Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:45:29 PM 
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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_280423APB_FTO_32163
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-20-054-002-015/020034
(BOGAMPAD) 		3620054000NRG24280420230040192 28/04/2023 Sanjiva Reddy 3620054WL005109 Sanjiva Reddy 00168 ICIC0002212 750 750 Processed 13/05/2023 1491875018 PAINDLA SANJEEVA REDDY THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
2 ELLANTHAKUNTA TS-20-054-002-015/020067
(BOGAMPAD) 		3620054000NRG24280420230040197 28/04/2023 Thirupathi 3620054WL005109 Thirupathi 00168 ICIC0002212 300 300 Processed 12/05/2023 1491875019 Mr. ADDURI THIRUPATHI . TELANGANA GRAMEENA BANK(607195)
3 ELLANTHAKUNTA TS-20-054-002-015/020092
(BOGAMPAD) 		3620054000NRG24280420230040200 28/04/2023 Mahipal 3620054WL005109 Mahipal 00168 ICIC0002212 900 900 Processed 12/05/2023 1491875012 URADI MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 ELLANTHAKUNTA TS-20-054-002-015/020111
(BOGAMPAD) 		3620054000NRG24280420230040204 28/04/2023 Vimala 3620054WL005109 Vimala 00168 ICIC0002212 450 450 Processed 12/05/2023 1491875021 VIMALA PRODDUTOORI ICICI BANK LTD(508534)
5 ELLANTHAKUNTA TS-20-054-002-015/020167
(BOGAMPAD) 		3620054000NRG24280420230040212 28/04/2023 Rajeshwari 3620054WL005109 Rajeshwari 00168 ICIC0002212 600 600 Processed 12/05/2023 1491875020 RAJESHWARI NARRA ICICI BANK LTD(508534)
6 ELLANTHAKUNTA TS-20-054-002-015/020168
(BOGAMPAD) 		3620054000NRG24280420230040213 28/04/2023 Rajireddy 3620054WL005109 Rajireddy 00168 ICIC0002212 600 600 Processed 12/05/2023 1491875013 Mr. URADI RAJIREDDY TELANGANA GRAMEENA BANK(607195)
7 ELLANTHAKUNTA TS-20-054-002-015/020235
(BOGAMPAD) 		3620054000NRG24280420230040219 28/04/2023 Haimavathi 3620054WL005109 Haimavathi 00168 ICIC0002212 750 750 Processed 12/05/2023 1491875017 JILLELLA HAIMAVATHI ICICI BANK LTD(508534)
8 ELLANTHAKUNTA TS-20-054-010-015/030015
(MARRIVANIPALLI) 		3620054000NRG24280420230041265 28/04/2023 Ramulu 3620054WL005204 Ramulu 00168 ICIC0002212 508 508 Processed 12/05/2023 1491875014 Mr. PENDLI RAMULU TELANGANA GRAMEENA BANK(607195)
9 ELLANTHAKUNTA TS-20-054-010-015/030098
(MARRIVANIPALLI) 		3620054000NRG24280420230041277 28/04/2023 Bhumakka 3620054WL005204 Bhumakka 00168 ICIC0002212 1523 1523 Processed 12/05/2023 1491875016 MRS GONE BHOOMAKKA STATE BANK OF INDIA(508548)
10 ELLANTHAKUNTA TS-20-054-010-015/030115
(MARRIVANIPALLI) 		3620054000NRG24280420230041279 28/04/2023 Thirupathi 3620054WL005204 Thirupathi 00168 ICIC0002212 762 762 Processed 13/05/2023 1491875015 GONE THIRUPATHI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 7143 7143
11 ELLANTHAKUNTA TS-20-054-007-017/030148
(LAXMAJIPALLI) 		3620054000NRG24280420230041528 28/04/2023 Vanamala 3620054WL005223 Vanamala 00415 SBIN0011988 648 648 Processed 12/05/2023 1491875010 MRS ERRA VANAMALA STATE BANK OF INDIA(508548)
SubTotal 648 648
12 ELLANTHAKUNTA TS-20-054-003-005/010018
(BUJUNOOR) 		3620054000NRG24280420230041435 28/04/2023 SWAPNA 3620054WL005217 SWAPNA 00415 SBIN0020136 1631 1631 Processed 12/05/2023 1491875024 ELLANDULA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ELLANTHAKUNTA TS-20-054-007-017/030083
(LAXMAJIPALLI) 		3620054000NRG24280420230041523 28/04/2023 Bakkaiah 3620054WL005223 Bakkaiah 00415 SBIN0020136 648 648 Processed 12/05/2023 1491875026 VEMA BAKKAIAH ICICI BANK LTD(508534)
SubTotal 2279 2279
14 ELLANTHAKUNTA TS-20-054-001-012/010349
(ELLANTHAKUNTA) 		3620054000NRG24280420230039944 28/04/2023 Ailaiah 3620054WL005089 Ailaiah 00415 SBIN0021566 1632 1632 Processed 12/05/2023 1491875027 AILAIAH PEDDI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
15 ELLANTHAKUNTA TS-20-054-007-017/030101
(LAXMAJIPALLI) 		3620054000NRG24280420230041525 28/04/2023 Rajitha 3620054WL005223 Rajitha 00415 SBIN0021566 648 648 Processed 12/05/2023 1491875023 Mrs. SABBANI RAJITHA TELANGANA GRAMEENA BANK(607195)
16 ELLANTHAKUNTA TS-20-054-007-017/030108
(LAXMAJIPALLI) 		3620054000NRG24280420230041526 28/04/2023 Raju 3620054WL005223 Raju 00415 SBIN0021566 648 648 Processed 12/05/2023 1491875029 MR VEMA RAJU STATE BANK OF INDIA(508548)
17 ELLANTHAKUNTA TS-20-054-010-015/030025
(MARRIVANIPALLI) 		3620054000NRG24280420230041267 28/04/2023 swarupa 3620054WL005204 swarupa 00415 SBIN0021566 1269 1269 Processed 12/05/2023 1491875025 MRS MAMIDALA SWAROOPA STATE BANK OF INDIA(508548)
18 ELLANTHAKUNTA TS-20-054-010-015/030138
(MARRIVANIPALLI) 		3620054000NRG24280420230041283 28/04/2023 Pushpaleela 3620054WL005204 Pushpaleela 00415 SBIN0021566 1269 1269 Processed 12/05/2023 1491875028 MRS MARRI PUSPHALEELA STATE BANK OF INDIA(508548)
19 ELLANTHAKUNTA TS-20-054-016-014/010051
(TEKURTHI) 		3620054000NRG24280420230039579 28/04/2023 Rajanarsu 3620054WL005040 Rajanarsu 00415 SBIN0021566 1360 1360 Processed 12/05/2023 1491875030 MR BOGAM RAJANARSU STATE BANK OF INDIA(508548)
SubTotal 6826 6826
20 ELLANTHAKUNTA TS-20-054-002-015/020113
(BOGAMPAD) 		3620054000NRG24280420230040205 28/04/2023 Mallamma 3620054WL005109 Mallamma 00415 SBIN0RRDCGB 900 900 Processed 12/05/2023 1491875034 JILLELLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 ELLANTHAKUNTA TS-20-054-003-005/010103
(BUJUNOOR) 		3620054000NRG24280420230041687 28/04/2023 Rajamallu 3620054WL005239 Rajamallu 00415 SBIN0RRDCGB 270 270 Processed 12/05/2023 1491875038 RAJAMALLU ORSU ICICI BANK LTD(508534)
22 ELLANTHAKUNTA TS-20-054-003-005/010348
(BUJUNOOR) 		3620054000NRG24280420230041689 28/04/2023 Rajitha 3620054WL005241 Rajitha 00415 SBIN0RRDCGB 270 270 Processed 12/05/2023 1491875039 JANGA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 ELLANTHAKUNTA TS-20-054-003-005/010348
(BUJUNOOR) 		3620054000NRG24280420230041684 28/04/2023 Srinivas 3620054WL005236 Srinivas 00415 SBIN0RRDCGB 272 272 Processed 13/05/2023 1491875040 JANGA SRINIVAS THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
24 ELLANTHAKUNTA TS-20-054-007-017/030160
(LAXMAJIPALLI) 		3620054000NRG24280420230041529 28/04/2023 Mallareddy 3620054WL005223 Mallareddy 00415 SBIN0RRDCGB 648 648 Processed 13/05/2023 1491875045 UPPALA MALLAREDDY THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
25 ELLANTHAKUNTA TS-20-054-007-017/030325
(LAXMAJIPALLI) 		3620054000NRG24280420230041541 28/04/2023 Dhanalaxmi 3620054WL005223 Dhanalaxmi 00415 SBIN0RRDCGB 648 648 Processed 12/05/2023 1491874976 MRS DHANAMMA NALLA STATE BANK OF INDIA(508548)
26 ELLANTHAKUNTA TS-20-054-007-017/030325
(LAXMAJIPALLI) 		3620054000NRG24280420230041542 28/04/2023 Sathish 3620054WL005223 Sathish 00415 SBIN0RRDCGB 648 648 Processed 12/05/2023 1491875042 NALLA SATHISH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
27 ELLANTHAKUNTA TS-20-054-010-015/030022
(MARRIVANIPALLI) 		3620054000NRG24280420230041266 28/04/2023 bahya 3620054WL005204 bahya 00415 SBIN0RRDCGB 1523 1523 Processed 12/05/2023 1491875059 Ms. MARRI BHAGYA TELANGANA GRAMEENA BANK(607195)
28 ELLANTHAKUNTA TS-20-054-010-015/030037
(MARRIVANIPALLI) 		3620054000NRG24280420230041269 28/04/2023 Rajeswari 3620054WL005204 Rajeswari 00415 SBIN0RRDCGB 1523 1523 Processed 12/05/2023 1491875060 RAJESWARI PENDLI ICICI BANK LTD(508534)
29 ELLANTHAKUNTA TS-20-054-010-015/030043
(MARRIVANIPALLI) 		3620054000NRG24280420230041270 28/04/2023 Swarupa 3620054WL005204 Swarupa 00415 SBIN0RRDCGB 1523 1523 Processed 12/05/2023 1491875055 SWARUPA NYALA ICICI BANK LTD(508534)
30 ELLANTHAKUNTA TS-20-054-010-015/030093
(MARRIVANIPALLI) 		3620054000NRG24280420230041273 28/04/2023 Sujatha 3620054WL005204 Sujatha 00415 SBIN0RRDCGB 1269 1269 Processed 12/05/2023 1491875032 Mrs. GURIJALA SUJATHA TELANGANA GRAMEENA BANK(607195)
31 ELLANTHAKUNTA TS-20-054-010-015/030095
(MARRIVANIPALLI) 		3620054000NRG24280420230041274 28/04/2023 Laxmareddy 3620054WL005204 Laxmareddy 00415 SBIN0RRDCGB 762 762 Processed 12/05/2023 1491875051 EDLA LAXMAREDDY THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
32 ELLANTHAKUNTA TS-20-054-010-015/030095
(MARRIVANIPALLI) 		3620054000NRG24280420230041275 28/04/2023 Shobha 3620054WL005204 Shobha 00415 SBIN0RRDCGB 762 762 Processed 12/05/2023 1491875037 Mrs. EDLA SHOBHA TELANGANA GRAMEENA BANK(607195)
33 ELLANTHAKUNTA TS-20-054-010-015/030098
(MARRIVANIPALLI) 		3620054000NRG24280420230041276 28/04/2023 Rayamallu 3620054WL005204 Rayamallu 00415 SBIN0RRDCGB 1523 1523 Processed 12/05/2023 1491875054 GONE RAJA MALLU TELANGANA GRAMEENA BANK(607195)
34 ELLANTHAKUNTA TS-20-054-010-015/030100
(MARRIVANIPALLI) 		3620054000NRG24280420230041278 28/04/2023 Rajamani 3620054WL005204 Rajamani 00415 SBIN0RRDCGB 1523 1523 Processed 12/05/2023 1491875041 Mr. Pakide Rajamani TELANGANA GRAMEENA BANK(607195)
35 ELLANTHAKUNTA TS-20-054-010-015/030115
(MARRIVANIPALLI) 		3620054000NRG24280420230041280 28/04/2023 Jaya 3620054WL005204 Jaya 00415 SBIN0RRDCGB 1015 1015 Processed 12/05/2023 1491875058 GONE JAYA ICICI BANK LTD(508534)
36 ELLANTHAKUNTA TS-20-054-010-015/030118
(MARRIVANIPALLI) 		3620054000NRG24280420230041281 28/04/2023 Vanamala 3620054WL005204 Vanamala 00415 SBIN0RRDCGB 1523 1523 Processed 12/05/2023 1491875061 VANAMALA MARRI ICICI BANK LTD(508534)
37 ELLANTHAKUNTA TS-20-054-010-015/030130
(MARRIVANIPALLI) 		3620054000NRG24280420230041282 28/04/2023 Bhagya 3620054WL005204 Bhagya 00415 SBIN0RRDCGB 1523 1523 Processed 13/05/2023 1491875062 BAIRY BHAGYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
38 ELLANTHAKUNTA TS-20-054-010-015/030150
(MARRIVANIPALLI) 		3620054000NRG24280420230041131 28/04/2023 Sunitha 3620054WL005194 Sunitha 00415 SBIN0RRDCGB 1632 1632 Processed 12/05/2023 1491875033 Mrs. SUNITHA KATIPALLY TELANGANA GRAMEENA BANK(607195)
39 ELLANTHAKUNTA TS-20-054-010-015/030214
(MARRIVANIPALLI) 		3620054000NRG24280420230041287 28/04/2023 Madhunamma 3620054WL005204 Madhunamma 00415 SBIN0RRDCGB 1269 1269 Processed 13/05/2023 1491875035 PENDLI MADHUNAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
40 ELLANTHAKUNTA TS-20-054-010-015/030232
(MARRIVANIPALLI) 		3620054000NRG24280420230041288 28/04/2023 Rajitha 3620054WL005204 Rajitha 00415 SBIN0RRDCGB 1523 1523 Processed 12/05/2023 1491875047 VEMULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 ELLANTHAKUNTA TS-20-054-010-015/030237
(MARRIVANIPALLI) 		3620054000NRG24280420230041289 28/04/2023 Ramreddy 3620054WL005204 Ramreddy 00415 SBIN0RRDCGB 1269 1269 Processed 12/05/2023 1491875036 ENUGU RAMREDDY ICICI BANK LTD(508534)
SubTotal 23818 23818
42 ELLANTHAKUNTA TS-20-054-002-015/020105
(BOGAMPAD) 		3620054000NRG24280420230040202 28/04/2023 Srinivas Reddy 3620054WL005109 Srinivas Reddy 00468 UBIN0802638 750 750 Processed 12/05/2023 1491874938 SRINIVAS REDDY KASAM ICICI BANK LTD(508534)
43 ELLANTHAKUNTA TS-20-054-007-017/030332
(LAXMAJIPALLI) 		3620054000NRG24280420230041544 28/04/2023 Vijaya 3620054WL005223 Vijaya 00468 UBIN0802638 648 648 Processed 12/05/2023 1491875011 KODURI VIJAYA ICICI BANK LTD(508534)
44 ELLANTHAKUNTA TS-20-054-010-015/030025
(MARRIVANIPALLI) 		3620054000NRG24280420230041268 28/04/2023 rajender 3620054WL005204 rajender 00468 UBIN0802638 1523 1523 Processed 12/05/2023 1491874937 RAJENDER MAMIDALA ICICI BANK LTD(508534)
SubTotal 2921 2921
45 ELLANTHAKUNTA TS-20-054-010-015/030096
(MARRIVANIPALLI) 		3620054000NRG24280420230041133 28/04/2023 Sunitha 3620054WL005195 Sunitha 00468 UBIN0934062 1632 1632 Processed 12/05/2023 1491875022 SUNITHA PENDLI ICICI BANK LTD(508534)
SubTotal 1632 1632
46 ELLANTHAKUNTA TS-20-054-002-015/020007
(BOGAMPAD) 		3620054000NRG24280420230040185 28/04/2023 Rajireddy 3620054WL005109 Rajireddy 00683 SBIN0RRDCGB 900 900 Processed 13/05/2023 1491875063 ALETI RAJIREDDY THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
47 ELLANTHAKUNTA TS-20-054-002-015/020009
(BOGAMPAD) 		3620054000NRG24280420230040188 28/04/2023 Thirupathi Reddy 3620054WL005109 Thirupathi Reddy 00683 SBIN0RRDCGB 900 900 Processed 12/05/2023 1491874986 THIRUPATHI REDDY SAMA ICICI BANK LTD(508534)
48 ELLANTHAKUNTA TS-20-054-002-015/020017
(BOGAMPAD) 		3620054000NRG24280420230040189 28/04/2023 Sanjiva Reddy 3620054WL005109 Sanjiva Reddy 00683 SBIN0RRDCGB 900 900 Processed 12/05/2023 1491875048 Mr. KUNTA SANJIVA REDDY TELANGANA GRAMEENA BANK(607195)
49 ELLANTHAKUNTA TS-20-054-002-015/020019
(BOGAMPAD) 		3620054000NRG24280420230040190 28/04/2023 Rajireddy 3620054WL005109 Rajireddy 00683 SBIN0RRDCGB 900 900 Processed 12/05/2023 1491875044 Mr. NARRA KARROLLA RAJIREDDY TELANGANA GRAMEENA BANK(607195)
50 ELLANTHAKUNTA TS-20-054-002-015/020038
(BOGAMPAD) 		3620054000NRG24280420230040193 28/04/2023 Ramreddy 3620054WL005109 Ramreddy 00683 SBIN0RRDCGB 750 750 Processed 12/05/2023 1491874977 JILLELLA RAMREDDY . TELANGANA GRAMEENA BANK(607195)
51 ELLANTHAKUNTA TS-20-054-002-015/020064
(BOGAMPAD) 		3620054000NRG24280420230040195 28/04/2023 Indraiah 3620054WL005109 Indraiah 00683 SBIN0RRDCGB 900 900 Processed 13/05/2023 1491874980 PALLAPU INDRAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
52 ELLANTHAKUNTA TS-20-054-002-015/020071
(BOGAMPAD) 		3620054000NRG24280420230040198 28/04/2023 Poola 3620054WL005109 Poola 00683 SBIN0RRDCGB 600 600 Processed 12/05/2023 1491874987 POOLA JILLELLA ICICI BANK LTD(508534)
53 ELLANTHAKUNTA TS-20-054-002-015/020127
(BOGAMPAD) 		3620054000NRG24280420230040206 28/04/2023 Malla Reddi 3620054WL005109 Malla Reddi 00683 SBIN0RRDCGB 900 900 Processed 12/05/2023 1491874978 Mr. JILLELLA MALLAREDDY INDIAN BANK(607105)
54 ELLANTHAKUNTA TS-20-054-002-015/020127
(BOGAMPAD) 		3620054000NRG24280420230040207 28/04/2023 Padma 3620054WL005109 Padma 00683 SBIN0RRDCGB 300 300 Processed 12/05/2023 1491874992 Mrs. JILLELLA PADMA TELANGANA GRAMEENA BANK(607195)
55 ELLANTHAKUNTA TS-20-054-002-015/020136
(BOGAMPAD) 		3620054000NRG24280420230040209 28/04/2023 Anthamma 3620054WL005109 Anthamma 00683 SBIN0RRDCGB 300 300 Processed 12/05/2023 1491875046 ANTHAMMA URADI ICICI BANK LTD(508534)
56 ELLANTHAKUNTA TS-20-054-002-015/020136
(BOGAMPAD) 		3620054000NRG24280420230040208 28/04/2023 Raji Reddy 3620054WL005109 Raji Reddy 00683 SBIN0RRDCGB 300 300 Processed 12/05/2023 1491874979 UREDI CHINA RAJI REDDY . TELANGANA GRAMEENA BANK(607195)
57 ELLANTHAKUNTA TS-20-054-002-015/020161
(BOGAMPAD) 		3620054000NRG24280420230040210 28/04/2023 Rajamallareddi 3620054WL005109 Rajamallareddi 00683 SBIN0RRDCGB 600 600 Processed 12/05/2023 1491875049 JILLELLA RAJAMALLAREDDY ICICI BANK LTD(508534)
58 ELLANTHAKUNTA TS-20-054-002-015/020218
(BOGAMPAD) 		3620054000NRG24280420230040217 28/04/2023 Chandrareddy 3620054WL005109 Chandrareddy 00683 SBIN0RRDCGB 150 150 Processed 12/05/2023 1491874985 CHENDRAM JILLELLE ICICI BANK LTD(508534)
59 ELLANTHAKUNTA TS-20-054-002-015/020225
(BOGAMPAD) 		3620054000NRG24280420230040218 28/04/2023 Rajireddi 3620054WL005109 Rajireddi 00683 SBIN0RRDCGB 750 750 Processed 12/05/2023 1491875057 URADI RAJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
60 ELLANTHAKUNTA TS-20-054-003-005/010031
(BUJUNOOR) 		3620054000NRG24280420230041441 28/04/2023 Saarayya 3620054WL005217 Saarayya 00683 SBIN0RRDCGB 1631 1631 Processed 12/05/2023 1491874993 SARIGOMMULA SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 ELLANTHAKUNTA TS-20-054-003-005/010492
(BUJUNOOR) 		3620054000NRG24280420230041592 28/04/2023 Eggadi Latha 3620054WL005225 Eggadi Latha 00683 SBIN0RRDCGB 1632 1632 Processed 12/05/2023 1491875056 EGGADI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 ELLANTHAKUNTA TS-20-054-005-001/030134
(GADDIVANIPALLI) 		3620054000NRG24280420230039948 28/04/2023 Rajaiah 3620054WL005092 Rajaiah 00683 SBIN0RRDCGB 815 815 Processed 12/05/2023 1491874982 Mr. GADDI RAJAIAH TELANGANA GRAMEENA BANK(607195)
63 ELLANTHAKUNTA TS-20-054-007-017/030001
(LAXMAJIPALLI) 		3620054000NRG24280420230041513 28/04/2023 Devendhar 3620054WL005223 Devendhar 00683 SBIN0RRDCGB 648 648 Processed 12/05/2023 1491874983 SAMPATHI DEVENDHAR ICICI BANK LTD(508534)
64 ELLANTHAKUNTA TS-20-054-007-017/030005
(LAXMAJIPALLI) 		3620054000NRG24280420230041514 28/04/2023 Kanthamma 3620054WL005223 Kanthamma 00683 SBIN0RRDCGB 648 648 Processed 12/05/2023 1491874996 Mrs. VEMA KANTHAMMA TELANGANA GRAMEENA BANK(607195)
65 ELLANTHAKUNTA TS-20-054-007-017/030046
(LAXMAJIPALLI) 		3620054000NRG24280420230041517 28/04/2023 Bhagyalaxmi 3620054WL005223 Bhagyalaxmi 00683 SBIN0RRDCGB 648 648 Processed 12/05/2023 1491874989 BHAGYALAXMI KODURI ICICI BANK LTD(508534)
66 ELLANTHAKUNTA TS-20-054-007-017/030046
(LAXMAJIPALLI) 		3620054000NRG24280420230041516 28/04/2023 Laxmaiah 3620054WL005223 Laxmaiah 00683 SBIN0RRDCGB 648 648 Processed 12/05/2023 1491874998 KODURI LAXMAIAH S/O RAJEERU THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
67 ELLANTHAKUNTA TS-20-054-007-017/030061
(LAXMAJIPALLI) 		3620054000NRG24280420230041519 28/04/2023 Venkatareddy 3620054WL005223 Venkatareddy 00683 SBIN0RRDCGB 648 648 Processed 12/05/2023 1491875031 RAVULA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
68 ELLANTHAKUNTA TS-20-054-007-017/030079
(LAXMAJIPALLI) 		3620054000NRG24280420230041520 28/04/2023 Narsireddy 3620054WL005223 Narsireddy 00683 SBIN0RRDCGB 648 648 Processed 12/05/2023 1491874997 NARSIREDDY RAVULA ICICI BANK LTD(508534)
69 ELLANTHAKUNTA TS-20-054-007-017/030082
(LAXMAJIPALLI) 		3620054000NRG24280420230041522 28/04/2023 Mahendharreddy 3620054WL005223 Mahendharreddy 00683 SBIN0RRDCGB 648 648 Processed 12/05/2023 1491874981 Mr. GILLELLA MAHENDAR TELANGANA GRAMEENA BANK(607195)
70 ELLANTHAKUNTA TS-20-054-007-017/030179
(LAXMAJIPALLI) 		3620054000NRG24280420230041532 28/04/2023 Chandrakala 3620054WL005223 Chandrakala 00683 SBIN0RRDCGB 648 648 Processed 12/05/2023 1491874988 KODURI CHANDRAKALA W/O MARKANDAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
71 ELLANTHAKUNTA TS-20-054-007-017/030179
(LAXMAJIPALLI) 		3620054000NRG24280420230041531 28/04/2023 Markandeya 3620054WL005223 Markandeya 00683 SBIN0RRDCGB 648 648 Processed 12/05/2023 1491874991 KODURI MARKANDEYA CANARA BANK(508532)
72 ELLANTHAKUNTA TS-20-054-007-017/030185
(LAXMAJIPALLI) 		3620054000NRG24280420230041534 28/04/2023 Bucchamma 3620054WL005223 Bucchamma 00683 SBIN0RRDCGB 648 648 Processed 12/05/2023 1491875001 NANNABOINA BUCCHAMMA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
73 ELLANTHAKUNTA TS-20-054-007-017/030191
(LAXMAJIPALLI) 		3620054000NRG24280420230041535 28/04/2023 Devarao 3620054WL005223 Devarao 00683 SBIN0RRDCGB 648 648 Processed 12/05/2023 1491874984 DEVARAO BEMBEERI ICICI BANK LTD(508534)
74 ELLANTHAKUNTA TS-20-054-007-017/030191
(LAXMAJIPALLI) 		3620054000NRG24280420230041536 28/04/2023 Vimala 3620054WL005223 Vimala 00683 SBIN0RRDCGB 648 648 Processed 12/05/2023 1491875000 VIMALA BEMBEERI ICICI BANK LTD(508534)
75 ELLANTHAKUNTA TS-20-054-007-017/030240
(LAXMAJIPALLI) 		3620054000NRG24280420230041538 28/04/2023 Pramila 3620054WL005223 Pramila 00683 SBIN0RRDCGB 648 648 Processed 12/05/2023 1491874999 PRAMILA CHEPYAALA ICICI BANK LTD(508534)
76 ELLANTHAKUNTA TS-20-054-007-017/030323
(LAXMAJIPALLI) 		3620054000NRG24280420230041540 28/04/2023 Madhuramma 3620054WL005223 Madhuramma 00683 SBIN0RRDCGB 648 648 Processed 12/05/2023 1491875053 Myakala Madhunamma FINO PAYMENTS BANK LTD(608001)
77 ELLANTHAKUNTA TS-20-054-007-017/030394
(LAXMAJIPALLI) 		3620054000NRG24280420230041546 28/04/2023 Tirumala 3620054WL005223 Tirumala 00683 SBIN0RRDCGB 648 648 Processed 12/05/2023 1491875003 CHEPYALA THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
78 ELLANTHAKUNTA TS-20-054-010-015/030001
(MARRIVANIPALLI) 		3620054000NRG24280420230041263 28/04/2023 Pula 3620054WL005204 Pula 00683 SBIN0RRDCGB 762 762 Processed 12/05/2023 1491875052 PULA GUDURU ICICI BANK LTD(508534)
79 ELLANTHAKUNTA TS-20-054-010-015/030012
(MARRIVANIPALLI) 		3620054000NRG24280420230041264 28/04/2023 Thirupathi 3620054WL005204 Thirupathi 00683 SBIN0RRDCGB 762 762 Processed 12/05/2023 1491875043 MR GONE THIRUPATHI STATE BANK OF INDIA(508548)
80 ELLANTHAKUNTA TS-20-054-010-015/030049
(MARRIVANIPALLI) 		3620054000NRG24280420230041271 28/04/2023 Rajeshwari 3620054WL005204 Rajeshwari 00683 SBIN0RRDCGB 1523 1523 Processed 12/05/2023 1491874990 Mrs. PEDYALA RAJESHAM TELANGANA GRAMEENA BANK(607195)
81 ELLANTHAKUNTA TS-20-054-010-015/030064
(MARRIVANIPALLI) 		3620054000NRG24280420230041128 28/04/2023 Sujatha 3620054WL005192 Sujatha 00683 SBIN0RRDCGB 1632 1632 Processed 12/05/2023 1491874995 SUJATHA GURAJAALA ICICI BANK LTD(508534)
82 ELLANTHAKUNTA TS-20-054-010-015/030155
(MARRIVANIPALLI) 		3620054000NRG24280420230041284 28/04/2023 Srilatha 3620054WL005204 Srilatha 00683 SBIN0RRDCGB 762 762 Processed 13/05/2023 1491875050 VEMULA SRILATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
83 ELLANTHAKUNTA TS-20-054-010-015/030162
(MARRIVANIPALLI) 		3620054000NRG24280420230041132 28/04/2023 Bhagya 3620054WL005194 Bhagya 00683 SBIN0RRDCGB 1632 1632 Processed 12/05/2023 1491875004 Mrs. KALALA BHAGYA TELANGANA GRAMEENA BANK(607195)
84 ELLANTHAKUNTA TS-20-054-010-015/030247
(MARRIVANIPALLI) 		3620054000NRG24280420230041290 28/04/2023 Sarojana 3620054WL005204 Sarojana 00683 SBIN0RRDCGB 1015 1015 Processed 12/05/2023 1491875002 SAROJANA PENDLI ICICI BANK LTD(508534)
85 ELLANTHAKUNTA TS-20-054-010-015/030258
(MARRIVANIPALLI) 		3620054000NRG24280420230041129 28/04/2023 Sridevi 3620054WL005192 Sridevi 00683 SBIN0RRDCGB 1632 1632 Processed 12/05/2023 1491874994 Mrs. Pakide Sri Devi TELANGANA GRAMEENA BANK(607195)
SubTotal 32668 32668
86 ELLANTHAKUNTA TS-20-054-002-015/020164
(BOGAMPAD) 		3620054000NRG24280420230040211 28/04/2023 Kavitha 3620054WL005109 Kavitha 00685 TSAB0020012 450 450 Processed 12/05/2023 1491875007 NARRA KAVITHA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
87 ELLANTHAKUNTA TS-20-054-003-005/010030
(BUJUNOOR) 		3620054000NRG24280420230041440 28/04/2023 Mahender 3620054WL005217 Mahender 00685 TSAB0020012 1360 1360 Processed 12/05/2023 1491875005 Mr. SARIGOMULA MAHENDER TELANGANA GRAMEENA BANK(607195)
88 ELLANTHAKUNTA TS-20-054-003-005/010098
(BUJUNOOR) 		3620054000NRG24280420230041692 28/04/2023 MADDEBOINA RAGHU 3620054WL005244 MADDEBOINA RAGHU 00685 TSAB0020012 272 272 Processed 13/05/2023 1491875006 MADDERABOYINA RAGHU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 2082 2082
89 ELLANTHAKUNTA TS-20-054-007-017/030169
(LAXMAJIPALLI) 		3620054000NRG24280420230041530 28/04/2023 Varalaxmi 3620054WL005223 Varalaxmi 00688 FINO0001001 648 648 Processed 12/05/2023 1491875008 Sriramula Varalaxmi FINO PAYMENTS BANK LTD(608001)
90 ELLANTHAKUNTA TS-20-054-011-016/010017
(PATHARLAPALLI) 		3620054000NRG24280420230041593 28/04/2023 Bhagya 3620054WL005226 Bhagya 00688 FINO0001001 1632 1632 Processed 12/05/2023 1491875009 Challuri Bhagyamma FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
91 ELLANTHAKUNTA TS-20-054-001-012/010070
(ELLANTHAKUNTA) 		3620054000NRG24280420230039946 28/04/2023 Ramulu 3620054WL005091 Ramulu 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1491874944 RAMULU MARAPELLI ICICI BANK LTD(508534)
92 ELLANTHAKUNTA TS-20-054-001-012/010272
(ELLANTHAKUNTA) 		3620054000NRG24280420230039943 28/04/2023 Mogili 3620054WL005089 Mogili 00691 IPOS0000001 1088 1088 Processed 12/05/2023 1491874972 MOGILI VEERGONI ICICI BANK LTD(508534)
93 ELLANTHAKUNTA TS-20-054-001-012/010654
(ELLANTHAKUNTA) 		3620054000NRG24280420230039945 28/04/2023 Rajaiah 3620054WL005090 Rajaiah 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1491874965 RAJAIAH MEESA ICICI BANK LTD(508534)
94 ELLANTHAKUNTA TS-20-054-001-012/010728
(ELLANTHAKUNTA) 		3620054000NRG24280420230039947 28/04/2023 Rajamallamma 3620054WL005091 Rajamallamma 00691 IPOS0000001 1360 1360 Processed 12/05/2023 1491874971 Dayala Rajamma FINO PAYMENTS BANK LTD(608001)
95 ELLANTHAKUNTA TS-20-054-002-015/020001
(BOGAMPAD) 		3620054000NRG24280420230040184 28/04/2023 Rajeshwari 3620054WL005109 Rajeshwari 00691 IPOS0000001 300 300 Processed 12/05/2023 1491874954 Mrs. KUNTA RAJESHWARI W O JALAPATHI TELANGANA GRAMEENA BANK(607195)
96 ELLANTHAKUNTA TS-20-054-002-015/020007
(BOGAMPAD) 		3620054000NRG24280420230040186 28/04/2023 Mallamma 3620054WL005109 Mallamma 00691 IPOS0000001 750 750 Processed 12/05/2023 1491874961 MALLAMMA ELETI ICICI BANK LTD(508534)
97 ELLANTHAKUNTA TS-20-054-002-015/020008
(BOGAMPAD) 		3620054000NRG24280420230040187 28/04/2023 Sarojana 3620054WL005109 Sarojana 00691 IPOS0000001 600 600 Processed 12/05/2023 1491874948 SAROJANA KUNTA ICICI BANK LTD(508534)
98 ELLANTHAKUNTA TS-20-054-002-015/020024
(BOGAMPAD) 		3620054000NRG24280420230040191 28/04/2023 Kanukamma 3620054WL005109 Kanukamma 00691 IPOS0000001 750 750 Processed 12/05/2023 1491874960 AKKAMMA NITTURI ICICI BANK LTD(508534)
99 ELLANTHAKUNTA TS-20-054-002-015/020048
(BOGAMPAD) 		3620054000NRG24280420230040194 28/04/2023 Radhamma 3620054WL005109 Radhamma 00691 IPOS0000001 300 300 Processed 12/05/2023 1491874955 RADHAMMA BODA ICICI BANK LTD(508534)
100 ELLANTHAKUNTA TS-20-054-002-015/020064
(BOGAMPAD) 		3620054000NRG24280420230040196 28/04/2023 Swarupa 3620054WL005109 Swarupa 00691 IPOS0000001 600 600 Processed 12/05/2023 1491874959 SWARUPA PALLAPU ICICI BANK LTD(508534)
101 ELLANTHAKUNTA TS-20-054-002-015/020092
(BOGAMPAD) 		3620054000NRG24280420230040199 28/04/2023 Suguna 3620054WL005109 Suguna 00691 IPOS0000001 450 450 Processed 12/05/2023 1491874958 URADI SUGUNA ICICI BANK LTD(508534)
102 ELLANTHAKUNTA TS-20-054-002-015/020099
(BOGAMPAD) 		3620054000NRG24280420230040201 28/04/2023 Malla Reddi 3620054WL005109 Malla Reddi 00691 IPOS0000001 900 900 Processed 12/05/2023 1491874950 MALLA REDDY ELETI ICICI BANK LTD(508534)
103 ELLANTHAKUNTA TS-20-054-002-015/020109
(BOGAMPAD) 		3620054000NRG24280420230040203 28/04/2023 Erramma 3620054WL005109 Erramma 00691 IPOS0000001 900 900 Processed 12/05/2023 1491874974 Mrs. RAPALA ERRAMMA TELANGANA GRAMEENA BANK(607195)
104 ELLANTHAKUNTA TS-20-054-002-015/020198
(BOGAMPAD) 		3620054000NRG24280420230040170 28/04/2023 Rajireddy 3620054WL005101 Rajireddy 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1491874949 MR JILLELLA RAJIREDDY STATE BANK OF INDIA(508548)
105 ELLANTHAKUNTA TS-20-054-002-015/020199
(BOGAMPAD) 		3620054000NRG24280420230040214 28/04/2023 Mallamma 3620054WL005109 Mallamma 00691 IPOS0000001 600 600 Processed 12/05/2023 1491874966 SINGIREDDY MALLAMMA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
106 ELLANTHAKUNTA TS-20-054-002-015/020205
(BOGAMPAD) 		3620054000NRG24280420230040215 28/04/2023 komala 3620054WL005109 komala 00691 IPOS0000001 750 750 Processed 12/05/2023 1491874956 KOMALA JILLELLA ICICI BANK LTD(508534)
107 ELLANTHAKUNTA TS-20-054-002-015/020216
(BOGAMPAD) 		3620054000NRG24280420230040216 28/04/2023 Sujatha 3620054WL005109 Sujatha 00691 IPOS0000001 150 150 Processed 12/05/2023 1491874957 KUNTA SUJATHA ICICI BANK LTD(508534)
108 ELLANTHAKUNTA TS-20-054-002-015/020238
(BOGAMPAD) 		3620054000NRG24280420230040220 28/04/2023 Rajeshwari 3620054WL005109 Rajeshwari 00691 IPOS0000001 750 750 Processed 12/05/2023 1491874947 MAMIDI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 ELLANTHAKUNTA TS-20-054-003-005/010012
(BUJUNOOR) 		3620054000NRG24280420230041432 28/04/2023 Kanakayya 3620054WL005217 Kanakayya 00691 IPOS0000001 1360 1360 Processed 12/05/2023 1491874943 BHAVANDLAPELLI KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
110 ELLANTHAKUNTA TS-20-054-003-005/010016
(BUJUNOOR) 		3620054000NRG24280420230041433 28/04/2023 Rajayya 3620054WL005217 Rajayya 00691 IPOS0000001 816 816 Processed 12/05/2023 1491874942 ILLANDULA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
111 ELLANTHAKUNTA TS-20-054-003-005/010016
(BUJUNOOR) 		3620054000NRG24280420230041434 28/04/2023 Swaroopa 3620054WL005217 Swaroopa 00691 IPOS0000001 816 816 Processed 12/05/2023 1491874962 ILLANDULA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
112 ELLANTHAKUNTA TS-20-054-003-005/010021
(BUJUNOOR) 		3620054000NRG24280420230041437 28/04/2023 Komala 3620054WL005217 Komala 00691 IPOS0000001 1088 1088 Processed 12/05/2023 1491874952 ELLANDULA KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
113 ELLANTHAKUNTA TS-20-054-003-005/010021
(BUJUNOOR) 		3620054000NRG24280420230041436 28/04/2023 Sampat 3620054WL005217 Sampat 00691 IPOS0000001 1088 1088 Processed 12/05/2023 1491874951 ELLANDULA SAMPATH INDIA POST PAYMENTS BANK LIMITED(508528)
114 ELLANTHAKUNTA TS-20-054-003-005/010028
(BUJUNOOR) 		3620054000NRG24280420230041438 28/04/2023 Madunayya 3620054WL005217 Madunayya 00691 IPOS0000001 1360 1360 Processed 12/05/2023 1491874953 SARIGOMMULA MADHUNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 ELLANTHAKUNTA TS-20-054-003-005/010028
(BUJUNOOR) 		3620054000NRG24280420230041439 28/04/2023 Prameela 3620054WL005217 Prameela 00691 IPOS0000001 816 816 Processed 12/05/2023 1491874945 SARIGOMMULA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
116 ELLANTHAKUNTA TS-20-054-003-005/010098
(BUJUNOOR) 		3620054000NRG24280420230041691 28/04/2023 Maddeboina Archana 3620054WL005243 Maddeboina Archana 00691 IPOS0000001 270 270 Processed 12/05/2023 1491874973 MADDEBOINA ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
117 ELLANTHAKUNTA TS-20-054-003-005/10509
(BUJUNOOR) 		3620054000NRG24280420230041442 28/04/2023 Somidi Kavitha 3620054WL005217 Somidi Kavitha 00691 IPOS0000001 1631 1631 Processed 12/05/2023 1491874975 SOMIDI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 ELLANTHAKUNTA TS-20-054-003-005/10510
(BUJUNOOR) 		3620054000NRG24280420230041693 28/04/2023 Somidi Sachin Kumar 3620054WL005245 Somidi Sachin Kumar 00691 IPOS0000001 544 544 Processed 12/05/2023 1491874936 MR SOMIDI SACHINKUMAR STATE BANK OF INDIA(508548)
119 ELLANTHAKUNTA TS-20-054-005-001/030003
(GADDIVANIPALLI) 		3620054000NRG24280420230041595 28/04/2023 Sujatha 3620054WL005228 Sujatha 00691 IPOS0000001 1360 1360 Processed 12/05/2023 1491874964 ROUTHU SUJATHA UNION BANK OF INDIA(508500)
120 ELLANTHAKUNTA TS-20-054-007-017/030031
(LAXMAJIPALLI) 		3620054000NRG24280420230041515 28/04/2023 Shankaralingam 3620054WL005223 Shankaralingam 00691 IPOS0000001 648 648 Processed 12/05/2023 1491874970 BANDI SHANKAR LINGAM THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
121 ELLANTHAKUNTA TS-20-054-007-017/030061
(LAXMAJIPALLI) 		3620054000NRG24280420230041518 28/04/2023 Suguna 3620054WL005223 Suguna 00691 IPOS0000001 648 648 Processed 12/05/2023 1491874969 RRAVULA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
122 ELLANTHAKUNTA TS-20-054-007-017/030082
(LAXMAJIPALLI) 		3620054000NRG24280420230041521 28/04/2023 Sarala 3620054WL005223 Sarala 00691 IPOS0000001 648 648 Processed 12/05/2023 1491874968 SAROJANA JILLELA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
123 ELLANTHAKUNTA TS-20-054-007-017/030101
(LAXMAJIPALLI) 		3620054000NRG24280420230041524 28/04/2023 Rajalaxmi 3620054WL005223 Rajalaxmi 00691 IPOS0000001 648 648 Processed 12/05/2023 1491874940 SABBANI RAJALAXMI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
124 ELLANTHAKUNTA TS-20-054-007-017/030185
(LAXMAJIPALLI) 		3620054000NRG24280420230041533 28/04/2023 Raju 3620054WL005223 Raju 00691 IPOS0000001 648 648 Processed 13/05/2023 1491874967 NANNABOINA RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
125 ELLANTHAKUNTA TS-20-054-007-017/030323
(LAXMAJIPALLI) 		3620054000NRG24280420230041539 28/04/2023 Rajaiah 3620054WL005223 Rajaiah 00691 IPOS0000001 648 648 Processed 12/05/2023 1491874941 MYAKALA RAJAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
126 ELLANTHAKUNTA TS-20-054-007-017/030332
(LAXMAJIPALLI) 		3620054000NRG24280420230041543 28/04/2023 Sammaiah 3620054WL005223 Sammaiah 00691 IPOS0000001 648 648 Processed 12/05/2023 1491874939 KODURI SAMMAIAH ICICI BANK LTD(508534)
127 ELLANTHAKUNTA TS-20-054-007-017/030394
(LAXMAJIPALLI) 		3620054000NRG24280420230041545 28/04/2023 Peddathirupatireddi 3620054WL005223 Peddathirupatireddi 00691 IPOS0000001 648 648 Processed 12/05/2023 1491874963 CHEPYALA THIRUPATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
128 ELLANTHAKUNTA TS-20-054-010-015/030191
(MARRIVANIPALLI) 		3620054000NRG24280420230041285 28/04/2023 Vanaja 3620054WL005204 Vanaja 00691 IPOS0000001 1015 1015 Processed 12/05/2023 1491874946 VANAJA KATIPALLI ICICI BANK LTD(508534)
SubTotal 32492 32492
Total 114789 114789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLANTHAKUNTA TS3620054_280423APB_FTO_32163 ICICI BANK ICIC0002212 SIRSEDU 7143
2 ELLANTHAKUNTA TS3620054_280423APB_FTO_32163 STATE BANK OF INDIA SBIN0011988 JAMMIKUNTA 648
3 ELLANTHAKUNTA TS3620054_280423APB_FTO_32163 STATE BANK OF INDIA SBIN0020136 JAMMIKUNTA 2279
4 ELLANTHAKUNTA TS3620054_280423APB_FTO_32163 STATE BANK OF INDIA SBIN0021566 ELLANTHAKUNTA 6826
5 ELLANTHAKUNTA TS3620054_280423APB_FTO_32163 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 13956
6 ELLANTHAKUNTA TS3620054_280423APB_FTO_32163 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 9862
7 ELLANTHAKUNTA TS3620054_280423APB_FTO_32163 UNION BANK OF INDIA UBIN0802638 JAMMIKUNTA 2921
8 ELLANTHAKUNTA TS3620054_280423APB_FTO_32163 UNION BANK OF INDIA UBIN0934062 JAMMIKUNTA 1632
9 ELLANTHAKUNTA TS3620054_280423APB_FTO_32163 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 32668
10 ELLANTHAKUNTA TS3620054_280423APB_FTO_32163 Telangana State Cooperative Apex Bank TSAB0020012 THE KARIMNAGAR DCCB LTD, JAMMIKUNTA 2082
11 ELLANTHAKUNTA TS3620054_280423APB_FTO_32163 Fino Payments Bank Ltd FINO0001001 SATIVALI 2280
12 ELLANTHAKUNTA TS3620054_280423APB_FTO_32163 India Post Payments Bank IPOS0000001 HYDERABAD 544
13 ELLANTHAKUNTA TS3620054_280423APB_FTO_32163 India Post Payments Bank IPOS0000001 PEDDAPALLI 31948

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