Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:27:02 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_150523APB_FTO_54344
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-46-005-016-027/010034
(WADWAT) 		3646005000NRG24150520230136799 15/05/2023 Anantamma 3646005WL006010 Anantamma 00168 ICIC0000538 1156 1156 Processed 19/05/2023 1692360870 ANANTAMMA DULA ICICI BANK LTD(508534)
2 MAGANOOR TS-46-005-016-027/010042
(WADWAT) 		3646005000NRG24150520230136797 15/05/2023 Manemma 3646005WL006008 Manemma 00168 ICIC0000538 1542 1542 Processed 19/05/2023 1692360869 MANEMMA BALGARI ICICI BANK LTD(508534)
3 MAGANOOR TS-46-005-016-027/010042
(WADWAT) 		3646005000NRG24150520230136796 15/05/2023 Mareppa 3646005WL006008 Mareppa 00168 ICIC0000538 1542 1542 Processed 19/05/2023 1692360867 MAREPPA BALGARI ICICI BANK LTD(508534)
4 MAGANOOR TS-46-005-016-027/010083
(WADWAT) 		3646005000NRG24150520230136800 15/05/2023 Chinna Timmanna 3646005WL006010 Chinna Timmanna 00168 ICIC0000538 1156 1156 Processed 19/05/2023 1692360868 CHINNA TIMMANNA BUKKA ICICI BANK LTD(508534)
5 MAGANOOR TS-46-005-016-027/010149
(WADWAT) 		3646005000NRG24150520230136806 15/05/2023 Shivamma 3646005WL006013 Shivamma 00168 ICIC0000538 1542 1542 Processed 19/05/2023 1692360871 SHIVAMMA BUKA ICICI BANK LTD(508534)
6 MAGANOOR TS-46-005-016-027/010532
(WADWAT) 		3646005000NRG24150520230136802 15/05/2023 Tayappa 3646005WL006010 Tayappa 00168 ICIC0000538 1156 1156 Processed 19/05/2023 1692360866 TAYAPPA DULLA ICICI BANK LTD(508534)
7 MAGANOOR TS-46-005-016-027/010642
(WADWAT) 		3646005000NRG24150520230136804 15/05/2023 Narendar 3646005WL006012 Narendar 00168 ICIC0000538 1285 1285 Processed 19/05/2023 1692360872 NARENDAR UPPARI ICICI BANK LTD(508534)
8 MAGANOOR TS-46-005-016-027/010642
(WADWAT) 		3646005000NRG24150520230136805 15/05/2023 Priyanka 3646005WL006012 Priyanka 00168 ICIC0000538 1285 1285 Processed 19/05/2023 1692360873 PRIYANKA UPPARI ICICI BANK LTD(508534)
9 MAGANOOR TS-46-005-016-027/010867
(WADWAT) 		3646005000NRG24150520230136807 15/05/2023 Siddi Ramesh 3646005WL006013 Siddi Ramesh 00168 ICIC0000538 1542 1542 Processed 19/05/2023 1692360875 SIDDI RAMESH BUKKA ICICI BANK LTD(508534)
10 MAGANOOR TS-46-005-016-027/010912
(WADWAT) 		3646005000NRG24150520230136808 15/05/2023 kavitha 3646005WL006013 kavitha 00168 ICIC0000538 1542 1542 Processed 19/05/2023 1692360874 KAVITHA ICICI BANK LTD(508534)
SubTotal 13748 13748
11 MAGANOOR TS-46-005-004-005/010067
(KOTHAPALLE) 		3646005000NRG24150520230136627 15/05/2023 VENKATAIAH 3646005WL006002 VENKATAIAH 00415 SBIN0005874 198 198 Processed 19/05/2023 1692360940 Mr. GUDIGUDI VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MAGANOOR TS-46-005-004-005/010082
(KOTHAPALLE) 		3646005000NRG24150520230136630 15/05/2023 Gayathri 3646005WL006002 Gayathri 00415 SBIN0005874 1190 1190 Processed 19/05/2023 1692360936 MR LOKAPALLY GAYATHRY STATE BANK OF INDIA(508548)
13 MAGANOOR TS-46-005-004-005/010082
(KOTHAPALLE) 		3646005000NRG24150520230136631 15/05/2023 Venkatamma 3646005WL006002 Venkatamma 00415 SBIN0005874 1190 1190 Processed 19/05/2023 1692360935 MRS LOKAPALLY VENKATAMMA STATE BANK OF INDIA(508548)
14 MAGANOOR TS-46-005-004-005/010300
(KOTHAPALLE) 		3646005000NRG24150520230136665 15/05/2023 Maremma 3646005WL006002 Maremma 00415 SBIN0005874 992 992 Processed 19/05/2023 1692360932 Mrs. BANGI MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MAGANOOR TS-46-005-004-005/010300
(KOTHAPALLE) 		3646005000NRG24150520230136666 15/05/2023 Sunil 3646005WL006002 Sunil 00415 SBIN0005874 397 397 Processed 19/05/2023 1692360938 MR BANGI SUNIL STATE BANK OF INDIA(508548)
16 MAGANOOR TS-46-005-004-005/010627
(KOTHAPALLE) 		3646005000NRG24150520230136690 15/05/2023 Devamma 3646005WL006002 Devamma 00415 SBIN0005874 595 595 Processed 19/05/2023 1692360930 Mrs. DEVAMMA GUDIGUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MAGANOOR TS-46-005-004-005/010627
(KOTHAPALLE) 		3646005000NRG24150520230136689 15/05/2023 Mareppa 3646005WL006002 Mareppa 00415 SBIN0005874 198 198 Processed 19/05/2023 1692360923 MR GUDIGUDI MAREPPA STATE BANK OF INDIA(508548)
18 MAGANOOR TS-46-005-004-005/10778
(KOTHAPALLE) 		3646005000NRG24150520230136696 15/05/2023 Bangi Shashikala 3646005WL006002 Bangi Shashikala 00415 SBIN0005874 1190 1190 Processed 19/05/2023 1692360937 MISS BANGI SHASHIKALA STATE BANK OF INDIA(508548)
19 MAGANOOR TS-46-005-007-010/010005
(WARKOOR) 		3646005000NRG24150520230136814 15/05/2023 Shivashankar 3646005WL006015 Shivashankar 00415 SBIN0005874 1027 1027 Processed 19/05/2023 1692360926 MR SUDIMUKKA SHIVASHANKAR STATE BANK OF INDIA(508548)
20 MAGANOOR TS-46-005-008-012/010046
(MAGANOOR) 		3646005000NRG24150520230136711 15/05/2023 Padma 3646005WL006005 Padma 00415 SBIN0005874 745 745 Processed 19/05/2023 1692360931 PADMA P ICICI BANK LTD(508534)
21 MAGANOOR TS-46-005-008-012/010115
(MAGANOOR) 		3646005000NRG24150520230136714 15/05/2023 Minakshi 3646005WL006005 Minakshi 00415 SBIN0005874 745 745 Processed 19/05/2023 1692360929 MINAKSHI KURVA ICICI BANK LTD(508534)
22 MAGANOOR TS-46-005-008-012/011058
(MAGANOOR) 		3646005000NRG24150520230136722 15/05/2023 Venkataiah 3646005WL006005 Venkataiah 00415 SBIN0005874 248 248 Processed 19/05/2023 1692360928 Mr. VAKITI VENKATAIAH S O NARASIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MAGANOOR TS-46-005-008-012/011318
(MAGANOOR) 		3646005000NRG24150520230136727 15/05/2023 sujatha 3646005WL006005 sujatha 00415 SBIN0005874 745 745 Processed 19/05/2023 1692360933 Mrs. PATAMEDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MAGANOOR TS-46-005-008-012/011343
(MAGANOOR) 		3646005000NRG24150520230136728 15/05/2023 Narsimulu 3646005WL006005 Narsimulu 00415 SBIN0005874 745 745 Processed 19/05/2023 1692360927 Mr. KURVA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MAGANOOR TS-46-005-016-027/010083
(WADWAT) 		3646005000NRG24150520230136801 15/05/2023 SHIVAKUMAR 3646005WL006010 SHIVAKUMAR 00415 SBIN0005874 1156 1156 Processed 19/05/2023 1692360939 MR SHIVA KUMAR STATE BANK OF INDIA(508548)
26 MAGANOOR TS-46-005-016-027/011072
(WADWAT) 		3646005000NRG24150520230136809 15/05/2023 Thimappa 3646005WL006013 Thimappa 00415 SBIN0005874 1542 1542 Processed 19/05/2023 1692360884 TIMMAPPA BUKKA ICICI BANK LTD(508534)
27 MAGANOOR TS-46-005-019-001/020001
(AMMAPALLY) 		3646005000NRG24150520230135401 15/05/2023 GUDISE VENKATAPPA ALIS VENKATESH 3646005WL005951 GUDISE VENKATAPPA ALIS VENKATESH 00415 SBIN0005874 1345 1345 Processed 19/05/2023 1692360941 MR GUDISE VENKATAIAH STATE BANK OF INDIA(508548)
28 MAGANOOR TS-46-005-019-001/020288
(AMMAPALLY) 		3646005000NRG24150520230135400 15/05/2023 Anand 3646005WL005950 Anand 00415 SBIN0005874 1542 1542 Processed 19/05/2023 1692360934 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15790 15790
29 MAGANOOR TS-46-005-004-005/010194
(KOTHAPALLE) 		3646005000NRG24150520230136644 15/05/2023 Sidda Lingappa 3646005WL006002 Sidda Lingappa 00415 SBIN0020197 992 992 Processed 19/05/2023 1692360947 MR KURVA SIDDA LINGAPPA STATE BANK OF INDIA(508548)
30 MAGANOOR TS-46-005-004-005/010320
(KOTHAPALLE) 		3646005000NRG24150520230136668 15/05/2023 KURVA LINGAMMA 3646005WL006002 KURVA LINGAMMA 00415 SBIN0020197 992 992 Processed 19/05/2023 1692360946 LINGAMMA KURVA ICICI BANK LTD(508534)
31 MAGANOOR TS-46-005-004-005/010377
(KOTHAPALLE) 		3646005000NRG24150520230136675 15/05/2023 Ambramma 3646005WL006002 Ambramma 00415 SBIN0020197 793 793 Processed 19/05/2023 1692360945 AMBRAMMA BHINIMENI ICICI BANK LTD(508534)
32 MAGANOOR TS-46-005-004-005/010719
(KOTHAPALLE) 		3646005000NRG24150520230136693 15/05/2023 Anjappa 3646005WL006002 Anjappa 00415 SBIN0020197 1190 1190 Processed 19/05/2023 1692360943 BANGI ANJAPPA FINO PAYMENTS BANK LTD(608001)
33 MAGANOOR TS-46-005-004-005/10779
(KOTHAPALLE) 		3646005000NRG24150520230136697 15/05/2023 Gudigudi Ashamma 3646005WL006002 Gudigudi Ashamma 00415 SBIN0020197 1190 1190 Processed 19/05/2023 1692360944 Mrs. GUDI GUDI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MAGANOOR TS-46-005-008-012/010778
(MAGANOOR) 		3646005000NRG24150520230136734 15/05/2023 Kavitha 3646005WL006006 Kavitha 00415 SBIN0020197 514 514 Processed 19/05/2023 1692360942 Mrs. KAVITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5671 5671
35 MAGANOOR TS-46-005-004-005/010601
(KOTHAPALLE) 		3646005000NRG24150520230136686 15/05/2023 Padma 3646005WL006002 Padma 00415 SBIN0RRAPGB 1190 1190 Processed 19/05/2023 1692360982 Mrs. KUMMARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MAGANOOR TS-46-005-004-005/010613
(KOTHAPALLE) 		3646005000NRG24150520230136687 15/05/2023 Sunitha 3646005WL006002 Sunitha 00415 SBIN0RRAPGB 1190 1190 Processed 19/05/2023 1692360994 MR PASULA SUNITHA STATE BANK OF INDIA(508548)
37 MAGANOOR TS-46-005-004-005/010659
(KOTHAPALLE) 		3646005000NRG24150520230136691 15/05/2023 shankramma 3646005WL006002 shankramma 00415 SBIN0RRAPGB 595 595 Processed 19/05/2023 1692360981 Mrs. GUDIGUDI SHANKRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2975 2975
38 MAGANOOR TS-46-005-004-005/010770
(KOTHAPALLE) 		3646005000NRG24150520230136615 15/05/2023 Sayanna 3646005WL006001 Sayanna 00468 UBIN0812897 1542 1542 Processed 19/05/2023 1692360885 Mr. Konimti Sayanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MAGANOOR TS-46-005-019-001/020001
(AMMAPALLY) 		3646005000NRG24150520230135402 15/05/2023 Padmamma 3646005WL005951 Padmamma 00468 UBIN0812897 1345 1345 Processed 19/05/2023 1692360887 PADMAMMA GUNTAGAARI ICICI BANK LTD(508534)
40 MAGANOOR TS-46-005-028-001/010056
(PARAMANDODDI) 		3646005000NRG24150520230135288 15/05/2023 Venkatamma 3646005WL005945 Venkatamma 00468 UBIN0812897 514 514 Processed 19/05/2023 1692360886 VENKATAMMA MALA ICICI BANK LTD(508534)
SubTotal 3401 3401
41 MAGANOOR TS-46-005-004-005/010030
(KOTHAPALLE) 		3646005000NRG24150520230136616 15/05/2023 Pollappa 3646005WL006002 Pollappa 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360882 Mr. PALAPPA LOKAPALLY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MAGANOOR TS-46-005-004-005/010030
(KOTHAPALLE) 		3646005000NRG24150520230136617 15/05/2023 Thimamma 3646005WL006002 Thimamma 00684 APGV0007151 397 397 Processed 19/05/2023 1692360949 Mrs. thimamma . lokapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MAGANOOR TS-46-005-004-005/010045
(KOTHAPALLE) 		3646005000NRG24150520230136618 15/05/2023 Devamma 3646005WL006002 Devamma 00684 APGV0007151 992 992 Processed 19/05/2023 1692360951 Mrs. devamma kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MAGANOOR TS-46-005-004-005/010045
(KOTHAPALLE) 		3646005000NRG24150520230136619 15/05/2023 Devamma 3646005WL006002 Devamma 00684 APGV0007151 397 397 Processed 19/05/2023 1692360899 Mrs. KURVA SRIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MAGANOOR TS-46-005-004-005/010049
(KOTHAPALLE) 		3646005000NRG24150520230136620 15/05/2023 Ramulu 3646005WL006002 Ramulu 00684 APGV0007151 992 992 Processed 19/05/2023 1692360881 Mr. GUDIGUDI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MAGANOOR TS-46-005-004-005/010052
(KOTHAPALLE) 		3646005000NRG24150520230136621 15/05/2023 Hasinabegam 3646005WL006002 Hasinabegam 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360997 Mrs. HASEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MAGANOOR TS-46-005-004-005/010060
(KOTHAPALLE) 		3646005000NRG24150520230136623 15/05/2023 Shivanamma 3646005WL006002 Shivanamma 00684 APGV0007151 992 992 Processed 19/05/2023 1692360960 Mrs. shivanamma . kari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MAGANOOR TS-46-005-004-005/010060
(KOTHAPALLE) 		3646005000NRG24150520230136622 15/05/2023 Timmappa 3646005WL006002 Timmappa 00684 APGV0007151 992 992 Processed 19/05/2023 1692360893 Mr. KARMENA TIMMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MAGANOOR TS-46-005-004-005/010066
(KOTHAPALLE) 		3646005000NRG24150520230136624 15/05/2023 Maremma 3646005WL006002 Maremma 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360957 Mrs. maremma . bangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MAGANOOR TS-46-005-004-005/010066
(KOTHAPALLE) 		3646005000NRG24150520230136625 15/05/2023 Narsappa 3646005WL006002 Narsappa 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360995 Mr. BANGI . NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MAGANOOR TS-46-005-004-005/010067
(KOTHAPALLE) 		3646005000NRG24150520230136626 15/05/2023 GUDI GUDI SANTHAMMA 3646005WL006002 GUDI GUDI SANTHAMMA 00684 APGV0007151 198 198 Processed 19/05/2023 1692360909 Mr. GUDIGUDI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MAGANOOR TS-46-005-004-005/010067
(KOTHAPALLE) 		3646005000NRG24150520230136628 15/05/2023 Nagamma 3646005WL006002 Nagamma 00684 APGV0007151 198 198 Processed 19/05/2023 1692360959 Mrs. nagamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MAGANOOR TS-46-005-004-005/010069
(KOTHAPALLE) 		3646005000NRG24150520230136629 15/05/2023 Ananthamma 3646005WL006002 Ananthamma 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360980 Mrs. RALLAGADDA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MAGANOOR TS-46-005-004-005/010098
(KOTHAPALLE) 		3646005000NRG24150520230136632 15/05/2023 Naagamma 3646005WL006002 Naagamma 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360954 Mrs. naagamma . gandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MAGANOOR TS-46-005-004-005/010100
(KOTHAPALLE) 		3646005000NRG24150520230136633 15/05/2023 Anjamma 3646005WL006002 Anjamma 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360979 Mrs. Anjamma . Duppalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MAGANOOR TS-46-005-004-005/010130
(KOTHAPALLE) 		3646005000NRG24150520230136634 15/05/2023 Raamulamma 3646005WL006002 Raamulamma 00684 APGV0007151 595 595 Processed 19/05/2023 1692360984 Mrs. Raamulamma Lokapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MAGANOOR TS-46-005-004-005/010137
(KOTHAPALLE) 		3646005000NRG24150520230136635 15/05/2023 Narsamma 3646005WL006002 Narsamma 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360961 Mrs. BANGI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MAGANOOR TS-46-005-004-005/010139
(KOTHAPALLE) 		3646005000NRG24150520230136636 15/05/2023 Shankaramma 3646005WL006002 Shankaramma 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360989 Mrs. BANGI LAKSHMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MAGANOOR TS-46-005-004-005/010156
(KOTHAPALLE) 		3646005000NRG24150520230136637 15/05/2023 Ampamma 3646005WL006002 Ampamma 00684 APGV0007151 595 595 Processed 19/05/2023 1692360910 AMPAMMA BANGI ICICI BANK LTD(508534)
60 MAGANOOR TS-46-005-004-005/010156
(KOTHAPALLE) 		3646005000NRG24150520230136638 15/05/2023 Rajinammma 3646005WL006002 Rajinammma 00684 APGV0007151 992 992 Processed 19/05/2023 1692360905 MR K KRISHNAVENI STATE BANK OF INDIA(508548)
61 MAGANOOR TS-46-005-004-005/010161
(KOTHAPALLE) 		3646005000NRG24150520230136639 15/05/2023 Sharanamma 3646005WL006002 Sharanamma 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360985 Mrs. Bangi . Sharanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MAGANOOR TS-46-005-004-005/010170
(KOTHAPALLE) 		3646005000NRG24150520230136640 15/05/2023 Nagesh 3646005WL006002 Nagesh 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360962 MANGALI NAGESH AIRTEL PAYMENTS BANK LIMITED(990288)
63 MAGANOOR TS-46-005-004-005/010185
(KOTHAPALLE) 		3646005000NRG24150520230136641 15/05/2023 Thayamma 3646005WL006002 Thayamma 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360948 Mrs. BANGI THAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MAGANOOR TS-46-005-004-005/010190
(KOTHAPALLE) 		3646005000NRG24150520230136643 15/05/2023 Mahadevamma 3646005WL006002 Mahadevamma 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360975 Mrs. CHAKALI MAHADEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MAGANOOR TS-46-005-004-005/010190
(KOTHAPALLE) 		3646005000NRG24150520230136642 15/05/2023 Savarappa Chakali 3646005WL006002 Savarappa Chakali 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360921 Mr. SAVARAPPA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MAGANOOR TS-46-005-004-005/010197
(KOTHAPALLE) 		3646005000NRG24150520230136646 15/05/2023 Babumma 3646005WL006002 Babumma 00684 APGV0007151 793 793 Processed 19/05/2023 1692360953 Mrs. babumma shankarappa . pasula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MAGANOOR TS-46-005-004-005/010199
(KOTHAPALLE) 		3646005000NRG24150520230136647 15/05/2023 Rathanamma 3646005WL006002 Rathanamma 00684 APGV0007151 992 992 Processed 19/05/2023 1692360972 Mrs. VADWAT RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MAGANOOR TS-46-005-004-005/010202
(KOTHAPALLE) 		3646005000NRG24150520230136648 15/05/2023 Narsamma 3646005WL006002 Narsamma 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360952 Mrs. Narsamma . Kariveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MAGANOOR TS-46-005-004-005/010204
(KOTHAPALLE) 		3646005000NRG24150520230136649 15/05/2023 Savitramma 3646005WL006002 Savitramma 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360964 Mrs. Savitramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MAGANOOR TS-46-005-004-005/010204
(KOTHAPALLE) 		3646005000NRG24150520230136650 15/05/2023 Shiva Nageshwari 3646005WL006002 Shiva Nageshwari 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360903 Mrs. KARMENA SHIVA NAGESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MAGANOOR TS-46-005-004-005/010206
(KOTHAPALLE) 		3646005000NRG24150520230136651 15/05/2023 Bombai Maremma 3646005WL006002 Bombai Maremma 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360971 Ms. LOKAPALLY MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MAGANOOR TS-46-005-004-005/010208
(KOTHAPALLE) 		3646005000NRG24150520230136652 15/05/2023 Maremma 3646005WL006002 Maremma 00684 APGV0007151 992 992 Processed 19/05/2023 1692360988 Mrs. MAREMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MAGANOOR TS-46-005-004-005/010218
(KOTHAPALLE) 		3646005000NRG24150520230136653 15/05/2023 Basamma 3646005WL006002 Basamma 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360958 Mrs. GANGULA CHAN BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MAGANOOR TS-46-005-004-005/010222
(KOTHAPALLE) 		3646005000NRG24150520230136654 15/05/2023 Devendramma 3646005WL006002 Devendramma 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360973 Mrs. MALINENI DEVENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MAGANOOR TS-46-005-004-005/010222
(KOTHAPALLE) 		3646005000NRG24150520230136655 15/05/2023 Sujatha 3646005WL006002 Sujatha 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360894 Mr. MALIMENI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MAGANOOR TS-46-005-004-005/010285
(KOTHAPALLE) 		3646005000NRG24150520230136656 15/05/2023 Bannamma 3646005WL006002 Bannamma 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360987 Mrs. KUMBARI BANNAMMA WO AMMANNA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MAGANOOR TS-46-005-004-005/010288
(KOTHAPALLE) 		3646005000NRG24150520230136612 15/05/2023 Chakali Narsimhulu 3646005WL005999 Chakali Narsimhulu 00684 APGV0007151 1542 1542 Processed 19/05/2023 1692360974 Mr. CHAKALI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MAGANOOR TS-46-005-004-005/010292
(KOTHAPALLE) 		3646005000NRG24150520230136657 15/05/2023 Mahadevi Wadwat 3646005WL006002 Mahadevi Wadwat 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360892 Mrs. VADWAT MAHADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MAGANOOR TS-46-005-004-005/010293
(KOTHAPALLE) 		3646005000NRG24150520230136658 15/05/2023 Anjamma 3646005WL006002 Anjamma 00684 APGV0007151 397 397 Processed 19/05/2023 1692360999 Mrs. MALIMENI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MAGANOOR TS-46-005-004-005/010294
(KOTHAPALLE) 		3646005000NRG24150520230136659 15/05/2023 Mallamma 3646005WL006002 Mallamma 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360883 Mrs. BANGI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MAGANOOR TS-46-005-004-005/010294
(KOTHAPALLE) 		3646005000NRG24150520230136660 15/05/2023 Parwatamma 3646005WL006002 Parwatamma 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360898 Mr. BANGI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MAGANOOR TS-46-005-004-005/010298
(KOTHAPALLE) 		3646005000NRG24150520230136662 15/05/2023 Anjaneyulu 3646005WL006002 Anjaneyulu 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360891 Mr. MALIMONI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MAGANOOR TS-46-005-004-005/010300
(KOTHAPALLE) 		3646005000NRG24150520230136664 15/05/2023 Mahadevamma 3646005WL006002 Mahadevamma 00684 APGV0007151 992 992 Processed 19/05/2023 1692360955 Mrs. bangi mahadevamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MAGANOOR TS-46-005-004-005/010300
(KOTHAPALLE) 		3646005000NRG24150520230136663 15/05/2023 Venkatappa 3646005WL006002 Venkatappa 00684 APGV0007151 992 992 Processed 19/05/2023 1692360992 Mr. BAGI VENKATAPPA S O BHIMANNA R O KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MAGANOOR TS-46-005-004-005/010318
(KOTHAPALLE) 		3646005000NRG24150520230136667 15/05/2023 Parwatamma 3646005WL006002 Parwatamma 00684 APGV0007151 992 992 Processed 19/05/2023 1692360956 Mrs. GUDIGUDI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MAGANOOR TS-46-005-004-005/010320
(KOTHAPALLE) 		3646005000NRG24150520230136669 15/05/2023 Shankrappa 3646005WL006002 Shankrappa 00684 APGV0007151 198 198 Processed 19/05/2023 1692360986 Mr. Kurva Shankarappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MAGANOOR TS-46-005-004-005/010321
(KOTHAPALLE) 		3646005000NRG24150520230136670 15/05/2023 Anjappa 3646005WL006002 Anjappa 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360983 Mr. Anjappa . Bhimineni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MAGANOOR TS-46-005-004-005/010321
(KOTHAPALLE) 		3646005000NRG24150520230136671 15/05/2023 Narsamma 3646005WL006002 Narsamma 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360963 Mrs. narsamma . bilimoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MAGANOOR TS-46-005-004-005/010338
(KOTHAPALLE) 		3646005000NRG24150520230136672 15/05/2023 Anjamma 3646005WL006002 Anjamma 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360969 Mrs. VADWAT ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MAGANOOR TS-46-005-004-005/010376
(KOTHAPALLE) 		3646005000NRG24150520230136673 15/05/2023 Laxmi 3646005WL006002 Laxmi 00684 APGV0007151 992 992 Processed 19/05/2023 1692360998 Mrs. GUGULLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MAGANOOR TS-46-005-004-005/010377
(KOTHAPALLE) 		3646005000NRG24150520230136674 15/05/2023 Anjappa Hanumanthu 3646005WL006002 Anjappa Hanumanthu 00684 APGV0007151 595 595 Processed 19/05/2023 1692360915 ANJAPPA HANUMANTHU ICICI BANK LTD(508534)
92 MAGANOOR TS-46-005-004-005/010383
(KOTHAPALLE) 		3646005000NRG24150520230136677 15/05/2023 Basamma 3646005WL006002 Basamma 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360967 Mrs. KURVA BASSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MAGANOOR TS-46-005-004-005/010383
(KOTHAPALLE) 		3646005000NRG24150520230136676 15/05/2023 Siddappa 3646005WL006002 Siddappa 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360966 Mr. Siddappa . kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MAGANOOR TS-46-005-004-005/010402
(KOTHAPALLE) 		3646005000NRG24150520230136678 15/05/2023 Ningamma 3646005WL006002 Ningamma 00684 APGV0007151 992 992 Processed 19/05/2023 1692360968 Mrs. KURVA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MAGANOOR TS-46-005-004-005/010414
(KOTHAPALLE) 		3646005000NRG24150520230136679 15/05/2023 Bheeramma 3646005WL006002 Bheeramma 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360950 Mrs. Bheeramma . Kurwa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MAGANOOR TS-46-005-004-005/010417
(KOTHAPALLE) 		3646005000NRG24150520230136680 15/05/2023 Anjappa 3646005WL006002 Anjappa 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360895 Mr. GUDUGUDU ANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MAGANOOR TS-46-005-004-005/010417
(KOTHAPALLE) 		3646005000NRG24150520230136681 15/05/2023 Gajalamma 3646005WL006002 Gajalamma 00684 APGV0007151 992 992 Processed 19/05/2023 1692360990 Mrs. GUDUGUDU GAJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MAGANOOR TS-46-005-004-005/010430
(KOTHAPALLE) 		3646005000NRG24150520230136682 15/05/2023 Shankarappa 3646005WL006002 Shankarappa 00684 APGV0007151 992 992 Processed 19/05/2023 1692360976 Mr. WARKUR SHANKARAPPA KP THAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MAGANOOR TS-46-005-004-005/010436
(KOTHAPALLE) 		3646005000NRG24150520230136683 15/05/2023 Sabenna 3646005WL006002 Sabenna 00684 APGV0007151 397 397 Processed 19/05/2023 1692360991 Mr. KURVA SABAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MAGANOOR TS-46-005-004-005/010437
(KOTHAPALLE) 		3646005000NRG24150520230136684 15/05/2023 Venkatamma 3646005WL006002 Venkatamma 00684 APGV0007151 595 595 Processed 19/05/2023 1692360889 Mrs. GUDIGUDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MAGANOOR TS-46-005-004-005/010548
(KOTHAPALLE) 		3646005000NRG24150520230136685 15/05/2023 Parvatamma 3646005WL006002 Parvatamma 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360996 Mrs. KARMENA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MAGANOOR TS-46-005-004-005/010613
(KOTHAPALLE) 		3646005000NRG24150520230136688 15/05/2023 Thippanna 3646005WL006002 Thippanna 00684 APGV0007151 198 198 Processed 19/05/2023 1692360993 Mr. Thippanna . Pasula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MAGANOOR TS-46-005-004-005/10775
(KOTHAPALLE) 		3646005000NRG24150520230136694 15/05/2023 Bangi Manthesh 3646005WL006002 Bangi Manthesh 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360916 Mr. Bangi Manthesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MAGANOOR TS-46-005-004-005/10780
(KOTHAPALLE) 		3646005000NRG24150520230136698 15/05/2023 Bangi Mallesh 3646005WL006002 Bangi Mallesh 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360919 Mr. BANGI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MAGANOOR TS-46-005-004-005/10781
(KOTHAPALLE) 		3646005000NRG24150520230136699 15/05/2023 Bangi Mallesh 3646005WL006002 Bangi Mallesh 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360922 Mr. BANGI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MAGANOOR TS-46-005-004-005/10787
(KOTHAPALLE) 		3646005000NRG24150520230136700 15/05/2023 Binmeni Ramesh 3646005WL006002 Binmeni Ramesh 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360900 Mr. RAMESH BINMENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MAGANOOR TS-46-005-004-005/10788
(KOTHAPALLE) 		3646005000NRG24150520230136701 15/05/2023 Binimeni Sujatha 3646005WL006002 Binimeni Sujatha 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360907 MRS BINIMINI SUJATHA STATE BANK OF INDIA(508548)
108 MAGANOOR TS-46-005-004-005/10791
(KOTHAPALLE) 		3646005000NRG24150520230136702 15/05/2023 Gudigudi Anitha 3646005WL006002 Gudigudi Anitha 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360918 Miss. Gudigudi Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MAGANOOR TS-46-005-004-005/10792
(KOTHAPALLE) 		3646005000NRG24150520230136703 15/05/2023 Bangi Jyothi 3646005WL006002 Bangi Jyothi 00684 APGV0007151 793 793 Processed 19/05/2023 1692360917 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 MAGANOOR TS-46-005-004-005/10793
(KOTHAPALLE) 		3646005000NRG24150520230136704 15/05/2023 Kurva Lalithamma 3646005WL006002 Kurva Lalithamma 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360914 Miss. KURVA LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MAGANOOR TS-46-005-004-005/10797
(KOTHAPALLE) 		3646005000NRG24150520230136613 15/05/2023 MINARITHI MAHABUB BEE 3646005WL005999 MINARITHI MAHABUB BEE 00684 APGV0007151 1542 1542 Processed 19/05/2023 1692360920 Mrs. MAHABUBBI MINORITY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MAGANOOR TS-46-005-004-005/10802
(KOTHAPALLE) 		3646005000NRG24150520230136705 15/05/2023 Nirmala Bangi 3646005WL006002 Nirmala Bangi 00684 APGV0007151 1190 1190 Processed 19/05/2023 1692360897 Mr. BANGI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MAGANOOR TS-46-005-007-010/010718
(WARKOOR) 		3646005000NRG24150520230136837 15/05/2023 Padma 3646005WL006016 Padma 00684 APGV0007151 754 754 Processed 19/05/2023 1692360904 Mrs. TOPI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MAGANOOR TS-46-005-007-010/010757
(WARKOOR) 		3646005000NRG24150520230136838 15/05/2023 Jyothi 3646005WL006016 Jyothi 00684 APGV0007151 754 754 Processed 19/05/2023 1692360911 Mrs. Kadechur Jyothi . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MAGANOOR TS-46-005-008-012/010027
(MAGANOOR) 		3646005000NRG24150520230136710 15/05/2023 Padma 3646005WL006005 Padma 00684 APGV0007151 745 745 Processed 19/05/2023 1692360970 Mrs. GADDAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MAGANOOR TS-46-005-008-012/010111
(MAGANOOR) 		3646005000NRG24150520230136713 15/05/2023 MALAMMA KURVA 3646005WL006005 MALAMMA KURVA 00684 APGV0007151 745 745 Processed 19/05/2023 1692360890 Kurva Malamma FINO PAYMENTS BANK LTD(608001)
117 MAGANOOR TS-46-005-008-012/010256
(MAGANOOR) 		3646005000NRG24150520230136716 15/05/2023 Lakshimi 3646005WL006005 Lakshimi 00684 APGV0007151 497 497 Processed 19/05/2023 1692361001 Mrs. PEDDINTI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MAGANOOR TS-46-005-008-012/010256
(MAGANOOR) 		3646005000NRG24150520230136715 15/05/2023 Narsimulu 3646005WL006005 Narsimulu 00684 APGV0007151 248 248 Processed 19/05/2023 1692361002 Mr. PEDDINTI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MAGANOOR TS-46-005-008-012/010278
(MAGANOOR) 		3646005000NRG24150520230136717 15/05/2023 Tiyyamma 3646005WL006005 Tiyyamma 00684 APGV0007151 248 248 Processed 19/05/2023 1692360901 PEDDINTI THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAGANOOR TS-46-005-008-012/010283
(MAGANOOR) 		3646005000NRG24150520230136718 15/05/2023 Obulamma 3646005WL006005 Obulamma 00684 APGV0007151 248 248 Processed 19/05/2023 1692360888 Mrs. KARASENALLA OBLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MAGANOOR TS-46-005-008-012/010656
(MAGANOOR) 		3646005000NRG24150520230136719 15/05/2023 Saidamma 3646005WL006005 Saidamma 00684 APGV0007151 745 745 Processed 19/05/2023 1692360978 Mrs. PUNDANURU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MAGANOOR TS-46-005-008-012/010727
(MAGANOOR) 		3646005000NRG24150520230136720 15/05/2023 Sumitramma 3646005WL006005 Sumitramma 00684 APGV0007151 745 745 Processed 19/05/2023 1692360965 Mrs. VAKITI SUMITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MAGANOOR TS-46-005-008-012/011045
(MAGANOOR) 		3646005000NRG24150520230136721 15/05/2023 Venkatamma 3646005WL006005 Venkatamma 00684 APGV0007151 248 248 Processed 19/05/2023 1692360977 Mrs. GAJJI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MAGANOOR TS-46-005-008-012/011163
(MAGANOOR) 		3646005000NRG24150520230136723 15/05/2023 Parvatamma 3646005WL006005 Parvatamma 00684 APGV0007151 745 745 Processed 19/05/2023 1692361000 Mrs. DOLLE PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MAGANOOR TS-46-005-008-012/011256
(MAGANOOR) 		3646005000NRG24150520230136724 15/05/2023 Sridevi 3646005WL006005 Sridevi 00684 APGV0007151 248 248 Processed 19/05/2023 1692360906 Mrs. GURRAM SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MAGANOOR TS-46-005-008-012/011303
(MAGANOOR) 		3646005000NRG24150520230136725 15/05/2023 Dolle Mahadevamma 3646005WL006005 Dolle Mahadevamma 00684 APGV0007151 745 745 Processed 19/05/2023 1692360896 Mr. DOLLE MAHADEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MAGANOOR TS-46-005-008-012/011345
(MAGANOOR) 		3646005000NRG24150520230136729 15/05/2023 Venkatesh 3646005WL006005 Venkatesh 00684 APGV0007151 745 745 Processed 19/05/2023 1692360912 MR ARELDU VENKATESH STATE BANK OF INDIA(508548)
128 MAGANOOR TS-46-005-008-012/011346
(MAGANOOR) 		3646005000NRG24150520230136730 15/05/2023 k mareppa 3646005WL006005 k mareppa 00684 APGV0007151 745 745 Processed 19/05/2023 1692361003 Mr. GANG MAREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MAGANOOR TS-46-005-008-012/011651
(MAGANOOR) 		3646005000NRG24150520230136731 15/05/2023 Sunitha 3646005WL006005 Sunitha 00684 APGV0007151 497 497 Processed 19/05/2023 1692360902 Mrs. Kurva Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MAGANOOR TS-46-005-008-012/011663
(MAGANOOR) 		3646005000NRG24150520230136732 15/05/2023 Chinna Raju 3646005WL006005 Chinna Raju 00684 APGV0007151 745 745 Processed 19/05/2023 1692360908 Mr. Doddi Chinna Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MAGANOOR TS-46-005-008-012/011721
(MAGANOOR) 		3646005000NRG24150520230136733 15/05/2023 Dasari Ramulamma 3646005WL006005 Dasari Ramulamma 00684 APGV0007151 745 745 Processed 19/05/2023 1692360913 Mrs. DASARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 84490 84490
132 MAGANOOR TS-46-005-019-001/20325
(AMMAPALLY) 		3646005000NRG24150520230135295 15/05/2023 RAVIKUMAR 3646005WL005947 RAVIKUMAR 00688 FINO0001001 1193 1193 Processed 19/05/2023 1692360925 RAVIKUMAR .. FINO PAYMENTS BANK LTD(608001)
133 MAGANOOR TS-46-005-028-001/010056
(PARAMANDODDI) 		3646005000NRG24150520230135287 15/05/2023 Shivappa 3646005WL005945 Shivappa 00688 FINO0001001 514 514 Processed 19/05/2023 1692360924 SHIVAPPA .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1707 1707
134 MAGANOOR TS-46-005-004-005/10778
(KOTHAPALLE) 		3646005000NRG24150520230136695 15/05/2023 G Anand 3646005WL006002 G Anand 00691 IPOS0000001 1190 1190 Processed 19/05/2023 1692360877 G ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAGANOOR TS-46-005-008-012/010083
(MAGANOOR) 		3646005000NRG24150520230136712 15/05/2023 Vabhayya Kurva 3646005WL006005 Vabhayya Kurva 00691 IPOS0000001 745 745 Processed 19/05/2023 1692360876 Mr. KURVA VABAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MAGANOOR TS-46-005-008-012/011316
(MAGANOOR) 		3646005000NRG24150520230136726 15/05/2023 baabu 3646005WL006005 baabu 00691 IPOS0000001 745 745 Processed 19/05/2023 1692360878 Mr. Kurva Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MAGANOOR TS-46-005-019-001/10324
(AMMAPALLY) 		3646005000NRG24150520230135294 15/05/2023 K JYOTHI 3646005WL005947 K JYOTHI 00691 IPOS0000001 1193 1193 Processed 19/05/2023 1692360880 K JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAGANOOR TS-46-005-028-001/010263
(PARAMANDODDI) 		3646005000NRG24150520230135289 15/05/2023 Raju 3646005WL005945 Raju 00691 IPOS0000001 514 514 Processed 19/05/2023 1692360879 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4387 4387
Total 132169 132169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_150523APB_FTO_54344 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 13748
2 MAGANOOR TS3646005_150523APB_FTO_54344 STATE BANK OF INDIA SBIN0005874 DOP 1027
3 MAGANOOR TS3646005_150523APB_FTO_54344 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 14763
4 MAGANOOR TS3646005_150523APB_FTO_54344 STATE BANK OF INDIA SBIN0020197 MAKTHAL 5671
5 MAGANOOR TS3646005_150523APB_FTO_54344 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2975
6 MAGANOOR TS3646005_150523APB_FTO_54344 UNION BANK OF INDIA UBIN0812897 MAKTHAL 3401
7 MAGANOOR TS3646005_150523APB_FTO_54344 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 84490
8 MAGANOOR TS3646005_150523APB_FTO_54344 Fino Payments Bank Ltd FINO0001001 SATIVALI 1707
9 MAGANOOR TS3646005_150523APB_FTO_54344 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 745
10 MAGANOOR TS3646005_150523APB_FTO_54344 India Post Payments Bank IPOS0000001 DOP 514
11 MAGANOOR TS3646005_150523APB_FTO_54344 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3128

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