|
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-46-005-005-008/010038
(UJJELLI)
|
3646005000NRG24290420230082341
|
02/05/2023
|
Bhimchandar
|
3646005WL003559
|
Bhimchandar
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624146
|
|
BHIMCHANDAR CHAKALI
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-005-008/010063
(UJJELLI)
|
3646005000NRG24290420230082344
|
02/05/2023
|
Gopal
|
3646005WL003559
|
Gopal
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624130
|
|
GOPAL GUDISE
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-005-008/010063
(UJJELLI)
|
3646005000NRG24290420230082343
|
02/05/2023
|
Jayamma
|
3646005WL003559
|
Jayamma
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624134
|
|
JAYAMMA GUDISE
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-005-008/010063
(UJJELLI)
|
3646005000NRG24290420230082342
|
02/05/2023
|
Narsimulu
|
3646005WL003559
|
Narsimulu
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624179
|
|
NARSIMULU GUDISE
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-005-008/010064
(UJJELLI)
|
3646005000NRG24290420230082346
|
02/05/2023
|
Laxmi
|
3646005WL003559
|
Laxmi
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624132
|
|
LAXMI GUDISE
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-005-008/010064
(UJJELLI)
|
3646005000NRG24290420230082345
|
02/05/2023
|
Ravi
|
3646005WL003559
|
Ravi
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624129
|
|
RAVI GUDISE
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-005-008/010073
(UJJELLI)
|
3646005000NRG24290420230082350
|
02/05/2023
|
Maheshwari
|
3646005WL003559
|
Maheshwari
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624162
|
|
MR ZAPARSAB MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAGANOOR
|
TS-46-005-005-008/010077
(UJJELLI)
|
3646005000NRG24290420230082302
|
02/05/2023
|
Maremma
|
3646005WL003558
|
Maremma
|
00168
|
ICIC0000538
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624175
|
|
MAREMMA MUDDAMOLA
|
ICICI BANK LTD(508534)
|
|
9
|
MAGANOOR
|
TS-46-005-005-008/010083
(UJJELLI)
|
3646005000NRG24290420230082303
|
02/05/2023
|
Sandamma
|
3646005WL003558
|
Sandamma
|
00168
|
ICIC0000538
|
355
|
355
|
Processed
|
12/05/2023
|
|
1491624138
|
|
SANDAMMA SIRAPOTULA
|
ICICI BANK LTD(508534)
|
|
10
|
MAGANOOR
|
TS-46-005-005-008/010093
(UJJELLI)
|
3646005000NRG24290420230082352
|
02/05/2023
|
Hanmantu
|
3646005WL003559
|
Hanmantu
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624159
|
|
MR CHINTALOLLA HANMAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAGANOOR
|
TS-46-005-005-008/010093
(UJJELLI)
|
3646005000NRG24290420230082353
|
02/05/2023
|
Saraswathi
|
3646005WL003559
|
Saraswathi
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624160
|
|
MRS CHINTALOLLA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAGANOOR
|
TS-46-005-005-008/010102
(UJJELLI)
|
3646005000NRG24290420230082304
|
02/05/2023
|
Kanakappa
|
3646005WL003558
|
Kanakappa
|
00168
|
ICIC0000538
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624149
|
|
KANAKAPPA TB
|
ICICI BANK LTD(508534)
|
|
13
|
MAGANOOR
|
TS-46-005-005-008/010102
(UJJELLI)
|
3646005000NRG24290420230082306
|
02/05/2023
|
Kashamma
|
3646005WL003558
|
Kashamma
|
00168
|
ICIC0000538
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624147
|
|
TIKKA BHIMAIAH KASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAGANOOR
|
TS-46-005-005-008/010102
(UJJELLI)
|
3646005000NRG24290420230082305
|
02/05/2023
|
Manikyamma
|
3646005WL003558
|
Manikyamma
|
00168
|
ICIC0000538
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624163
|
|
MANIKYAMMA TB
|
ICICI BANK LTD(508534)
|
|
15
|
MAGANOOR
|
TS-46-005-005-008/010103
(UJJELLI)
|
3646005000NRG24290420230082307
|
02/05/2023
|
Mallesh
|
3646005WL003558
|
Mallesh
|
00168
|
ICIC0000538
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624152
|
|
MALLESH J
|
ICICI BANK LTD(508534)
|
|
16
|
MAGANOOR
|
TS-46-005-005-008/010103
(UJJELLI)
|
3646005000NRG24290420230082308
|
02/05/2023
|
Sujatha
|
3646005WL003558
|
Sujatha
|
00168
|
ICIC0000538
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624184
|
|
SUJATHA J
|
ICICI BANK LTD(508534)
|
|
17
|
MAGANOOR
|
TS-46-005-005-008/010115
(UJJELLI)
|
3646005000NRG24290420230082354
|
02/05/2023
|
Chuttakula Shankramma
|
3646005WL003559
|
Chuttakula Shankramma
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624156
|
|
CHUTTAKULA SHANKRAMMA
|
ICICI BANK LTD(508534)
|
|
18
|
MAGANOOR
|
TS-46-005-005-008/010115
(UJJELLI)
|
3646005000NRG24290420230082356
|
02/05/2023
|
Manemma
|
3646005WL003559
|
Manemma
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624136
|
|
MANEMMA CHUTTAKULA
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-005-008/010130
(UJJELLI)
|
3646005000NRG24290420230082312
|
02/05/2023
|
Laxmi
|
3646005WL003558
|
Laxmi
|
00168
|
ICIC0000538
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624148
|
|
LAXMI KAVALI
|
ICICI BANK LTD(508534)
|
|
20
|
MAGANOOR
|
TS-46-005-005-008/010130
(UJJELLI)
|
3646005000NRG24290420230082311
|
02/05/2023
|
Mougulappa Kanukappa
|
3646005WL003558
|
Mougulappa Kanukappa
|
00168
|
ICIC0000538
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624155
|
|
MOUGULAPPA KANUKAPPA
|
ICICI BANK LTD(508534)
|
|
21
|
MAGANOOR
|
TS-46-005-005-008/010173
(UJJELLI)
|
3646005000NRG24290420230082357
|
02/05/2023
|
Laxmi
|
3646005WL003559
|
Laxmi
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624144
|
|
LAXMI VADLA
|
ICICI BANK LTD(508534)
|
|
22
|
MAGANOOR
|
TS-46-005-005-008/010174
(UJJELLI)
|
3646005000NRG24290420230082313
|
02/05/2023
|
Saibanna
|
3646005WL003558
|
Saibanna
|
00168
|
ICIC0000538
|
178
|
178
|
Processed
|
12/05/2023
|
|
1491624135
|
|
SAIBANNA KURVA
|
ICICI BANK LTD(508534)
|
|
23
|
MAGANOOR
|
TS-46-005-005-008/010174
(UJJELLI)
|
3646005000NRG24290420230082314
|
02/05/2023
|
Timulamma
|
3646005WL003558
|
Timulamma
|
00168
|
ICIC0000538
|
178
|
178
|
Processed
|
12/05/2023
|
|
1491624128
|
|
TIMULAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
24
|
MAGANOOR
|
TS-46-005-005-008/010203
(UJJELLI)
|
3646005000NRG24290420230082316
|
02/05/2023
|
Narsimulu
|
3646005WL003558
|
Narsimulu
|
00168
|
ICIC0000538
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624151
|
|
NARSIMULU BANGI
|
ICICI BANK LTD(508534)
|
|
25
|
MAGANOOR
|
TS-46-005-005-008/010203
(UJJELLI)
|
3646005000NRG24290420230082315
|
02/05/2023
|
Vasantha
|
3646005WL003558
|
Vasantha
|
00168
|
ICIC0000538
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624139
|
|
VASANTHA BANGI
|
ICICI BANK LTD(508534)
|
|
26
|
MAGANOOR
|
TS-46-005-005-008/010210
(UJJELLI)
|
3646005000NRG24290420230082317
|
02/05/2023
|
Bhimappa
|
3646005WL003558
|
Bhimappa
|
00168
|
ICIC0000538
|
178
|
178
|
Processed
|
12/05/2023
|
|
1491624172
|
|
BHIMAPPA VAKITI
|
ICICI BANK LTD(508534)
|
|
27
|
MAGANOOR
|
TS-46-005-005-008/010210
(UJJELLI)
|
3646005000NRG24290420230082318
|
02/05/2023
|
Laxmi
|
3646005WL003558
|
Laxmi
|
00168
|
ICIC0000538
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624153
|
|
MR VAKITI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAGANOOR
|
TS-46-005-005-008/010212
(UJJELLI)
|
3646005000NRG24290420230082359
|
02/05/2023
|
Mahadevamma
|
3646005WL003559
|
Mahadevamma
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624141
|
|
MAHADEVAMMA GUDISE
|
ICICI BANK LTD(508534)
|
|
29
|
MAGANOOR
|
TS-46-005-005-008/010227
(UJJELLI)
|
3646005000NRG24290420230082321
|
02/05/2023
|
Buganna
|
3646005WL003558
|
Buganna
|
00168
|
ICIC0000538
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624166
|
|
BUGANNA BANGI
|
ICICI BANK LTD(508534)
|
|
30
|
MAGANOOR
|
TS-46-005-005-008/010227
(UJJELLI)
|
3646005000NRG24290420230082322
|
02/05/2023
|
Sahadev
|
3646005WL003558
|
Sahadev
|
00168
|
ICIC0000538
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624158
|
|
MR SAHADEV BANGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAGANOOR
|
TS-46-005-005-008/010239
(UJJELLI)
|
3646005000NRG24290420230082361
|
02/05/2023
|
Baswaraja
|
3646005WL003559
|
Baswaraja
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624154
|
|
BASWARAJA VADURU
|
ICICI BANK LTD(508534)
|
|
32
|
MAGANOOR
|
TS-46-005-005-008/010252
(UJJELLI)
|
3646005000NRG24290420230082363
|
02/05/2023
|
Girijamma
|
3646005WL003559
|
Girijamma
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624165
|
|
GIRIJAMMA VADURAM
|
ICICI BANK LTD(508534)
|
|
33
|
MAGANOOR
|
TS-46-005-005-008/010253
(UJJELLI)
|
3646005000NRG24290420230082364
|
02/05/2023
|
Narsimulu
|
3646005WL003559
|
Narsimulu
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624137
|
|
NARSIMULU VADURU
|
ICICI BANK LTD(508534)
|
|
34
|
MAGANOOR
|
TS-46-005-005-008/010268
(UJJELLI)
|
3646005000NRG24290420230082324
|
02/05/2023
|
Anantamma
|
3646005WL003558
|
Anantamma
|
00168
|
ICIC0000538
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624127
|
|
ANANTAMMA VADURU
|
ICICI BANK LTD(508534)
|
|
35
|
MAGANOOR
|
TS-46-005-005-008/010268
(UJJELLI)
|
3646005000NRG24290420230082323
|
02/05/2023
|
Janardhan
|
3646005WL003558
|
Janardhan
|
00168
|
ICIC0000538
|
355
|
355
|
Processed
|
12/05/2023
|
|
1491624183
|
|
JANARDHAN VADURU
|
ICICI BANK LTD(508534)
|
|
36
|
MAGANOOR
|
TS-46-005-005-008/010269
(UJJELLI)
|
3646005000NRG24290420230082365
|
02/05/2023
|
Ambresh
|
3646005WL003559
|
Ambresh
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624140
|
|
AMBRESH GANDLA
|
ICICI BANK LTD(508534)
|
|
37
|
MAGANOOR
|
TS-46-005-005-008/010269
(UJJELLI)
|
3646005000NRG24290420230082366
|
02/05/2023
|
Suvarna
|
3646005WL003559
|
Suvarna
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624131
|
|
MS G SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAGANOOR
|
TS-46-005-005-008/010273
(UJJELLI)
|
3646005000NRG24290420230082367
|
02/05/2023
|
Savitramma
|
3646005WL003559
|
Savitramma
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624186
|
|
SAVITRAMMA KANTHAM
|
ICICI BANK LTD(508534)
|
|
39
|
MAGANOOR
|
TS-46-005-005-008/010303
(UJJELLI)
|
3646005000NRG24290420230082372
|
02/05/2023
|
Rajaa Reddi
|
3646005WL003559
|
Rajaa Reddi
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624185
|
|
RAJAA REDDI KANTHAM
|
ICICI BANK LTD(508534)
|
|
40
|
MAGANOOR
|
TS-46-005-005-008/010338
(UJJELLI)
|
3646005000NRG24290420230082375
|
02/05/2023
|
Shekarappa
|
3646005WL003559
|
Shekarappa
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624171
|
|
SHEKARAPPA BANGI
|
ICICI BANK LTD(508534)
|
|
41
|
MAGANOOR
|
TS-46-005-005-008/010338
(UJJELLI)
|
3646005000NRG24290420230082374
|
02/05/2023
|
Tayamma
|
3646005WL003559
|
Tayamma
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624167
|
|
MR BANGI THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAGANOOR
|
TS-46-005-005-008/010339
(UJJELLI)
|
3646005000NRG24290420230082376
|
02/05/2023
|
Gajalamma
|
3646005WL003559
|
Gajalamma
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624169
|
|
GAJALAMMA GUDISE
|
ICICI BANK LTD(508534)
|
|
43
|
MAGANOOR
|
TS-46-005-005-008/010339
(UJJELLI)
|
3646005000NRG24290420230082377
|
02/05/2023
|
Gopal
|
3646005WL003559
|
Gopal
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624170
|
|
GOPAL GUDISE
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAGANOOR
|
TS-46-005-005-008/010343
(UJJELLI)
|
3646005000NRG24290420230082378
|
02/05/2023
|
Monappa
|
3646005WL003559
|
Monappa
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624174
|
|
MONAPPA VATLA
|
ICICI BANK LTD(508534)
|
|
45
|
MAGANOOR
|
TS-46-005-005-008/010343
(UJJELLI)
|
3646005000NRG24290420230082379
|
02/05/2023
|
Parijaatha
|
3646005WL003559
|
Parijaatha
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624168
|
|
PARIJAATHA VATLA
|
ICICI BANK LTD(508534)
|
|
46
|
MAGANOOR
|
TS-46-005-005-008/010353
(UJJELLI)
|
3646005000NRG24290420230082326
|
02/05/2023
|
Padmamma
|
3646005WL003558
|
Padmamma
|
00168
|
ICIC0000538
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624178
|
|
PADMAMMA BANGI
|
ICICI BANK LTD(508534)
|
|
47
|
MAGANOOR
|
TS-46-005-005-008/010353
(UJJELLI)
|
3646005000NRG24290420230082325
|
02/05/2023
|
Sanjappa
|
3646005WL003558
|
Sanjappa
|
00168
|
ICIC0000538
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624173
|
|
SANJAPPA BNAGI
|
ICICI BANK LTD(508534)
|
|
48
|
MAGANOOR
|
TS-46-005-005-008/010368
(UJJELLI)
|
3646005000NRG24290420230082327
|
02/05/2023
|
Vijaykumar
|
3646005WL003558
|
Vijaykumar
|
00168
|
ICIC0000538
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624181
|
|
KAVALI VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAGANOOR
|
TS-46-005-005-008/010384
(UJJELLI)
|
3646005000NRG24290420230082328
|
02/05/2023
|
Anjaneyulu
|
3646005WL003558
|
Anjaneyulu
|
00168
|
ICIC0000538
|
178
|
178
|
Processed
|
12/05/2023
|
|
1491624187
|
|
NAMALI ANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAGANOOR
|
TS-46-005-005-008/010404
(UJJELLI)
|
3646005000NRG24290420230082381
|
02/05/2023
|
Jyoti
|
3646005WL003559
|
Jyoti
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624164
|
|
JYOTI CHINTHALOLA
|
ICICI BANK LTD(508534)
|
|
51
|
MAGANOOR
|
TS-46-005-005-008/010404
(UJJELLI)
|
3646005000NRG24290420230082380
|
02/05/2023
|
Shankarappa
|
3646005WL003559
|
Shankarappa
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624161
|
|
MR CHINTALOLLA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAGANOOR
|
TS-46-005-005-008/010419
(UJJELLI)
|
3646005000NRG24290420230082382
|
02/05/2023
|
Shailaja
|
3646005WL003559
|
Shailaja
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624176
|
|
SHAILAJA VADLA
|
ICICI BANK LTD(508534)
|
|
53
|
MAGANOOR
|
TS-46-005-005-008/010425
(UJJELLI)
|
3646005000NRG24290420230082330
|
02/05/2023
|
Monappa
|
3646005WL003558
|
Monappa
|
00168
|
ICIC0000538
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624143
|
|
AUSALI MONAPPA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAGANOOR
|
TS-46-005-005-008/010425
(UJJELLI)
|
3646005000NRG24290420230082331
|
02/05/2023
|
Padmamma
|
3646005WL003558
|
Padmamma
|
00168
|
ICIC0000538
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624182
|
|
PADMAMMA AVUSALI
|
ICICI BANK LTD(508534)
|
|
55
|
MAGANOOR
|
TS-46-005-005-008/010429
(UJJELLI)
|
3646005000NRG24290420230082384
|
02/05/2023
|
Jambulamma
|
3646005WL003559
|
Jambulamma
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624142
|
|
JAMBULAMMA GUDISE
|
ICICI BANK LTD(508534)
|
|
56
|
MAGANOOR
|
TS-46-005-005-008/010429
(UJJELLI)
|
3646005000NRG24290420230082383
|
02/05/2023
|
Shankarappa
|
3646005WL003559
|
Shankarappa
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624133
|
|
GUDESE SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAGANOOR
|
TS-46-005-005-008/010430
(UJJELLI)
|
3646005000NRG24290420230082332
|
02/05/2023
|
Anjaneyulu
|
3646005WL003558
|
Anjaneyulu
|
00168
|
ICIC0000538
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624145
|
|
ANJANEYULU VAKITI
|
ICICI BANK LTD(508534)
|
|
58
|
MAGANOOR
|
TS-46-005-005-008/010430
(UJJELLI)
|
3646005000NRG24290420230082333
|
02/05/2023
|
Shivamma
|
3646005WL003558
|
Shivamma
|
00168
|
ICIC0000538
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624157
|
|
MR VAKITI SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAGANOOR
|
TS-46-005-005-008/010431
(UJJELLI)
|
3646005000NRG24290420230082334
|
02/05/2023
|
Shirisha
|
3646005WL003558
|
Shirisha
|
00168
|
ICIC0000538
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624177
|
|
MRS KAVALI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAGANOOR
|
TS-46-005-005-008/010451
(UJJELLI)
|
3646005000NRG24290420230082338
|
02/05/2023
|
Padma
|
3646005WL003558
|
Padma
|
00168
|
ICIC0000538
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624150
|
|
MRS NILGURTHI PADMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAGANOOR
|
TS-46-005-005-008/010455
(UJJELLI)
|
3646005000NRG24290420230082385
|
02/05/2023
|
Laxmi
|
3646005WL003559
|
Laxmi
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624180
|
|
LAXMI GUDISE
|
ICICI BANK LTD(508534)
|
|
62
|
MAGANOOR
|
TS-46-005-016-027/010036
(WADWAT)
|
3646005000NRG24020520230091386
|
02/05/2023
|
Ashok Reddy
|
3646005WL003997
|
Ashok Reddy
|
00168
|
ICIC0000538
|
273
|
273
|
Processed
|
12/05/2023
|
|
1491624126
|
|
ASHOK REDDY NELAGARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25250
|
25250
|
|
|
|
|
|
|
|
|
63
|
MAGANOOR
|
TS-46-005-005-008/010056
(UJJELLI)
|
3646005000NRG24290420230082301
|
02/05/2023
|
Nagamma
|
3646005WL003558
|
Nagamma
|
00415
|
SBIN0005874
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624191
|
|
NAGAMMA NAMLI
|
ICICI BANK LTD(508534)
|
|
64
|
MAGANOOR
|
TS-46-005-005-008/010111
(UJJELLI)
|
3646005000NRG24290420230082310
|
02/05/2023
|
Shiddhamma
|
3646005WL003558
|
Shiddhamma
|
00415
|
SBIN0005874
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624198
|
|
SHIDDHAMMA VADDETI
|
ICICI BANK LTD(508534)
|
|
65
|
MAGANOOR
|
TS-46-005-005-008/010115
(UJJELLI)
|
3646005000NRG24290420230082355
|
02/05/2023
|
Shekarappa
|
3646005WL003559
|
Shekarappa
|
00415
|
SBIN0005874
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624199
|
|
SHEKARAPPA CHUTTAKULA
|
ICICI BANK LTD(508534)
|
|
66
|
MAGANOOR
|
TS-46-005-005-008/010245
(UJJELLI)
|
3646005000NRG24290420230082362
|
02/05/2023
|
Laxmi
|
3646005WL003559
|
Laxmi
|
00415
|
SBIN0005874
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624201
|
|
Mrs. GUDISE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MAGANOOR
|
TS-46-005-005-008/010287
(UJJELLI)
|
3646005000NRG24290420230082371
|
02/05/2023
|
Anjayya
|
3646005WL003559
|
Anjayya
|
00415
|
SBIN0005874
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624190
|
|
ANJAYYA PUGGALI
|
ICICI BANK LTD(508534)
|
|
68
|
MAGANOOR
|
TS-46-005-005-008/010287
(UJJELLI)
|
3646005000NRG24290420230082370
|
02/05/2023
|
Sharadamma
|
3646005WL003559
|
Sharadamma
|
00415
|
SBIN0005874
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624192
|
|
SHARADAMMA PUGGALI
|
ICICI BANK LTD(508534)
|
|
69
|
MAGANOOR
|
TS-46-005-005-008/010442
(UJJELLI)
|
3646005000NRG24290420230082336
|
02/05/2023
|
Narsamma
|
3646005WL003558
|
Narsamma
|
00415
|
SBIN0005874
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624197
|
|
NARSAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
70
|
MAGANOOR
|
TS-46-005-005-008/010442
(UJJELLI)
|
3646005000NRG24290420230082335
|
02/05/2023
|
Ramulu
|
3646005WL003558
|
Ramulu
|
00415
|
SBIN0005874
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624196
|
|
RAMULU KAAVALI
|
ICICI BANK LTD(508534)
|
|
71
|
MAGANOOR
|
TS-46-005-005-008/010455
(UJJELLI)
|
3646005000NRG24290420230082386
|
02/05/2023
|
Anjaneyulu
|
3646005WL003559
|
Anjaneyulu
|
00415
|
SBIN0005874
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624193
|
|
MR GUDISE ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAGANOOR
|
TS-46-005-005-008/010461
(UJJELLI)
|
3646005000NRG24290420230082339
|
02/05/2023
|
China kanakappa
|
3646005WL003558
|
China kanakappa
|
00415
|
SBIN0005874
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624189
|
|
KANKAPPA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAGANOOR
|
TS-46-005-005-008/10500
(UJJELLI)
|
3646005000NRG24290420230082388
|
02/05/2023
|
GUDESE ANANTAMMA
|
3646005WL003559
|
GUDESE ANANTAMMA
|
00415
|
SBIN0005874
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624205
|
|
ANANTHAMMA GUDISE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4783
|
4783
|
|
|
|
|
|
|
|
|
74
|
MAGANOOR
|
TS-46-005-005-008/010048
(UJJELLI)
|
3646005000NRG24290420230082300
|
02/05/2023
|
Shankaramma
|
3646005WL003558
|
Shankaramma
|
00468
|
UBIN0812897
|
355
|
355
|
Processed
|
12/05/2023
|
|
1491624207
|
|
ODURU SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAGANOOR
|
TS-46-005-005-008/010064
(UJJELLI)
|
3646005000NRG24290420230082347
|
02/05/2023
|
Taradevi
|
3646005WL003559
|
Taradevi
|
00468
|
UBIN0812897
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624202
|
|
TARADEVI GUDISE
|
ICICI BANK LTD(508534)
|
|
76
|
MAGANOOR
|
TS-46-005-005-008/010073
(UJJELLI)
|
3646005000NRG24290420230082349
|
02/05/2023
|
Balamma
|
3646005WL003559
|
Balamma
|
00468
|
UBIN0812897
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624204
|
|
BALAMMA
|
ICICI BANK LTD(508534)
|
|
77
|
MAGANOOR
|
TS-46-005-005-008/010073
(UJJELLI)
|
3646005000NRG24290420230082348
|
02/05/2023
|
Bugappa
|
3646005WL003559
|
Bugappa
|
00468
|
UBIN0812897
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624206
|
|
J BUGGANNA
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAGANOOR
|
TS-46-005-005-008/010073
(UJJELLI)
|
3646005000NRG24290420230082351
|
02/05/2023
|
Raju
|
3646005WL003559
|
Raju
|
00468
|
UBIN0812897
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624203
|
|
JAFAR SAB RAJU
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAGANOOR
|
TS-46-005-005-008/010111
(UJJELLI)
|
3646005000NRG24290420230082309
|
02/05/2023
|
Ramesh Savarappa
|
3646005WL003558
|
Ramesh Savarappa
|
00468
|
UBIN0812897
|
178
|
178
|
Processed
|
12/05/2023
|
|
1491624194
|
|
RAMESH SAVARAPPA VADDETI
|
ICICI BANK LTD(508534)
|
|
80
|
MAGANOOR
|
TS-46-005-005-008/010212
(UJJELLI)
|
3646005000NRG24290420230082358
|
02/05/2023
|
Gudise Ravinder
|
3646005WL003559
|
Gudise Ravinder
|
00468
|
UBIN0812897
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624200
|
|
RAVI GUDISE
|
ICICI BANK LTD(508534)
|
|
81
|
MAGANOOR
|
TS-46-005-005-008/010273
(UJJELLI)
|
3646005000NRG24290420230082369
|
02/05/2023
|
Kantam Srikanth Reddy
|
3646005WL003559
|
Kantam Srikanth Reddy
|
00468
|
UBIN0812897
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491624195
|
|
KANTHAM SRIKANTH REDDY
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAGANOOR
|
TS-46-005-005-008/010470
(UJJELLI)
|
3646005000NRG24290420230082340
|
02/05/2023
|
Sabulu
|
3646005WL003558
|
Sabulu
|
00468
|
UBIN0812897
|
533
|
533
|
Processed
|
12/05/2023
|
|
1491624188
|
|
MRS GUDISE SABULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33217
|
33217
|
|
|
|
|
|
|
|