|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030019
(GADDIVANIPALLI)
|
3620054000NRG24171120230393669
|
17/11/2023
|
Vanitha
|
3620054WL059834
|
Vanitha
|
00152
|
HDFC0CTGCUB
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016682857
|
|
VANITHA BOGAM
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010133
(KANAGARTHI)
|
3620054000NRG24171120230393614
|
17/11/2023
|
Pramila
|
3620054WL059827
|
Pramila
|
00152
|
HDFC0CTGCUB
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016682858
|
|
DEVUNOORI PRAMEELA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010565
(KANAGARTHI)
|
3620054000NRG24171120230393618
|
17/11/2023
|
Ketha
|
3620054WL059827
|
Ketha
|
00152
|
HDFC0CTGCUB
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016682675
|
|
MRS KETHA RUDHRAVENI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010657
(KANAGARTHI)
|
3620054000NRG24171120230393622
|
17/11/2023
|
Ashok
|
3620054WL059827
|
Ashok
|
00152
|
HDFC0CTGCUB
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016682674
|
|
KANCHAM ASHOK
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010657
(KANAGARTHI)
|
3620054000NRG24171120230393623
|
17/11/2023
|
Uma
|
3620054WL059827
|
Uma
|
00152
|
HDFC0CTGCUB
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016682825
|
|
Ms. KANCHAM UMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030335
(LAXMAJIPALLI)
|
3620054000NRG24161120230392330
|
17/11/2023
|
mallaiah
|
3620054WL059509
|
mallaiah
|
00152
|
HDFC0CTGCUB
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682673
|
|
Mr. VEMA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
7
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010557
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393540
|
17/11/2023
|
Kavitha
|
3620054WL059818
|
Kavitha
|
00176
|
IDIB000J062
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682784
|
|
KAVITHA ERUKONDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
8
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010017
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393481
|
17/11/2023
|
Koluguri Srilatha
|
3620054WL059818
|
Koluguri Srilatha
|
00415
|
SBIN0011988
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016682722
|
|
KOLUGURI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010628
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393553
|
17/11/2023
|
Gattaiah
|
3620054WL059818
|
Gattaiah
|
00415
|
SBIN0011988
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016682717
|
|
ENUGULA GATTAIAH
|
KARUR VYSA BANK(607100)
|
|
10
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010219
(BUJUNOOR)
|
3620054000NRG24171120230393598
|
17/11/2023
|
Kiran
|
3620054WL059826
|
Kiran
|
00415
|
SBIN0011988
|
990
|
990
|
Processed
|
01/01/2024
|
|
9016682816
|
|
MARAPELLY KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010018
(KANAGARTHI)
|
3620054000NRG24171120230393605
|
17/11/2023
|
Rajitha
|
3620054WL059827
|
Rajitha
|
00415
|
SBIN0011988
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016682806
|
|
MRS PARLAPELLY RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010022
(PATHARLAPALLI)
|
3620054000NRG24171120230393647
|
17/11/2023
|
Aruna
|
3620054WL059830
|
Aruna
|
00415
|
SBIN0011988
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016682721
|
|
MS ARUNA KODAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010065
(PATHARLAPALLI)
|
3620054000NRG24171120230393657
|
17/11/2023
|
Suguna
|
3620054WL059831
|
Suguna
|
00415
|
SBIN0011988
|
1087
|
1087
|
Processed
|
01/01/2024
|
|
9016682719
|
|
SUGUNA CHALLURI
|
ICICI BANK LTD(508534)
|
|
14
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010079
(PATHARLAPALLI)
|
3620054000NRG24171120230393662
|
17/11/2023
|
Ellamma
|
3620054WL059831
|
Ellamma
|
00415
|
SBIN0011988
|
815
|
815
|
Processed
|
01/01/2024
|
|
9016682723
|
|
MS ELLAMMA THODETI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010085
(PATHARLAPALLI)
|
3620054000NRG24171120230393663
|
17/11/2023
|
Ravi
|
3620054WL059831
|
Ravi
|
00415
|
SBIN0011988
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016682718
|
|
MR ANNAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010233
(PATHARLAPALLI)
|
3620054000NRG24171120230393477
|
17/11/2023
|
Radha
|
3620054WL059815
|
Radha
|
00415
|
SBIN0011988
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016682720
|
|
KODEM RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010287
(PATHARLAPALLI)
|
3620054000NRG24171120230393651
|
17/11/2023
|
Bhadraiah
|
3620054WL059830
|
Bhadraiah
|
00415
|
SBIN0011988
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016682815
|
|
MR BADRAIAH CHALLURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010287
(PATHARLAPALLI)
|
3620054000NRG24171120230393652
|
17/11/2023
|
Kanukamma
|
3620054WL059830
|
Kanukamma
|
00415
|
SBIN0011988
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016682814
|
|
MS KANUKAMMA CHALLURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010393
(PATHARLAPALLI)
|
3620054000NRG24171120230393645
|
17/11/2023
|
Chandraiah
|
3620054WL059829
|
Chandraiah
|
00415
|
SBIN0011988
|
815
|
815
|
Processed
|
01/01/2024
|
|
9016682813
|
|
KODARI CHANDRAIAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10502
|
10502
|
|
|
|
|
|
|
|
|
20
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010348
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393509
|
17/11/2023
|
Neelamma
|
3620054WL059818
|
Neelamma
|
00415
|
SBIN0020134
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016682727
|
|
MRS GUNDARAPU NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
21
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010256
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393500
|
17/11/2023
|
shankar
|
3620054WL059818
|
shankar
|
00415
|
SBIN0020136
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016682725
|
|
MR PEDDI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010275
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393501
|
17/11/2023
|
Saramma
|
3620054WL059818
|
Saramma
|
00415
|
SBIN0020136
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682811
|
|
MRS SWAROOPA MANKU
|
STATE BANK OF INDIA(508548)
|
|
23
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010018
(BUJUNOOR)
|
3620054000NRG24171120230393585
|
17/11/2023
|
SWAPNA
|
3620054WL059826
|
SWAPNA
|
00415
|
SBIN0020136
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016682729
|
|
ELLANDULA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010301
(BUJUNOOR)
|
3620054000NRG24171120230393600
|
17/11/2023
|
Radha
|
3620054WL059826
|
Radha
|
00415
|
SBIN0020136
|
495
|
495
|
Processed
|
01/01/2024
|
|
9016682724
|
|
KANAKAM RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010031
(KANAGARTHI)
|
3620054000NRG24171120230393607
|
17/11/2023
|
Rajitha
|
3620054WL059827
|
Rajitha
|
00415
|
SBIN0020136
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016682805
|
|
MRS RAJITHA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010236
(KANAGARTHI)
|
3620054000NRG24161120230392326
|
17/11/2023
|
Sammakka
|
3620054WL059506
|
Sammakka
|
00415
|
SBIN0020136
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016682760
|
|
MRS SAMMAKKA PARLAPELLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010373
(KANAGARTHI)
|
3620054000NRG24171120230393615
|
17/11/2023
|
Rajaiah
|
3620054WL059827
|
Rajaiah
|
00415
|
SBIN0020136
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016682775
|
|
MR RAJAIAH AKINAPELLY
|
STATE BANK OF INDIA(508548)
|
|
28
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010502
(KANAGARTHI)
|
3620054000NRG24171120230393616
|
17/11/2023
|
Kanukalaxmi
|
3620054WL059827
|
Kanukalaxmi
|
00415
|
SBIN0020136
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016682776
|
|
MRS KANAKALAXMI BANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010565
(KANAGARTHI)
|
3620054000NRG24171120230393617
|
17/11/2023
|
Pochaiah
|
3620054WL059827
|
Pochaiah
|
00415
|
SBIN0020136
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016682769
|
|
MR POCHAIAH RUDHRAVENI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010594
(KANAGARTHI)
|
3620054000NRG24171120230393620
|
17/11/2023
|
Laxmaiah
|
3620054WL059827
|
Laxmaiah
|
00415
|
SBIN0020136
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016682807
|
|
MR LAXMAIAH PUTTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010595
(KANAGARTHI)
|
3620054000NRG24171120230393621
|
17/11/2023
|
Vasanta
|
3620054WL059827
|
Vasanta
|
00415
|
SBIN0020136
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016682768
|
|
MRS VASANTHA BANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030427
(SRIRAMULAPALLI)
|
3620054000NRG24171120230393576
|
17/11/2023
|
Laxmi
|
3620054WL059820
|
Laxmi
|
00415
|
SBIN0020136
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016682728
|
|
MRS GUNDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10465
|
10465
|
|
|
|
|
|
|
|
|
33
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010017
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393480
|
17/11/2023
|
Komala
|
3620054WL059818
|
Komala
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016682777
|
|
MR KOLUGURI KOMALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010018
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393483
|
17/11/2023
|
Chilukamma
|
3620054WL059818
|
Chilukamma
|
00415
|
SBIN0021566
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016682761
|
|
Koluguri Chilukamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010031
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393484
|
17/11/2023
|
Jyothi
|
3620054WL059818
|
Jyothi
|
00415
|
SBIN0021566
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016682764
|
|
MRS MARAPELLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010128
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393490
|
17/11/2023
|
Madhunaiah
|
3620054WL059818
|
Madhunaiah
|
00415
|
SBIN0021566
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016682754
|
|
MADHUNAIAH KOTTOORI
|
ICICI BANK LTD(508534)
|
|
37
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010128
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393489
|
17/11/2023
|
Swarupa
|
3620054WL059818
|
Swarupa
|
00415
|
SBIN0021566
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016682762
|
|
MRS SWAROOPA KOTTURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010177
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393491
|
17/11/2023
|
Jyothi
|
3620054WL059818
|
Jyothi
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016682808
|
|
MRS NIMMALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010202
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393493
|
17/11/2023
|
Rajamma
|
3620054WL059818
|
Rajamma
|
00415
|
SBIN0021566
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016682778
|
|
MRS MANKU RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010248
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393495
|
17/11/2023
|
Bhagya
|
3620054WL059818
|
Bhagya
|
00415
|
SBIN0021566
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682757
|
|
Erukonda Bhagya
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010254
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393497
|
17/11/2023
|
Salamma
|
3620054WL059818
|
Salamma
|
00415
|
SBIN0021566
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682726
|
|
SALAMMA DAMSANI
|
ICICI BANK LTD(508534)
|
|
42
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010256
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393499
|
17/11/2023
|
Komala
|
3620054WL059818
|
Komala
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016682731
|
|
MRS KOMALA PEDDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010317
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393504
|
17/11/2023
|
Kothuri Pochaiah
|
3620054WL059818
|
Kothuri Pochaiah
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016682767
|
|
POCHAIAH KOTTOORI
|
ICICI BANK LTD(508534)
|
|
44
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010317
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393503
|
17/11/2023
|
Suguna
|
3620054WL059818
|
Suguna
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016682773
|
|
KOTTHURI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010325
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393505
|
17/11/2023
|
Shyamala
|
3620054WL059818
|
Shyamala
|
00415
|
SBIN0021566
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682758
|
|
MANKU SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010330
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393507
|
17/11/2023
|
Odelu
|
3620054WL059818
|
Odelu
|
00415
|
SBIN0021566
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016682737
|
|
Damsani Odelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010369
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393512
|
17/11/2023
|
Sharadha
|
3620054WL059818
|
Sharadha
|
00415
|
SBIN0021566
|
1632
|
1632
|
Rejected
|
01/01/2024
|
|
9016682770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010378
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393514
|
17/11/2023
|
Komuraiah
|
3620054WL059818
|
Komuraiah
|
00415
|
SBIN0021566
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016682780
|
|
Kothuri Komuraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010378
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393513
|
17/11/2023
|
Sunitha
|
3620054WL059818
|
Sunitha
|
00415
|
SBIN0021566
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016682771
|
|
Kothuri Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010394
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393515
|
17/11/2023
|
Vanaja
|
3620054WL059818
|
Vanaja
|
00415
|
SBIN0021566
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682756
|
|
MRS MEESA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010395
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393517
|
17/11/2023
|
Gattaiah
|
3620054WL059818
|
Gattaiah
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016682745
|
|
DAMSANI GATTAIAH S/O RAJARAM
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
52
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010482
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393519
|
17/11/2023
|
Mallamma
|
3620054WL059818
|
Mallamma
|
00415
|
SBIN0021566
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682735
|
|
MRS DAYYALA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010488
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393523
|
17/11/2023
|
Manga
|
3620054WL059818
|
Manga
|
00415
|
SBIN0021566
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682730
|
|
DAMSANI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010488
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393524
|
17/11/2023
|
Sampath
|
3620054WL059818
|
Sampath
|
00415
|
SBIN0021566
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682738
|
|
DAMSANI SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010494
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393525
|
17/11/2023
|
Lachamma
|
3620054WL059818
|
Lachamma
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016682763
|
|
LACHAMMA DAMSANI
|
ICICI BANK LTD(508534)
|
|
56
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010506
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393527
|
17/11/2023
|
Raajakomurelli
|
3620054WL059818
|
Raajakomurelli
|
00415
|
SBIN0021566
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016682747
|
|
DAMSANI RAJAKOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010506
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393526
|
17/11/2023
|
Thirupathamma
|
3620054WL059818
|
Thirupathamma
|
00415
|
SBIN0021566
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682746
|
|
DAMSANI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010507
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393528
|
17/11/2023
|
Rama
|
3620054WL059818
|
Rama
|
00415
|
SBIN0021566
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682759
|
|
RAMA DAMSANI
|
ICICI BANK LTD(508534)
|
|
59
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010518
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393530
|
17/11/2023
|
Swarupa
|
3620054WL059818
|
Swarupa
|
00415
|
SBIN0021566
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682749
|
|
SAMMETA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010530
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393531
|
17/11/2023
|
Padma
|
3620054WL059818
|
Padma
|
00415
|
SBIN0021566
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016682736
|
|
MRS DAMSANI PADMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010548
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393533
|
17/11/2023
|
Lalitha
|
3620054WL059818
|
Lalitha
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016682782
|
|
MRS NALAGONDA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010548
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393534
|
17/11/2023
|
Poshalu
|
3620054WL059818
|
Poshalu
|
00415
|
SBIN0021566
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682779
|
|
MR NALGONDA POCHALLU
|
STATE BANK OF INDIA(508548)
|
|
63
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010548
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393532
|
17/11/2023
|
Swasanthra
|
3620054WL059818
|
Swasanthra
|
00415
|
SBIN0021566
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682772
|
|
SUCHITRA NALAGONDA
|
ICICI BANK LTD(508534)
|
|
64
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010549
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393535
|
17/11/2023
|
Devendra
|
3620054WL059818
|
Devendra
|
00415
|
SBIN0021566
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682741
|
|
MRS MEESA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010549
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393536
|
17/11/2023
|
Komuraiah
|
3620054WL059818
|
Komuraiah
|
00415
|
SBIN0021566
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682734
|
|
MEESA KOMURAIAH S/O ELLAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
66
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010550
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393537
|
17/11/2023
|
Lalitha
|
3620054WL059818
|
Lalitha
|
00415
|
SBIN0021566
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682744
|
|
MRS ENUGULA LATHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010570
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393542
|
17/11/2023
|
egurla poshetty
|
3620054WL059818
|
egurla poshetty
|
00415
|
SBIN0021566
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016682810
|
|
EGURLA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010570
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393541
|
17/11/2023
|
Thirupathamma
|
3620054WL059818
|
Thirupathamma
|
00415
|
SBIN0021566
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016682751
|
|
EGURLA THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010580
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393543
|
17/11/2023
|
Sammakka
|
3620054WL059818
|
Sammakka
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016682766
|
|
MRS PEDDI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010589
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393544
|
17/11/2023
|
Rajamma
|
3620054WL059818
|
Rajamma
|
00415
|
SBIN0021566
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016682750
|
|
PEDDI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010624
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393550
|
17/11/2023
|
Kedari
|
3620054WL059818
|
Kedari
|
00415
|
SBIN0021566
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682753
|
|
KEDARI
|
ICICI BANK LTD(508534)
|
|
72
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010624
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393549
|
17/11/2023
|
Laxmi
|
3620054WL059818
|
Laxmi
|
00415
|
SBIN0021566
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682781
|
|
MRS PADALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010624
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393551
|
17/11/2023
|
Lingamma
|
3620054WL059818
|
Lingamma
|
00415
|
SBIN0021566
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682752
|
|
MRS PADALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010628
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393552
|
17/11/2023
|
Devendra
|
3620054WL059818
|
Devendra
|
00415
|
SBIN0021566
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682740
|
|
MRS ENUGULA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010650
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393554
|
17/11/2023
|
Laxmi
|
3620054WL059818
|
Laxmi
|
00415
|
SBIN0021566
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682748
|
|
MRS GANTI LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ELLANTHAKUNTA
|
TS-20-054-001-012/20137
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393558
|
17/11/2023
|
Rajamma
|
3620054WL059818
|
Rajamma
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016682732
|
|
MRS CHIGURLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ELLANTHAKUNTA
|
TS-20-054-001-012/20138
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393559
|
17/11/2023
|
Lavanya
|
3620054WL059818
|
Lavanya
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016682809
|
|
MRS KANCHA PEDDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010075
(PATHARLAPALLI)
|
3620054000NRG24171120230393658
|
17/11/2023
|
Pochaiah
|
3620054WL059831
|
Pochaiah
|
00415
|
SBIN0021566
|
1359
|
1359
|
Processed
|
01/01/2024
|
|
9016682742
|
|
MR PULLA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010123
(PATHARLAPALLI)
|
3620054000NRG24171120230393650
|
17/11/2023
|
Vimala
|
3620054WL059830
|
Vimala
|
00415
|
SBIN0021566
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016682755
|
|
BAIREDDY VIMALA
|
ICICI BANK LTD(508534)
|
|
80
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020411
(SEETAMPET)
|
3620054000NRG24161120230392327
|
17/11/2023
|
Laxmi
|
3620054WL059507
|
Laxmi
|
00415
|
SBIN0021566
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016682812
|
|
PEDDOJU LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
81
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030076
(SRIRAMULAPALLI)
|
3620054000NRG24171120230393563
|
17/11/2023
|
Sammakka
|
3620054WL059820
|
Sammakka
|
00415
|
SBIN0021566
|
1249
|
1249
|
Processed
|
01/01/2024
|
|
9016682765
|
|
MRS CHILUKA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030079
(SRIRAMULAPALLI)
|
3620054000NRG24171120230393564
|
17/11/2023
|
Mondaiah
|
3620054WL059820
|
Mondaiah
|
00415
|
SBIN0021566
|
1499
|
1499
|
Processed
|
01/01/2024
|
|
9016682733
|
|
MR MUDEDLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030079
(SRIRAMULAPALLI)
|
3620054000NRG24171120230393565
|
17/11/2023
|
Padma
|
3620054WL059820
|
Padma
|
00415
|
SBIN0021566
|
1249
|
1249
|
Processed
|
01/01/2024
|
|
9016682739
|
|
MRS MUDEDLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030189
(SRIRAMULAPALLI)
|
3620054000NRG24171120230393572
|
17/11/2023
|
Sammakka
|
3620054WL059820
|
Sammakka
|
00415
|
SBIN0021566
|
1499
|
1499
|
Processed
|
01/01/2024
|
|
9016682743
|
|
MRS NEELA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030220
(SRIRAMULAPALLI)
|
3620054000NRG24171120230393573
|
17/11/2023
|
lavnya
|
3620054WL059820
|
lavnya
|
00415
|
SBIN0021566
|
1499
|
1499
|
Processed
|
01/01/2024
|
|
9016682804
|
|
SHILAMU LAVANYA W/O KUMARASWAMY
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
86
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030302
(SRIRAMULAPALLI)
|
3620054000NRG24171120230393574
|
17/11/2023
|
Rajitha
|
3620054WL059820
|
Rajitha
|
00415
|
SBIN0021566
|
1499
|
1499
|
Processed
|
01/01/2024
|
|
9016682774
|
|
CHILUKA RAJITHA W/O SRINIVAS
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69149
|
69149
|
|
|
|
|
|
|
|
|
87
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010143
(BUJUNOOR)
|
3620054000NRG24171120230393594
|
17/11/2023
|
Ayilayya
|
3620054WL059826
|
Ayilayya
|
00415
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016682802
|
|
EGGADI ILAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
88
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010194
(BUJUNOOR)
|
3620054000NRG24171120230393596
|
17/11/2023
|
Pushpa
|
3620054WL059826
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016682788
|
|
SARIGOMMULA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010195
(BUJUNOOR)
|
3620054000NRG24171120230393597
|
17/11/2023
|
Bucchaiah
|
3620054WL059826
|
Bucchaiah
|
00415
|
SBIN0RRDCGB
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016682859
|
|
SARIGOMMULA BUCHAIAH S/O RAMAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
90
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010343
(BUJUNOOR)
|
3620054000NRG24171120230393602
|
17/11/2023
|
Lalita
|
3620054WL059826
|
Lalita
|
00415
|
SBIN0RRDCGB
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016682803
|
|
PONNAM LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020112
(SEETAMPET)
|
3620054000NRG24171120230393629
|
17/11/2023
|
Padma
|
3620054WL059828
|
Padma
|
00415
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016682799
|
|
PITTALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
92
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010035
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393485
|
17/11/2023
|
Laxmi
|
3620054WL059818
|
Laxmi
|
00468
|
UBIN0802638
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016682855
|
|
LAXMI BHIGAM
|
ICICI BANK LTD(508534)
|
|
93
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010330
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393506
|
17/11/2023
|
Kavitha
|
3620054WL059818
|
Kavitha
|
00468
|
UBIN0802638
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682853
|
|
KAVITHA DAMASAANI
|
ICICI BANK LTD(508534)
|
|
94
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010331
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393508
|
17/11/2023
|
Anjamma
|
3620054WL059818
|
Anjamma
|
00468
|
UBIN0802638
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682854
|
|
ERELLA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010360
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393511
|
17/11/2023
|
Shanthamma
|
3620054WL059818
|
Shanthamma
|
00468
|
UBIN0802638
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016682852
|
|
Kotturi Kanthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010555
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393539
|
17/11/2023
|
Vasantha
|
3620054WL059818
|
Vasantha
|
00468
|
UBIN0802638
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016682850
|
|
VASANTHA DAMSANI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
97
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010596
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393545
|
17/11/2023
|
Padma
|
3620054WL059818
|
Padma
|
00468
|
UBIN0802638
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016682851
|
|
PADMA EGURLA
|
ICICI BANK LTD(508534)
|
|
98
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030441
(LAXMAJIPALLI)
|
3620054000NRG24171120230393665
|
17/11/2023
|
Ravali
|
3620054WL059832
|
Ravali
|
00468
|
UBIN0802638
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682849
|
|
DUKIRE RAVALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
99
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010073
(VANTHADUPULA)
|
3620054000NRG24171120230393479
|
17/11/2023
|
Kumaraswamy
|
3620054WL059817
|
Kumaraswamy
|
00468
|
UBIN0806188
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682834
|
|
MOGILIPAKA KUMARASWAMY
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
100
|
ELLANTHAKUNTA
|
TS-20-054-018-004/010091
(VANTHADUPULA)
|
3620054000NRG24171120230393478
|
17/11/2023
|
Mallaiah
|
3620054WL059816
|
Mallaiah
|
00468
|
UBIN0806188
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016682835
|
|
ARELLI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
101
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010037
(BUJUNOOR)
|
3620054000NRG24171120230393586
|
17/11/2023
|
Yellamma
|
3620054WL059826
|
Yellamma
|
00683
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
01/01/2024
|
|
9016682694
|
|
SARIGOMMULA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010041
(BUJUNOOR)
|
3620054000NRG24171120230393587
|
17/11/2023
|
Sadanandam
|
3620054WL059826
|
Sadanandam
|
00683
|
SBIN0RRDCGB
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016682830
|
|
SADANANDAM SARIGOMMULA
|
ICICI BANK LTD(508534)
|
|
103
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010041
(BUJUNOOR)
|
3620054000NRG24171120230393588
|
17/11/2023
|
Swaroopa
|
3620054WL059826
|
Swaroopa
|
00683
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
01/01/2024
|
|
9016682692
|
|
SARIGOMMULA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010051
(BUJUNOOR)
|
3620054000NRG24171120230393589
|
17/11/2023
|
Komurayya
|
3620054WL059826
|
Komurayya
|
00683
|
SBIN0RRDCGB
|
1485
|
1485
|
Processed
|
01/01/2024
|
|
9016682829
|
|
KOMURAYYA SOMIDI
|
ICICI BANK LTD(508534)
|
|
105
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010051
(BUJUNOOR)
|
3620054000NRG24171120230393590
|
17/11/2023
|
Saaramma
|
3620054WL059826
|
Saaramma
|
00683
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016682695
|
|
Mrs. SOMIDI . SARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010089
(BUJUNOOR)
|
3620054000NRG24171120230393592
|
17/11/2023
|
Parmila
|
3620054WL059826
|
Parmila
|
00683
|
SBIN0RRDCGB
|
1238
|
1238
|
Processed
|
01/01/2024
|
|
9016682693
|
|
SARIGOMMULA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010122
(BUJUNOOR)
|
3620054000NRG24171120230393593
|
17/11/2023
|
Swarupa
|
3620054WL059826
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
01/01/2024
|
|
9016682833
|
|
THOTA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010180
(BUJUNOOR)
|
3620054000NRG24171120230393595
|
17/11/2023
|
Swarupa
|
3620054WL059826
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016682831
|
|
SARIGOMMULA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ELLANTHAKUNTA
|
TS-20-054-005-001/030019
(GADDIVANIPALLI)
|
3620054000NRG24171120230393668
|
17/11/2023
|
Rajaiah
|
3620054WL059834
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016682828
|
|
RAJU BOGAM
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
110
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010022
(PATHARLAPALLI)
|
3620054000NRG24171120230393646
|
17/11/2023
|
Laxmaiah
|
3620054WL059830
|
Laxmaiah
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016682787
|
|
MR LAXMANASWAMY KODAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010123
(PATHARLAPALLI)
|
3620054000NRG24171120230393649
|
17/11/2023
|
Narayanareddy
|
3620054WL059830
|
Narayanareddy
|
00683
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016682793
|
|
BAIREDDY NARAYANAREDDY
|
ICICI BANK LTD(508534)
|
|
112
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020051
(SEETAMPET)
|
3620054000NRG24171120230393624
|
17/11/2023
|
Karuna
|
3620054WL059828
|
Karuna
|
00683
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
01/01/2024
|
|
9016682699
|
|
PITTALA KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020076
(SEETAMPET)
|
3620054000NRG24171120230393625
|
17/11/2023
|
Suresh
|
3620054WL059828
|
Suresh
|
00683
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
01/01/2024
|
|
9016682792
|
|
SURESH CHILUKA
|
ICICI BANK LTD(508534)
|
|
114
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020170
(SEETAMPET)
|
3620054000NRG24171120230393631
|
17/11/2023
|
Sarojana
|
3620054WL059828
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
01/01/2024
|
|
9016682800
|
|
SAROJANA CHILUKA
|
ICICI BANK LTD(508534)
|
|
115
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020187
(SEETAMPET)
|
3620054000NRG24171120230393632
|
17/11/2023
|
Swarupa
|
3620054WL059828
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
1301
|
1301
|
Processed
|
01/01/2024
|
|
9016682698
|
|
BOINI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020187
(SEETAMPET)
|
3620054000NRG24171120230393633
|
17/11/2023
|
vijaya
|
3620054WL059828
|
vijaya
|
00683
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
01/01/2024
|
|
9016682791
|
|
BALLA VIJAYA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
117
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020213
(SEETAMPET)
|
3620054000NRG24171120230393634
|
17/11/2023
|
Lachamma
|
3620054WL059828
|
Lachamma
|
00683
|
SBIN0RRDCGB
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016682697
|
|
LACHAMMA PAITARA
|
ICICI BANK LTD(508534)
|
|
118
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020213
(SEETAMPET)
|
3620054000NRG24171120230393635
|
17/11/2023
|
Odelu
|
3620054WL059828
|
Odelu
|
00683
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
01/01/2024
|
|
9016682696
|
|
ODELU PAITARA
|
ICICI BANK LTD(508534)
|
|
119
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020214
(SEETAMPET)
|
3620054000NRG24171120230393636
|
17/11/2023
|
Sunita
|
3620054WL059828
|
Sunita
|
00683
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
01/01/2024
|
|
9016682790
|
|
CHILUKA SUNITA
|
ICICI BANK LTD(508534)
|
|
120
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020229
(SEETAMPET)
|
3620054000NRG24171120230393638
|
17/11/2023
|
lakshmi
|
3620054WL059828
|
lakshmi
|
00683
|
SBIN0RRDCGB
|
1561
|
1561
|
Processed
|
01/01/2024
|
|
9016682789
|
|
LAKSHMI CHILUVERU
|
ICICI BANK LTD(508534)
|
|
121
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020361
(SEETAMPET)
|
3620054000NRG24171120230393641
|
17/11/2023
|
Vijaya
|
3620054WL059828
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
01/01/2024
|
|
9016682832
|
|
Mrs. THEDLA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020366
(SEETAMPET)
|
3620054000NRG24171120230393643
|
17/11/2023
|
Odamma
|
3620054WL059828
|
Odamma
|
00683
|
SBIN0RRDCGB
|
1561
|
1561
|
Processed
|
01/01/2024
|
|
9016682827
|
|
Mrs. PITTALA ODEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020366
(SEETAMPET)
|
3620054000NRG24171120230393642
|
17/11/2023
|
Sampath
|
3620054WL059828
|
Sampath
|
00683
|
SBIN0RRDCGB
|
1561
|
1561
|
Processed
|
01/01/2024
|
|
9016682826
|
|
PITTALA SAMPATH S/O SAMBAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
124
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020506
(SEETAMPET)
|
3620054000NRG24171120230393644
|
17/11/2023
|
JYOTHI
|
3620054WL059828
|
JYOTHI
|
00683
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
01/01/2024
|
|
9016682801
|
|
KODARI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22142
|
22142
|
|
|
|
|
|
|
|
|
125
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010717
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393555
|
17/11/2023
|
Pochamma
|
3620054WL059818
|
Pochamma
|
00685
|
TSAB0020012
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016682706
|
|
POCHAMMA PEDDI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
126
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010057
(BUJUNOOR)
|
3620054000NRG24171120230393591
|
17/11/2023
|
Padma
|
3620054WL059826
|
Padma
|
00685
|
TSAB0020012
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016682702
|
|
SOMIDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010230
(BUJUNOOR)
|
3620054000NRG24171120230393599
|
17/11/2023
|
Gangamma
|
3620054WL059826
|
Gangamma
|
00685
|
TSAB0020012
|
990
|
990
|
Processed
|
01/01/2024
|
|
9016682704
|
|
SARIGOMMULA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010031
(KANAGARTHI)
|
3620054000NRG24171120230393606
|
17/11/2023
|
Mallaiah
|
3620054WL059827
|
Mallaiah
|
00685
|
TSAB0020012
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016682823
|
|
MALLAIAH PUTTA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
129
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010050
(KANAGARTHI)
|
3620054000NRG24171120230393608
|
17/11/2023
|
Shantha
|
3620054WL059827
|
Shantha
|
00685
|
TSAB0020012
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016682708
|
|
RASAMALLA SHANTHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
130
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010073
(KANAGARTHI)
|
3620054000NRG24171120230393609
|
17/11/2023
|
Vinodha
|
3620054WL059827
|
Vinodha
|
00685
|
TSAB0020012
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016682701
|
|
MRS VINODHA KANCHAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010128
(KANAGARTHI)
|
3620054000NRG24171120230393611
|
17/11/2023
|
Lingaiah
|
3620054WL059827
|
Lingaiah
|
00685
|
TSAB0020012
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016682707
|
|
LINGAIAH BANDI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
132
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010133
(KANAGARTHI)
|
3620054000NRG24171120230393613
|
17/11/2023
|
Odelu
|
3620054WL059827
|
Odelu
|
00685
|
TSAB0020012
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016682822
|
|
DEVUNOORI ODELU
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
133
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030025
(LAXMAJIPALLI)
|
3620054000NRG24161120230392328
|
17/11/2023
|
Ailaiah
|
3620054WL059508
|
Ailaiah
|
00685
|
TSAB0020012
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682824
|
|
KOURI AILAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
134
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020076
(SEETAMPET)
|
3620054000NRG24171120230393626
|
17/11/2023
|
vanaja
|
3620054WL059828
|
vanaja
|
00685
|
TSAB0020012
|
781
|
781
|
Processed
|
01/01/2024
|
|
9016682820
|
|
CHILUKA VANAJA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
135
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020085
(SEETAMPET)
|
3620054000NRG24171120230393627
|
17/11/2023
|
Komuraiah
|
3620054WL059828
|
Komuraiah
|
00685
|
TSAB0020012
|
781
|
781
|
Processed
|
01/01/2024
|
|
9016682700
|
|
Mr. CHILUKA KOMRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020085
(SEETAMPET)
|
3620054000NRG24171120230393628
|
17/11/2023
|
Laxmi
|
3620054WL059828
|
Laxmi
|
00685
|
TSAB0020012
|
781
|
781
|
Processed
|
01/01/2024
|
|
9016682705
|
|
LAXMI CHILUKA
|
ICICI BANK LTD(508534)
|
|
137
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030103
(SRIRAMULAPALLI)
|
3620054000NRG24171120230393567
|
17/11/2023
|
Ailaiah
|
3620054WL059820
|
Ailaiah
|
00685
|
TSAB0020012
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016682821
|
|
CHILUKA AILAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
138
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030593
(SRIRAMULAPALLI)
|
3620054000NRG24171120230393577
|
17/11/2023
|
rajitha
|
3620054WL059820
|
rajitha
|
00685
|
TSAB0020012
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016682703
|
|
Mrs. RAJITHA PANJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12442
|
12442
|
|
|
|
|
|
|
|
|
139
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010042
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393486
|
17/11/2023
|
Venkata Laxmi
|
3620054WL059818
|
Venkata Laxmi
|
00688
|
FINO0001001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016682819
|
|
VENKATA LAXMI KANUMALLA
|
ICICI BANK LTD(508534)
|
|
140
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010093
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393488
|
17/11/2023
|
Rajamani
|
3620054WL059818
|
Rajamani
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682714
|
|
Kanumalla Rajamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010296
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393502
|
17/11/2023
|
Vijaya
|
3620054WL059818
|
Vijaya
|
00688
|
FINO0001001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016682713
|
|
Manku Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010485
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393522
|
17/11/2023
|
Rajamma
|
3620054WL059818
|
Rajamma
|
00688
|
FINO0001001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016682712
|
|
Damsani Rajamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010065
(PATHARLAPALLI)
|
3620054000NRG24171120230393656
|
17/11/2023
|
Malaiah
|
3620054WL059831
|
Malaiah
|
00688
|
FINO0001001
|
1087
|
1087
|
Processed
|
01/01/2024
|
|
9016682709
|
|
Challuri Mallaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010077
(PATHARLAPALLI)
|
3620054000NRG24171120230393660
|
17/11/2023
|
Komuraiah
|
3620054WL059831
|
Komuraiah
|
00688
|
FINO0001001
|
1359
|
1359
|
Processed
|
01/01/2024
|
|
9016682710
|
|
Dabbeta Komuraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010293
(PATHARLAPALLI)
|
3620054000NRG24171120230393664
|
17/11/2023
|
Odamma
|
3620054WL059831
|
Odamma
|
00688
|
FINO0001001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016682711
|
|
Challuri Odemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030052
(SRIRAMULAPALLI)
|
3620054000NRG24171120230393561
|
17/11/2023
|
Chand Pasha
|
3620054WL059820
|
Chand Pasha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016682716
|
|
Shekh Chaand Pasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030055
(SRIRAMULAPALLI)
|
3620054000NRG24171120230393562
|
17/11/2023
|
Veeraswamy
|
3620054WL059820
|
Veeraswamy
|
00688
|
FINO0001001
|
1249
|
1249
|
Processed
|
01/01/2024
|
|
9016682715
|
|
Chiluka Veeraswamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030131
(SRIRAMULAPALLI)
|
3620054000NRG24171120230393571
|
17/11/2023
|
Kalyan kumar
|
3620054WL059820
|
Kalyan kumar
|
00688
|
FINO0001001
|
1249
|
1249
|
Processed
|
01/01/2024
|
|
9016682818
|
|
Chiluka Kalyan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030131
(SRIRAMULAPALLI)
|
3620054000NRG24171120230393570
|
17/11/2023
|
Srinivas
|
3620054WL059820
|
Srinivas
|
00688
|
FINO0001001
|
1499
|
1499
|
Processed
|
01/01/2024
|
|
9016682817
|
|
Chiluka Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13243
|
13243
|
|
|
|
|
|
|
|
|
150
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010046
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393487
|
17/11/2023
|
Laxmi
|
3620054WL059818
|
Laxmi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016682842
|
|
LAXMI KANUMALLA
|
ICICI BANK LTD(508534)
|
|
151
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010210
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393494
|
17/11/2023
|
Bhagya
|
3620054WL059818
|
Bhagya
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016682678
|
|
KANUMALLA BAGYALAXMI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
152
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010254
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393498
|
17/11/2023
|
Ailaiah
|
3620054WL059818
|
Ailaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682691
|
|
DAMSANI ILAIAH S/O RAJAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
153
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010395
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393516
|
17/11/2023
|
Sandhyarani
|
3620054WL059818
|
Sandhyarani
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682679
|
|
MR DAMSANI SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010481
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393518
|
17/11/2023
|
Laxmi
|
3620054WL059818
|
Laxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682689
|
|
LAXMI MANKU
|
ICICI BANK LTD(508534)
|
|
155
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010483
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393520
|
17/11/2023
|
Pochamma
|
3620054WL059818
|
Pochamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682838
|
|
MRS VENGALA POSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010483
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393521
|
17/11/2023
|
Rayamallu
|
3620054WL059818
|
Rayamallu
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016682688
|
|
VENGALA RAJAMALLU
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
157
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010517
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393529
|
17/11/2023
|
Ailamma
|
3620054WL059818
|
Ailamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682687
|
|
AILAMMA EGURLA
|
ICICI BANK LTD(508534)
|
|
158
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010550
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393538
|
17/11/2023
|
Komuraiah
|
3620054WL059818
|
Komuraiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682837
|
|
KOMURAIAH ENUGULA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
159
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010605
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393546
|
17/11/2023
|
Padma
|
3620054WL059818
|
Padma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016682843
|
|
KOTTHURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010623
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393548
|
17/11/2023
|
Kumaar
|
3620054WL059818
|
Kumaar
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016682690
|
|
VENGALA KUMARA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010762
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393556
|
17/11/2023
|
kavitha
|
3620054WL059818
|
kavitha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682839
|
|
KAVITHA VENGALA
|
ICICI BANK LTD(508534)
|
|
162
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010772
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393557
|
17/11/2023
|
mallamma
|
3620054WL059818
|
mallamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016682680
|
|
AGURLA MALLAMMA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
163
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010305
(BUJUNOOR)
|
3620054000NRG24171120230393601
|
17/11/2023
|
Rama
|
3620054WL059826
|
Rama
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
01/01/2024
|
|
9016682845
|
|
SOMIDI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ELLANTHAKUNTA
|
TS-20-054-003-005/10509
(BUJUNOOR)
|
3620054000NRG24171120230393603
|
17/11/2023
|
Somidi Kavitha
|
3620054WL059826
|
Somidi Kavitha
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016682836
|
|
SOMIDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ELLANTHAKUNTA
|
TS-20-054-003-005/10510
(BUJUNOOR)
|
3620054000NRG24171120230393604
|
17/11/2023
|
Somidi Sachin Kumar
|
3620054WL059826
|
Somidi Sachin Kumar
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
01/01/2024
|
|
9016682856
|
|
MR SOMIDI SACHINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010108
(KANAGARTHI)
|
3620054000NRG24171120230393610
|
17/11/2023
|
Sammaiah
|
3620054WL059827
|
Sammaiah
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016682844
|
|
RAMANCHA SAMMAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
167
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010128
(KANAGARTHI)
|
3620054000NRG24171120230393612
|
17/11/2023
|
Latha
|
3620054WL059827
|
Latha
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016682681
|
|
BANDI LATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
168
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010565
(KANAGARTHI)
|
3620054000NRG24171120230393619
|
17/11/2023
|
Premalatha
|
3620054WL059827
|
Premalatha
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016682840
|
|
MRS PREMALATHAANDTHIRUMALA BHAGARUTHALI
|
STATE BANK OF INDIA(508548)
|
|
169
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030063
(LAXMAJIPALLI)
|
3620054000NRG24161120230392329
|
17/11/2023
|
Laxmareddy
|
3620054WL059508
|
Laxmareddy
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682676
|
|
UPPULA LAXMAREDDY
|
ICICI BANK LTD(508534)
|
|
170
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010015
(PATHARLAPALLI)
|
3620054000NRG24171120230393653
|
17/11/2023
|
Pochamma
|
3620054WL059831
|
Pochamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016682685
|
|
KODAM POCHAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
171
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010015
(PATHARLAPALLI)
|
3620054000NRG24171120230393654
|
17/11/2023
|
Rajaiah
|
3620054WL059831
|
Rajaiah
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016682684
|
|
MR KODAM RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010051
(PATHARLAPALLI)
|
3620054000NRG24171120230393655
|
17/11/2023
|
Swamy
|
3620054WL059831
|
Swamy
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
01/01/2024
|
|
9016682841
|
|
KODAM RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010075
(PATHARLAPALLI)
|
3620054000NRG24171120230393659
|
17/11/2023
|
Madhunamma
|
3620054WL059831
|
Madhunamma
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
01/01/2024
|
|
9016682682
|
|
PULLA MADHUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010077
(PATHARLAPALLI)
|
3620054000NRG24171120230393661
|
17/11/2023
|
Vinodha
|
3620054WL059831
|
Vinodha
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
01/01/2024
|
|
9016682686
|
|
DABBETA VINODA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
175
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010085
(PATHARLAPALLI)
|
3620054000NRG24171120230393648
|
17/11/2023
|
Rama
|
3620054WL059830
|
Rama
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016682683
|
|
ANNAM RAMA
|
ICICI BANK LTD(508534)
|
|
176
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020116
(SEETAMPET)
|
3620054000NRG24171120230393630
|
17/11/2023
|
Swarupa
|
3620054WL059828
|
Swarupa
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
01/01/2024
|
|
9016682846
|
|
CHILUKA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020226
(SEETAMPET)
|
3620054000NRG24171120230393637
|
17/11/2023
|
Rajamma
|
3620054WL059828
|
Rajamma
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016682848
|
|
CHILUKA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020233
(SEETAMPET)
|
3620054000NRG24171120230393639
|
17/11/2023
|
Rama
|
3620054WL059828
|
Rama
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
01/01/2024
|
|
9016682847
|
|
PITTALA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020320
(SEETAMPET)
|
3620054000NRG24171120230393640
|
17/11/2023
|
Rajitha
|
3620054WL059828
|
Rajitha
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
01/01/2024
|
|
9016682677
|
|
CHILUKA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32367
|
32367
|
|
|
|
|
|
|
|
|
180
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010018
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393482
|
17/11/2023
|
Anjaiah
|
3620054WL059818
|
Anjaiah
|
00703
|
AIRP0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016682783
|
|
ANJAIAH KOLUGURI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
181
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010181
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393492
|
17/11/2023
|
Bhadramma
|
3620054WL059818
|
Bhadramma
|
00703
|
AIRP0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016682785
|
|
Kothuri Bhadramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010253
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393496
|
17/11/2023
|
Rajamma
|
3620054WL059818
|
Rajamma
|
00703
|
AIRP0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682798
|
|
RAJAMMA DAMSANI
|
ICICI BANK LTD(508534)
|
|
183
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010359
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393510
|
17/11/2023
|
Ramulu
|
3620054WL059818
|
Ramulu
|
00703
|
AIRP0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016682795
|
|
KANDE RAMULU
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
184
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010609
(ELLANTHAKUNTA)
|
3620054000NRG24171120230393547
|
17/11/2023
|
Prameela
|
3620054WL059818
|
Prameela
|
00703
|
AIRP0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016682797
|
|
PRAMEELA MARKA
|
ICICI BANK LTD(508534)
|
|
185
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030087
(SRIRAMULAPALLI)
|
3620054000NRG24171120230393566
|
17/11/2023
|
Nagalaxmi
|
3620054WL059820
|
Nagalaxmi
|
00703
|
AIRP0000001
|
1499
|
1499
|
Processed
|
01/01/2024
|
|
9016682786
|
|
CHILUKA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030103
(SRIRAMULAPALLI)
|
3620054000NRG24171120230393568
|
17/11/2023
|
Anitha
|
3620054WL059820
|
Anitha
|
00703
|
AIRP0000001
|
1499
|
1499
|
Processed
|
01/01/2024
|
|
9016682796
|
|
CHILAKA ANITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
187
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030131
(SRIRAMULAPALLI)
|
3620054000NRG24171120230393569
|
17/11/2023
|
Radha
|
3620054WL059820
|
Radha
|
00703
|
AIRP0000001
|
1499
|
1499
|
Processed
|
01/01/2024
|
|
9016682794
|
|
CHILUKA RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206193
|
206193
|
|
|
|
|
|
|
|