Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:32:33 PM 
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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_210324APB_FTO_348726
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-20-054-011-016/010013
(PATHARLAPALLI) 		3620054000NRG24210320240621983 21/03/2024 sathish 3620054WL096450 sathish 00152 HDFC0CTGCUB 1424 1424 Processed 13/04/2024 2942937140 CHALLURI SATHISH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
2 ELLANTHAKUNTA TS-20-054-011-016/010221
(PATHARLAPALLI) 		3620054000NRG24210320240621960 21/03/2024 Sammakka 3620054WL096449 Sammakka 00152 HDFC0CTGCUB 272 272 Processed 13/04/2024 2942937139 RENUKUNTLA SAMMAKKA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 1696 1696
3 ELLANTHAKUNTA TS-20-054-011-016/010126
(PATHARLAPALLI) 		3620054000NRG24210320240622023 21/03/2024 Ammireddy 3620054WL096450 Ammireddy 00168 ICIC0002212 1424 1424 Processed 13/04/2024 2942937229 BAIREDDY AMMIREDDY ICICI BANK LTD(508534)
4 ELLANTHAKUNTA TS-20-054-011-016/010393
(PATHARLAPALLI) 		3620054000NRG24210320240621972 21/03/2024 Shantamma 3620054WL096449 Shantamma 00168 ICIC0002212 272 272 Processed 13/04/2024 2942937264 KODARI SHANTAMMA ICICI BANK LTD(508534)
SubTotal 1696 1696
5 ELLANTHAKUNTA TS-20-054-011-016/010363
(PATHARLAPALLI) 		3620054000NRG24210320240622085 21/03/2024 Beemreddi 3620054WL096450 Beemreddi 00168 ICIC0004127 475 475 Processed 13/04/2024 2942137387 BIREDDY BHEEM REDDY ICICI BANK LTD(508534)
SubTotal 475 475
6 ELLANTHAKUNTA TS-20-054-001-012/010072
(ELLANTHAKUNTA) 		3620054000NRG24210320240619509 21/03/2024 Komuramma 3620054WL096264 Komuramma 00176 IDIB000J062 1208 1208 Processed 13/04/2024 2942137289 MRS KOMURAMMA MARAPELLI STATE BANK OF INDIA(508548)
7 ELLANTHAKUNTA TS-20-054-001-012/010908
(ELLANTHAKUNTA) 		3620054000NRG24210320240619648 21/03/2024 RAMESH 3620054WL096264 RAMESH 00176 IDIB000J062 403 403 Processed 13/04/2024 2942137306 CHIGURLA RAMESH S/O SAMPATH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
8 ELLANTHAKUNTA TS-20-054-011-016/010128
(PATHARLAPALLI) 		3620054000NRG24210320240622026 21/03/2024 Sammireddy 3620054WL096450 Sammireddy 00176 IDIB000J062 1424 1424 Processed 13/04/2024 2942137347 ABBIDI SAMMIREDDY ICICI BANK LTD(508534)
9 ELLANTHAKUNTA TS-20-054-011-016/010298
(PATHARLAPALLI) 		3620054000NRG24210320240622076 21/03/2024 Shruthi 3620054WL096450 Shruthi 00176 IDIB000J062 950 950 Processed 13/04/2024 2942137378 KATAM SHRUTHI BANK OF BARODA(606985)
10 ELLANTHAKUNTA TS-20-054-011-016/010298
(PATHARLAPALLI) 		3620054000NRG24210320240622075 21/03/2024 Venkataramana 3620054WL096450 Venkataramana 00176 IDIB000J062 1187 1187 Processed 13/04/2024 2942137377 BIREDDI VENKAT RAMANA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5172 5172
11 ELLANTHAKUNTA TS-20-054-001-012/020103
(ELLANTHAKUNTA) 		3620054000NRG24210320240619657 21/03/2024 Ramesh 3620054WL096264 Ramesh 00227 KVBL0004839 1208 1208 Processed 13/04/2024 2942137361 RAVULA RAMESH KARUR VYSA BANK(607100)
SubTotal 1208 1208
12 ELLANTHAKUNTA TS-20-054-016-014/30209
(TEKURTHI) 		3620054000NRG24210320240622286 21/03/2024 Kannuri Swetha 3620054WL096455 Kannuri Swetha 00415 SBIN0011085 1632 1632 Processed 13/04/2024 2942137366 KANNURI SWETHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1632 1632
13 ELLANTHAKUNTA TS-20-054-001-012/010141
(ELLANTHAKUNTA) 		3620054000NRG24210320240619513 21/03/2024 Raju 3620054WL096264 Raju 00415 SBIN0011988 604 604 Processed 14/04/2024 2942937228 VOLLALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
14 ELLANTHAKUNTA TS-20-054-001-012/010568
(ELLANTHAKUNTA) 		3620054000NRG24210320240619591 21/03/2024 Radha 3620054WL096264 Radha 00415 SBIN0011988 1006 1006 Processed 13/04/2024 2942937250 MR RADHA DAMSANI STATE BANK OF INDIA(508548)
15 ELLANTHAKUNTA TS-20-054-001-012/010676
(ELLANTHAKUNTA) 		3620054000NRG24210320240619619 21/03/2024 Lavanya 3620054WL096264 Lavanya 00415 SBIN0011988 805 805 Processed 13/04/2024 2942937236 MRS DONDAPATI LAVANYADEVI STATE BANK OF INDIA(508548)
16 ELLANTHAKUNTA TS-20-054-011-016/010002
(PATHARLAPALLI) 		3620054000NRG24210320240621980 21/03/2024 Pushpa 3620054WL096450 Pushpa 00415 SBIN0011988 1424 1424 Processed 14/04/2024 2942937302 Mrs. PUSHPA BIREDDY TELANGANA GRAMEENA BANK(607195)
17 ELLANTHAKUNTA TS-20-054-011-016/010008
(PATHARLAPALLI) 		3620054000NRG24210320240621981 21/03/2024 Radha 3620054WL096450 Radha 00415 SBIN0011988 950 950 Processed 13/04/2024 2942937287 MS LAXMI RAM STATE BANK OF INDIA(508548)
18 ELLANTHAKUNTA TS-20-054-011-016/010041
(PATHARLAPALLI) 		3620054000NRG24210320240621984 21/03/2024 srinivas 3620054WL096450 srinivas 00415 SBIN0011988 1424 1424 Processed 13/04/2024 2942937281 MR SRINIVAS KODAM STATE BANK OF INDIA(508548)
19 ELLANTHAKUNTA TS-20-054-011-016/010077
(PATHARLAPALLI) 		3620054000NRG24210320240621956 21/03/2024 Raju 3620054WL096449 Raju 00415 SBIN0011988 272 272 Processed 13/04/2024 2942937301 DABBETA RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
20 ELLANTHAKUNTA TS-20-054-011-016/010078
(PATHARLAPALLI) 		3620054000NRG24210320240621991 21/03/2024 Vijayalaxmi 3620054WL096450 Vijayalaxmi 00415 SBIN0011988 950 950 Processed 13/04/2024 2942937227 MS VIJAYALAXMI KODARI STATE BANK OF INDIA(508548)
21 ELLANTHAKUNTA TS-20-054-011-016/010091
(PATHARLAPALLI) 		3620054000NRG24210320240622000 21/03/2024 Rajamma 3620054WL096450 Rajamma 00415 SBIN0011988 1187 1187 Processed 13/04/2024 2942937284 MAMIDI RAJAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
22 ELLANTHAKUNTA TS-20-054-011-016/010091
(PATHARLAPALLI) 		3620054000NRG24210320240622001 21/03/2024 Shivayya 3620054WL096450 Shivayya 00415 SBIN0011988 1187 1187 Processed 13/04/2024 2942937283 Mamidi Shivaiah FINO PAYMENTS BANK LTD(608001)
23 ELLANTHAKUNTA TS-20-054-011-016/010118
(PATHARLAPALLI) 		3620054000NRG24210320240622016 21/03/2024 Amrutha 3620054WL096450 Amrutha 00415 SBIN0011988 475 475 Processed 13/04/2024 2942937293 BAIREDDY AMRUTHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
24 ELLANTHAKUNTA TS-20-054-011-016/010118
(PATHARLAPALLI) 		3620054000NRG24210320240622015 21/03/2024 Sudhaakar Reddy 3620054WL096450 Sudhaakar Reddy 00415 SBIN0011988 475 475 Processed 13/04/2024 2942937292 BAIREDDY SUDHAKAR REDDY UNION BANK OF INDIA(508500)
25 ELLANTHAKUNTA TS-20-054-011-016/010118
(PATHARLAPALLI) 		3620054000NRG24210320240622014 21/03/2024 Sunanda 3620054WL096450 Sunanda 00415 SBIN0011988 237 237 Processed 13/04/2024 2942937294 MS SUNANDA BAIREDDY STATE BANK OF INDIA(508548)
26 ELLANTHAKUNTA TS-20-054-011-016/010122
(PATHARLAPALLI) 		3620054000NRG24210320240621958 21/03/2024 Sarojana 3620054WL096449 Sarojana 00415 SBIN0011988 544 544 Processed 13/04/2024 2942937249 MS SAROJANA BAIREDDY STATE BANK OF INDIA(508548)
27 ELLANTHAKUNTA TS-20-054-011-016/010124
(PATHARLAPALLI) 		3620054000NRG24210320240622022 21/03/2024 Srujana 3620054WL096450 Srujana 00415 SBIN0011988 712 712 Processed 13/04/2024 2942937278 MS SRUJANA ABBIDI STATE BANK OF INDIA(508548)
28 ELLANTHAKUNTA TS-20-054-011-016/010126
(PATHARLAPALLI) 		3620054000NRG24210320240622024 21/03/2024 Venkatamma 3620054WL096450 Venkatamma 00415 SBIN0011988 1424 1424 Processed 14/04/2024 2942937274 M/s. GOPALAKRISHNACHANDU GRAMASANGHAM UN TELANGANA GRAMEENA BANK(607195)
29 ELLANTHAKUNTA TS-20-054-011-016/010130
(PATHARLAPALLI) 		3620054000NRG24210320240622028 21/03/2024 Thiruathi Reedy 3620054WL096450 Thiruathi Reedy 00415 SBIN0011988 1424 1424 Processed 13/04/2024 2942937109 GANKIDI THIRUPATHI REDDY HDFC BANK LTD(607152)
30 ELLANTHAKUNTA TS-20-054-011-016/010130
(PATHARLAPALLI) 		3620054000NRG24210320240622029 21/03/2024 Thirumala 3620054WL096450 Thirumala 00415 SBIN0011988 950 950 Processed 13/04/2024 2942937289 GANKIDI THIRUMALA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
31 ELLANTHAKUNTA TS-20-054-011-016/010138
(PATHARLAPALLI) 		3620054000NRG24210320240622033 21/03/2024 Vanitha 3620054WL096450 Vanitha 00415 SBIN0011988 1424 1424 Processed 13/04/2024 2942937276 MS VANITHA ABBIDI STATE BANK OF INDIA(508548)
32 ELLANTHAKUNTA TS-20-054-011-016/010140
(PATHARLAPALLI) 		3620054000NRG24210320240622036 21/03/2024 Madhavi 3620054WL096450 Madhavi 00415 SBIN0011988 1187 1187 Processed 13/04/2024 2942937269 MADHAVI BAIREDDI ICICI BANK LTD(508534)
33 ELLANTHAKUNTA TS-20-054-011-016/010140
(PATHARLAPALLI) 		3620054000NRG24210320240622035 21/03/2024 Thirupathi Reddy 3620054WL096450 Thirupathi Reddy 00415 SBIN0011988 1187 1187 Processed 13/04/2024 2942137374 THIRUPATHI REDDY BAIREDDI ICICI BANK LTD(508534)
34 ELLANTHAKUNTA TS-20-054-011-016/010151
(PATHARLAPALLI) 		3620054000NRG24210320240622037 21/03/2024 Premalatha 3620054WL096450 Premalatha 00415 SBIN0011988 475 475 Processed 13/04/2024 2942937231 MS PREMALATHA CHALLURI STATE BANK OF INDIA(508548)
35 ELLANTHAKUNTA TS-20-054-011-016/010175
(PATHARLAPALLI) 		3620054000NRG24210320240622039 21/03/2024 Sushila 3620054WL096450 Sushila 00415 SBIN0011988 475 475 Processed 13/04/2024 2942937282 MS SUSHILA GANKIDI STATE BANK OF INDIA(508548)
36 ELLANTHAKUNTA TS-20-054-011-016/010180
(PATHARLAPALLI) 		3620054000NRG24210320240622043 21/03/2024 Lavanya 3620054WL096450 Lavanya 00415 SBIN0011988 1187 1187 Processed 14/04/2024 2942937295 Mrs. NANDIKONDA LAVANYA TELANGANA GRAMEENA BANK(607195)
37 ELLANTHAKUNTA TS-20-054-011-016/010180
(PATHARLAPALLI) 		3620054000NRG24210320240622042 21/03/2024 Raju 3620054WL096450 Raju 00415 SBIN0011988 1187 1187 Processed 13/04/2024 2942937117 NANDHIKONDA RAJU S/O KOMURAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
38 ELLANTHAKUNTA TS-20-054-011-016/010180
(PATHARLAPALLI) 		3620054000NRG24210320240622041 21/03/2024 Sammakka 3620054WL096450 Sammakka 00415 SBIN0011988 1187 1187 Processed 13/04/2024 2942937303 NANDIKONDA SAMMAKKA ICICI BANK LTD(508534)
39 ELLANTHAKUNTA TS-20-054-011-016/010200
(PATHARLAPALLI) 		3620054000NRG24210320240622044 21/03/2024 Swarupa 3620054WL096450 Swarupa 00415 SBIN0011988 237 237 Processed 13/04/2024 2942937288 SWARUPA CHALLURI ICICI BANK LTD(508534)
40 ELLANTHAKUNTA TS-20-054-011-016/010211
(PATHARLAPALLI) 		3620054000NRG24210320240622045 21/03/2024 Anitha 3620054WL096450 Anitha 00415 SBIN0011988 475 475 Processed 13/04/2024 2942937232 MS VANITHA CHALLURI STATE BANK OF INDIA(508548)
41 ELLANTHAKUNTA TS-20-054-011-016/010213
(PATHARLAPALLI) 		3620054000NRG24210320240622046 21/03/2024 Latha 3620054WL096450 Latha 00415 SBIN0011988 1187 1187 Processed 13/04/2024 2942137375 GURRAPU LATHA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
42 ELLANTHAKUNTA TS-20-054-011-016/010215
(PATHARLAPALLI) 		3620054000NRG24210320240622048 21/03/2024 Ramakka 3620054WL096450 Ramakka 00415 SBIN0011988 712 712 Processed 13/04/2024 2942137397 MS RAMAKKA CHALLURI STATE BANK OF INDIA(508548)
43 ELLANTHAKUNTA TS-20-054-011-016/010225
(PATHARLAPALLI) 		3620054000NRG24210320240622051 21/03/2024 Mallaiah 3620054WL096450 Mallaiah 00415 SBIN0011988 475 475 Processed 13/04/2024 2942137394 RAM MALLAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
44 ELLANTHAKUNTA TS-20-054-011-016/010238
(PATHARLAPALLI) 		3620054000NRG24210320240622054 21/03/2024 Laxmi 3620054WL096450 Laxmi 00415 SBIN0011988 1187 1187 Processed 13/04/2024 2942937107 GANKIDI LAXMI ICICI BANK LTD(508534)
45 ELLANTHAKUNTA TS-20-054-011-016/010238
(PATHARLAPALLI) 		3620054000NRG24210320240622053 21/03/2024 Veerareddi 3620054WL096450 Veerareddi 00415 SBIN0011988 1187 1187 Processed 13/04/2024 2942937108 GANKIDI VEERA REDDY THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
46 ELLANTHAKUNTA TS-20-054-011-016/010254
(PATHARLAPALLI) 		3620054000NRG24210320240622058 21/03/2024 Komala 3620054WL096450 Komala 00415 SBIN0011988 1187 1187 Processed 13/04/2024 2942137373 Mrs. KODARI KOMALA TELANGANA GRAMEENA BANK(607195)
47 ELLANTHAKUNTA TS-20-054-011-016/010257
(PATHARLAPALLI) 		3620054000NRG24210320240622060 21/03/2024 Rama 3620054WL096450 Rama 00415 SBIN0011988 237 237 Processed 13/04/2024 2942937275 MS MAMATHA RAM STATE BANK OF INDIA(508548)
48 ELLANTHAKUNTA TS-20-054-011-016/010264
(PATHARLAPALLI) 		3620054000NRG24210320240622061 21/03/2024 Rajaiah 3620054WL096450 Rajaiah 00415 SBIN0011988 950 950 Processed 13/04/2024 2942937222 Ram Rajaiah FINO PAYMENTS BANK LTD(608001)
49 ELLANTHAKUNTA TS-20-054-011-016/010282
(PATHARLAPALLI) 		3620054000NRG24210320240622067 21/03/2024 Ketamma 3620054WL096450 Ketamma 00415 SBIN0011988 1424 1424 Processed 13/04/2024 2942937263 MS KETHAMMA KODARI STATE BANK OF INDIA(508548)
50 ELLANTHAKUNTA TS-20-054-011-016/010287
(PATHARLAPALLI) 		3620054000NRG24210320240621963 21/03/2024 Bhadraiah 3620054WL096449 Bhadraiah 00415 SBIN0011988 272 272 Processed 13/04/2024 2942937239 MR BADRAIAH CHALLURI STATE BANK OF INDIA(508548)
51 ELLANTHAKUNTA TS-20-054-011-016/010294
(PATHARLAPALLI) 		3620054000NRG24210320240622071 21/03/2024 Swarupa 3620054WL096450 Swarupa 00415 SBIN0011988 950 950 Processed 13/04/2024 2942937277 KODARI SWAROOPA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
52 ELLANTHAKUNTA TS-20-054-011-016/010295
(PATHARLAPALLI) 		3620054000NRG24210320240621964 21/03/2024 Rajireddi 3620054WL096449 Rajireddi 00415 SBIN0011988 544 544 Processed 13/04/2024 2942937248 MR BAIREDDY RAJIREDDY STATE BANK OF INDIA(508548)
53 ELLANTHAKUNTA TS-20-054-011-016/010297
(PATHARLAPALLI) 		3620054000NRG24210320240622074 21/03/2024 Padma 3620054WL096450 Padma 00415 SBIN0011988 950 950 Processed 13/04/2024 2942937252 MS PADMA KODARI STATE BANK OF INDIA(508548)
54 ELLANTHAKUNTA TS-20-054-011-016/010322
(PATHARLAPALLI) 		3620054000NRG24210320240622079 21/03/2024 Mallamma 3620054WL096450 Mallamma 00415 SBIN0011988 1187 1187 Processed 13/04/2024 2942937272 KODARI MALLAMMA UNION BANK OF INDIA(508500)
55 ELLANTHAKUNTA TS-20-054-011-016/010339
(PATHARLAPALLI) 		3620054000NRG24210320240622081 21/03/2024 ilamma 3620054WL096450 ilamma 00415 SBIN0011988 1424 1424 Processed 13/04/2024 2942937271 KODARI ILAMMA W/O ILAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
56 ELLANTHAKUNTA TS-20-054-011-016/010347
(PATHARLAPALLI) 		3620054000NRG24210320240622082 21/03/2024 ramesh 3620054WL096450 ramesh 00415 SBIN0011988 950 950 Processed 13/04/2024 2942937279 CHALLURI RAMESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
57 ELLANTHAKUNTA TS-20-054-011-016/010393
(PATHARLAPALLI) 		3620054000NRG24210320240621971 21/03/2024 Chandraiah 3620054WL096449 Chandraiah 00415 SBIN0011988 544 544 Processed 13/04/2024 2942937221 KODARI CHANDRAIAH ICICI BANK LTD(508534)
58 ELLANTHAKUNTA TS-20-054-012-006/010026
(RACHAPALLI) 		3620054000NRG24210320240621330 21/03/2024 Sarvar 3620054WL096362 Sarvar 00415 SBIN0011988 1631 1631 Processed 13/04/2024 2942937256 MR SARVAR MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 42069 42069
59 ELLANTHAKUNTA TS-20-054-001-012/010647
(ELLANTHAKUNTA) 		3620054000NRG24210320240619612 21/03/2024 Swarupa 3620054WL096264 Swarupa 00415 SBIN0013339 1208 1208 Processed 13/04/2024 2942137285 MRS RAVULA SWAROOPA STATE BANK OF INDIA(508548)
SubTotal 1208 1208
60 ELLANTHAKUNTA TS-20-054-001-012/010170
(ELLANTHAKUNTA) 		3620054000NRG24210320240619516 21/03/2024 Swarupa 3620054WL096264 Swarupa 00415 SBIN0020136 805 805 Processed 13/04/2024 2942937127 MRS SWAROOPA RAULA STATE BANK OF INDIA(508548)
61 ELLANTHAKUNTA TS-20-054-001-012/010303
(ELLANTHAKUNTA) 		3620054000NRG24210320240619540 21/03/2024 paidipally Saritha 3620054WL096264 paidipally Saritha 00415 SBIN0020136 403 403 Processed 13/04/2024 2942137338 MRS PAIDIPALLY SARITHA MNG OF AKSAYA BAN STATE BANK OF INDIA(508548)
62 ELLANTHAKUNTA TS-20-054-001-012/010568
(ELLANTHAKUNTA) 		3620054000NRG24210320240619592 21/03/2024 Rajakomuraiah 3620054WL096264 Rajakomuraiah 00415 SBIN0020136 1006 1006 Processed 13/04/2024 2942137356 MR DHAMSANI KOMURAIAH STATE BANK OF INDIA(508548)
63 ELLANTHAKUNTA TS-20-054-001-012/010667
(ELLANTHAKUNTA) 		3620054000NRG24210320240619616 21/03/2024 Sanjeev reddi 3620054WL096264 Sanjeev reddi 00415 SBIN0020136 1208 1208 Processed 13/04/2024 2942937126 MR KANKANALA SANJEVA REDDY STATE BANK OF INDIA(508548)
64 ELLANTHAKUNTA TS-20-054-001-012/010765
(ELLANTHAKUNTA) 		3620054000NRG24210320240619639 21/03/2024 chiranjeevi 3620054WL096264 chiranjeevi 00415 SBIN0020136 403 403 Processed 13/04/2024 2942137335 CHIRANJEEVI ERUKONDA ICICI BANK LTD(508534)
65 ELLANTHAKUNTA TS-20-054-011-016/010108
(PATHARLAPALLI) 		3620054000NRG24210320240622007 21/03/2024 Mallakka 3620054WL096450 Mallakka 00415 SBIN0020136 1187 1187 Processed 13/04/2024 2942937128 ANNAM MALLAKKA ICICI BANK LTD(508534)
66 ELLANTHAKUNTA TS-20-054-011-016/010246
(PATHARLAPALLI) 		3620054000NRG24210320240622056 21/03/2024 Rama 3620054WL096450 Rama 00415 SBIN0020136 475 475 Processed 13/04/2024 2942137388 GANTA RAMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
67 ELLANTHAKUNTA TS-20-054-011-016/010274
(PATHARLAPALLI) 		3620054000NRG24210320240622064 21/03/2024 Sudhir 3620054WL096450 Sudhir 00415 SBIN0020136 712 712 Processed 13/04/2024 2942937120 MR RAM SUDHEER STATE BANK OF INDIA(508548)
68 ELLANTHAKUNTA TS-20-054-011-016/010359
(PATHARLAPALLI) 		3620054000NRG24210320240622084 21/03/2024 lAvaNya 3620054WL096450 lAvaNya 00415 SBIN0020136 475 475 Processed 13/04/2024 2942937270 MS LAVANYA RAM STATE BANK OF INDIA(508548)
SubTotal 6674 6674
69 ELLANTHAKUNTA TS-20-054-001-012/010020
(ELLANTHAKUNTA) 		3620054000NRG24210320240619500 21/03/2024 Sammakka 3620054WL096264 Sammakka 00415 SBIN0021566 403 403 Processed 13/04/2024 2942937122 MRS SAMMAKKA KOTTURI STATE BANK OF INDIA(508548)
70 ELLANTHAKUNTA TS-20-054-001-012/010031
(ELLANTHAKUNTA) 		3620054000NRG24210320240619501 21/03/2024 Jyothi 3620054WL096264 Jyothi 00415 SBIN0021566 805 805 Processed 13/04/2024 2942137325 MRS MARAPELLI JYOTHI STATE BANK OF INDIA(508548)
71 ELLANTHAKUNTA TS-20-054-001-012/010038
(ELLANTHAKUNTA) 		3620054000NRG24210320240619504 21/03/2024 Kousalya 3620054WL096264 Kousalya 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137362 MRS JAKKU KOUSALYA STATE BANK OF INDIA(508548)
72 ELLANTHAKUNTA TS-20-054-001-012/010042
(ELLANTHAKUNTA) 		3620054000NRG24210320240619506 21/03/2024 Ravi 3620054WL096264 Ravi 00415 SBIN0021566 403 403 Processed 14/04/2024 2942137345 KANUMALLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 ELLANTHAKUNTA TS-20-054-001-012/010052
(ELLANTHAKUNTA) 		3620054000NRG24210320240622117 21/03/2024 Madhunamma 3620054WL096452 Madhunamma 00415 SBIN0021566 1632 1632 Processed 13/04/2024 2942137395 Marapelli Madhunamma FINO PAYMENTS BANK LTD(608001)
74 ELLANTHAKUNTA TS-20-054-001-012/010071
(ELLANTHAKUNTA) 		3620054000NRG24210320240619508 21/03/2024 Rajeshwari 3620054WL096264 Rajeshwari 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137288 Marapalli Laxmi FINO PAYMENTS BANK LTD(608001)
75 ELLANTHAKUNTA TS-20-054-001-012/010082
(ELLANTHAKUNTA) 		3620054000NRG24210320240619510 21/03/2024 Saramma 3620054WL096264 Saramma 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137372 MRS MARAPALLI SAROJANA STATE BANK OF INDIA(508548)
76 ELLANTHAKUNTA TS-20-054-001-012/010094
(ELLANTHAKUNTA) 		3620054000NRG24210320240619512 21/03/2024 Ilamma 3620054WL096264 Ilamma 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942937134 MRS KOTHURI ILAMMA STATE BANK OF INDIA(508548)
77 ELLANTHAKUNTA TS-20-054-001-012/010155
(ELLANTHAKUNTA) 		3620054000NRG24210320240619514 21/03/2024 Sammakka 3620054WL096264 Sammakka 00415 SBIN0021566 1006 1006 Processed 14/04/2024 2942137355 Sammakka INDIA POST PAYMENTS BANK LIMITED(508528)
78 ELLANTHAKUNTA TS-20-054-001-012/010165
(ELLANTHAKUNTA) 		3620054000NRG24210320240619515 21/03/2024 Lachamma 3620054WL096264 Lachamma 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942937138 MRS KOLGURI LAXMI STATE BANK OF INDIA(508548)
79 ELLANTHAKUNTA TS-20-054-001-012/010171
(ELLANTHAKUNTA) 		3620054000NRG24210320240619517 21/03/2024 Padma 3620054WL096264 Padma 00415 SBIN0021566 201 201 Processed 13/04/2024 2942937115 PADMA KOTTURI ICICI BANK LTD(508534)
80 ELLANTHAKUNTA TS-20-054-001-012/010179
(ELLANTHAKUNTA) 		3620054000NRG24210320240619518 21/03/2024 Thirumala 3620054WL096264 Thirumala 00415 SBIN0021566 805 805 Processed 13/04/2024 2942937121 MR KOTHURI THIRUMALA STATE BANK OF INDIA(508548)
81 ELLANTHAKUNTA TS-20-054-001-012/010181
(ELLANTHAKUNTA) 		3620054000NRG24210320240619520 21/03/2024 Sammaiah 3620054WL096264 Sammaiah 00415 SBIN0021566 604 604 Processed 13/04/2024 2942137287 KOTHURI SAMMAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
82 ELLANTHAKUNTA TS-20-054-001-012/010202
(ELLANTHAKUNTA) 		3620054000NRG24210320240619521 21/03/2024 Rajamma 3620054WL096264 Rajamma 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137332 MRS MANKU RAJAMMA STATE BANK OF INDIA(508548)
83 ELLANTHAKUNTA TS-20-054-001-012/010204
(ELLANTHAKUNTA) 		3620054000NRG24210320240619522 21/03/2024 Thota Mogili 3620054WL096264 Thota Mogili 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942137393 MR THOTA MOGILI STATE BANK OF INDIA(508548)
84 ELLANTHAKUNTA TS-20-054-001-012/010206
(ELLANTHAKUNTA) 		3620054000NRG24210320240619523 21/03/2024 Sharada 3620054WL096264 Sharada 00415 SBIN0021566 805 805 Processed 13/04/2024 2942937310 Nagunuri Sharadha FINCARE SMALL FINANCE BANK LTD(608304)
85 ELLANTHAKUNTA TS-20-054-001-012/010209
(ELLANTHAKUNTA) 		3620054000NRG24210320240619524 21/03/2024 Bhagya 3620054WL096264 Bhagya 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942937137 BHAGYA MEKALA ICICI BANK LTD(508534)
86 ELLANTHAKUNTA TS-20-054-001-012/010209
(ELLANTHAKUNTA) 		3620054000NRG24210320240619525 21/03/2024 sammaiah 3620054WL096264 sammaiah 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942937133 SAMMAIAH MYEKAL ICICI BANK LTD(508534)
87 ELLANTHAKUNTA TS-20-054-001-012/010214
(ELLANTHAKUNTA) 		3620054000NRG24210320240619527 21/03/2024 Sravanthi 3620054WL096264 Sravanthi 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137333 MRS KANUMALLA SRAVANTHI STATE BANK OF INDIA(508548)
88 ELLANTHAKUNTA TS-20-054-001-012/010217
(ELLANTHAKUNTA) 		3620054000NRG24210320240619528 21/03/2024 Radha 3620054WL096264 Radha 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942937113 RADHA PODETI ICICI BANK LTD(508534)
89 ELLANTHAKUNTA TS-20-054-001-012/010231
(ELLANTHAKUNTA) 		3620054000NRG24210320240619530 21/03/2024 Mukundareddy 3620054WL096264 Mukundareddy 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942937306 MR KANKANALA MUKUNDHA REDDY STATE BANK OF INDIA(508548)
90 ELLANTHAKUNTA TS-20-054-001-012/010239
(ELLANTHAKUNTA) 		3620054000NRG24210320240619531 21/03/2024 Durgaiah 3620054WL096264 Durgaiah 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137329 MR KOTHURI DURGAIAH STATE BANK OF INDIA(508548)
91 ELLANTHAKUNTA TS-20-054-001-012/010242
(ELLANTHAKUNTA) 		3620054000NRG24210320240619532 21/03/2024 Saramma 3620054WL096264 Saramma 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942937130 MRS PODETI SARAMMA STATE BANK OF INDIA(508548)
92 ELLANTHAKUNTA TS-20-054-001-012/010248
(ELLANTHAKUNTA) 		3620054000NRG24210320240619533 21/03/2024 Bhagya 3620054WL096264 Bhagya 00415 SBIN0021566 604 604 Processed 13/04/2024 2942137297 Erukonda Bhagya FINO PAYMENTS BANK LTD(608001)
93 ELLANTHAKUNTA TS-20-054-001-012/010286
(ELLANTHAKUNTA) 		3620054000NRG24210320240619537 21/03/2024 Laxmi 3620054WL096264 Laxmi 00415 SBIN0021566 805 805 Processed 13/04/2024 2942137296 MRS SHANIGARAPU LAXMI STATE BANK OF INDIA(508548)
94 ELLANTHAKUNTA TS-20-054-001-012/010306
(ELLANTHAKUNTA) 		3620054000NRG24210320240619541 21/03/2024 Polamma 3620054WL096264 Polamma 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942937131 Kothuri Pulamma FINO PAYMENTS BANK LTD(608001)
95 ELLANTHAKUNTA TS-20-054-001-012/010325
(ELLANTHAKUNTA) 		3620054000NRG24210320240619543 21/03/2024 Shyamala 3620054WL096264 Shyamala 00415 SBIN0021566 1006 1006 Processed 14/04/2024 2942137298 MANKU SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
96 ELLANTHAKUNTA TS-20-054-001-012/010327
(ELLANTHAKUNTA) 		3620054000NRG24210320240619544 21/03/2024 Kousalya 3620054WL096264 Kousalya 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137336 Kandala Kousalya AIRTEL PAYMENTS BANK LIMITED(990288)
97 ELLANTHAKUNTA TS-20-054-001-012/010330
(ELLANTHAKUNTA) 		3620054000NRG24210320240619545 21/03/2024 Odelu 3620054WL096264 Odelu 00415 SBIN0021566 403 403 Processed 13/04/2024 2942137353 Damsani Odelu FINO PAYMENTS BANK LTD(608001)
98 ELLANTHAKUNTA TS-20-054-001-012/010333
(ELLANTHAKUNTA) 		3620054000NRG24210320240619547 21/03/2024 Laxmi Kantham 3620054WL096264 Laxmi Kantham 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137396 Kanumalla Laxmikantha FINO PAYMENTS BANK LTD(608001)
99 ELLANTHAKUNTA TS-20-054-001-012/010354
(ELLANTHAKUNTA) 		3620054000NRG24210320240619552 21/03/2024 Rajamma 3620054WL096264 Rajamma 00415 SBIN0021566 1208 1208 Processed 14/04/2024 2942937116 DAMSANI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 ELLANTHAKUNTA TS-20-054-001-012/010354
(ELLANTHAKUNTA) 		3620054000NRG24210320240619551 21/03/2024 Vijaya 3620054WL096264 Vijaya 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942137302 MRS DAMSANI VIJAYA STATE BANK OF INDIA(508548)
101 ELLANTHAKUNTA TS-20-054-001-012/010356
(ELLANTHAKUNTA) 		3620054000NRG24210320240619553 21/03/2024 Latha 3620054WL096264 Latha 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137363 MRS RAVULA LATHA STATE BANK OF INDIA(508548)
102 ELLANTHAKUNTA TS-20-054-001-012/010378
(ELLANTHAKUNTA) 		3620054000NRG24210320240619557 21/03/2024 Sunitha 3620054WL096264 Sunitha 00415 SBIN0021566 403 403 Processed 13/04/2024 2942137315 Kothuri Sunitha FINO PAYMENTS BANK LTD(608001)
103 ELLANTHAKUNTA TS-20-054-001-012/010386
(ELLANTHAKUNTA) 		3620054000NRG24210320240619558 21/03/2024 Parshuramulu 3620054WL096264 Parshuramulu 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942137307 RAVULA PARUSHARAMULU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
104 ELLANTHAKUNTA TS-20-054-001-012/010386
(ELLANTHAKUNTA) 		3620054000NRG24210320240619559 21/03/2024 Vinoda 3620054WL096264 Vinoda 00415 SBIN0021566 805 805 Processed 13/04/2024 2942137286 Ravula Vinodha FINCARE SMALL FINANCE BANK LTD(608304)
105 ELLANTHAKUNTA TS-20-054-001-012/010387
(ELLANTHAKUNTA) 		3620054000NRG24210320240619560 21/03/2024 Sharadha 3620054WL096264 Sharadha 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137282 MRS GUDIKANDULA SHARADHA STATE BANK OF INDIA(508548)
106 ELLANTHAKUNTA TS-20-054-001-012/010392
(ELLANTHAKUNTA) 		3620054000NRG24210320240619562 21/03/2024 Latha 3620054WL096264 Latha 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942137281 LATHA IJJAGIRI ICICI BANK LTD(508534)
107 ELLANTHAKUNTA TS-20-054-001-012/010397
(ELLANTHAKUNTA) 		3620054000NRG24210320240619563 21/03/2024 Kousalya 3620054WL096264 Kousalya 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137392 MRS VIJJIGIRI KOUSALYA STATE BANK OF INDIA(508548)
108 ELLANTHAKUNTA TS-20-054-001-012/010404
(ELLANTHAKUNTA) 		3620054000NRG24210320240619564 21/03/2024 Mamatha 3620054WL096264 Mamatha 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942937307 MRS GURRAM MAMATHA STATE BANK OF INDIA(508548)
109 ELLANTHAKUNTA TS-20-054-001-012/010416
(ELLANTHAKUNTA) 		3620054000NRG24210320240619566 21/03/2024 Ellamma 3620054WL096264 Ellamma 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137326 KOTHURI ELLAMMA UNION BANK OF INDIA(508500)
110 ELLANTHAKUNTA TS-20-054-001-012/010416
(ELLANTHAKUNTA) 		3620054000NRG24210320240619567 21/03/2024 Sammaiah 3620054WL096264 Sammaiah 00415 SBIN0021566 201 201 Processed 13/04/2024 2942137328 MR KOTHURI SAMMAIAH STATE BANK OF INDIA(508548)
111 ELLANTHAKUNTA TS-20-054-001-012/010436
(ELLANTHAKUNTA) 		3620054000NRG24210320240619568 21/03/2024 Devender 3620054WL096264 Devender 00415 SBIN0021566 805 805 Processed 13/04/2024 2942137341 Motapothula Devender IDFC BANK LIMITED(608117)
112 ELLANTHAKUNTA TS-20-054-001-012/010471
(ELLANTHAKUNTA) 		3620054000NRG24210320240619570 21/03/2024 Vanamala 3620054WL096264 Vanamala 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942137337 MRS VIJJIGIRI VANAMALA STATE BANK OF INDIA(508548)
113 ELLANTHAKUNTA TS-20-054-001-012/010478
(ELLANTHAKUNTA) 		3620054000NRG24210320240619573 21/03/2024 Rama 3620054WL096264 Rama 00415 SBIN0021566 805 805 Processed 13/04/2024 2942137309 RAMA CHINTIREDDI ICICI BANK LTD(508534)
114 ELLANTHAKUNTA TS-20-054-001-012/010482
(ELLANTHAKUNTA) 		3620054000NRG24210320240619575 21/03/2024 Mallamma 3620054WL096264 Mallamma 00415 SBIN0021566 805 805 Processed 13/04/2024 2942137311 MRS DAYYALA MALLAMMA STATE BANK OF INDIA(508548)
115 ELLANTHAKUNTA TS-20-054-001-012/010486
(ELLANTHAKUNTA) 		3620054000NRG24210320240619577 21/03/2024 Bhagya 3620054WL096264 Bhagya 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942937313 BHAGYA OLLALA ICICI BANK LTD(508534)
116 ELLANTHAKUNTA TS-20-054-001-012/010488
(ELLANTHAKUNTA) 		3620054000NRG24210320240619579 21/03/2024 Manga 3620054WL096264 Manga 00415 SBIN0021566 805 805 Processed 14/04/2024 2942137292 DAMSANI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
117 ELLANTHAKUNTA TS-20-054-001-012/010492
(ELLANTHAKUNTA) 		3620054000NRG24210320240619580 21/03/2024 Bakkamma 3620054WL096264 Bakkamma 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942937305 BAKKAMMA NAGAPURAM ICICI BANK LTD(508534)
118 ELLANTHAKUNTA TS-20-054-001-012/010507
(ELLANTHAKUNTA) 		3620054000NRG24210320240619581 21/03/2024 Rama 3620054WL096264 Rama 00415 SBIN0021566 1208 1208 Processed 14/04/2024 2942137301 DAMSANI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 ELLANTHAKUNTA TS-20-054-001-012/010518
(ELLANTHAKUNTA) 		3620054000NRG24210320240619583 21/03/2024 Swarupa 3620054WL096264 Swarupa 00415 SBIN0021566 1006 1006 Processed 14/04/2024 2942137330 SAMMETA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
120 ELLANTHAKUNTA TS-20-054-001-012/010531
(ELLANTHAKUNTA) 		3620054000NRG24210320240619585 21/03/2024 shwetha 3620054WL096264 shwetha 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942937314 Kandala Swetha AIRTEL PAYMENTS BANK LIMITED(990288)
121 ELLANTHAKUNTA TS-20-054-001-012/010534
(ELLANTHAKUNTA) 		3620054000NRG24210320240619586 21/03/2024 Laxmi 3620054WL096264 Laxmi 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942937311 MRS NALLAGONDA LAXMI STATE BANK OF INDIA(508548)
122 ELLANTHAKUNTA TS-20-054-001-012/010544
(ELLANTHAKUNTA) 		3620054000NRG24210320240619587 21/03/2024 Swapna 3620054WL096264 Swapna 00415 SBIN0021566 1208 1208 Processed 14/04/2024 2942137295 DAMSANI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
123 ELLANTHAKUNTA TS-20-054-001-012/010548
(ELLANTHAKUNTA) 		3620054000NRG24210320240619588 21/03/2024 Swasanthra 3620054WL096264 Swasanthra 00415 SBIN0021566 805 805 Processed 13/04/2024 2942137334 SUCHITRA NALAGONDA ICICI BANK LTD(508534)
124 ELLANTHAKUNTA TS-20-054-001-012/010562
(ELLANTHAKUNTA) 		3620054000NRG24210320240619589 21/03/2024 Komuraiah 3620054WL096264 Komuraiah 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137358 DAMSANI KOMURAIAH KARUR VYSA BANK(607100)
125 ELLANTHAKUNTA TS-20-054-001-012/010567
(ELLANTHAKUNTA) 		3620054000NRG24210320240619590 21/03/2024 Manjula 3620054WL096264 Manjula 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137320 MANJULA KANKANALA ICICI BANK LTD(508534)
126 ELLANTHAKUNTA TS-20-054-001-012/010577
(ELLANTHAKUNTA) 		3620054000NRG24210320240619593 21/03/2024 Laxmi 3620054WL096264 Laxmi 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942937312 POSINENI LAXMI UNION BANK OF INDIA(508500)
127 ELLANTHAKUNTA TS-20-054-001-012/010580
(ELLANTHAKUNTA) 		3620054000NRG24210320240619594 21/03/2024 Sammakka 3620054WL096264 Sammakka 00415 SBIN0021566 805 805 Processed 13/04/2024 2942137283 MRS PEDDI SAMMAKKA STATE BANK OF INDIA(508548)
128 ELLANTHAKUNTA TS-20-054-001-012/010588
(ELLANTHAKUNTA) 		3620054000NRG24210320240619595 21/03/2024 Laxmi 3620054WL096264 Laxmi 00415 SBIN0021566 805 805 Processed 13/04/2024 2942137300 MRS DAMSANI LAXMI STATE BANK OF INDIA(508548)
129 ELLANTHAKUNTA TS-20-054-001-012/010589
(ELLANTHAKUNTA) 		3620054000NRG24210320240619596 21/03/2024 Rajamma 3620054WL096264 Rajamma 00415 SBIN0021566 604 604 Processed 14/04/2024 2942137294 PEDDI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 ELLANTHAKUNTA TS-20-054-001-012/010591
(ELLANTHAKUNTA) 		3620054000NRG24210320240619597 21/03/2024 Rajkumar 3620054WL096264 Rajkumar 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137323 PEDDI RAJKUMAR UNION BANK OF INDIA(508500)
131 ELLANTHAKUNTA TS-20-054-001-012/010614
(ELLANTHAKUNTA) 		3620054000NRG24210320240619600 21/03/2024 Sukkamma 3620054WL096264 Sukkamma 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137321 MRS KOTTURI SUKKAMMA STATE BANK OF INDIA(508548)
132 ELLANTHAKUNTA TS-20-054-001-012/010620
(ELLANTHAKUNTA) 		3620054000NRG24210320240619601 21/03/2024 Indira 3620054WL096264 Indira 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942937118 MRS RUPIREDDY INDIRA STATE BANK OF INDIA(508548)
133 ELLANTHAKUNTA TS-20-054-001-012/010624
(ELLANTHAKUNTA) 		3620054000NRG24210320240619602 21/03/2024 Kedari 3620054WL096264 Kedari 00415 SBIN0021566 805 805 Processed 13/04/2024 2942137317 KEDARI ICICI BANK LTD(508534)
134 ELLANTHAKUNTA TS-20-054-001-012/010625
(ELLANTHAKUNTA) 		3620054000NRG24210320240619604 21/03/2024 Rajaiah 3620054WL096264 Rajaiah 00415 SBIN0021566 805 805 Processed 13/04/2024 2942937132 MR RAVULA RAJAIAH STATE BANK OF INDIA(508548)
135 ELLANTHAKUNTA TS-20-054-001-012/010625
(ELLANTHAKUNTA) 		3620054000NRG24210320240619603 21/03/2024 Sammakka 3620054WL096264 Sammakka 00415 SBIN0021566 805 805 Processed 13/04/2024 2942137284 MRS RAVULA SAMMAKKA STATE BANK OF INDIA(508548)
136 ELLANTHAKUNTA TS-20-054-001-012/010630
(ELLANTHAKUNTA) 		3620054000NRG24210320240619608 21/03/2024 Shankar 3620054WL096264 Shankar 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942937129 MAARAPALLI SHANKAR ICICI BANK LTD(508534)
137 ELLANTHAKUNTA TS-20-054-001-012/010641
(ELLANTHAKUNTA) 		3620054000NRG24210320240619610 21/03/2024 Laxmi 3620054WL096264 Laxmi 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942137331 MRS MANKU VARALAXMI STATE BANK OF INDIA(508548)
138 ELLANTHAKUNTA TS-20-054-001-012/010647
(ELLANTHAKUNTA) 		3620054000NRG24210320240619611 21/03/2024 Gattaiah 3620054WL096264 Gattaiah 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137279 MR RAVULA GATTAIH STATE BANK OF INDIA(508548)
139 ELLANTHAKUNTA TS-20-054-001-012/010652
(ELLANTHAKUNTA) 		3620054000NRG24210320240619613 21/03/2024 Aruna 3620054WL096264 Aruna 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137278 ARUNA ERUKONDA ICICI BANK LTD(508534)
140 ELLANTHAKUNTA TS-20-054-001-012/010666
(ELLANTHAKUNTA) 		3620054000NRG24210320240619615 21/03/2024 Jyothi 3620054WL096264 Jyothi 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942137312 MRS KANKANALA JYOTHI STATE BANK OF INDIA(508548)
141 ELLANTHAKUNTA TS-20-054-001-012/010675
(ELLANTHAKUNTA) 		3620054000NRG24210320240619617 21/03/2024 Rajireddy 3620054WL096264 Rajireddy 00415 SBIN0021566 805 805 Processed 13/04/2024 2942137343 MR DONDAPATI RAJI REDDY STATE BANK OF INDIA(508548)
142 ELLANTHAKUNTA TS-20-054-001-012/010685
(ELLANTHAKUNTA) 		3620054000NRG24210320240619621 21/03/2024 Sarojana 3620054WL096264 Sarojana 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942137280 SAROJANA RAVULA ICICI BANK LTD(508534)
143 ELLANTHAKUNTA TS-20-054-001-012/010686
(ELLANTHAKUNTA) 		3620054000NRG24210320240619623 21/03/2024 Bhagyalaxmi 3620054WL096264 Bhagyalaxmi 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942137277 BHAGYALAXMI GURRAM ICICI BANK LTD(508534)
144 ELLANTHAKUNTA TS-20-054-001-012/010689
(ELLANTHAKUNTA) 		3620054000NRG24210320240619625 21/03/2024 Devendar Reddy 3620054WL096264 Devendar Reddy 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137310 KANCHARLAKUNTA DEVENDER REDDY ICICI BANK LTD(508534)
145 ELLANTHAKUNTA TS-20-054-001-012/010689
(ELLANTHAKUNTA) 		3620054000NRG24210320240619624 21/03/2024 Vasantha 3620054WL096264 Vasantha 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137313 MRS KANCHARLAKUNTA VASANTHA STATE BANK OF INDIA(508548)
146 ELLANTHAKUNTA TS-20-054-001-012/010699
(ELLANTHAKUNTA) 		3620054000NRG24210320240619626 21/03/2024 Laxmi 3620054WL096264 Laxmi 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942937119 MRS VIJJIGIRI LACHAMMA STATE BANK OF INDIA(508548)
147 ELLANTHAKUNTA TS-20-054-001-012/010699
(ELLANTHAKUNTA) 		3620054000NRG24210320240619627 21/03/2024 Srilatha 3620054WL096264 Srilatha 00415 SBIN0021566 604 604 Processed 13/04/2024 2942937123 MRS VIJJIGIRI POOJITHA STATE BANK OF INDIA(508548)
148 ELLANTHAKUNTA TS-20-054-001-012/010700
(ELLANTHAKUNTA) 		3620054000NRG24210320240619628 21/03/2024 Puspa 3620054WL096264 Puspa 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942137318 MRS MARAM PUSPHA STATE BANK OF INDIA(508548)
149 ELLANTHAKUNTA TS-20-054-001-012/010713
(ELLANTHAKUNTA) 		3620054000NRG24210320240619629 21/03/2024 Arunasri 3620054WL096264 Arunasri 00415 SBIN0021566 805 805 Processed 13/04/2024 2942937124 ARUNASRI MOTAPOTULA ICICI BANK LTD(508534)
150 ELLANTHAKUNTA TS-20-054-001-012/010715
(ELLANTHAKUNTA) 		3620054000NRG24210320240619630 21/03/2024 Ramu 3620054WL096264 Ramu 00415 SBIN0021566 403 403 Processed 13/04/2024 2942137359 RAMU MOTAPOTHULA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
151 ELLANTHAKUNTA TS-20-054-001-012/010716
(ELLANTHAKUNTA) 		3620054000NRG24210320240619632 21/03/2024 Rama 3620054WL096264 Rama 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137365 RAMA MOTAPOTULA ICICI BANK LTD(508534)
152 ELLANTHAKUNTA TS-20-054-001-012/010716
(ELLANTHAKUNTA) 		3620054000NRG24210320240619631 21/03/2024 Sampath 3620054WL096264 Sampath 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137364 MOTAPOTHULA SAMPATH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
153 ELLANTHAKUNTA TS-20-054-001-012/010739
(ELLANTHAKUNTA) 		3620054000NRG24210320240619635 21/03/2024 peddakommuraiah 3620054WL096264 peddakommuraiah 00415 SBIN0021566 201 201 Processed 13/04/2024 2942937136 MR RAVULA KOMURAIAH STATE BANK OF INDIA(508548)
154 ELLANTHAKUNTA TS-20-054-001-012/010747
(ELLANTHAKUNTA) 		3620054000NRG24210320240619638 21/03/2024 srinu 3620054WL096264 srinu 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137368 DAMSANI SRINIVAS THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
155 ELLANTHAKUNTA TS-20-054-001-012/010747
(ELLANTHAKUNTA) 		3620054000NRG24210320240619637 21/03/2024 Sunitha 3620054WL096264 Sunitha 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137367 SUMALATHA DAMSAANI ICICI BANK LTD(508534)
156 ELLANTHAKUNTA TS-20-054-001-012/010772
(ELLANTHAKUNTA) 		3620054000NRG24210320240619640 21/03/2024 lavanya 3620054WL096264 lavanya 00415 SBIN0021566 805 805 Processed 13/04/2024 2942137340 LAVANYA EGURLA ICICI BANK LTD(508534)
157 ELLANTHAKUNTA TS-20-054-001-012/010785
(ELLANTHAKUNTA) 		3620054000NRG24210320240619641 21/03/2024 suguna 3620054WL096264 suguna 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137339 MRS KOLUGURI SUGUNA STATE BANK OF INDIA(508548)
158 ELLANTHAKUNTA TS-20-054-001-012/010787
(ELLANTHAKUNTA) 		3620054000NRG24210320240619642 21/03/2024 Kothuri ramesh 3620054WL096264 Kothuri ramesh 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137354 MR KOTHURI RAMESH STATE BANK OF INDIA(508548)
159 ELLANTHAKUNTA TS-20-054-001-012/010787
(ELLANTHAKUNTA) 		3620054000NRG24210320240619643 21/03/2024 mariya 3620054WL096264 mariya 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942137319 MRS KOTHURI MARIYA STATE BANK OF INDIA(508548)
160 ELLANTHAKUNTA TS-20-054-001-012/010820
(ELLANTHAKUNTA) 		3620054000NRG24210320240619644 21/03/2024 Swarnalatha 3620054WL096264 Swarnalatha 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942937315 MRS NALLAGONDA SWARNALATHA STATE BANK OF INDIA(508548)
161 ELLANTHAKUNTA TS-20-054-001-012/010835
(ELLANTHAKUNTA) 		3620054000NRG24210320240619645 21/03/2024 Nagamani 3620054WL096264 Nagamani 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942137293 MRS RAVULA NAGAMANI STATE BANK OF INDIA(508548)
162 ELLANTHAKUNTA TS-20-054-001-012/010858
(ELLANTHAKUNTA) 		3620054000NRG24210320240619646 21/03/2024 Vani 3620054WL096264 Vani 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137308 Goli Vani FINCARE SMALL FINANCE BANK LTD(608304)
163 ELLANTHAKUNTA TS-20-054-001-012/010908
(ELLANTHAKUNTA) 		3620054000NRG24210320240619647 21/03/2024 Swapna 3620054WL096264 Swapna 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942137303 MRS CHIGURLA SWAPNA STATE BANK OF INDIA(508548)
164 ELLANTHAKUNTA TS-20-054-001-012/010919
(ELLANTHAKUNTA) 		3620054000NRG24210320240619649 21/03/2024 PAVANI 3620054WL096264 PAVANI 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942137299 MRS MANKU PAVANI STATE BANK OF INDIA(508548)
165 ELLANTHAKUNTA TS-20-054-001-012/010930
(ELLANTHAKUNTA) 		3620054000NRG24210320240619650 21/03/2024 Rajitha 3620054WL096264 Rajitha 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942137322 MRS KANKANALA RAJITHA STATE BANK OF INDIA(508548)
166 ELLANTHAKUNTA TS-20-054-001-012/010930
(ELLANTHAKUNTA) 		3620054000NRG24210320240619651 21/03/2024 Ravinder reddy 3620054WL096264 Ravinder reddy 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942937114 RAVINDER REDDY KANKANALA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
167 ELLANTHAKUNTA TS-20-054-001-012/010939
(ELLANTHAKUNTA) 		3620054000NRG24210320240619652 21/03/2024 Krishna veni 3620054WL096264 Krishna veni 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942137316 MRS CHINTHIREDDY KRISHNAVENI STATE BANK OF INDIA(508548)
168 ELLANTHAKUNTA TS-20-054-001-012/010946
(ELLANTHAKUNTA) 		3620054000NRG24210320240619653 21/03/2024 Ramadevi 3620054WL096264 Ramadevi 00415 SBIN0021566 1006 1006 Processed 13/04/2024 2942137314 MRS CHINTIREDDY RAMADEVI STATE BANK OF INDIA(508548)
169 ELLANTHAKUNTA TS-20-054-001-012/010946
(ELLANTHAKUNTA) 		3620054000NRG24210320240619654 21/03/2024 THIRUPATHI REDY 3620054WL096264 THIRUPATHI REDY 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137357 Chinthireddy Thirupathireddy FINO PAYMENTS BANK LTD(608001)
170 ELLANTHAKUNTA TS-20-054-001-012/010949
(ELLANTHAKUNTA) 		3620054000NRG24210320240619655 21/03/2024 RAJITHA 3620054WL096264 RAJITHA 00415 SBIN0021566 1208 1208 Processed 13/04/2024 2942137304 AMRUTHA RAJITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
171 ELLANTHAKUNTA TS-20-054-001-012/020016
(ELLANTHAKUNTA) 		3620054000NRG24210320240619656 21/03/2024 eamam paheb 3620054WL096264 eamam paheb 00415 SBIN0021566 805 805 Processed 13/04/2024 2942137342 MR MAHAMMAD IMAM SAHEB STATE BANK OF INDIA(508548)
172 ELLANTHAKUNTA TS-20-054-011-016/010123
(PATHARLAPALLI) 		3620054000NRG24210320240622020 21/03/2024 Vimala 3620054WL096450 Vimala 00415 SBIN0021566 1424 1424 Processed 13/04/2024 2942137350 BAIREDDY VIMALA ICICI BANK LTD(508534)
173 ELLANTHAKUNTA TS-20-054-011-016/010136
(PATHARLAPALLI) 		3620054000NRG24210320240622031 21/03/2024 Sarojana 3620054WL096450 Sarojana 00415 SBIN0021566 475 475 Processed 13/04/2024 2942137376 MS SAROJANA ABBIDI STATE BANK OF INDIA(508548)
174 ELLANTHAKUNTA TS-20-054-011-016/010175
(PATHARLAPALLI) 		3620054000NRG24210320240622040 21/03/2024 Kondal reddy 3620054WL096450 Kondal reddy 00415 SBIN0021566 712 712 Processed 13/04/2024 2942937110 GANKIDI KONDAL REDDY THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
175 ELLANTHAKUNTA TS-20-054-011-016/010363
(PATHARLAPALLI) 		3620054000NRG24210320240622086 21/03/2024 Malathi 3620054WL096450 Malathi 00415 SBIN0021566 712 712 Processed 13/04/2024 2942137389 MRS BIREDDY MALATHI STATE BANK OF INDIA(508548)
SubTotal 104790 104790
176 ELLANTHAKUNTA TS-20-054-001-012/010630
(ELLANTHAKUNTA) 		3620054000NRG24210320240619607 21/03/2024 Vajramma 3620054WL096264 Vajramma 00415 SBIN0021675 1208 1208 Processed 13/04/2024 2942937135 VAJRAMMA MAREPALLI ICICI BANK LTD(508534)
SubTotal 1208 1208
177 ELLANTHAKUNTA TS-20-054-011-016/010088
(PATHARLAPALLI) 		3620054000NRG24210320240621996 21/03/2024 Mallaiah 3620054WL096450 Mallaiah 00415 SBIN0RRDCGB 1187 1187 Processed 13/04/2024 2942137383 Mr. THANUGULA MALLAIAH TELANGANA GRAMEENA BANK(607195)
178 ELLANTHAKUNTA TS-20-054-011-016/010112
(PATHARLAPALLI) 		3620054000NRG24210320240622010 21/03/2024 Komuraiah 3620054WL096450 Komuraiah 00415 SBIN0RRDCGB 1424 1424 Processed 13/04/2024 2942137369 KODARI KOMURAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
179 ELLANTHAKUNTA TS-20-054-011-016/010334
(PATHARLAPALLI) 		3620054000NRG24210320240622080 21/03/2024 Sulochana 3620054WL096450 Sulochana 00415 SBIN0RRDCGB 712 712 Processed 14/04/2024 2942137384 BYREDDY SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
180 ELLANTHAKUNTA TS-20-054-012-006/010211
(RACHAPALLI) 		3620054000NRG24210320240620634 21/03/2024 Lingaiah 3620054WL096316 Lingaiah 00415 SBIN0RRDCGB 816 816 Processed 13/04/2024 2942137327 Mr. DONTHULA LINGAIAH TELANGANA GRAMEENA BANK(607195)
181 ELLANTHAKUNTA TS-20-054-012-006/010802
(RACHAPALLI) 		3620054000NRG24210320240620630 21/03/2024 Sandan 3620054WL096314 Sandan 00415 SBIN0RRDCGB 1360 1360 Processed 13/04/2024 2942937304 MAHMMED SAMDHAN UNION BANK OF INDIA(508500)
182 ELLANTHAKUNTA TS-20-054-014-015/010206
(SIRSEDU) 		3620054000NRG24210320240622285 21/03/2024 Rajamma 3620054WL096454 Rajamma 00415 SBIN0RRDCGB 1360 1360 Processed 14/04/2024 2942937309 Rajamma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6859 6859
183 ELLANTHAKUNTA TS-20-054-001-012/010035
(ELLANTHAKUNTA) 		3620054000NRG24210320240619503 21/03/2024 Laxmi 3620054WL096264 Laxmi 00468 UBIN0802638 1208 1208 Processed 13/04/2024 2942937143 LAXMI BHIGAM ICICI BANK LTD(508534)
184 ELLANTHAKUNTA TS-20-054-001-012/010255
(ELLANTHAKUNTA) 		3620054000NRG24210320240619536 21/03/2024 Ramaswami 3620054WL096264 Ramaswami 00468 UBIN0802638 805 805 Processed 13/04/2024 2942937142 RAMASWAMI DAMSANI ICICI BANK LTD(508534)
185 ELLANTHAKUNTA TS-20-054-001-012/010331
(ELLANTHAKUNTA) 		3620054000NRG24210320240619546 21/03/2024 Anjamma 3620054WL096264 Anjamma 00468 UBIN0802638 1006 1006 Processed 13/04/2024 2942937144 ERELLA ANJAMMA UNION BANK OF INDIA(508500)
186 ELLANTHAKUNTA TS-20-054-001-012/010360
(ELLANTHAKUNTA) 		3620054000NRG24210320240619554 21/03/2024 Shanthamma 3620054WL096264 Shanthamma 00468 UBIN0802638 1006 1006 Processed 13/04/2024 2942937145 Kotturi Kanthamma FINO PAYMENTS BANK LTD(608001)
187 ELLANTHAKUNTA TS-20-054-001-012/010736
(ELLANTHAKUNTA) 		3620054000NRG24210320240619633 21/03/2024 bharatamma 3620054WL096264 bharatamma 00468 UBIN0802638 403 403 Processed 13/04/2024 2942937147 BHARATAMMA RAVULA ICICI BANK LTD(508534)
188 ELLANTHAKUNTA TS-20-054-011-016/010166
(PATHARLAPALLI) 		3620054000NRG24210320240621959 21/03/2024 Rajaiah 3620054WL096449 Rajaiah 00468 UBIN0802638 272 272 Processed 13/04/2024 2942937146 RAM RAJAIAH ICICI BANK LTD(508534)
189 ELLANTHAKUNTA TS-20-054-011-016/010299
(PATHARLAPALLI) 		3620054000NRG24210320240622077 21/03/2024 Aruna 3620054WL096450 Aruna 00468 UBIN0802638 950 950 Processed 13/04/2024 2942937148 BIREDDY ARUNA W/O MALLA REDDY THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
190 ELLANTHAKUNTA TS-20-054-011-016/010326
(PATHARLAPALLI) 		3620054000NRG24210320240621969 21/03/2024 Ravinder Reddy 3620054WL096449 Ravinder Reddy 00468 UBIN0802638 272 272 Processed 13/04/2024 2942937141 BIREDDY RAVINDAR REDDY HDFC BANK LTD(607152)
SubTotal 5922 5922
191 ELLANTHAKUNTA TS-20-054-012-006/010025
(RACHAPALLI) 		3620054000NRG24210320240621329 21/03/2024 Rayamallu 3620054WL096362 Rayamallu 00468 UBIN0806188 1631 1631 Processed 13/04/2024 2942937255 BAVU RAYAMALLU UNION BANK OF INDIA(508500)
192 ELLANTHAKUNTA TS-20-054-012-006/010035
(RACHAPALLI) 		3620054000NRG24210320240620631 21/03/2024 Mohammad Ankushawali 3620054WL096315 Mohammad Ankushawali 00468 UBIN0806188 1632 1632 Processed 13/04/2024 2942937220 MOHAMMAD ANKUSHAWALI S/O RAJ MOHAMMAD THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
193 ELLANTHAKUNTA TS-20-054-012-006/010087
(RACHAPALLI) 		3620054000NRG24210320240620638 21/03/2024 Chendraiah 3620054WL096319 Chendraiah 00468 UBIN0806188 1360 1360 Processed 13/04/2024 2942937297 DHONTHULA CHANDRAIAH UNION BANK OF INDIA(508500)
194 ELLANTHAKUNTA TS-20-054-012-006/010196
(RACHAPALLI) 		3620054000NRG24210320240620636 21/03/2024 Ravi 3620054WL096318 Ravi 00468 UBIN0806188 1632 1632 Processed 13/04/2024 2942937241 RAVI PANJALA UNION BANK OF INDIA(508500)
195 ELLANTHAKUNTA TS-20-054-012-006/010249
(RACHAPALLI) 		3620054000NRG24210320240621340 21/03/2024 Radha 3620054WL096362 Radha 00468 UBIN0806188 272 272 Processed 14/04/2024 2942937223 PENDLI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 ELLANTHAKUNTA TS-20-054-012-006/010281
(RACHAPALLI) 		3620054000NRG24210320240621344 21/03/2024 Lakshmi 3620054WL096362 Lakshmi 00468 UBIN0806188 544 544 Processed 13/04/2024 2942937244 BELLAM LAXMI W/O ODELU THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
197 ELLANTHAKUNTA TS-20-054-012-006/010281
(RACHAPALLI) 		3620054000NRG24210320240621342 21/03/2024 Odelu 3620054WL096362 Odelu 00468 UBIN0806188 1631 1631 Processed 13/04/2024 2942937242 BELLAM ODELU S/O YELLAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
198 ELLANTHAKUNTA TS-20-054-012-006/010485
(RACHAPALLI) 		3620054000NRG24210320240621353 21/03/2024 Laxmi 3620054WL096362 Laxmi 00468 UBIN0806188 544 544 Processed 13/04/2024 2942937234 LAXMI MUDURUKOLLA ICICI BANK LTD(508534)
199 ELLANTHAKUNTA TS-20-054-012-006/010494
(RACHAPALLI) 		3620054000NRG24210320240620633 21/03/2024 Kumar 3620054WL096315 Kumar 00468 UBIN0806188 1632 1632 Processed 13/04/2024 2942937254 MEENUGU KUMAR S/O RAYAMALLU THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
200 ELLANTHAKUNTA TS-20-054-012-006/010585
(RACHAPALLI) 		3620054000NRG24210320240620637 21/03/2024 Chinna Rajaiah 3620054WL096318 Chinna Rajaiah 00468 UBIN0806188 1360 1360 Processed 13/04/2024 2942937216 CHINNA RAJAIAH MESAM ICICI BANK LTD(508534)
201 ELLANTHAKUNTA TS-20-054-012-006/010862
(RACHAPALLI) 		3620054000NRG24210320240621370 21/03/2024 Thirupathi 3620054WL096362 Thirupathi 00468 UBIN0806188 1631 1631 Processed 13/04/2024 2942937257 BELLAM THIRUPATHI UNION BANK OF INDIA(508500)
202 ELLANTHAKUNTA TS-20-054-012-006/010876
(RACHAPALLI) 		3620054000NRG24210320240621372 21/03/2024 Chiranjevi 3620054WL096362 Chiranjevi 00468 UBIN0806188 1088 1088 Processed 13/04/2024 2942937243 PERUMANDLA CHIRANJEEVI UNION BANK OF INDIA(508500)
203 ELLANTHAKUNTA TS-20-054-012-006/20061
(RACHAPALLI) 		3620054000NRG24210320240621374 21/03/2024 Velishetti Hemalatha 3620054WL096362 Velishetti Hemalatha 00468 UBIN0806188 1631 1631 Processed 13/04/2024 2942937286 HEMALATHA VELISHETTI UNION BANK OF INDIA(508500)
204 ELLANTHAKUNTA TS-20-054-012-006/20061
(RACHAPALLI) 		3620054000NRG24210320240621373 21/03/2024 Velishetti Ravinder 3620054WL096362 Velishetti Ravinder 00468 UBIN0806188 1631 1631 Processed 14/04/2024 2942937285 VELISHETTI RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
205 ELLANTHAKUNTA TS-20-054-012-006/2015
(RACHAPALLI) 		3620054000NRG24210320240620557 21/03/2024 Akula Rajeswari 3620054WL096311 Akula Rajeswari 00468 UBIN0806188 1632 1632 Processed 13/04/2024 2942937266 AKULA RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 19851 19851
206 ELLANTHAKUNTA TS-20-054-004-013/010158
(CHINNAKOMATIPALLI) 		3620054000NRG24210320240622118 21/03/2024 Raju 3620054WL096453 Raju 00683 SBIN0RRDCGB 1632 1632 Processed 14/04/2024 2942937298 MUDEDLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
207 ELLANTHAKUNTA TS-20-054-011-016/010042
(PATHARLAPALLI) 		3620054000NRG24210320240621954 21/03/2024 Jayapal 3620054WL096449 Jayapal 00683 SBIN0RRDCGB 544 544 Processed 13/04/2024 2942937218 KODAM JAYAPAL ICICI BANK LTD(508534)
208 ELLANTHAKUNTA TS-20-054-011-016/010052
(PATHARLAPALLI) 		3620054000NRG24210320240621987 21/03/2024 Kumarsawamy 3620054WL096450 Kumarsawamy 00683 SBIN0RRDCGB 1424 1424 Processed 13/04/2024 2942937238 KODAM KUMARASWAMY THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
209 ELLANTHAKUNTA TS-20-054-011-016/010080
(PATHARLAPALLI) 		3620054000NRG24210320240621992 21/03/2024 Rajaiah 3620054WL096450 Rajaiah 00683 SBIN0RRDCGB 950 950 Processed 14/04/2024 2942937258 Mr. JAKKULA RAJAIAH TELANGANA GRAMEENA BANK(607195)
210 ELLANTHAKUNTA TS-20-054-011-016/010083
(PATHARLAPALLI) 		3620054000NRG24210320240621993 21/03/2024 Rajitha 3620054WL096450 Rajitha 00683 SBIN0RRDCGB 712 712 Processed 13/04/2024 2942937125 THANUGULA RAJITHA AXIS BANK(607153)
211 ELLANTHAKUNTA TS-20-054-011-016/010088
(PATHARLAPALLI) 		3620054000NRG24210320240621997 21/03/2024 Sarojana 3620054WL096450 Sarojana 00683 SBIN0RRDCGB 1187 1187 Processed 13/04/2024 2942137385 TANUGULA SAROJANA ICICI BANK LTD(508534)
212 ELLANTHAKUNTA TS-20-054-011-016/010090
(PATHARLAPALLI) 		3620054000NRG24210320240621998 21/03/2024 Ramkomru 3620054WL096450 Ramkomru 00683 SBIN0RRDCGB 1424 1424 Processed 13/04/2024 2942137370 THANUGULA KOMURAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
213 ELLANTHAKUNTA TS-20-054-011-016/010095
(PATHARLAPALLI) 		3620054000NRG24210320240622002 21/03/2024 Ravi 3620054WL096450 Ravi 00683 SBIN0RRDCGB 1187 1187 Processed 13/04/2024 2942137349 RAVI KODARI ICICI BANK LTD(508534)
214 ELLANTHAKUNTA TS-20-054-011-016/010095
(PATHARLAPALLI) 		3620054000NRG24210320240622003 21/03/2024 Saritha 3620054WL096450 Saritha 00683 SBIN0RRDCGB 1187 1187 Processed 13/04/2024 2942137348 SARITHA KODARI ICICI BANK LTD(508534)
215 ELLANTHAKUNTA TS-20-054-011-016/010120
(PATHARLAPALLI) 		3620054000NRG24210320240622018 21/03/2024 Laxmi 3620054WL096450 Laxmi 00683 SBIN0RRDCGB 950 950 Processed 14/04/2024 2942137381 BIREDDY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 ELLANTHAKUNTA TS-20-054-011-016/010123
(PATHARLAPALLI) 		3620054000NRG24210320240622019 21/03/2024 Narayanareddy 3620054WL096450 Narayanareddy 00683 SBIN0RRDCGB 1424 1424 Processed 13/04/2024 2942137351 BAIREDDY NARAYANAREDDY ICICI BANK LTD(508534)
217 ELLANTHAKUNTA TS-20-054-011-016/010124
(PATHARLAPALLI) 		3620054000NRG24210320240622021 21/03/2024 Indrasena Reddy 3620054WL096450 Indrasena Reddy 00683 SBIN0RRDCGB 1424 1424 Processed 13/04/2024 2942137391 ABBIDI INDRASENA REDDY ICICI BANK LTD(508534)
218 ELLANTHAKUNTA TS-20-054-011-016/010128
(PATHARLAPALLI) 		3620054000NRG24210320240622027 21/03/2024 Suvarna 3620054WL096450 Suvarna 00683 SBIN0RRDCGB 475 475 Processed 13/04/2024 2942137346 Ms. ABBIDI SUVARNA TELANGANA GRAMEENA BANK(607195)
219 ELLANTHAKUNTA TS-20-054-011-016/010136
(PATHARLAPALLI) 		3620054000NRG24210320240622030 21/03/2024 Mallareddy 3620054WL096450 Mallareddy 00683 SBIN0RRDCGB 950 950 Processed 13/04/2024 2942137360 ABBIDI CHINNA MALLAREDDY ICICI BANK LTD(508534)
220 ELLANTHAKUNTA TS-20-054-011-016/010137
(PATHARLAPALLI) 		3620054000NRG24210320240622032 21/03/2024 Manjula 3620054WL096450 Manjula 00683 SBIN0RRDCGB 1424 1424 Processed 13/04/2024 2942137382 Mrs. HANUMANDLU MANJULA TELANGANA GRAMEENA BANK(607195)
221 ELLANTHAKUNTA TS-20-054-011-016/010139
(PATHARLAPALLI) 		3620054000NRG24210320240622034 21/03/2024 Sunitha 3620054WL096450 Sunitha 00683 SBIN0RRDCGB 1424 1424 Processed 13/04/2024 2942137386 ABBIDI SUNITHA ICICI BANK LTD(508534)
222 ELLANTHAKUNTA TS-20-054-011-016/010226
(PATHARLAPALLI) 		3620054000NRG24210320240622052 21/03/2024 Mondaiah 3620054WL096450 Mondaiah 00683 SBIN0RRDCGB 712 712 Processed 13/04/2024 2942137324 MR MONDAIAH PULLA STATE BANK OF INDIA(508548)
223 ELLANTHAKUNTA TS-20-054-011-016/010226
(PATHARLAPALLI) 		3620054000NRG24210320240621961 21/03/2024 Prameela 3620054WL096449 Prameela 00683 SBIN0RRDCGB 272 272 Processed 14/04/2024 2942137352 PULLA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
224 ELLANTHAKUNTA TS-20-054-011-016/010241
(PATHARLAPALLI) 		3620054000NRG24210320240622055 21/03/2024 Jaipalreddi 3620054WL096450 Jaipalreddi 00683 SBIN0RRDCGB 475 475 Processed 13/04/2024 2942137380 MR JAYAPALREDDY ABBIDI STATE BANK OF INDIA(508548)
225 ELLANTHAKUNTA TS-20-054-011-016/010254
(PATHARLAPALLI) 		3620054000NRG24210320240622057 21/03/2024 Rajaiah 3620054WL096450 Rajaiah 00683 SBIN0RRDCGB 1424 1424 Processed 13/04/2024 2942137379 MR RAJAIAH KODARI STATE BANK OF INDIA(508548)
226 ELLANTHAKUNTA TS-20-054-011-016/010257
(PATHARLAPALLI) 		3620054000NRG24210320240622059 21/03/2024 Srinivas 3620054WL096450 Srinivas 00683 SBIN0RRDCGB 1424 1424 Processed 13/04/2024 2942137390 RAM SRINIVAS ICICI BANK LTD(508534)
227 ELLANTHAKUNTA TS-20-054-011-016/010282
(PATHARLAPALLI) 		3620054000NRG24210320240622066 21/03/2024 Rajaiah 3620054WL096450 Rajaiah 00683 SBIN0RRDCGB 1424 1424 Processed 13/04/2024 2942937262 RAJAIAH KODARI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
228 ELLANTHAKUNTA TS-20-054-011-016/010284
(PATHARLAPALLI) 		3620054000NRG24210320240622069 21/03/2024 Bhikshapati 3620054WL096450 Bhikshapati 00683 SBIN0RRDCGB 1424 1424 Processed 13/04/2024 2942937111 KODARI BHIKSHAPATI ICICI BANK LTD(508534)
229 ELLANTHAKUNTA TS-20-054-011-016/010284
(PATHARLAPALLI) 		3620054000NRG24210320240622070 21/03/2024 Rajitha 3620054WL096450 Rajitha 00683 SBIN0RRDCGB 1424 1424 Processed 13/04/2024 2942937112 KODARI RAJITHA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
230 ELLANTHAKUNTA TS-20-054-011-016/010295
(PATHARLAPALLI) 		3620054000NRG24210320240621965 21/03/2024 Rajitha 3620054WL096449 Rajitha 00683 SBIN0RRDCGB 272 272 Processed 13/04/2024 2942937246 BAIREDDY RAJITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
231 ELLANTHAKUNTA TS-20-054-011-016/010296
(PATHARLAPALLI) 		3620054000NRG24210320240622072 21/03/2024 Radha 3620054WL096450 Radha 00683 SBIN0RRDCGB 475 475 Processed 13/04/2024 2942937273 MS RADHAMMA ABBIDI STATE BANK OF INDIA(508548)
232 ELLANTHAKUNTA TS-20-054-011-016/010297
(PATHARLAPALLI) 		3620054000NRG24210320240622073 21/03/2024 Sammaiah 3620054WL096450 Sammaiah 00683 SBIN0RRDCGB 1187 1187 Processed 13/04/2024 2942937245 Kodari Sammaiah FINO PAYMENTS BANK LTD(608001)
233 ELLANTHAKUNTA TS-20-054-011-016/010321
(PATHARLAPALLI) 		3620054000NRG24210320240621968 21/03/2024 Kodari rajitha 3620054WL096449 Kodari rajitha 00683 SBIN0RRDCGB 272 272 Processed 13/04/2024 2942137371 MS RAJITHA KODARI STATE BANK OF INDIA(508548)
234 ELLANTHAKUNTA TS-20-054-011-016/010326
(PATHARLAPALLI) 		3620054000NRG24210320240621970 21/03/2024 Umadevi 3620054WL096449 Umadevi 00683 SBIN0RRDCGB 272 272 Processed 13/04/2024 2942137344 MS UMADEVI BIREDDY STATE BANK OF INDIA(508548)
235 ELLANTHAKUNTA TS-20-054-012-006/010599
(RACHAPALLI) 		3620054000NRG24210320240621369 21/03/2024 Sammakka 3620054WL096362 Sammakka 00683 SBIN0RRDCGB 1631 1631 Processed 13/04/2024 2942137305 GUDEPU SAMMAKKA UNION BANK OF INDIA(508500)
SubTotal 31006 31006
236 ELLANTHAKUNTA TS-20-054-001-012/010363
(ELLANTHAKUNTA) 		3620054000NRG24210320240619555 21/03/2024 Swamy 3620054WL096264 Swamy 00685 TSAB0020012 1208 1208 Processed 13/04/2024 2942937265 SWAMY DAMSAANI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
237 ELLANTHAKUNTA TS-20-054-011-016/010078
(PATHARLAPALLI) 		3620054000NRG24210320240621990 21/03/2024 Odelu 3620054WL096450 Odelu 00685 TSAB0020012 712 712 Processed 13/04/2024 2942937267 KODARI ODELU THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
238 ELLANTHAKUNTA TS-20-054-011-016/010083
(PATHARLAPALLI) 		3620054000NRG24210320240621994 21/03/2024 Rajaiah 3620054WL096450 Rajaiah 00685 TSAB0020012 712 712 Processed 13/04/2024 2942937291 RAJAIAH TANUGULA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
239 ELLANTHAKUNTA TS-20-054-011-016/010097
(PATHARLAPALLI) 		3620054000NRG24210320240622004 21/03/2024 Padma 3620054WL096450 Padma 00685 TSAB0020012 1187 1187 Processed 13/04/2024 2942937268 KODARI PADMA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
240 ELLANTHAKUNTA TS-20-054-012-006/010017
(RACHAPALLI) 		3620054000NRG24210320240621328 21/03/2024 Odelu 3620054WL096362 Odelu 00685 TSAB0020012 1088 1088 Processed 13/04/2024 2942937224 SOMANDLA ODELU S/O MALLAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
241 ELLANTHAKUNTA TS-20-054-012-006/010052
(RACHAPALLI) 		3620054000NRG24210320240621332 21/03/2024 Suguna 3620054WL096362 Suguna 00685 TSAB0020012 272 272 Processed 13/04/2024 2942937235 SUGUNA PEDDI ICICI BANK LTD(508534)
242 ELLANTHAKUNTA TS-20-054-012-006/010203
(RACHAPALLI) 		3620054000NRG24210320240621334 21/03/2024 Shmshan Bee 3620054WL096362 Shmshan Bee 00685 TSAB0020012 544 544 Processed 13/04/2024 2942937233 MAHAMMAD SHAMSHA BEGUM W/O RAJAK THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
243 ELLANTHAKUNTA TS-20-054-012-006/010222
(RACHAPALLI) 		3620054000NRG24210320240621335 21/03/2024 Rajeswari 3620054WL096362 Rajeswari 00685 TSAB0020012 272 272 Processed 13/04/2024 2942937230 CHINNAPELLI RAJESHWARI UNION BANK OF INDIA(508500)
244 ELLANTHAKUNTA TS-20-054-012-006/010312
(RACHAPALLI) 		3620054000NRG24210320240620632 21/03/2024 Chandraiah 3620054WL096315 Chandraiah 00685 TSAB0020012 544 544 Processed 13/04/2024 2942937225 UMMANAVENI CHANDRAIAH UNION BANK OF INDIA(508500)
245 ELLANTHAKUNTA TS-20-054-012-006/010488
(RACHAPALLI) 		3620054000NRG24210320240621358 21/03/2024 manasa 3620054WL096362 manasa 00685 TSAB0020012 544 544 Processed 13/04/2024 2942937299 PATTEM MANASA W/O RAJU KUMAR THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
246 ELLANTHAKUNTA TS-20-054-012-006/010581
(RACHAPALLI) 		3620054000NRG24210320240621368 21/03/2024 Padma 3620054WL096362 Padma 00685 TSAB0020012 544 544 Processed 13/04/2024 2942937300 PADMA MUDURUKOLLA UNION BANK OF INDIA(508500)
SubTotal 7627 7627
247 ELLANTHAKUNTA TS-20-054-001-012/010042
(ELLANTHAKUNTA) 		3620054000NRG24210320240619505 21/03/2024 Venkata Laxmi 3620054WL096264 Venkata Laxmi 00688 FINO0001001 1208 1208 Processed 13/04/2024 2942937253 VENKATA LAXMI KANUMALLA ICICI BANK LTD(508534)
248 ELLANTHAKUNTA TS-20-054-001-012/010093
(ELLANTHAKUNTA) 		3620054000NRG24210320240619511 21/03/2024 Rajamani 3620054WL096264 Rajamani 00688 FINO0001001 1208 1208 Processed 13/04/2024 2942937251 Kanumalla Rajamani FINO PAYMENTS BANK LTD(608001)
249 ELLANTHAKUNTA TS-20-054-001-012/010319
(ELLANTHAKUNTA) 		3620054000NRG24210320240619542 21/03/2024 Kumaraswamy 3620054WL096264 Kumaraswamy 00688 FINO0001001 805 805 Processed 13/04/2024 2942937237 Ravula Kumaraswamy FINO PAYMENTS BANK LTD(608001)
250 ELLANTHAKUNTA TS-20-054-011-016/010077
(PATHARLAPALLI) 		3620054000NRG24210320240621955 21/03/2024 Komuraiah 3620054WL096449 Komuraiah 00688 FINO0001001 544 544 Processed 13/04/2024 2942937259 Dabbeta Komuraiah FINO PAYMENTS BANK LTD(608001)
251 ELLANTHAKUNTA TS-20-054-011-016/010077
(PATHARLAPALLI) 		3620054000NRG24210320240621988 21/03/2024 Komuraiah 3620054WL096450 Komuraiah 00688 FINO0001001 237 237 Processed 13/04/2024 2942937260 Dabbeta Komuraiah FINO PAYMENTS BANK LTD(608001)
252 ELLANTHAKUNTA TS-20-054-011-016/010122
(PATHARLAPALLI) 		3620054000NRG24210320240621957 21/03/2024 Srinivas Reddy 3620054WL096449 Srinivas Reddy 00688 FINO0001001 544 544 Processed 13/04/2024 2942937247 Baireddy Srinivas Reddy FINO PAYMENTS BANK LTD(608001)
253 ELLANTHAKUNTA TS-20-054-011-016/010127
(PATHARLAPALLI) 		3620054000NRG24210320240622025 21/03/2024 Sammireddy 3620054WL096450 Sammireddy 00688 FINO0001001 1424 1424 Processed 13/04/2024 2942937280 Hanumandla Sammi Reddy FINO PAYMENTS BANK LTD(608001)
254 ELLANTHAKUNTA TS-20-054-011-016/010215
(PATHARLAPALLI) 		3620054000NRG24210320240622047 21/03/2024 Narsaiah 3620054WL096450 Narsaiah 00688 FINO0001001 1187 1187 Processed 13/04/2024 2942937217 Challuri Narsaiah FINO PAYMENTS BANK LTD(608001)
255 ELLANTHAKUNTA TS-20-054-011-016/010321
(PATHARLAPALLI) 		3620054000NRG24210320240621967 21/03/2024 Ailukomuru 3620054WL096449 Ailukomuru 00688 FINO0001001 272 272 Processed 14/04/2024 2942937219 KODARI AILU KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7429 7429
256 ELLANTHAKUNTA TS-20-054-001-012/010009
(ELLANTHAKUNTA) 		3620054000NRG24210320240619497 21/03/2024 Malleswari 3620054WL096264 Malleswari 00691 IPOS0000001 1208 1208 Processed 14/04/2024 2942937163 JAKKU MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 ELLANTHAKUNTA TS-20-054-001-012/010010
(ELLANTHAKUNTA) 		3620054000NRG24210320240619499 21/03/2024 Laxmi 3620054WL096264 Laxmi 00691 IPOS0000001 1208 1208 Processed 13/04/2024 2942937162 LAXMI RAVULA ICICI BANK LTD(508534)
258 ELLANTHAKUNTA TS-20-054-001-012/010031
(ELLANTHAKUNTA) 		3620054000NRG24210320240619502 21/03/2024 Sampath 3620054WL096264 Sampath 00691 IPOS0000001 805 805 Processed 13/04/2024 2942937160 MARAPELLI SAMPATH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
259 ELLANTHAKUNTA TS-20-054-001-012/010046
(ELLANTHAKUNTA) 		3620054000NRG24210320240619507 21/03/2024 Laxmi 3620054WL096264 Laxmi 00691 IPOS0000001 403 403 Processed 13/04/2024 2942937159 LAXMI KANUMALLA ICICI BANK LTD(508534)
260 ELLANTHAKUNTA TS-20-054-001-012/010210
(ELLANTHAKUNTA) 		3620054000NRG24210320240619526 21/03/2024 Bhagya 3620054WL096264 Bhagya 00691 IPOS0000001 1208 1208 Processed 13/04/2024 2942937164 KANUMALLA BAGYALAXMI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
261 ELLANTHAKUNTA TS-20-054-001-012/010217
(ELLANTHAKUNTA) 		3620054000NRG24210320240619529 21/03/2024 thirupathi 3620054WL096264 thirupathi 00691 IPOS0000001 1006 1006 Processed 14/04/2024 2942937296 PODETY THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
262 ELLANTHAKUNTA TS-20-054-001-012/010254
(ELLANTHAKUNTA) 		3620054000NRG24210320240619535 21/03/2024 Ailaiah 3620054WL096264 Ailaiah 00691 IPOS0000001 805 805 Processed 13/04/2024 2942937261 DAMSANI ILAIAH S/O RAJAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
263 ELLANTHAKUNTA TS-20-054-001-012/010301
(ELLANTHAKUNTA) 		3620054000NRG24210320240619538 21/03/2024 Padma 3620054WL096264 Padma 00691 IPOS0000001 1208 1208 Processed 13/04/2024 2942937192 MRS PAIDIMALLA PADMA STATE BANK OF INDIA(508548)
264 ELLANTHAKUNTA TS-20-054-001-012/010301
(ELLANTHAKUNTA) 		3620054000NRG24210320240619539 21/03/2024 Parsharaamulu 3620054WL096264 Parsharaamulu 00691 IPOS0000001 1208 1208 Processed 13/04/2024 2942937191 MR PIDIMALA PARUSHARAMULU STATE BANK OF INDIA(508548)
265 ELLANTHAKUNTA TS-20-054-001-012/010334
(ELLANTHAKUNTA) 		3620054000NRG24210320240619548 21/03/2024 Madhavi 3620054WL096264 Madhavi 00691 IPOS0000001 1208 1208 Processed 13/04/2024 2942937154 MADHAVI THOTA ICICI BANK LTD(508534)
266 ELLANTHAKUNTA TS-20-054-001-012/010334
(ELLANTHAKUNTA) 		3620054000NRG24210320240619549 21/03/2024 Sammaiah 3620054WL096264 Sammaiah 00691 IPOS0000001 1208 1208 Processed 13/04/2024 2942937226 TOTA SAMMAIAH ICICI BANK LTD(508534)
267 ELLANTHAKUNTA TS-20-054-001-012/010351
(ELLANTHAKUNTA) 		3620054000NRG24210320240619550 21/03/2024 Ramadevi 3620054WL096264 Ramadevi 00691 IPOS0000001 1208 1208 Processed 13/04/2024 2942937149 RAMADEVI CHINTALA ICICI BANK LTD(508534)
268 ELLANTHAKUNTA TS-20-054-001-012/010389
(ELLANTHAKUNTA) 		3620054000NRG24210320240619561 21/03/2024 Rajeshwari 3620054WL096264 Rajeshwari 00691 IPOS0000001 1208 1208 Processed 13/04/2024 2942937153 RAJESHWARI APPALA ICICI BANK LTD(508534)
269 ELLANTHAKUNTA TS-20-054-001-012/010404
(ELLANTHAKUNTA) 		3620054000NRG24210320240619565 21/03/2024 Ramesh 3620054WL096264 Ramesh 00691 IPOS0000001 1006 1006 Processed 13/04/2024 2942937173 GURRAM RAMESH KARUR VYSA BANK(607100)
270 ELLANTHAKUNTA TS-20-054-001-012/010466
(ELLANTHAKUNTA) 		3620054000NRG24210320240619569 21/03/2024 Padma 3620054WL096264 Padma 00691 IPOS0000001 1006 1006 Processed 13/04/2024 2942937181 PADMA MATETI ICICI BANK LTD(508534)
271 ELLANTHAKUNTA TS-20-054-001-012/010473
(ELLANTHAKUNTA) 		3620054000NRG24210320240619572 21/03/2024 Sammireddi 3620054WL096264 Sammireddi 00691 IPOS0000001 1006 1006 Processed 13/04/2024 2942937188 CHINTHIREDDY SAMMIREDDY ICICI BANK LTD(508534)
272 ELLANTHAKUNTA TS-20-054-001-012/010473
(ELLANTHAKUNTA) 		3620054000NRG24210320240619571 21/03/2024 Sugunamma 3620054WL096264 Sugunamma 00691 IPOS0000001 1208 1208 Processed 13/04/2024 2942937187 CHINTHIREDDY SUGUNA ICICI BANK LTD(508534)
273 ELLANTHAKUNTA TS-20-054-001-012/010481
(ELLANTHAKUNTA) 		3620054000NRG24210320240619574 21/03/2024 Laxmi 3620054WL096264 Laxmi 00691 IPOS0000001 805 805 Processed 13/04/2024 2942937182 LAXMI MANKU ICICI BANK LTD(508534)
274 ELLANTHAKUNTA TS-20-054-001-012/010483
(ELLANTHAKUNTA) 		3620054000NRG24210320240619576 21/03/2024 Pochamma 3620054WL096264 Pochamma 00691 IPOS0000001 805 805 Processed 13/04/2024 2942937240 MRS VENGALA POSHAMMA STATE BANK OF INDIA(508548)
275 ELLANTHAKUNTA TS-20-054-001-012/010486
(ELLANTHAKUNTA) 		3620054000NRG24210320240619578 21/03/2024 Komuraiah 3620054WL096264 Komuraiah 00691 IPOS0000001 1208 1208 Processed 13/04/2024 2942937175 KOMURAIAH OLLALA ICICI BANK LTD(508534)
276 ELLANTHAKUNTA TS-20-054-001-012/010517
(ELLANTHAKUNTA) 		3620054000NRG24210320240619582 21/03/2024 Ailamma 3620054WL096264 Ailamma 00691 IPOS0000001 805 805 Processed 13/04/2024 2942937179 AILAMMA EGURLA ICICI BANK LTD(508534)
277 ELLANTHAKUNTA TS-20-054-001-012/010521
(ELLANTHAKUNTA) 		3620054000NRG24210320240619584 21/03/2024 Mallamma 3620054WL096264 Mallamma 00691 IPOS0000001 1006 1006 Processed 13/04/2024 2942937205 MALLAMMA NANDYALA ICICI BANK LTD(508534)
278 ELLANTHAKUNTA TS-20-054-001-012/010605
(ELLANTHAKUNTA) 		3620054000NRG24210320240619598 21/03/2024 Padma 3620054WL096264 Padma 00691 IPOS0000001 201 201 Processed 14/04/2024 2942937155 KOTTHURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 ELLANTHAKUNTA TS-20-054-001-012/010606
(ELLANTHAKUNTA) 		3620054000NRG24210320240619599 21/03/2024 Swarupa 3620054WL096264 Swarupa 00691 IPOS0000001 403 403 Processed 13/04/2024 2942937156 SWARUPA KOTTURI ICICI BANK LTD(508534)
280 ELLANTHAKUNTA TS-20-054-001-012/010627
(ELLANTHAKUNTA) 		3620054000NRG24210320240619605 21/03/2024 Pochamma 3620054WL096264 Pochamma 00691 IPOS0000001 1208 1208 Processed 13/04/2024 2942937209 POCHAMMA VENGALA ICICI BANK LTD(508534)
281 ELLANTHAKUNTA TS-20-054-001-012/010627
(ELLANTHAKUNTA) 		3620054000NRG24210320240619606 21/03/2024 Ramaiah 3620054WL096264 Ramaiah 00691 IPOS0000001 1208 1208 Processed 13/04/2024 2942937210 VENGALA RAMAIAH S/O LINGAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
282 ELLANTHAKUNTA TS-20-054-001-012/010636
(ELLANTHAKUNTA) 		3620054000NRG24210320240619609 21/03/2024 Nirmala 3620054WL096264 Nirmala 00691 IPOS0000001 1208 1208 Processed 13/04/2024 2942937190 NIRMALA RAVULA ICICI BANK LTD(508534)
283 ELLANTHAKUNTA TS-20-054-001-012/010654
(ELLANTHAKUNTA) 		3620054000NRG24210320240619614 21/03/2024 Rajaiah 3620054WL096264 Rajaiah 00691 IPOS0000001 1006 1006 Processed 13/04/2024 2942937186 RAJAIAH MEESA ICICI BANK LTD(508534)
284 ELLANTHAKUNTA TS-20-054-001-012/010675
(ELLANTHAKUNTA) 		3620054000NRG24210320240619618 21/03/2024 Thirupathamma 3620054WL096264 Thirupathamma 00691 IPOS0000001 1208 1208 Processed 13/04/2024 2942937197 MRS DONDAPATI THIRUPATHAMMA STATE BANK OF INDIA(508548)
285 ELLANTHAKUNTA TS-20-054-001-012/010682
(ELLANTHAKUNTA) 		3620054000NRG24210320240619620 21/03/2024 Lalitha 3620054WL096264 Lalitha 00691 IPOS0000001 1006 1006 Processed 13/04/2024 2942937213 THOTA LALITHA UNION BANK OF INDIA(508500)
286 ELLANTHAKUNTA TS-20-054-001-012/010685
(ELLANTHAKUNTA) 		3620054000NRG24210320240619622 21/03/2024 Ravi 3620054WL096264 Ravi 00691 IPOS0000001 201 201 Processed 13/04/2024 2942937215 RAVULA RAVINDER THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
287 ELLANTHAKUNTA TS-20-054-001-012/010739
(ELLANTHAKUNTA) 		3620054000NRG24210320240619634 21/03/2024 rayamallamma 3620054WL096264 rayamallamma 00691 IPOS0000001 604 604 Processed 13/04/2024 2942937178 RAYAMALLAMMA RAVULA ICICI BANK LTD(508534)
288 ELLANTHAKUNTA TS-20-054-001-012/010739
(ELLANTHAKUNTA) 		3620054000NRG24210320240619636 21/03/2024 sandhya 3620054WL096264 sandhya 00691 IPOS0000001 1006 1006 Processed 13/04/2024 2942937177 MRS RAVULA SANDHYA STATE BANK OF INDIA(508548)
289 ELLANTHAKUNTA TS-20-054-001-012/020103
(ELLANTHAKUNTA) 		3620054000NRG24210320240619658 21/03/2024 Lavanya 3620054WL096264 Lavanya 00691 IPOS0000001 1208 1208 Processed 13/04/2024 2942937198 MRS RAVULA LAVANYA STATE BANK OF INDIA(508548)
290 ELLANTHAKUNTA TS-20-054-001-012/20141
(ELLANTHAKUNTA) 		3620054000NRG24210320240619659 21/03/2024 BOMMADI RAMYA SRI 3620054WL096264 BOMMADI RAMYA SRI 00691 IPOS0000001 1006 1006 Processed 13/04/2024 2942937189 MRS BOMMADI RAMYA SRI STATE BANK OF INDIA(508548)
291 ELLANTHAKUNTA TS-20-054-011-016/010001
(PATHARLAPALLI) 		3620054000NRG24210320240621979 21/03/2024 Ayyappa 3620054WL096450 Ayyappa 00691 IPOS0000001 237 237 Processed 13/04/2024 2942937174 KADARI AYYAPPA ICICI BANK LTD(508534)
292 ELLANTHAKUNTA TS-20-054-011-016/010013
(PATHARLAPALLI) 		3620054000NRG24210320240621982 21/03/2024 Sammaiah 3620054WL096450 Sammaiah 00691 IPOS0000001 1424 1424 Processed 13/04/2024 2942937172 CHALLURI SAMMAIAH ICICI BANK LTD(508534)
293 ELLANTHAKUNTA TS-20-054-011-016/010044
(PATHARLAPALLI) 		3620054000NRG24210320240621985 21/03/2024 Laxmi 3620054WL096450 Laxmi 00691 IPOS0000001 1187 1187 Processed 13/04/2024 2942937207 KODAM LAXMI ICICI BANK LTD(508534)
294 ELLANTHAKUNTA TS-20-054-011-016/010044
(PATHARLAPALLI) 		3620054000NRG24210320240621986 21/03/2024 rajeshwar 3620054WL096450 rajeshwar 00691 IPOS0000001 1187 1187 Processed 13/04/2024 2942937208 RAJESHWAR KODAM ICICI BANK LTD(508534)
295 ELLANTHAKUNTA TS-20-054-011-016/010077
(PATHARLAPALLI) 		3620054000NRG24210320240621989 21/03/2024 Vinodha 3620054WL096450 Vinodha 00691 IPOS0000001 712 712 Processed 13/04/2024 2942937193 DABBETA VINODA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
296 ELLANTHAKUNTA TS-20-054-011-016/010085
(PATHARLAPALLI) 		3620054000NRG24210320240621995 21/03/2024 Rama 3620054WL096450 Rama 00691 IPOS0000001 950 950 Processed 13/04/2024 2942937196 ANNAM RAMA ICICI BANK LTD(508534)
297 ELLANTHAKUNTA TS-20-054-011-016/010090
(PATHARLAPALLI) 		3620054000NRG24210320240621999 21/03/2024 Bakkaiah 3620054WL096450 Bakkaiah 00691 IPOS0000001 1424 1424 Processed 13/04/2024 2942937165 THANUGULA BAKKAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
298 ELLANTHAKUNTA TS-20-054-011-016/010102
(PATHARLAPALLI) 		3620054000NRG24210320240622005 21/03/2024 Kumaraswamy 3620054WL096450 Kumaraswamy 00691 IPOS0000001 1424 1424 Processed 13/04/2024 2942937201 MR KUMARASWAMY MADIKONDA STATE BANK OF INDIA(508548)
299 ELLANTHAKUNTA TS-20-054-011-016/010102
(PATHARLAPALLI) 		3620054000NRG24210320240622006 21/03/2024 Laxmi 3620054WL096450 Laxmi 00691 IPOS0000001 1424 1424 Processed 13/04/2024 2942937200 MADIKONDA LAXMI ICICI BANK LTD(508534)
300 ELLANTHAKUNTA TS-20-054-011-016/010108
(PATHARLAPALLI) 		3620054000NRG24210320240622008 21/03/2024 Karunakar 3620054WL096450 Karunakar 00691 IPOS0000001 1187 1187 Processed 14/04/2024 2942937212 Mr. ANNAM KARUNAKAR TELANGANA GRAMEENA BANK(607195)
301 ELLANTHAKUNTA TS-20-054-011-016/010108
(PATHARLAPALLI) 		3620054000NRG24210320240622009 21/03/2024 Keerthana 3620054WL096450 Keerthana 00691 IPOS0000001 1187 1187 Processed 13/04/2024 2942937211 ANNAM KIRTHANA UNION BANK OF INDIA(508500)
302 ELLANTHAKUNTA TS-20-054-011-016/010112
(PATHARLAPALLI) 		3620054000NRG24210320240622011 21/03/2024 Lalitha 3620054WL096450 Lalitha 00691 IPOS0000001 1424 1424 Processed 13/04/2024 2942937206 LALITHA KODARI ICICI BANK LTD(508534)
303 ELLANTHAKUNTA TS-20-054-011-016/010117
(PATHARLAPALLI) 		3620054000NRG24210320240622012 21/03/2024 Komuraiah 3620054WL096450 Komuraiah 00691 IPOS0000001 712 712 Processed 13/04/2024 2942937194 KOMURAIAH KODARI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
304 ELLANTHAKUNTA TS-20-054-011-016/010117
(PATHARLAPALLI) 		3620054000NRG24210320240622013 21/03/2024 Laxmi 3620054WL096450 Laxmi 00691 IPOS0000001 950 950 Processed 13/04/2024 2942937195 MRS KODARI LAXMI STATE BANK OF INDIA(508548)
305 ELLANTHAKUNTA TS-20-054-011-016/010119
(PATHARLAPALLI) 		3620054000NRG24210320240622017 21/03/2024 Sarojana 3620054WL096450 Sarojana 00691 IPOS0000001 1424 1424 Processed 13/04/2024 2942937202 hanumandla sarojana ICICI BANK LTD(508534)
306 ELLANTHAKUNTA TS-20-054-011-016/010175
(PATHARLAPALLI) 		3620054000NRG24210320240622038 21/03/2024 Mallareddy 3620054WL096450 Mallareddy 00691 IPOS0000001 712 712 Processed 13/04/2024 2942937204 GANKIDI MALLAREDDY ICICI BANK LTD(508534)
307 ELLANTHAKUNTA TS-20-054-011-016/010216
(PATHARLAPALLI) 		3620054000NRG24210320240622049 21/03/2024 Sammaiah 3620054WL096450 Sammaiah 00691 IPOS0000001 950 950 Processed 13/04/2024 2942937185 CHALLURI SAMMAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
308 ELLANTHAKUNTA TS-20-054-011-016/010216
(PATHARLAPALLI) 		3620054000NRG24210320240622050 21/03/2024 Swarupa 3620054WL096450 Swarupa 00691 IPOS0000001 950 950 Processed 13/04/2024 2942937184 CHALLURI SWARUPA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
309 ELLANTHAKUNTA TS-20-054-011-016/010266
(PATHARLAPALLI) 		3620054000NRG24210320240622063 21/03/2024 Rajitha 3620054WL096450 Rajitha 00691 IPOS0000001 1424 1424 Processed 13/04/2024 2942937158 MS RAJITHA GAJAVENI STATE BANK OF INDIA(508548)
310 ELLANTHAKUNTA TS-20-054-011-016/010266
(PATHARLAPALLI) 		3620054000NRG24210320240622062 21/03/2024 Ramulu 3620054WL096450 Ramulu 00691 IPOS0000001 1424 1424 Processed 13/04/2024 2942937157 GAJAVENI RAMULU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
311 ELLANTHAKUNTA TS-20-054-011-016/010278
(PATHARLAPALLI) 		3620054000NRG24210320240621962 21/03/2024 Bakkamma 3620054WL096449 Bakkamma 00691 IPOS0000001 272 272 Processed 13/04/2024 2942937199 BAKKAMMA KODARI ICICI BANK LTD(508534)
312 ELLANTHAKUNTA TS-20-054-011-016/010278
(PATHARLAPALLI) 		3620054000NRG24210320240622065 21/03/2024 Mallaiah 3620054WL096450 Mallaiah 00691 IPOS0000001 1187 1187 Processed 14/04/2024 2942937180 Mr. KODARI MALLAIAH TELANGANA GRAMEENA BANK(607195)
313 ELLANTHAKUNTA TS-20-054-011-016/010283
(PATHARLAPALLI) 		3620054000NRG24210320240622068 21/03/2024 Rajamma 3620054WL096450 Rajamma 00691 IPOS0000001 1424 1424 Processed 13/04/2024 2942937166 KODARI RAJAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
314 ELLANTHAKUNTA TS-20-054-011-016/010307
(PATHARLAPALLI) 		3620054000NRG24210320240621966 21/03/2024 Ahalya 3620054WL096449 Ahalya 00691 IPOS0000001 272 272 Processed 14/04/2024 2942937203 Mrs. ABBIDI HALIYA TELANGANA GRAMEENA BANK(607195)
315 ELLANTHAKUNTA TS-20-054-011-016/010313
(PATHARLAPALLI) 		3620054000NRG24210320240622078 21/03/2024 Komuraiah 3620054WL096450 Komuraiah 00691 IPOS0000001 712 712 Processed 13/04/2024 2942937214 MR ERRAM KOMURAIAH STATE BANK OF INDIA(508548)
316 ELLANTHAKUNTA TS-20-054-011-016/010349
(PATHARLAPALLI) 		3620054000NRG24210320240622083 21/03/2024 Sammaiah 3620054WL096450 Sammaiah 00691 IPOS0000001 950 950 Processed 14/04/2024 2942937290 KODAM SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
317 ELLANTHAKUNTA TS-20-054-012-006/010010
(RACHAPALLI) 		3620054000NRG24210320240621327 21/03/2024 Pramila 3620054WL096362 Pramila 00691 IPOS0000001 1631 1631 Processed 14/04/2024 2942937151 GUDEPU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
318 ELLANTHAKUNTA TS-20-054-012-006/010037
(RACHAPALLI) 		3620054000NRG24210320240621331 21/03/2024 Ailaiah 3620054WL096362 Ailaiah 00691 IPOS0000001 1631 1631 Processed 14/04/2024 2942937183 BELLAM ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 ELLANTHAKUNTA TS-20-054-012-006/010095
(RACHAPALLI) 		3620054000NRG24210320240621333 21/03/2024 Rajeswari 3620054WL096362 Rajeswari 00691 IPOS0000001 272 272 Processed 14/04/2024 2942937152 ARELLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 ELLANTHAKUNTA TS-20-054-012-006/010486
(RACHAPALLI) 		3620054000NRG24210320240621354 21/03/2024 Sampath 3620054WL096362 Sampath 00691 IPOS0000001 272 272 Processed 13/04/2024 2942937168 MUDURUKOLLA SAMPATH UNION BANK OF INDIA(508500)
321 ELLANTHAKUNTA TS-20-054-012-006/010487
(RACHAPALLI) 		3620054000NRG24210320240621356 21/03/2024 Rama 3620054WL096362 Rama 00691 IPOS0000001 272 272 Processed 14/04/2024 2942937169 MUDURAKOLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
322 ELLANTHAKUNTA TS-20-054-012-006/010487
(RACHAPALLI) 		3620054000NRG24210320240621355 21/03/2024 Ramesh 3620054WL096362 Ramesh 00691 IPOS0000001 544 544 Processed 14/04/2024 2942937161 MUDURAKOLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
323 ELLANTHAKUNTA TS-20-054-012-006/010488
(RACHAPALLI) 		3620054000NRG24210320240621365 21/03/2024 lakshmi 3620054WL096362 lakshmi 00691 IPOS0000001 544 544 Processed 14/04/2024 2942937171 PATTEM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 ELLANTHAKUNTA TS-20-054-012-006/010488
(RACHAPALLI) 		3620054000NRG24210320240621357 21/03/2024 Raju 3620054WL096362 Raju 00691 IPOS0000001 544 544 Processed 14/04/2024 2942937167 PATTEM RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
325 ELLANTHAKUNTA TS-20-054-012-006/010488
(RACHAPALLI) 		3620054000NRG24210320240621366 21/03/2024 srikanth 3620054WL096362 srikanth 00691 IPOS0000001 544 544 Processed 14/04/2024 2942937170 PATTEM SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
326 ELLANTHAKUNTA TS-20-054-012-006/010573
(RACHAPALLI) 		3620054000NRG24210320240621367 21/03/2024 Bakkamma 3620054WL096362 Bakkamma 00691 IPOS0000001 544 544 Processed 13/04/2024 2942937150 UMMANAVENI BAKKAMMA UNION BANK OF INDIA(508500)
327 ELLANTHAKUNTA TS-20-054-012-006/010876
(RACHAPALLI) 		3620054000NRG24210320240621371 21/03/2024 Manasa 3620054WL096362 Manasa 00691 IPOS0000001 1088 1088 Processed 14/04/2024 2942937176 PERUMANDLA MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69235 69235
328 ELLANTHAKUNTA TS-20-054-001-012/010181
(ELLANTHAKUNTA) 		3620054000NRG24210320240619519 21/03/2024 Bhadramma 3620054WL096264 Bhadramma 00703 AIRP0000001 604 604 Processed 13/04/2024 2942137290 Kothuri Bhadramma AIRTEL PAYMENTS BANK LIMITED(990288)
329 ELLANTHAKUNTA TS-20-054-001-012/010250
(ELLANTHAKUNTA) 		3620054000NRG24210320240619534 21/03/2024 Padma 3620054WL096264 Padma 00703 AIRP0000001 1006 1006 Processed 13/04/2024 2942137291 OLLALA PADMA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
330 ELLANTHAKUNTA TS-20-054-001-012/010370
(ELLANTHAKUNTA) 		3620054000NRG24210320240619556 21/03/2024 Ailaiah 3620054WL096264 Ailaiah 00703 AIRP0000001 201 201 Processed 13/04/2024 2942937308 AILAIAH VOLLALA ICICI BANK LTD(508534)
SubTotal 1811 1811
Total 317568 317568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLANTHAKUNTA TS3620054_210324APB_FTO_348726 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 1696
2 ELLANTHAKUNTA TS3620054_210324APB_FTO_348726 ICICI BANK ICIC0002212 SIRSEDU 1696
3 ELLANTHAKUNTA TS3620054_210324APB_FTO_348726 ICICI BANK ICIC0004127 JAMMIKUNTA 475
4 ELLANTHAKUNTA TS3620054_210324APB_FTO_348726 INDIAN BANK IDIB000J062 JAMMIKUNTA 5172
5 ELLANTHAKUNTA TS3620054_210324APB_FTO_348726 Karur Vysya Bank KVBL0004839 JAMMIKUNTA 1208
6 ELLANTHAKUNTA TS3620054_210324APB_FTO_348726 STATE BANK OF INDIA SBIN0011085 KOTHAGUDEM 1632
7 ELLANTHAKUNTA TS3620054_210324APB_FTO_348726 STATE BANK OF INDIA SBIN0011988 JAMMIKUNTA 42069
8 ELLANTHAKUNTA TS3620054_210324APB_FTO_348726 STATE BANK OF INDIA SBIN0013339 GANDHI ROAD 1208
9 ELLANTHAKUNTA TS3620054_210324APB_FTO_348726 STATE BANK OF INDIA SBIN0020136 JAMMIKUNTA 6674
10 ELLANTHAKUNTA TS3620054_210324APB_FTO_348726 STATE BANK OF INDIA SBIN0021566 ELLANTHAKUNTA 104790
11 ELLANTHAKUNTA TS3620054_210324APB_FTO_348726 STATE BANK OF INDIA SBIN0021675 DHARMARAM 1208
12 ELLANTHAKUNTA TS3620054_210324APB_FTO_348726 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 6859
13 ELLANTHAKUNTA TS3620054_210324APB_FTO_348726 UNION BANK OF INDIA UBIN0802638 JAMMIKUNTA 5922
14 ELLANTHAKUNTA TS3620054_210324APB_FTO_348726 UNION BANK OF INDIA UBIN0806188 VAVILALA 19851
15 ELLANTHAKUNTA TS3620054_210324APB_FTO_348726 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 31006
16 ELLANTHAKUNTA TS3620054_210324APB_FTO_348726 Telangana State Cooperative Apex Bank TSAB0020012 THE KARIMNAGAR DCCB LTD, JAMMIKUNTA 7627
17 ELLANTHAKUNTA TS3620054_210324APB_FTO_348726 Fino Payments Bank Ltd FINO0001001 SATIVALI 7429
18 ELLANTHAKUNTA TS3620054_210324APB_FTO_348726 India Post Payments Bank IPOS0000001 PEDDAPALLI 69235
19 ELLANTHAKUNTA TS3620054_210324APB_FTO_348726 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1811

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