
283 ELLANTHAKUNTA TS-20-054-007-017/030282
(LAXMAJIPALLI) 		3620054000NRG23010420230600508 01/04/2023 Rajitha 3620054WL095483 Rajitha 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710391 RAJITHA MEKALA ICICI BANK LTD(508534)
284 ELLANTHAKUNTA TS-20-054-007-017/030293
(LAXMAJIPALLI) 		3620054000NRG23010420230600514 01/04/2023 Radhika 3620054WL095483 Radhika 00683 SBIN0RRDCGB 238 238 Processed 26/05/2023 1879710627 NAKEERTA RADHIKA ICICI BANK LTD(508534)
285 ELLANTHAKUNTA TS-20-054-007-017/030293
(LAXMAJIPALLI) 		3620054000NRG23010420230600513 01/04/2023 Sarojana 3620054WL095483 Sarojana 00683 SBIN0RRDCGB 238 238 Processed 26/05/2023 1879710626 Nakirtha Saramma FINO PAYMENTS BANK LTD(608001)
286 ELLANTHAKUNTA TS-20-054-007-017/030299
(LAXMAJIPALLI) 		3620054000NRG23010420230600516 01/04/2023 Anitha 3620054WL095483 Anitha 00683 SBIN0RRDCGB 238 238 Processed 26/05/2023 1879710585 ANITHA VODDARAPU ICICI BANK LTD(508534)
287 ELLANTHAKUNTA TS-20-054-007-017/030307
(LAXMAJIPALLI) 		3620054000NRG23010420230600520 01/04/2023 Laxmi 3620054WL095483 Laxmi 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710619 ODDARAPU LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
288 ELLANTHAKUNTA TS-20-054-007-017/030310
(LAXMAJIPALLI) 		3620054000NRG23010420230600522 01/04/2023 Prameela 3620054WL095483 Prameela 00683 SBIN0RRDCGB 119 119 Processed 26/05/2023 1879710629 Koduri Prameela FINO PAYMENTS BANK LTD(608001)
289 ELLANTHAKUNTA TS-20-054-007-017/030312
(LAXMAJIPALLI) 		3620054000NRG23010420230600524 01/04/2023 Odelu 3620054WL095483 Odelu 00683 SBIN0RRDCGB 238 238 Processed 26/05/2023 1879710605 NELLI ODELU S/O NARSAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
290 ELLANTHAKUNTA TS-20-054-007-017/030317
(LAXMAJIPALLI) 		3620054000NRG23010420230600525 01/04/2023 Prameela 3620054WL095483 Prameela 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710562 KODURI PRAMEELA ICICI BANK LTD(508534)
291 ELLANTHAKUNTA TS-20-054-007-017/030320
(LAXMAJIPALLI) 		3620054000NRG23010420230600527 01/04/2023 Rama 3620054WL095483 Rama 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710755 VEMULA RAMA ICICI BANK LTD(508534)
292 ELLANTHAKUNTA TS-20-054-007-017/030320
(LAXMAJIPALLI) 		3620054000NRG23010420230600528 01/04/2023 Sambaiah 3620054WL095483 Sambaiah 00683 SBIN0RRDCGB 238 238 Processed 26/05/2023 1879710631 VEMULA SAMBAIAH S/O KOMURAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
293 ELLANTHAKUNTA TS-20-054-007-017/030327
(LAXMAJIPALLI) 		3620054000NRG23010420230600529 01/04/2023 Swarupa 3620054WL095483 Swarupa 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710381 Sabbani Swarupa FINO PAYMENTS BANK LTD(608001)
294 ELLANTHAKUNTA TS-20-054-007-017/030333
(LAXMAJIPALLI) 		3620054000NRG23010420230600532 01/04/2023 Vijaya 3620054WL095483 Vijaya 00683 SBIN0RRDCGB 119 119 Processed 26/05/2023 1879710598 PATHURI VIJAYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
295 ELLANTHAKUNTA TS-20-054-007-017/030335
(LAXMAJIPALLI) 		3620054000NRG23010420230600534 01/04/2023 Renukha 3620054WL095483 Renukha 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710639 VEMA RENUKA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
296 ELLANTHAKUNTA TS-20-054-007-017/030363
(LAXMAJIPALLI) 		3620054000NRG23010420230600541 01/04/2023 Saravva 3620054WL095483 Saravva 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710559 Mrs. ANTHAM SAROJANA TELANGANA GRAMEENA BANK(607195)
297 ELLANTHAKUNTA TS-20-054-007-017/030372
(LAXMAJIPALLI) 		3620054000NRG23010420230600542 01/04/2023 Laxmi 3620054WL095483 Laxmi 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710601 CHEPYALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 ELLANTHAKUNTA TS-20-054-007-017/030393
(LAXMAJIPALLI) 		3620054000NRG23010420230600543 01/04/2023 Rajiya 3620054WL095483 Rajiya 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710558 MOHAMMAD RAZIYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
299 ELLANTHAKUNTA TS-20-054-007-017/030394
(LAXMAJIPALLI) 		3620054000NRG23010420230600545 01/04/2023 Tirumala 3620054WL095483 Tirumala 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710635 CHEPYALA THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
300 ELLANTHAKUNTA TS-20-054-007-017/030397
(LAXMAJIPALLI) 		3620054000NRG23010420230600546 01/04/2023 Sarojana 3620054WL095483 Sarojana 00683 SBIN0RRDCGB 238 238 Processed 26/05/2023 1879710579 Mrs. ECHANTHULA SAROJANA TELANGANA GRAMEENA BANK(607195)
301 ELLANTHAKUNTA TS-20-054-007-017/030401
(LAXMAJIPALLI) 		3620054000NRG23010420230600548 01/04/2023 Rajireddy 3620054WL095483 Rajireddy 00683 SBIN0RRDCGB 119 119 Processed 26/05/2023 1879710604 BADDIPADIGA RAJI REDDY S/O NARAYANA RED THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
302 ELLANTHAKUNTA TS-20-054-007-017/030401
(LAXMAJIPALLI) 		3620054000NRG23010420230600547 01/04/2023 Sravanthi 3620054WL095483 Sravanthi 00683 SBIN0RRDCGB 119 119 Processed 26/05/2023 1879710582 BADDIPADIGA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
303 ELLANTHAKUNTA TS-20-054-007-017/030421
(LAXMAJIPALLI) 		3620054000NRG23010420230600551 01/04/2023 Kavita 3620054WL095483 Kavita 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710586 Mrs. Alle Kavitha TELANGANA GRAMEENA BANK(607195)
304 ELLANTHAKUNTA TS-20-054-007-017/030421
(LAXMAJIPALLI) 		3620054000NRG23010420230600550 01/04/2023 Shankaraiah 3620054WL095483 Shankaraiah 00683 SBIN0RRDCGB 358 358 Processed 26/05/2023 1879710581 ALLE SHANKAR S/O SHIVAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
305 ELLANTHAKUNTA TS-20-054-009-017/010051
(MALLIAL) 		3620054000NRG23010420230599410 01/04/2023 Nirmala 3620054WL095313 Nirmala 00683 SBIN0RRDCGB 883 883 Processed 26/05/2023 1879710782 MYADARI NIRMALA ICICI BANK LTD(508534)
306 ELLANTHAKUNTA TS-20-054-009-017/010071
(MALLIAL) 		3620054000NRG23010420230599414 01/04/2023 mounika 3620054WL095313 mounika 00683 SBIN0RRDCGB 883 883 Processed 26/05/2023 1879710785 Thadem Mounika FINO PAYMENTS BANK LTD(608001)
307 ELLANTHAKUNTA TS-20-054-009-017/010108
(MALLIAL) 		3620054000NRG23010420230599309 01/04/2023 Malakka 3620054WL095282 Malakka 00683 SBIN0RRDCGB 1028 1028 Processed 26/05/2023 1879710787 Mrs. BOMMA MALLAKKA TELANGANA GRAMEENA BANK(607195)
308 ELLANTHAKUNTA TS-20-054-009-017/010160
(MALLIAL) 		3620054000NRG23010420230599310 01/04/2023 Komala 3620054WL095282 Komala 00683 SBIN0RRDCGB 1028 1028 Processed 26/05/2023 1879710361 BOMMA KOMALA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
309 ELLANTHAKUNTA TS-20-054-009-017/010187
(MALLIAL) 		3620054000NRG23010420230599420 01/04/2023 vinodha 3620054WL095313 vinodha 00683 SBIN0RRDCGB 883 883 Processed 26/05/2023 1879710783 MR VINODHA THADEM STATE BANK OF INDIA(508548)
310 ELLANTHAKUNTA TS-20-054-009-017/010737
(MALLIAL) 		3620054000NRG23010420230599437 01/04/2023 mohan bomma 3620054WL095313 mohan bomma 00683 SBIN0RRDCGB 662 662 Processed 26/05/2023 1879710383 Mr. BOMMA MOHAN TELANGANA GRAMEENA BANK(607195)
311 ELLANTHAKUNTA TS-20-054-010-015/030001
(MARRIVANIPALLI) 		3620054000NRG23010420230599734 01/04/2023 Pula 3620054WL095366 Pula 00683 SBIN0RRDCGB 160 160 Processed 26/05/2023 1879710392 PULA GUDURU ICICI BANK LTD(508534)
312 ELLANTHAKUNTA TS-20-054-010-015/030012
(MARRIVANIPALLI) 		3620054000NRG23010420230599735 01/04/2023 Thirupathi 3620054WL095366 Thirupathi 00683 SBIN0RRDCGB 481 481 Processed 26/05/2023 1879710354 MR GONE THIRUPATHI STATE BANK OF INDIA(508548)
313 ELLANTHAKUNTA TS-20-054-010-015/030019
(MARRIVANIPALLI) 		3620054000NRG23010420230599736 01/04/2023 Laxmi 3620054WL095366 Laxmi 00683 SBIN0RRDCGB 481 481 Processed 26/05/2023 1879710548 Mrs. KODEM LAXMI TELANGANA GRAMEENA BANK(607195)
314 ELLANTHAKUNTA TS-20-054-010-015/030020
(MARRIVANIPALLI) 		3620054000NRG23010420230599737 01/04/2023 Laxmi 3620054WL095366 Laxmi 00683 SBIN0RRDCGB 481 481 Processed 26/05/2023 1879710355 KODAM LAXMI ICICI BANK LTD(508534)
315 ELLANTHAKUNTA TS-20-054-010-015/030029
(MARRIVANIPALLI) 		3620054000NRG23010420230599740 01/04/2023 Pujitha 3620054WL095366 Pujitha 00683 SBIN0RRDCGB 160 160 Processed 26/05/2023 1879710638 ROUTHU PUJITHA ICICI BANK LTD(508534)
316 ELLANTHAKUNTA TS-20-054-010-015/030030
(MARRIVANIPALLI) 		3620054000NRG23010420230599741 01/04/2023 Rajamani 3620054WL095366 Rajamani 00683 SBIN0RRDCGB 321 321 Processed 26/05/2023 1879710352 Mr. GOTTE RAJAMANI TELANGANA GRAMEENA BANK(607195)
317 ELLANTHAKUNTA TS-20-054-010-015/030038
(MARRIVANIPALLI) 		3620054000NRG23010420230599742 01/04/2023 Swaroopa 3620054WL095366 Swaroopa 00683 SBIN0RRDCGB 642 642 Processed 26/05/2023 1879710545 ALLAKONDA SWARUPA ICICI BANK LTD(508534)
318 ELLANTHAKUNTA TS-20-054-010-015/030063
(MARRIVANIPALLI) 		3620054000NRG23010420230599744 01/04/2023 ramya 3620054WL095366 ramya 00683 SBIN0RRDCGB 160 160 Processed 26/05/2023 1879710417 GONE RAMYA ICICI BANK LTD(508534)
319 ELLANTHAKUNTA TS-20-054-010-015/030064
(MARRIVANIPALLI) 		3620054000NRG23010420230598915 01/04/2023 Sujatha 3620054WL095213 Sujatha 00683 SBIN0RRDCGB 1028 1028 Processed 26/05/2023 1879710573 SUJATHA GURAJAALA ICICI BANK LTD(508534)
320 ELLANTHAKUNTA TS-20-054-010-015/030086
(MARRIVANIPALLI) 		3620054000NRG23010420230599745 01/04/2023 Rama 3620054WL095366 Rama 00683 SBIN0RRDCGB 642 642 Processed 26/05/2023 1879710346 PENDLI RAMA ICICI BANK LTD(508534)
321 ELLANTHAKUNTA TS-20-054-010-015/030133
(MARRIVANIPALLI) 		3620054000NRG23010420230599759 01/04/2023 sunitha 3620054WL095366 sunitha 00683 SBIN0RRDCGB 642 642 Processed 26/05/2023 1879710566 Mrs. ROUTHU SUNEETHA TELANGANA GRAMEENA BANK(607195)
322 ELLANTHAKUNTA TS-20-054-010-015/030161
(MARRIVANIPALLI) 		3620054000NRG23010420230599761 01/04/2023 Kalavathi 3620054WL095366 Kalavathi 00683 SBIN0RRDCGB 481 481 Processed 26/05/2023 1879710544 KALALA KALAVATHI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
323 ELLANTHAKUNTA TS-20-054-010-015/030162
(MARRIVANIPALLI) 		3620054000NRG23010420230599762 01/04/2023 Bhagya 3620054WL095366 Bhagya 00683 SBIN0RRDCGB 481 481 Processed 26/05/2023 1879710636 Mrs. KALALA BHAGYA TELANGANA GRAMEENA BANK(607195)
324 ELLANTHAKUNTA TS-20-054-010-015/030190
(MARRIVANIPALLI) 		3620054000NRG23010420230599764 01/04/2023 rajesh 3620054WL095366 rajesh 00683 SBIN0RRDCGB 642 642 Processed 26/05/2023 1879710637 ROUTHU RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
325 ELLANTHAKUNTA TS-20-054-010-015/030236
(MARRIVANIPALLI) 		3620054000NRG23010420230599768 01/04/2023 Rama 3620054WL095366 Rama 00683 SBIN0RRDCGB 481 481 Processed 26/05/2023 1879710572 RAMA KALALA ICICI BANK LTD(508534)
326 ELLANTHAKUNTA TS-20-054-010-015/030247
(MARRIVANIPALLI) 		3620054000NRG23010420230599769 01/04/2023 Sarojana 3620054WL095366 Sarojana 00683 SBIN0RRDCGB 481 481 Processed 26/05/2023 1879710632 SAROJANA PENDLI ICICI BANK LTD(508534)
327 ELLANTHAKUNTA TS-20-054-010-015/030255
(MARRIVANIPALLI) 		3620054000NRG23010420230599771 01/04/2023 Rajireddi 3620054WL095366 Rajireddi 00683 SBIN0RRDCGB 481 481 Processed 26/05/2023 1879710563 RAJIREDDI KALLEM ICICI BANK LTD(508534)
328 ELLANTHAKUNTA TS-20-054-010-015/030258
(MARRIVANIPALLI) 		3620054000NRG23010420230598916 01/04/2023 Sridevi 3620054WL095213 Sridevi 00683 SBIN0RRDCGB 1285 1285 Processed 26/05/2023 1879710571 Mrs. Pakide Sri Devi TELANGANA GRAMEENA BANK(607195)
329 ELLANTHAKUNTA TS-20-054-010-015/030282
(MARRIVANIPALLI) 		3620054000NRG23010420230598788 01/04/2023 Raju 3620054WL095172 Raju 00683 SBIN0RRDCGB 1285 1285 Processed 26/05/2023 1879710546 RAJU GONE ICICI BANK LTD(508534)
330 ELLANTHAKUNTA TS-20-054-013-005/020005
(SEETAMPET) 		3620054000NRG23010420230599231 01/04/2023 Komuramma 3620054WL095273 Komuramma 00683 SBIN0RRDCGB 1248 1248 Processed 26/05/2023 1879710542 TEDLA KOMURAMMA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
331 ELLANTHAKUNTA TS-20-054-013-005/020007
(SEETAMPET) 		3620054000NRG23010420230599232 01/04/2023 Rajitha 3620054WL095273 Rajitha 00683 SBIN0RRDCGB 1248 1248 Processed 26/05/2023 1879710578 KATLA RAJITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
332 ELLANTHAKUNTA TS-20-054-013-005/020010
(SEETAMPET) 		3620054000NRG23010420230599233 01/04/2023 Laxmi 3620054WL095273 Laxmi 00683 SBIN0RRDCGB 1248 1248 Processed 26/05/2023 1879710543 Mrs. CHILUKA LAXMI TELANGANA GRAMEENA BANK(607195)
333 ELLANTHAKUNTA TS-20-054-013-005/020010
(SEETAMPET) 		3620054000NRG23010420230599234 01/04/2023 Sathish 3620054WL095273 Sathish 00683 SBIN0RRDCGB 250 250 Processed 26/05/2023 1879710574 Mr. CHILUKA SATHISH TELANGANA GRAMEENA BANK(607195)
334 ELLANTHAKUNTA TS-20-054-013-005/020048
(SEETAMPET) 		3620054000NRG23010420230599237 01/04/2023 Ramaswami 3620054WL095273 Ramaswami 00683 SBIN0RRDCGB 1248 1248 Processed 26/05/2023 1879710617 GUNDLA RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
335 ELLANTHAKUNTA TS-20-054-013-005/020058
(SEETAMPET) 		3620054000NRG23010420230599238 01/04/2023 Bharati 3620054WL095273 Bharati 00683 SBIN0RRDCGB 1248 1248 Processed 26/05/2023 1879710332 Mrs. GUNDLA BARATH TELANGANA GRAMEENA BANK(607195)
336 ELLANTHAKUNTA TS-20-054-013-005/020074
(SEETAMPET) 		3620054000NRG23010420230599239 01/04/2023 Apsari 3620054WL095273 Apsari 00683 SBIN0RRDCGB 998 998 Processed 26/05/2023 1879710576 MD AFSARA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
337 ELLANTHAKUNTA TS-20-054-013-005/020094
(SEETAMPET) 		3620054000NRG23010420230599244 01/04/2023 Bhondamma 3620054WL095273 Bhondamma 00683 SBIN0RRDCGB 250 250 Processed 26/05/2023 1879710577 KATLA BONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 ELLANTHAKUNTA TS-20-054-013-005/020117
(SEETAMPET) 		3620054000NRG23010420230599245 01/04/2023 Venkataraju 3620054WL095273 Venkataraju 00683 SBIN0RRDCGB 1248 1248 Processed 26/05/2023 1879710541 POTHANA VENKATARAJAM S/O KODANDARAMULU THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
339 ELLANTHAKUNTA TS-20-054-013-005/020121
(SEETAMPET) 		3620054000NRG23010420230599134 01/04/2023 Rama 3620054WL095262 Rama 00683 SBIN0RRDCGB 1028 1028 Processed 26/05/2023 1879710549 KATLA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 ELLANTHAKUNTA TS-20-054-013-005/020123
(SEETAMPET) 		3620054000NRG23010420230599135 01/04/2023 Shantha 3620054WL095262 Shantha 00683 SBIN0RRDCGB 1028 1028 Processed 26/05/2023 1879710359 GUNDLA SHANTHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
341 ELLANTHAKUNTA TS-20-054-013-005/020156
(SEETAMPET) 		3620054000NRG23010420230599246 01/04/2023 Kavitha 3620054WL095273 Kavitha 00683 SBIN0RRDCGB 499 499 Processed 26/05/2023 1879710567 GUNDLA KAVITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
342 ELLANTHAKUNTA TS-20-054-013-005/020157
(SEETAMPET) 		3620054000NRG23010420230599143 01/04/2023 Sunitha 3620054WL095266 Sunitha 00683 SBIN0RRDCGB 1285 1285 Processed 26/05/2023 1879710569 SUNITHA TEDLA ICICI BANK LTD(508534)
343 ELLANTHAKUNTA TS-20-054-013-005/020169
(SEETAMPET) 		3620054000NRG23010420230599247 01/04/2023 Pushpalatha 3620054WL095273 Pushpalatha 00683 SBIN0RRDCGB 998 998 Processed 26/05/2023 1879710620 CHILUKA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
344 ELLANTHAKUNTA TS-20-054-013-005/020170
(SEETAMPET) 		3620054000NRG23010420230599248 01/04/2023 Sarojana 3620054WL095273 Sarojana 00683 SBIN0RRDCGB 499 499 Processed 26/05/2023 1879710756 SAROJANA CHILUKA ICICI BANK LTD(508534)
345 ELLANTHAKUNTA TS-20-054-013-005/020181
(SEETAMPET) 		3620054000NRG23010420230599249 01/04/2023 Padma 3620054WL095273 Padma 00683 SBIN0RRDCGB 998 998 Processed 26/05/2023 1879710368 PADMA BOORGULA ICICI BANK LTD(508534)
346 ELLANTHAKUNTA TS-20-054-013-005/020203
(SEETAMPET) 		3620054000NRG23010420230599251 01/04/2023 Radhamma 3620054WL095273 Radhamma 00683 SBIN0RRDCGB 1248 1248 Processed 26/05/2023 1879710618 Mrs. SHILUVERU . RADAMMA TELANGANA GRAMEENA BANK(607195)
347 ELLANTHAKUNTA TS-20-054-013-005/020214
(SEETAMPET) 		3620054000NRG23010420230599253 01/04/2023 Sravani 3620054WL095273 Sravani 00683 SBIN0RRDCGB 1248 1248 Processed 26/05/2023 1879710399 CHILUKA SRAVANI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
348 ELLANTHAKUNTA TS-20-054-013-005/020234
(SEETAMPET) 		3620054000NRG23010420230599255 01/04/2023 Rajitha 3620054WL095273 Rajitha 00683 SBIN0RRDCGB 1248 1248 Processed 26/05/2023 1879710621 BAKKATHATLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
349 ELLANTHAKUNTA TS-20-054-013-005/020296
(SEETAMPET) 		3620054000NRG23010420230599257 01/04/2023 Swarupa 3620054WL095273 Swarupa 00683 SBIN0RRDCGB 998 998 Processed 26/05/2023 1879710615 MARAPALLY SWAROOPA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
350 ELLANTHAKUNTA TS-20-054-013-005/020298
(SEETAMPET) 		3620054000NRG23010420230599259 01/04/2023 Bhagya 3620054WL095273 Bhagya 00683 SBIN0RRDCGB 998 998 Processed 26/05/2023 1879710634 BOINI BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
351 ELLANTHAKUNTA TS-20-054-013-005/020316
(SEETAMPET) 		3620054000NRG23010420230599260 01/04/2023 Lachamma 3620054WL095273 Lachamma 00683 SBIN0RRDCGB 250 250 Processed 26/05/2023 1879710625 TUPAKULA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 ELLANTHAKUNTA TS-20-054-013-005/020348
(SEETAMPET) 		3620054000NRG23010420230599262 01/04/2023 Sammakka 3620054WL095273 Sammakka 00683 SBIN0RRDCGB 250 250 Processed 26/05/2023 1879710547 SAMMAKKA BANDARI ICICI BANK LTD(508534)
353 ELLANTHAKUNTA TS-20-054-013-005/020388
(SEETAMPET) 		3620054000NRG23010420230599263 01/04/2023 Jaya 3620054WL095273 Jaya 00683 SBIN0RRDCGB 998 998 Processed 26/05/2023 1879710779 THEDLA JAYA ICICI BANK LTD(508534)
354 ELLANTHAKUNTA TS-20-054-013-005/020435
(SEETAMPET) 		3620054000NRG23010420230599264 01/04/2023 Sarojana 3620054WL095273 Sarojana 00683 SBIN0RRDCGB 998 998 Processed 26/05/2023 1879710633 SAROJANA BOYINI ICICI BANK LTD(508534)
355 ELLANTHAKUNTA TS-20-054-013-005/020436
(SEETAMPET) 		3620054000NRG23010420230599266 01/04/2023 Laxmi 3620054WL095273 Laxmi 00683 SBIN0RRDCGB 1248 1248 Processed 26/05/2023 1879710570 BOINI LAXMI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
356 ELLANTHAKUNTA TS-20-054-013-005/020506
(SEETAMPET) 		3620054000NRG23010420230599269 01/04/2023 JYOTHI 3620054WL095273 JYOTHI 00683 SBIN0RRDCGB 998 998 Processed 26/05/2023 1879710378 KODARI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
357 ELLANTHAKUNTA TS-20-054-013-005/020523
(SEETAMPET) 		3620054000NRG23010420230599140 01/04/2023 Srilatha 3620054WL095264 Srilatha 00683 SBIN0RRDCGB 1028 1028 Processed 26/05/2023 1879710575 KATLA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
358 ELLANTHAKUNTA TS-20-054-015-012/030244
(SRIRAMULAPALLI) 		3620054000NRG23010420230598614 01/04/2023 Ramarao 3620054WL095146 Ramarao 00683 SBIN0RRDCGB 445 445 Processed 26/05/2023 1879710349 Mr. ENGLE DEVEDAR TELANGANA GRAMEENA BANK(607195)
359 ELLANTHAKUNTA TS-20-054-015-012/030414
(SRIRAMULAPALLI) 		3620054000NRG23010420230598618 01/04/2023 Vijaya 3620054WL095146 Vijaya 00683 SBIN0RRDCGB 148 148 Processed 26/05/2023 1879710376 MRS ENGLE VIJAYA STATE BANK OF INDIA(508548)
360 ELLANTHAKUNTA TS-20-054-018-004/010059
(VANTHADUPULA) 		3620054000NRG23010420230599002 01/04/2023 Rajender 3620054WL095244 Rajender 00683 SBIN0RRDCGB 979 979 Processed 26/05/2023 1879710394 RAJAIAH ARELLI ICICI BANK LTD(508534)
361 ELLANTHAKUNTA TS-20-054-018-004/010106
(VANTHADUPULA) 		3620054000NRG23010420230599014 01/04/2023 Sunitha 3620054WL095244 Sunitha 00683 SBIN0RRDCGB 734 734 Processed 26/05/2023 1879710385 SAPPI SUNITHA UNION BANK OF INDIA(508500)
362 ELLANTHAKUNTA TS-20-054-018-004/010202
(VANTHADUPULA) 		3620054000NRG23010420230599033 01/04/2023 Thirupatireddi 3620054WL095244 Thirupatireddi 00683 SBIN0RRDCGB 734 734 Processed 26/05/2023 1879710366 BODDIREDDY THIRUPATHI REDDY HDFC BANK LTD(607152)
363 ELLANTHAKUNTA TS-20-054-018-004/010261
(VANTHADUPULA) 		3620054000NRG23010420230599036 01/04/2023 vallapureddy santhoshi reddy 3620054WL095244 vallapureddy santhoshi reddy 00683 SBIN0RRDCGB 979 979 Processed 26/05/2023 1879710386 VALLAPUREDDY SANTHOSHI REDDY THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
364 ELLANTHAKUNTA TS-20-054-018-004/010270
(VANTHADUPULA) 		3620054000NRG23010420230598595 01/04/2023 Hymavathi 3620054WL095136 Hymavathi 00683 SBIN0RRDCGB 1278 1278 Processed 26/05/2023 1879710412 NATHADI HYMAVATHI UNION BANK OF INDIA(508500)
SubTotal 70252 70252
365 ELLANTHAKUNTA TS-20-054-006-018/010009
(KANAGARTHI) 		3620054000NRG23010420230600044 01/04/2023 Mallaiah 3620054WL095411 Mallaiah 00685 TSAB0020012 810 810 Processed 26/05/2023 1879710645 MALLAIAH BANDI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
366 ELLANTHAKUNTA TS-20-054-006-018/010074
(KANAGARTHI) 		3620054000NRG23010420230600053 01/04/2023 Narayanareddi 3620054WL095411 Narayanareddi 00685 TSAB0020012 810 810 Processed 26/05/2023 1879710649 MR NARAYANAREDDY PONNALA STATE BANK OF INDIA(508548)
367 ELLANTHAKUNTA TS-20-054-006-018/010140
(KANAGARTHI) 		3620054000NRG23010420230600060 01/04/2023 Komraiah 3620054WL095411 Komraiah 00685 TSAB0020012 810 810 Processed 26/05/2023 1879710650 BANDI KOMURAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
368 ELLANTHAKUNTA TS-20-054-006-018/010182
(KANAGARTHI) 		3620054000NRG23010420230600071 01/04/2023 Kormaiah 3620054WL095411 Kormaiah 00685 TSAB0020012 405 405 Processed 26/05/2023 1879710652 GUNDARAPU KOMURAIAH S/O KANUKAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
369 ELLANTHAKUNTA TS-20-054-006-018/010383
(KANAGARTHI) 		3620054000NRG23010420230600093 01/04/2023 Lavanya 3620054WL095411 Lavanya 00685 TSAB0020012 810 810 Processed 26/05/2023 1879710646 LAVANYA UPPULA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
370 ELLANTHAKUNTA TS-20-054-006-018/010469
(KANAGARTHI) 		3620054000NRG23010420230600097 01/04/2023 Mallareddy 3620054WL095411 Mallareddy 00685 TSAB0020012 810 810 Processed 26/05/2023 1879710643 MALLA REDDY PONNALA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
371 ELLANTHAKUNTA TS-20-054-007-017/030156
(LAXMAJIPALLI) 		3620054000NRG23010420230600463 01/04/2023 dasari rajireddy 3620054WL095483 dasari rajireddy 00685 TSAB0020012 119 119 Processed 26/05/2023 1879710651 DASARI RAJIREDDY UNION BANK OF INDIA(508500)
372 ELLANTHAKUNTA TS-20-054-013-005/020028
(SEETAMPET) 		3620054000NRG23010420230599236 01/04/2023 Jyothi 3620054WL095273 Jyothi 00685 TSAB0020012 998 998 Processed 26/05/2023 1879710648 JYOTHI BUDHI ICICI BANK LTD(508534)
373 ELLANTHAKUNTA TS-20-054-013-005/020093
(SEETAMPET) 		3620054000NRG23010420230599243 01/04/2023 Sarojana 3620054WL095273 Sarojana 00685 TSAB0020012 1248 1248 Processed 26/05/2023 1879710644 SAROJANA BOYINI ICICI BANK LTD(508534)
374 ELLANTHAKUNTA TS-20-054-013-005/020237
(SEETAMPET) 		3620054000NRG23010420230599256 01/04/2023 burnalla saraiah 3620054WL095273 burnalla saraiah 00685 TSAB0020012 998 998 Processed 26/05/2023 1879710641 BURGULA SARAIAH . TELANGANA GRAMEENA BANK(607195)
375 ELLANTHAKUNTA TS-20-054-013-005/020298
(SEETAMPET) 		3620054000NRG23010420230599258 01/04/2023 Sadaiah 3620054WL095273 Sadaiah 00685 TSAB0020012 998 998 Processed 26/05/2023 1879710642 BOINI SADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
376 ELLANTHAKUNTA TS-20-054-013-005/020467
(SEETAMPET) 		3620054000NRG23010420230599268 01/04/2023 Swapna 3620054WL095273 Swapna 00685 TSAB0020012 250 250 Processed 26/05/2023 1879710647 BOINI SWAPNA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
SubTotal 9066 9066
377 ELLANTHAKUNTA TS-20-054-007-017/030034
(LAXMAJIPALLI) 		3620054000NRG23010420230600410 01/04/2023 Sambaiah 3620054WL095483 Sambaiah 00688 FINO0001001 119 119 Processed 26/05/2023 1879710663 Chekka Sambaiah FINO PAYMENTS BANK LTD(608001)
378 ELLANTHAKUNTA TS-20-054-007-017/030112
(LAXMAJIPALLI) 		3620054000NRG23010420230600444 01/04/2023 Madhuramma 3620054WL095483 Madhuramma 00688 FINO0001001 358 358 Processed 26/05/2023 1879710654 Mothkuri Madhunamma FINO PAYMENTS BANK LTD(608001)
379 ELLANTHAKUNTA TS-20-054-007-017/030164
(LAXMAJIPALLI) 		3620054000NRG23010420230600467 01/04/2023 Vanakka 3620054WL095483 Vanakka 00688 FINO0001001 238 238 Processed 26/05/2023 1879710658 Perumandla Vanamala FINO PAYMENTS BANK LTD(608001)
380 ELLANTHAKUNTA TS-20-054-007-017/030169
(LAXMAJIPALLI) 		3620054000NRG23010420230600470 01/04/2023 Varalaxmi 3620054WL095483 Varalaxmi 00688 FINO0001001 238 238 Processed 26/05/2023 1879710653 Sriramula Varalaxmi FINO PAYMENTS BANK LTD(608001)
381 ELLANTHAKUNTA TS-20-054-007-017/030187
(LAXMAJIPALLI) 		3620054000NRG23010420230600478 01/04/2023 Tharamma 3620054WL095483 Tharamma 00688 FINO0001001 358 358 Processed 26/05/2023 1879710660 Nalla Taravva FINO PAYMENTS BANK LTD(608001)
382 ELLANTHAKUNTA TS-20-054-007-017/030194
(LAXMAJIPALLI) 		3620054000NRG23010420230600480 01/04/2023 Laxmi 3620054WL095483 Laxmi 00688 FINO0001001 358 358 Processed 26/05/2023 1879710655 Sabbani Laxmi FINO PAYMENTS BANK LTD(608001)
383 ELLANTHAKUNTA TS-20-054-007-017/030210
(LAXMAJIPALLI) 		3620054000NRG23010420230600486 01/04/2023 Mallakka 3620054WL095483 Mallakka 00688 FINO0001001 358 358 Processed 26/05/2023 1879710661 Ravula Mallamma FINO PAYMENTS BANK LTD(608001)
384 ELLANTHAKUNTA TS-20-054-007-017/030211
(LAXMAJIPALLI) 		3620054000NRG23010420230600487 01/04/2023 Rahamathbe 3620054WL095483 Rahamathbe 00688 FINO0001001 358 358 Processed 26/05/2023 1879710662 Rahamath Bee FINO PAYMENTS BANK LTD(608001)
385 ELLANTHAKUNTA TS-20-054-007-017/030293
(LAXMAJIPALLI) 		3620054000NRG23010420230600512 01/04/2023 Raghu 3620054WL095483 Raghu 00688 FINO0001001 119 119 Processed 26/05/2023 1879710666 Nakirtha Raghupathi FINO PAYMENTS BANK LTD(608001)
386 ELLANTHAKUNTA TS-20-054-013-005/020091
(SEETAMPET) 		3620054000NRG23010420230599241 01/04/2023 Laxmi 3620054WL095273 Laxmi 00688 FINO0001001 1248 1248 Processed 26/05/2023 1879710656 Gundla Laxmi FINO PAYMENTS BANK LTD(608001)
387 ELLANTHAKUNTA TS-20-054-015-012/030244
(SRIRAMULAPALLI) 		3620054000NRG23010420230598613 01/04/2023 Kalyani 3620054WL095146 Kalyani 00688 FINO0001001 297 297 Processed 26/05/2023 1879710665 Engle Kalyani FINO PAYMENTS BANK LTD(608001)
388 ELLANTHAKUNTA TS-20-054-018-004/010105
(VANTHADUPULA) 		3620054000NRG23010420230599013 01/04/2023 Swarupa 3620054WL095244 Swarupa 00688 FINO0001001 734 734 Processed 26/05/2023 1879710657 Sappi Swarupa FINO PAYMENTS BANK LTD(608001)
389 ELLANTHAKUNTA TS-20-054-018-004/010166
(VANTHADUPULA) 		3620054000NRG23010420230599024 01/04/2023 Rajamallu 3620054WL095244 Rajamallu 00688 FINO0001001 979 979 Processed 26/05/2023 1879710659 Penukula Rayamallu FINO PAYMENTS BANK LTD(608001)
SubTotal 5762 5762
390 ELLANTHAKUNTA TS-20-054-001-012/010069
(ELLANTHAKUNTA) 		3620054000NRG23010420230598551 01/04/2023 Prameela 3620054WL095119 Prameela 00691 IPOS0000001 1542 1542 Processed 26/05/2023 1879710504 PRAMEELA MARAPELLI ICICI BANK LTD(508534)
391 ELLANTHAKUNTA TS-20-054-001-012/010654
(ELLANTHAKUNTA) 		3620054000NRG23010420230598554 01/04/2023 Rajaiah 3620054WL095122 Rajaiah 00691 IPOS0000001 1542 1542 Processed 26/05/2023 1879710494 RAJAIAH MEESA ICICI BANK LTD(508534)
392 ELLANTHAKUNTA TS-20-054-006-018/010088
(KANAGARTHI) 		3620054000NRG23010420230600058 01/04/2023 Padma 3620054WL095411 Padma 00691 IPOS0000001 607 607 Processed 26/05/2023 1879710454 RAVILLA PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
393 ELLANTHAKUNTA TS-20-054-006-018/010172
(KANAGARTHI) 		3620054000NRG23010420230600068 01/04/2023 Rajamma 3620054WL095411 Rajamma 00691 IPOS0000001 810 810 Processed 26/05/2023 1879710466 BANDI RAJAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
394 ELLANTHAKUNTA TS-20-054-006-018/010172
(KANAGARTHI) 		3620054000NRG23010420230600067 01/04/2023 Venkaiah 3620054WL095411 Venkaiah 00691 IPOS0000001 810 810 Processed 26/05/2023 1879710469 BANDI VENKATAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
395 ELLANTHAKUNTA TS-20-054-006-018/010229
(KANAGARTHI) 		3620054000NRG23010420230600078 01/04/2023 Sambaiah 3620054WL095411 Sambaiah 00691 IPOS0000001 810 810 Processed 26/05/2023 1879710482 THALLA SAMBA SHIVA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
396 ELLANTHAKUNTA TS-20-054-006-018/010292
(KANAGARTHI) 		3620054000NRG23010420230600083 01/04/2023 Rama 3620054WL095411 Rama 00691 IPOS0000001 810 810 Processed 26/05/2023 1879710468 MRS RAMA BURRA STATE BANK OF INDIA(508548)
397 ELLANTHAKUNTA TS-20-054-006-018/010469
(KANAGARTHI) 		3620054000NRG23010420230600098 01/04/2023 Kousalya 3620054WL095411 Kousalya 00691 IPOS0000001 810 810 Processed 26/05/2023 1879710470 MS PONNALA KOUSALYA STATE BANK OF INDIA(508548)
398 ELLANTHAKUNTA TS-20-054-006-018/010600
(KANAGARTHI) 		3620054000NRG23010420230600111 01/04/2023 Ranitha 3620054WL095411 Ranitha 00691 IPOS0000001 607 607 Processed 26/05/2023 1879710456 MISS RANITHA MATTA STATE BANK OF INDIA(508548)
399 ELLANTHAKUNTA TS-20-054-006-018/010636
(KANAGARTHI) 		3620054000NRG23010420230600112 01/04/2023 Srinivas 3620054WL095411 Srinivas 00691 IPOS0000001 810 810 Processed 26/05/2023 1879710467 PERUMANDLA SRINIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
400 ELLANTHAKUNTA TS-20-054-007-017/030022
(LAXMAJIPALLI) 		3620054000NRG23010420230600406 01/04/2023 Chadrakala 3620054WL095483 Chadrakala 00691 IPOS0000001 358 358 Processed 26/05/2023 1879710446 CHADRAKALA MYAKALA ICICI BANK LTD(508534)
401 ELLANTHAKUNTA TS-20-054-007-017/030034
(LAXMAJIPALLI) 		3620054000NRG23010420230600411 01/04/2023 Laxmi 3620054WL095483 Laxmi 00691 IPOS0000001 238 238 Processed 26/05/2023 1879710461 Mrs. CHEKKA LAXMI TELANGANA GRAMEENA BANK(607195)
402 ELLANTHAKUNTA TS-20-054-007-017/030088
(LAXMAJIPALLI) 		3620054000NRG23010420230600436 01/04/2023 Shyamala 3620054WL095483 Shyamala 00691 IPOS0000001 238 238 Processed 26/05/2023 1879710479 SHYAMALA BORUGANI ICICI BANK LTD(508534)
403 ELLANTHAKUNTA TS-20-054-007-017/030114
(LAXMAJIPALLI) 		3620054000NRG23010420230600445 01/04/2023 Sunitha 3620054WL095483 Sunitha 00691 IPOS0000001 119 119 Processed 26/05/2023 1879710453 GONELA SUNITHA W/O KUMARASWAMY THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
404 ELLANTHAKUNTA TS-20-054-007-017/030126
(LAXMAJIPALLI) 		3620054000NRG23010420230600449 01/04/2023 Suguna 3620054WL095483 Suguna 00691 IPOS0000001 358 358 Processed 26/05/2023 1879710472 SUGUNA VEMA ICICI BANK LTD(508534)
405 ELLANTHAKUNTA TS-20-054-007-017/030128
(LAXMAJIPALLI) 		3620054000NRG23010420230600451 01/04/2023 Mallaiah 3620054WL095483 Mallaiah 00691 IPOS0000001 358 358 Processed 26/05/2023 1879710464 NANNABOINA MALLAIAH ICICI BANK LTD(508534)
406 ELLANTHAKUNTA TS-20-054-007-017/030130
(LAXMAJIPALLI) 		3620054000NRG23010420230600453 01/04/2023 Rajitha 3620054WL095483 Rajitha 00691 IPOS0000001 358 358 Processed 26/05/2023 1879710452 Mrs. CHEKKA RAJITHA TELANGANA GRAMEENA BANK(607195)
407 ELLANTHAKUNTA TS-20-054-007-017/030164
(LAXMAJIPALLI) 		3620054000NRG23010420230600466 01/04/2023 Bhaskar 3620054WL095483 Bhaskar 00691 IPOS0000001 238 238 Processed 26/05/2023 1879710451 PERUMAANDLA BHASKAR ICICI BANK LTD(508534)
408 ELLANTHAKUNTA TS-20-054-007-017/030166
(LAXMAJIPALLI) 		3620054000NRG23010420230600468 01/04/2023 Radhakka 3620054WL095483 Radhakka 00691 IPOS0000001 119 119 Processed 26/05/2023 1879710500 PEDDAVENA RADHAKKA ICICI BANK LTD(508534)
409 ELLANTHAKUNTA TS-20-054-007-017/030209
(LAXMAJIPALLI) 		3620054000NRG23010420230600484 01/04/2023 Sammakka 3620054WL095483 Sammakka 00691 IPOS0000001 358 358 Processed 26/05/2023 1879710449 PEDDAVENA SAMMAKKA ICICI BANK LTD(508534)
410 ELLANTHAKUNTA TS-20-054-007-017/030234
(LAXMAJIPALLI) 		3620054000NRG23010420230600493 01/04/2023 Shyamala 3620054WL095483 Shyamala 00691 IPOS0000001 358 358 Processed 26/05/2023 1879710462 RAMPEESA SHYAMALA ICICI BANK LTD(508534)
411 ELLANTHAKUNTA TS-20-054-007-017/030238
(LAXMAJIPALLI) 		3620054000NRG23010420230600495 01/04/2023 Rajamma 3620054WL095483 Rajamma 00691 IPOS0000001 119 119 Processed 26/05/2023 1879710502 RAJAMMA BANDI ICICI BANK LTD(508534)
412 ELLANTHAKUNTA TS-20-054-007-017/030251
(LAXMAJIPALLI) 		3620054000NRG23010420230600501 01/04/2023 Mamatha 3620054WL095483 Mamatha 00691 IPOS0000001 358 358 Processed 26/05/2023 1879710450 Mrs. Palleboina Mamatha TELANGANA GRAMEENA BANK(607195)
413 ELLANTHAKUNTA TS-20-054-007-017/030261
(LAXMAJIPALLI) 		3620054000NRG23010420230600502 01/04/2023 vasantha 3620054WL095483 vasantha 00691 IPOS0000001 358 358 Processed 26/05/2023 1879710488 VASANTHA VADLURI ICICI BANK LTD(508534)
414 ELLANTHAKUNTA TS-20-054-007-017/030307
(LAXMAJIPALLI) 		3620054000NRG23010420230600519 01/04/2023 Dhanunjaya 3620054WL095483 Dhanunjaya 00691 IPOS0000001 358 358 Processed 26/05/2023 1879710499 DHANUNJAYA ODDARAPU ICICI BANK LTD(508534)
415 ELLANTHAKUNTA TS-20-054-007-017/030312
(LAXMAJIPALLI) 		3620054000NRG23010420230600523 01/04/2023 Vijaya 3620054WL095483 Vijaya 00691 IPOS0000001 238 238 Processed 26/05/2023 1879710481 NELLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
416 ELLANTHAKUNTA TS-20-054-007-017/030317
(LAXMAJIPALLI) 		3620054000NRG23010420230600526 01/04/2023 Mondaiah 3620054WL095483 Mondaiah 00691 IPOS0000001 358 358 Processed 26/05/2023 1879710447 MONDAIAH KODURI ICICI BANK LTD(508534)
417 ELLANTHAKUNTA TS-20-054-007-017/030344
(LAXMAJIPALLI) 		3620054000NRG23010420230600536 01/04/2023 Laxmi 3620054WL095483 Laxmi 00691 IPOS0000001 358 358 Processed 26/05/2023 1879710445 Mrs. Nalla Laxmi TELANGANA GRAMEENA BANK(607195)
418 ELLANTHAKUNTA TS-20-054-007-017/030394
(LAXMAJIPALLI) 		3620054000NRG23010420230600544 01/04/2023 Peddathirupatireddi 3620054WL095483 Peddathirupatireddi 00691 IPOS0000001 358 358 Processed 26/05/2023 1879710491 CHEPYALA THIRUPATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
419 ELLANTHAKUNTA TS-20-054-009-017/010062
(MALLIAL) 		3620054000NRG23010420230599411 01/04/2023 Rama 3620054WL095313 Rama 00691 IPOS0000001 883 883 Processed 26/05/2023 1879710497 THADEM RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
420 ELLANTHAKUNTA TS-20-054-009-017/010198
(MALLIAL) 		3620054000NRG23010420230599422 01/04/2023 Kavitha 3620054WL095313 Kavitha 00691 IPOS0000001 883 883 Processed 26/05/2023 1879710495 THADEM KAVITHA ICICI BANK LTD(508534)
421 ELLANTHAKUNTA TS-20-054-009-017/010231
(MALLIAL) 		3620054000NRG23010420230599426 01/04/2023 Jayalaxmi 3620054WL095313 Jayalaxmi 00691 IPOS0000001 221 221 Processed 26/05/2023 1879710496 MYAKALA JAYALAKSHMI ICICI BANK LTD(508534)
422 ELLANTHAKUNTA TS-20-054-009-017/010316
(MALLIAL) 		3620054000NRG23010420230599428 01/04/2023 Padma 3620054WL095313 Padma 00691 IPOS0000001 883 883 Processed 26/05/2023 1879710503 Mrs. MEKALA PADMA W O NARSAIAH R O MALY TELANGANA GRAMEENA BANK(607195)
423 ELLANTHAKUNTA TS-20-054-009-017/010400
(MALLIAL) 		3620054000NRG23010420230599311 01/04/2023 Ramaiah 3620054WL095282 Ramaiah 00691 IPOS0000001 1028 1028 Processed 26/05/2023 1879710505 GURUKUNTLA RAMAIAH ICICI BANK LTD(508534)
424 ELLANTHAKUNTA TS-20-054-010-015/030089
(MARRIVANIPALLI) 		3620054000NRG23010420230599748 01/04/2023 Vanamala 3620054WL095366 Vanamala 00691 IPOS0000001 321 321 Processed 26/05/2023 1879710506 EDLA VANAMALA ICICI BANK LTD(508534)
425 ELLANTHAKUNTA TS-20-054-010-015/030121
(MARRIVANIPALLI) 		3620054000NRG23010420230599758 01/04/2023 Adireddy 3620054WL095366 Adireddy 00691 IPOS0000001 321 321 Processed 26/05/2023 1879710443 KATIPALLI ANDHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
426 ELLANTHAKUNTA TS-20-054-010-015/030191
(MARRIVANIPALLI) 		3620054000NRG23010420230599765 01/04/2023 Vanaja 3620054WL095366 Vanaja 00691 IPOS0000001 160 160 Processed 26/05/2023 1879710465 VANAJA KATIPALLI ICICI BANK LTD(508534)
427 ELLANTHAKUNTA TS-20-054-013-005/020084
(SEETAMPET) 		3620054000NRG23010420230599145 01/04/2023 Gundla Sadaiah 3620054WL095267 Gundla Sadaiah 00691 IPOS0000001 1285 1285 Processed 26/05/2023 1879710507 GUNDLA SADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
428 ELLANTHAKUNTA TS-20-054-013-005/020088
(SEETAMPET) 		3620054000NRG23010420230599240 01/04/2023 Bhagya 3620054WL095273 Bhagya 00691 IPOS0000001 749 749 Processed 26/05/2023 1879710455 BOINI BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
429 ELLANTHAKUNTA TS-20-054-013-005/020209
(SEETAMPET) 		3620054000NRG23010420230599252 01/04/2023 Narsamma 3620054WL095273 Narsamma 00691 IPOS0000001 250 250 Processed 26/05/2023 1879710460 RAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 ELLANTHAKUNTA TS-20-054-013-005/020226
(SEETAMPET) 		3620054000NRG23010420230599254 01/04/2023 Rajamma 3620054WL095273 Rajamma 00691 IPOS0000001 499 499 Processed 26/05/2023 1879710459 CHILUKA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 ELLANTHAKUNTA TS-20-054-013-005/020320
(SEETAMPET) 		3620054000NRG23010420230599261 01/04/2023 Rajitha 3620054WL095273 Rajitha 00691 IPOS0000001 1248 1248 Processed 26/05/2023 1879710458 CHILUKA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
432 ELLANTHAKUNTA TS-20-054-013-005/020447
(SEETAMPET) 		3620054000NRG23010420230599081 01/04/2023 Bhagya 3620054WL095247 Bhagya 00691 IPOS0000001 1285 1285 Processed 26/05/2023 1879710487 MARAVENA BAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
433 ELLANTHAKUNTA TS-20-054-013-005/020528
(SEETAMPET) 		3620054000NRG23010420230599270 01/04/2023 gudla 3620054WL095273 gudla 00691 IPOS0000001 1248 1248 Processed 26/05/2023 1879710493 GUNDLA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
434 ELLANTHAKUNTA TS-20-054-015-012/030522
(SRIRAMULAPALLI) 		3620054000NRG23010420230598620 01/04/2023 Narender 3620054WL095146 Narender 00691 IPOS0000001 593 593 Processed 26/05/2023 1879710492 MR GARAMPALLI NARENDER STATE BANK OF INDIA(508548)
435 ELLANTHAKUNTA TS-20-054-015-012/030522
(SRIRAMULAPALLI) 		3620054000NRG23010420230598621 01/04/2023 Vanaja 3620054WL095146 Vanaja 00691 IPOS0000001 593 593 Processed 26/05/2023 1879710498 GARAMPELLI VANAJA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
436 ELLANTHAKUNTA TS-20-054-018-004/010002
(VANTHADUPULA) 		3620054000NRG23010420230598992 01/04/2023 Mallareddy 3620054WL095244 Mallareddy 00691 IPOS0000001 979 979 Processed 26/05/2023 1879710473 TOKALA MALLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
437 ELLANTHAKUNTA TS-20-054-018-004/010002
(VANTHADUPULA) 		3620054000NRG23010420230598993 01/04/2023 Rajitha 3620054WL095244 Rajitha 00691 IPOS0000001 979 979 Processed 26/05/2023 1879710483 TOKALA RAJITHA UNION BANK OF INDIA(508500)
438 ELLANTHAKUNTA TS-20-054-018-004/010022
(VANTHADUPULA) 		3620054000NRG23010420230598594 01/04/2023 Amaresh 3620054WL095136 Amaresh 00691 IPOS0000001 1278 1278 Processed 26/05/2023 1879710480 PENUKULA AMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
439 ELLANTHAKUNTA TS-20-054-018-004/010025
(VANTHADUPULA) 		3620054000NRG23010420230598998 01/04/2023 Aruna 3620054WL095244 Aruna 00691 IPOS0000001 979 979 Processed 26/05/2023 1879710477 NATHADI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
440 ELLANTHAKUNTA TS-20-054-018-004/010029
(VANTHADUPULA) 		3620054000NRG23010420230598999 01/04/2023 Padma 3620054WL095244 Padma 00691 IPOS0000001 734 734 Processed 26/05/2023 1879710478 PENUKULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 ELLANTHAKUNTA TS-20-054-018-004/010031
(VANTHADUPULA) 		3620054000NRG23010420230599000 01/04/2023 Devaamma 3620054WL095244 Devaamma 00691 IPOS0000001 245 245 Processed 26/05/2023 1879710484 PENUKULA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 ELLANTHAKUNTA TS-20-054-018-004/010089
(VANTHADUPULA) 		3620054000NRG23010420230599011 01/04/2023 Vijaya 3620054WL095244 Vijaya 00691 IPOS0000001 979 979 Processed 26/05/2023 1879710475 ARELLY VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
443 ELLANTHAKUNTA TS-20-054-018-004/010109
(VANTHADUPULA) 		3620054000NRG23010420230599015 01/04/2023 Bharathamma 3620054WL095244 Bharathamma 00691 IPOS0000001 734 734 Processed 26/05/2023 1879710463 NATHADI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 ELLANTHAKUNTA TS-20-054-018-004/010148
(VANTHADUPULA) 		3620054000NRG23010420230599020 01/04/2023 Laxman 3620054WL095244 Laxman 00691 IPOS0000001 979 979 Processed 26/05/2023 1879710471 THUMMA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
445 ELLANTHAKUNTA TS-20-054-018-004/010178
(VANTHADUPULA) 		3620054000NRG23010420230599028 01/04/2023 Bhagyamma 3620054WL095244 Bhagyamma 00691 IPOS0000001 979 979 Processed 26/05/2023 1879710457 NAGULA BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
446 ELLANTHAKUNTA TS-20-054-018-004/010178
(VANTHADUPULA) 		3620054000NRG23010420230599027 01/04/2023 Sriramulu 3620054WL095244 Sriramulu 00691 IPOS0000001 979 979 Processed 26/05/2023 1879710476 NAGULA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
447 ELLANTHAKUNTA TS-20-054-018-004/010186
(VANTHADUPULA) 		3620054000NRG23010420230599030 01/04/2023 Srilatha 3620054WL095244 Srilatha 00691 IPOS0000001 734 734 Processed 26/05/2023 1879710474 PATHI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
448 ELLANTHAKUNTA TS-20-054-018-004/010189
(VANTHADUPULA) 		3620054000NRG23010420230599031 01/04/2023 Chandu 3620054WL095244 Chandu 00691 IPOS0000001 245 245 Processed 26/05/2023 1879710501 ARELLI CHANDU UNION BANK OF INDIA(508500)
449 ELLANTHAKUNTA TS-20-054-018-004/010193
(VANTHADUPULA) 		3620054000NRG23010420230598577 01/04/2023 Venkatreddi 3620054WL095125 Venkatreddi 00691 IPOS0000001 514 514 Processed 26/05/2023 1879710448 PAIDY VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
450 ELLANTHAKUNTA TS-20-054-018-004/010209
(VANTHADUPULA) 		3620054000NRG23010420230599034 01/04/2023 Rama 3620054WL095244 Rama 00691 IPOS0000001 979 979 Processed 26/05/2023 1879710444 TOKALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
451 ELLANTHAKUNTA TS-20-054-018-004/010215
(VANTHADUPULA) 		3620054000NRG23010420230598578 01/04/2023 Sunitha 3620054WL095125 Sunitha 00691 IPOS0000001 1027 1027 Processed 26/05/2023 1879710485 PAIDI SUNITHA UNION BANK OF INDIA(508500)
452 ELLANTHAKUNTA TS-20-054-018-004/010270
(VANTHADUPULA) 		3620054000NRG23010420230598596 01/04/2023 Ravindhar Reddy 3620054WL095136 Ravindhar Reddy 00691 IPOS0000001 1278 1278 Processed 26/05/2023 1879710490 NATHADI RAVINDER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
453 ELLANTHAKUNTA TS-20-054-018-004/010271
(VANTHADUPULA) 		3620054000NRG23010420230598561 01/04/2023 Ravindharreddy 3620054WL095123 Ravindharreddy 00691 IPOS0000001 1272 1272 Processed 26/05/2023 1879710489 NATHADI RAVINDER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
454 ELLANTHAKUNTA TS-20-054-018-004/010327
(VANTHADUPULA) 		3620054000NRG23010420230599041 01/04/2023 Prameela 3620054WL095244 Prameela 00691 IPOS0000001 979 979 Processed 26/05/2023 1879710486 KANAVENI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44085 44085
455 ELLANTHAKUNTA TS-20-054-015-012/030086
(SRIRAMULAPALLI) 		3620054000NRG23010420230598585 01/04/2023 Kavitha 3620054WL095129 Kavitha 00703 AIRP0000001 1285 1285 Processed 26/05/2023 1879710759 Mekala Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
456 ELLANTHAKUNTA TS-20-054-015-012/030147
(SRIRAMULAPALLI) 		3620054000NRG23010420230599089 01/04/2023 Swami 3620054WL095253 Swami 00703 AIRP0000001 514 514 Processed 26/05/2023 1879710360 SANAVEENA SWAMY THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
457 ELLANTHAKUNTA TS-20-054-015-012/030164
(SRIRAMULAPALLI) 		3620054000NRG23010420230598923 01/04/2023 Padma 3620054WL095220 Padma 00703 AIRP0000001 1028 1028 Processed 26/05/2023 1879710373 Chityala Padma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2827 2827
Total 279995 279995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLANTHAKUNTA TS3620054_010423APB_FTO_1436 AXIS BANK UTIB0002923 JAMMIKUNTA 481
2 ELLANTHAKUNTA TS3620054_010423APB_FTO_1436 HDFC Bank HDFC0002237 JAMMIKUNTA 603
3 ELLANTHAKUNTA TS3620054_010423APB_FTO_1436 HDFC Bank HDFC0CTGB01 THEGAYATRI CO-OP URBAN BANK JAMMIKUNTA 1214
4 ELLANTHAKUNTA TS3620054_010423APB_FTO_1436 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 8873
5 ELLANTHAKUNTA TS3620054_010423APB_FTO_1436 ICICI BANK ICIC0002212 SIRSEDU 3820
6 ELLANTHAKUNTA TS3620054_010423APB_FTO_1436 ICICI BANK ICIC0004127 JAMMIKUNTA 358
7 ELLANTHAKUNTA TS3620054_010423APB_FTO_1436 INDIAN BANK IDIB000J062 JAMMIKUNTA 1472
8 ELLANTHAKUNTA TS3620054_010423APB_FTO_1436 Karur Vysya Bank KVBL0004839 JAMMIKUNTA 321
9 ELLANTHAKUNTA TS3620054_010423APB_FTO_1436 STATE BANK OF INDIA SBIN0011988 JAMMIKUNTA 23567
10 ELLANTHAKUNTA TS3620054_010423APB_FTO_1436 STATE BANK OF INDIA SBIN0020136 JAMMIKUNTA 36510
11 ELLANTHAKUNTA TS3620054_010423APB_FTO_1436 STATE BANK OF INDIA SBIN0021566 ELLANTHAKUNTA 13093
12 ELLANTHAKUNTA TS3620054_010423APB_FTO_1436 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 14574
13 ELLANTHAKUNTA TS3620054_010423APB_FTO_1436 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 8384
14 ELLANTHAKUNTA TS3620054_010423APB_FTO_1436 UNION BANK OF INDIA UBIN0802638 JAMMIKUNTA 5050
15 ELLANTHAKUNTA TS3620054_010423APB_FTO_1436 UNION BANK OF INDIA UBIN0806188 VAVILALA 29041
16 ELLANTHAKUNTA TS3620054_010423APB_FTO_1436 UNION BANK OF INDIA UBIN0900443 SECUNDERABAD-M.G.ROA 642
17 ELLANTHAKUNTA TS3620054_010423APB_FTO_1436 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 70252
18 ELLANTHAKUNTA TS3620054_010423APB_FTO_1436 Telangana State Cooperative Apex Bank TSAB0020012 THE KARIMNAGAR DCCB LTD, JAMMIKUNTA 9066
19 ELLANTHAKUNTA TS3620054_010423APB_FTO_1436 Fino Payments Bank Ltd FINO0001001 SATIVALI 5762
20 ELLANTHAKUNTA TS3620054_010423APB_FTO_1436 India Post Payments Bank IPOS0000001 KARIMNAGAR 2984
21 ELLANTHAKUNTA TS3620054_010423APB_FTO_1436 India Post Payments Bank IPOS0000001 PEDDAPALLI 41101
22 ELLANTHAKUNTA TS3620054_010423APB_FTO_1436 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2827

Download In Excel