|
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-46-005-006-009/011066
(NERADGAM)
|
3646005000NRG24240420230053553
|
24/04/2023
|
Radhika
|
3646005WL002479
|
Radhika
|
00415
|
SBIN0003751
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864942
|
|
MISS D RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
MAGANOOR
|
TS-46-005-006-009/010019
(NERADGAM)
|
3646005000NRG24240420230053492
|
24/04/2023
|
ERUKALI PARIJATA
|
3646005WL002479
|
ERUKALI PARIJATA
|
00415
|
SBIN0005874
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864932
|
|
PARIJATA YERUKALI
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-006-009/010152
(NERADGAM)
|
3646005000NRG24240420230053502
|
24/04/2023
|
Moulana Bee
|
3646005WL002479
|
Moulana Bee
|
00415
|
SBIN0005874
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864945
|
|
MOULAMBEE DUKANAM
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-006-009/010236
(NERADGAM)
|
3646005000NRG24240420230053402
|
24/04/2023
|
Chandrakala
|
3646005WL002471
|
Chandrakala
|
00415
|
SBIN0005874
|
739
|
739
|
Processed
|
12/05/2023
|
|
1487864934
|
|
MRS CHNDRAKALA V CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAGANOOR
|
TS-46-005-006-009/010249
(NERADGAM)
|
3646005000NRG24240420230053509
|
24/04/2023
|
Ayyamola Srinivas
|
3646005WL002479
|
Ayyamola Srinivas
|
00415
|
SBIN0005874
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864940
|
|
MR AYYAMOLLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAGANOOR
|
TS-46-005-006-009/010249
(NERADGAM)
|
3646005000NRG24240420230053508
|
24/04/2023
|
AYYAMOLLA MAALAMMA
|
3646005WL002479
|
AYYAMOLLA MAALAMMA
|
00415
|
SBIN0005874
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864941
|
|
MRS AYYAMOLLA MAALAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAGANOOR
|
TS-46-005-006-009/010434
(NERADGAM)
|
3646005000NRG24240420230053521
|
24/04/2023
|
Shankar
|
3646005WL002479
|
Shankar
|
00415
|
SBIN0005874
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864935
|
|
PUJARI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAGANOOR
|
TS-46-005-006-009/010495
(NERADGAM)
|
3646005000NRG24240420230053526
|
24/04/2023
|
Kollur Sharada
|
3646005WL002479
|
Kollur Sharada
|
00415
|
SBIN0005874
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864947
|
|
Sharadha kollur
|
GENERAL POST OFFICE(607245)
|
|
9
|
MAGANOOR
|
TS-46-005-006-009/010935
(NERADGAM)
|
3646005000NRG24240420230053003
|
24/04/2023
|
Maibu
|
3646005WL002464
|
Maibu
|
00415
|
SBIN0005874
|
533
|
533
|
Processed
|
12/05/2023
|
|
1487864933
|
|
MR MAIBU PI MAIBU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAGANOOR
|
TS-46-005-006-009/010938
(NERADGAM)
|
3646005000NRG24240420230053428
|
24/04/2023
|
Shabana
|
3646005WL002471
|
Shabana
|
00415
|
SBIN0005874
|
739
|
739
|
Processed
|
12/05/2023
|
|
1487864936
|
|
MRS PINJARI SHABANABEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAGANOOR
|
TS-46-005-006-009/010949
(NERADGAM)
|
3646005000NRG24240420230053536
|
24/04/2023
|
shivakumar
|
3646005WL002479
|
shivakumar
|
00415
|
SBIN0005874
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864930
|
|
MR SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAGANOOR
|
TS-46-005-006-009/010963
(NERADGAM)
|
3646005000NRG24240420230053537
|
24/04/2023
|
Ashabe
|
3646005WL002479
|
Ashabe
|
00415
|
SBIN0005874
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864938
|
|
MRS AKULA ASHABEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAGANOOR
|
TS-46-005-006-009/010973
(NERADGAM)
|
3646005000NRG24240420230053538
|
24/04/2023
|
Bala Kistappa
|
3646005WL002479
|
Bala Kistappa
|
00415
|
SBIN0005874
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864931
|
|
Mr. BALAKRISHNA NARSAPPA ODIMELL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MAGANOOR
|
TS-46-005-006-009/010973
(NERADGAM)
|
3646005000NRG24240420230053539
|
24/04/2023
|
Shiva Lingamma
|
3646005WL002479
|
Shiva Lingamma
|
00415
|
SBIN0005874
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864944
|
|
MRS B SHIVALINGAMMA SHIVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAGANOOR
|
TS-46-005-006-009/011017
(NERADGAM)
|
3646005000NRG24240420230053544
|
24/04/2023
|
Lalitha
|
3646005WL002479
|
Lalitha
|
00415
|
SBIN0005874
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864937
|
|
MRS KURNI LATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAGANOOR
|
TS-46-005-006-009/011019
(NERADGAM)
|
3646005000NRG24240420230053546
|
24/04/2023
|
Shrikanth
|
3646005WL002479
|
Shrikanth
|
00415
|
SBIN0005874
|
1776
|
1776
|
Rejected
|
12/05/2023
|
|
1487864939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MAGANOOR
|
TS-46-005-006-009/011023
(NERADGAM)
|
3646005000NRG24240420230053548
|
24/04/2023
|
Saraswathi
|
3646005WL002479
|
Saraswathi
|
00415
|
SBIN0005874
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864943
|
|
MRS GUDUR SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAGANOOR
|
TS-46-005-006-009/011046
(NERADGAM)
|
3646005000NRG24240420230053011
|
24/04/2023
|
Chinna Narsappa
|
3646005WL002464
|
Chinna Narsappa
|
00415
|
SBIN0005874
|
533
|
533
|
Processed
|
12/05/2023
|
|
1487864946
|
|
China Narsappa Gudise
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25632
|
25632
|
|
|
|
|
|
|
|
|
19
|
MAGANOOR
|
TS-46-005-006-009/010087
(NERADGAM)
|
3646005000NRG24240420230052945
|
24/04/2023
|
Narsingamma
|
3646005WL002464
|
Narsingamma
|
00415
|
SBIN0020197
|
622
|
622
|
Processed
|
12/05/2023
|
|
1487864974
|
|
NARSINGAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
20
|
MAGANOOR
|
TS-46-005-006-009/010140
(NERADGAM)
|
3646005000NRG24240420230053500
|
24/04/2023
|
THOTAGODA DODDI SHAKIRA BEGUM
|
3646005WL002479
|
THOTAGODA DODDI SHAKIRA BEGUM
|
00415
|
SBIN0020197
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864977
|
|
SHAKIRA BEGAM MUSLIM
|
ICICI BANK LTD(508534)
|
|
21
|
MAGANOOR
|
TS-46-005-006-009/010180
(NERADGAM)
|
3646005000NRG24240420230053504
|
24/04/2023
|
Akula Marem Bee
|
3646005WL002479
|
Akula Marem Bee
|
00415
|
SBIN0020197
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864975
|
|
Akkula Yarembee
|
GENERAL POST OFFICE(607245)
|
|
22
|
MAGANOOR
|
TS-46-005-006-009/010903
(NERADGAM)
|
3646005000NRG24240420230053533
|
24/04/2023
|
Kurni Laxmi
|
3646005WL002479
|
Kurni Laxmi
|
00415
|
SBIN0020197
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864976
|
|
KURNI LAXMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAGANOOR
|
TS-46-005-006-009/010903
(NERADGAM)
|
3646005000NRG24240420230053532
|
24/04/2023
|
Kurni Rajashekar
|
3646005WL002479
|
Kurni Rajashekar
|
00415
|
SBIN0020197
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864973
|
|
MR KURNI RAJASHEKARB
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAGANOOR
|
TS-46-005-006-009/011021
(NERADGAM)
|
3646005000NRG24240420230053547
|
24/04/2023
|
Bugappa
|
3646005WL002479
|
Bugappa
|
00415
|
SBIN0020197
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864978
|
|
MR BUGAPPA BUGAPPA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAGANOOR
|
TS-46-005-006-009/011046
(NERADGAM)
|
3646005000NRG24240420230053012
|
24/04/2023
|
Laxmi
|
3646005WL002464
|
Laxmi
|
00415
|
SBIN0020197
|
533
|
533
|
Processed
|
12/05/2023
|
|
1487864980
|
|
MRS GUDISE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAGANOOR
|
TS-46-005-006-009/11090
(NERADGAM)
|
3646005000NRG24240420230053556
|
24/04/2023
|
G LAKSHMAMMA
|
3646005WL002479
|
G LAKSHMAMMA
|
00415
|
SBIN0020197
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864979
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11811
|
11811
|
|
|
|
|
|
|
|
|
27
|
MAGANOOR
|
TS-46-005-006-009/011031
(NERADGAM)
|
3646005000NRG24240420230053009
|
24/04/2023
|
Kathal sab
|
3646005WL002464
|
Kathal sab
|
00468
|
UBIN0812897
|
533
|
533
|
Processed
|
12/05/2023
|
|
1487864985
|
|
MRS KHATHALL SAB PINJARI KHATHALL SAB
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAGANOOR
|
TS-46-005-006-009/011063
(NERADGAM)
|
3646005000NRG24240420230053551
|
24/04/2023
|
Ashamma
|
3646005WL002479
|
Ashamma
|
00468
|
UBIN0812897
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864984
|
|
Mrs. ASHAMMA LINGAPPA DHANGAR
|
INDIAN BANK(607105)
|
|
29
|
MAGANOOR
|
TS-46-005-006-009/011063
(NERADGAM)
|
3646005000NRG24240420230053552
|
24/04/2023
|
Venkatramulu
|
3646005WL002479
|
Venkatramulu
|
00468
|
UBIN0812897
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864983
|
|
Mr. VENKATRAMLU LINGAPPA POOJARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4085
|
4085
|
|
|
|
|
|
|
|
|
30
|
MAGANOOR
|
TS-46-005-006-009/011013
(NERADGAM)
|
3646005000NRG24240420230053543
|
24/04/2023
|
Swathi
|
3646005WL002479
|
Swathi
|
00691
|
IPOS0000001
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864981
|
|
SWATI NAGNATH FULMADI
|
BANK OF INDIA(508505)
|
|
31
|
MAGANOOR
|
TS-46-005-006-009/011031
(NERADGAM)
|
3646005000NRG24240420230053010
|
24/04/2023
|
Pinjari Mahaboobi
|
3646005WL002464
|
Pinjari Mahaboobi
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
12/05/2023
|
|
1487864982
|
|
PINJARI MAHABOOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2309
|
2309
|
|
|
|
|
|
|
|
|
32
|
MAGANOOR
|
TS-46-005-006-009/010019
(NERADGAM)
|
3646005000NRG24240420230053491
|
24/04/2023
|
Chinakistappa
|
3646005WL002479
|
Chinakistappa
|
00710
|
SBIN0000DOP
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864955
|
|
MR CHINNA KISTAPPA Y
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAGANOOR
|
TS-46-005-006-009/010033
(NERADGAM)
|
3646005000NRG24240420230053373
|
24/04/2023
|
Gopal Reddi
|
3646005WL002471
|
Gopal Reddi
|
00710
|
SBIN0000DOP
|
739
|
739
|
Processed
|
12/05/2023
|
|
1487864948
|
|
GOPAL REDDI KADUMOOR
|
ICICI BANK LTD(508534)
|
|
34
|
MAGANOOR
|
TS-46-005-006-009/010036
(NERADGAM)
|
3646005000NRG24240420230052944
|
24/04/2023
|
Maremma
|
3646005WL002464
|
Maremma
|
00710
|
SBIN0000DOP
|
622
|
622
|
Processed
|
12/05/2023
|
|
1487864966
|
|
MAREMMA KOYATOLLA
|
ICICI BANK LTD(508534)
|
|
35
|
MAGANOOR
|
TS-46-005-006-009/010036
(NERADGAM)
|
3646005000NRG24240420230052942
|
24/04/2023
|
Narsappa
|
3646005WL002464
|
Narsappa
|
00710
|
SBIN0000DOP
|
622
|
622
|
Processed
|
12/05/2023
|
|
1487864957
|
|
Narsappa Koyatolla
|
GENERAL POST OFFICE(607245)
|
|
36
|
MAGANOOR
|
TS-46-005-006-009/010036
(NERADGAM)
|
3646005000NRG24240420230052943
|
24/04/2023
|
Prahalad
|
3646005WL002464
|
Prahalad
|
00710
|
SBIN0000DOP
|
622
|
622
|
Processed
|
12/05/2023
|
|
1487864971
|
|
PRAHALAD KOYATOLLA
|
ICICI BANK LTD(508534)
|
|
37
|
MAGANOOR
|
TS-46-005-006-009/010152
(NERADGAM)
|
3646005000NRG24240420230053501
|
24/04/2023
|
Babulal
|
3646005WL002479
|
Babulal
|
00710
|
SBIN0000DOP
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864949
|
|
BABULAL DUKANAM
|
ICICI BANK LTD(508534)
|
|
38
|
MAGANOOR
|
TS-46-005-006-009/010176
(NERADGAM)
|
3646005000NRG24240420230053394
|
24/04/2023
|
Suresh
|
3646005WL002471
|
Suresh
|
00710
|
SBIN0000DOP
|
493
|
493
|
Processed
|
12/05/2023
|
|
1487864956
|
|
SURESH BALIJA
|
ICICI BANK LTD(508534)
|
|
39
|
MAGANOOR
|
TS-46-005-006-009/010267
(NERADGAM)
|
3646005000NRG24240420230052959
|
24/04/2023
|
Lakshmappa
|
3646005WL002464
|
Lakshmappa
|
00710
|
SBIN0000DOP
|
622
|
622
|
Processed
|
12/05/2023
|
|
1487864952
|
|
LAKSHMAPPA GARAKANETHI
|
ICICI BANK LTD(508534)
|
|
40
|
MAGANOOR
|
TS-46-005-006-009/010267
(NERADGAM)
|
3646005000NRG24240420230052960
|
24/04/2023
|
Laxmamma
|
3646005WL002464
|
Laxmamma
|
00710
|
SBIN0000DOP
|
533
|
533
|
Processed
|
12/05/2023
|
|
1487864950
|
|
MR KAVALI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAGANOOR
|
TS-46-005-006-009/010275
(NERADGAM)
|
3646005000NRG24240420230052961
|
24/04/2023
|
Shankaramma
|
3646005WL002464
|
Shankaramma
|
00710
|
SBIN0000DOP
|
533
|
533
|
Processed
|
12/05/2023
|
|
1487864967
|
|
SHANKARAMMA MUNIGERI
|
ICICI BANK LTD(508534)
|
|
42
|
MAGANOOR
|
TS-46-005-006-009/010291
(NERADGAM)
|
3646005000NRG24240420230052970
|
24/04/2023
|
Raju
|
3646005WL002464
|
Raju
|
00710
|
SBIN0000DOP
|
533
|
533
|
Processed
|
12/05/2023
|
|
1487864953
|
|
Raju Jollu
|
GENERAL POST OFFICE(607245)
|
|
43
|
MAGANOOR
|
TS-46-005-006-009/010314
(NERADGAM)
|
3646005000NRG24240420230052978
|
24/04/2023
|
Govind
|
3646005WL002464
|
Govind
|
00710
|
SBIN0000DOP
|
533
|
533
|
Processed
|
12/05/2023
|
|
1487864961
|
|
MR MADARAM GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAGANOOR
|
TS-46-005-006-009/010328
(NERADGAM)
|
3646005000NRG24240420230053407
|
24/04/2023
|
Shinappa
|
3646005WL002471
|
Shinappa
|
00710
|
SBIN0000DOP
|
739
|
739
|
Processed
|
12/05/2023
|
|
1487864954
|
|
SHINAPPA BALIJA
|
ICICI BANK LTD(508534)
|
|
45
|
MAGANOOR
|
TS-46-005-006-009/010353
(NERADGAM)
|
3646005000NRG24240420230052982
|
24/04/2023
|
Sujata
|
3646005WL002464
|
Sujata
|
00710
|
SBIN0000DOP
|
533
|
533
|
Processed
|
12/05/2023
|
|
1487864968
|
|
SUJATA BURAKONDA
|
ICICI BANK LTD(508534)
|
|
46
|
MAGANOOR
|
TS-46-005-006-009/010362
(NERADGAM)
|
3646005000NRG24240420230053595
|
24/04/2023
|
Chinna Anjappa
|
3646005WL002483
|
Chinna Anjappa
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487864958
|
|
Chinna Anjappa vadde
|
GENERAL POST OFFICE(607245)
|
|
47
|
MAGANOOR
|
TS-46-005-006-009/010367
(NERADGAM)
|
3646005000NRG24240420230052984
|
24/04/2023
|
Mainu
|
3646005WL002464
|
Mainu
|
00710
|
SBIN0000DOP
|
533
|
533
|
Processed
|
12/05/2023
|
|
1487864963
|
|
M MOINUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAGANOOR
|
TS-46-005-006-009/010369
(NERADGAM)
|
3646005000NRG24240420230053514
|
24/04/2023
|
Amruth kiran goud
|
3646005WL002479
|
Amruth kiran goud
|
00710
|
SBIN0000DOP
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864960
|
|
MR AMRUTH KIRAN GOUD D AMRUTH KIRAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAGANOOR
|
TS-46-005-006-009/010369
(NERADGAM)
|
3646005000NRG24240420230053513
|
24/04/2023
|
Anusuja
|
3646005WL002479
|
Anusuja
|
00710
|
SBIN0000DOP
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864969
|
|
ANUSUJA DABBA
|
ICICI BANK LTD(508534)
|
|
50
|
MAGANOOR
|
TS-46-005-006-009/010369
(NERADGAM)
|
3646005000NRG24240420230053512
|
24/04/2023
|
Hanumanthu
|
3646005WL002479
|
Hanumanthu
|
00710
|
SBIN0000DOP
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864962
|
|
MR HANUMANTH GOUD DANDAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAGANOOR
|
TS-46-005-006-009/010372
(NERADGAM)
|
3646005000NRG24240420230052986
|
24/04/2023
|
Maremma
|
3646005WL002464
|
Maremma
|
00710
|
SBIN0000DOP
|
533
|
533
|
Processed
|
12/05/2023
|
|
1487864972
|
|
MAREMMA JAGIRAM
|
ICICI BANK LTD(508534)
|
|
52
|
MAGANOOR
|
TS-46-005-006-009/010426
(NERADGAM)
|
3646005000NRG24240420230053517
|
24/04/2023
|
Kistappa
|
3646005WL002479
|
Kistappa
|
00710
|
SBIN0000DOP
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864951
|
|
MR KISTAPPA SEKUSINDHI KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAGANOOR
|
TS-46-005-006-009/010434
(NERADGAM)
|
3646005000NRG24240420230053519
|
24/04/2023
|
Mallamma
|
3646005WL002479
|
Mallamma
|
00710
|
SBIN0000DOP
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864964
|
|
MRS MALLAMMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAGANOOR
|
TS-46-005-006-009/010458
(NERADGAM)
|
3646005000NRG24240420230052993
|
24/04/2023
|
Padma
|
3646005WL002464
|
Padma
|
00710
|
SBIN0000DOP
|
622
|
622
|
Processed
|
12/05/2023
|
|
1487864965
|
|
PADMA DUPPALLI
|
ICICI BANK LTD(508534)
|
|
55
|
MAGANOOR
|
TS-46-005-006-009/010479
(NERADGAM)
|
3646005000NRG24240420230053523
|
24/04/2023
|
Mallamma
|
3646005WL002479
|
Mallamma
|
00710
|
SBIN0000DOP
|
1776
|
1776
|
Processed
|
12/05/2023
|
|
1487864970
|
|
MALLAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
56
|
MAGANOOR
|
TS-46-005-006-009/010865
(NERADGAM)
|
3646005000NRG24240420230053419
|
24/04/2023
|
Hanmanthu Goud
|
3646005WL002471
|
Hanmanthu Goud
|
00710
|
SBIN0000DOP
|
739
|
739
|
Processed
|
12/05/2023
|
|
1487864959
|
|
HANMANTHU GOUD M
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25391
|
25391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71004
|
71004
|
|
|
|
|
|
|
|