|
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-46-005-019-001/010298
(AMMAPALLY)
|
3646005000NRG24130320240467994
|
13/03/2024
|
Balraj
|
3646005WL039622
|
Balraj
|
00168
|
ICIC0000538
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837361
|
|
BALRAJ B
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-019-001/020027
(AMMAPALLY)
|
3646005000NRG24130320240468004
|
13/03/2024
|
Narsamma
|
3646005WL039622
|
Narsamma
|
00168
|
ICIC0000538
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837357
|
|
K NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAGANOOR
|
TS-46-005-019-001/020084
(AMMAPALLY)
|
3646005000NRG24130320240468039
|
13/03/2024
|
Venkatappa
|
3646005WL039622
|
Venkatappa
|
00168
|
ICIC0000538
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837359
|
|
VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAGANOOR
|
TS-46-005-019-001/020104
(AMMAPALLY)
|
3646005000NRG24130320240468048
|
13/03/2024
|
Maaremma
|
3646005WL039622
|
Maaremma
|
00168
|
ICIC0000538
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837360
|
|
MAAREMMA BYAGARI
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-019-001/020122
(AMMAPALLY)
|
3646005000NRG24130320240468058
|
13/03/2024
|
Chandrakala
|
3646005WL039622
|
Chandrakala
|
00168
|
ICIC0000538
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837362
|
|
GADDAMIDHA CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-019-001/020122
(AMMAPALLY)
|
3646005000NRG24130320240468057
|
13/03/2024
|
Chinna Lingamma
|
3646005WL039622
|
Chinna Lingamma
|
00168
|
ICIC0000538
|
287
|
287
|
Processed
|
14/04/2024
|
|
2942837358
|
|
NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3162
|
3162
|
|
|
|
|
|
|
|
|
7
|
MAGANOOR
|
TS-46-005-019-001/020144
(AMMAPALLY)
|
3646005000NRG24130320240468069
|
13/03/2024
|
Shivaraj
|
3646005WL039622
|
Shivaraj
|
00225
|
KARB0000595
|
431
|
431
|
Processed
|
14/04/2024
|
|
2942837501
|
|
SHIVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAGANOOR
|
TS-46-005-019-001/020223
(AMMAPALLY)
|
3646005000NRG24130320240468102
|
13/03/2024
|
Krishanayya
|
3646005WL039622
|
Krishanayya
|
00225
|
KARB0000595
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837484
|
|
KRISHANAYYA NERATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
862
|
862
|
|
|
|
|
|
|
|
|
9
|
MAGANOOR
|
TS-46-005-007-010/010707
(WARKOOR)
|
3646005000NRG24130320240467703
|
13/03/2024
|
Shankar
|
3646005WL039602
|
Shankar
|
00415
|
SBIN0005874
|
931
|
931
|
Processed
|
13/04/2024
|
|
2942837512
|
|
MR SHIAVAKKOLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAGANOOR
|
TS-46-005-019-001/010292
(AMMAPALLY)
|
3646005000NRG24130320240467992
|
13/03/2024
|
Sabemma
|
3646005WL039622
|
Sabemma
|
00415
|
SBIN0005874
|
431
|
431
|
Rejected
|
13/04/2024
|
|
2942837454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
MAGANOOR
|
TS-46-005-019-001/010294
(AMMAPALLY)
|
3646005000NRG24130320240467993
|
13/03/2024
|
Sandya
|
3646005WL039622
|
Sandya
|
00415
|
SBIN0005874
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837486
|
|
MISS SANDHYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAGANOOR
|
TS-46-005-019-001/010298
(AMMAPALLY)
|
3646005000NRG24130320240467995
|
13/03/2024
|
Narsamma
|
3646005WL039622
|
Narsamma
|
00415
|
SBIN0005874
|
144
|
144
|
Processed
|
13/04/2024
|
|
2942837495
|
|
MRS NARSAMMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAGANOOR
|
TS-46-005-019-001/020012
(AMMAPALLY)
|
3646005000NRG24130320240467998
|
13/03/2024
|
Lakshmamma
|
3646005WL039622
|
Lakshmamma
|
00415
|
SBIN0005874
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837504
|
|
LAKSHMAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAGANOOR
|
TS-46-005-019-001/020019
(AMMAPALLY)
|
3646005000NRG24130320240468001
|
13/03/2024
|
Shyamalamma
|
3646005WL039622
|
Shyamalamma
|
00415
|
SBIN0005874
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837462
|
|
SHYAMALAMMA CHINA
|
ICICI BANK LTD(508534)
|
|
15
|
MAGANOOR
|
TS-46-005-019-001/020034
(AMMAPALLY)
|
3646005000NRG24130320240468007
|
13/03/2024
|
Balappa
|
3646005WL039622
|
Balappa
|
00415
|
SBIN0005874
|
287
|
287
|
Processed
|
14/04/2024
|
|
2942837488
|
|
NEERATI BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAGANOOR
|
TS-46-005-019-001/020035
(AMMAPALLY)
|
3646005000NRG24130320240468008
|
13/03/2024
|
Santhosh
|
3646005WL039622
|
Santhosh
|
00415
|
SBIN0005874
|
144
|
144
|
Processed
|
13/04/2024
|
|
2942837502
|
|
MR B SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAGANOOR
|
TS-46-005-019-001/020042
(AMMAPALLY)
|
3646005000NRG24130320240468014
|
13/03/2024
|
Janbanna
|
3646005WL039622
|
Janbanna
|
00415
|
SBIN0005874
|
144
|
144
|
Processed
|
13/04/2024
|
|
2942837450
|
|
JANBANNA SIDHAPUR
|
ICICI BANK LTD(508534)
|
|
18
|
MAGANOOR
|
TS-46-005-019-001/020049
(AMMAPALLY)
|
3646005000NRG24130320240468020
|
13/03/2024
|
Gopal
|
3646005WL039622
|
Gopal
|
00415
|
SBIN0005874
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837435
|
|
GOPAL B
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-019-001/020049
(AMMAPALLY)
|
3646005000NRG24130320240468021
|
13/03/2024
|
Mahadevamma
|
3646005WL039622
|
Mahadevamma
|
00415
|
SBIN0005874
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837438
|
|
MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAGANOOR
|
TS-46-005-019-001/020057
(AMMAPALLY)
|
3646005000NRG24130320240468026
|
13/03/2024
|
Padmamma
|
3646005WL039622
|
Padmamma
|
00415
|
SBIN0005874
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837453
|
|
MS PADMAMMA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAGANOOR
|
TS-46-005-019-001/020057
(AMMAPALLY)
|
3646005000NRG24130320240468025
|
13/03/2024
|
Ramchandrappa
|
3646005WL039622
|
Ramchandrappa
|
00415
|
SBIN0005874
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837496
|
|
MR RAMACHANDAR RAMACHANDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAGANOOR
|
TS-46-005-019-001/020062
(AMMAPALLY)
|
3646005000NRG24130320240468029
|
13/03/2024
|
Lakshmamma
|
3646005WL039622
|
Lakshmamma
|
00415
|
SBIN0005874
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837503
|
|
MRS LAKSHAMMA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAGANOOR
|
TS-46-005-019-001/020077
(AMMAPALLY)
|
3646005000NRG24130320240468035
|
13/03/2024
|
Narayana
|
3646005WL039622
|
Narayana
|
00415
|
SBIN0005874
|
431
|
431
|
Processed
|
14/04/2024
|
|
2942837487
|
|
NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAGANOOR
|
TS-46-005-019-001/020077
(AMMAPALLY)
|
3646005000NRG24130320240468037
|
13/03/2024
|
swathi
|
3646005WL039622
|
swathi
|
00415
|
SBIN0005874
|
144
|
144
|
Processed
|
13/04/2024
|
|
2942837500
|
|
MISS G SWATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAGANOOR
|
TS-46-005-019-001/020083
(AMMAPALLY)
|
3646005000NRG24130320240468038
|
13/03/2024
|
Kathalappa
|
3646005WL039622
|
Kathalappa
|
00415
|
SBIN0005874
|
431
|
431
|
Processed
|
14/04/2024
|
|
2942837461
|
|
KATHALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAGANOOR
|
TS-46-005-019-001/020107
(AMMAPALLY)
|
3646005000NRG24130320240468049
|
13/03/2024
|
Kistamma
|
3646005WL039622
|
Kistamma
|
00415
|
SBIN0005874
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837482
|
|
KISTAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
27
|
MAGANOOR
|
TS-46-005-019-001/020114
(AMMAPALLY)
|
3646005000NRG24130320240468052
|
13/03/2024
|
Mallamma
|
3646005WL039622
|
Mallamma
|
00415
|
SBIN0005874
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837508
|
|
MALLAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAGANOOR
|
TS-46-005-019-001/020123
(AMMAPALLY)
|
3646005000NRG24130320240468059
|
13/03/2024
|
SAVITHRAMMA
|
3646005WL039622
|
SAVITHRAMMA
|
00415
|
SBIN0005874
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837422
|
|
SAVITRAMMA
|
ICICI BANK LTD(508534)
|
|
29
|
MAGANOOR
|
TS-46-005-019-001/020134
(AMMAPALLY)
|
3646005000NRG24130320240468065
|
13/03/2024
|
Laxmi
|
3646005WL039622
|
Laxmi
|
00415
|
SBIN0005874
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837471
|
|
Bageri Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MAGANOOR
|
TS-46-005-019-001/020135
(AMMAPALLY)
|
3646005000NRG24130320240468066
|
13/03/2024
|
BOMBAI PADDMAMMA
|
3646005WL039622
|
BOMBAI PADDMAMMA
|
00415
|
SBIN0005874
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837480
|
|
PADMAMMA B
|
ICICI BANK LTD(508534)
|
|
31
|
MAGANOOR
|
TS-46-005-019-001/020151
(AMMAPALLY)
|
3646005000NRG24130320240468076
|
13/03/2024
|
GADDAMIDA PARVATAMMA
|
3646005WL039622
|
GADDAMIDA PARVATAMMA
|
00415
|
SBIN0005874
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837433
|
|
MRS GADDAMIDA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAGANOOR
|
TS-46-005-019-001/020151
(AMMAPALLY)
|
3646005000NRG24130320240468075
|
13/03/2024
|
Shivalingappa
|
3646005WL039622
|
Shivalingappa
|
00415
|
SBIN0005874
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837444
|
|
SHIVALINGAPPA
|
ICICI BANK LTD(508534)
|
|
33
|
MAGANOOR
|
TS-46-005-019-001/020152
(AMMAPALLY)
|
3646005000NRG24130320240468078
|
13/03/2024
|
Shankramma
|
3646005WL039622
|
Shankramma
|
00415
|
SBIN0005874
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837463
|
|
MS NEERATI SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAGANOOR
|
TS-46-005-019-001/020155
(AMMAPALLY)
|
3646005000NRG24130320240468079
|
13/03/2024
|
Mahadevamma
|
3646005WL039622
|
Mahadevamma
|
00415
|
SBIN0005874
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837483
|
|
MAHADEVAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MAGANOOR
|
TS-46-005-019-001/020159
(AMMAPALLY)
|
3646005000NRG24130320240468085
|
13/03/2024
|
Ayyappa
|
3646005WL039622
|
Ayyappa
|
00415
|
SBIN0005874
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837448
|
|
MR K AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAGANOOR
|
TS-46-005-019-001/020164
(AMMAPALLY)
|
3646005000NRG24130320240468087
|
13/03/2024
|
Kistamma
|
3646005WL039622
|
Kistamma
|
00415
|
SBIN0005874
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837490
|
|
KISTAMMA BALAGARI
|
ICICI BANK LTD(508534)
|
|
37
|
MAGANOOR
|
TS-46-005-019-001/020165
(AMMAPALLY)
|
3646005000NRG24130320240468088
|
13/03/2024
|
Parwatamma
|
3646005WL039622
|
Parwatamma
|
00415
|
SBIN0005874
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837494
|
|
PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAGANOOR
|
TS-46-005-019-001/020165
(AMMAPALLY)
|
3646005000NRG24130320240468089
|
13/03/2024
|
Shivalingappa
|
3646005WL039622
|
Shivalingappa
|
00415
|
SBIN0005874
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837493
|
|
MR SHIVALINGAPPA SHIVALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAGANOOR
|
TS-46-005-019-001/020176
(AMMAPALLY)
|
3646005000NRG24130320240468092
|
13/03/2024
|
Balagari Shilpa
|
3646005WL039622
|
Balagari Shilpa
|
00415
|
SBIN0005874
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837424
|
|
SHILPA BALAGARI
|
ICICI BANK LTD(508534)
|
|
40
|
MAGANOOR
|
TS-46-005-019-001/020180
(AMMAPALLY)
|
3646005000NRG24130320240468096
|
13/03/2024
|
Surekha
|
3646005WL039622
|
Surekha
|
00415
|
SBIN0005874
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837478
|
|
MRS SUREKHA SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAGANOOR
|
TS-46-005-019-001/020255
(AMMAPALLY)
|
3646005000NRG24130320240468105
|
13/03/2024
|
srinivasulu
|
3646005WL039622
|
srinivasulu
|
00415
|
SBIN0005874
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837446
|
|
Mr. SRINIVASULU S O HANMANTHU, AMMAPALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MAGANOOR
|
TS-46-005-019-001/020255
(AMMAPALLY)
|
3646005000NRG24130320240468106
|
13/03/2024
|
sujatha
|
3646005WL039622
|
sujatha
|
00415
|
SBIN0005874
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837447
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAGANOOR
|
TS-46-005-019-001/020263
(AMMAPALLY)
|
3646005000NRG24130320240468107
|
13/03/2024
|
Parvathamma
|
3646005WL039622
|
Parvathamma
|
00415
|
SBIN0005874
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837423
|
|
B PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
44
|
MAGANOOR
|
TS-46-005-019-001/020266
(AMMAPALLY)
|
3646005000NRG24130320240468109
|
13/03/2024
|
Ningamma
|
3646005WL039622
|
Ningamma
|
00415
|
SBIN0005874
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837436
|
|
MS NINGAMMA H
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAGANOOR
|
TS-46-005-019-001/020267
(AMMAPALLY)
|
3646005000NRG24130320240468110
|
13/03/2024
|
Anitha
|
3646005WL039622
|
Anitha
|
00415
|
SBIN0005874
|
287
|
287
|
Processed
|
13/04/2024
|
|
2942837445
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAGANOOR
|
TS-46-005-019-001/020272
(AMMAPALLY)
|
3646005000NRG24130320240468113
|
13/03/2024
|
Ramalingamma
|
3646005WL039622
|
Ramalingamma
|
00415
|
SBIN0005874
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837464
|
|
RAMALINGAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MAGANOOR
|
TS-46-005-019-001/020274
(AMMAPALLY)
|
3646005000NRG24130320240468114
|
13/03/2024
|
Sabemma
|
3646005WL039622
|
Sabemma
|
00415
|
SBIN0005874
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837491
|
|
MRS DULAPOLLA SABAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAGANOOR
|
TS-46-005-019-001/020276
(AMMAPALLY)
|
3646005000NRG24130320240468115
|
13/03/2024
|
Manemma
|
3646005WL039622
|
Manemma
|
00415
|
SBIN0005874
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837425
|
|
MRS BYAGARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAGANOOR
|
TS-46-005-019-001/020277
(AMMAPALLY)
|
3646005000NRG24130320240468116
|
13/03/2024
|
Mallamma
|
3646005WL039622
|
Mallamma
|
00415
|
SBIN0005874
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837437
|
|
MS MALLAMMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAGANOOR
|
TS-46-005-019-001/020279
(AMMAPALLY)
|
3646005000NRG24130320240468117
|
13/03/2024
|
Mallesh
|
3646005WL039622
|
Mallesh
|
00415
|
SBIN0005874
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837498
|
|
MR MALLESH MALLESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAGANOOR
|
TS-46-005-019-001/020284
(AMMAPALLY)
|
3646005000NRG24130320240468118
|
13/03/2024
|
Surekha
|
3646005WL039622
|
Surekha
|
00415
|
SBIN0005874
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837492
|
|
Kurva Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MAGANOOR
|
TS-46-005-019-001/020286
(AMMAPALLY)
|
3646005000NRG24130320240468119
|
13/03/2024
|
Lingamma
|
3646005WL039622
|
Lingamma
|
00415
|
SBIN0005874
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837477
|
|
MR LINGAMMA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAGANOOR
|
TS-46-005-019-001/020287
(AMMAPALLY)
|
3646005000NRG24130320240468120
|
13/03/2024
|
Shyamalamma
|
3646005WL039622
|
Shyamalamma
|
00415
|
SBIN0005874
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837426
|
|
MRS SHAMALAMMA SHAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAGANOOR
|
TS-46-005-019-001/20307
(AMMAPALLY)
|
3646005000NRG24130320240468126
|
13/03/2024
|
B Ambika
|
3646005WL039622
|
B Ambika
|
00415
|
SBIN0005874
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837439
|
|
MR AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAGANOOR
|
TS-46-005-019-001/20307
(AMMAPALLY)
|
3646005000NRG24130320240468125
|
13/03/2024
|
Nireti Chandramouli
|
3646005WL039622
|
Nireti Chandramouli
|
00415
|
SBIN0005874
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837505
|
|
MR NIRETI CHANDRAMOULI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAGANOOR
|
TS-46-005-019-001/20309
(AMMAPALLY)
|
3646005000NRG24130320240468128
|
13/03/2024
|
Mallapola Chinna Narsimulu
|
3646005WL039622
|
Mallapola Chinna Narsimulu
|
00415
|
SBIN0005874
|
144
|
144
|
Processed
|
13/04/2024
|
|
2942837511
|
|
Mallapola Chinna Narsimhulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MAGANOOR
|
TS-46-005-019-001/20309
(AMMAPALLY)
|
3646005000NRG24130320240468127
|
13/03/2024
|
Yaashodamma
|
3646005WL039622
|
Yaashodamma
|
00415
|
SBIN0005874
|
575
|
575
|
Rejected
|
13/04/2024
|
|
2942837509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22920
|
22920
|
|
|
|
|
|
|
|
|
58
|
MAGANOOR
|
TS-46-005-019-001/010292
(AMMAPALLY)
|
3646005000NRG24130320240467991
|
13/03/2024
|
Sheshappa
|
3646005WL039622
|
Sheshappa
|
00415
|
SBIN0020197
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837499
|
|
MR LALKOTA SHESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAGANOOR
|
TS-46-005-019-001/020086
(AMMAPALLY)
|
3646005000NRG24130320240468042
|
13/03/2024
|
Ramulamma
|
3646005WL039622
|
Ramulamma
|
00415
|
SBIN0020197
|
287
|
287
|
Processed
|
13/04/2024
|
|
2942837497
|
|
RAMULAMMA NIRETI
|
ICICI BANK LTD(508534)
|
|
60
|
MAGANOOR
|
TS-46-005-019-001/020093
(AMMAPALLY)
|
3646005000NRG24130320240468045
|
13/03/2024
|
Satish
|
3646005WL039622
|
Satish
|
00415
|
SBIN0020197
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837485
|
|
SATHISH
|
ICICI BANK LTD(508534)
|
|
61
|
MAGANOOR
|
TS-46-005-019-001/20313
(AMMAPALLY)
|
3646005000NRG24130320240468130
|
13/03/2024
|
Narsamma
|
3646005WL039622
|
Narsamma
|
00415
|
SBIN0020197
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837506
|
|
MS NARASAMMA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAGANOOR
|
TS-46-005-019-001/20335
(AMMAPALLY)
|
3646005000NRG24130320240468140
|
13/03/2024
|
Sharada
|
3646005WL039622
|
Sharada
|
00415
|
SBIN0020197
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837507
|
|
MISS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2443
|
2443
|
|
|
|
|
|
|
|
|
63
|
MAGANOOR
|
TS-46-005-019-001/020087
(AMMAPALLY)
|
3646005000NRG24130320240468043
|
13/03/2024
|
Timanna
|
3646005WL039622
|
Timanna
|
00468
|
UBIN0812897
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837441
|
|
MR TIMMAPPA TIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAGANOOR
|
TS-46-005-019-001/020098
(AMMAPALLY)
|
3646005000NRG24130320240468046
|
13/03/2024
|
Timmappa
|
3646005WL039622
|
Timmappa
|
00468
|
UBIN0812897
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837460
|
|
NEERATI PEDDA THIMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
65
|
MAGANOOR
|
TS-46-005-019-001/20330
(AMMAPALLY)
|
3646005000NRG24130320240468137
|
13/03/2024
|
MUDDAMOLLA JYOTHI
|
3646005WL039622
|
MUDDAMOLLA JYOTHI
|
00468
|
UBIN0907707
|
144
|
144
|
Processed
|
13/04/2024
|
|
2942837474
|
|
MUDDAMOLLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
66
|
MAGANOOR
|
TS-46-005-007-010/010112
(WARKOOR)
|
3646005000NRG24130320240467686
|
13/03/2024
|
shiva shankar
|
3646005WL039602
|
shiva shankar
|
00684
|
APGV0007151
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942837514
|
|
Mr. Chinnapillola Shivashankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MAGANOOR
|
TS-46-005-007-010/010646
(WARKOOR)
|
3646005000NRG24130320240467698
|
13/03/2024
|
Shankar
|
3646005WL039602
|
Shankar
|
00684
|
APGV0007151
|
931
|
931
|
Processed
|
13/04/2024
|
|
2942837516
|
|
Mr. G Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MAGANOOR
|
TS-46-005-007-010/010727
(WARKOOR)
|
3646005000NRG24130320240467704
|
13/03/2024
|
Nandini
|
3646005WL039602
|
Nandini
|
00684
|
APGV0007151
|
931
|
931
|
Processed
|
13/04/2024
|
|
2942837513
|
|
Mrs. Pasula Nandini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MAGANOOR
|
TS-46-005-007-010/010741
(WARKOOR)
|
3646005000NRG24130320240467705
|
13/03/2024
|
Naresh
|
3646005WL039602
|
Naresh
|
00684
|
APGV0007151
|
931
|
931
|
Processed
|
13/04/2024
|
|
2942837515
|
|
Mr. Baini Naresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MAGANOOR
|
TS-46-005-019-001/020009
(AMMAPALLY)
|
3646005000NRG24130320240467996
|
13/03/2024
|
Sabemma
|
3646005WL039622
|
Sabemma
|
00684
|
APGV0007151
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837489
|
|
SABEMMA
|
ICICI BANK LTD(508534)
|
|
71
|
MAGANOOR
|
TS-46-005-019-001/020216
(AMMAPALLY)
|
3646005000NRG24130320240468099
|
13/03/2024
|
AKKEMMA
|
3646005WL039622
|
AKKEMMA
|
00684
|
APGV0007151
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837481
|
|
Mr. AKKEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MAGANOOR
|
TS-46-005-019-001/20317
(AMMAPALLY)
|
3646005000NRG24130320240468132
|
13/03/2024
|
B Laxmi
|
3646005WL039622
|
B Laxmi
|
00684
|
APGV0007151
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837479
|
|
Miss. BYAGARI LAKSHMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MAGANOOR
|
TS-46-005-019-001/20339
(AMMAPALLY)
|
3646005000NRG24130320240468142
|
13/03/2024
|
PRAKASH
|
3646005WL039622
|
PRAKASH
|
00684
|
APGV0007151
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837510
|
|
PRAKASH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5869
|
5869
|
|
|
|
|
|
|
|
|
74
|
MAGANOOR
|
TS-46-005-019-001/020123
(AMMAPALLY)
|
3646005000NRG24130320240468060
|
13/03/2024
|
Timmanna
|
3646005WL039622
|
Timmanna
|
00685
|
TSAB0014014
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837418
|
|
TIMMANNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
431
|
431
|
|
|
|
|
|
|
|
|
75
|
MAGANOOR
|
TS-46-005-019-001/020048
(AMMAPALLY)
|
3646005000NRG24130320240468019
|
13/03/2024
|
Y Gopal
|
3646005WL039622
|
Y Gopal
|
00688
|
FINO0001001
|
144
|
144
|
Processed
|
13/04/2024
|
|
2942837451
|
|
Yankapola Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MAGANOOR
|
TS-46-005-019-001/020073
(AMMAPALLY)
|
3646005000NRG24130320240468033
|
13/03/2024
|
Shankrappa
|
3646005WL039622
|
Shankrappa
|
00688
|
FINO0001001
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837420
|
|
SHANKARAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MAGANOOR
|
TS-46-005-019-001/020111
(AMMAPALLY)
|
3646005000NRG24130320240468050
|
13/03/2024
|
Shankaramma
|
3646005WL039622
|
Shankaramma
|
00688
|
FINO0001001
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837431
|
|
SHANKARAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MAGANOOR
|
TS-46-005-019-001/020115
(AMMAPALLY)
|
3646005000NRG24130320240468053
|
13/03/2024
|
Anjamma
|
3646005WL039622
|
Anjamma
|
00688
|
FINO0001001
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837432
|
|
ANJEMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MAGANOOR
|
TS-46-005-019-001/020116
(AMMAPALLY)
|
3646005000NRG24130320240468054
|
13/03/2024
|
Chandara Shekar
|
3646005WL039622
|
Chandara Shekar
|
00688
|
FINO0001001
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837452
|
|
Chandrashekar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MAGANOOR
|
TS-46-005-019-001/020116
(AMMAPALLY)
|
3646005000NRG24130320240468055
|
13/03/2024
|
N Parwathamma
|
3646005WL039622
|
N Parwathamma
|
00688
|
FINO0001001
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837421
|
|
Neerati Parwathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MAGANOOR
|
TS-46-005-019-001/020124
(AMMAPALLY)
|
3646005000NRG24130320240468061
|
13/03/2024
|
Devamma
|
3646005WL039622
|
Devamma
|
00688
|
FINO0001001
|
287
|
287
|
Processed
|
13/04/2024
|
|
2942837455
|
|
Devamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MAGANOOR
|
TS-46-005-019-001/020147
(AMMAPALLY)
|
3646005000NRG24130320240468071
|
13/03/2024
|
Ashamma
|
3646005WL039622
|
Ashamma
|
00688
|
FINO0001001
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837429
|
|
ASHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MAGANOOR
|
TS-46-005-019-001/020147
(AMMAPALLY)
|
3646005000NRG24130320240468072
|
13/03/2024
|
Lakshmi
|
3646005WL039622
|
Lakshmi
|
00688
|
FINO0001001
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837430
|
|
LAKSHMI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MAGANOOR
|
TS-46-005-019-001/020147
(AMMAPALLY)
|
3646005000NRG24130320240468073
|
13/03/2024
|
Venkatappa
|
3646005WL039622
|
Venkatappa
|
00688
|
FINO0001001
|
144
|
144
|
Processed
|
13/04/2024
|
|
2942837428
|
|
Venkatappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MAGANOOR
|
TS-46-005-019-001/020152
(AMMAPALLY)
|
3646005000NRG24130320240468077
|
13/03/2024
|
Kuamar
|
3646005WL039622
|
Kuamar
|
00688
|
FINO0001001
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837456
|
|
SHIVAKUMAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MAGANOOR
|
TS-46-005-019-001/020218
(AMMAPALLY)
|
3646005000NRG24130320240468101
|
13/03/2024
|
Shyamalamma
|
3646005WL039622
|
Shyamalamma
|
00688
|
FINO0001001
|
575
|
575
|
Rejected
|
13/04/2024
|
|
2942837427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MAGANOOR
|
TS-46-005-019-001/020265
(AMMAPALLY)
|
3646005000NRG24130320240468108
|
13/03/2024
|
Shobha
|
3646005WL039622
|
Shobha
|
00688
|
FINO0001001
|
575
|
575
|
Rejected
|
13/04/2024
|
|
2942837440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
MAGANOOR
|
TS-46-005-019-001/020270
(AMMAPALLY)
|
3646005000NRG24130320240468112
|
13/03/2024
|
Sai Kumar
|
3646005WL039622
|
Sai Kumar
|
00688
|
FINO0001001
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837473
|
|
Sai Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MAGANOOR
|
TS-46-005-019-001/20301
(AMMAPALLY)
|
3646005000NRG24130320240468123
|
13/03/2024
|
Ravitha
|
3646005WL039622
|
Ravitha
|
00688
|
FINO0001001
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837414
|
|
RAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAGANOOR
|
TS-46-005-019-001/20302
(AMMAPALLY)
|
3646005000NRG24130320240468124
|
13/03/2024
|
Renamma
|
3646005WL039622
|
Renamma
|
00688
|
FINO0001001
|
431
|
431
|
Rejected
|
13/04/2024
|
|
2942837419
|
A/c Blocked or Frozen
|
|
|
|
91
|
MAGANOOR
|
TS-46-005-019-001/20310
(AMMAPALLY)
|
3646005000NRG24130320240468129
|
13/03/2024
|
RAJENDAR
|
3646005WL039622
|
RAJENDAR
|
00688
|
FINO0001001
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837472
|
|
RAJENDAR
|
ICICI BANK LTD(508534)
|
|
92
|
MAGANOOR
|
TS-46-005-019-001/20328
(AMMAPALLY)
|
3646005000NRG24130320240468134
|
13/03/2024
|
N Narsappa
|
3646005WL039622
|
N Narsappa
|
00688
|
FINO0001001
|
287
|
287
|
Processed
|
13/04/2024
|
|
2942837469
|
|
MR NARSAPPA SO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAGANOOR
|
TS-46-005-019-001/20329
(AMMAPALLY)
|
3646005000NRG24130320240468135
|
13/03/2024
|
Gudise Venkataiah
|
3646005WL039622
|
Gudise Venkataiah
|
00688
|
FINO0001001
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837470
|
|
MR VENKATESH G
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAGANOOR
|
TS-46-005-019-001/20330
(AMMAPALLY)
|
3646005000NRG24130320240468136
|
13/03/2024
|
Neerati Rajender
|
3646005WL039622
|
Neerati Rajender
|
00688
|
FINO0001001
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837467
|
|
Neerati Rajender
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MAGANOOR
|
TS-46-005-019-001/20331
(AMMAPALLY)
|
3646005000NRG24130320240468138
|
13/03/2024
|
Mahendar
|
3646005WL039622
|
Mahendar
|
00688
|
FINO0001001
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837465
|
|
MAHENDAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MAGANOOR
|
TS-46-005-019-001/20332
(AMMAPALLY)
|
3646005000NRG24130320240468139
|
13/03/2024
|
SABENNA
|
3646005WL039622
|
SABENNA
|
00688
|
FINO0001001
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837466
|
|
SABENNA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MAGANOOR
|
TS-46-005-019-001/20337
(AMMAPALLY)
|
3646005000NRG24130320240468141
|
13/03/2024
|
K Yashodamma
|
3646005WL039622
|
K Yashodamma
|
00688
|
FINO0001001
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837468
|
|
K Yashodamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10491
|
10491
|
|
|
|
|
|
|
|
|
98
|
MAGANOOR
|
TS-46-005-019-001/20340
(AMMAPALLY)
|
3646005000NRG24130320240468144
|
13/03/2024
|
PADMAMMA
|
3646005WL039622
|
PADMAMMA
|
00688
|
FINO0009001
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837475
|
|
PADMAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MAGANOOR
|
TS-46-005-019-001/20340
(AMMAPALLY)
|
3646005000NRG24130320240468143
|
13/03/2024
|
VENKATESH
|
3646005WL039622
|
VENKATESH
|
00688
|
FINO0009001
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837476
|
|
VENKATESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
100
|
MAGANOOR
|
TS-46-005-019-001/020010
(AMMAPALLY)
|
3646005000NRG24130320240467997
|
13/03/2024
|
Tayamma
|
3646005WL039622
|
Tayamma
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837367
|
|
TAYAMMA
|
ICICI BANK LTD(508534)
|
|
101
|
MAGANOOR
|
TS-46-005-019-001/020018
(AMMAPALLY)
|
3646005000NRG24130320240467999
|
13/03/2024
|
Nadipi Shivanna
|
3646005WL039622
|
Nadipi Shivanna
|
00691
|
IPOS0000001
|
287
|
287
|
Processed
|
14/04/2024
|
|
2942837404
|
|
DOBBALA SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAGANOOR
|
TS-46-005-019-001/020018
(AMMAPALLY)
|
3646005000NRG24130320240468000
|
13/03/2024
|
Shivamma
|
3646005WL039622
|
Shivamma
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
14/04/2024
|
|
2942837406
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAGANOOR
|
TS-46-005-019-001/020021
(AMMAPALLY)
|
3646005000NRG24130320240468002
|
13/03/2024
|
Padmamma
|
3646005WL039622
|
Padmamma
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837402
|
|
MALLEPOLLA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAGANOOR
|
TS-46-005-019-001/020025
(AMMAPALLY)
|
3646005000NRG24130320240468003
|
13/03/2024
|
Sumitra
|
3646005WL039622
|
Sumitra
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837376
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
105
|
MAGANOOR
|
TS-46-005-019-001/020031
(AMMAPALLY)
|
3646005000NRG24130320240468005
|
13/03/2024
|
Mallamma
|
3646005WL039622
|
Mallamma
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837375
|
|
MALLAMMA
|
ICICI BANK LTD(508534)
|
|
106
|
MAGANOOR
|
TS-46-005-019-001/020033
(AMMAPALLY)
|
3646005000NRG24130320240468006
|
13/03/2024
|
Pedda Mallappa
|
3646005WL039622
|
Pedda Mallappa
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837398
|
|
PEDDA MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAGANOOR
|
TS-46-005-019-001/020036
(AMMAPALLY)
|
3646005000NRG24130320240468010
|
13/03/2024
|
Sushilamma
|
3646005WL039622
|
Sushilamma
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837395
|
|
SUSHILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAGANOOR
|
TS-46-005-019-001/020036
(AMMAPALLY)
|
3646005000NRG24130320240468009
|
13/03/2024
|
Timmanna
|
3646005WL039622
|
Timmanna
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
14/04/2024
|
|
2942837371
|
|
THIMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAGANOOR
|
TS-46-005-019-001/020039
(AMMAPALLY)
|
3646005000NRG24130320240468011
|
13/03/2024
|
Tammanna
|
3646005WL039622
|
Tammanna
|
00691
|
IPOS0000001
|
287
|
287
|
Processed
|
14/04/2024
|
|
2942837394
|
|
THAMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAGANOOR
|
TS-46-005-019-001/020040
(AMMAPALLY)
|
3646005000NRG24130320240468012
|
13/03/2024
|
Shyamalamma
|
3646005WL039622
|
Shyamalamma
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
14/04/2024
|
|
2942837434
|
|
SHYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAGANOOR
|
TS-46-005-019-001/020041
(AMMAPALLY)
|
3646005000NRG24130320240468013
|
13/03/2024
|
Venkatappa
|
3646005WL039622
|
Venkatappa
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837449
|
|
BANDAMEDI VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAGANOOR
|
TS-46-005-019-001/020043
(AMMAPALLY)
|
3646005000NRG24130320240468016
|
13/03/2024
|
Narendar
|
3646005WL039622
|
Narendar
|
00691
|
IPOS0000001
|
287
|
287
|
Processed
|
14/04/2024
|
|
2942837409
|
|
NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAGANOOR
|
TS-46-005-019-001/020043
(AMMAPALLY)
|
3646005000NRG24130320240468015
|
13/03/2024
|
Ramulu
|
3646005WL039622
|
Ramulu
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837393
|
|
RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAGANOOR
|
TS-46-005-019-001/020044
(AMMAPALLY)
|
3646005000NRG24130320240468017
|
13/03/2024
|
Chinna Chanappa
|
3646005WL039622
|
Chinna Chanappa
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837459
|
|
CHENAPPA KURVA
|
ICICI BANK LTD(508534)
|
|
115
|
MAGANOOR
|
TS-46-005-019-001/020044
(AMMAPALLY)
|
3646005000NRG24130320240468018
|
13/03/2024
|
Mallamma
|
3646005WL039622
|
Mallamma
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837368
|
|
KURVA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAGANOOR
|
TS-46-005-019-001/020050
(AMMAPALLY)
|
3646005000NRG24130320240468022
|
13/03/2024
|
Govindamma
|
3646005WL039622
|
Govindamma
|
00691
|
IPOS0000001
|
287
|
287
|
Processed
|
13/04/2024
|
|
2942837363
|
|
MRS PUNJANOOR GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAGANOOR
|
TS-46-005-019-001/020052
(AMMAPALLY)
|
3646005000NRG24130320240468024
|
13/03/2024
|
Anjappa
|
3646005WL039622
|
Anjappa
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
14/04/2024
|
|
2942837407
|
|
ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAGANOOR
|
TS-46-005-019-001/020052
(AMMAPALLY)
|
3646005000NRG24130320240468023
|
13/03/2024
|
Kistappa
|
3646005WL039622
|
Kistappa
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837370
|
|
KISHTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAGANOOR
|
TS-46-005-019-001/020059
(AMMAPALLY)
|
3646005000NRG24130320240468027
|
13/03/2024
|
Hindupur Sunitha
|
3646005WL039622
|
Hindupur Sunitha
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
14/04/2024
|
|
2942837378
|
|
HINDUPUR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAGANOOR
|
TS-46-005-019-001/020061
(AMMAPALLY)
|
3646005000NRG24130320240468028
|
13/03/2024
|
Subadramma
|
3646005WL039622
|
Subadramma
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
14/04/2024
|
|
2942837373
|
|
MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAGANOOR
|
TS-46-005-019-001/020071
(AMMAPALLY)
|
3646005000NRG24130320240468030
|
13/03/2024
|
Sharanamma
|
3646005WL039622
|
Sharanamma
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837417
|
|
SHARANAMMA N
|
ICICI BANK LTD(508534)
|
|
122
|
MAGANOOR
|
TS-46-005-019-001/020072
(AMMAPALLY)
|
3646005000NRG24130320240468032
|
13/03/2024
|
Narsamma
|
3646005WL039622
|
Narsamma
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837384
|
|
NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAGANOOR
|
TS-46-005-019-001/020072
(AMMAPALLY)
|
3646005000NRG24130320240468031
|
13/03/2024
|
Tayappa
|
3646005WL039622
|
Tayappa
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
14/04/2024
|
|
2942837385
|
|
NEERETI THAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAGANOOR
|
TS-46-005-019-001/020073
(AMMAPALLY)
|
3646005000NRG24130320240468034
|
13/03/2024
|
N Ravi
|
3646005WL039622
|
N Ravi
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837416
|
|
RAVI
|
ICICI BANK LTD(508534)
|
|
125
|
MAGANOOR
|
TS-46-005-019-001/020077
(AMMAPALLY)
|
3646005000NRG24130320240468036
|
13/03/2024
|
Shivamma
|
3646005WL039622
|
Shivamma
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
14/04/2024
|
|
2942837372
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAGANOOR
|
TS-46-005-019-001/020084
(AMMAPALLY)
|
3646005000NRG24130320240468040
|
13/03/2024
|
Padmamma
|
3646005WL039622
|
Padmamma
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837369
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAGANOOR
|
TS-46-005-019-001/020085
(AMMAPALLY)
|
3646005000NRG24130320240468041
|
13/03/2024
|
Nadipi Narsimulu
|
3646005WL039622
|
Nadipi Narsimulu
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837377
|
|
NADIPI NARSIMHMULU
|
ICICI BANK LTD(508534)
|
|
128
|
MAGANOOR
|
TS-46-005-019-001/020089
(AMMAPALLY)
|
3646005000NRG24130320240468044
|
13/03/2024
|
Padmamma
|
3646005WL039622
|
Padmamma
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837382
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAGANOOR
|
TS-46-005-019-001/020101
(AMMAPALLY)
|
3646005000NRG24130320240468047
|
13/03/2024
|
Lakshmi
|
3646005WL039622
|
Lakshmi
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837379
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAGANOOR
|
TS-46-005-019-001/020114
(AMMAPALLY)
|
3646005000NRG24130320240468051
|
13/03/2024
|
Kurva Shamalamma
|
3646005WL039622
|
Kurva Shamalamma
|
00691
|
IPOS0000001
|
287
|
287
|
Processed
|
14/04/2024
|
|
2942837410
|
|
KURVA SHAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAGANOOR
|
TS-46-005-019-001/020119
(AMMAPALLY)
|
3646005000NRG24130320240468056
|
13/03/2024
|
Venkatappa
|
3646005WL039622
|
Venkatappa
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
14/04/2024
|
|
2942837403
|
|
ADIVAPPA VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAGANOOR
|
TS-46-005-019-001/020128
(AMMAPALLY)
|
3646005000NRG24130320240468063
|
13/03/2024
|
Pedda Narsappa
|
3646005WL039622
|
Pedda Narsappa
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837387
|
|
PEDDA NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAGANOOR
|
TS-46-005-019-001/020128
(AMMAPALLY)
|
3646005000NRG24130320240468062
|
13/03/2024
|
Renamma
|
3646005WL039622
|
Renamma
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837391
|
|
RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAGANOOR
|
TS-46-005-019-001/020133
(AMMAPALLY)
|
3646005000NRG24130320240468064
|
13/03/2024
|
Lalithamma
|
3646005WL039622
|
Lalithamma
|
00691
|
IPOS0000001
|
287
|
287
|
Processed
|
14/04/2024
|
|
2942837390
|
|
LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAGANOOR
|
TS-46-005-019-001/020136
(AMMAPALLY)
|
3646005000NRG24130320240468067
|
13/03/2024
|
Venkatamma
|
3646005WL039622
|
Venkatamma
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837388
|
|
KURVA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAGANOOR
|
TS-46-005-019-001/020144
(AMMAPALLY)
|
3646005000NRG24130320240468068
|
13/03/2024
|
Ayyamma
|
3646005WL039622
|
Ayyamma
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837383
|
|
AYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAGANOOR
|
TS-46-005-019-001/020146
(AMMAPALLY)
|
3646005000NRG24130320240468070
|
13/03/2024
|
Narsamma
|
3646005WL039622
|
Narsamma
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
14/04/2024
|
|
2942837389
|
|
K NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAGANOOR
|
TS-46-005-019-001/020151
(AMMAPALLY)
|
3646005000NRG24130320240468074
|
13/03/2024
|
Venkatamma
|
3646005WL039622
|
Venkatamma
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
14/04/2024
|
|
2942837374
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAGANOOR
|
TS-46-005-019-001/020155
(AMMAPALLY)
|
3646005000NRG24130320240468080
|
13/03/2024
|
Shivappa
|
3646005WL039622
|
Shivappa
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837380
|
|
SHIVAPPA KURVA
|
ICICI BANK LTD(508534)
|
|
140
|
MAGANOOR
|
TS-46-005-019-001/020156
(AMMAPALLY)
|
3646005000NRG24130320240468082
|
13/03/2024
|
Ningappa
|
3646005WL039622
|
Ningappa
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
14/04/2024
|
|
2942837458
|
|
NINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAGANOOR
|
TS-46-005-019-001/020156
(AMMAPALLY)
|
3646005000NRG24130320240468081
|
13/03/2024
|
Ramulamma
|
3646005WL039622
|
Ramulamma
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
14/04/2024
|
|
2942837408
|
|
RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAGANOOR
|
TS-46-005-019-001/020157
(AMMAPALLY)
|
3646005000NRG24130320240468084
|
13/03/2024
|
Anusuyamma
|
3646005WL039622
|
Anusuyamma
|
00691
|
IPOS0000001
|
287
|
287
|
Processed
|
14/04/2024
|
|
2942837442
|
|
ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAGANOOR
|
TS-46-005-019-001/020157
(AMMAPALLY)
|
3646005000NRG24130320240468083
|
13/03/2024
|
Nandigonda Venkatappa
|
3646005WL039622
|
Nandigonda Venkatappa
|
00691
|
IPOS0000001
|
287
|
287
|
Processed
|
14/04/2024
|
|
2942837396
|
|
NANDIGONDA VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAGANOOR
|
TS-46-005-019-001/020161
(AMMAPALLY)
|
3646005000NRG24130320240468086
|
13/03/2024
|
Sushilamma
|
3646005WL039622
|
Sushilamma
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837401
|
|
SUSHELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAGANOOR
|
TS-46-005-019-001/020171
(AMMAPALLY)
|
3646005000NRG24130320240468090
|
13/03/2024
|
Chandramma
|
3646005WL039622
|
Chandramma
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837400
|
|
CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAGANOOR
|
TS-46-005-019-001/020171
(AMMAPALLY)
|
3646005000NRG24130320240468091
|
13/03/2024
|
Ramchandrappa
|
3646005WL039622
|
Ramchandrappa
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837399
|
|
RAMCHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAGANOOR
|
TS-46-005-019-001/020177
(AMMAPALLY)
|
3646005000NRG24130320240468093
|
13/03/2024
|
Laxmi
|
3646005WL039622
|
Laxmi
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837411
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAGANOOR
|
TS-46-005-019-001/020178
(AMMAPALLY)
|
3646005000NRG24130320240468094
|
13/03/2024
|
Jambulamma
|
3646005WL039622
|
Jambulamma
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
14/04/2024
|
|
2942837397
|
|
JAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAGANOOR
|
TS-46-005-019-001/020180
(AMMAPALLY)
|
3646005000NRG24130320240468095
|
13/03/2024
|
Balappa
|
3646005WL039622
|
Balappa
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
14/04/2024
|
|
2942837365
|
|
BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAGANOOR
|
TS-46-005-019-001/020196
(AMMAPALLY)
|
3646005000NRG24130320240468097
|
13/03/2024
|
Anjappa
|
3646005WL039622
|
Anjappa
|
00691
|
IPOS0000001
|
287
|
287
|
Processed
|
13/04/2024
|
|
2942837364
|
|
MR ANJAPPA SO LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAGANOOR
|
TS-46-005-019-001/020200
(AMMAPALLY)
|
3646005000NRG24130320240468098
|
13/03/2024
|
Pedda Shivamma
|
3646005WL039622
|
Pedda Shivamma
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
14/04/2024
|
|
2942837405
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAGANOOR
|
TS-46-005-019-001/020218
(AMMAPALLY)
|
3646005000NRG24130320240468100
|
13/03/2024
|
Parasharamu
|
3646005WL039622
|
Parasharamu
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837366
|
|
PARUSHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAGANOOR
|
TS-46-005-019-001/020248
(AMMAPALLY)
|
3646005000NRG24130320240468103
|
13/03/2024
|
Anand
|
3646005WL039622
|
Anand
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
14/04/2024
|
|
2942837415
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAGANOOR
|
TS-46-005-019-001/020248
(AMMAPALLY)
|
3646005000NRG24130320240468104
|
13/03/2024
|
Radhamma
|
3646005WL039622
|
Radhamma
|
00691
|
IPOS0000001
|
287
|
287
|
Processed
|
14/04/2024
|
|
2942837457
|
|
RADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAGANOOR
|
TS-46-005-019-001/020269
(AMMAPALLY)
|
3646005000NRG24130320240468111
|
13/03/2024
|
Chandrakala
|
3646005WL039622
|
Chandrakala
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837392
|
|
CHANDRAKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAGANOOR
|
TS-46-005-019-001/020291
(AMMAPALLY)
|
3646005000NRG24130320240468121
|
13/03/2024
|
Padmamma
|
3646005WL039622
|
Padmamma
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
14/04/2024
|
|
2942837386
|
|
M PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAGANOOR
|
TS-46-005-019-001/20300
(AMMAPALLY)
|
3646005000NRG24130320240468122
|
13/03/2024
|
M.Surekha
|
3646005WL039622
|
M.Surekha
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942837381
|
|
M SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAGANOOR
|
TS-46-005-019-001/20314
(AMMAPALLY)
|
3646005000NRG24130320240468131
|
13/03/2024
|
Satyaram Kurva Renuka
|
3646005WL039622
|
Satyaram Kurva Renuka
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942837412
|
|
SATYARAM KURVA RENUKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MAGANOOR
|
TS-46-005-019-001/20327
(AMMAPALLY)
|
3646005000NRG24130320240468133
|
13/03/2024
|
P Ramesh
|
3646005WL039622
|
P Ramesh
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942837443
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
160
|
MAGANOOR
|
TS-46-005-020-001/10155
(BHAIRAMPALLE)
|
3646005000NRG24130320240468157
|
13/03/2024
|
Tayappa
|
3646005WL039625
|
Tayappa
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942837413
|
|
TAYA HANUMANT MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29655
|
29655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78133
|
78133
|
|
|
|
|
|
|
|