|
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-46-005-016-027/010254
(WADWAT)
|
3646005000NRG24230520230167912
|
23/05/2023
|
Balamma
|
3646005WL007652
|
Balamma
|
00168
|
ICIC0000538
|
523
|
523
|
Processed
|
27/05/2023
|
|
1902350580
|
|
BALAMMA IDGI
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-016-027/010313
(WADWAT)
|
3646005000NRG24230520230167914
|
23/05/2023
|
Narsamma
|
3646005WL007652
|
Narsamma
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350683
|
|
NARSAMMA GANGAMOLLA
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-016-027/010336
(WADWAT)
|
3646005000NRG24230520230167919
|
23/05/2023
|
Lakshmi Narayana
|
3646005WL007652
|
Lakshmi Narayana
|
00168
|
ICIC0000538
|
523
|
523
|
Processed
|
27/05/2023
|
|
1902350671
|
|
LAKSHMI NARAYANA KADLUR
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-016-027/010336
(WADWAT)
|
3646005000NRG24230520230167918
|
23/05/2023
|
Nageshwaramma
|
3646005WL007652
|
Nageshwaramma
|
00168
|
ICIC0000538
|
523
|
523
|
Processed
|
27/05/2023
|
|
1902350672
|
|
NAGESHWARAMMA KADLUR
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-016-027/010403
(WADWAT)
|
3646005000NRG24230520230167921
|
23/05/2023
|
Chitemma
|
3646005WL007652
|
Chitemma
|
00168
|
ICIC0000538
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350686
|
|
CHITEMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-016-027/010403
(WADWAT)
|
3646005000NRG24230520230167920
|
23/05/2023
|
Narsimulu
|
3646005WL007652
|
Narsimulu
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350561
|
|
Mr. BUKKA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MAGANOOR
|
TS-46-005-016-027/010430
(WADWAT)
|
3646005000NRG24230520230167923
|
23/05/2023
|
Kistamma
|
3646005WL007652
|
Kistamma
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350681
|
|
KISTAMMA RAMESH KOLPUR
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-016-027/010452
(WADWAT)
|
3646005000NRG24230520230167924
|
23/05/2023
|
Anjappa
|
3646005WL007652
|
Anjappa
|
00168
|
ICIC0000538
|
523
|
523
|
Processed
|
27/05/2023
|
|
1902350558
|
|
ANJAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
9
|
MAGANOOR
|
TS-46-005-016-027/010452
(WADWAT)
|
3646005000NRG24230520230167925
|
23/05/2023
|
Parwatamma
|
3646005WL007652
|
Parwatamma
|
00168
|
ICIC0000538
|
523
|
523
|
Processed
|
27/05/2023
|
|
1902350559
|
|
PARWATAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
10
|
MAGANOOR
|
TS-46-005-016-027/010453
(WADWAT)
|
3646005000NRG24230520230167926
|
23/05/2023
|
Chinna Anjappa
|
3646005WL007652
|
Chinna Anjappa
|
00168
|
ICIC0000538
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350696
|
|
CHINNA ANJAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
11
|
MAGANOOR
|
TS-46-005-016-027/010453
(WADWAT)
|
3646005000NRG24230520230167927
|
23/05/2023
|
Shankramma
|
3646005WL007652
|
Shankramma
|
00168
|
ICIC0000538
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350708
|
|
SHANKRAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
12
|
MAGANOOR
|
TS-46-005-016-027/010536
(WADWAT)
|
3646005000NRG24230520230167929
|
23/05/2023
|
Dattu
|
3646005WL007652
|
Dattu
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350693
|
|
BUKKA DATHUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGANOOR
|
TS-46-005-016-027/010536
(WADWAT)
|
3646005000NRG24230520230167928
|
23/05/2023
|
Lakshmi
|
3646005WL007652
|
Lakshmi
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350695
|
|
LAKSHMI SRISAILAM
|
ICICI BANK LTD(508534)
|
|
14
|
MAGANOOR
|
TS-46-005-016-027/010605
(WADWAT)
|
3646005000NRG24230520230167931
|
23/05/2023
|
Baswaraaj
|
3646005WL007652
|
Baswaraaj
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350676
|
|
BASWARAAJ GURU
|
ICICI BANK LTD(508534)
|
|
15
|
MAGANOOR
|
TS-46-005-016-027/010605
(WADWAT)
|
3646005000NRG24230520230167930
|
23/05/2023
|
Manemma
|
3646005WL007652
|
Manemma
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350694
|
|
MANEMMA GURU
|
ICICI BANK LTD(508534)
|
|
16
|
MAGANOOR
|
TS-46-005-016-027/010615
(WADWAT)
|
3646005000NRG24230520230167932
|
23/05/2023
|
Anjappa
|
3646005WL007652
|
Anjappa
|
00168
|
ICIC0000538
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350699
|
|
ANJAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
17
|
MAGANOOR
|
TS-46-005-016-027/010615
(WADWAT)
|
3646005000NRG24230520230167933
|
23/05/2023
|
Savitramma
|
3646005WL007652
|
Savitramma
|
00168
|
ICIC0000538
|
174
|
174
|
Processed
|
27/05/2023
|
|
1902350698
|
|
SAVITRAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
18
|
MAGANOOR
|
TS-46-005-016-027/010626
(WADWAT)
|
3646005000NRG24230520230167934
|
23/05/2023
|
Chinna Raamulu
|
3646005WL007652
|
Chinna Raamulu
|
00168
|
ICIC0000538
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350560
|
|
CHINNA RAAMULU BUKKA
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-016-027/010626
(WADWAT)
|
3646005000NRG24230520230167935
|
23/05/2023
|
Manemma
|
3646005WL007652
|
Manemma
|
00168
|
ICIC0000538
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350684
|
|
MANEMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
20
|
MAGANOOR
|
TS-46-005-016-027/010636
(WADWAT)
|
3646005000NRG24230520230167937
|
23/05/2023
|
Tayamma
|
3646005WL007652
|
Tayamma
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350714
|
|
TAYAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
21
|
MAGANOOR
|
TS-46-005-016-027/010646
(WADWAT)
|
3646005000NRG24230520230167939
|
23/05/2023
|
Kistappa
|
3646005WL007652
|
Kistappa
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350689
|
|
KISTAPPA VAKITI
|
ICICI BANK LTD(508534)
|
|
22
|
MAGANOOR
|
TS-46-005-016-027/010646
(WADWAT)
|
3646005000NRG24230520230167940
|
23/05/2023
|
Renamma
|
3646005WL007652
|
Renamma
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350712
|
|
RENAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
23
|
MAGANOOR
|
TS-46-005-016-027/010649
(WADWAT)
|
3646005000NRG24230520230167942
|
23/05/2023
|
Madava Reddy
|
3646005WL007652
|
Madava Reddy
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350691
|
|
MADAVA REDDY MALIPATEL
|
ICICI BANK LTD(508534)
|
|
24
|
MAGANOOR
|
TS-46-005-016-027/010649
(WADWAT)
|
3646005000NRG24230520230167941
|
23/05/2023
|
Satyamma
|
3646005WL007652
|
Satyamma
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350556
|
|
SATYAMMA MALIPATEL
|
ICICI BANK LTD(508534)
|
|
25
|
MAGANOOR
|
TS-46-005-016-027/010652
(WADWAT)
|
3646005000NRG24230520230167943
|
23/05/2023
|
Ramulamma
|
3646005WL007652
|
Ramulamma
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350711
|
|
RAMULAMMA MAKTHAL
|
ICICI BANK LTD(508534)
|
|
26
|
MAGANOOR
|
TS-46-005-016-027/010660
(WADWAT)
|
3646005000NRG24230520230167944
|
23/05/2023
|
Chandrakanth
|
3646005WL007652
|
Chandrakanth
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350688
|
|
CHANDRAKANTH G
|
ICICI BANK LTD(508534)
|
|
27
|
MAGANOOR
|
TS-46-005-016-027/010660
(WADWAT)
|
3646005000NRG24230520230167945
|
23/05/2023
|
Suryakanth Reddy
|
3646005WL007652
|
Suryakanth Reddy
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350710
|
|
SURYAKANTH REDDY G
|
ICICI BANK LTD(508534)
|
|
28
|
MAGANOOR
|
TS-46-005-016-027/010662
(WADWAT)
|
3646005000NRG24230520230167946
|
23/05/2023
|
Laxmi
|
3646005WL007652
|
Laxmi
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350680
|
|
LAXMI MADIGA
|
ICICI BANK LTD(508534)
|
|
29
|
MAGANOOR
|
TS-46-005-016-027/010668
(WADWAT)
|
3646005000NRG24230520230167947
|
23/05/2023
|
Anjaneyulu
|
3646005WL007652
|
Anjaneyulu
|
00168
|
ICIC0000538
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350703
|
|
ANJANEYULU BUKKA
|
ICICI BANK LTD(508534)
|
|
30
|
MAGANOOR
|
TS-46-005-016-027/010669
(WADWAT)
|
3646005000NRG24230520230167948
|
23/05/2023
|
Girijamma
|
3646005WL007652
|
Girijamma
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350697
|
|
GIRIJAMMA GIRNI
|
ICICI BANK LTD(508534)
|
|
31
|
MAGANOOR
|
TS-46-005-016-027/010670
(WADWAT)
|
3646005000NRG24230520230167950
|
23/05/2023
|
Sujata
|
3646005WL007652
|
Sujata
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350705
|
|
SUJATA BUKKA
|
ICICI BANK LTD(508534)
|
|
32
|
MAGANOOR
|
TS-46-005-016-027/010670
(WADWAT)
|
3646005000NRG24230520230167949
|
23/05/2023
|
Venkatamma
|
3646005WL007652
|
Venkatamma
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350715
|
|
MRS KUNTHI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAGANOOR
|
TS-46-005-016-027/010701
(WADWAT)
|
3646005000NRG24230520230167951
|
23/05/2023
|
Ramaraju
|
3646005WL007652
|
Ramaraju
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350568
|
|
BUKKA RAMARAJU
|
HDFC BANK LTD(607152)
|
|
34
|
MAGANOOR
|
TS-46-005-016-027/010701
(WADWAT)
|
3646005000NRG24230520230167952
|
23/05/2023
|
Sandhya Rani
|
3646005WL007652
|
Sandhya Rani
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350569
|
|
SANDHYA RANI BUKKA
|
ICICI BANK LTD(508534)
|
|
35
|
MAGANOOR
|
TS-46-005-016-027/010702
(WADWAT)
|
3646005000NRG24230520230167953
|
23/05/2023
|
Jayamma
|
3646005WL007652
|
Jayamma
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350690
|
|
MS DABBAJAYAMMA KALURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAGANOOR
|
TS-46-005-016-027/010703
(WADWAT)
|
3646005000NRG24230520230167954
|
23/05/2023
|
Narsimulu
|
3646005WL007652
|
Narsimulu
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350702
|
|
NARSIMULU GURU
|
ICICI BANK LTD(508534)
|
|
37
|
MAGANOOR
|
TS-46-005-016-027/010704
(WADWAT)
|
3646005000NRG24230520230167955
|
23/05/2023
|
Timakka
|
3646005WL007652
|
Timakka
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350700
|
|
TIMAKKA GURU
|
ICICI BANK LTD(508534)
|
|
38
|
MAGANOOR
|
TS-46-005-016-027/010720
(WADWAT)
|
3646005000NRG24230520230167957
|
23/05/2023
|
Narayan Reddy
|
3646005WL007652
|
Narayan Reddy
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350562
|
|
NARAYAN REDDY
|
ICICI BANK LTD(508534)
|
|
39
|
MAGANOOR
|
TS-46-005-016-027/010721
(WADWAT)
|
3646005000NRG24230520230167959
|
23/05/2023
|
Anuradha
|
3646005WL007652
|
Anuradha
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350713
|
|
ANURADHA NARAYANREDDOLA
|
ICICI BANK LTD(508534)
|
|
40
|
MAGANOOR
|
TS-46-005-016-027/010721
(WADWAT)
|
3646005000NRG24230520230167958
|
23/05/2023
|
Surendar
|
3646005WL007652
|
Surendar
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350555
|
|
MR KOTTOLLA SURESHREDDY
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAGANOOR
|
TS-46-005-016-027/010741
(WADWAT)
|
3646005000NRG24230520230167960
|
23/05/2023
|
Laxmappa
|
3646005WL007652
|
Laxmappa
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350682
|
|
LAXMAPPA DOBBALI
|
ICICI BANK LTD(508534)
|
|
42
|
MAGANOOR
|
TS-46-005-016-027/010741
(WADWAT)
|
3646005000NRG24230520230167961
|
23/05/2023
|
Padmamma
|
3646005WL007652
|
Padmamma
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350706
|
|
PADMAMMA DOBBALI
|
ICICI BANK LTD(508534)
|
|
43
|
MAGANOOR
|
TS-46-005-016-027/010742
(WADWAT)
|
3646005000NRG24230520230167962
|
23/05/2023
|
Tipamma
|
3646005WL007652
|
Tipamma
|
00168
|
ICIC0000538
|
523
|
523
|
Processed
|
27/05/2023
|
|
1902350587
|
|
BUKKA THIPAMMA
|
ICICI BANK LTD(508534)
|
|
44
|
MAGANOOR
|
TS-46-005-016-027/010760
(WADWAT)
|
3646005000NRG24230520230167963
|
23/05/2023
|
Padmamma
|
3646005WL007652
|
Padmamma
|
00168
|
ICIC0000538
|
523
|
523
|
Processed
|
27/05/2023
|
|
1902350707
|
|
SAALE PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAGANOOR
|
TS-46-005-016-027/010761
(WADWAT)
|
3646005000NRG24230520230167964
|
23/05/2023
|
Jindamma
|
3646005WL007652
|
Jindamma
|
00168
|
ICIC0000538
|
523
|
523
|
Processed
|
27/05/2023
|
|
1902350673
|
|
JINDAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
46
|
MAGANOOR
|
TS-46-005-016-027/010769
(WADWAT)
|
3646005000NRG24230520230167965
|
23/05/2023
|
Hanmanthu
|
3646005WL007652
|
Hanmanthu
|
00168
|
ICIC0000538
|
174
|
174
|
Processed
|
27/05/2023
|
|
1902350578
|
|
HANMANTHU CHITYAL
|
ICICI BANK LTD(508534)
|
|
47
|
MAGANOOR
|
TS-46-005-016-027/010770
(WADWAT)
|
3646005000NRG24230520230167966
|
23/05/2023
|
Kistappa
|
3646005WL007652
|
Kistappa
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350677
|
|
KISHTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAGANOOR
|
TS-46-005-016-027/010770
(WADWAT)
|
3646005000NRG24230520230167967
|
23/05/2023
|
Padmamma
|
3646005WL007652
|
Padmamma
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350678
|
|
PADMAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
49
|
MAGANOOR
|
TS-46-005-016-027/010771
(WADWAT)
|
3646005000NRG24230520230167968
|
23/05/2023
|
Balaswami
|
3646005WL007652
|
Balaswami
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350687
|
|
BALASWAMI BUKKA
|
ICICI BANK LTD(508534)
|
|
50
|
MAGANOOR
|
TS-46-005-016-027/010771
(WADWAT)
|
3646005000NRG24230520230167969
|
23/05/2023
|
Jayamma
|
3646005WL007652
|
Jayamma
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350685
|
|
JAYAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
51
|
MAGANOOR
|
TS-46-005-016-027/010776
(WADWAT)
|
3646005000NRG24230520230167970
|
23/05/2023
|
Gopal Reddy
|
3646005WL007652
|
Gopal Reddy
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350581
|
|
GOPAL REDDY A
|
ICICI BANK LTD(508534)
|
|
52
|
MAGANOOR
|
TS-46-005-016-027/010776
(WADWAT)
|
3646005000NRG24230520230167971
|
23/05/2023
|
Manemma
|
3646005WL007652
|
Manemma
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350692
|
|
MANEMMA A
|
ICICI BANK LTD(508534)
|
|
53
|
MAGANOOR
|
TS-46-005-016-027/010783
(WADWAT)
|
3646005000NRG24230520230167972
|
23/05/2023
|
Jayamma
|
3646005WL007652
|
Jayamma
|
00168
|
ICIC0000538
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350566
|
|
JAYAMMA UJJELLI
|
ICICI BANK LTD(508534)
|
|
54
|
MAGANOOR
|
TS-46-005-016-027/010783
(WADWAT)
|
3646005000NRG24230520230167973
|
23/05/2023
|
Venkatesh
|
3646005WL007652
|
Venkatesh
|
00168
|
ICIC0000538
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350567
|
|
VENKATESH UJJELLI
|
ICICI BANK LTD(508534)
|
|
55
|
MAGANOOR
|
TS-46-005-016-027/010785
(WADWAT)
|
3646005000NRG24230520230167975
|
23/05/2023
|
Anjireddy
|
3646005WL007652
|
Anjireddy
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350709
|
|
ANJIREDDY KOTTOLLA
|
ICICI BANK LTD(508534)
|
|
56
|
MAGANOOR
|
TS-46-005-016-027/010785
(WADWAT)
|
3646005000NRG24230520230167974
|
23/05/2023
|
Padmamma
|
3646005WL007652
|
Padmamma
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350557
|
|
PADMAMMA KOTTOLLA
|
ICICI BANK LTD(508534)
|
|
57
|
MAGANOOR
|
TS-46-005-016-027/010785
(WADWAT)
|
3646005000NRG24230520230167976
|
23/05/2023
|
venkateswari
|
3646005WL007652
|
venkateswari
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350582
|
|
VENKATESWARI KOTTOLLA
|
ICICI BANK LTD(508534)
|
|
58
|
MAGANOOR
|
TS-46-005-016-027/010809
(WADWAT)
|
3646005000NRG24230520230167977
|
23/05/2023
|
Anjamma
|
3646005WL007652
|
Anjamma
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350704
|
|
ANJAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
59
|
MAGANOOR
|
TS-46-005-016-027/010823
(WADWAT)
|
3646005000NRG24230520230167978
|
23/05/2023
|
Budda Lingamma
|
3646005WL007652
|
Budda Lingamma
|
00168
|
ICIC0000538
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350563
|
|
BUDDA LINGAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
60
|
MAGANOOR
|
TS-46-005-016-027/010826
(WADWAT)
|
3646005000NRG24230520230167979
|
23/05/2023
|
satyanna
|
3646005WL007652
|
satyanna
|
00168
|
ICIC0000538
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350564
|
|
SATYANNA VAKITI
|
ICICI BANK LTD(508534)
|
|
61
|
MAGANOOR
|
TS-46-005-016-027/010831
(WADWAT)
|
3646005000NRG24230520230167981
|
23/05/2023
|
Govardhan
|
3646005WL007652
|
Govardhan
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350674
|
|
SHIVAPALLA GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAGANOOR
|
TS-46-005-016-027/010833
(WADWAT)
|
3646005000NRG24230520230167982
|
23/05/2023
|
Kamalamma
|
3646005WL007652
|
Kamalamma
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350679
|
|
KAMALAMMA DELAR
|
ICICI BANK LTD(508534)
|
|
63
|
MAGANOOR
|
TS-46-005-016-027/010835
(WADWAT)
|
3646005000NRG24230520230167984
|
23/05/2023
|
sujatha
|
3646005WL007652
|
sujatha
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350573
|
|
SUJATHA GANGAMOLLA
|
ICICI BANK LTD(508534)
|
|
64
|
MAGANOOR
|
TS-46-005-016-027/010835
(WADWAT)
|
3646005000NRG24230520230167983
|
23/05/2023
|
Timmappa
|
3646005WL007652
|
Timmappa
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350675
|
|
MR BUKKA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAGANOOR
|
TS-46-005-016-027/010848
(WADWAT)
|
3646005000NRG24230520230167986
|
23/05/2023
|
sabemma
|
3646005WL007652
|
sabemma
|
00168
|
ICIC0000538
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350571
|
|
SABEMMA KURVA
|
ICICI BANK LTD(508534)
|
|
66
|
MAGANOOR
|
TS-46-005-016-027/010853
(WADWAT)
|
3646005000NRG24230520230167987
|
23/05/2023
|
Laxmappa
|
3646005WL007652
|
Laxmappa
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350570
|
|
MR KURVA LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAGANOOR
|
TS-46-005-016-027/010862
(WADWAT)
|
3646005000NRG24230520230167989
|
23/05/2023
|
laxmi
|
3646005WL007652
|
laxmi
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350574
|
|
LAXMI IDIGI
|
ICICI BANK LTD(508534)
|
|
68
|
MAGANOOR
|
TS-46-005-016-027/010863
(WADWAT)
|
3646005000NRG24230520230167990
|
23/05/2023
|
Muki Thimappa
|
3646005WL007652
|
Muki Thimappa
|
00168
|
ICIC0000538
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350572
|
|
MUKI THIMAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
69
|
MAGANOOR
|
TS-46-005-016-027/010870
(WADWAT)
|
3646005000NRG24230520230167991
|
23/05/2023
|
Srinivas Goud
|
3646005WL007652
|
Srinivas Goud
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350576
|
|
SRINIVAS GOUD KALAL
|
ICICI BANK LTD(508534)
|
|
70
|
MAGANOOR
|
TS-46-005-016-027/010871
(WADWAT)
|
3646005000NRG24230520230167992
|
23/05/2023
|
Pushpa
|
3646005WL007652
|
Pushpa
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350579
|
|
PUSHPA BUKKA
|
ICICI BANK LTD(508534)
|
|
71
|
MAGANOOR
|
TS-46-005-016-027/010872
(WADWAT)
|
3646005000NRG24230520230167993
|
23/05/2023
|
Laxmi
|
3646005WL007652
|
Laxmi
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350575
|
|
LAXMI GURU
|
ICICI BANK LTD(508534)
|
|
72
|
MAGANOOR
|
TS-46-005-016-027/010877
(WADWAT)
|
3646005000NRG24230520230167994
|
23/05/2023
|
Mallikarjun
|
3646005WL007652
|
Mallikarjun
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350577
|
|
MALLIKARJUN B
|
ICICI BANK LTD(508534)
|
|
73
|
MAGANOOR
|
TS-46-005-016-027/010886
(WADWAT)
|
3646005000NRG24230520230167995
|
23/05/2023
|
Gopal
|
3646005WL007652
|
Gopal
|
00168
|
ICIC0000538
|
174
|
174
|
Processed
|
27/05/2023
|
|
1902350565
|
|
GOPAL BALGARI
|
ICICI BANK LTD(508534)
|
|
74
|
MAGANOOR
|
TS-46-005-016-027/010918
(WADWAT)
|
3646005000NRG24230520230167996
|
23/05/2023
|
Guntappa
|
3646005WL007652
|
Guntappa
|
00168
|
ICIC0000538
|
174
|
174
|
Processed
|
27/05/2023
|
|
1902350596
|
|
GAUNTAGARI GUNTAPPA
|
ICICI BANK LTD(508534)
|
|
75
|
MAGANOOR
|
TS-46-005-016-027/010918
(WADWAT)
|
3646005000NRG24230520230167997
|
23/05/2023
|
Saraswathi
|
3646005WL007652
|
Saraswathi
|
00168
|
ICIC0000538
|
523
|
523
|
Processed
|
27/05/2023
|
|
1902350595
|
|
GUNTAGARI SARASWATHI
|
ICICI BANK LTD(508534)
|
|
76
|
MAGANOOR
|
TS-46-005-016-027/010920
(WADWAT)
|
3646005000NRG24230520230168001
|
23/05/2023
|
Dattu
|
3646005WL007652
|
Dattu
|
00168
|
ICIC0000538
|
174
|
174
|
Processed
|
27/05/2023
|
|
1902350589
|
|
BALAGARI DATHU
|
ICICI BANK LTD(508534)
|
|
77
|
MAGANOOR
|
TS-46-005-016-027/010920
(WADWAT)
|
3646005000NRG24230520230168000
|
23/05/2023
|
Jyothi
|
3646005WL007652
|
Jyothi
|
00168
|
ICIC0000538
|
174
|
174
|
Processed
|
27/05/2023
|
|
1902350586
|
|
BALAGARI JYOTHI
|
ICICI BANK LTD(508534)
|
|
78
|
MAGANOOR
|
TS-46-005-016-027/010921
(WADWAT)
|
3646005000NRG24230520230168002
|
23/05/2023
|
Shiva Kumar
|
3646005WL007652
|
Shiva Kumar
|
00168
|
ICIC0000538
|
523
|
523
|
Processed
|
27/05/2023
|
|
1902350583
|
|
BUKKA SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAGANOOR
|
TS-46-005-016-027/010922
(WADWAT)
|
3646005000NRG24230520230168003
|
23/05/2023
|
Suresh
|
3646005WL007652
|
Suresh
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350585
|
|
Mr. SURESH B
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MAGANOOR
|
TS-46-005-016-027/010923
(WADWAT)
|
3646005000NRG24230520230168004
|
23/05/2023
|
Maheshwari
|
3646005WL007652
|
Maheshwari
|
00168
|
ICIC0000538
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350584
|
|
BUKKA MAHISWARI
|
ICICI BANK LTD(508534)
|
|
81
|
MAGANOOR
|
TS-46-005-016-027/010926
(WADWAT)
|
3646005000NRG24230520230168007
|
23/05/2023
|
Padmamma
|
3646005WL007652
|
Padmamma
|
00168
|
ICIC0000538
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350593
|
|
GURU PADMAMMA
|
ICICI BANK LTD(508534)
|
|
82
|
MAGANOOR
|
TS-46-005-016-027/010926
(WADWAT)
|
3646005000NRG24230520230168006
|
23/05/2023
|
Shankarappa
|
3646005WL007652
|
Shankarappa
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350594
|
|
SHANKARAPPA
|
ICICI BANK LTD(508534)
|
|
83
|
MAGANOOR
|
TS-46-005-016-027/010927
(WADWAT)
|
3646005000NRG24230520230168009
|
23/05/2023
|
Mahendra
|
3646005WL007652
|
Mahendra
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350590
|
|
DUPPALLI MAHENDRA
|
ICICI BANK LTD(508534)
|
|
84
|
MAGANOOR
|
TS-46-005-016-027/010927
(WADWAT)
|
3646005000NRG24230520230168010
|
23/05/2023
|
Padmamma
|
3646005WL007652
|
Padmamma
|
00168
|
ICIC0000538
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350591
|
|
DUPPALI PADMAMMA
|
ICICI BANK LTD(508534)
|
|
85
|
MAGANOOR
|
TS-46-005-016-027/010937
(WADWAT)
|
3646005000NRG24230520230168012
|
23/05/2023
|
Govind
|
3646005WL007652
|
Govind
|
00168
|
ICIC0000538
|
523
|
523
|
Processed
|
27/05/2023
|
|
1902350592
|
|
BUKKA GOVINDU
|
ICICI BANK LTD(508534)
|
|
86
|
MAGANOOR
|
TS-46-005-016-027/010937
(WADWAT)
|
3646005000NRG24230520230168013
|
23/05/2023
|
Lingamma
|
3646005WL007652
|
Lingamma
|
00168
|
ICIC0000538
|
523
|
523
|
Processed
|
27/05/2023
|
|
1902350588
|
|
BUKKA LINGAMMA
|
ICICI BANK LTD(508534)
|
|
87
|
MAGANOOR
|
TS-46-005-016-027/010956
(WADWAT)
|
3646005000NRG24230520230168016
|
23/05/2023
|
Venkatappa
|
3646005WL007652
|
Venkatappa
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350701
|
|
VENKATAPPA MALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49845
|
49845
|
|
|
|
|
|
|
|
|
88
|
MAGANOOR
|
TS-46-005-016-027/010082
(WADWAT)
|
3646005000NRG24230520230167911
|
23/05/2023
|
jaya lakshmi
|
3646005WL007652
|
jaya lakshmi
|
00415
|
SBIN0003484
|
523
|
523
|
Processed
|
27/05/2023
|
|
1902350644
|
|
MS BUKA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
523
|
523
|
|
|
|
|
|
|
|
|
89
|
MAGANOOR
|
TS-46-005-016-027/010254
(WADWAT)
|
3646005000NRG24230520230167913
|
23/05/2023
|
Laxmikanth Goud
|
3646005WL007652
|
Laxmikanth Goud
|
00415
|
SBIN0005874
|
523
|
523
|
Processed
|
27/05/2023
|
|
1902350626
|
|
MR KALAL LAXMIKANTHGOUD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAGANOOR
|
TS-46-005-016-027/010313
(WADWAT)
|
3646005000NRG24230520230167915
|
23/05/2023
|
Narsimulu
|
3646005WL007652
|
Narsimulu
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350659
|
|
BUKKA NARSIMULU
|
ICICI BANK LTD(508534)
|
|
91
|
MAGANOOR
|
TS-46-005-016-027/010318
(WADWAT)
|
3646005000NRG24230520230167916
|
23/05/2023
|
Govardan
|
3646005WL007652
|
Govardan
|
00415
|
SBIN0005874
|
523
|
523
|
Processed
|
27/05/2023
|
|
1902350606
|
|
GOVARDAN
|
ICICI BANK LTD(508534)
|
|
92
|
MAGANOOR
|
TS-46-005-016-027/010331
(WADWAT)
|
3646005000NRG24230520230167917
|
23/05/2023
|
GUROLA MANJULA
|
3646005WL007652
|
GUROLA MANJULA
|
00415
|
SBIN0005874
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350616
|
|
GUROLA MANJULA
|
ICICI BANK LTD(508534)
|
|
93
|
MAGANOOR
|
TS-46-005-016-027/010629
(WADWAT)
|
3646005000NRG24230520230167936
|
23/05/2023
|
Padma
|
3646005WL007652
|
Padma
|
00415
|
SBIN0005874
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350620
|
|
MS DUPPALIPADMAMMA D
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAGANOOR
|
TS-46-005-016-027/010636
(WADWAT)
|
3646005000NRG24230520230167938
|
23/05/2023
|
Anjappa
|
3646005WL007652
|
Anjappa
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350614
|
|
MUDIRAJ ANJAPPA
|
ICICI BANK LTD(508534)
|
|
95
|
MAGANOOR
|
TS-46-005-016-027/010720
(WADWAT)
|
3646005000NRG24230520230167956
|
23/05/2023
|
Devendramma
|
3646005WL007652
|
Devendramma
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350641
|
|
KOTHLALU DEVENDRAMMA
|
ICICI BANK LTD(508534)
|
|
96
|
MAGANOOR
|
TS-46-005-016-027/010838
(WADWAT)
|
3646005000NRG24230520230167985
|
23/05/2023
|
Anand
|
3646005WL007652
|
Anand
|
00415
|
SBIN0005874
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350645
|
|
MR G ANAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAGANOOR
|
TS-46-005-016-027/010857
(WADWAT)
|
3646005000NRG24230520230167988
|
23/05/2023
|
Talwar suresh
|
3646005WL007652
|
Talwar suresh
|
00415
|
SBIN0005874
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350646
|
|
SURESH TALWAR
|
ICICI BANK LTD(508534)
|
|
98
|
MAGANOOR
|
TS-46-005-016-027/010919
(WADWAT)
|
3646005000NRG24230520230167999
|
23/05/2023
|
Dattu
|
3646005WL007652
|
Dattu
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350634
|
|
BALUGARI DATHU
|
ICICI BANK LTD(508534)
|
|
99
|
MAGANOOR
|
TS-46-005-016-027/010919
(WADWAT)
|
3646005000NRG24230520230167998
|
23/05/2023
|
Krishnaveni
|
3646005WL007652
|
Krishnaveni
|
00415
|
SBIN0005874
|
174
|
174
|
Processed
|
27/05/2023
|
|
1902350635
|
|
MRS B KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAGANOOR
|
TS-46-005-016-027/010925
(WADWAT)
|
3646005000NRG24230520230168005
|
23/05/2023
|
Thimmanna
|
3646005WL007652
|
Thimmanna
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350609
|
|
MR THIMMANNA BUKKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAGANOOR
|
TS-46-005-016-027/010926
(WADWAT)
|
3646005000NRG24230520230168008
|
23/05/2023
|
Ramulamma
|
3646005WL007652
|
Ramulamma
|
00415
|
SBIN0005874
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350627
|
|
G. RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
102
|
MAGANOOR
|
TS-46-005-016-027/010953
(WADWAT)
|
3646005000NRG24230520230168014
|
23/05/2023
|
Nadipi Laxmappa
|
3646005WL007652
|
Nadipi Laxmappa
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350618
|
|
LAKSMAPPA GORU
|
ICICI BANK LTD(508534)
|
|
103
|
MAGANOOR
|
TS-46-005-016-027/010953
(WADWAT)
|
3646005000NRG24230520230168015
|
23/05/2023
|
Sridevi
|
3646005WL007652
|
Sridevi
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350619
|
|
SRIDEVI GORU
|
ICICI BANK LTD(508534)
|
|
104
|
MAGANOOR
|
TS-46-005-016-027/010957
(WADWAT)
|
3646005000NRG24230520230168017
|
23/05/2023
|
ChandrashEkar
|
3646005WL007652
|
ChandrashEkar
|
00415
|
SBIN0005874
|
523
|
523
|
Processed
|
27/05/2023
|
|
1902350652
|
|
BUKKA CHANDRA SEKHAR
|
ICICI BANK LTD(508534)
|
|
105
|
MAGANOOR
|
TS-46-005-016-027/010968
(WADWAT)
|
3646005000NRG24230520230168018
|
23/05/2023
|
bukka narsimulu
|
3646005WL007652
|
bukka narsimulu
|
00415
|
SBIN0005874
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350630
|
|
NARSIMULU BUKKA
|
ICICI BANK LTD(508534)
|
|
106
|
MAGANOOR
|
TS-46-005-016-027/010968
(WADWAT)
|
3646005000NRG24230520230168019
|
23/05/2023
|
jayamma
|
3646005WL007652
|
jayamma
|
00415
|
SBIN0005874
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350631
|
|
MRS BUKKA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAGANOOR
|
TS-46-005-016-027/010974
(WADWAT)
|
3646005000NRG24230520230168020
|
23/05/2023
|
Bal REddy
|
3646005WL007652
|
Bal REddy
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350612
|
|
BAAL REDDY KUNTI
|
ICICI BANK LTD(508534)
|
|
108
|
MAGANOOR
|
TS-46-005-016-027/010976
(WADWAT)
|
3646005000NRG24230520230168021
|
23/05/2023
|
Narsingamma
|
3646005WL007652
|
Narsingamma
|
00415
|
SBIN0005874
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350624
|
|
PEDDA NARSINGAMMA
|
ICICI BANK LTD(508534)
|
|
109
|
MAGANOOR
|
TS-46-005-016-027/010979
(WADWAT)
|
3646005000NRG24230520230168022
|
23/05/2023
|
Radha
|
3646005WL007652
|
Radha
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350615
|
|
UPPARI RADHAMMA
|
ICICI BANK LTD(508534)
|
|
110
|
MAGANOOR
|
TS-46-005-016-027/010980
(WADWAT)
|
3646005000NRG24230520230168023
|
23/05/2023
|
Naveen Kumar Reddy
|
3646005WL007652
|
Naveen Kumar Reddy
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350632
|
|
MR KOTTOLLU NAVEEN REDDY
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAGANOOR
|
TS-46-005-016-027/010986
(WADWAT)
|
3646005000NRG24230520230168024
|
23/05/2023
|
Anantamma
|
3646005WL007652
|
Anantamma
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350628
|
|
MR GUNTHAGARI PEDDAANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAGANOOR
|
TS-46-005-016-027/010993
(WADWAT)
|
3646005000NRG24230520230168026
|
23/05/2023
|
BUKKA PADMAMMA
|
3646005WL007652
|
BUKKA PADMAMMA
|
00415
|
SBIN0005874
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350617
|
|
PADMAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
113
|
MAGANOOR
|
TS-46-005-016-027/010994
(WADWAT)
|
3646005000NRG24230520230168027
|
23/05/2023
|
Chandra Shekar
|
3646005WL007652
|
Chandra Shekar
|
00415
|
SBIN0005874
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350642
|
|
MR KURWA CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAGANOOR
|
TS-46-005-016-027/010996
(WADWAT)
|
3646005000NRG24230520230168028
|
23/05/2023
|
Tayamma
|
3646005WL007652
|
Tayamma
|
00415
|
SBIN0005874
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350647
|
|
MR VADLA THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAGANOOR
|
TS-46-005-016-027/010998
(WADWAT)
|
3646005000NRG24230520230168029
|
23/05/2023
|
Chinna Kishtaiah
|
3646005WL007652
|
Chinna Kishtaiah
|
00415
|
SBIN0005874
|
174
|
174
|
Processed
|
27/05/2023
|
|
1902350610
|
|
MR CHINNA KISTAIAH BUKKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAGANOOR
|
TS-46-005-016-027/010998
(WADWAT)
|
3646005000NRG24230520230168030
|
23/05/2023
|
Chinna Kistaiah
|
3646005WL007652
|
Chinna Kistaiah
|
00415
|
SBIN0005874
|
523
|
523
|
Processed
|
27/05/2023
|
|
1902350611
|
|
BAKKA THIMMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MAGANOOR
|
TS-46-005-016-027/011018
(WADWAT)
|
3646005000NRG24230520230168035
|
23/05/2023
|
Mahadev
|
3646005WL007652
|
Mahadev
|
00415
|
SBIN0005874
|
174
|
174
|
Processed
|
27/05/2023
|
|
1902350639
|
|
MR SAKALIMAHADEV S
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAGANOOR
|
TS-46-005-016-027/011018
(WADWAT)
|
3646005000NRG24230520230168034
|
23/05/2023
|
Sauramma
|
3646005WL007652
|
Sauramma
|
00415
|
SBIN0005874
|
523
|
523
|
Processed
|
27/05/2023
|
|
1902350640
|
|
MS CHAKALISOURAMMA C
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAGANOOR
|
TS-46-005-016-027/011019
(WADWAT)
|
3646005000NRG24230520230168036
|
23/05/2023
|
Chinna Kistappa
|
3646005WL007652
|
Chinna Kistappa
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350608
|
|
MR CHINNA KISTAPPA V
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAGANOOR
|
TS-46-005-016-027/011019
(WADWAT)
|
3646005000NRG24230520230168037
|
23/05/2023
|
Mahwshwari
|
3646005WL007652
|
Mahwshwari
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350655
|
|
MRS VAKITI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAGANOOR
|
TS-46-005-016-027/011022
(WADWAT)
|
3646005000NRG24230520230168039
|
23/05/2023
|
Chandra Kala
|
3646005WL007652
|
Chandra Kala
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350636
|
|
MRS MALIGOUDLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAGANOOR
|
TS-46-005-016-027/011043
(WADWAT)
|
3646005000NRG24230520230168042
|
23/05/2023
|
Rajeshwari
|
3646005WL007652
|
Rajeshwari
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350651
|
|
MRS TALWAR RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAGANOOR
|
TS-46-005-016-027/011047
(WADWAT)
|
3646005000NRG24230520230168044
|
23/05/2023
|
Pushpamma
|
3646005WL007652
|
Pushpamma
|
00415
|
SBIN0005874
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350638
|
|
MR GUNTAGARI PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAGANOOR
|
TS-46-005-016-027/011048
(WADWAT)
|
3646005000NRG24230520230168045
|
23/05/2023
|
Nadipi Laxmappa
|
3646005WL007652
|
Nadipi Laxmappa
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350622
|
|
LAXMAPPA GURU
|
ICICI BANK LTD(508534)
|
|
125
|
MAGANOOR
|
TS-46-005-016-027/011048
(WADWAT)
|
3646005000NRG24230520230168046
|
23/05/2023
|
Tayamma
|
3646005WL007652
|
Tayamma
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350623
|
|
TARAMMA GURU
|
ICICI BANK LTD(508534)
|
|
126
|
MAGANOOR
|
TS-46-005-016-027/011055
(WADWAT)
|
3646005000NRG24230520230168047
|
23/05/2023
|
Karnakar
|
3646005WL007652
|
Karnakar
|
00415
|
SBIN0005874
|
523
|
523
|
Processed
|
27/05/2023
|
|
1902350629
|
|
VAKITI KARUNAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAGANOOR
|
TS-46-005-016-027/011064
(WADWAT)
|
3646005000NRG24230520230168049
|
23/05/2023
|
Sunitha
|
3646005WL007652
|
Sunitha
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350648
|
|
MRS KURVA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAGANOOR
|
TS-46-005-016-027/011071
(WADWAT)
|
3646005000NRG24230520230168050
|
23/05/2023
|
Narsimulu
|
3646005WL007652
|
Narsimulu
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350625
|
|
MR TALWAR NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAGANOOR
|
TS-46-005-016-027/011071
(WADWAT)
|
3646005000NRG24230520230168051
|
23/05/2023
|
Vijayalaxmi
|
3646005WL007652
|
Vijayalaxmi
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350654
|
|
MRS BANDAMIDI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAGANOOR
|
TS-46-005-016-027/011073
(WADWAT)
|
3646005000NRG24230520230168052
|
23/05/2023
|
Narsamma
|
3646005WL007652
|
Narsamma
|
00415
|
SBIN0005874
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350657
|
|
MR BUKKA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAGANOOR
|
TS-46-005-016-027/011077
(WADWAT)
|
3646005000NRG24230520230168053
|
23/05/2023
|
Basantha Refdy
|
3646005WL007652
|
Basantha Refdy
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350637
|
|
MR M BASANTHREDDY
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAGANOOR
|
TS-46-005-016-027/011084
(WADWAT)
|
3646005000NRG24230520230168054
|
23/05/2023
|
Ashok
|
3646005WL007652
|
Ashok
|
00415
|
SBIN0005874
|
174
|
174
|
Processed
|
27/05/2023
|
|
1902350621
|
|
LOLPUR ASHOK .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
133
|
MAGANOOR
|
TS-46-005-016-027/011087
(WADWAT)
|
3646005000NRG24230520230168055
|
23/05/2023
|
shivaram reddy
|
3646005WL007652
|
shivaram reddy
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350607
|
|
B SHIVARAM REDDY B
|
ICICI BANK LTD(508534)
|
|
134
|
MAGANOOR
|
TS-46-005-016-027/011090
(WADWAT)
|
3646005000NRG24230520230168056
|
23/05/2023
|
Jayamma
|
3646005WL007652
|
Jayamma
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350643
|
|
MRS BUKKA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAGANOOR
|
TS-46-005-016-027/011095
(WADWAT)
|
3646005000NRG24230520230168057
|
23/05/2023
|
Rakeshwar Reddy
|
3646005WL007652
|
Rakeshwar Reddy
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350613
|
|
MR RAKESHWAR REDDY RAKESHWAR BASAMMOLLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAGANOOR
|
TS-46-005-016-027/011115
(WADWAT)
|
3646005000NRG24230520230168060
|
23/05/2023
|
Tayappa
|
3646005WL007652
|
Tayappa
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350633
|
|
A THAYAPPA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
137
|
MAGANOOR
|
TS-46-005-016-027/011134
(WADWAT)
|
3646005000NRG24230520230168065
|
23/05/2023
|
Mahipal Reddy
|
3646005WL007652
|
Mahipal Reddy
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350649
|
|
MR NILAGIRI MAHIPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAGANOOR
|
TS-46-005-016-027/11148
(WADWAT)
|
3646005000NRG24230520230168067
|
23/05/2023
|
Dayyal Anjappa
|
3646005WL007652
|
Dayyal Anjappa
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350661
|
|
MR DAYYAL ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAGANOOR
|
TS-46-005-016-027/11148
(WADWAT)
|
3646005000NRG24230520230168066
|
23/05/2023
|
Dayyal Laxmi
|
3646005WL007652
|
Dayyal Laxmi
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350660
|
|
MRS DAYYAL LAXMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAGANOOR
|
TS-46-005-016-027/11155
(WADWAT)
|
3646005000NRG24230520230168071
|
23/05/2023
|
Bukka Dathu
|
3646005WL007652
|
Bukka Dathu
|
00415
|
SBIN0005874
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350656
|
|
DATTAKUMAR BUKKA
|
ICICI BANK LTD(508534)
|
|
141
|
MAGANOOR
|
TS-46-005-016-027/11157
(WADWAT)
|
3646005000NRG24230520230168074
|
23/05/2023
|
KATIKE RESHMA
|
3646005WL007652
|
KATIKE RESHMA
|
00415
|
SBIN0005874
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350653
|
|
MS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAGANOOR
|
TS-46-005-016-027/11159
(WADWAT)
|
3646005000NRG24230520230168076
|
23/05/2023
|
Kurva Pedda Narsimulu
|
3646005WL007652
|
Kurva Pedda Narsimulu
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350650
|
|
SABANNA DHANGAR.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29282
|
29282
|
|
|
|
|
|
|
|
|
143
|
MAGANOOR
|
TS-46-005-016-027/011043
(WADWAT)
|
3646005000NRG24230520230168043
|
23/05/2023
|
Govind
|
3646005WL007652
|
Govind
|
00415
|
SBIN0020197
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350658
|
|
GOVIND TALARI
|
ICICI BANK LTD(508534)
|
|
144
|
MAGANOOR
|
TS-46-005-016-027/011119
(WADWAT)
|
3646005000NRG24230520230168062
|
23/05/2023
|
Sathyamma
|
3646005WL007652
|
Sathyamma
|
00415
|
SBIN0020197
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350663
|
|
MRS B SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAGANOOR
|
TS-46-005-016-027/011133
(WADWAT)
|
3646005000NRG24230520230168063
|
23/05/2023
|
SRINIVAS REDDY
|
3646005WL007652
|
SRINIVAS REDDY
|
00415
|
SBIN0020197
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350662
|
|
MR B SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
146
|
MAGANOOR
|
TS-46-005-016-027/010999
(WADWAT)
|
3646005000NRG24230520230168031
|
23/05/2023
|
Sharada
|
3646005WL007652
|
Sharada
|
00468
|
UBIN0812897
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350604
|
|
SHARADA G
|
ICICI BANK LTD(508534)
|
|
147
|
MAGANOOR
|
TS-46-005-016-027/011000
(WADWAT)
|
3646005000NRG24230520230168033
|
23/05/2023
|
MRS KOTTALLU LAXMI DEVI
|
3646005WL007652
|
MRS KOTTALLU LAXMI DEVI
|
00468
|
UBIN0812897
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350605
|
|
Mr. KOthallu Laxmi devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MAGANOOR
|
TS-46-005-016-027/011022
(WADWAT)
|
3646005000NRG24230520230168038
|
23/05/2023
|
Venkat Reddy
|
3646005WL007652
|
Venkat Reddy
|
00468
|
UBIN0812897
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350603
|
|
VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAGANOOR
|
TS-46-005-016-027/011034
(WADWAT)
|
3646005000NRG24230520230168041
|
23/05/2023
|
Anand Reddy
|
3646005WL007652
|
Anand Reddy
|
00468
|
UBIN0812897
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350600
|
|
ANANT REDDY M
|
ICICI BANK LTD(508534)
|
|
150
|
MAGANOOR
|
TS-46-005-016-027/011034
(WADWAT)
|
3646005000NRG24230520230168040
|
23/05/2023
|
Manjula
|
3646005WL007652
|
Manjula
|
00468
|
UBIN0812897
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350601
|
|
MANJULA.M
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAGANOOR
|
TS-46-005-016-027/011064
(WADWAT)
|
3646005000NRG24230520230168048
|
23/05/2023
|
Anjappa
|
3646005WL007652
|
Anjappa
|
00468
|
UBIN0812897
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350602
|
|
KURWA ANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
152
|
MAGANOOR
|
TS-46-005-016-027/011000
(WADWAT)
|
3646005000NRG24230520230168032
|
23/05/2023
|
Narsimulu
|
3646005WL007652
|
Narsimulu
|
00684
|
APGV0007151
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350666
|
|
NARSAMMA REDDY
|
ICICI BANK LTD(508534)
|
|
153
|
MAGANOOR
|
TS-46-005-016-027/011105
(WADWAT)
|
3646005000NRG24230520230168059
|
23/05/2023
|
Narayana Goud
|
3646005WL007652
|
Narayana Goud
|
00684
|
APGV0007151
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350665
|
|
NARAYANA GOUD
|
ICICI BANK LTD(508534)
|
|
154
|
MAGANOOR
|
TS-46-005-016-027/11152
(WADWAT)
|
3646005000NRG24230520230168070
|
23/05/2023
|
G Nagaraju
|
3646005WL007652
|
G Nagaraju
|
00684
|
APGV0007151
|
523
|
523
|
Processed
|
27/05/2023
|
|
1902350667
|
|
Mr. G Nagaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MAGANOOR
|
TS-46-005-016-027/11156
(WADWAT)
|
3646005000NRG24230520230168072
|
23/05/2023
|
Guru Lakshman
|
3646005WL007652
|
Guru Lakshman
|
00684
|
APGV0007151
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350670
|
|
MR GURU LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
156
|
MAGANOOR
|
TS-46-005-016-027/011133
(WADWAT)
|
3646005000NRG24230520230168064
|
23/05/2023
|
Sunitha
|
3646005WL007652
|
Sunitha
|
00684
|
APGV0007190
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350664
|
|
Mrs. BASAMOLLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MAGANOOR
|
TS-46-005-016-027/11149
(WADWAT)
|
3646005000NRG24230520230168068
|
23/05/2023
|
KURVA CHINNA LINGAPPA
|
3646005WL007652
|
KURVA CHINNA LINGAPPA
|
00684
|
APGV0007190
|
174
|
174
|
Processed
|
27/05/2023
|
|
1902350669
|
|
MR CHINNA LINGAPPA KURVA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAGANOOR
|
TS-46-005-016-027/11157
(WADWAT)
|
3646005000NRG24230520230168073
|
23/05/2023
|
M HAZI ALI
|
3646005WL007652
|
M HAZI ALI
|
00684
|
APGV0007190
|
349
|
349
|
Processed
|
27/05/2023
|
|
1902350668
|
|
HAJEEL MD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
159
|
MAGANOOR
|
TS-46-005-016-027/010936
(WADWAT)
|
3646005000NRG24230520230168011
|
23/05/2023
|
Bujjamma
|
3646005WL007652
|
Bujjamma
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350599
|
|
BUKKA BUJJAMMA
|
ICICI BANK LTD(508534)
|
|
160
|
MAGANOOR
|
TS-46-005-016-027/011115
(WADWAT)
|
3646005000NRG24230520230168061
|
23/05/2023
|
Srihhari
|
3646005WL007652
|
Srihhari
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
27/05/2023
|
|
1902350597
|
|
ANTHANUR SREEHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAGANOOR
|
TS-46-005-016-027/11149
(WADWAT)
|
3646005000NRG24230520230168069
|
23/05/2023
|
KURVA PADMAJA
|
3646005WL007652
|
KURVA PADMAJA
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
27/05/2023
|
|
1902350598
|
|
KURVA PADMAJA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90629
|
90629
|
|
|
|
|
|
|
|