|
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
|
MAGANOOR
|
TS-46-005-016-027/010189
(WADWAT)
|
3646005000NRG24261020230381949
|
26/10/2023
|
Shimatamma
|
3646005WL025637
|
Shimatamma
|
00168
|
ICIC0000538
|
826
|
826
|
Processed
|
11/11/2023
|
|
7408946142
|
|
MRS SAMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAGANOOR
|
TS-46-005-016-027/010202
(WADWAT)
|
3646005000NRG24261020230381950
|
26/10/2023
|
Anantayya
|
3646005WL025637
|
Anantayya
|
00168
|
ICIC0000538
|
826
|
826
|
Processed
|
11/11/2023
|
|
7408946143
|
|
ANANTAYYA DASARI
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-016-027/010202
(WADWAT)
|
3646005000NRG24261020230381953
|
26/10/2023
|
anjaneyulu
|
3646005WL025637
|
anjaneyulu
|
00168
|
ICIC0000538
|
826
|
826
|
Processed
|
11/11/2023
|
|
7408946151
|
|
ANJANEYULU DASARI
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-016-027/010202
(WADWAT)
|
3646005000NRG24261020230381951
|
26/10/2023
|
Idemma
|
3646005WL025637
|
Idemma
|
00168
|
ICIC0000538
|
826
|
826
|
Processed
|
11/11/2023
|
|
7408946140
|
|
IDEMMA DASARI
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-016-027/010202
(WADWAT)
|
3646005000NRG24261020230381952
|
26/10/2023
|
raghuveer
|
3646005WL025637
|
raghuveer
|
00168
|
ICIC0000538
|
826
|
826
|
Processed
|
11/11/2023
|
|
7408946149
|
|
RAGHUVEER DASARI
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-016-027/010202
(WADWAT)
|
3646005000NRG24261020230381954
|
26/10/2023
|
suresh
|
3646005WL025637
|
suresh
|
00168
|
ICIC0000538
|
826
|
826
|
Processed
|
11/11/2023
|
|
7408946150
|
|
SURESH DASARI
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-016-027/010223
(WADWAT)
|
3646005000NRG24261020230381962
|
26/10/2023
|
Hanmantu Reddy
|
3646005WL025638
|
Hanmantu Reddy
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408946146
|
|
NEELAGIRI PEDDA HANMANTHU REDDY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MAGANOOR
|
TS-46-005-016-027/010223
(WADWAT)
|
3646005000NRG24261020230381961
|
26/10/2023
|
Lalitamma
|
3646005WL025638
|
Lalitamma
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408946139
|
|
LALITAMMA KAPOLA
|
ICICI BANK LTD(508534)
|
|
9
|
MAGANOOR
|
TS-46-005-016-027/010418
(WADWAT)
|
3646005000NRG24261020230381955
|
26/10/2023
|
Anjaneyulu
|
3646005WL025637
|
Anjaneyulu
|
00168
|
ICIC0000538
|
826
|
826
|
Processed
|
11/11/2023
|
|
7408946152
|
|
MR DASARI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAGANOOR
|
TS-46-005-016-027/010418
(WADWAT)
|
3646005000NRG24261020230381956
|
26/10/2023
|
Lalita
|
3646005WL025637
|
Lalita
|
00168
|
ICIC0000538
|
826
|
826
|
Processed
|
11/11/2023
|
|
7408946141
|
|
LALITA D
|
ICICI BANK LTD(508534)
|
|
11
|
MAGANOOR
|
TS-46-005-016-027/010439
(WADWAT)
|
3646005000NRG24261020230381934
|
26/10/2023
|
Gouramma
|
3646005WL025632
|
Gouramma
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408946154
|
|
GOURAMMA A
|
ICICI BANK LTD(508534)
|
|
12
|
MAGANOOR
|
TS-46-005-016-027/010482
(WADWAT)
|
3646005000NRG24261020230381935
|
26/10/2023
|
Anjappa
|
3646005WL025632
|
Anjappa
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408946153
|
|
ANJAPPA A
|
ICICI BANK LTD(508534)
|
|
13
|
MAGANOOR
|
TS-46-005-016-027/010482
(WADWAT)
|
3646005000NRG24261020230381936
|
26/10/2023
|
Satyamma
|
3646005WL025632
|
Satyamma
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408946144
|
|
MRS SATHYAMMA VAKITI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAGANOOR
|
TS-46-005-016-027/010873
(WADWAT)
|
3646005000NRG24261020230381958
|
26/10/2023
|
Satyanarayana
|
3646005WL025637
|
Satyanarayana
|
00168
|
ICIC0000538
|
826
|
826
|
Processed
|
11/11/2023
|
|
7408946145
|
|
SATYANARAYANA DASARI
|
ICICI BANK LTD(508534)
|
|
15
|
MAGANOOR
|
TS-46-005-016-027/010874
(WADWAT)
|
3646005000NRG24261020230381960
|
26/10/2023
|
Anand kumar
|
3646005WL025637
|
Anand kumar
|
00168
|
ICIC0000538
|
826
|
826
|
Processed
|
11/11/2023
|
|
7408946147
|
|
ANAND KUMAR DASARI
|
ICICI BANK LTD(508534)
|
|
16
|
MAGANOOR
|
TS-46-005-016-027/010874
(WADWAT)
|
3646005000NRG24261020230381959
|
26/10/2023
|
tirupatamma
|
3646005WL025637
|
tirupatamma
|
00168
|
ICIC0000538
|
826
|
826
|
Processed
|
11/11/2023
|
|
7408946148
|
|
MS DTHIRUPATHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAGANOOR
|
TS-46-005-016-027/010918
(WADWAT)
|
3646005000NRG24261020230381941
|
26/10/2023
|
Guntappa
|
3646005WL025634
|
Guntappa
|
00168
|
ICIC0000538
|
771
|
771
|
Processed
|
11/11/2023
|
|
7408946156
|
|
GAUNTAGARI GUNTAPPA
|
ICICI BANK LTD(508534)
|
|
18
|
MAGANOOR
|
TS-46-005-016-027/010918
(WADWAT)
|
3646005000NRG24261020230381942
|
26/10/2023
|
Saraswathi
|
3646005WL025634
|
Saraswathi
|
00168
|
ICIC0000538
|
771
|
771
|
Processed
|
11/11/2023
|
|
7408946155
|
|
GUNTAGARI SARASWATHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14708
|
14708
|
|
|
|
|
|
|
|
|
19
|
MAGANOOR
|
TS-46-005-006-009/011066
(NERADGAM)
|
3646005000NRG24261020230382034
|
26/10/2023
|
Radhika
|
3646005WL025646
|
Radhika
|
00415
|
SBIN0003751
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408946189
|
|
MISS D RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
20
|
MAGANOOR
|
TS-46-005-006-009/010234
(NERADGAM)
|
3646005000NRG24261020230382004
|
26/10/2023
|
mohankumar goud
|
3646005WL025644
|
mohankumar goud
|
00415
|
SBIN0005874
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7408946198
|
|
MR EDIGA MOHAN KUMAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAGANOOR
|
TS-46-005-006-009/010249
(NERADGAM)
|
3646005000NRG24261020230382017
|
26/10/2023
|
Ayyamola Srinivas
|
3646005WL025646
|
Ayyamola Srinivas
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408946204
|
|
MR AYYAMOLLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAGANOOR
|
TS-46-005-006-009/010249
(NERADGAM)
|
3646005000NRG24261020230382016
|
26/10/2023
|
AYYAMOLLA MAALAMMA
|
3646005WL025646
|
AYYAMOLLA MAALAMMA
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408946205
|
|
MRS AYYAMOLLA MAALAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAGANOOR
|
TS-46-005-006-009/010434
(NERADGAM)
|
3646005000NRG24261020230382019
|
26/10/2023
|
Shankar
|
3646005WL025646
|
Shankar
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408946203
|
|
PUJARI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAGANOOR
|
TS-46-005-006-009/010958
(NERADGAM)
|
3646005000NRG24261020230381901
|
26/10/2023
|
venkatesh Goud
|
3646005WL025622
|
venkatesh Goud
|
00415
|
SBIN0005874
|
1355
|
1355
|
Processed
|
11/11/2023
|
|
7408946197
|
|
MR D VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAGANOOR
|
TS-46-005-006-009/010973
(NERADGAM)
|
3646005000NRG24261020230382025
|
26/10/2023
|
Bala Kistappa
|
3646005WL025646
|
Bala Kistappa
|
00415
|
SBIN0005874
|
1632
|
1632
|
Rejected
|
11/11/2023
|
|
7408946169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MAGANOOR
|
TS-46-005-006-009/010973
(NERADGAM)
|
3646005000NRG24261020230382026
|
26/10/2023
|
Shiva Lingamma
|
3646005WL025646
|
Shiva Lingamma
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408946193
|
|
MRS B SHIVALINGAMMA SHIVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAGANOOR
|
TS-46-005-006-009/010980
(NERADGAM)
|
3646005000NRG24261020230381902
|
26/10/2023
|
lal Mahamad
|
3646005WL025622
|
lal Mahamad
|
00415
|
SBIN0005874
|
1355
|
1355
|
Processed
|
11/11/2023
|
|
7408946215
|
|
MR LAL MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAGANOOR
|
TS-46-005-006-009/010980
(NERADGAM)
|
3646005000NRG24261020230381903
|
26/10/2023
|
Rihana Begam
|
3646005WL025622
|
Rihana Begam
|
00415
|
SBIN0005874
|
1355
|
1355
|
Processed
|
11/11/2023
|
|
7408946130
|
|
MRS RIHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAGANOOR
|
TS-46-005-006-009/011023
(NERADGAM)
|
3646005000NRG24261020230382031
|
26/10/2023
|
Saraswathi
|
3646005WL025646
|
Saraswathi
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408946190
|
|
MRS GUDUR SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAGANOOR
|
TS-46-005-006-009/011043
(NERADGAM)
|
3646005000NRG24261020230382032
|
26/10/2023
|
Lokesh
|
3646005WL025646
|
Lokesh
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408946209
|
|
MR BHAINI LOKESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAGANOOR
|
TS-46-005-006-009/011048
(NERADGAM)
|
3646005000NRG24261020230382033
|
26/10/2023
|
Manjunath
|
3646005WL025646
|
Manjunath
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408946207
|
|
MR MANJUNATH MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAGANOOR
|
TS-46-005-006-009/11080
(NERADGAM)
|
3646005000NRG24261020230381988
|
26/10/2023
|
K Sujatha
|
3646005WL025640
|
K Sujatha
|
00415
|
SBIN0005874
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408946131
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAGANOOR
|
TS-46-005-006-009/11080
(NERADGAM)
|
3646005000NRG24261020230381987
|
26/10/2023
|
Kurni Ambadas
|
3646005WL025640
|
Kurni Ambadas
|
00415
|
SBIN0005874
|
465
|
465
|
Processed
|
11/11/2023
|
|
7408946175
|
|
MRS AMBADAS K AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAGANOOR
|
TS-46-005-016-027/010597
(WADWAT)
|
3646005000NRG24261020230381967
|
26/10/2023
|
Maareppa
|
3646005WL025639
|
Maareppa
|
00415
|
SBIN0005874
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408946210
|
|
MR TALWAR MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAGANOOR
|
TS-46-005-016-027/010597
(WADWAT)
|
3646005000NRG24261020230381968
|
26/10/2023
|
Venkatamma
|
3646005WL025639
|
Venkatamma
|
00415
|
SBIN0005874
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408946183
|
|
MRS TALWARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAGANOOR
|
TS-46-005-016-027/010957
(WADWAT)
|
3646005000NRG24261020230381963
|
26/10/2023
|
ChandrashEkar
|
3646005WL025638
|
ChandrashEkar
|
00415
|
SBIN0005874
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408946185
|
|
BUKKA CHANDRA SEKHAR
|
ICICI BANK LTD(508534)
|
|
37
|
MAGANOOR
|
TS-46-005-016-027/010985
(WADWAT)
|
3646005000NRG24261020230381943
|
26/10/2023
|
Lakshmappa
|
3646005WL025634
|
Lakshmappa
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
11/11/2023
|
|
7408946212
|
|
MR UJJELLI LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAGANOOR
|
TS-46-005-016-027/010997
(WADWAT)
|
3646005000NRG24261020230381964
|
26/10/2023
|
Chandramulu
|
3646005WL025638
|
Chandramulu
|
00415
|
SBIN0005874
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408946184
|
|
MR BUKKACHANDRAMULU B
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAGANOOR
|
TS-46-005-017-030/010004
(KOLPUR)
|
3646005000NRG24261020230381872
|
26/10/2023
|
Narsimulu
|
3646005WL025617
|
Narsimulu
|
00415
|
SBIN0005874
|
319
|
319
|
Processed
|
11/11/2023
|
|
7408946211
|
|
BALDAS NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAGANOOR
|
TS-46-005-019-001/010295
(AMMAPALLY)
|
3646005000NRG24261020230382065
|
26/10/2023
|
shekhar
|
3646005WL025662
|
shekhar
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408946181
|
|
GUDISE SHEKAR
|
ICICI BANK LTD(508534)
|
|
41
|
MAGANOOR
|
TS-46-005-019-001/020094
(AMMAPALLY)
|
3646005000NRG24261020230382070
|
26/10/2023
|
Polappa
|
3646005WL025663
|
Polappa
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
11/11/2023
|
|
7408946192
|
|
POLAPPA MALA
|
ICICI BANK LTD(508534)
|
|
42
|
MAGANOOR
|
TS-46-005-019-001/020195
(AMMAPALLY)
|
3646005000NRG24261020230382068
|
26/10/2023
|
Venkatappa
|
3646005WL025662
|
Venkatappa
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408946202
|
|
VENKATAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MAGANOOR
|
TS-46-005-020-001/010109
(BHAIRAMPALLE)
|
3646005000NRG24261020230381923
|
26/10/2023
|
sabamma
|
3646005WL025626
|
sabamma
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408946206
|
|
MRS Y SABAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAGANOOR
|
TS-46-005-020-001/010110
(BHAIRAMPALLE)
|
3646005000NRG24261020230381924
|
26/10/2023
|
laxmi
|
3646005WL025626
|
laxmi
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408946187
|
|
MR UPPARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAGANOOR
|
TS-46-005-020-001/010136
(BHAIRAMPALLE)
|
3646005000NRG24261020230381925
|
26/10/2023
|
LAxmi
|
3646005WL025626
|
LAxmi
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408946134
|
|
LAKASHIMI SANJIVAN M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31214
|
31214
|
|
|
|
|
|
|
|
|
46
|
MAGANOOR
|
TS-46-005-006-009/010180
(NERADGAM)
|
3646005000NRG24261020230382014
|
26/10/2023
|
Akula Marem Bee
|
3646005WL025646
|
Akula Marem Bee
|
00415
|
SBIN0020197
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408946191
|
|
Akkula Yarembee
|
GENERAL POST OFFICE(607245)
|
|
47
|
MAGANOOR
|
TS-46-005-006-009/11090
(NERADGAM)
|
3646005000NRG24261020230382037
|
26/10/2023
|
G LAKSHMAMMA
|
3646005WL025646
|
G LAKSHMAMMA
|
00415
|
SBIN0020197
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408946194
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAGANOOR
|
TS-46-005-006-009/11091
(NERADGAM)
|
3646005000NRG24261020230382038
|
26/10/2023
|
SOLLAPOLA SABENNA
|
3646005WL025646
|
SOLLAPOLA SABENNA
|
00415
|
SBIN0020197
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408946208
|
|
MR SOLLAPOLA SABENNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAGANOOR
|
TS-46-005-016-027/010873
(WADWAT)
|
3646005000NRG24261020230381957
|
26/10/2023
|
Sushila
|
3646005WL025637
|
Sushila
|
00415
|
SBIN0020197
|
826
|
826
|
Processed
|
11/11/2023
|
|
7408946188
|
|
DASARI SUSHEELA
|
ICICI BANK LTD(508534)
|
|
50
|
MAGANOOR
|
TS-46-005-017-030/010198
(KOLPUR)
|
3646005000NRG24261020230381874
|
26/10/2023
|
Bandappa
|
3646005WL025617
|
Bandappa
|
00415
|
SBIN0020197
|
319
|
319
|
Processed
|
11/11/2023
|
|
7408946176
|
|
Harijan Bandhappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MAGANOOR
|
TS-46-005-017-030/010290
(KOLPUR)
|
3646005000NRG24261020230381892
|
26/10/2023
|
Sudhakar Reddy
|
3646005WL025620
|
Sudhakar Reddy
|
00415
|
SBIN0020197
|
120
|
120
|
Processed
|
11/11/2023
|
|
7408946136
|
|
K SUDHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6161
|
6161
|
|
|
|
|
|
|
|
|
52
|
MAGANOOR
|
TS-46-005-017-030/010209
(KOLPUR)
|
3646005000NRG24261020230381875
|
26/10/2023
|
Ningappa
|
3646005WL025617
|
Ningappa
|
00415
|
SBIN0RRAPGB
|
319
|
319
|
Processed
|
11/11/2023
|
|
7408946177
|
|
MR HARIJAN NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAGANOOR
|
TS-46-005-029-001/010116
(THALANKERI)
|
3646005000NRG24261020230381920
|
26/10/2023
|
Shekar
|
3646005WL025625
|
Shekar
|
00415
|
SBIN0RRAPGB
|
1084
|
1084
|
Processed
|
11/11/2023
|
|
7408946196
|
|
Mr. BANDARI SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1403
|
1403
|
|
|
|
|
|
|
|
|
54
|
MAGANOOR
|
TS-46-005-006-009/011031
(NERADGAM)
|
3646005000NRG24261020230381904
|
26/10/2023
|
Kathal sab
|
3646005WL025622
|
Kathal sab
|
00468
|
UBIN0812897
|
1355
|
1355
|
Processed
|
11/11/2023
|
|
7408946167
|
|
MRS KHATHALL SAB PINJARI KHATHALL SAB
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAGANOOR
|
TS-46-005-006-009/11093
(NERADGAM)
|
3646005000NRG24261020230382040
|
26/10/2023
|
Baswalingamma
|
3646005WL025646
|
Baswalingamma
|
00468
|
UBIN0812897
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408946168
|
|
MRS PEDDA THIPPANNA BASWALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2987
|
2987
|
|
|
|
|
|
|
|
|
56
|
MAGANOOR
|
TS-46-005-017-030/010253
(KOLPUR)
|
3646005000NRG24261020230381890
|
26/10/2023
|
Timappa
|
3646005WL025620
|
Timappa
|
00468
|
UBIN0912956
|
80
|
80
|
Processed
|
11/11/2023
|
|
7408946135
|
|
HARIJAN THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
57
|
MAGANOOR
|
TS-46-005-004-005/010625
(KOTHAPALLE)
|
3646005000NRG24261020230381866
|
26/10/2023
|
Hanmanthu
|
3646005WL025614
|
Hanmanthu
|
00684
|
APGV0007151
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408946214
|
|
Mr. MALIMONI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MAGANOOR
|
TS-46-005-004-005/010699
(KOTHAPALLE)
|
3646005000NRG24261020230381867
|
26/10/2023
|
Manjunath
|
3646005WL025614
|
Manjunath
|
00684
|
APGV0007151
|
544
|
544
|
Processed
|
11/11/2023
|
|
7408946186
|
|
Mr. JUBBARA MANJUNADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MAGANOOR
|
TS-46-005-004-005/10801
(KOTHAPALLE)
|
3646005000NRG24261020230381868
|
26/10/2023
|
Madhavi Hanumant Gudgey
|
3646005WL025614
|
Madhavi Hanumant Gudgey
|
00684
|
APGV0007151
|
544
|
544
|
Processed
|
11/11/2023
|
|
7408946213
|
|
MRS MADHAVI GUDGEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAGANOOR
|
TS-46-005-017-030/010080
(KOLPUR)
|
3646005000NRG24261020230381887
|
26/10/2023
|
Bandamma
|
3646005WL025620
|
Bandamma
|
00684
|
APGV0007151
|
40
|
40
|
Processed
|
11/11/2023
|
|
7408946137
|
|
Mrs. BARRE BANDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MAGANOOR
|
TS-46-005-017-030/010148
(KOLPUR)
|
3646005000NRG24261020230381873
|
26/10/2023
|
Bandappa
|
3646005WL025617
|
Bandappa
|
00684
|
APGV0007151
|
319
|
319
|
Processed
|
11/11/2023
|
|
7408946182
|
|
Mr. HARAJANA BANDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MAGANOOR
|
TS-46-005-017-030/010205
(KOLPUR)
|
3646005000NRG24261020230381888
|
26/10/2023
|
Kashim Begam
|
3646005WL025620
|
Kashim Begam
|
00684
|
APGV0007151
|
80
|
80
|
Processed
|
11/11/2023
|
|
7408946138
|
|
Mrs. SHAIK KASIM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MAGANOOR
|
TS-46-005-017-030/010248
(KOLPUR)
|
3646005000NRG24261020230381889
|
26/10/2023
|
Ashamma
|
3646005WL025620
|
Ashamma
|
00684
|
APGV0007151
|
80
|
80
|
Processed
|
11/11/2023
|
|
7408946200
|
|
Mrs. Ashamma . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MAGANOOR
|
TS-46-005-017-030/010286
(KOLPUR)
|
3646005000NRG24261020230381891
|
26/10/2023
|
Yashodamma
|
3646005WL025620
|
Yashodamma
|
00684
|
APGV0007151
|
80
|
80
|
Processed
|
11/11/2023
|
|
7408946199
|
|
Mrs. NAKINI . YASHODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MAGANOOR
|
TS-46-005-017-030/010310
(KOLPUR)
|
3646005000NRG24261020230381876
|
26/10/2023
|
Adivappa
|
3646005WL025617
|
Adivappa
|
00684
|
APGV0007151
|
319
|
319
|
Processed
|
11/11/2023
|
|
7408946178
|
|
Mr. HARIJAN ADIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MAGANOOR
|
TS-46-005-017-030/010353
(KOLPUR)
|
3646005000NRG24261020230381893
|
26/10/2023
|
VAKITI NARSIMULU
|
3646005WL025620
|
VAKITI NARSIMULU
|
00684
|
APGV0007151
|
120
|
120
|
Processed
|
11/11/2023
|
|
7408946201
|
|
MR V NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAGANOOR
|
TS-46-005-019-001/020034
(AMMAPALLY)
|
3646005000NRG24261020230382066
|
26/10/2023
|
Bhaskar
|
3646005WL025662
|
Bhaskar
|
00684
|
APGV0007151
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408946195
|
|
Mr. BHASKAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MAGANOOR
|
TS-46-005-019-001/20317
(AMMAPALLY)
|
3646005000NRG24261020230382074
|
26/10/2023
|
B Laxmi
|
3646005WL025665
|
B Laxmi
|
00684
|
APGV0007151
|
1078
|
1078
|
Processed
|
11/11/2023
|
|
7408946180
|
|
Miss. BYAGARI LAKSHMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MAGANOOR
|
TS-46-005-029-001/010052
(THALANKERI)
|
3646005000NRG24261020230381918
|
26/10/2023
|
Ashappa
|
3646005WL025625
|
Ashappa
|
00684
|
APGV0007151
|
1084
|
1084
|
Processed
|
11/11/2023
|
|
7408946179
|
|
Mr. MUDIRAJ ASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MAGANOOR
|
TS-46-005-029-001/10169
(THALANKERI)
|
3646005000NRG24261020230381922
|
26/10/2023
|
G Pavitra
|
3646005WL025625
|
G Pavitra
|
00684
|
APGV0007151
|
1084
|
1084
|
Processed
|
11/11/2023
|
|
7408946133
|
|
Mrs. PAVITRA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
71
|
MAGANOOR
|
TS-46-005-019-001/020217
(AMMAPALLY)
|
3646005000NRG24261020230382080
|
26/10/2023
|
A . Mahadevamma
|
3646005WL025666
|
A . Mahadevamma
|
00688
|
FINO0001001
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408946173
|
|
Ausali Mahadevamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MAGANOOR
|
TS-46-005-019-001/20329
(AMMAPALLY)
|
3646005000NRG24261020230382076
|
26/10/2023
|
Gudise Venkataiah
|
3646005WL025665
|
Gudise Venkataiah
|
00688
|
FINO0001001
|
1078
|
1078
|
Processed
|
11/11/2023
|
|
7408946174
|
|
MR VENKATESH G
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAGANOOR
|
TS-46-005-019-001/20332
(AMMAPALLY)
|
3646005000NRG24261020230382077
|
26/10/2023
|
SABENNA
|
3646005WL025665
|
SABENNA
|
00688
|
FINO0001001
|
1078
|
1078
|
Processed
|
11/11/2023
|
|
7408946170
|
|
SABENNA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MAGANOOR
|
TS-46-005-019-001/20333
(AMMAPALLY)
|
3646005000NRG24261020230382078
|
26/10/2023
|
B Rangappa
|
3646005WL025665
|
B Rangappa
|
00688
|
FINO0001001
|
1078
|
1078
|
Processed
|
11/11/2023
|
|
7408946171
|
|
Bombay Rangappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MAGANOOR
|
TS-46-005-019-001/20337
(AMMAPALLY)
|
3646005000NRG24261020230382079
|
26/10/2023
|
K Yashodamma
|
3646005WL025665
|
K Yashodamma
|
00688
|
FINO0001001
|
1078
|
1078
|
Processed
|
11/11/2023
|
|
7408946172
|
|
K Yashodamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
76
|
MAGANOOR
|
TS-46-005-006-009/010224
(NERADGAM)
|
3646005000NRG24261020230381898
|
26/10/2023
|
Narayanamma
|
3646005WL025622
|
Narayanamma
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
11/11/2023
|
|
7408946158
|
|
NARAYANAMMA EDIGI
|
ICICI BANK LTD(508534)
|
|
77
|
MAGANOOR
|
TS-46-005-006-009/011013
(NERADGAM)
|
3646005000NRG24261020230382030
|
26/10/2023
|
Swathi
|
3646005WL025646
|
Swathi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408946160
|
|
SWATI NAGNATH FULMADI
|
BANK OF INDIA(508505)
|
|
78
|
MAGANOOR
|
TS-46-005-006-009/011031
(NERADGAM)
|
3646005000NRG24261020230381905
|
26/10/2023
|
Pinjari Mahaboobi
|
3646005WL025622
|
Pinjari Mahaboobi
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
11/11/2023
|
|
7408946164
|
|
PINJARI MAHABOOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAGANOOR
|
TS-46-005-016-027/010396
(WADWAT)
|
3646005000NRG24261020230381966
|
26/10/2023
|
jayamma
|
3646005WL025639
|
jayamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408946159
|
|
MRS UJJELLI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAGANOOR
|
TS-46-005-019-001/020067
(AMMAPALLY)
|
3646005000NRG24261020230382067
|
26/10/2023
|
Ganesh
|
3646005WL025662
|
Ganesh
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408946157
|
|
MR GANESH GANESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAGANOOR
|
TS-46-005-019-001/10324
(AMMAPALLY)
|
3646005000NRG24261020230382073
|
26/10/2023
|
K JYOTHI
|
3646005WL025665
|
K JYOTHI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
11/11/2023
|
|
7408946163
|
|
K JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAGANOOR
|
TS-46-005-019-001/20314
(AMMAPALLY)
|
3646005000NRG24261020230382069
|
26/10/2023
|
Satyaram Kurva Renuka
|
3646005WL025662
|
Satyaram Kurva Renuka
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408946161
|
|
SATYARAM KURVA RENUKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MAGANOOR
|
TS-46-005-019-001/20327
(AMMAPALLY)
|
3646005000NRG24261020230382075
|
26/10/2023
|
P Ramesh
|
3646005WL025665
|
P Ramesh
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
11/11/2023
|
|
7408946166
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
84
|
MAGANOOR
|
TS-46-005-029-001/010066
(THALANKERI)
|
3646005000NRG24261020230381919
|
26/10/2023
|
Shrinivasulu
|
3646005WL025625
|
Shrinivasulu
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
11/11/2023
|
|
7408946165
|
|
G SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAGANOOR
|
TS-46-005-029-001/10168
(THALANKERI)
|
3646005000NRG24261020230381921
|
26/10/2023
|
CHANDRAKANTHA
|
3646005WL025625
|
CHANDRAKANTHA
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
11/11/2023
|
|
7408946162
|
|
MR CHANDRAKANTH G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10730
|
10730
|
|
|
|
|
|
|
|
|
86
|
MAGANOOR
|
TS-46-005-006-009/010589
(NERADGAM)
|
3646005000NRG24261020230381980
|
26/10/2023
|
Busanna
|
3646005WL025640
|
Busanna
|
00710
|
SBIN0000DOP
|
310
|
310
|
Processed
|
11/11/2023
|
|
7408946132
|
|
BUSANNA UPPARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81841
|
81841
|
|
|
|
|
|
|
|