Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:21:52 PM 
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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_250523APB_FTO_69483
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-20-054-003-005/010027
(BUJUNOOR) 		3620054000NRG24250520230124542 25/05/2023 Madunayya 3620054WL012301 Madunayya 00032 UTIB0002923 300 300 Processed 30/05/2023 1945173701 Sarigommula Madhunaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 300 300
2 ELLANTHAKUNTA TS-20-054-015-012/030370
(SRIRAMULAPALLI) 		3620054000NRG24250520230127059 25/05/2023 Rama 3620054WL012445 Rama 00078 CNRB0002450 641 641 Processed 30/05/2023 1945173811 MRS BOGA RAMA STATE BANK OF INDIA(508548)
SubTotal 641 641
3 ELLANTHAKUNTA TS-20-054-011-016/010221
(PATHARLAPALLI) 		3620054000NRG24250520230126805 25/05/2023 Sammakka 3620054WL012423 Sammakka 00152 HDFC0CTGCUB 268 268 Processed 30/05/2023 1945173730 RENUKUNTLA SAMMAKKA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 268 268
4 ELLANTHAKUNTA TS-20-054-014-015/010015
(SIRSEDU) 		3620054000NRG24250520230126736 25/05/2023 Ailaiah 3620054WL012420 Ailaiah 00168 ICIC0002212 829 829 Processed 30/05/2023 1945173942 BINAVENI AILAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
5 ELLANTHAKUNTA TS-20-054-014-015/010067
(SIRSEDU) 		3620054000NRG24250520230126739 25/05/2023 Srinivas 3620054WL012420 Srinivas 00168 ICIC0002212 829 829 Processed 30/05/2023 1945173859 BOGAM SRINIVAS ICICI BANK LTD(508534)
6 ELLANTHAKUNTA TS-20-054-014-015/010096
(SIRSEDU) 		3620054000NRG24250520230126741 25/05/2023 Radha 3620054WL012420 Radha 00168 ICIC0002212 207 207 Processed 30/05/2023 1945173930 ODDULA RADHA ICICI BANK LTD(508534)
7 ELLANTHAKUNTA TS-20-054-014-015/010107
(SIRSEDU) 		3620054000NRG24250520230126744 25/05/2023 Ailamma 3620054WL012420 Ailamma 00168 ICIC0002212 1037 1037 Processed 30/05/2023 1945173858 AILAMMA RENUKUNTLA ICICI BANK LTD(508534)
8 ELLANTHAKUNTA TS-20-054-014-015/010120
(SIRSEDU) 		3620054000NRG24250520230126749 25/05/2023 Laxmi 3620054WL012420 Laxmi 00168 ICIC0002212 829 829 Processed 30/05/2023 1945173873 RENUKUNTLA LAXMI ICICI BANK LTD(508534)
9 ELLANTHAKUNTA TS-20-054-014-015/010208
(SIRSEDU) 		3620054000NRG24250520230126760 25/05/2023 Ellaiah 3620054WL012420 Ellaiah 00168 ICIC0002212 829 829 Processed 30/05/2023 1945173907 RENUKUTLA ELLAIAH ICICI BANK LTD(508534)
10 ELLANTHAKUNTA TS-20-054-014-015/010260
(SIRSEDU) 		3620054000NRG24250520230126764 25/05/2023 Saraiah 3620054WL012420 Saraiah 00168 ICIC0002212 1037 1037 Processed 30/05/2023 1945173849 MR BOGAM SARAIAH STATE BANK OF INDIA(508548)
11 ELLANTHAKUNTA TS-20-054-014-015/010339
(SIRSEDU) 		3620054000NRG24250520230126765 25/05/2023 Venkatrajam 3620054WL012420 Venkatrajam 00168 ICIC0002212 622 622 Processed 30/05/2023 1945173941 Mr. NERELLA VENKATA RAJAM TELANGANA GRAMEENA BANK(607195)
12 ELLANTHAKUNTA TS-20-054-014-015/010430
(SIRSEDU) 		3620054000NRG24250520230126770 25/05/2023 Radha 3620054WL012420 Radha 00168 ICIC0002212 622 622 Processed 30/05/2023 1945173857 Mrs. Radha Beenaveni TELANGANA GRAMEENA BANK(607195)
13 ELLANTHAKUNTA TS-20-054-014-015/010431
(SIRSEDU) 		3620054000NRG24250520230126772 25/05/2023 Mamatha 3620054WL012420 Mamatha 00168 ICIC0002212 415 415 Processed 30/05/2023 1945173860 BEENAVENI MAMATHA ICICI BANK LTD(508534)
SubTotal 7256 7256
14 ELLANTHAKUNTA TS-20-054-015-012/030427
(SRIRAMULAPALLI) 		3620054000NRG24250520230127065 25/05/2023 GUNDA SWAPNA 3620054WL012445 GUNDA SWAPNA 00176 IDIB000J062 320 320 Processed 30/05/2023 1945173720 THIPPARABOINA SWAPNA UNION BANK OF INDIA(508500)
SubTotal 320 320
15 ELLANTHAKUNTA TS-20-054-003-005/010002
(BUJUNOOR) 		3620054000NRG24250520230124533 25/05/2023 Sudhakar 3620054WL012301 Sudhakar 00415 SBIN0011988 1326 1326 Processed 30/05/2023 1945173851 SUDHAKAR ROUTHU ICICI BANK LTD(508534)
16 ELLANTHAKUNTA TS-20-054-011-016/010065
(PATHARLAPALLI) 		3620054000NRG24250520230126798 25/05/2023 Suguna 3620054WL012423 Suguna 00415 SBIN0011988 535 535 Processed 30/05/2023 1945173848 SUGUNA CHALLURI ICICI BANK LTD(508534)
17 ELLANTHAKUNTA TS-20-054-011-016/010190
(PATHARLAPALLI) 		3620054000NRG24250520230126802 25/05/2023 Sammaiah 3620054WL012423 Sammaiah 00415 SBIN0011988 268 268 Processed 30/05/2023 1945173885 MR SAMMAIAH CHALLURI STATE BANK OF INDIA(508548)
18 ELLANTHAKUNTA TS-20-054-011-016/010287
(PATHARLAPALLI) 		3620054000NRG24250520230126808 25/05/2023 Bhadraiah 3620054WL012423 Bhadraiah 00415 SBIN0011988 134 134 Processed 30/05/2023 1945173931 MR BADRAIAH CHALLURI STATE BANK OF INDIA(508548)
19 ELLANTHAKUNTA TS-20-054-011-016/010287
(PATHARLAPALLI) 		3620054000NRG24250520230126809 25/05/2023 Kanukamma 3620054WL012423 Kanukamma 00415 SBIN0011988 401 401 Processed 30/05/2023 1945173932 MS KANUKAMMA CHALLURI STATE BANK OF INDIA(508548)
20 ELLANTHAKUNTA TS-20-054-014-015/010136
(SIRSEDU) 		3620054000NRG24250520230126751 25/05/2023 Pochamma 3620054WL012420 Pochamma 00415 SBIN0011988 622 622 Processed 30/05/2023 1945173861 MS POCHAMMA BOGAM STATE BANK OF INDIA(508548)
21 ELLANTHAKUNTA TS-20-054-015-012/030371
(SRIRAMULAPALLI) 		3620054000NRG24250520230127061 25/05/2023 Jamuna 3620054WL012445 Jamuna 00415 SBIN0011988 961 961 Processed 30/05/2023 1945173943 MRS JAMUNA BOGA STATE BANK OF INDIA(508548)
22 ELLANTHAKUNTA TS-20-054-017-001/010364
(VAGODDU RAMANNAPALLY) 		3620054000NRG24250520230123903 25/05/2023 Sadaiah 3620054WL012288 Sadaiah 00415 SBIN0011988 200 200 Processed 30/05/2023 1945173896 Mr. KARINGULA SADAIAH TELANGANA GRAMEENA BANK(607195)
23 ELLANTHAKUNTA TS-20-054-017-001/010682
(VAGODDU RAMANNAPALLY) 		3620054000NRG24250520230123905 25/05/2023 Agamma 3620054WL012288 Agamma 00415 SBIN0011988 200 200 Processed 30/05/2023 1945173945 AGAMMA VANKE ICICI BANK LTD(508534)
24 ELLANTHAKUNTA TS-20-054-017-001/020020
(VAGODDU RAMANNAPALLY) 		3620054000NRG24250520230123908 25/05/2023 Thirupathi 3620054WL012288 Thirupathi 00415 SBIN0011988 200 200 Processed 30/05/2023 1945173898 MR THIRUPATHI KARINGULA STATE BANK OF INDIA(508548)
25 ELLANTHAKUNTA TS-20-054-017-001/020049
(VAGODDU RAMANNAPALLY) 		3620054000NRG24250520230123917 25/05/2023 Ravi 3620054WL012288 Ravi 00415 SBIN0011988 601 601 Processed 30/05/2023 1945173897 KARINGULA RAVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
26 ELLANTHAKUNTA TS-20-054-017-001/020086
(VAGODDU RAMANNAPALLY) 		3620054000NRG24250520230123923 25/05/2023 Raju 3620054WL012288 Raju 00415 SBIN0011988 400 400 Processed 30/05/2023 1945173944 Mr. ANNARAPU RAJU TELANGANA GRAMEENA BANK(607195)
27 ELLANTHAKUNTA TS-20-054-017-001/020686
(VAGODDU RAMANNAPALLY) 		3620054000NRG24250520230123925 25/05/2023 DEVENDRA 3620054WL012288 DEVENDRA 00415 SBIN0011988 200 200 Processed 30/05/2023 1945173933 Mrs. THUMMALA DEVENDRA TELANGANA GRAMEENA BANK(607195)
SubTotal 6048 6048
28 ELLANTHAKUNTA TS-20-054-003-005/010018
(BUJUNOOR) 		3620054000NRG24250520230124539 25/05/2023 SWAPNA 3620054WL012301 SWAPNA 00415 SBIN0020136 500 500 Processed 30/05/2023 1945173842 ELLANDULA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
29 ELLANTHAKUNTA TS-20-054-011-016/010047
(PATHARLAPALLI) 		3620054000NRG24250520230126796 25/05/2023 NAVEEN 3620054WL012423 NAVEEN 00415 SBIN0020136 134 134 Processed 30/05/2023 1945173903 MR KODAM NAVEEN STATE BANK OF INDIA(508548)
30 ELLANTHAKUNTA TS-20-054-015-012/030107
(SRIRAMULAPALLI) 		3620054000NRG24250520230126823 25/05/2023 Bhapurao 3620054WL012424 Bhapurao 00415 SBIN0020136 432 432 Processed 30/05/2023 1945173935 Lingampalli Bapurao AIRTEL PAYMENTS BANK LIMITED(990288)
31 ELLANTHAKUNTA TS-20-054-015-012/030107
(SRIRAMULAPALLI) 		3620054000NRG24250520230126824 25/05/2023 Shivakka 3620054WL012424 Shivakka 00415 SBIN0020136 432 432 Processed 30/05/2023 1945173934 Lingampalli Shivakka AIRTEL PAYMENTS BANK LIMITED(990288)
32 ELLANTHAKUNTA TS-20-054-015-012/030199
(SRIRAMULAPALLI) 		3620054000NRG24250520230127047 25/05/2023 Srinivas 3620054WL012445 Srinivas 00415 SBIN0020136 961 961 Processed 30/05/2023 1945173956 MR MOODEDLA SRINIVAS STATE BANK OF INDIA(508548)
33 ELLANTHAKUNTA TS-20-054-015-012/030210
(SRIRAMULAPALLI) 		3620054000NRG24250520230127052 25/05/2023 Bhagya 3620054WL012445 Bhagya 00415 SBIN0020136 961 961 Processed 30/05/2023 1945173957 MS CHILUKA BHAGYA STATE BANK OF INDIA(508548)
34 ELLANTHAKUNTA TS-20-054-015-012/030217
(SRIRAMULAPALLI) 		3620054000NRG24250520230126834 25/05/2023 Sharada 3620054WL012424 Sharada 00415 SBIN0020136 1296 1296 Processed 30/05/2023 1945173893 PARLAPALLI SHARADHA UNION BANK OF INDIA(508500)
35 ELLANTHAKUNTA TS-20-054-015-012/030373
(SRIRAMULAPALLI) 		3620054000NRG24250520230127062 25/05/2023 Sugunamma 3620054WL012445 Sugunamma 00415 SBIN0020136 961 961 Processed 30/05/2023 1945173949 Bandi Suguna FINO PAYMENTS BANK LTD(608001)
36 ELLANTHAKUNTA TS-20-054-017-001/020020
(VAGODDU RAMANNAPALLY) 		3620054000NRG24250520230123909 25/05/2023 Mamatha 3620054WL012288 Mamatha 00415 SBIN0020136 601 601 Processed 30/05/2023 1945173900 MS MAMATHA KARINGULA STATE BANK OF INDIA(508548)
37 ELLANTHAKUNTA TS-20-054-017-001/020021
(VAGODDU RAMANNAPALLY) 		3620054000NRG24250520230123911 25/05/2023 Komrakka 3620054WL012288 Komrakka 00415 SBIN0020136 400 400 Processed 30/05/2023 1945173901 KOMRAKKA KARINGULA ICICI BANK LTD(508534)
38 ELLANTHAKUNTA TS-20-054-017-001/020021
(VAGODDU RAMANNAPALLY) 		3620054000NRG24250520230123910 25/05/2023 Ramesh 3620054WL012288 Ramesh 00415 SBIN0020136 200 200 Processed 30/05/2023 1945173947 Karingula Ramesh FINO PAYMENTS BANK LTD(608001)
39 ELLANTHAKUNTA TS-20-054-017-001/020042
(VAGODDU RAMANNAPALLY) 		3620054000NRG24250520230123915 25/05/2023 Rajeshwari 3620054WL012288 Rajeshwari 00415 SBIN0020136 200 200 Processed 30/05/2023 1945173936 MS KARINGULA RAJESWARI STATE BANK OF INDIA(508548)
40 ELLANTHAKUNTA TS-20-054-017-001/020042
(VAGODDU RAMANNAPALLY) 		3620054000NRG24250520230123914 25/05/2023 Ravi 3620054WL012288 Ravi 00415 SBIN0020136 200 200 Processed 30/05/2023 1945173948 KARINGULA RAVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
41 ELLANTHAKUNTA TS-20-054-017-001/020117
(VAGODDU RAMANNAPALLY) 		3620054000NRG24250520230123924 25/05/2023 pochamma 3620054WL012288 pochamma 00415 SBIN0020136 200 200 Processed 30/05/2023 1945173899 MRS KANCHAM POSHAMMA STATE BANK OF INDIA(508548)
SubTotal 7478 7478
42 ELLANTHAKUNTA TS-20-054-001-012/010017
(ELLANTHAKUNTA) 		3620054000NRG24250520230126855 25/05/2023 Komala 3620054WL012427 Komala 00415 SBIN0021566 999 999 Processed 30/05/2023 1945173711 MR KOLUGURI KOMALA STATE BANK OF INDIA(508548)
43 ELLANTHAKUNTA TS-20-054-001-012/010017
(ELLANTHAKUNTA) 		3620054000NRG24250520230126856 25/05/2023 Sammaiah 3620054WL012427 Sammaiah 00415 SBIN0021566 999 999 Processed 30/05/2023 1945173923 MR KOLUGURI SAMMAIAH STATE BANK OF INDIA(508548)
44 ELLANTHAKUNTA TS-20-054-001-012/010018
(ELLANTHAKUNTA) 		3620054000NRG24250520230126857 25/05/2023 Chilukamma 3620054WL012427 Chilukamma 00415 SBIN0021566 799 799 Processed 30/05/2023 1945173926 Koluguri Chilukamma AIRTEL PAYMENTS BANK LIMITED(990288)
45 ELLANTHAKUNTA TS-20-054-001-012/010029
(ELLANTHAKUNTA) 		3620054000NRG24250520230126858 25/05/2023 Devendhar 3620054WL012427 Devendhar 00415 SBIN0021566 599 599 Processed 30/05/2023 1945173928 MR PODETI DEVENDER STATE BANK OF INDIA(508548)
46 ELLANTHAKUNTA TS-20-054-001-012/010031
(ELLANTHAKUNTA) 		3620054000NRG24250520230126859 25/05/2023 Jyothi 3620054WL012427 Jyothi 00415 SBIN0021566 799 799 Processed 30/05/2023 1945173964 MRS MARAPELLI JYOTHI STATE BANK OF INDIA(508548)
47 ELLANTHAKUNTA TS-20-054-001-012/010036
(ELLANTHAKUNTA) 		3620054000NRG24250520230126861 25/05/2023 Saraiah 3620054WL012427 Saraiah 00415 SBIN0021566 400 400 Processed 30/05/2023 1945173917 Kothuri Saraiah FINO PAYMENTS BANK LTD(608001)
48 ELLANTHAKUNTA TS-20-054-001-012/010060
(ELLANTHAKUNTA) 		3620054000NRG24250520230126864 25/05/2023 Rajendhar 3620054WL012427 Rajendhar 00415 SBIN0021566 599 599 Processed 30/05/2023 1945173922 MR KOTHURI RAJENDER STATE BANK OF INDIA(508548)
49 ELLANTHAKUNTA TS-20-054-001-012/010122
(ELLANTHAKUNTA) 		3620054000NRG24250520230126865 25/05/2023 Laxmi 3620054WL012427 Laxmi 00415 SBIN0021566 1199 1199 Processed 30/05/2023 1945173854 Gundarapu Laxmi FINO PAYMENTS BANK LTD(608001)
50 ELLANTHAKUNTA TS-20-054-001-012/010122
(ELLANTHAKUNTA) 		3620054000NRG24250520230126866 25/05/2023 Rajaiah 3620054WL012427 Rajaiah 00415 SBIN0021566 599 599 Processed 30/05/2023 1945173708 RAJAIAH GUNDARAPU ICICI BANK LTD(508534)
51 ELLANTHAKUNTA TS-20-054-001-012/010128
(ELLANTHAKUNTA) 		3620054000NRG24250520230126867 25/05/2023 Swarupa 3620054WL012427 Swarupa 00415 SBIN0021566 799 799 Processed 30/05/2023 1945173918 MRS SWAROOPA KOTTURI STATE BANK OF INDIA(508548)
52 ELLANTHAKUNTA TS-20-054-001-012/010160
(ELLANTHAKUNTA) 		3620054000NRG24250520230126869 25/05/2023 Saritha 3620054WL012427 Saritha 00415 SBIN0021566 1199 1199 Processed 30/05/2023 1945173892 MRS RAVULA SARITHA STATE BANK OF INDIA(508548)
53 ELLANTHAKUNTA TS-20-054-001-012/010160
(ELLANTHAKUNTA) 		3620054000NRG24250520230126870 25/05/2023 Srinivas 3620054WL012427 Srinivas 00415 SBIN0021566 599 599 Processed 30/05/2023 1945173924 SRINIVAS RAVULA ICICI BANK LTD(508534)
54 ELLANTHAKUNTA TS-20-054-001-012/010182
(ELLANTHAKUNTA) 		3620054000NRG24250520230126872 25/05/2023 Pramila 3620054WL012427 Pramila 00415 SBIN0021566 999 999 Processed 30/05/2023 1945173950 MEKAMALLA PRAMEELA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
55 ELLANTHAKUNTA TS-20-054-001-012/010194
(ELLANTHAKUNTA) 		3620054000NRG24250520230126873 25/05/2023 Laxmi 3620054WL012427 Laxmi 00415 SBIN0021566 1199 1199 Processed 30/05/2023 1945173883 MRS DAYYALA LAXMI STATE BANK OF INDIA(508548)
56 ELLANTHAKUNTA TS-20-054-001-012/010194
(ELLANTHAKUNTA) 		3620054000NRG24250520230126874 25/05/2023 ranjith 3620054WL012427 ranjith 00415 SBIN0021566 999 999 Processed 30/05/2023 1945173887 MR RANJITH DAYYALA STATE BANK OF INDIA(508548)
57 ELLANTHAKUNTA TS-20-054-001-012/010199
(ELLANTHAKUNTA) 		3620054000NRG24250520230126875 25/05/2023 Laxmi 3620054WL012427 Laxmi 00415 SBIN0021566 1199 1199 Processed 30/05/2023 1945173881 LAXMI PEDDAPALLI ICICI BANK LTD(508534)
58 ELLANTHAKUNTA TS-20-054-001-012/010200
(ELLANTHAKUNTA) 		3620054000NRG24250520230126876 25/05/2023 Manemma 3620054WL012427 Manemma 00415 SBIN0021566 999 999 Processed 30/05/2023 1945173876 MRS JAKKU MANEMMA STATE BANK OF INDIA(508548)
59 ELLANTHAKUNTA TS-20-054-001-012/010206
(ELLANTHAKUNTA) 		3620054000NRG24250520230126881 25/05/2023 Sharada 3620054WL012427 Sharada 00415 SBIN0021566 1199 1199 Processed 30/05/2023 1945173852 MRS NAGUMURI SHARADA STATE BANK OF INDIA(508548)
60 ELLANTHAKUNTA TS-20-054-001-012/010231
(ELLANTHAKUNTA) 		3620054000NRG24250520230126882 25/05/2023 Sugunamma 3620054WL012427 Sugunamma 00415 SBIN0021566 1199 1199 Processed 30/05/2023 1945173955 MRS KANKANALA SUGUNA STATE BANK OF INDIA(508548)
61 ELLANTHAKUNTA TS-20-054-001-012/010248
(ELLANTHAKUNTA) 		3620054000NRG24250520230126883 25/05/2023 Bhagya 3620054WL012427 Bhagya 00415 SBIN0021566 999 999 Processed 30/05/2023 1945173879 Erukonda Bhagya FINO PAYMENTS BANK LTD(608001)
62 ELLANTHAKUNTA TS-20-054-001-012/010286
(ELLANTHAKUNTA) 		3620054000NRG24250520230126885 25/05/2023 Laxmi 3620054WL012427 Laxmi 00415 SBIN0021566 999 999 Processed 30/05/2023 1945173877 MRS SHANIGARAPU LAXMI STATE BANK OF INDIA(508548)
63 ELLANTHAKUNTA TS-20-054-001-012/010317
(ELLANTHAKUNTA) 		3620054000NRG24250520230126888 25/05/2023 Kothuri Pochaiah 3620054WL012427 Kothuri Pochaiah 00415 SBIN0021566 1199 1199 Processed 30/05/2023 1945173868 POCHAIAH KOTTOORI ICICI BANK LTD(508534)
64 ELLANTHAKUNTA TS-20-054-001-012/010317
(ELLANTHAKUNTA) 		3620054000NRG24250520230126887 25/05/2023 Suguna 3620054WL012427 Suguna 00415 SBIN0021566 1199 1199 Processed 30/05/2023 1945173870 KOTTHURI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 ELLANTHAKUNTA TS-20-054-001-012/010321
(ELLANTHAKUNTA) 		3620054000NRG24250520230126891 25/05/2023 Devendra 3620054WL012427 Devendra 00415 SBIN0021566 1199 1199 Processed 30/05/2023 1945173856 Vollala Devendra FINO PAYMENTS BANK LTD(608001)
66 ELLANTHAKUNTA TS-20-054-001-012/010345
(ELLANTHAKUNTA) 		3620054000NRG24250520230126896 25/05/2023 Aruna 3620054WL012427 Aruna 00415 SBIN0021566 999 999 Processed 30/05/2023 1945173853 Kandala Aruna FINO PAYMENTS BANK LTD(608001)
67 ELLANTHAKUNTA TS-20-054-001-012/010346
(ELLANTHAKUNTA) 		3620054000NRG24250520230126897 25/05/2023 Kavitha 3620054WL012427 Kavitha 00415 SBIN0021566 999 999 Processed 30/05/2023 1945173911 KAVITHA KANDALA ICICI BANK LTD(508534)
68 ELLANTHAKUNTA TS-20-054-001-012/010359
(ELLANTHAKUNTA) 		3620054000NRG24250520230126899 25/05/2023 Mallamma 3620054WL012427 Mallamma 00415 SBIN0021566 799 799 Processed 30/05/2023 1945173916 MALLAMMA KANDE ICICI BANK LTD(508534)
69 ELLANTHAKUNTA TS-20-054-001-012/010369
(ELLANTHAKUNTA) 		3620054000NRG24250520230126903 25/05/2023 Raju 3620054WL012427 Raju 00415 SBIN0021566 1199 1199 Processed 30/05/2023 1945173920 MR MARAPALLI RAJU STATE BANK OF INDIA(508548)
70 ELLANTHAKUNTA TS-20-054-001-012/010369
(ELLANTHAKUNTA) 		3620054000NRG24250520230126904 25/05/2023 Sharadha 3620054WL012427 Sharadha 00415 SBIN0021566 1199 1199 Processed 30/05/2023 1945173919 MRS MARAPALLI SHARADHA STATE BANK OF INDIA(508548)
71 ELLANTHAKUNTA TS-20-054-001-012/010378
(ELLANTHAKUNTA) 		3620054000NRG24250520230126906 25/05/2023 Komuraiah 3620054WL012427 Komuraiah 00415 SBIN0021566 400 400 Processed 30/05/2023 1945173717 Kothuri Komuraiah FINO PAYMENTS BANK LTD(608001)
72 ELLANTHAKUNTA TS-20-054-001-012/010378
(ELLANTHAKUNTA) 		3620054000NRG24250520230126905 25/05/2023 Sunitha 3620054WL012427 Sunitha 00415 SBIN0021566 400 400 Processed 30/05/2023 1945173921 Kothuri Sunitha FINO PAYMENTS BANK LTD(608001)
73 ELLANTHAKUNTA TS-20-054-001-012/010386
(ELLANTHAKUNTA) 		3620054000NRG24250520230126907 25/05/2023 Vinoda 3620054WL012427 Vinoda 00415 SBIN0021566 1199 1199 Processed 30/05/2023 1945173983 MRS RAVULA VINODHA STATE BANK OF INDIA(508548)
74 ELLANTHAKUNTA TS-20-054-001-012/010387
(ELLANTHAKUNTA) 		3620054000NRG24250520230126908 25/05/2023 Sharadha 3620054WL012427 Sharadha 00415 SBIN0021566 799 799 Processed 30/05/2023 1945173863 MRS GUDIKANDULA SHARADHA STATE BANK OF INDIA(508548)
75 ELLANTHAKUNTA TS-20-054-001-012/010402
(ELLANTHAKUNTA) 		3620054000NRG24250520230126910 25/05/2023 Jaya 3620054WL012427 Jaya 00415 SBIN0021566 999 999 Processed 30/05/2023 1945173862 JAYA PAIDIMALLA ICICI BANK LTD(508534)
76 ELLANTHAKUNTA TS-20-054-001-012/010478
(ELLANTHAKUNTA) 		3620054000NRG24250520230126915 25/05/2023 Rama 3620054WL012427 Rama 00415 SBIN0021566 599 599 Processed 30/05/2023 1945173902 RAMA CHINTIREDDI ICICI BANK LTD(508534)
77 ELLANTHAKUNTA TS-20-054-001-012/010482
(ELLANTHAKUNTA) 		3620054000NRG24250520230126916 25/05/2023 Mallamma 3620054WL012427 Mallamma 00415 SBIN0021566 200 200 Processed 30/05/2023 1945173912 MRS DAYYALA MALLAMMA STATE BANK OF INDIA(508548)
78 ELLANTHAKUNTA TS-20-054-001-012/010486
(ELLANTHAKUNTA) 		3620054000NRG24250520230126918 25/05/2023 Bhagya 3620054WL012427 Bhagya 00415 SBIN0021566 1199 1199 Processed 30/05/2023 1945173855 BHAGYA OLLALA ICICI BANK LTD(508534)
79 ELLANTHAKUNTA TS-20-054-001-012/010492
(ELLANTHAKUNTA) 		3620054000NRG24250520230126920 25/05/2023 Bakkamma 3620054WL012427 Bakkamma 00415 SBIN0021566 1199 1199 Processed 30/05/2023 1945173843 BAKKAMMA NAGAPURAM ICICI BANK LTD(508534)
80 ELLANTHAKUNTA TS-20-054-001-012/010533
(ELLANTHAKUNTA) 		3620054000NRG24250520230126921 25/05/2023 Padma 3620054WL012427 Padma 00415 SBIN0021566 799 799 Processed 30/05/2023 1945173961 PADMA VOLLALA ICICI BANK LTD(508534)
81 ELLANTHAKUNTA TS-20-054-001-012/010550
(ELLANTHAKUNTA) 		3620054000NRG24250520230126925 25/05/2023 Lalitha 3620054WL012427 Lalitha 00415 SBIN0021566 599 599 Processed 30/05/2023 1945173914 MRS ENUGULA LATHA STATE BANK OF INDIA(508548)
82 ELLANTHAKUNTA TS-20-054-001-012/010599
(ELLANTHAKUNTA) 		3620054000NRG24250520230126928 25/05/2023 Ellamma 3620054WL012427 Ellamma 00415 SBIN0021566 799 799 Processed 30/05/2023 1945173882 MRS DAMSANI ELLAMMA STATE BANK OF INDIA(508548)
83 ELLANTHAKUNTA TS-20-054-001-012/010599
(ELLANTHAKUNTA) 		3620054000NRG24250520230126929 25/05/2023 Kistaiah 3620054WL012427 Kistaiah 00415 SBIN0021566 799 799 Processed 30/05/2023 1945173878 KISTAIAH DAMSANI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
84 ELLANTHAKUNTA TS-20-054-001-012/010614
(ELLANTHAKUNTA) 		3620054000NRG24250520230126934 25/05/2023 Sukkamma 3620054WL012427 Sukkamma 00415 SBIN0021566 1199 1199 Processed 30/05/2023 1945173927 MRS KOTTURI SUKKAMMA STATE BANK OF INDIA(508548)
85 ELLANTHAKUNTA TS-20-054-001-012/010623
(ELLANTHAKUNTA) 		3620054000NRG24250520230126935 25/05/2023 Laxmi 3620054WL012427 Laxmi 00415 SBIN0021566 200 200 Processed 30/05/2023 1945173867 VENGALA LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
86 ELLANTHAKUNTA TS-20-054-001-012/010644
(ELLANTHAKUNTA) 		3620054000NRG24250520230126939 25/05/2023 Rajamallamma 3620054WL012427 Rajamallamma 00415 SBIN0021566 999 999 Processed 30/05/2023 1945173959 MRS RAVULA RAJAMALLAMMA STATE BANK OF INDIA(508548)
87 ELLANTHAKUNTA TS-20-054-001-012/010647
(ELLANTHAKUNTA) 		3620054000NRG24250520230126940 25/05/2023 kumar 3620054WL012427 kumar 00415 SBIN0021566 400 400 Processed 30/05/2023 1945173982 MR RAVULA KUMAR STATE BANK OF INDIA(508548)
88 ELLANTHAKUNTA TS-20-054-001-012/010666
(ELLANTHAKUNTA) 		3620054000NRG24250520230126941 25/05/2023 Jyothi 3620054WL012427 Jyothi 00415 SBIN0021566 200 200 Processed 30/05/2023 1945173913 MRS KANKANALA JYOTHI STATE BANK OF INDIA(508548)
89 ELLANTHAKUNTA TS-20-054-001-012/010672
(ELLANTHAKUNTA) 		3620054000NRG24250520230126943 25/05/2023 Ramreddy 3620054WL012427 Ramreddy 00415 SBIN0021566 999 999 Processed 30/05/2023 1945173874 MR CHINTI REDDY RAM REDDY STATE BANK OF INDIA(508548)
90 ELLANTHAKUNTA TS-20-054-001-012/010672
(ELLANTHAKUNTA) 		3620054000NRG24250520230126942 25/05/2023 Renuka 3620054WL012427 Renuka 00415 SBIN0021566 999 999 Processed 30/05/2023 1945173875 RENUKA CHINTIREDDI ICICI BANK LTD(508534)
91 ELLANTHAKUNTA TS-20-054-001-012/010781
(ELLANTHAKUNTA) 		3620054000NRG24250520230126946 25/05/2023 odamma 3620054WL012427 odamma 00415 SBIN0021566 799 799 Processed 30/05/2023 1945173963 Engala Odhamma FINO PAYMENTS BANK LTD(608001)
92 ELLANTHAKUNTA TS-20-054-001-012/010787
(ELLANTHAKUNTA) 		3620054000NRG24250520230126947 25/05/2023 mariya 3620054WL012427 mariya 00415 SBIN0021566 1199 1199 Processed 30/05/2023 1945173925 MRS KOTHURI MARIYA STATE BANK OF INDIA(508548)
93 ELLANTHAKUNTA TS-20-054-001-012/010820
(ELLANTHAKUNTA) 		3620054000NRG24250520230126948 25/05/2023 Swarnalatha 3620054WL012427 Swarnalatha 00415 SBIN0021566 999 999 Processed 30/05/2023 1945173977 MRS NALLAGONDA SWARNALATHA STATE BANK OF INDIA(508548)
94 ELLANTHAKUNTA TS-20-054-001-012/010919
(ELLANTHAKUNTA) 		3620054000NRG24250520230126949 25/05/2023 PAVANI 3620054WL012427 PAVANI 00415 SBIN0021566 1199 1199 Processed 30/05/2023 1945173880 MRS MANKU PAVANI STATE BANK OF INDIA(508548)
95 ELLANTHAKUNTA TS-20-054-001-012/010930
(ELLANTHAKUNTA) 		3620054000NRG24250520230126950 25/05/2023 Rajitha 3620054WL012427 Rajitha 00415 SBIN0021566 200 200 Processed 30/05/2023 1945173710 MRS KANKANALA RAJITHA STATE BANK OF INDIA(508548)
96 ELLANTHAKUNTA TS-20-054-001-012/010939
(ELLANTHAKUNTA) 		3620054000NRG24250520230126951 25/05/2023 Krishna veni 3620054WL012427 Krishna veni 00415 SBIN0021566 1199 1199 Processed 30/05/2023 1945173707 MRS CHINTHIREDDY KRISHNAVENI STATE BANK OF INDIA(508548)
97 ELLANTHAKUNTA TS-20-054-001-012/010946
(ELLANTHAKUNTA) 		3620054000NRG24250520230126953 25/05/2023 Ramadevi 3620054WL012427 Ramadevi 00415 SBIN0021566 1199 1199 Processed 30/05/2023 1945173915 MRS CHINTIREDDY RAMADEVI STATE BANK OF INDIA(508548)
98 ELLANTHAKUNTA TS-20-054-001-012/010949
(ELLANTHAKUNTA) 		3620054000NRG24250520230126955 25/05/2023 RAJITHA 3620054WL012427 RAJITHA 00415 SBIN0021566 400 400 Processed 30/05/2023 1945173702 AMRUTHA RAJITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
99 ELLANTHAKUNTA TS-20-054-011-016/010072
(PATHARLAPALLI) 		3620054000NRG24250520230126799 25/05/2023 Ravi 3620054WL012423 Ravi 00415 SBIN0021566 669 669 Processed 30/05/2023 1945173962 MR RAM RAVI STATE BANK OF INDIA(508548)
100 ELLANTHAKUNTA TS-20-054-011-016/010220
(PATHARLAPALLI) 		3620054000NRG24250520230126803 25/05/2023 Prakash 3620054WL012423 Prakash 00415 SBIN0021566 268 268 Processed 30/05/2023 1945173952 PULLA PRAKASH ICICI BANK LTD(508534)
101 ELLANTHAKUNTA TS-20-054-015-012/030033
(SRIRAMULAPALLI) 		3620054000NRG24250520230126814 25/05/2023 Rajanna 3620054WL012424 Rajanna 00415 SBIN0021566 1296 1296 Processed 30/05/2023 1945173869 MR ENGLE RAJANNA STATE BANK OF INDIA(508548)
102 ELLANTHAKUNTA TS-20-054-015-012/030033
(SRIRAMULAPALLI) 		3620054000NRG24250520230126815 25/05/2023 Sarakka 3620054WL012424 Sarakka 00415 SBIN0021566 1296 1296 Processed 30/05/2023 1945173865 MRS ENGLE SAROJANA STATE BANK OF INDIA(508548)
103 ELLANTHAKUNTA TS-20-054-015-012/030035
(SRIRAMULAPALLI) 		3620054000NRG24250520230126816 25/05/2023 Ramadevi 3620054WL012424 Ramadevi 00415 SBIN0021566 1080 1080 Processed 30/05/2023 1945173712 MRS BHEEMANADHUNI RAMADEVI STATE BANK OF INDIA(508548)
104 ELLANTHAKUNTA TS-20-054-015-012/030058
(SRIRAMULAPALLI) 		3620054000NRG24250520230126817 25/05/2023 Komraiaha 3620054WL012424 Komraiaha 00415 SBIN0021566 1296 1296 Processed 30/05/2023 1945173845 MR MANTHRI KOMURAIAH STATE BANK OF INDIA(508548)
105 ELLANTHAKUNTA TS-20-054-015-012/030060
(SRIRAMULAPALLI) 		3620054000NRG24250520230126818 25/05/2023 Kavitha 3620054WL012424 Kavitha 00415 SBIN0021566 1296 1296 Processed 30/05/2023 1945173972 CHITYALA KAVITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
106 ELLANTHAKUNTA TS-20-054-015-012/030072
(SRIRAMULAPALLI) 		3620054000NRG24250520230127037 25/05/2023 Mallamma 3620054WL012445 Mallamma 00415 SBIN0021566 961 961 Processed 30/05/2023 1945173716 MRS MUDEDLA MALLAMMA STATE BANK OF INDIA(508548)
107 ELLANTHAKUNTA TS-20-054-015-012/030079
(SRIRAMULAPALLI) 		3620054000NRG24250520230127038 25/05/2023 Padma 3620054WL012445 Padma 00415 SBIN0021566 801 801 Processed 30/05/2023 1945173954 MRS MUDEDLA PADMA STATE BANK OF INDIA(508548)
108 ELLANTHAKUNTA TS-20-054-015-012/030085
(SRIRAMULAPALLI) 		3620054000NRG24250520230127039 25/05/2023 Thirupathi 3620054WL012445 Thirupathi 00415 SBIN0021566 481 481 Processed 30/05/2023 1945173951 MR CHILUKA THIRUPATHI STATE BANK OF INDIA(508548)
109 ELLANTHAKUNTA TS-20-054-015-012/030086
(SRIRAMULAPALLI) 		3620054000NRG24250520230126820 25/05/2023 Bhaskar 3620054WL012424 Bhaskar 00415 SBIN0021566 1212 1212 Processed 30/05/2023 1945173889 MR BHASKER MEKALA STATE BANK OF INDIA(508548)
110 ELLANTHAKUNTA TS-20-054-015-012/030133
(SRIRAMULAPALLI) 		3620054000NRG24250520230127045 25/05/2023 AIRAVENI RAVALI 3620054WL012445 AIRAVENI RAVALI 00415 SBIN0021566 320 320 Processed 30/05/2023 1945173960 MRS AIRAVENI RAVALI STATE BANK OF INDIA(508548)
111 ELLANTHAKUNTA TS-20-054-015-012/030156
(SRIRAMULAPALLI) 		3620054000NRG24250520230126826 25/05/2023 Sarojana 3620054WL012424 Sarojana 00415 SBIN0021566 1212 1212 Processed 30/05/2023 1945173894 Mekala Sarojana AIRTEL PAYMENTS BANK LIMITED(990288)
112 ELLANTHAKUNTA TS-20-054-015-012/030164
(SRIRAMULAPALLI) 		3620054000NRG24250520230126829 25/05/2023 Sambaiah 3620054WL012424 Sambaiah 00415 SBIN0021566 808 808 Processed 30/05/2023 1945173891 MR CHITYALA SAMBAIAH STATE BANK OF INDIA(508548)
113 ELLANTHAKUNTA TS-20-054-015-012/030181
(SRIRAMULAPALLI) 		3620054000NRG24250520230126832 25/05/2023 Srinivas 3620054WL012424 Srinivas 00415 SBIN0021566 648 648 Processed 30/05/2023 1945173886 Mekala Srinivas AIRTEL PAYMENTS BANK LIMITED(990288)
114 ELLANTHAKUNTA TS-20-054-015-012/030181
(SRIRAMULAPALLI) 		3620054000NRG24250520230126833 25/05/2023 Sumalatha 3620054WL012424 Sumalatha 00415 SBIN0021566 648 648 Processed 30/05/2023 1945173844 Mekala Sumalatha AIRTEL PAYMENTS BANK LIMITED(990288)
115 ELLANTHAKUNTA TS-20-054-015-012/030190
(SRIRAMULAPALLI) 		3620054000NRG24250520230127046 25/05/2023 Viralaxmi 3620054WL012445 Viralaxmi 00415 SBIN0021566 641 641 Processed 30/05/2023 1945173965 Chiluka Veeramma AIRTEL PAYMENTS BANK LIMITED(990288)
116 ELLANTHAKUNTA TS-20-054-015-012/030199
(SRIRAMULAPALLI) 		3620054000NRG24250520230127048 25/05/2023 Anitha 3620054WL012445 Anitha 00415 SBIN0021566 961 961 Processed 30/05/2023 1945173846 MRS MOODEDOLA ANITHA STATE BANK OF INDIA(508548)
117 ELLANTHAKUNTA TS-20-054-015-012/030203
(SRIRAMULAPALLI) 		3620054000NRG24250520230127049 25/05/2023 Kumar 3620054WL012445 Kumar 00415 SBIN0021566 320 320 Processed 30/05/2023 1945173953 MR CHILUKA KUMARASWAMY STATE BANK OF INDIA(508548)
118 ELLANTHAKUNTA TS-20-054-015-012/030210
(SRIRAMULAPALLI) 		3620054000NRG24250520230127051 25/05/2023 Ravi 3620054WL012445 Ravi 00415 SBIN0021566 801 801 Processed 30/05/2023 1945173969 MRS CHILUKA RAVI STATE BANK OF INDIA(508548)
119 ELLANTHAKUNTA TS-20-054-015-012/030211
(SRIRAMULAPALLI) 		3620054000NRG24250520230127054 25/05/2023 Sharada 3620054WL012445 Sharada 00415 SBIN0021566 641 641 Processed 30/05/2023 1945173958 MS CHILUKA SHARADA STATE BANK OF INDIA(508548)
120 ELLANTHAKUNTA TS-20-054-015-012/030224
(SRIRAMULAPALLI) 		3620054000NRG24250520230126835 25/05/2023 Swapna 3620054WL012424 Swapna 00415 SBIN0021566 1296 1296 Processed 30/05/2023 1945173905 MR THIPPARAVENI SWAPNA STATE BANK OF INDIA(508548)
121 ELLANTHAKUNTA TS-20-054-015-012/030228
(SRIRAMULAPALLI) 		3620054000NRG24250520230126836 25/05/2023 Suguna 3620054WL012424 Suguna 00415 SBIN0021566 1296 1296 Processed 30/05/2023 1945173895 MRS CHITYALA SUGUNA STATE BANK OF INDIA(508548)
122 ELLANTHAKUNTA TS-20-054-015-012/030262
(SRIRAMULAPALLI) 		3620054000NRG24250520230126838 25/05/2023 Laxmi 3620054WL012424 Laxmi 00415 SBIN0021566 1080 1080 Processed 30/05/2023 1945173938 Tenkurala Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
123 ELLANTHAKUNTA TS-20-054-015-012/030266
(SRIRAMULAPALLI) 		3620054000NRG24250520230126840 25/05/2023 Nagaraju 3620054WL012424 Nagaraju 00415 SBIN0021566 864 864 Processed 30/05/2023 1945173904 MR NAGARAJU MEKALA STATE BANK OF INDIA(508548)
124 ELLANTHAKUNTA TS-20-054-015-012/030266
(SRIRAMULAPALLI) 		3620054000NRG24250520230126839 25/05/2023 Padma 3620054WL012424 Padma 00415 SBIN0021566 432 432 Processed 30/05/2023 1945173906 MRS MEKALA PADMA STATE BANK OF INDIA(508548)
125 ELLANTHAKUNTA TS-20-054-015-012/030287
(SRIRAMULAPALLI) 		3620054000NRG24250520230126841 25/05/2023 Padma 3620054WL012424 Padma 00415 SBIN0021566 648 648 Processed 30/05/2023 1945173966 MRS KALUMALA PADMA STATE BANK OF INDIA(508548)
126 ELLANTHAKUNTA TS-20-054-015-012/030302
(SRIRAMULAPALLI) 		3620054000NRG24250520230127057 25/05/2023 Rajitha 3620054WL012445 Rajitha 00415 SBIN0021566 641 641 Processed 30/05/2023 1945173968 CHILUKA RAJITHA W/O SRINIVAS THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
127 ELLANTHAKUNTA TS-20-054-015-012/030354
(SRIRAMULAPALLI) 		3620054000NRG24250520230126844 25/05/2023 Rama 3620054WL012424 Rama 00415 SBIN0021566 864 864 Processed 30/05/2023 1945173871 MS RAMA LINGAMPALLY STATE BANK OF INDIA(508548)
128 ELLANTHAKUNTA TS-20-054-015-012/030359
(SRIRAMULAPALLI) 		3620054000NRG24250520230126846 25/05/2023 Thirumala 3620054WL012424 Thirumala 00415 SBIN0021566 1296 1296 Processed 30/05/2023 1945173864 MRS SARIGOMMULA THIRUMALA STATE BANK OF INDIA(508548)
129 ELLANTHAKUNTA TS-20-054-015-012/030360
(SRIRAMULAPALLI) 		3620054000NRG24250520230126848 25/05/2023 Aruna 3620054WL012424 Aruna 00415 SBIN0021566 216 216 Processed 30/05/2023 1945173704 MRS MEKALA ARUNA STATE BANK OF INDIA(508548)
130 ELLANTHAKUNTA TS-20-054-015-012/030360
(SRIRAMULAPALLI) 		3620054000NRG24250520230126847 25/05/2023 Sudhakar 3620054WL012424 Sudhakar 00415 SBIN0021566 216 216 Processed 30/05/2023 1945173888 MR MEKALA SUDHAKAR STATE BANK OF INDIA(508548)
131 ELLANTHAKUNTA TS-20-054-015-012/030468
(SRIRAMULAPALLI) 		3620054000NRG24250520230126849 25/05/2023 Swarnalatha 3620054WL012424 Swarnalatha 00415 SBIN0021566 1296 1296 Processed 30/05/2023 1945173937 Varne Swarnlatha FINO PAYMENTS BANK LTD(608001)
132 ELLANTHAKUNTA TS-20-054-015-012/030500
(SRIRAMULAPALLI) 		3620054000NRG24250520230127070 25/05/2023 Sammakka 3620054WL012445 Sammakka 00415 SBIN0021566 641 641 Processed 30/05/2023 1945173967 Boddula Sammakka FINO PAYMENTS BANK LTD(608001)
133 ELLANTHAKUNTA TS-20-054-015-012/030595
(SRIRAMULAPALLI) 		3620054000NRG24250520230126852 25/05/2023 Saritha 3620054WL012424 Saritha 00415 SBIN0021566 1296 1296 Processed 30/05/2023 1945173713 SARITA SRINIVAS AREPELLY UCO BANK(607066)
134 ELLANTHAKUNTA TS-20-054-015-012/30625-A
(SRIRAMULAPALLI) 		3620054000NRG24250520230127073 25/05/2023 Rampeesa Rajani 3620054WL012445 Rampeesa Rajani 00415 SBIN0021566 320 320 Processed 30/05/2023 1945173718 MR RAMPEESA RAJANI STATE BANK OF INDIA(508548)
SubTotal 80410 80410
135 ELLANTHAKUNTA TS-20-054-003-005/010018
(BUJUNOOR) 		3620054000NRG24250520230124538 25/05/2023 Tirupati 3620054WL012301 Tirupati 00415 SBIN0RRDCGB 400 400 Processed 30/05/2023 1945173981 TIRUPATI ILLANDULA ICICI BANK LTD(508534)
136 ELLANTHAKUNTA TS-20-054-003-005/010027
(BUJUNOOR) 		3620054000NRG24250520230124543 25/05/2023 Susheela 3620054WL012301 Susheela 00415 SBIN0RRDCGB 300 300 Processed 30/05/2023 1945173979 Sarigommula Sushila FINO PAYMENTS BANK LTD(608001)
137 ELLANTHAKUNTA TS-20-054-003-005/010035
(BUJUNOOR) 		3620054000NRG24250520230124546 25/05/2023 Lakshman 3620054WL012301 Lakshman 00415 SBIN0RRDCGB 200 200 Processed 30/05/2023 1945173722 SARIGOMMULA LAXMAIAH ICICI BANK LTD(508534)
138 ELLANTHAKUNTA TS-20-054-003-005/010047
(BUJUNOOR) 		3620054000NRG24250520230124548 25/05/2023 Veera Swaami 3620054WL012301 Veera Swaami 00415 SBIN0RRDCGB 400 400 Processed 30/05/2023 1945173723 RENUKUNTLA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
139 ELLANTHAKUNTA TS-20-054-003-005/010050
(BUJUNOOR) 		3620054000NRG24250520230124549 25/05/2023 Sammayya 3620054WL012301 Sammayya 00415 SBIN0RRDCGB 600 600 Processed 30/05/2023 1945173980 Mr. SOMIDI . SAMMAIAH TELANGANA GRAMEENA BANK(607195)
140 ELLANTHAKUNTA TS-20-054-014-015/010105
(SIRSEDU) 		3620054000NRG24250520230126743 25/05/2023 Sayilu 3620054WL012420 Sayilu 00415 SBIN0RRDCGB 207 207 Processed 30/05/2023 1945173976 Mr. GANDASIRI SAILI TELANGANA GRAMEENA BANK(607195)
SubTotal 2107 2107
141 ELLANTHAKUNTA TS-20-054-001-012/010200
(ELLANTHAKUNTA) 		3620054000NRG24250520230126877 25/05/2023 Kavitha 3620054WL012427 Kavitha 00468 UBIN0802638 1199 1199 Processed 30/05/2023 1945173735 MRS JAKKU KAVITHA STATE BANK OF INDIA(508548)
142 ELLANTHAKUNTA TS-20-054-001-012/010736
(ELLANTHAKUNTA) 		3620054000NRG24250520230126944 25/05/2023 bharatamma 3620054WL012427 bharatamma 00468 UBIN0802638 1199 1199 Processed 30/05/2023 1945173736 BHARATAMMA RAVULA ICICI BANK LTD(508534)
143 ELLANTHAKUNTA TS-20-054-015-012/030097
(SRIRAMULAPALLI) 		3620054000NRG24250520230126822 25/05/2023 Lachamma 3620054WL012424 Lachamma 00468 UBIN0802638 432 432 Processed 30/05/2023 1945173734 MEKALA LACHCHAMMA UNION BANK OF INDIA(508500)
144 ELLANTHAKUNTA TS-20-054-017-001/020022
(VAGODDU RAMANNAPALLY) 		3620054000NRG24250520230123912 25/05/2023 Rajitha 3620054WL012288 Rajitha 00468 UBIN0802638 400 400 Processed 30/05/2023 1945173731 KARINGULA RAJITHA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
145 ELLANTHAKUNTA TS-20-054-017-001/020049
(VAGODDU RAMANNAPALLY) 		3620054000NRG24250520230123918 25/05/2023 Sulochana 3620054WL012288 Sulochana 00468 UBIN0802638 400 400 Processed 30/05/2023 1945173733 SULOCHANA KARINGULA ICICI BANK LTD(508534)
146 ELLANTHAKUNTA TS-20-054-017-001/020688
(VAGODDU RAMANNAPALLY) 		3620054000NRG24250520230123926 25/05/2023 Sadaiah 3620054WL012288 Sadaiah 00468 UBIN0802638 200 200 Processed 30/05/2023 1945173732 GOPU SADAIAH UNION BANK OF INDIA(508500)
SubTotal 3830 3830
147 ELLANTHAKUNTA TS-20-054-017-001/020060
(VAGODDU RAMANNAPALLY) 		3620054000NRG24250520230123922 25/05/2023 Sanjiv 3620054WL012288 Sanjiv 00546 CIUB0000170 200 200 Processed 30/05/2023 1945173946 CHINTHAM SANJEEV HDFC BANK LTD(607152)
SubTotal 200 200
148 ELLANTHAKUNTA TS-20-054-003-005/010012
(BUJUNOOR) 		3620054000NRG24250520230124535 25/05/2023 Laxmi 3620054WL012301 Laxmi 00683 SBIN0RRDCGB 1105 1105 Processed 30/05/2023 1945173833 BHAVANDLAPELLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 ELLANTHAKUNTA TS-20-054-003-005/010031
(BUJUNOOR) 		3620054000NRG24250520230124545 25/05/2023 Saarayya 3620054WL012301 Saarayya 00683 SBIN0RRDCGB 500 500 Processed 30/05/2023 1945173790 SARIGOMMULA SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 ELLANTHAKUNTA TS-20-054-003-005/010037
(BUJUNOOR) 		3620054000NRG24250520230124547 25/05/2023 Yellamma 3620054WL012301 Yellamma 00683 SBIN0RRDCGB 200 200 Processed 30/05/2023 1945173835 Mrs. SARIGOMMULA . YELLAMMA TELANGANA GRAMEENA BANK(607195)
151 ELLANTHAKUNTA TS-20-054-003-005/010051
(BUJUNOOR) 		3620054000NRG24250520230124550 25/05/2023 Komurayya 3620054WL012301 Komurayya 00683 SBIN0RRDCGB 600 600 Processed 30/05/2023 1945173800 KOMURAYYA SOMIDI ICICI BANK LTD(508534)
152 ELLANTHAKUNTA TS-20-054-003-005/010244
(BUJUNOOR) 		3620054000NRG24250520230125889 25/05/2023 Sammaiah 3620054WL012387 Sammaiah 00683 SBIN0RRDCGB 202 202 Processed 30/05/2023 1945173836 Mr. ELLANDULA . SAMMAIAH TELANGANA GRAMEENA BANK(607195)
153 ELLANTHAKUNTA TS-20-054-003-005/010244
(BUJUNOOR) 		3620054000NRG24250520230125890 25/05/2023 Saramma 3620054WL012387 Saramma 00683 SBIN0RRDCGB 202 202 Processed 30/05/2023 1945173834 ELLANDULA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 ELLANTHAKUNTA TS-20-054-011-016/010072
(PATHARLAPALLI) 		3620054000NRG24250520230126800 25/05/2023 Laxmi 3620054WL012423 Laxmi 00683 SBIN0RRDCGB 401 401 Processed 30/05/2023 1945173724 Mrs. RAM LAXMI TELANGANA GRAMEENA BANK(607195)
155 ELLANTHAKUNTA TS-20-054-011-016/010226
(PATHARLAPALLI) 		3620054000NRG24250520230126806 25/05/2023 Mondaiah 3620054WL012423 Mondaiah 00683 SBIN0RRDCGB 803 803 Processed 30/05/2023 1945173714 MR MONDAIAH PULLA STATE BANK OF INDIA(508548)
156 ELLANTHAKUNTA TS-20-054-014-015/010061
(SIRSEDU) 		3620054000NRG24250520230126737 25/05/2023 Madhukar 3620054WL012420 Madhukar 00683 SBIN0RRDCGB 415 415 Processed 30/05/2023 1945173832 MADHUKAR BHOGAM ICICI BANK LTD(508534)
157 ELLANTHAKUNTA TS-20-054-014-015/010102
(SIRSEDU) 		3620054000NRG24250520230126742 25/05/2023 Rama 3620054WL012420 Rama 00683 SBIN0RRDCGB 829 829 Processed 30/05/2023 1945173984 MAHANKALI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 ELLANTHAKUNTA TS-20-054-014-015/010108
(SIRSEDU) 		3620054000NRG24250520230126745 25/05/2023 Ramaswamy 3620054WL012420 Ramaswamy 00683 SBIN0RRDCGB 829 829 Processed 30/05/2023 1945173806 Mr. RENIKUNTLA RAMASWAMY TELANGANA GRAMEENA BANK(607195)
159 ELLANTHAKUNTA TS-20-054-014-015/010109
(SIRSEDU) 		3620054000NRG24250520230126747 25/05/2023 Veeraswamy 3620054WL012420 Veeraswamy 00683 SBIN0RRDCGB 829 829 Processed 30/05/2023 1945173985 RENUKUNTLA VEERA SWAMY THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
160 ELLANTHAKUNTA TS-20-054-014-015/010109
(SIRSEDU) 		3620054000NRG24250520230126748 25/05/2023 Vijaya 3620054WL012420 Vijaya 00683 SBIN0RRDCGB 829 829 Processed 30/05/2023 1945173822 Mrs. RENUKUNTLA VIJAYA TELANGANA GRAMEENA BANK(607195)
161 ELLANTHAKUNTA TS-20-054-014-015/010140
(SIRSEDU) 		3620054000NRG24250520230126752 25/05/2023 Komuraiah 3620054WL012420 Komuraiah 00683 SBIN0RRDCGB 1037 1037 Processed 30/05/2023 1945173793 KOMURAIAH DAASAARAPU ICICI BANK LTD(508534)
162 ELLANTHAKUNTA TS-20-054-014-015/010140
(SIRSEDU) 		3620054000NRG24250520230126753 25/05/2023 Rajamma 3620054WL012420 Rajamma 00683 SBIN0RRDCGB 1037 1037 Processed 30/05/2023 1945173792 DASARAPU RAJKKA ICICI BANK LTD(508534)
163 ELLANTHAKUNTA TS-20-054-014-015/010194
(SIRSEDU) 		3620054000NRG24250520230126757 25/05/2023 Komala 3620054WL012420 Komala 00683 SBIN0RRDCGB 829 829 Processed 30/05/2023 1945173807 RENUKUNTLA KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
164 ELLANTHAKUNTA TS-20-054-014-015/010194
(SIRSEDU) 		3620054000NRG24250520230126756 25/05/2023 Sampath 3620054WL012420 Sampath 00683 SBIN0RRDCGB 829 829 Processed 30/05/2023 1945173808 RENUKUNTLA SAMPATH INDIA POST PAYMENTS BANK LIMITED(508528)
165 ELLANTHAKUNTA TS-20-054-014-015/010207
(SIRSEDU) 		3620054000NRG24250520230126758 25/05/2023 Rajaiah 3620054WL012420 Rajaiah 00683 SBIN0RRDCGB 829 829 Processed 30/05/2023 1945173795 BOGAM RAJAIAH ICICI BANK LTD(508534)
166 ELLANTHAKUNTA TS-20-054-014-015/010207
(SIRSEDU) 		3620054000NRG24250520230126759 25/05/2023 Vanamma 3620054WL012420 Vanamma 00683 SBIN0RRDCGB 829 829 Processed 30/05/2023 1945173794 Mrs. Vanamma Bogum TELANGANA GRAMEENA BANK(607195)
167 ELLANTHAKUNTA TS-20-054-014-015/010209
(SIRSEDU) 		3620054000NRG24250520230126762 25/05/2023 Bhadraiah 3620054WL012420 Bhadraiah 00683 SBIN0RRDCGB 1037 1037 Processed 30/05/2023 1945173706 Mrs. BAKKAM BADRAIAH R O SIRSEDU TELANGANA GRAMEENA BANK(607195)
168 ELLANTHAKUNTA TS-20-054-014-015/010366
(SIRSEDU) 		3620054000NRG24250520230126769 25/05/2023 Venkatamma 3620054WL012420 Venkatamma 00683 SBIN0RRDCGB 622 622 Processed 30/05/2023 1945173810 Mrs. DASARI VENKATAMMA TELANGANA GRAMEENA BANK(607195)
169 ELLANTHAKUNTA TS-20-054-014-015/010524
(SIRSEDU) 		3620054000NRG24250520230126774 25/05/2023 ANUSHA 3620054WL012420 ANUSHA 00683 SBIN0RRDCGB 207 207 Processed 30/05/2023 1945173809 Mrs. BOGAM ANUSHA TELANGANA GRAMEENA BANK(607195)
170 ELLANTHAKUNTA TS-20-054-014-015/010648
(SIRSEDU) 		3620054000NRG24250520230126781 25/05/2023 Rajaiah 3620054WL012420 Rajaiah 00683 SBIN0RRDCGB 829 829 Processed 30/05/2023 1945173821 Mr. ALETI RAJAIAH TELANGANA GRAMEENA BANK(607195)
171 ELLANTHAKUNTA TS-20-054-014-015/010648
(SIRSEDU) 		3620054000NRG24250520230126780 25/05/2023 Rajeshwari 3620054WL012420 Rajeshwari 00683 SBIN0RRDCGB 415 415 Processed 30/05/2023 1945173813 Mrs. ALETI RAJESWARI TELANGANA GRAMEENA BANK(607195)
172 ELLANTHAKUNTA TS-20-054-014-015/010697
(SIRSEDU) 		3620054000NRG24250520230126783 25/05/2023 Ilaiah 3620054WL012420 Ilaiah 00683 SBIN0RRDCGB 1037 1037 Processed 30/05/2023 1945173820 BOGAM AILAIAH ICICI BANK LTD(508534)
173 ELLANTHAKUNTA TS-20-054-014-015/010709
(SIRSEDU) 		3620054000NRG24250520230126786 25/05/2023 Laxmi 3620054WL012420 Laxmi 00683 SBIN0RRDCGB 829 829 Processed 30/05/2023 1945173828 Ms. BOGAM LAXMI R O SIRSEDU TELANGANA GRAMEENA BANK(607195)
174 ELLANTHAKUNTA TS-20-054-014-015/010709
(SIRSEDU) 		3620054000NRG24250520230126785 25/05/2023 Ramachandraiah 3620054WL012420 Ramachandraiah 00683 SBIN0RRDCGB 829 829 Processed 30/05/2023 1945173789 RAMACHANDRAIAH BOGAM ICICI BANK LTD(508534)
175 ELLANTHAKUNTA TS-20-054-014-015/010729
(SIRSEDU) 		3620054000NRG24250520230126787 25/05/2023 Eeshwarakka 3620054WL012420 Eeshwarakka 00683 SBIN0RRDCGB 829 829 Processed 30/05/2023 1945173814 EESHWARAKKA RAM ICICI BANK LTD(508534)
176 ELLANTHAKUNTA TS-20-054-014-015/010977
(SIRSEDU) 		3620054000NRG24250520230126792 25/05/2023 JAIPAL 3620054WL012420 JAIPAL 00683 SBIN0RRDCGB 1037 1037 Processed 30/05/2023 1945173971 DASARI JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
177 ELLANTHAKUNTA TS-20-054-017-001/020684
(VAGODDU RAMANNAPALLY) 		3620054000NRG24250520230123902 25/05/2023 Putta Srujana 3620054WL012287 Putta Srujana 00683 SBIN0RRDCGB 1088 1088 Processed 30/05/2023 1945173974 NEELAM SRUJANA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
SubTotal 21893 21893
178 ELLANTHAKUNTA TS-20-054-015-012/030141
(SRIRAMULAPALLI) 		3620054000NRG24250520230126825 25/05/2023 Raju 3620054WL012424 Raju 00685 TSAB0020012 864 864 Processed 30/05/2023 1945173783 MR NEELA RAJU STATE BANK OF INDIA(508548)
179 ELLANTHAKUNTA TS-20-054-015-012/030370
(SRIRAMULAPALLI) 		3620054000NRG24250520230127058 25/05/2023 Srinivas 3620054WL012445 Srinivas 00685 TSAB0020012 641 641 Processed 30/05/2023 1945173837 BOGA SRINIVAS & BOGA RAMA UNION BANK OF INDIA(508500)
180 ELLANTHAKUNTA TS-20-054-015-012/030427
(SRIRAMULAPALLI) 		3620054000NRG24250520230127064 25/05/2023 Nagaraju 3620054WL012445 Nagaraju 00685 TSAB0020012 801 801 Processed 30/05/2023 1945173839 GUNDA NAGARAJU UNION BANK OF INDIA(508500)
181 ELLANTHAKUNTA TS-20-054-015-012/030593
(SRIRAMULAPALLI) 		3620054000NRG24250520230127072 25/05/2023 Raja narsaiah 3620054WL012445 Raja narsaiah 00685 TSAB0020012 961 961 Processed 30/05/2023 1945173784 Mr. RAJANARSU PANJA TELANGANA GRAMEENA BANK(607195)
182 ELLANTHAKUNTA TS-20-054-015-012/030593
(SRIRAMULAPALLI) 		3620054000NRG24250520230127071 25/05/2023 rajitha 3620054WL012445 rajitha 00685 TSAB0020012 801 801 Processed 30/05/2023 1945173838 Mrs. RAJITHA PANJA TELANGANA GRAMEENA BANK(607195)
SubTotal 4068 4068
183 ELLANTHAKUNTA TS-20-054-001-012/010036
(ELLANTHAKUNTA) 		3620054000NRG24250520230126862 25/05/2023 Sarojana 3620054WL012427 Sarojana 00688 FINO0001001 999 999 Processed 30/05/2023 1945173826 Kothuri Sarojana FINO PAYMENTS BANK LTD(608001)
184 ELLANTHAKUNTA TS-20-054-001-012/010270
(ELLANTHAKUNTA) 		3620054000NRG24250520230126884 25/05/2023 Veeramma 3620054WL012427 Veeramma 00688 FINO0001001 1199 1199 Processed 30/05/2023 1945173872 Nallagonda Veeramma FINO PAYMENTS BANK LTD(608001)
185 ELLANTHAKUNTA TS-20-054-001-012/010296
(ELLANTHAKUNTA) 		3620054000NRG24250520230126886 25/05/2023 Vijaya 3620054WL012427 Vijaya 00688 FINO0001001 799 799 Processed 30/05/2023 1945173910 Manku Vijaya FINO PAYMENTS BANK LTD(608001)
186 ELLANTHAKUNTA TS-20-054-001-012/010319
(ELLANTHAKUNTA) 		3620054000NRG24250520230126889 25/05/2023 Kavitha 3620054WL012427 Kavitha 00688 FINO0001001 999 999 Processed 30/05/2023 1945173909 Ravula Kavitha FINO PAYMENTS BANK LTD(608001)
187 ELLANTHAKUNTA TS-20-054-001-012/010319
(ELLANTHAKUNTA) 		3620054000NRG24250520230126890 25/05/2023 Kumaraswamy 3620054WL012427 Kumaraswamy 00688 FINO0001001 1199 1199 Processed 30/05/2023 1945173908 Ravula Kumaraswamy FINO PAYMENTS BANK LTD(608001)
188 ELLANTHAKUNTA TS-20-054-001-012/010322
(ELLANTHAKUNTA) 		3620054000NRG24250520230126893 25/05/2023 Devendra 3620054WL012427 Devendra 00688 FINO0001001 1199 1199 Processed 30/05/2023 1945173850 DEVENDRA VOLLAALA ICICI BANK LTD(508534)
189 ELLANTHAKUNTA TS-20-054-011-016/010065
(PATHARLAPALLI) 		3620054000NRG24250520230126797 25/05/2023 Malaiah 3620054WL012423 Malaiah 00688 FINO0001001 535 535 Processed 30/05/2023 1945173787 Challuri Mallaiah FINO PAYMENTS BANK LTD(608001)
190 ELLANTHAKUNTA TS-20-054-011-016/010293
(PATHARLAPALLI) 		3620054000NRG24250520230126810 25/05/2023 Odamma 3620054WL012423 Odamma 00688 FINO0001001 401 401 Processed 30/05/2023 1945173788 Challuri Odemma FINO PAYMENTS BANK LTD(608001)
191 ELLANTHAKUNTA TS-20-054-015-012/030003
(SRIRAMULAPALLI) 		3620054000NRG24250520230126811 25/05/2023 Padma 3620054WL012424 Padma 00688 FINO0001001 864 864 Processed 30/05/2023 1945173847 MRS NAMPALLY PADMA STATE BANK OF INDIA(508548)
192 ELLANTHAKUNTA TS-20-054-015-012/030007
(SRIRAMULAPALLI) 		3620054000NRG24250520230126812 25/05/2023 Swarupa 3620054WL012424 Swarupa 00688 FINO0001001 648 648 Processed 30/05/2023 1945173890 Thipparavena Swarupa FINO PAYMENTS BANK LTD(608001)
193 ELLANTHAKUNTA TS-20-054-015-012/030072
(SRIRAMULAPALLI) 		3620054000NRG24250520230127036 25/05/2023 Mallaiah 3620054WL012445 Mallaiah 00688 FINO0001001 961 961 Processed 30/05/2023 1945173785 Mudedla Mallaiah FINO PAYMENTS BANK LTD(608001)
194 ELLANTHAKUNTA TS-20-054-015-012/030211
(SRIRAMULAPALLI) 		3620054000NRG24250520230127055 25/05/2023 Ramaswami 3620054WL012445 Ramaswami 00688 FINO0001001 641 641 Processed 30/05/2023 1945173841 Chiluka Ramaswamy FINO PAYMENTS BANK LTD(608001)
195 ELLANTHAKUNTA TS-20-054-015-012/030354
(SRIRAMULAPALLI) 		3620054000NRG24250520230126843 25/05/2023 Ravi 3620054WL012424 Ravi 00688 FINO0001001 864 864 Processed 30/05/2023 1945173929 Lingampally Ravi FINO PAYMENTS BANK LTD(608001)
196 ELLANTHAKUNTA TS-20-054-015-012/030371
(SRIRAMULAPALLI) 		3620054000NRG24250520230127060 25/05/2023 Madhusudhan 3620054WL012445 Madhusudhan 00688 FINO0001001 961 961 Processed 30/05/2023 1945173884 Boga Madhusudhan FINO PAYMENTS BANK LTD(608001)
197 ELLANTHAKUNTA TS-20-054-015-012/030471
(SRIRAMULAPALLI) 		3620054000NRG24250520230127068 25/05/2023 Manemma 3620054WL012445 Manemma 00688 FINO0001001 961 961 Processed 30/05/2023 1945173939 Chelika Manemma FINO PAYMENTS BANK LTD(608001)
198 ELLANTHAKUNTA TS-20-054-015-012/030471
(SRIRAMULAPALLI) 		3620054000NRG24250520230127067 25/05/2023 Sambaiah 3620054WL012445 Sambaiah 00688 FINO0001001 961 961 Processed 30/05/2023 1945173940 Chelika Sambaiah FINO PAYMENTS BANK LTD(608001)
199 ELLANTHAKUNTA TS-20-054-015-012/030487
(SRIRAMULAPALLI) 		3620054000NRG24250520230126851 25/05/2023 Rama 3620054WL012424 Rama 00688 FINO0001001 1080 1080 Processed 30/05/2023 1945173866 Engle Ramadevi FINO PAYMENTS BANK LTD(608001)
200 ELLANTHAKUNTA TS-20-054-015-012/030500
(SRIRAMULAPALLI) 		3620054000NRG24250520230127069 25/05/2023 Rajaiah 3620054WL012445 Rajaiah 00688 FINO0001001 641 641 Processed 30/05/2023 1945173840 Boddula Rajaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
201 ELLANTHAKUNTA TS-20-054-001-012/010037
(ELLANTHAKUNTA) 		3620054000NRG24250520230126863 25/05/2023 Pramila 3620054WL012427 Pramila 00691 IPOS0000001 1199 1199 Processed 30/05/2023 1945173777 PRAMILA KOTURI ICICI BANK LTD(508534)
202 ELLANTHAKUNTA TS-20-054-001-012/010151
(ELLANTHAKUNTA) 		3620054000NRG24250520230126868 25/05/2023 Lakshmi 3620054WL012427 Lakshmi 00691 IPOS0000001 999 999 Processed 30/05/2023 1945173805 LAXMI RAAVULA ICICI BANK LTD(508534)
203 ELLANTHAKUNTA TS-20-054-001-012/010204
(ELLANTHAKUNTA) 		3620054000NRG24250520230126878 25/05/2023 Neelamma 3620054WL012427 Neelamma 00691 IPOS0000001 1199 1199 Processed 30/05/2023 1945173797 THOTA NEELAMMA ICICI BANK LTD(508534)
204 ELLANTHAKUNTA TS-20-054-001-012/010205
(ELLANTHAKUNTA) 		3620054000NRG24250520230126880 25/05/2023 Padma 3620054WL012427 Padma 00691 IPOS0000001 1199 1199 Processed 30/05/2023 1945173756 PADMA CHINTHALA ICICI BANK LTD(508534)
205 ELLANTHAKUNTA TS-20-054-001-012/010321
(ELLANTHAKUNTA) 		3620054000NRG24250520230126892 25/05/2023 Devika 3620054WL012427 Devika 00691 IPOS0000001 1199 1199 Processed 30/05/2023 1945173737 VOLLALA DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
206 ELLANTHAKUNTA TS-20-054-001-012/010334
(ELLANTHAKUNTA) 		3620054000NRG24250520230126894 25/05/2023 Madhavi 3620054WL012427 Madhavi 00691 IPOS0000001 1199 1199 Processed 30/05/2023 1945173754 MADHAVI THOTA ICICI BANK LTD(508534)
207 ELLANTHAKUNTA TS-20-054-001-012/010334
(ELLANTHAKUNTA) 		3620054000NRG24250520230126895 25/05/2023 Sammaiah 3620054WL012427 Sammaiah 00691 IPOS0000001 1199 1199 Processed 30/05/2023 1945173799 TOTA SAMMAIAH ICICI BANK LTD(508534)
208 ELLANTHAKUNTA TS-20-054-001-012/010351
(ELLANTHAKUNTA) 		3620054000NRG24250520230126898 25/05/2023 Ramadevi 3620054WL012427 Ramadevi 00691 IPOS0000001 1199 1199 Processed 30/05/2023 1945173743 RAMADEVI CHINTALA ICICI BANK LTD(508534)
209 ELLANTHAKUNTA TS-20-054-001-012/010369
(ELLANTHAKUNTA) 		3620054000NRG24250520230126902 25/05/2023 Komuraiah 3620054WL012427 Komuraiah 00691 IPOS0000001 400 400 Processed 30/05/2023 1945173825 KOMURAIAH MARAPELLI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
210 ELLANTHAKUNTA TS-20-054-001-012/010369
(ELLANTHAKUNTA) 		3620054000NRG24250520230126901 25/05/2023 Lachamma 3620054WL012427 Lachamma 00691 IPOS0000001 400 400 Processed 30/05/2023 1945173824 LACHAMMA MARAPELLI ICICI BANK LTD(508534)
211 ELLANTHAKUNTA TS-20-054-001-012/010389
(ELLANTHAKUNTA) 		3620054000NRG24250520230126909 25/05/2023 Rajeshwari 3620054WL012427 Rajeshwari 00691 IPOS0000001 1199 1199 Processed 30/05/2023 1945173745 RAJESHWARI APPALA ICICI BANK LTD(508534)
212 ELLANTHAKUNTA TS-20-054-001-012/010431
(ELLANTHAKUNTA) 		3620054000NRG24250520230126912 25/05/2023 Bakkaiah 3620054WL012427 Bakkaiah 00691 IPOS0000001 1199 1199 Processed 30/05/2023 1945173739 Gunti Bakkaiah FINO PAYMENTS BANK LTD(608001)
213 ELLANTHAKUNTA TS-20-054-001-012/010431
(ELLANTHAKUNTA) 		3620054000NRG24250520230126911 25/05/2023 Sammakka 3620054WL012427 Sammakka 00691 IPOS0000001 1199 1199 Processed 30/05/2023 1945173740 Gunti Sammakka FINO PAYMENTS BANK LTD(608001)
214 ELLANTHAKUNTA TS-20-054-001-012/010473
(ELLANTHAKUNTA) 		3620054000NRG24250520230126914 25/05/2023 Sammireddi 3620054WL012427 Sammireddi 00691 IPOS0000001 799 799 Processed 30/05/2023 1945173827 CHINTHIREDDY SAMMIREDDY ICICI BANK LTD(508534)
215 ELLANTHAKUNTA TS-20-054-001-012/010473
(ELLANTHAKUNTA) 		3620054000NRG24250520230126913 25/05/2023 Sugunamma 3620054WL012427 Sugunamma 00691 IPOS0000001 599 599 Processed 30/05/2023 1945173817 CHINTHIREDDY SUGUNA ICICI BANK LTD(508534)
216 ELLANTHAKUNTA TS-20-054-001-012/010483
(ELLANTHAKUNTA) 		3620054000NRG24250520230126917 25/05/2023 Pochamma 3620054WL012427 Pochamma 00691 IPOS0000001 999 999 Processed 30/05/2023 1945173831 MRS VENGALA POSHAMMA STATE BANK OF INDIA(508548)
217 ELLANTHAKUNTA TS-20-054-001-012/010486
(ELLANTHAKUNTA) 		3620054000NRG24250520230126919 25/05/2023 Komuraiah 3620054WL012427 Komuraiah 00691 IPOS0000001 1199 1199 Processed 30/05/2023 1945173796 KOMURAIAH OLLALA ICICI BANK LTD(508534)
218 ELLANTHAKUNTA TS-20-054-001-012/010546
(ELLANTHAKUNTA) 		3620054000NRG24250520230126924 25/05/2023 Anitha 3620054WL012427 Anitha 00691 IPOS0000001 1199 1199 Processed 30/05/2023 1945173798 MRS BURRA ANITHA STATE BANK OF INDIA(508548)
219 ELLANTHAKUNTA TS-20-054-001-012/010550
(ELLANTHAKUNTA) 		3620054000NRG24250520230126926 25/05/2023 Komuraiah 3620054WL012427 Komuraiah 00691 IPOS0000001 400 400 Processed 30/05/2023 1945173823 KOMURAIAH ENUGULA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
220 ELLANTHAKUNTA TS-20-054-001-012/010591
(ELLANTHAKUNTA) 		3620054000NRG24250520230126927 25/05/2023 Lacchamma 3620054WL012427 Lacchamma 00691 IPOS0000001 200 200 Processed 30/05/2023 1945173812 LACCHAMMA PEDDI ICICI BANK LTD(508534)
221 ELLANTHAKUNTA TS-20-054-001-012/010605
(ELLANTHAKUNTA) 		3620054000NRG24250520230126930 25/05/2023 Padma 3620054WL012427 Padma 00691 IPOS0000001 999 999 Processed 30/05/2023 1945173768 KOTTHURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 ELLANTHAKUNTA TS-20-054-001-012/010606
(ELLANTHAKUNTA) 		3620054000NRG24250520230126932 25/05/2023 Ailaiah 3620054WL012427 Ailaiah 00691 IPOS0000001 400 400 Processed 30/05/2023 1945173770 AILAIAH KOTTOORI ICICI BANK LTD(508534)
223 ELLANTHAKUNTA TS-20-054-001-012/010606
(ELLANTHAKUNTA) 		3620054000NRG24250520230126931 25/05/2023 Swarupa 3620054WL012427 Swarupa 00691 IPOS0000001 599 599 Processed 30/05/2023 1945173769 SWARUPA KOTTURI ICICI BANK LTD(508534)
224 ELLANTHAKUNTA TS-20-054-001-012/010608
(ELLANTHAKUNTA) 		3620054000NRG24250520230126933 25/05/2023 Venkatamma 3620054WL012427 Venkatamma 00691 IPOS0000001 1199 1199 Processed 30/05/2023 1945173816 MRS PERUMANDLA VENKATAMMA STATE BANK OF INDIA(508548)
225 ELLANTHAKUNTA TS-20-054-001-012/010623
(ELLANTHAKUNTA) 		3620054000NRG24250520230126937 25/05/2023 Manasa 3620054WL012427 Manasa 00691 IPOS0000001 799 799 Rejected 30/05/2023 1945173778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 ELLANTHAKUNTA TS-20-054-001-012/010644
(ELLANTHAKUNTA) 		3620054000NRG24250520230126938 25/05/2023 Aruna 3620054WL012427 Aruna 00691 IPOS0000001 999 999 Processed 30/05/2023 1945173830 ARUNA RAAVULA ICICI BANK LTD(508534)
227 ELLANTHAKUNTA TS-20-054-001-012/010739
(ELLANTHAKUNTA) 		3620054000NRG24250520230126945 25/05/2023 rayamallamma 3620054WL012427 rayamallamma 00691 IPOS0000001 1199 1199 Processed 30/05/2023 1945173804 RAYAMALLAMMA RAVULA ICICI BANK LTD(508534)
228 ELLANTHAKUNTA TS-20-054-003-005/010012
(BUJUNOOR) 		3620054000NRG24250520230124534 25/05/2023 Kanakayya 3620054WL012301 Kanakayya 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1945173742 BHAVANDLAPELLI KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 ELLANTHAKUNTA TS-20-054-003-005/010016
(BUJUNOOR) 		3620054000NRG24250520230124536 25/05/2023 Rajayya 3620054WL012301 Rajayya 00691 IPOS0000001 300 300 Processed 30/05/2023 1945173741 ILLANDULA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
230 ELLANTHAKUNTA TS-20-054-003-005/010016
(BUJUNOOR) 		3620054000NRG24250520230124537 25/05/2023 Swaroopa 3620054WL012301 Swaroopa 00691 IPOS0000001 300 300 Processed 30/05/2023 1945173762 ILLANDULA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
231 ELLANTHAKUNTA TS-20-054-003-005/010021
(BUJUNOOR) 		3620054000NRG24250520230124541 25/05/2023 Komala 3620054WL012301 Komala 00691 IPOS0000001 600 600 Processed 30/05/2023 1945173749 ELLANDULA KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
232 ELLANTHAKUNTA TS-20-054-003-005/010021
(BUJUNOOR) 		3620054000NRG24250520230124540 25/05/2023 Sampat 3620054WL012301 Sampat 00691 IPOS0000001 600 600 Processed 30/05/2023 1945173746 ELLANDULA SAMPATH INDIA POST PAYMENTS BANK LIMITED(508528)
233 ELLANTHAKUNTA TS-20-054-003-005/010028
(BUJUNOOR) 		3620054000NRG24250520230124544 25/05/2023 Swaroopa 3620054WL012301 Swaroopa 00691 IPOS0000001 400 400 Processed 30/05/2023 1945173763 SARIGOMMULA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
234 ELLANTHAKUNTA TS-20-054-003-005/010080
(BUJUNOOR) 		3620054000NRG24250520230125888 25/05/2023 Raajamma 3620054WL012387 Raajamma 00691 IPOS0000001 202 202 Processed 30/05/2023 1945173759 SARIGOMMULA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 ELLANTHAKUNTA TS-20-054-011-016/010076
(PATHARLAPALLI) 		3620054000NRG24250520230126801 25/05/2023 mallaiah 3620054WL012423 mallaiah 00691 IPOS0000001 669 669 Processed 30/05/2023 1945173773 MALLAIAH PULLA ICICI BANK LTD(508534)
236 ELLANTHAKUNTA TS-20-054-011-016/010221
(PATHARLAPALLI) 		3620054000NRG24250520230126804 25/05/2023 Shankar 3620054WL012423 Shankar 00691 IPOS0000001 268 268 Processed 30/05/2023 1945173786 RENUKUNTLA SHANKAR THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
237 ELLANTHAKUNTA TS-20-054-014-015/010006
(SIRSEDU) 		3620054000NRG24250520230126734 25/05/2023 Komuramma 3620054WL012420 Komuramma 00691 IPOS0000001 622 622 Processed 30/05/2023 1945173748 Mrs. RUDRAVENI KOMURAMMA TELANGANA GRAMEENA BANK(607195)
238 ELLANTHAKUNTA TS-20-054-014-015/010015
(SIRSEDU) 		3620054000NRG24250520230126735 25/05/2023 Odakka 3620054WL012420 Odakka 00691 IPOS0000001 1037 1037 Processed 30/05/2023 1945173757 Mrs. ODEMMA BEENAVENI TELANGANA GRAMEENA BANK(607195)
239 ELLANTHAKUNTA TS-20-054-014-015/010066
(SIRSEDU) 		3620054000NRG24250520230126738 25/05/2023 Bhuchaiah 3620054WL012420 Bhuchaiah 00691 IPOS0000001 622 622 Processed 30/05/2023 1945173755 BOGAM BUCHAIAH ICICI BANK LTD(508534)
240 ELLANTHAKUNTA TS-20-054-014-015/010086
(SIRSEDU) 		3620054000NRG24250520230126740 25/05/2023 Sammakka 3620054WL012420 Sammakka 00691 IPOS0000001 829 829 Processed 30/05/2023 1945173760 NERELLA SAMMAKKA ICICI BANK LTD(508534)
241 ELLANTHAKUNTA TS-20-054-014-015/010108
(SIRSEDU) 		3620054000NRG24250520230126746 25/05/2023 Radhamma 3620054WL012420 Radhamma 00691 IPOS0000001 622 622 Processed 30/05/2023 1945173802 RADHAMMA RENUKNTLA ICICI BANK LTD(508534)
242 ELLANTHAKUNTA TS-20-054-014-015/010134
(SIRSEDU) 		3620054000NRG24250520230126750 25/05/2023 Madhukar 3620054WL012420 Madhukar 00691 IPOS0000001 622 622 Processed 30/05/2023 1945173803 Mr. DASARAPU . MADHUKAR TELANGANA GRAMEENA BANK(607195)
243 ELLANTHAKUNTA TS-20-054-014-015/010168
(SIRSEDU) 		3620054000NRG24250520230126754 25/05/2023 Mogili 3620054WL012420 Mogili 00691 IPOS0000001 1037 1037 Processed 30/05/2023 1945173766 DASARAPU MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
244 ELLANTHAKUNTA TS-20-054-014-015/010168
(SIRSEDU) 		3620054000NRG24250520230126755 25/05/2023 Swarupa 3620054WL012420 Swarupa 00691 IPOS0000001 1037 1037 Processed 30/05/2023 1945173801 Mrs. DASARAPU SWAROOPA TELANGANA GRAMEENA BANK(607195)
245 ELLANTHAKUNTA TS-20-054-014-015/010209
(SIRSEDU) 		3620054000NRG24250520230126761 25/05/2023 Veeramma 3620054WL012420 Veeramma 00691 IPOS0000001 829 829 Processed 30/05/2023 1945173750 NIRMALA BAAKAM ICICI BANK LTD(508534)
246 ELLANTHAKUNTA TS-20-054-014-015/010339
(SIRSEDU) 		3620054000NRG24250520230126766 25/05/2023 Nirmala 3620054WL012420 Nirmala 00691 IPOS0000001 622 622 Processed 30/05/2023 1945173829 Mrs. NERELLA NIRMALA TELANGANA GRAMEENA BANK(607195)
247 ELLANTHAKUNTA TS-20-054-014-015/010362
(SIRSEDU) 		3620054000NRG24250520230126767 25/05/2023 MAHIPAL 3620054WL012420 MAHIPAL 00691 IPOS0000001 622 622 Processed 30/05/2023 1945173780 MR KODAM MAHIPAL STATE BANK OF INDIA(508548)
248 ELLANTHAKUNTA TS-20-054-014-015/010366
(SIRSEDU) 		3620054000NRG24250520230126768 25/05/2023 Jaggaiah 3620054WL012420 Jaggaiah 00691 IPOS0000001 622 622 Processed 30/05/2023 1945173771 DASARI JAGGAIAH ICICI BANK LTD(508534)
249 ELLANTHAKUNTA TS-20-054-014-015/010430
(SIRSEDU) 		3620054000NRG24250520230126771 25/05/2023 Madhavi 3620054WL012420 Madhavi 00691 IPOS0000001 415 415 Processed 30/05/2023 1945173758 Mrs. BINAVENI MADHAVI TELANGANA GRAMEENA BANK(607195)
250 ELLANTHAKUNTA TS-20-054-014-015/010519
(SIRSEDU) 		3620054000NRG24250520230126773 25/05/2023 Laxmi 3620054WL012420 Laxmi 00691 IPOS0000001 207 207 Processed 30/05/2023 1945173819 LAXMI BOGAM ICICI BANK LTD(508534)
251 ELLANTHAKUNTA TS-20-054-014-015/010532
(SIRSEDU) 		3620054000NRG24250520230126775 25/05/2023 Deenamma 3620054WL012420 Deenamma 00691 IPOS0000001 1037 1037 Processed 30/05/2023 1945173753 DEENAMMA RENIKUNTLA ICICI BANK LTD(508534)
252 ELLANTHAKUNTA TS-20-054-014-015/010621
(SIRSEDU) 		3620054000NRG24250520230126778 25/05/2023 Mallakka 3620054WL012420 Mallakka 00691 IPOS0000001 622 622 Processed 30/05/2023 1945173752 SRIPATHI MALLAMMA ICICI BANK LTD(508534)
253 ELLANTHAKUNTA TS-20-054-014-015/010621
(SIRSEDU) 		3620054000NRG24250520230126777 25/05/2023 Mogili 3620054WL012420 Mogili 00691 IPOS0000001 1037 1037 Processed 30/05/2023 1945173751 SRIPATHI MOGILI ICICI BANK LTD(508534)
254 ELLANTHAKUNTA TS-20-054-014-015/010641
(SIRSEDU) 		3620054000NRG24250520230126779 25/05/2023 Vidyasagar 3620054WL012420 Vidyasagar 00691 IPOS0000001 415 415 Processed 30/05/2023 1945173782 ROUTHU VIDYASAGAR ICICI BANK LTD(508534)
255 ELLANTHAKUNTA TS-20-054-014-015/010658
(SIRSEDU) 		3620054000NRG24250520230126782 25/05/2023 Sadaiah 3620054WL012420 Sadaiah 00691 IPOS0000001 207 207 Processed 30/05/2023 1945173781 Mr. BOGAM SADAIAH TELANGANA GRAMEENA BANK(607195)
256 ELLANTHAKUNTA TS-20-054-014-015/010701
(SIRSEDU) 		3620054000NRG24250520230126784 25/05/2023 Lakshmi 3620054WL012420 Lakshmi 00691 IPOS0000001 829 829 Processed 30/05/2023 1945173791 BOGAM LAXMI ICICI BANK LTD(508534)
257 ELLANTHAKUNTA TS-20-054-014-015/010887
(SIRSEDU) 		3620054000NRG24250520230126789 25/05/2023 Padma 3620054WL012420 Padma 00691 IPOS0000001 829 829 Processed 30/05/2023 1945173815 PARKALA PADMA ICICI BANK LTD(508534)
258 ELLANTHAKUNTA TS-20-054-014-015/010887
(SIRSEDU) 		3620054000NRG24250520230126788 25/05/2023 parkala chiranjeevi 3620054WL012420 parkala chiranjeevi 00691 IPOS0000001 415 415 Processed 30/05/2023 1945173818 PARKALA CHIRANJEEVI ICICI BANK LTD(508534)
259 ELLANTHAKUNTA TS-20-054-014-015/010888
(SIRSEDU) 		3620054000NRG24250520230126790 25/05/2023 akbar 3620054WL012420 akbar 00691 IPOS0000001 207 207 Processed 30/05/2023 1945173747 MOHMMAD AKBAR AIRTEL PAYMENTS BANK LIMITED(990288)
260 ELLANTHAKUNTA TS-20-054-014-015/010888
(SIRSEDU) 		3620054000NRG24250520230126791 25/05/2023 shahna 3620054WL012420 shahna 00691 IPOS0000001 622 622 Processed 30/05/2023 1945173779 MOHMMAD SHAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
261 ELLANTHAKUNTA TS-20-054-015-012/030203
(SRIRAMULAPALLI) 		3620054000NRG24250520230127050 25/05/2023 Mahesh 3620054WL012445 Mahesh 00691 IPOS0000001 320 320 Processed 30/05/2023 1945173738 MR CHILUKA MAHESH STATE BANK OF INDIA(508548)
262 ELLANTHAKUNTA TS-20-054-015-012/030238
(SRIRAMULAPALLI) 		3620054000NRG24250520230127056 25/05/2023 Jayaprada 3620054WL012445 Jayaprada 00691 IPOS0000001 961 961 Processed 30/05/2023 1945173775 BOGA JAYAPRABA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
263 ELLANTHAKUNTA TS-20-054-015-012/030433
(SRIRAMULAPALLI) 		3620054000NRG24250520230127066 25/05/2023 Enkamma 3620054WL012445 Enkamma 00691 IPOS0000001 641 641 Processed 30/05/2023 1945173774 MS CHILUKA VENKAVVA STATE BANK OF INDIA(508548)
264 ELLANTHAKUNTA TS-20-054-017-001/010364
(VAGODDU RAMANNAPALLY) 		3620054000NRG24250520230123904 25/05/2023 Rama 3620054WL012288 Rama 00691 IPOS0000001 601 601 Processed 30/05/2023 1945173765 RAMA KARINGULA ICICI BANK LTD(508534)
265 ELLANTHAKUNTA TS-20-054-017-001/010682
(VAGODDU RAMANNAPALLY) 		3620054000NRG24250520230123906 25/05/2023 Sarojana 3620054WL012288 Sarojana 00691 IPOS0000001 601 601 Processed 30/05/2023 1945173767 SAROJANA VANKE THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
266 ELLANTHAKUNTA TS-20-054-017-001/020009
(VAGODDU RAMANNAPALLY) 		3620054000NRG24250520230123907 25/05/2023 Lasmaiah 3620054WL012288 Lasmaiah 00691 IPOS0000001 200 200 Processed 30/05/2023 1945173776 BODA LASMAIAH ICICI BANK LTD(508534)
267 ELLANTHAKUNTA TS-20-054-017-001/020044
(VAGODDU RAMANNAPALLY) 		3620054000NRG24250520230123916 25/05/2023 Madhunamma 3620054WL012288 Madhunamma 00691 IPOS0000001 400 400 Processed 30/05/2023 1945173764 PUTTA MADHUNAMMA ICICI BANK LTD(508534)
268 ELLANTHAKUNTA TS-20-054-017-001/020049
(VAGODDU RAMANNAPALLY) 		3620054000NRG24250520230123919 25/05/2023 Raghupati 3620054WL012288 Raghupati 00691 IPOS0000001 601 601 Processed 30/05/2023 1945173761 KARINGULA RAGHUPATHI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
269 ELLANTHAKUNTA TS-20-054-017-001/020057
(VAGODDU RAMANNAPALLY) 		3620054000NRG24250520230123921 25/05/2023 Aruna 3620054WL012288 Aruna 00691 IPOS0000001 400 400 Processed 30/05/2023 1945173772 CHINTHAM ARUNA UNION BANK OF INDIA(508500)
270 ELLANTHAKUNTA TS-20-054-017-001/020057
(VAGODDU RAMANNAPALLY) 		3620054000NRG24250520230123920 25/05/2023 Sanjiv 3620054WL012288 Sanjiv 00691 IPOS0000001 200 200 Processed 30/05/2023 1945173744 CHANTHAM SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50933 50933
271 ELLANTHAKUNTA TS-20-054-001-012/010181
(ELLANTHAKUNTA) 		3620054000NRG24250520230126871 25/05/2023 Bhadramma 3620054WL012427 Bhadramma 00703 AIRP0000001 999 999 Processed 30/05/2023 1945173700 Kothuri Bhadramma AIRTEL PAYMENTS BANK LIMITED(990288)
272 ELLANTHAKUNTA TS-20-054-001-012/010359
(ELLANTHAKUNTA) 		3620054000NRG24250520230126900 25/05/2023 Ramulu 3620054WL012427 Ramulu 00703 AIRP0000001 999 999 Processed 30/05/2023 1945173709 KANDE RAMULU THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
273 ELLANTHAKUNTA TS-20-054-001-012/010542
(ELLANTHAKUNTA) 		3620054000NRG24250520230126922 25/05/2023 Thirumala 3620054WL012427 Thirumala 00703 AIRP0000001 1199 1199 Processed 30/05/2023 1945173986 THIRUMALA MUNJALA ICICI BANK LTD(508534)
274 ELLANTHAKUNTA TS-20-054-001-012/010543
(ELLANTHAKUNTA) 		3620054000NRG24250520230126923 25/05/2023 Lalitha 3620054WL012427 Lalitha 00703 AIRP0000001 1199 1199 Processed 30/05/2023 1945173987 LALITHA MUNJALA ICICI BANK LTD(508534)
275 ELLANTHAKUNTA TS-20-054-015-012/030023
(SRIRAMULAPALLI) 		3620054000NRG24250520230126813 25/05/2023 Saraiah 3620054WL012424 Saraiah 00703 AIRP0000001 432 432 Processed 30/05/2023 1945173973 Beesa Saraiah AIRTEL PAYMENTS BANK LIMITED(990288)
276 ELLANTHAKUNTA TS-20-054-015-012/030083
(SRIRAMULAPALLI) 		3620054000NRG24250520230126819 25/05/2023 Rajeswari 3620054WL012424 Rajeswari 00703 AIRP0000001 1296 1296 Processed 30/05/2023 1945173728 NAMPALLY RAJESHWARI AIRTEL PAYMENTS BANK LIMITED(990288)
277 ELLANTHAKUNTA TS-20-054-015-012/030086
(SRIRAMULAPALLI) 		3620054000NRG24250520230126821 25/05/2023 Kavitha 3620054WL012424 Kavitha 00703 AIRP0000001 1212 1212 Processed 30/05/2023 1945173978 Mekala Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
278 ELLANTHAKUNTA TS-20-054-015-012/030087
(SRIRAMULAPALLI) 		3620054000NRG24250520230127040 25/05/2023 Srinivas 3620054WL012445 Srinivas 00703 AIRP0000001 801 801 Processed 30/05/2023 1945173721 CHILUKA SRINIVAS THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
279 ELLANTHAKUNTA TS-20-054-015-012/030104
(SRIRAMULAPALLI) 		3620054000NRG24250520230127042 25/05/2023 Ramulu 3620054WL012445 Ramulu 00703 AIRP0000001 801 801 Processed 30/05/2023 1945173726 MR THIPPARABOINA RAMULA STATE BANK OF INDIA(508548)
280 ELLANTHAKUNTA TS-20-054-015-012/030104
(SRIRAMULAPALLI) 		3620054000NRG24250520230127043 25/05/2023 Sarakka 3620054WL012445 Sarakka 00703 AIRP0000001 801 801 Processed 30/05/2023 1945173729 Thipparaboina Sarakka AIRTEL PAYMENTS BANK LIMITED(990288)
281 ELLANTHAKUNTA TS-20-054-015-012/030131
(SRIRAMULAPALLI) 		3620054000NRG24250520230127044 25/05/2023 Radha 3620054WL012445 Radha 00703 AIRP0000001 481 481 Processed 30/05/2023 1945173727 CHILUKA RADHA UNION BANK OF INDIA(508500)
282 ELLANTHAKUNTA TS-20-054-015-012/030158
(SRIRAMULAPALLI) 		3620054000NRG24250520230126828 25/05/2023 Jayamma 3620054WL012424 Jayamma 00703 AIRP0000001 1296 1296 Processed 30/05/2023 1945173970 Mekala Jayamma AIRTEL PAYMENTS BANK LIMITED(990288)
283 ELLANTHAKUNTA TS-20-054-015-012/030164
(SRIRAMULAPALLI) 		3620054000NRG24250520230126830 25/05/2023 Padma 3620054WL012424 Padma 00703 AIRP0000001 1212 1212 Processed 30/05/2023 1945173975 Chityala Padma AIRTEL PAYMENTS BANK LIMITED(990288)
284 ELLANTHAKUNTA TS-20-054-015-012/030167
(SRIRAMULAPALLI) 		3620054000NRG24250520230126831 25/05/2023 Jampaiah 3620054WL012424 Jampaiah 00703 AIRP0000001 1296 1296 Processed 30/05/2023 1945173703 MARAPALLI JAMPAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
285 ELLANTHAKUNTA TS-20-054-015-012/030210
(SRIRAMULAPALLI) 		3620054000NRG24250520230127053 25/05/2023 Pavan kumar 3620054WL012445 Pavan kumar 00703 AIRP0000001 801 801 Processed 30/05/2023 1945173719 Chiluka Pavan Kalyan AIRTEL PAYMENTS BANK LIMITED(990288)
286 ELLANTHAKUNTA TS-20-054-015-012/030261
(SRIRAMULAPALLI) 		3620054000NRG24250520230126837 25/05/2023 Venugopal 3620054WL012424 Venugopal 00703 AIRP0000001 1080 1080 Processed 30/05/2023 1945173715 Tenkurala Venugopal AIRTEL PAYMENTS BANK LIMITED(990288)
287 ELLANTHAKUNTA TS-20-054-015-012/030336
(SRIRAMULAPALLI) 		3620054000NRG24250520230126842 25/05/2023 Laxmi 3620054WL012424 Laxmi 00703 AIRP0000001 1296 1296 Processed 30/05/2023 1945173705 Vengala Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
288 ELLANTHAKUNTA TS-20-054-015-012/030427
(SRIRAMULAPALLI) 		3620054000NRG24250520230127063 25/05/2023 Laxmi 3620054WL012445 Laxmi 00703 AIRP0000001 961 961 Processed 30/05/2023 1945173725 MRS GUNDA LAXMI STATE BANK OF INDIA(508548)
SubTotal 18162 18162
Total 219826 219826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLANTHAKUNTA TS3620054_250523APB_FTO_69483 AXIS BANK UTIB0002923 JAMMIKUNTA 300
2 ELLANTHAKUNTA TS3620054_250523APB_FTO_69483 Canara Bank CNRB0002450 HANUMAKONDA 641
3 ELLANTHAKUNTA TS3620054_250523APB_FTO_69483 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 268
4 ELLANTHAKUNTA TS3620054_250523APB_FTO_69483 ICICI BANK ICIC0002212 SIRSEDU 7256
5 ELLANTHAKUNTA TS3620054_250523APB_FTO_69483 INDIAN BANK IDIB000J062 JAMMIKUNTA 320
6 ELLANTHAKUNTA TS3620054_250523APB_FTO_69483 STATE BANK OF INDIA SBIN0011988 JAMMIKUNTA 6048
7 ELLANTHAKUNTA TS3620054_250523APB_FTO_69483 STATE BANK OF INDIA SBIN0020136 JAMMIKUNTA 7478
8 ELLANTHAKUNTA TS3620054_250523APB_FTO_69483 STATE BANK OF INDIA SBIN0021566 ELLANTHAKUNTA 80410
9 ELLANTHAKUNTA TS3620054_250523APB_FTO_69483 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1907
10 ELLANTHAKUNTA TS3620054_250523APB_FTO_69483 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 200
11 ELLANTHAKUNTA TS3620054_250523APB_FTO_69483 UNION BANK OF INDIA UBIN0802638 JAMMIKUNTA 3830
12 ELLANTHAKUNTA TS3620054_250523APB_FTO_69483 Citi Union Bank Ltd. CIUB0000170 WARANGAL 200
13 ELLANTHAKUNTA TS3620054_250523APB_FTO_69483 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 21893
14 ELLANTHAKUNTA TS3620054_250523APB_FTO_69483 Telangana State Cooperative Apex Bank TSAB0020012 THE KARIMNAGAR DCCB LTD, JAMMIKUNTA 4068
15 ELLANTHAKUNTA TS3620054_250523APB_FTO_69483 Fino Payments Bank Ltd FINO0001001 SATIVALI 15912
16 ELLANTHAKUNTA TS3620054_250523APB_FTO_69483 India Post Payments Bank IPOS0000001 PEDDAPALLI 50933
17 ELLANTHAKUNTA TS3620054_250523APB_FTO_69483 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 18162

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