|
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-46-005-027-001/010108
(OBLAPUR)
|
3646005000NRG24171120230387203
|
17/11/2023
|
DANDU ANURADHA
|
3646005WL027488
|
DANDU ANURADHA
|
00152
|
HDFC0001014
|
51
|
51
|
Processed
|
01/01/2024
|
|
9016676294
|
|
SHAKSHANDU PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51
|
51
|
|
|
|
|
|
|
|
|
2
|
MAGANOOR
|
TS-46-005-005-008/010352
(UJJELLI)
|
3646005000NRG24171120230387186
|
17/11/2023
|
Baswaraj
|
3646005WL027486
|
Baswaraj
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016676290
|
|
BASWARAJ SIRAPOTULA
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-016-027/010034
(WADWAT)
|
3646005000NRG24171120230387230
|
17/11/2023
|
Anantamma
|
3646005WL027492
|
Anantamma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016676285
|
|
ANANTAMMA DULA
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-016-027/010223
(WADWAT)
|
3646005000NRG24171120230387255
|
17/11/2023
|
Hanmantu Reddy
|
3646005WL027499
|
Hanmantu Reddy
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016676286
|
|
NEELAGIRI PEDDA HANMANTHU REDDY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MAGANOOR
|
TS-46-005-016-027/010223
(WADWAT)
|
3646005000NRG24171120230387254
|
17/11/2023
|
Lalitamma
|
3646005WL027499
|
Lalitamma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016676283
|
|
LALITAMMA KAPOLA
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-016-027/010253
(WADWAT)
|
3646005000NRG24171120230387231
|
17/11/2023
|
Mahadevappa
|
3646005WL027492
|
Mahadevappa
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016676284
|
|
MAHADEVAPPA IDIGI
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-016-027/010532
(WADWAT)
|
3646005000NRG24171120230387232
|
17/11/2023
|
Tayappa
|
3646005WL027492
|
Tayappa
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016676282
|
|
TAYAPPA DULLA
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-027-001/010037
(OBLAPUR)
|
3646005000NRG24171120230387191
|
17/11/2023
|
Vabaiah
|
3646005WL027488
|
Vabaiah
|
00168
|
ICIC0000538
|
68
|
68
|
Processed
|
01/01/2024
|
|
9016676289
|
|
MR SHIRPE VABAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAGANOOR
|
TS-46-005-027-001/010068
(OBLAPUR)
|
3646005000NRG24171120230387196
|
17/11/2023
|
Anjamma
|
3646005WL027488
|
Anjamma
|
00168
|
ICIC0000538
|
68
|
68
|
Processed
|
01/01/2024
|
|
9016676317
|
|
MISS ANJAMMA BHIMANOLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAGANOOR
|
TS-46-005-027-001/010102
(OBLAPUR)
|
3646005000NRG24171120230387200
|
17/11/2023
|
Yenkappa
|
3646005WL027488
|
Yenkappa
|
00168
|
ICIC0000538
|
68
|
68
|
Processed
|
01/01/2024
|
|
9016676288
|
|
Mr. CHINCHOOR VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8730
|
8730
|
|
|
|
|
|
|
|
|
11
|
MAGANOOR
|
TS-46-005-027-001/010308
(OBLAPUR)
|
3646005000NRG24171120230387211
|
17/11/2023
|
Nagappa
|
3646005WL027488
|
Nagappa
|
00168
|
ICIC0000689
|
68
|
68
|
Processed
|
01/01/2024
|
|
9016676287
|
|
Mr. Chinchur Nagappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68
|
68
|
|
|
|
|
|
|
|
|
12
|
MAGANOOR
|
TS-46-005-005-008/010468
(UJJELLI)
|
3646005000NRG24171120230387187
|
17/11/2023
|
MONACHARI VADLA
|
3646005WL027486
|
MONACHARI VADLA
|
00415
|
SBIN0005874
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016676333
|
|
MR MONACHARI VADLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAGANOOR
|
TS-46-005-006-009/010234
(NERADGAM)
|
3646005000NRG24171120230387321
|
17/11/2023
|
mohankumar goud
|
3646005WL027519
|
mohankumar goud
|
00415
|
SBIN0005874
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016676311
|
|
EDIGA MOHAN KUMAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAGANOOR
|
TS-46-005-006-009/011040
(NERADGAM)
|
3646005000NRG24171120230387317
|
17/11/2023
|
Eramma
|
3646005WL027516
|
Eramma
|
00415
|
SBIN0005874
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016676312
|
|
MRS VADDE ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAGANOOR
|
TS-46-005-016-027/010597
(WADWAT)
|
3646005000NRG24171120230387252
|
17/11/2023
|
Maareppa
|
3646005WL027498
|
Maareppa
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016676338
|
|
MR TALWAR MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAGANOOR
|
TS-46-005-016-027/010597
(WADWAT)
|
3646005000NRG24171120230387253
|
17/11/2023
|
Venkatamma
|
3646005WL027498
|
Venkatamma
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016676337
|
|
MRS TALWARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAGANOOR
|
TS-46-005-016-027/010953
(WADWAT)
|
3646005000NRG24171120230387248
|
17/11/2023
|
Nadipi Laxmappa
|
3646005WL027497
|
Nadipi Laxmappa
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016676335
|
|
LAKSMAPPA GORU
|
ICICI BANK LTD(508534)
|
|
18
|
MAGANOOR
|
TS-46-005-016-027/010953
(WADWAT)
|
3646005000NRG24171120230387249
|
17/11/2023
|
Sridevi
|
3646005WL027497
|
Sridevi
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016676336
|
|
SRIDEVI GORU
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-016-027/010997
(WADWAT)
|
3646005000NRG24171120230387246
|
17/11/2023
|
Chandramulu
|
3646005WL027496
|
Chandramulu
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016676339
|
|
MR BUKKACHANDRAMULU B
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAGANOOR
|
TS-46-005-016-027/010997
(WADWAT)
|
3646005000NRG24171120230387247
|
17/11/2023
|
Laxmi
|
3646005WL027496
|
Laxmi
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016676343
|
|
MRS BUKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAGANOOR
|
TS-46-005-016-027/011097
(WADWAT)
|
3646005000NRG24171120230387233
|
17/11/2023
|
Rahul
|
3646005WL027492
|
Rahul
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016676342
|
|
MR RAHUL GOUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAGANOOR
|
TS-46-005-027-001/010081
(OBLAPUR)
|
3646005000NRG24171120230387198
|
17/11/2023
|
Anjappa
|
3646005WL027488
|
Anjappa
|
00415
|
SBIN0005874
|
68
|
68
|
Processed
|
01/01/2024
|
|
9016676341
|
|
MR SHIRPE ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAGANOOR
|
TS-46-005-027-001/010102
(OBLAPUR)
|
3646005000NRG24171120230387201
|
17/11/2023
|
Basamma
|
3646005WL027488
|
Basamma
|
00415
|
SBIN0005874
|
51
|
51
|
Processed
|
01/01/2024
|
|
9016676334
|
|
BASAMMA C
|
ICICI BANK LTD(508534)
|
|
24
|
MAGANOOR
|
TS-46-005-027-001/010308
(OBLAPUR)
|
3646005000NRG24171120230387210
|
17/11/2023
|
Tirupathi
|
3646005WL027488
|
Tirupathi
|
00415
|
SBIN0005874
|
51
|
51
|
Processed
|
01/01/2024
|
|
9016676313
|
|
Mr. Chinchur Thirupathi Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MAGANOOR
|
TS-46-005-028-001/010156
(PARAMANDODDI)
|
3646005000NRG24171120230387350
|
17/11/2023
|
Naresh
|
3646005WL027527
|
Naresh
|
00415
|
SBIN0005874
|
40
|
40
|
Processed
|
01/01/2024
|
|
9016676345
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAGANOOR
|
TS-46-005-028-001/010224
(PARAMANDODDI)
|
3646005000NRG24171120230387351
|
17/11/2023
|
Naresh
|
3646005WL027527
|
Naresh
|
00415
|
SBIN0005874
|
40
|
40
|
Processed
|
01/01/2024
|
|
9016676344
|
|
MR RATHIMALE NARESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAGANOOR
|
TS-46-005-028-001/010248
(PARAMANDODDI)
|
3646005000NRG24171120230387358
|
17/11/2023
|
DATTHU
|
3646005WL027527
|
DATTHU
|
00415
|
SBIN0005874
|
40
|
40
|
Processed
|
01/01/2024
|
|
9016676340
|
|
MR S DATTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13742
|
13742
|
|
|
|
|
|
|
|
|
28
|
MAGANOOR
|
TS-46-005-028-001/010240
(PARAMANDODDI)
|
3646005000NRG24171120230387354
|
17/11/2023
|
Bhimesh
|
3646005WL027527
|
Bhimesh
|
00415
|
SBIN0020197
|
40
|
40
|
Processed
|
01/01/2024
|
|
9016676295
|
|
MR G BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
29
|
MAGANOOR
|
TS-46-005-027-001/10387
(OBLAPUR)
|
3646005000NRG24171120230387212
|
17/11/2023
|
Bhavani
|
3646005WL027488
|
Bhavani
|
00468
|
UBIN0801160
|
68
|
68
|
Processed
|
01/01/2024
|
|
9016676291
|
|
MS VALKE BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68
|
68
|
|
|
|
|
|
|
|
|
30
|
MAGANOOR
|
TS-46-005-004-005/010114
(KOTHAPALLE)
|
3646005000NRG24171120230387217
|
17/11/2023
|
Bhimappa
|
3646005WL027489
|
Bhimappa
|
00468
|
UBIN0812897
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016676328
|
|
BHIMAPPA GUDIGUDI
|
ICICI BANK LTD(508534)
|
|
31
|
MAGANOOR
|
TS-46-005-027-001/010116
(OBLAPUR)
|
3646005000NRG24171120230387204
|
17/11/2023
|
Narsimulu
|
3646005WL027488
|
Narsimulu
|
00468
|
UBIN0812897
|
51
|
51
|
Processed
|
01/01/2024
|
|
9016676314
|
|
Mr. NARSIMHULU PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595
|
595
|
|
|
|
|
|
|
|
|
32
|
MAGANOOR
|
TS-46-005-004-005/010028
(KOTHAPALLE)
|
3646005000NRG24171120230387216
|
17/11/2023
|
Gangamma
|
3646005WL027489
|
Gangamma
|
00684
|
APGV0007151
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016676296
|
|
Mrs. LOKAPALLI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MAGANOOR
|
TS-46-005-004-005/010100
(KOTHAPALLE)
|
3646005000NRG24171120230387223
|
17/11/2023
|
Anjamma
|
3646005WL027490
|
Anjamma
|
00684
|
APGV0007151
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016676297
|
|
Mrs. Anjamma . Duppalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MAGANOOR
|
TS-46-005-004-005/010114
(KOTHAPALLE)
|
3646005000NRG24171120230387218
|
17/11/2023
|
Mamatha
|
3646005WL027489
|
Mamatha
|
00684
|
APGV0007151
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016676310
|
|
Mrs. GUDIGUDI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MAGANOOR
|
TS-46-005-004-005/010625
(KOTHAPALLE)
|
3646005000NRG24171120230387224
|
17/11/2023
|
Hanmanthu
|
3646005WL027490
|
Hanmanthu
|
00684
|
APGV0007151
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016676299
|
|
Mr. MALIMONI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MAGANOOR
|
TS-46-005-004-005/010746
(KOTHAPALLE)
|
3646005000NRG24171120230387220
|
17/11/2023
|
Mahadevu
|
3646005WL027489
|
Mahadevu
|
00684
|
APGV0007151
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016676298
|
|
Mr. WADWAT MAHADEVAPPA S O THIPPANNA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MAGANOOR
|
TS-46-005-004-005/010761
(KOTHAPALLE)
|
3646005000NRG24171120230387221
|
17/11/2023
|
Anjamma
|
3646005WL027489
|
Anjamma
|
00684
|
APGV0007151
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016676301
|
|
Mr. V ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MAGANOOR
|
TS-46-005-004-005/010762
(KOTHAPALLE)
|
3646005000NRG24171120230387222
|
17/11/2023
|
Renamma
|
3646005WL027489
|
Renamma
|
00684
|
APGV0007151
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016676303
|
|
Mrs. VADDEVATI RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MAGANOOR
|
TS-46-005-004-005/10801
(KOTHAPALLE)
|
3646005000NRG24171120230387225
|
17/11/2023
|
Madhavi Hanumant Gudgey
|
3646005WL027490
|
Madhavi Hanumant Gudgey
|
00684
|
APGV0007151
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016676318
|
|
MRS MADHAVI GUDGEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAGANOOR
|
TS-46-005-027-001/010038
(OBLAPUR)
|
3646005000NRG24171120230387193
|
17/11/2023
|
Naresh
|
3646005WL027488
|
Naresh
|
00684
|
APGV0007151
|
68
|
68
|
Processed
|
01/01/2024
|
|
9016676304
|
|
Mr. Sirpe Naresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MAGANOOR
|
TS-46-005-027-001/010108
(OBLAPUR)
|
3646005000NRG24171120230387202
|
17/11/2023
|
Mareppa
|
3646005WL027488
|
Mareppa
|
00684
|
APGV0007151
|
51
|
51
|
Processed
|
01/01/2024
|
|
9016676305
|
|
Mrs. PALLEMAREPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MAGANOOR
|
TS-46-005-027-001/010116
(OBLAPUR)
|
3646005000NRG24171120230387205
|
17/11/2023
|
Aruna
|
3646005WL027488
|
Aruna
|
00684
|
APGV0007151
|
51
|
51
|
Processed
|
01/01/2024
|
|
9016676307
|
|
Miss. SHAKSHANDU ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MAGANOOR
|
TS-46-005-027-001/010293
(OBLAPUR)
|
3646005000NRG24171120230387209
|
17/11/2023
|
Srinivasulu Sirpi
|
3646005WL027488
|
Srinivasulu Sirpi
|
00684
|
APGV0007151
|
51
|
51
|
Processed
|
01/01/2024
|
|
9016676300
|
|
SRINU SIRPE
|
ICICI BANK LTD(508534)
|
|
44
|
MAGANOOR
|
TS-46-005-027-001/10397
(OBLAPUR)
|
3646005000NRG24171120230387214
|
17/11/2023
|
Chinchur Maheshwari
|
3646005WL027488
|
Chinchur Maheshwari
|
00684
|
APGV0007151
|
68
|
68
|
Processed
|
01/01/2024
|
|
9016676309
|
|
Miss. CHINCHUR MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MAGANOOR
|
TS-46-005-028-001/010242
(PARAMANDODDI)
|
3646005000NRG24171120230387355
|
17/11/2023
|
Parusa Ramulu
|
3646005WL027527
|
Parusa Ramulu
|
00684
|
APGV0007151
|
40
|
40
|
Processed
|
01/01/2024
|
|
9016676306
|
|
PARUSA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAGANOOR
|
TS-46-005-028-001/010246
(PARAMANDODDI)
|
3646005000NRG24171120230387357
|
17/11/2023
|
Laxmi narayana
|
3646005WL027527
|
Laxmi narayana
|
00684
|
APGV0007151
|
40
|
40
|
Processed
|
01/01/2024
|
|
9016676308
|
|
LAXMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4721
|
4721
|
|
|
|
|
|
|
|
|
47
|
MAGANOOR
|
TS-46-005-027-001/010123
(OBLAPUR)
|
3646005000NRG24171120230387206
|
17/11/2023
|
Vabhaiah
|
3646005WL027488
|
Vabhaiah
|
00684
|
APGV0007190
|
51
|
51
|
Processed
|
01/01/2024
|
|
9016676302
|
|
Mr. CHINCHOOR VABAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51
|
51
|
|
|
|
|
|
|
|
|
48
|
MAGANOOR
|
TS-46-005-027-001/010038
(OBLAPUR)
|
3646005000NRG24171120230387192
|
17/11/2023
|
Vabulamma
|
3646005WL027488
|
Vabulamma
|
00688
|
FINO0001001
|
68
|
68
|
Processed
|
01/01/2024
|
|
9016676331
|
|
Sirpe Obulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MAGANOOR
|
TS-46-005-027-001/010042
(OBLAPUR)
|
3646005000NRG24171120230387194
|
17/11/2023
|
Hanumanthu
|
3646005WL027488
|
Hanumanthu
|
00688
|
FINO0001001
|
68
|
68
|
Processed
|
01/01/2024
|
|
9016676330
|
|
S Hanmanthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MAGANOOR
|
TS-46-005-027-001/010068
(OBLAPUR)
|
3646005000NRG24171120230387197
|
17/11/2023
|
Anji
|
3646005WL027488
|
Anji
|
00688
|
FINO0001001
|
68
|
68
|
Processed
|
01/01/2024
|
|
9016676332
|
|
BEEMANOLA ANJANEYULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MAGANOOR
|
TS-46-005-027-001/10399
(OBLAPUR)
|
3646005000NRG24171120230387215
|
17/11/2023
|
Vadvat Naresh
|
3646005WL027488
|
Vadvat Naresh
|
00688
|
FINO0001001
|
68
|
68
|
Processed
|
01/01/2024
|
|
9016676329
|
|
VADVAT NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
52
|
MAGANOOR
|
TS-46-005-004-005/010211
(KOTHAPALLE)
|
3646005000NRG24171120230387219
|
17/11/2023
|
Shankarappa
|
3646005WL027489
|
Shankarappa
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016676316
|
|
V SHANKARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAGANOOR
|
TS-46-005-005-008/10513
(UJJELLI)
|
3646005000NRG24171120230387190
|
17/11/2023
|
Gudise Tharadevi
|
3646005WL027487
|
Gudise Tharadevi
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
01/01/2024
|
|
9016676326
|
|
TARADEVI GUDISE
|
ICICI BANK LTD(508534)
|
|
54
|
MAGANOOR
|
TS-46-005-016-027/010396
(WADWAT)
|
3646005000NRG24171120230387251
|
17/11/2023
|
jayamma
|
3646005WL027498
|
jayamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016676315
|
|
MRS UJJELLI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAGANOOR
|
TS-46-005-027-001/010042
(OBLAPUR)
|
3646005000NRG24171120230387195
|
17/11/2023
|
Rangamma
|
3646005WL027488
|
Rangamma
|
00691
|
IPOS0000001
|
68
|
68
|
Processed
|
01/01/2024
|
|
9016676323
|
|
SRANGAMMA SIRPE
|
ICICI BANK LTD(508534)
|
|
56
|
MAGANOOR
|
TS-46-005-027-001/010081
(OBLAPUR)
|
3646005000NRG24171120230387199
|
17/11/2023
|
Anjamma
|
3646005WL027488
|
Anjamma
|
00691
|
IPOS0000001
|
68
|
68
|
Processed
|
01/01/2024
|
|
9016676322
|
|
SIRPE ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAGANOOR
|
TS-46-005-027-001/010261
(OBLAPUR)
|
3646005000NRG24171120230387207
|
17/11/2023
|
srinivas
|
3646005WL027488
|
srinivas
|
00691
|
IPOS0000001
|
51
|
51
|
Processed
|
01/01/2024
|
|
9016676324
|
|
Mr. CHINCHUR SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MAGANOOR
|
TS-46-005-027-001/010263
(OBLAPUR)
|
3646005000NRG24171120230387208
|
17/11/2023
|
mahesh
|
3646005WL027488
|
mahesh
|
00691
|
IPOS0000001
|
51
|
51
|
Processed
|
01/01/2024
|
|
9016676321
|
|
MAHESH SERPE
|
ICICI BANK LTD(508534)
|
|
59
|
MAGANOOR
|
TS-46-005-028-001/010041
(PARAMANDODDI)
|
3646005000NRG24171120230387347
|
17/11/2023
|
Lakshmi
|
3646005WL027527
|
Lakshmi
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
01/01/2024
|
|
9016676293
|
|
LAXMAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
60
|
MAGANOOR
|
TS-46-005-028-001/010100
(PARAMANDODDI)
|
3646005000NRG24171120230387348
|
17/11/2023
|
Satyamma
|
3646005WL027527
|
Satyamma
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
01/01/2024
|
|
9016676325
|
|
SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAGANOOR
|
TS-46-005-028-001/010146
(PARAMANDODDI)
|
3646005000NRG24171120230387349
|
17/11/2023
|
Pushpamma
|
3646005WL027527
|
Pushpamma
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
01/01/2024
|
|
9016676292
|
|
MRS PUSHPAMMA G
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAGANOOR
|
TS-46-005-028-001/010239
(PARAMANDODDI)
|
3646005000NRG24171120230387353
|
17/11/2023
|
Jagannath
|
3646005WL027527
|
Jagannath
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
01/01/2024
|
|
9016676319
|
|
JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAGANOOR
|
TS-46-005-028-001/010260
(PARAMANDODDI)
|
3646005000NRG24171120230387359
|
17/11/2023
|
Mahesh
|
3646005WL027527
|
Mahesh
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
01/01/2024
|
|
9016676320
|
|
T MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAGANOOR
|
TS-46-005-028-001/10268
(PARAMANDODDI)
|
3646005000NRG24171120230387361
|
17/11/2023
|
RENAMMA
|
3646005WL027527
|
RENAMMA
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
01/01/2024
|
|
9016676327
|
|
RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32310
|
32310
|
|
|
|
|
|
|
|