|
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-46-005-016-027/010005
(WADWAT)
|
3646005000NRG24140220240421955
|
14/02/2024
|
laxman
|
3646005WL036287
|
laxman
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2924651959
|
|
LAXMAN BUKKA
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-016-027/010014
(WADWAT)
|
3646005000NRG24140220240421956
|
14/02/2024
|
Rangappa
|
3646005WL036287
|
Rangappa
|
00168
|
ICIC0000538
|
404
|
404
|
Processed
|
13/04/2024
|
|
2924652036
|
|
RANGAPPA CHAKALI
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-016-027/010024
(WADWAT)
|
3646005000NRG24140220240421957
|
14/02/2024
|
Raju
|
3646005WL036287
|
Raju
|
00168
|
ICIC0000538
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924652039
|
|
RAJU GANDAM
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-016-027/010076
(WADWAT)
|
3646005000NRG24140220240421958
|
14/02/2024
|
Katalappa
|
3646005WL036287
|
Katalappa
|
00168
|
ICIC0000538
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924651935
|
|
KATALAPPA KOLPUR
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-016-027/010081
(WADWAT)
|
3646005000NRG24140220240421959
|
14/02/2024
|
Sungamma
|
3646005WL036287
|
Sungamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2924652038
|
|
SUNGAMMA BUDADI
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-016-027/010137
(WADWAT)
|
3646005000NRG24140220240421961
|
14/02/2024
|
Bhemappa
|
3646005WL036287
|
Bhemappa
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2924651936
|
|
BHEMAPPA A
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-016-027/010141
(WADWAT)
|
3646005000NRG24140220240421962
|
14/02/2024
|
Narsamma
|
3646005WL036287
|
Narsamma
|
00168
|
ICIC0000538
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924652042
|
|
NARSAMMA T
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-016-027/010233
(WADWAT)
|
3646005000NRG24140220240421963
|
14/02/2024
|
Ashappa
|
3646005WL036287
|
Ashappa
|
00168
|
ICIC0000538
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924652049
|
|
ASHAPPA KOTA
|
ICICI BANK LTD(508534)
|
|
9
|
MAGANOOR
|
TS-46-005-016-027/010244
(WADWAT)
|
3646005000NRG24140220240421964
|
14/02/2024
|
Hanumantu
|
3646005WL036287
|
Hanumantu
|
00168
|
ICIC0000538
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924652040
|
|
HANUMANTU MALAPOLLA
|
ICICI BANK LTD(508534)
|
|
10
|
MAGANOOR
|
TS-46-005-016-027/010256
(WADWAT)
|
3646005000NRG24140220240421965
|
14/02/2024
|
Venkatappa
|
3646005WL036287
|
Venkatappa
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2924651955
|
|
VENKATAPPA P
|
ICICI BANK LTD(508534)
|
|
11
|
MAGANOOR
|
TS-46-005-016-027/010321
(WADWAT)
|
3646005000NRG24140220240421967
|
14/02/2024
|
Sulochanamma
|
3646005WL036287
|
Sulochanamma
|
00168
|
ICIC0000538
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924652053
|
|
SULOCHANAMMA KOTA
|
ICICI BANK LTD(508534)
|
|
12
|
MAGANOOR
|
TS-46-005-016-027/010344
(WADWAT)
|
3646005000NRG24140220240421968
|
14/02/2024
|
Ashappa
|
3646005WL036287
|
Ashappa
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2924651974
|
|
ASHAPPA KUNDRAGOKARAMOLLA
|
ICICI BANK LTD(508534)
|
|
13
|
MAGANOOR
|
TS-46-005-016-027/010375
(WADWAT)
|
3646005000NRG24140220240421969
|
14/02/2024
|
Janabi
|
3646005WL036287
|
Janabi
|
00168
|
ICIC0000538
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924651958
|
|
JANABI MD
|
ICICI BANK LTD(508534)
|
|
14
|
MAGANOOR
|
TS-46-005-016-027/010375
(WADWAT)
|
3646005000NRG24140220240421970
|
14/02/2024
|
Kathal
|
3646005WL036287
|
Kathal
|
00168
|
ICIC0000538
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924652044
|
|
KATHAL MD
|
ICICI BANK LTD(508534)
|
|
15
|
MAGANOOR
|
TS-46-005-016-027/010388
(WADWAT)
|
3646005000NRG24140220240421972
|
14/02/2024
|
Raju
|
3646005WL036287
|
Raju
|
00168
|
ICIC0000538
|
404
|
404
|
Processed
|
13/04/2024
|
|
2924651950
|
|
RAJU BUKKA
|
ICICI BANK LTD(508534)
|
|
16
|
MAGANOOR
|
TS-46-005-016-027/010390
(WADWAT)
|
3646005000NRG24140220240421973
|
14/02/2024
|
Linganna
|
3646005WL036287
|
Linganna
|
00168
|
ICIC0000538
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924652041
|
|
Mr. TALWAR LINGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MAGANOOR
|
TS-46-005-016-027/010390
(WADWAT)
|
3646005000NRG24140220240421974
|
14/02/2024
|
Ramesh
|
3646005WL036287
|
Ramesh
|
00168
|
ICIC0000538
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924652051
|
|
RAMESH MALA
|
ICICI BANK LTD(508534)
|
|
18
|
MAGANOOR
|
TS-46-005-016-027/010401
(WADWAT)
|
3646005000NRG24140220240421975
|
14/02/2024
|
Laxmaiah
|
3646005WL036287
|
Laxmaiah
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2924652045
|
|
LAXMAIAH UJJELLI
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-016-027/010403
(WADWAT)
|
3646005000NRG24140220240421977
|
14/02/2024
|
Chitemma
|
3646005WL036287
|
Chitemma
|
00168
|
ICIC0000538
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924652043
|
|
CHITEMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
20
|
MAGANOOR
|
TS-46-005-016-027/010403
(WADWAT)
|
3646005000NRG24140220240421976
|
14/02/2024
|
Narsimulu
|
3646005WL036287
|
Narsimulu
|
00168
|
ICIC0000538
|
404
|
404
|
Processed
|
13/04/2024
|
|
2924651973
|
|
Mr. BUKKA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MAGANOOR
|
TS-46-005-016-027/010412
(WADWAT)
|
3646005000NRG24140220240421978
|
14/02/2024
|
Anusuyamma
|
3646005WL036287
|
Anusuyamma
|
00168
|
ICIC0000538
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924652050
|
|
ANUSUYAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
22
|
MAGANOOR
|
TS-46-005-016-027/010413
(WADWAT)
|
3646005000NRG24140220240421979
|
14/02/2024
|
Lakshmappa
|
3646005WL036287
|
Lakshmappa
|
00168
|
ICIC0000538
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924651957
|
|
MR LAXMAPPA VAKITY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAGANOOR
|
TS-46-005-016-027/010418
(WADWAT)
|
3646005000NRG24140220240421981
|
14/02/2024
|
Anjaneyulu
|
3646005WL036287
|
Anjaneyulu
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2924651951
|
|
MR DASARI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAGANOOR
|
TS-46-005-016-027/010426
(WADWAT)
|
3646005000NRG24140220240421983
|
14/02/2024
|
China Thimanna
|
3646005WL036287
|
China Thimanna
|
00168
|
ICIC0000538
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924652046
|
|
CHINA THIMANNA VAKITI
|
ICICI BANK LTD(508534)
|
|
25
|
MAGANOOR
|
TS-46-005-016-027/010426
(WADWAT)
|
3646005000NRG24140220240421982
|
14/02/2024
|
Ramulu
|
3646005WL036287
|
Ramulu
|
00168
|
ICIC0000538
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924652037
|
|
RAMULU VAKITI
|
ICICI BANK LTD(508534)
|
|
26
|
MAGANOOR
|
TS-46-005-016-027/010431
(WADWAT)
|
3646005000NRG24140220240421984
|
14/02/2024
|
Lakshmappa
|
3646005WL036287
|
Lakshmappa
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2924651953
|
|
LAKSHMAPPA V
|
ICICI BANK LTD(508534)
|
|
27
|
MAGANOOR
|
TS-46-005-016-027/010431
(WADWAT)
|
3646005000NRG24140220240421985
|
14/02/2024
|
Laxmi
|
3646005WL036287
|
Laxmi
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2924652048
|
|
LAXMI V
|
ICICI BANK LTD(508534)
|
|
28
|
MAGANOOR
|
TS-46-005-016-027/010448
(WADWAT)
|
3646005000NRG24140220240421986
|
14/02/2024
|
Narsimulu
|
3646005WL036287
|
Narsimulu
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2924651952
|
|
NARSIMULU GUNTEPPA G
|
ICICI BANK LTD(508534)
|
|
29
|
MAGANOOR
|
TS-46-005-016-027/010452
(WADWAT)
|
3646005000NRG24140220240421987
|
14/02/2024
|
Anjappa
|
3646005WL036287
|
Anjappa
|
00168
|
ICIC0000538
|
404
|
404
|
Processed
|
13/04/2024
|
|
2924652054
|
|
ANJAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
30
|
MAGANOOR
|
TS-46-005-016-027/010453
(WADWAT)
|
3646005000NRG24140220240421988
|
14/02/2024
|
Chinna Anjappa
|
3646005WL036287
|
Chinna Anjappa
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2924652047
|
|
CHINNA ANJAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
31
|
MAGANOOR
|
TS-46-005-016-027/010473
(WADWAT)
|
3646005000NRG24140220240421990
|
14/02/2024
|
Padmamma
|
3646005WL036287
|
Padmamma
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2924651956
|
|
PADMAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
32
|
MAGANOOR
|
TS-46-005-016-027/010482
(WADWAT)
|
3646005000NRG24140220240421991
|
14/02/2024
|
Anjappa
|
3646005WL036287
|
Anjappa
|
00168
|
ICIC0000538
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924651954
|
|
ANJAPPA A
|
ICICI BANK LTD(508534)
|
|
33
|
MAGANOOR
|
TS-46-005-016-027/010482
(WADWAT)
|
3646005000NRG24140220240421992
|
14/02/2024
|
Satyamma
|
3646005WL036287
|
Satyamma
|
00168
|
ICIC0000538
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924652052
|
|
MRS SATHYAMMA VAKITI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAGANOOR
|
TS-46-005-016-027/010598
(WADWAT)
|
3646005000NRG24140220240421993
|
14/02/2024
|
Raju
|
3646005WL036287
|
Raju
|
00168
|
ICIC0000538
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924651977
|
|
RAJU GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
35
|
MAGANOOR
|
TS-46-005-016-027/010874
(WADWAT)
|
3646005000NRG24140220240421994
|
14/02/2024
|
Anand kumar
|
3646005WL036287
|
Anand kumar
|
00168
|
ICIC0000538
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924651972
|
|
ANAND KUMAR DASARI
|
ICICI BANK LTD(508534)
|
|
36
|
MAGANOOR
|
TS-46-005-019-001/010298
(AMMAPALLY)
|
3646005000NRG24140220240421314
|
14/02/2024
|
Balraj
|
3646005WL036207
|
Balraj
|
00168
|
ICIC0000538
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924651937
|
|
BALRAJ B
|
ICICI BANK LTD(508534)
|
|
37
|
MAGANOOR
|
TS-46-005-019-001/020027
(AMMAPALLY)
|
3646005000NRG24140220240421319
|
14/02/2024
|
Narsamma
|
3646005WL036207
|
Narsamma
|
00168
|
ICIC0000538
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924652076
|
|
K NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAGANOOR
|
TS-46-005-019-001/020084
(AMMAPALLY)
|
3646005000NRG24140220240421350
|
14/02/2024
|
Venkatappa
|
3646005WL036207
|
Venkatappa
|
00168
|
ICIC0000538
|
728
|
728
|
Processed
|
13/04/2024
|
|
2924652077
|
|
VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAGANOOR
|
TS-46-005-019-001/020122
(AMMAPALLY)
|
3646005000NRG24140220240421372
|
14/02/2024
|
Chandrakala
|
3646005WL036207
|
Chandrakala
|
00168
|
ICIC0000538
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924652068
|
|
GADDAMIDHA CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
40
|
MAGANOOR
|
TS-46-005-019-001/020122
(AMMAPALLY)
|
3646005000NRG24140220240421370
|
14/02/2024
|
Chinna Lingamma
|
3646005WL036207
|
Chinna Lingamma
|
00168
|
ICIC0000538
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924651947
|
|
NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAGANOOR
|
TS-46-005-019-001/020122
(AMMAPALLY)
|
3646005000NRG24140220240421371
|
14/02/2024
|
Chinna Lingappa
|
3646005WL036207
|
Chinna Lingappa
|
00168
|
ICIC0000538
|
364
|
364
|
Processed
|
13/04/2024
|
|
2924651948
|
|
CHINNA LINGAPPA GADAMEEDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18853
|
18853
|
|
|
|
|
|
|
|
|
42
|
MAGANOOR
|
TS-46-005-019-001/020069
(AMMAPALLY)
|
3646005000NRG24140220240421343
|
14/02/2024
|
Anand
|
3646005WL036207
|
Anand
|
00168
|
ICIC0000689
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924652078
|
|
ANAND ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
43
|
MAGANOOR
|
TS-46-005-016-027/010087
(WADWAT)
|
3646005000NRG24140220240421960
|
14/02/2024
|
Balraj
|
3646005WL036287
|
Balraj
|
00415
|
SBIN0005874
|
242
|
242
|
Processed
|
13/04/2024
|
|
2924652003
|
|
Mr. Guntagari Bal Raj
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MAGANOOR
|
TS-46-005-016-027/010383
(WADWAT)
|
3646005000NRG24140220240421971
|
14/02/2024
|
Suresh
|
3646005WL036287
|
Suresh
|
00415
|
SBIN0005874
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924652002
|
|
MR H SURESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAGANOOR
|
TS-46-005-016-027/010468
(WADWAT)
|
3646005000NRG24140220240421989
|
14/02/2024
|
Tayappa
|
3646005WL036287
|
Tayappa
|
00415
|
SBIN0005874
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924652001
|
|
BUKKA TAYAPU
|
ICICI BANK LTD(508534)
|
|
46
|
MAGANOOR
|
TS-46-005-016-027/010915
(WADWAT)
|
3646005000NRG24140220240421995
|
14/02/2024
|
Devaraja
|
3646005WL036287
|
Devaraja
|
00415
|
SBIN0005874
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924651992
|
|
DEVARAJA
|
CANARA BANK(508532)
|
|
47
|
MAGANOOR
|
TS-46-005-016-027/010998
(WADWAT)
|
3646005000NRG24140220240421996
|
14/02/2024
|
Chinna Kishtaiah
|
3646005WL036287
|
Chinna Kishtaiah
|
00415
|
SBIN0005874
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924652008
|
|
MR CHINNA KISTAIAH BUKKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAGANOOR
|
TS-46-005-016-027/011018
(WADWAT)
|
3646005000NRG24140220240421997
|
14/02/2024
|
Mahadev
|
3646005WL036287
|
Mahadev
|
00415
|
SBIN0005874
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924652009
|
|
MR SAKALIMAHADEV S
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAGANOOR
|
TS-46-005-016-027/011019
(WADWAT)
|
3646005000NRG24140220240421998
|
14/02/2024
|
Chinna Kistappa
|
3646005WL036287
|
Chinna Kistappa
|
00415
|
SBIN0005874
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924652012
|
|
MR CHINNA KISTAPPA V
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAGANOOR
|
TS-46-005-016-027/011046
(WADWAT)
|
3646005000NRG24140220240421999
|
14/02/2024
|
Thimmappa
|
3646005WL036287
|
Thimmappa
|
00415
|
SBIN0005874
|
404
|
404
|
Processed
|
13/04/2024
|
|
2924651993
|
|
MR VAKITI THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAGANOOR
|
TS-46-005-019-001/010294
(AMMAPALLY)
|
3646005000NRG24140220240421313
|
14/02/2024
|
Sandya
|
3646005WL036207
|
Sandya
|
00415
|
SBIN0005874
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924652024
|
|
MISS SANDHYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAGANOOR
|
TS-46-005-019-001/010298
(AMMAPALLY)
|
3646005000NRG24140220240421315
|
14/02/2024
|
Narsamma
|
3646005WL036207
|
Narsamma
|
00415
|
SBIN0005874
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924651999
|
|
MRS NARSAMMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAGANOOR
|
TS-46-005-019-001/020012
(AMMAPALLY)
|
3646005000NRG24140220240421317
|
14/02/2024
|
Lakshmamma
|
3646005WL036207
|
Lakshmamma
|
00415
|
SBIN0005874
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924652011
|
|
LAKSHMAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MAGANOOR
|
TS-46-005-019-001/020034
(AMMAPALLY)
|
3646005000NRG24140220240421321
|
14/02/2024
|
B Madhuri
|
3646005WL036207
|
B Madhuri
|
00415
|
SBIN0005874
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924651991
|
|
B MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAGANOOR
|
TS-46-005-019-001/020034
(AMMAPALLY)
|
3646005000NRG24140220240421322
|
14/02/2024
|
Balappa
|
3646005WL036207
|
Balappa
|
00415
|
SBIN0005874
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924652027
|
|
NEERATI BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAGANOOR
|
TS-46-005-019-001/020042
(AMMAPALLY)
|
3646005000NRG24140220240421327
|
14/02/2024
|
Janbanna
|
3646005WL036207
|
Janbanna
|
00415
|
SBIN0005874
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924651998
|
|
JANBANNA SIDHAPUR
|
ICICI BANK LTD(508534)
|
|
57
|
MAGANOOR
|
TS-46-005-019-001/020049
(AMMAPALLY)
|
3646005000NRG24140220240421331
|
14/02/2024
|
Gopal
|
3646005WL036207
|
Gopal
|
00415
|
SBIN0005874
|
728
|
728
|
Processed
|
13/04/2024
|
|
2924651986
|
|
GOPAL B
|
ICICI BANK LTD(508534)
|
|
58
|
MAGANOOR
|
TS-46-005-019-001/020049
(AMMAPALLY)
|
3646005000NRG24140220240421332
|
14/02/2024
|
Mahadevamma
|
3646005WL036207
|
Mahadevamma
|
00415
|
SBIN0005874
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924651988
|
|
MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAGANOOR
|
TS-46-005-019-001/020066
(AMMAPALLY)
|
3646005000NRG24140220240421338
|
14/02/2024
|
Manemma
|
3646005WL036207
|
Manemma
|
00415
|
SBIN0005874
|
728
|
728
|
Processed
|
13/04/2024
|
|
2924651995
|
|
MALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAGANOOR
|
TS-46-005-019-001/020068
(AMMAPALLY)
|
3646005000NRG24140220240421341
|
14/02/2024
|
Venkatappa
|
3646005WL036207
|
Venkatappa
|
00415
|
SBIN0005874
|
728
|
728
|
Processed
|
13/04/2024
|
|
2924652007
|
|
VENKATAPPA GUDISE
|
ICICI BANK LTD(508534)
|
|
61
|
MAGANOOR
|
TS-46-005-019-001/020070
(AMMAPALLY)
|
3646005000NRG24140220240421344
|
14/02/2024
|
Pedda Venkatappa
|
3646005WL036207
|
Pedda Venkatappa
|
00415
|
SBIN0005874
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924652019
|
|
PUNDANURU PEDDA VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAGANOOR
|
TS-46-005-019-001/020070
(AMMAPALLY)
|
3646005000NRG24140220240421345
|
14/02/2024
|
PUNJANOOR LAKSHMAMMA
|
3646005WL036207
|
PUNJANOOR LAKSHMAMMA
|
00415
|
SBIN0005874
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924652004
|
|
LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
63
|
MAGANOOR
|
TS-46-005-019-001/020075
(AMMAPALLY)
|
3646005000NRG24140220240421349
|
14/02/2024
|
Ramakrishna P
|
3646005WL036207
|
Ramakrishna P
|
00415
|
SBIN0005874
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924652005
|
|
RAMAKRISHNA
|
ICICI BANK LTD(508534)
|
|
64
|
MAGANOOR
|
TS-46-005-019-001/020087
(AMMAPALLY)
|
3646005000NRG24140220240421353
|
14/02/2024
|
Shivalingamma
|
3646005WL036207
|
Shivalingamma
|
00415
|
SBIN0005874
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924652010
|
|
N SHIVALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAGANOOR
|
TS-46-005-019-001/020093
(AMMAPALLY)
|
3646005000NRG24140220240421355
|
14/02/2024
|
Kistappa
|
3646005WL036207
|
Kistappa
|
00415
|
SBIN0005874
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924652013
|
|
MR KISTAPPA KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAGANOOR
|
TS-46-005-019-001/020102
(AMMAPALLY)
|
3646005000NRG24140220240421361
|
14/02/2024
|
Govindamma
|
3646005WL036207
|
Govindamma
|
00415
|
SBIN0005874
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924652021
|
|
GOVINDAMMA N
|
ICICI BANK LTD(508534)
|
|
67
|
MAGANOOR
|
TS-46-005-019-001/020107
(AMMAPALLY)
|
3646005000NRG24140220240421362
|
14/02/2024
|
Kistamma
|
3646005WL036207
|
Kistamma
|
00415
|
SBIN0005874
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924651984
|
|
KISTAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
68
|
MAGANOOR
|
TS-46-005-019-001/020121
(AMMAPALLY)
|
3646005000NRG24140220240421369
|
14/02/2024
|
Ayyappa
|
3646005WL036207
|
Ayyappa
|
00415
|
SBIN0005874
|
728
|
728
|
Processed
|
13/04/2024
|
|
2924652023
|
|
AYYAPPA
|
ICICI BANK LTD(508534)
|
|
69
|
MAGANOOR
|
TS-46-005-019-001/020121
(AMMAPALLY)
|
3646005000NRG24140220240421367
|
14/02/2024
|
Venkatamma
|
3646005WL036207
|
Venkatamma
|
00415
|
SBIN0005874
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924652000
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAGANOOR
|
TS-46-005-019-001/020123
(AMMAPALLY)
|
3646005000NRG24140220240421373
|
14/02/2024
|
SAVITHRAMMA
|
3646005WL036207
|
SAVITHRAMMA
|
00415
|
SBIN0005874
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924651980
|
|
SAVITRAMMA
|
ICICI BANK LTD(508534)
|
|
71
|
MAGANOOR
|
TS-46-005-019-001/020135
(AMMAPALLY)
|
3646005000NRG24140220240421378
|
14/02/2024
|
BOMBAI PADDMAMMA
|
3646005WL036207
|
BOMBAI PADDMAMMA
|
00415
|
SBIN0005874
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924651982
|
|
PADMAMMA B
|
ICICI BANK LTD(508534)
|
|
72
|
MAGANOOR
|
TS-46-005-019-001/020151
(AMMAPALLY)
|
3646005000NRG24140220240421381
|
14/02/2024
|
GADDAMIDA PARVATAMMA
|
3646005WL036207
|
GADDAMIDA PARVATAMMA
|
00415
|
SBIN0005874
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924651983
|
|
MRS GADDAMIDA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAGANOOR
|
TS-46-005-019-001/020152
(AMMAPALLY)
|
3646005000NRG24140220240421384
|
14/02/2024
|
Shankramma
|
3646005WL036207
|
Shankramma
|
00415
|
SBIN0005874
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924652006
|
|
MS NEERATI SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAGANOOR
|
TS-46-005-019-001/020155
(AMMAPALLY)
|
3646005000NRG24140220240421385
|
14/02/2024
|
Mahadevamma
|
3646005WL036207
|
Mahadevamma
|
00415
|
SBIN0005874
|
728
|
728
|
Processed
|
13/04/2024
|
|
2924651985
|
|
MAHADEVAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MAGANOOR
|
TS-46-005-019-001/020164
(AMMAPALLY)
|
3646005000NRG24140220240421391
|
14/02/2024
|
Kistamma
|
3646005WL036207
|
Kistamma
|
00415
|
SBIN0005874
|
728
|
728
|
Processed
|
13/04/2024
|
|
2924651996
|
|
KISTAMMA BALAGARI
|
ICICI BANK LTD(508534)
|
|
76
|
MAGANOOR
|
TS-46-005-019-001/020165
(AMMAPALLY)
|
3646005000NRG24140220240421392
|
14/02/2024
|
Parwatamma
|
3646005WL036207
|
Parwatamma
|
00415
|
SBIN0005874
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924652020
|
|
PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAGANOOR
|
TS-46-005-019-001/020263
(AMMAPALLY)
|
3646005000NRG24140220240421401
|
14/02/2024
|
Parvathamma
|
3646005WL036207
|
Parvathamma
|
00415
|
SBIN0005874
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924651981
|
|
B PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
78
|
MAGANOOR
|
TS-46-005-019-001/020264
(AMMAPALLY)
|
3646005000NRG24140220240421402
|
14/02/2024
|
Lingappa
|
3646005WL036207
|
Lingappa
|
00415
|
SBIN0005874
|
182
|
182
|
Processed
|
13/04/2024
|
|
2924652014
|
|
MR LINGAPPA LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAGANOOR
|
TS-46-005-019-001/020267
(AMMAPALLY)
|
3646005000NRG24140220240421404
|
14/02/2024
|
Anitha
|
3646005WL036207
|
Anitha
|
00415
|
SBIN0005874
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924651994
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAGANOOR
|
TS-46-005-019-001/020274
(AMMAPALLY)
|
3646005000NRG24140220240421406
|
14/02/2024
|
Sabemma
|
3646005WL036207
|
Sabemma
|
00415
|
SBIN0005874
|
182
|
182
|
Processed
|
13/04/2024
|
|
2924651997
|
|
MRS DULAPOLLA SABAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAGANOOR
|
TS-46-005-019-001/020277
(AMMAPALLY)
|
3646005000NRG24140220240421407
|
14/02/2024
|
Mallamma
|
3646005WL036207
|
Mallamma
|
00415
|
SBIN0005874
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924651987
|
|
MS MALLAMMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAGANOOR
|
TS-46-005-019-001/020277
(AMMAPALLY)
|
3646005000NRG24140220240421408
|
14/02/2024
|
Mallapp
|
3646005WL036207
|
Mallapp
|
00415
|
SBIN0005874
|
728
|
728
|
Processed
|
13/04/2024
|
|
2924652015
|
|
MR MALLAPPA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAGANOOR
|
TS-46-005-019-001/020284
(AMMAPALLY)
|
3646005000NRG24140220240421409
|
14/02/2024
|
Surekha
|
3646005WL036207
|
Surekha
|
00415
|
SBIN0005874
|
728
|
728
|
Processed
|
13/04/2024
|
|
2924652017
|
|
Kurva Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MAGANOOR
|
TS-46-005-019-001/020286
(AMMAPALLY)
|
3646005000NRG24140220240421410
|
14/02/2024
|
Lingamma
|
3646005WL036207
|
Lingamma
|
00415
|
SBIN0005874
|
728
|
728
|
Processed
|
13/04/2024
|
|
2924652016
|
|
MR LINGAMMA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAGANOOR
|
TS-46-005-019-001/20295
(AMMAPALLY)
|
3646005000NRG24140220240421411
|
14/02/2024
|
Ashok
|
3646005WL036207
|
Ashok
|
00415
|
SBIN0005874
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924652018
|
|
Mr. ASHOK ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MAGANOOR
|
TS-46-005-019-001/20306
(AMMAPALLY)
|
3646005000NRG24140220240421415
|
14/02/2024
|
Ningappa
|
3646005WL036207
|
Ningappa
|
00415
|
SBIN0005874
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924651989
|
|
MR NINGAPPA NIRETI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAGANOOR
|
TS-46-005-019-001/20307
(AMMAPALLY)
|
3646005000NRG24140220240421416
|
14/02/2024
|
Nireti Chandramouli
|
3646005WL036207
|
Nireti Chandramouli
|
00415
|
SBIN0005874
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924652025
|
|
MR NIRETI CHANDRAMOULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35036
|
35036
|
|
|
|
|
|
|
|
|
88
|
MAGANOOR
|
TS-46-005-016-027/010307
(WADWAT)
|
3646005000NRG24140220240421966
|
14/02/2024
|
Venkatesh
|
3646005WL036287
|
Venkatesh
|
00415
|
SBIN0020197
|
323
|
323
|
Processed
|
13/04/2024
|
|
2924652028
|
|
VENKATESH BUKKA
|
ICICI BANK LTD(508534)
|
|
89
|
MAGANOOR
|
TS-46-005-019-001/010292
(AMMAPALLY)
|
3646005000NRG24140220240421312
|
14/02/2024
|
Sheshappa
|
3646005WL036207
|
Sheshappa
|
00415
|
SBIN0020197
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924652022
|
|
MR LALKOTA SHESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAGANOOR
|
TS-46-005-019-001/020093
(AMMAPALLY)
|
3646005000NRG24140220240421357
|
14/02/2024
|
Satish
|
3646005WL036207
|
Satish
|
00415
|
SBIN0020197
|
728
|
728
|
Processed
|
13/04/2024
|
|
2924652029
|
|
SATHISH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2143
|
2143
|
|
|
|
|
|
|
|
|
91
|
MAGANOOR
|
TS-46-005-016-027/011096
(WADWAT)
|
3646005000NRG24140220240422000
|
14/02/2024
|
Thimmappa
|
3646005WL036287
|
Thimmappa
|
00468
|
UBIN0812897
|
404
|
404
|
Processed
|
13/04/2024
|
|
2924651978
|
|
UJJELLI THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAGANOOR
|
TS-46-005-019-001/020059
(AMMAPALLY)
|
3646005000NRG24140220240421335
|
14/02/2024
|
Chandramma
|
3646005WL036207
|
Chandramma
|
00468
|
UBIN0812897
|
728
|
728
|
Processed
|
13/04/2024
|
|
2924652091
|
|
CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAGANOOR
|
TS-46-005-019-001/020087
(AMMAPALLY)
|
3646005000NRG24140220240421352
|
14/02/2024
|
Timanna
|
3646005WL036207
|
Timanna
|
00468
|
UBIN0812897
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924652083
|
|
MR TIMMAPPA TIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAGANOOR
|
TS-46-005-019-001/020098
(AMMAPALLY)
|
3646005000NRG24140220240421359
|
14/02/2024
|
Timmappa
|
3646005WL036207
|
Timmappa
|
00468
|
UBIN0812897
|
364
|
364
|
Processed
|
13/04/2024
|
|
2924651971
|
|
NEERATI PEDDA THIMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
95
|
MAGANOOR
|
TS-46-005-007-010/010176
(WARKOOR)
|
3646005000NRG24140220240421948
|
14/02/2024
|
Bandari Krishna
|
3646005WL036286
|
Bandari Krishna
|
00684
|
APGV0007151
|
93
|
93
|
Processed
|
13/04/2024
|
|
2924652033
|
|
Mr. Bandari Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MAGANOOR
|
TS-46-005-016-027/010413
(WADWAT)
|
3646005000NRG24140220240421980
|
14/02/2024
|
Lingamma
|
3646005WL036287
|
Lingamma
|
00684
|
APGV0007151
|
484
|
484
|
Processed
|
13/04/2024
|
|
2924652032
|
|
LINGAMMA T
|
ICICI BANK LTD(508534)
|
|
97
|
MAGANOOR
|
TS-46-005-019-001/020009
(AMMAPALLY)
|
3646005000NRG24140220240421316
|
14/02/2024
|
Sabemma
|
3646005WL036207
|
Sabemma
|
00684
|
APGV0007151
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924652031
|
|
SABEMMA
|
ICICI BANK LTD(508534)
|
|
98
|
MAGANOOR
|
TS-46-005-019-001/020034
(AMMAPALLY)
|
3646005000NRG24140220240421323
|
14/02/2024
|
Bhaskar
|
3646005WL036207
|
Bhaskar
|
00684
|
APGV0007151
|
728
|
728
|
Processed
|
13/04/2024
|
|
2924652034
|
|
Mr. BHASKAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MAGANOOR
|
TS-46-005-019-001/020226
(AMMAPALLY)
|
3646005000NRG24140220240421400
|
14/02/2024
|
Aishwaraya
|
3646005WL036207
|
Aishwaraya
|
00684
|
APGV0007151
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924652035
|
|
Miss. Aishwaraya Aishwaraya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MAGANOOR
|
TS-46-005-019-001/20317
(AMMAPALLY)
|
3646005000NRG24140220240421418
|
14/02/2024
|
B Laxmi
|
3646005WL036207
|
B Laxmi
|
00684
|
APGV0007151
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924652030
|
|
Miss. BYAGARI LAKSHMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3853
|
3853
|
|
|
|
|
|
|
|
|
101
|
MAGANOOR
|
TS-46-005-019-001/020042
(AMMAPALLY)
|
3646005000NRG24140220240421328
|
14/02/2024
|
GOVINDAMMA
|
3646005WL036207
|
GOVINDAMMA
|
00688
|
FINO0001001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924651946
|
|
GOVINDAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MAGANOOR
|
TS-46-005-019-001/020073
(AMMAPALLY)
|
3646005000NRG24140220240421347
|
14/02/2024
|
Shankrappa
|
3646005WL036207
|
Shankrappa
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924652066
|
|
SHANKARAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MAGANOOR
|
TS-46-005-019-001/020111
(AMMAPALLY)
|
3646005000NRG24140220240421363
|
14/02/2024
|
Shankaramma
|
3646005WL036207
|
Shankaramma
|
00688
|
FINO0001001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924652072
|
|
SHANKARAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MAGANOOR
|
TS-46-005-019-001/020116
(AMMAPALLY)
|
3646005000NRG24140220240421365
|
14/02/2024
|
Chandara Shekar
|
3646005WL036207
|
Chandara Shekar
|
00688
|
FINO0001001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924651945
|
|
Chandrashekar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MAGANOOR
|
TS-46-005-019-001/020116
(AMMAPALLY)
|
3646005000NRG24140220240421366
|
14/02/2024
|
N Parwathamma
|
3646005WL036207
|
N Parwathamma
|
00688
|
FINO0001001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924652067
|
|
Neerati Parwathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MAGANOOR
|
TS-46-005-019-001/020124
(AMMAPALLY)
|
3646005000NRG24140220240421374
|
14/02/2024
|
Devamma
|
3646005WL036207
|
Devamma
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924651960
|
|
Devamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MAGANOOR
|
TS-46-005-019-001/020152
(AMMAPALLY)
|
3646005000NRG24140220240421382
|
14/02/2024
|
Kuamar
|
3646005WL036207
|
Kuamar
|
00688
|
FINO0001001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924651962
|
|
SHIVAKUMAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MAGANOOR
|
TS-46-005-019-001/020226
(AMMAPALLY)
|
3646005000NRG24140220240421399
|
14/02/2024
|
Nirati Padma
|
3646005WL036207
|
Nirati Padma
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924651961
|
|
Neereti Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MAGANOOR
|
TS-46-005-019-001/020265
(AMMAPALLY)
|
3646005000NRG24140220240421403
|
14/02/2024
|
Shobha
|
3646005WL036207
|
Shobha
|
00688
|
FINO0001001
|
728
|
728
|
Rejected
|
13/04/2024
|
|
2924651990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MAGANOOR
|
TS-46-005-019-001/20301
(AMMAPALLY)
|
3646005000NRG24140220240421412
|
14/02/2024
|
Ravitha
|
3646005WL036207
|
Ravitha
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924652057
|
|
RAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAGANOOR
|
TS-46-005-019-001/20302
(AMMAPALLY)
|
3646005000NRG24140220240421413
|
14/02/2024
|
Renamma
|
3646005WL036207
|
Renamma
|
00688
|
FINO0001001
|
1092
|
1092
|
Rejected
|
13/04/2024
|
|
2924652065
|
A/c Blocked or Frozen
|
|
|
|
112
|
MAGANOOR
|
TS-46-005-019-001/20310
(AMMAPALLY)
|
3646005000NRG24140220240421417
|
14/02/2024
|
RAJENDAR
|
3646005WL036207
|
RAJENDAR
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924651979
|
|
RAJENDAR
|
ICICI BANK LTD(508534)
|
|
113
|
MAGANOOR
|
TS-46-005-019-001/20330
(AMMAPALLY)
|
3646005000NRG24140220240421419
|
14/02/2024
|
Neerati Rajender
|
3646005WL036207
|
Neerati Rajender
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924651976
|
|
Neerati Rajender
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MAGANOOR
|
TS-46-005-019-001/20331
(AMMAPALLY)
|
3646005000NRG24140220240421420
|
14/02/2024
|
Mahendar
|
3646005WL036207
|
Mahendar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924651975
|
|
MAHENDAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12922
|
12922
|
|
|
|
|
|
|
|
|
115
|
MAGANOOR
|
TS-46-005-019-001/020025
(AMMAPALLY)
|
3646005000NRG24140220240421318
|
14/02/2024
|
Sumitra
|
3646005WL036207
|
Sumitra
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924651939
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
116
|
MAGANOOR
|
TS-46-005-019-001/020031
(AMMAPALLY)
|
3646005000NRG24140220240421320
|
14/02/2024
|
Mallamma
|
3646005WL036207
|
Mallamma
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924651938
|
|
MALLAMMA
|
ICICI BANK LTD(508534)
|
|
117
|
MAGANOOR
|
TS-46-005-019-001/020036
(AMMAPALLY)
|
3646005000NRG24140220240421325
|
14/02/2024
|
Sushilamma
|
3646005WL036207
|
Sushilamma
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924652081
|
|
SUSHILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAGANOOR
|
TS-46-005-019-001/020036
(AMMAPALLY)
|
3646005000NRG24140220240421324
|
14/02/2024
|
Timmanna
|
3646005WL036207
|
Timmanna
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924652080
|
|
THIMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAGANOOR
|
TS-46-005-019-001/020041
(AMMAPALLY)
|
3646005000NRG24140220240421326
|
14/02/2024
|
Venkatappa
|
3646005WL036207
|
Venkatappa
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924651940
|
|
BANDAMEDI VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAGANOOR
|
TS-46-005-019-001/020043
(AMMAPALLY)
|
3646005000NRG24140220240421330
|
14/02/2024
|
Narendar
|
3646005WL036207
|
Narendar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924651965
|
|
NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAGANOOR
|
TS-46-005-019-001/020043
(AMMAPALLY)
|
3646005000NRG24140220240421329
|
14/02/2024
|
Ramulu
|
3646005WL036207
|
Ramulu
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924652075
|
|
RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAGANOOR
|
TS-46-005-019-001/020050
(AMMAPALLY)
|
3646005000NRG24140220240421333
|
14/02/2024
|
Govindamma
|
3646005WL036207
|
Govindamma
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924652073
|
|
MRS PUNJANOOR GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAGANOOR
|
TS-46-005-019-001/020052
(AMMAPALLY)
|
3646005000NRG24140220240421334
|
14/02/2024
|
Kistappa
|
3646005WL036207
|
Kistappa
|
00691
|
IPOS0000001
|
182
|
182
|
Processed
|
13/04/2024
|
|
2924652079
|
|
KISHTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAGANOOR
|
TS-46-005-019-001/020059
(AMMAPALLY)
|
3646005000NRG24140220240421336
|
14/02/2024
|
Hindupur Sunitha
|
3646005WL036207
|
Hindupur Sunitha
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
13/04/2024
|
|
2924651942
|
|
HINDUPUR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAGANOOR
|
TS-46-005-019-001/020063
(AMMAPALLY)
|
3646005000NRG24140220240421337
|
14/02/2024
|
Srinivasulu
|
3646005WL036207
|
Srinivasulu
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924652063
|
|
B SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAGANOOR
|
TS-46-005-019-001/020067
(AMMAPALLY)
|
3646005000NRG24140220240421339
|
14/02/2024
|
Ganesh
|
3646005WL036207
|
Ganesh
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924651963
|
|
MR GANESH GANESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAGANOOR
|
TS-46-005-019-001/020067
(AMMAPALLY)
|
3646005000NRG24140220240421340
|
14/02/2024
|
Sunitha
|
3646005WL036207
|
Sunitha
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924651966
|
|
SUNITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAGANOOR
|
TS-46-005-019-001/020068
(AMMAPALLY)
|
3646005000NRG24140220240421342
|
14/02/2024
|
Lakshmamma
|
3646005WL036207
|
Lakshmamma
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924652082
|
|
Gudse Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MAGANOOR
|
TS-46-005-019-001/020072
(AMMAPALLY)
|
3646005000NRG24140220240421346
|
14/02/2024
|
Tayappa
|
3646005WL036207
|
Tayappa
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924652059
|
|
NEERETI THAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAGANOOR
|
TS-46-005-019-001/020073
(AMMAPALLY)
|
3646005000NRG24140220240421348
|
14/02/2024
|
N Ravi
|
3646005WL036207
|
N Ravi
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924652064
|
|
RAVI
|
ICICI BANK LTD(508534)
|
|
131
|
MAGANOOR
|
TS-46-005-019-001/020085
(AMMAPALLY)
|
3646005000NRG24140220240421351
|
14/02/2024
|
Nadipi Narsimulu
|
3646005WL036207
|
Nadipi Narsimulu
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924651941
|
|
NADIPI NARSIMHMULU
|
ICICI BANK LTD(508534)
|
|
132
|
MAGANOOR
|
TS-46-005-019-001/020089
(AMMAPALLY)
|
3646005000NRG24140220240421354
|
14/02/2024
|
Padmamma
|
3646005WL036207
|
Padmamma
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
13/04/2024
|
|
2924652056
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAGANOOR
|
TS-46-005-019-001/020093
(AMMAPALLY)
|
3646005000NRG24140220240421356
|
14/02/2024
|
Pedda Tayappa
|
3646005WL036207
|
Pedda Tayappa
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924651968
|
|
PEDDA THAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAGANOOR
|
TS-46-005-019-001/020095
(AMMAPALLY)
|
3646005000NRG24140220240421358
|
14/02/2024
|
Sabemma
|
3646005WL036207
|
Sabemma
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
13/04/2024
|
|
2924651943
|
|
SABEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAGANOOR
|
TS-46-005-019-001/020101
(AMMAPALLY)
|
3646005000NRG24140220240421360
|
14/02/2024
|
Lakshmi
|
3646005WL036207
|
Lakshmi
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924651949
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAGANOOR
|
TS-46-005-019-001/020114
(AMMAPALLY)
|
3646005000NRG24140220240421364
|
14/02/2024
|
Kurva Shamalamma
|
3646005WL036207
|
Kurva Shamalamma
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
13/04/2024
|
|
2924651967
|
|
KURVA SHAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAGANOOR
|
TS-46-005-019-001/020121
(AMMAPALLY)
|
3646005000NRG24140220240421368
|
14/02/2024
|
Beerapolla Ayyappa
|
3646005WL036207
|
Beerapolla Ayyappa
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924651944
|
|
BEERAPOLLA AYYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAGANOOR
|
TS-46-005-019-001/020128
(AMMAPALLY)
|
3646005000NRG24140220240421376
|
14/02/2024
|
Pedda Narsappa
|
3646005WL036207
|
Pedda Narsappa
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924652060
|
|
PEDDA NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAGANOOR
|
TS-46-005-019-001/020128
(AMMAPALLY)
|
3646005000NRG24140220240421375
|
14/02/2024
|
Renamma
|
3646005WL036207
|
Renamma
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924652071
|
|
RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAGANOOR
|
TS-46-005-019-001/020133
(AMMAPALLY)
|
3646005000NRG24140220240421377
|
14/02/2024
|
Lalithamma
|
3646005WL036207
|
Lalithamma
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924652070
|
|
LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAGANOOR
|
TS-46-005-019-001/020146
(AMMAPALLY)
|
3646005000NRG24140220240421379
|
14/02/2024
|
Narsamma
|
3646005WL036207
|
Narsamma
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
13/04/2024
|
|
2924652069
|
|
K NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAGANOOR
|
TS-46-005-019-001/020151
(AMMAPALLY)
|
3646005000NRG24140220240421380
|
14/02/2024
|
Gaddamidi Lingappa
|
3646005WL036207
|
Gaddamidi Lingappa
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924652084
|
|
LINGAPPA B
|
ICICI BANK LTD(508534)
|
|
143
|
MAGANOOR
|
TS-46-005-019-001/020152
(AMMAPALLY)
|
3646005000NRG24140220240421383
|
14/02/2024
|
N Manjunatha
|
3646005WL036207
|
N Manjunatha
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924651970
|
|
MR MANJUNATHA MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAGANOOR
|
TS-46-005-019-001/020156
(AMMAPALLY)
|
3646005000NRG24140220240421387
|
14/02/2024
|
Ningappa
|
3646005WL036207
|
Ningappa
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924651969
|
|
NINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAGANOOR
|
TS-46-005-019-001/020156
(AMMAPALLY)
|
3646005000NRG24140220240421386
|
14/02/2024
|
Ramulamma
|
3646005WL036207
|
Ramulamma
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924651964
|
|
RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAGANOOR
|
TS-46-005-019-001/020157
(AMMAPALLY)
|
3646005000NRG24140220240421389
|
14/02/2024
|
Anusuyamma
|
3646005WL036207
|
Anusuyamma
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924652090
|
|
ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAGANOOR
|
TS-46-005-019-001/020157
(AMMAPALLY)
|
3646005000NRG24140220240421388
|
14/02/2024
|
Nandigonda Venkatappa
|
3646005WL036207
|
Nandigonda Venkatappa
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924652085
|
|
NANDIGONDA VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAGANOOR
|
TS-46-005-019-001/020161
(AMMAPALLY)
|
3646005000NRG24140220240421390
|
14/02/2024
|
Sushilamma
|
3646005WL036207
|
Sushilamma
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924652089
|
|
SUSHELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAGANOOR
|
TS-46-005-019-001/020171
(AMMAPALLY)
|
3646005000NRG24140220240421393
|
14/02/2024
|
Chandramma
|
3646005WL036207
|
Chandramma
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924652088
|
|
CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAGANOOR
|
TS-46-005-019-001/020171
(AMMAPALLY)
|
3646005000NRG24140220240421394
|
14/02/2024
|
Ramchandrappa
|
3646005WL036207
|
Ramchandrappa
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924652087
|
|
RAMCHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAGANOOR
|
TS-46-005-019-001/020178
(AMMAPALLY)
|
3646005000NRG24140220240421395
|
14/02/2024
|
Jambulamma
|
3646005WL036207
|
Jambulamma
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924652086
|
|
JAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAGANOOR
|
TS-46-005-019-001/020196
(AMMAPALLY)
|
3646005000NRG24140220240421396
|
14/02/2024
|
Anjappa
|
3646005WL036207
|
Anjappa
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924652055
|
|
MR ANJAPPA SO LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAGANOOR
|
TS-46-005-019-001/020226
(AMMAPALLY)
|
3646005000NRG24140220240421398
|
14/02/2024
|
Parshuram
|
3646005WL036207
|
Parshuram
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924652058
|
|
PARUSHURAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAGANOOR
|
TS-46-005-019-001/020226
(AMMAPALLY)
|
3646005000NRG24140220240421397
|
14/02/2024
|
Shivaraju
|
3646005WL036207
|
Shivaraju
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2924652062
|
|
SHIVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAGANOOR
|
TS-46-005-019-001/020269
(AMMAPALLY)
|
3646005000NRG24140220240421405
|
14/02/2024
|
Chandrakala
|
3646005WL036207
|
Chandrakala
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924652074
|
|
CHANDRAKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAGANOOR
|
TS-46-005-019-001/20304
(AMMAPALLY)
|
3646005000NRG24140220240421414
|
14/02/2024
|
Anil
|
3646005WL036207
|
Anil
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2924652061
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
157
|
MAGANOOR
|
TS-46-005-007-010/010222
(WARKOOR)
|
3646005000NRG24140220240421949
|
14/02/2024
|
Rangappa
|
3646005WL036286
|
Rangappa
|
00710
|
SBIN0000DOP
|
93
|
93
|
Processed
|
13/04/2024
|
|
2924652026
|
|
Mr. KAVELI RANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93
|
93
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115164
|
115164
|
|
|
|
|
|
|
|