|
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-46-005-005-008/010212
(UJJELLI)
|
3646005000NRG24220220240432580
|
22/02/2024
|
Mahadevamma
|
3646005WL037182
|
Mahadevamma
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2922731207
|
|
MAHADEVAMMA GUDISE
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-005-008/010419
(UJJELLI)
|
3646005000NRG24220220240432576
|
22/02/2024
|
Shailaja
|
3646005WL037181
|
Shailaja
|
00168
|
ICIC0000538
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2922731208
|
|
SHAILAJA VADLA
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-005-008/010425
(UJJELLI)
|
3646005000NRG24220220240432577
|
22/02/2024
|
Padmamma
|
3646005WL037181
|
Padmamma
|
00168
|
ICIC0000538
|
446
|
446
|
Processed
|
13/04/2024
|
|
2922731213
|
|
PADMAMMA AVUSALI
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-016-027/010323
(WADWAT)
|
3646005000NRG24220220240432681
|
22/02/2024
|
Arunath Reddy
|
3646005WL037187
|
Arunath Reddy
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922731204
|
|
ARUNATH REDDY S
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-016-027/010449
(WADWAT)
|
3646005000NRG24220220240432697
|
22/02/2024
|
Laxmi
|
3646005WL037190
|
Laxmi
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922731214
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-016-027/010449
(WADWAT)
|
3646005000NRG24220220240432698
|
22/02/2024
|
ravi kumar
|
3646005WL037190
|
ravi kumar
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922731215
|
|
RAVI KUMAR
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-016-027/010861
(WADWAT)
|
3646005000NRG24220220240432696
|
22/02/2024
|
Tayappa
|
3646005WL037189
|
Tayappa
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922731209
|
|
TAYAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-016-027/010873
(WADWAT)
|
3646005000NRG24220220240432699
|
22/02/2024
|
Satyanarayana
|
3646005WL037190
|
Satyanarayana
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922731203
|
|
SATYANARAYANA DASARI
|
ICICI BANK LTD(508534)
|
|
9
|
MAGANOOR
|
TS-46-005-016-027/010877
(WADWAT)
|
3646005000NRG24220220240432700
|
22/02/2024
|
Mallikarjun
|
3646005WL037190
|
Mallikarjun
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922731242
|
|
MALLIKARJUN B
|
ICICI BANK LTD(508534)
|
|
10
|
MAGANOOR
|
TS-46-005-016-027/010886
(WADWAT)
|
3646005000NRG24220220240432701
|
22/02/2024
|
Gopal
|
3646005WL037190
|
Gopal
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922731243
|
|
GOPAL BALGARI
|
ICICI BANK LTD(508534)
|
|
11
|
MAGANOOR
|
TS-46-005-019-001/010298
(AMMAPALLY)
|
3646005000NRG24220220240433090
|
22/02/2024
|
Balraj
|
3646005WL037224
|
Balraj
|
00168
|
ICIC0000538
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731205
|
|
BALRAJ B
|
ICICI BANK LTD(508534)
|
|
12
|
MAGANOOR
|
TS-46-005-019-001/020027
(AMMAPALLY)
|
3646005000NRG24220220240433097
|
22/02/2024
|
Narsamma
|
3646005WL037224
|
Narsamma
|
00168
|
ICIC0000538
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731200
|
|
K NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAGANOOR
|
TS-46-005-019-001/020042
(AMMAPALLY)
|
3646005000NRG24220220240433107
|
22/02/2024
|
Lakshmamma
|
3646005WL037224
|
Lakshmamma
|
00168
|
ICIC0000538
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731244
|
|
LAKSHMAMMA SIDHAPUR
|
ICICI BANK LTD(508534)
|
|
14
|
MAGANOOR
|
TS-46-005-019-001/020084
(AMMAPALLY)
|
3646005000NRG24220220240433142
|
22/02/2024
|
Venkatappa
|
3646005WL037224
|
Venkatappa
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731202
|
|
VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAGANOOR
|
TS-46-005-019-001/020122
(AMMAPALLY)
|
3646005000NRG24220220240433171
|
22/02/2024
|
Chandrakala
|
3646005WL037224
|
Chandrakala
|
00168
|
ICIC0000538
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731218
|
|
GADDAMIDHA CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
16
|
MAGANOOR
|
TS-46-005-019-001/020122
(AMMAPALLY)
|
3646005000NRG24220220240433170
|
22/02/2024
|
Chinna Lingamma
|
3646005WL037224
|
Chinna Lingamma
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731201
|
|
NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAGANOOR
|
TS-46-005-027-001/010004
(OBLAPUR)
|
3646005000NRG24220220240433258
|
22/02/2024
|
China Ramulu
|
3646005WL037227
|
China Ramulu
|
00168
|
ICIC0000538
|
767
|
767
|
Processed
|
13/04/2024
|
|
2922731206
|
|
Mr. HINDUPUR RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MAGANOOR
|
TS-46-005-027-001/010112
(OBLAPUR)
|
3646005000NRG24220220240433261
|
22/02/2024
|
Chinn Ashappa
|
3646005WL037227
|
Chinn Ashappa
|
00168
|
ICIC0000538
|
767
|
767
|
Processed
|
13/04/2024
|
|
2922731216
|
|
CHINN ASHAPPA H
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-027-001/010246
(OBLAPUR)
|
3646005000NRG24220220240433265
|
22/02/2024
|
mareppa
|
3646005WL037227
|
mareppa
|
00168
|
ICIC0000538
|
767
|
767
|
Processed
|
13/04/2024
|
|
2922731212
|
|
Mr. MAREPPA DANAMOLLA OBL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17431
|
17431
|
|
|
|
|
|
|
|
|
20
|
MAGANOOR
|
TS-46-005-019-001/020069
(AMMAPALLY)
|
3646005000NRG24220220240433132
|
22/02/2024
|
Anand
|
3646005WL037224
|
Anand
|
00168
|
ICIC0000689
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731217
|
|
ANAND ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MAGANOOR
|
TS-46-005-027-001/010290
(OBLAPUR)
|
3646005000NRG24220220240433267
|
22/02/2024
|
Anjappa
|
3646005WL037227
|
Anjappa
|
00168
|
ICIC0000689
|
767
|
767
|
Processed
|
13/04/2024
|
|
2922731210
|
|
MRS ELIMINENIANJAPPA E
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAGANOOR
|
TS-46-005-027-001/010290
(OBLAPUR)
|
3646005000NRG24220220240433268
|
22/02/2024
|
Chandrakala
|
3646005WL037227
|
Chandrakala
|
00168
|
ICIC0000689
|
767
|
767
|
Processed
|
13/04/2024
|
|
2922731211
|
|
MS ELIMENENICHANDRAKALA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1939
|
1939
|
|
|
|
|
|
|
|
|
23
|
MAGANOOR
|
TS-46-005-019-001/020144
(AMMAPALLY)
|
3646005000NRG24220220240433184
|
22/02/2024
|
Shivaraj
|
3646005WL037224
|
Shivaraj
|
00225
|
KARB0000595
|
270
|
270
|
Processed
|
13/04/2024
|
|
2922731394
|
|
SHIVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
24
|
MAGANOOR
|
TS-46-005-005-008/10500
(UJJELLI)
|
3646005000NRG24220220240432578
|
22/02/2024
|
GUDESE ANANTAMMA
|
3646005WL037181
|
GUDESE ANANTAMMA
|
00415
|
SBIN0005874
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2922731344
|
|
ANANTHAMMA GUDISE
|
ICICI BANK LTD(508534)
|
|
25
|
MAGANOOR
|
TS-46-005-016-027/010468
(WADWAT)
|
3646005000NRG24220220240432695
|
22/02/2024
|
Tayappa
|
3646005WL037189
|
Tayappa
|
00415
|
SBIN0005874
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922731332
|
|
BUKKA TAYAPU
|
ICICI BANK LTD(508534)
|
|
26
|
MAGANOOR
|
TS-46-005-016-027/011134
(WADWAT)
|
3646005000NRG24220220240432682
|
22/02/2024
|
Mahipal Reddy
|
3646005WL037187
|
Mahipal Reddy
|
00415
|
SBIN0005874
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922731363
|
|
MR NILAGIRI MAHIPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAGANOOR
|
TS-46-005-019-001/010294
(AMMAPALLY)
|
3646005000NRG24220220240433089
|
22/02/2024
|
Sandya
|
3646005WL037224
|
Sandya
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731385
|
|
MISS SANDHYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAGANOOR
|
TS-46-005-019-001/010295
(AMMAPALLY)
|
3646005000NRG24220220240432551
|
22/02/2024
|
shekhar
|
3646005WL037169
|
shekhar
|
00415
|
SBIN0005874
|
272
|
272
|
Processed
|
13/04/2024
|
|
2922731339
|
|
GUDISE SHEKAR
|
ICICI BANK LTD(508534)
|
|
29
|
MAGANOOR
|
TS-46-005-019-001/010298
(AMMAPALLY)
|
3646005000NRG24220220240433091
|
22/02/2024
|
Narsamma
|
3646005WL037224
|
Narsamma
|
00415
|
SBIN0005874
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731364
|
|
MRS NARSAMMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAGANOOR
|
TS-46-005-019-001/020012
(AMMAPALLY)
|
3646005000NRG24220220240433093
|
22/02/2024
|
Lakshmamma
|
3646005WL037224
|
Lakshmamma
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731370
|
|
LAKSHMAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MAGANOOR
|
TS-46-005-019-001/020019
(AMMAPALLY)
|
3646005000NRG24220220240433094
|
22/02/2024
|
Shyamalamma
|
3646005WL037224
|
Shyamalamma
|
00415
|
SBIN0005874
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731333
|
|
SHYAMALAMMA CHINA
|
ICICI BANK LTD(508534)
|
|
32
|
MAGANOOR
|
TS-46-005-019-001/020034
(AMMAPALLY)
|
3646005000NRG24220220240433100
|
22/02/2024
|
B Madhuri
|
3646005WL037224
|
B Madhuri
|
00415
|
SBIN0005874
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731331
|
|
B MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAGANOOR
|
TS-46-005-019-001/020034
(AMMAPALLY)
|
3646005000NRG24220220240433099
|
22/02/2024
|
Balappa
|
3646005WL037224
|
Balappa
|
00415
|
SBIN0005874
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731395
|
|
NEERATI BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAGANOOR
|
TS-46-005-019-001/020035
(AMMAPALLY)
|
3646005000NRG24220220240433101
|
22/02/2024
|
Santhosh
|
3646005WL037224
|
Santhosh
|
00415
|
SBIN0005874
|
270
|
270
|
Processed
|
13/04/2024
|
|
2922731379
|
|
MR B SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAGANOOR
|
TS-46-005-019-001/020042
(AMMAPALLY)
|
3646005000NRG24220220240433108
|
22/02/2024
|
JAMBANNA
|
3646005WL037224
|
JAMBANNA
|
00415
|
SBIN0005874
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731387
|
|
S Timmappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MAGANOOR
|
TS-46-005-019-001/020042
(AMMAPALLY)
|
3646005000NRG24220220240433106
|
22/02/2024
|
Janbanna
|
3646005WL037224
|
Janbanna
|
00415
|
SBIN0005874
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731346
|
|
JANBANNA SIDHAPUR
|
ICICI BANK LTD(508534)
|
|
37
|
MAGANOOR
|
TS-46-005-019-001/020043
(AMMAPALLY)
|
3646005000NRG24220220240433112
|
22/02/2024
|
N Suseela
|
3646005WL037224
|
N Suseela
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731392
|
|
MRS N SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAGANOOR
|
TS-46-005-019-001/020049
(AMMAPALLY)
|
3646005000NRG24220220240433118
|
22/02/2024
|
Mahadevamma
|
3646005WL037224
|
Mahadevamma
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731352
|
|
MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAGANOOR
|
TS-46-005-019-001/020062
(AMMAPALLY)
|
3646005000NRG24220220240433125
|
22/02/2024
|
Lakshmamma
|
3646005WL037224
|
Lakshmamma
|
00415
|
SBIN0005874
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731368
|
|
MRS LAKSHAMMA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAGANOOR
|
TS-46-005-019-001/020066
(AMMAPALLY)
|
3646005000NRG24220220240433127
|
22/02/2024
|
Manemma
|
3646005WL037224
|
Manemma
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731338
|
|
MALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAGANOOR
|
TS-46-005-019-001/020068
(AMMAPALLY)
|
3646005000NRG24220220240433129
|
22/02/2024
|
Venkatappa
|
3646005WL037224
|
Venkatappa
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731355
|
|
VENKATAPPA GUDISE
|
ICICI BANK LTD(508534)
|
|
42
|
MAGANOOR
|
TS-46-005-019-001/020070
(AMMAPALLY)
|
3646005000NRG24220220240433133
|
22/02/2024
|
Pedda Venkatappa
|
3646005WL037224
|
Pedda Venkatappa
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731378
|
|
PUNDANURU PEDDA VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAGANOOR
|
TS-46-005-019-001/020070
(AMMAPALLY)
|
3646005000NRG24220220240433134
|
22/02/2024
|
PUNJANOOR LAKSHMAMMA
|
3646005WL037224
|
PUNJANOOR LAKSHMAMMA
|
00415
|
SBIN0005874
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731337
|
|
LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
44
|
MAGANOOR
|
TS-46-005-019-001/020075
(AMMAPALLY)
|
3646005000NRG24220220240433141
|
22/02/2024
|
Ramakrishna P
|
3646005WL037224
|
Ramakrishna P
|
00415
|
SBIN0005874
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731341
|
|
RAMAKRISHNA
|
ICICI BANK LTD(508534)
|
|
45
|
MAGANOOR
|
TS-46-005-019-001/020083
(AMMAPALLY)
|
3646005000NRG24220220240432553
|
22/02/2024
|
Kathalappa
|
3646005WL037171
|
Kathalappa
|
00415
|
SBIN0005874
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922731298
|
|
KATHALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAGANOOR
|
TS-46-005-019-001/020085
(AMMAPALLY)
|
3646005000NRG24220220240433144
|
22/02/2024
|
Bangi Laxmi
|
3646005WL037224
|
Bangi Laxmi
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731345
|
|
MRS GUDISE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAGANOOR
|
TS-46-005-019-001/020087
(AMMAPALLY)
|
3646005000NRG24220220240433148
|
22/02/2024
|
Shivalingamma
|
3646005WL037224
|
Shivalingamma
|
00415
|
SBIN0005874
|
135
|
135
|
Processed
|
13/04/2024
|
|
2922731360
|
|
N SHIVALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAGANOOR
|
TS-46-005-019-001/020090
(AMMAPALLY)
|
3646005000NRG24220220240433150
|
22/02/2024
|
Padmamma
|
3646005WL037224
|
Padmamma
|
00415
|
SBIN0005874
|
135
|
135
|
Processed
|
13/04/2024
|
|
2922731329
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
49
|
MAGANOOR
|
TS-46-005-019-001/020093
(AMMAPALLY)
|
3646005000NRG24220220240433154
|
22/02/2024
|
Kistappa
|
3646005WL037224
|
Kistappa
|
00415
|
SBIN0005874
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731369
|
|
MR KISTAPPA KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAGANOOR
|
TS-46-005-019-001/020094
(AMMAPALLY)
|
3646005000NRG24220220240433155
|
22/02/2024
|
Bala Manemma
|
3646005WL037224
|
Bala Manemma
|
00415
|
SBIN0005874
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731351
|
|
BALA MANEMMA MALA
|
ICICI BANK LTD(508534)
|
|
51
|
MAGANOOR
|
TS-46-005-019-001/020102
(AMMAPALLY)
|
3646005000NRG24220220240433159
|
22/02/2024
|
Govindamma
|
3646005WL037224
|
Govindamma
|
00415
|
SBIN0005874
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731382
|
|
GOVINDAMMA N
|
ICICI BANK LTD(508534)
|
|
52
|
MAGANOOR
|
TS-46-005-019-001/020107
(AMMAPALLY)
|
3646005000NRG24220220240433160
|
22/02/2024
|
Kistamma
|
3646005WL037224
|
Kistamma
|
00415
|
SBIN0005874
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731361
|
|
KISTAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
53
|
MAGANOOR
|
TS-46-005-019-001/020114
(AMMAPALLY)
|
3646005000NRG24220220240433163
|
22/02/2024
|
Mallamma
|
3646005WL037224
|
Mallamma
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731371
|
|
MALLAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MAGANOOR
|
TS-46-005-019-001/020121
(AMMAPALLY)
|
3646005000NRG24220220240433168
|
22/02/2024
|
Ayyappa
|
3646005WL037224
|
Ayyappa
|
00415
|
SBIN0005874
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731384
|
|
AYYAPPA
|
ICICI BANK LTD(508534)
|
|
55
|
MAGANOOR
|
TS-46-005-019-001/020121
(AMMAPALLY)
|
3646005000NRG24220220240433167
|
22/02/2024
|
Venkatamma
|
3646005WL037224
|
Venkatamma
|
00415
|
SBIN0005874
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731334
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAGANOOR
|
TS-46-005-019-001/020123
(AMMAPALLY)
|
3646005000NRG24220220240433172
|
22/02/2024
|
SAVITHRAMMA
|
3646005WL037224
|
SAVITHRAMMA
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731335
|
|
SAVITRAMMA
|
ICICI BANK LTD(508534)
|
|
57
|
MAGANOOR
|
TS-46-005-019-001/020135
(AMMAPALLY)
|
3646005000NRG24220220240433179
|
22/02/2024
|
BOMBAI PADDMAMMA
|
3646005WL037224
|
BOMBAI PADDMAMMA
|
00415
|
SBIN0005874
|
135
|
135
|
Processed
|
13/04/2024
|
|
2922731366
|
|
PADMAMMA B
|
ICICI BANK LTD(508534)
|
|
58
|
MAGANOOR
|
TS-46-005-019-001/020139
(AMMAPALLY)
|
3646005000NRG24220220240433182
|
22/02/2024
|
Chinna Ramanna
|
3646005WL037224
|
Chinna Ramanna
|
00415
|
SBIN0005874
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731386
|
|
CHINNA RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAGANOOR
|
TS-46-005-019-001/020139
(AMMAPALLY)
|
3646005000NRG24220220240433181
|
22/02/2024
|
Sugamma
|
3646005WL037224
|
Sugamma
|
00415
|
SBIN0005874
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731349
|
|
SUGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAGANOOR
|
TS-46-005-019-001/020151
(AMMAPALLY)
|
3646005000NRG24220220240433189
|
22/02/2024
|
GADDAMIDA PARVATAMMA
|
3646005WL037224
|
GADDAMIDA PARVATAMMA
|
00415
|
SBIN0005874
|
135
|
135
|
Processed
|
13/04/2024
|
|
2922731359
|
|
MRS GADDAMIDA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAGANOOR
|
TS-46-005-019-001/020152
(AMMAPALLY)
|
3646005000NRG24220220240433192
|
22/02/2024
|
Shankramma
|
3646005WL037224
|
Shankramma
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731347
|
|
MS NEERATI SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAGANOOR
|
TS-46-005-019-001/020155
(AMMAPALLY)
|
3646005000NRG24220220240433194
|
22/02/2024
|
Mahadevamma
|
3646005WL037224
|
Mahadevamma
|
00415
|
SBIN0005874
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731362
|
|
MAHADEVAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MAGANOOR
|
TS-46-005-019-001/020164
(AMMAPALLY)
|
3646005000NRG24220220240433200
|
22/02/2024
|
Kistamma
|
3646005WL037224
|
Kistamma
|
00415
|
SBIN0005874
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731365
|
|
KISTAMMA BALAGARI
|
ICICI BANK LTD(508534)
|
|
64
|
MAGANOOR
|
TS-46-005-019-001/020165
(AMMAPALLY)
|
3646005000NRG24220220240433201
|
22/02/2024
|
Parwatamma
|
3646005WL037224
|
Parwatamma
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731380
|
|
PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAGANOOR
|
TS-46-005-019-001/020176
(AMMAPALLY)
|
3646005000NRG24220220240433204
|
22/02/2024
|
Balagari Shilpa
|
3646005WL037224
|
Balagari Shilpa
|
00415
|
SBIN0005874
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731356
|
|
SHILPA BALAGARI
|
ICICI BANK LTD(508534)
|
|
66
|
MAGANOOR
|
TS-46-005-019-001/020255
(AMMAPALLY)
|
3646005000NRG24220220240433218
|
22/02/2024
|
srinivasulu
|
3646005WL037224
|
srinivasulu
|
00415
|
SBIN0005874
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731336
|
|
Mr. SRINIVASULU S O HANMANTHU, AMMAPALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MAGANOOR
|
TS-46-005-019-001/020255
(AMMAPALLY)
|
3646005000NRG24220220240433219
|
22/02/2024
|
sujatha
|
3646005WL037224
|
sujatha
|
00415
|
SBIN0005874
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731343
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAGANOOR
|
TS-46-005-019-001/020257
(AMMAPALLY)
|
3646005000NRG24220220240433221
|
22/02/2024
|
Narsimulu
|
3646005WL037224
|
Narsimulu
|
00415
|
SBIN0005874
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731328
|
|
MR NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAGANOOR
|
TS-46-005-019-001/020257
(AMMAPALLY)
|
3646005000NRG24220220240433220
|
22/02/2024
|
Tippanna
|
3646005WL037224
|
Tippanna
|
00415
|
SBIN0005874
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731340
|
|
THIPPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAGANOOR
|
TS-46-005-019-001/020263
(AMMAPALLY)
|
3646005000NRG24220220240433223
|
22/02/2024
|
Parvathamma
|
3646005WL037224
|
Parvathamma
|
00415
|
SBIN0005874
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731350
|
|
B PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
71
|
MAGANOOR
|
TS-46-005-019-001/020264
(AMMAPALLY)
|
3646005000NRG24220220240433224
|
22/02/2024
|
Lingappa
|
3646005WL037224
|
Lingappa
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731372
|
|
MR LINGAPPA LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAGANOOR
|
TS-46-005-019-001/020266
(AMMAPALLY)
|
3646005000NRG24220220240433226
|
22/02/2024
|
Ningamma
|
3646005WL037224
|
Ningamma
|
00415
|
SBIN0005874
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731342
|
|
MS NINGAMMA H
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAGANOOR
|
TS-46-005-019-001/020267
(AMMAPALLY)
|
3646005000NRG24220220240433227
|
22/02/2024
|
Anitha
|
3646005WL037224
|
Anitha
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731330
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAGANOOR
|
TS-46-005-019-001/020272
(AMMAPALLY)
|
3646005000NRG24220220240433229
|
22/02/2024
|
Ramalingamma
|
3646005WL037224
|
Ramalingamma
|
00415
|
SBIN0005874
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731327
|
|
RAMALINGAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MAGANOOR
|
TS-46-005-019-001/020274
(AMMAPALLY)
|
3646005000NRG24220220240433230
|
22/02/2024
|
Sabemma
|
3646005WL037224
|
Sabemma
|
00415
|
SBIN0005874
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731367
|
|
MRS DULAPOLLA SABAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAGANOOR
|
TS-46-005-019-001/020276
(AMMAPALLY)
|
3646005000NRG24220220240433231
|
22/02/2024
|
Manemma
|
3646005WL037224
|
Manemma
|
00415
|
SBIN0005874
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731357
|
|
MRS BYAGARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAGANOOR
|
TS-46-005-019-001/020277
(AMMAPALLY)
|
3646005000NRG24220220240433232
|
22/02/2024
|
Mallamma
|
3646005WL037224
|
Mallamma
|
00415
|
SBIN0005874
|
135
|
135
|
Processed
|
13/04/2024
|
|
2922731348
|
|
MS MALLAMMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAGANOOR
|
TS-46-005-019-001/020286
(AMMAPALLY)
|
3646005000NRG24220220240433233
|
22/02/2024
|
Lingamma
|
3646005WL037224
|
Lingamma
|
00415
|
SBIN0005874
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731375
|
|
MR LINGAMMA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAGANOOR
|
TS-46-005-019-001/020287
(AMMAPALLY)
|
3646005000NRG24220220240433234
|
22/02/2024
|
Shyamalamma
|
3646005WL037224
|
Shyamalamma
|
00415
|
SBIN0005874
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731358
|
|
MRS SHAMALAMMA SHAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAGANOOR
|
TS-46-005-019-001/20306
(AMMAPALLY)
|
3646005000NRG24220220240433239
|
22/02/2024
|
Neerati Laxmi
|
3646005WL037224
|
Neerati Laxmi
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731377
|
|
MRS NEERATI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAGANOOR
|
TS-46-005-019-001/20306
(AMMAPALLY)
|
3646005000NRG24220220240433238
|
22/02/2024
|
Ningappa
|
3646005WL037224
|
Ningappa
|
00415
|
SBIN0005874
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731353
|
|
MR NINGAPPA NIRETI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAGANOOR
|
TS-46-005-019-001/20307
(AMMAPALLY)
|
3646005000NRG24220220240433241
|
22/02/2024
|
B Ambika
|
3646005WL037224
|
B Ambika
|
00415
|
SBIN0005874
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731354
|
|
MR AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAGANOOR
|
TS-46-005-019-001/20307
(AMMAPALLY)
|
3646005000NRG24220220240433240
|
22/02/2024
|
Nireti Chandramouli
|
3646005WL037224
|
Nireti Chandramouli
|
00415
|
SBIN0005874
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731391
|
|
MR NIRETI CHANDRAMOULI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAGANOOR
|
TS-46-005-019-001/20308
(AMMAPALLY)
|
3646005000NRG24220220240433242
|
22/02/2024
|
Garadi Savitramma
|
3646005WL037224
|
Garadi Savitramma
|
00415
|
SBIN0005874
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731381
|
|
MRS GARADI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAGANOOR
|
TS-46-005-019-001/20326
(AMMAPALLY)
|
3646005000NRG24220220240433249
|
22/02/2024
|
ASHOK
|
3646005WL037224
|
ASHOK
|
00415
|
SBIN0005874
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731393
|
|
ASHOK L
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
MAGANOOR
|
TS-46-005-027-001/010112
(OBLAPUR)
|
3646005000NRG24220220240433262
|
22/02/2024
|
MAHADEVI
|
3646005WL037227
|
MAHADEVI
|
00415
|
SBIN0005874
|
767
|
767
|
Processed
|
13/04/2024
|
|
2922731373
|
|
Mrs. MAHADEVI HINDUPUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MAGANOOR
|
TS-46-005-027-001/010118
(OBLAPUR)
|
3646005000NRG24220220240433263
|
22/02/2024
|
Narsimulu
|
3646005WL037227
|
Narsimulu
|
00415
|
SBIN0005874
|
767
|
767
|
Processed
|
13/04/2024
|
|
2922731376
|
|
NARSIMULU POTULA
|
ICICI BANK LTD(508534)
|
|
88
|
MAGANOOR
|
TS-46-005-027-001/010118
(OBLAPUR)
|
3646005000NRG24220220240433264
|
22/02/2024
|
Parwati
|
3646005WL037227
|
Parwati
|
00415
|
SBIN0005874
|
767
|
767
|
Processed
|
13/04/2024
|
|
2922731374
|
|
MR POTHOLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAGANOOR
|
TS-46-005-027-001/010308
(OBLAPUR)
|
3646005000NRG24220220240433270
|
22/02/2024
|
Tirupathi
|
3646005WL037227
|
Tirupathi
|
00415
|
SBIN0005874
|
767
|
767
|
Processed
|
13/04/2024
|
|
2922731299
|
|
Mr. Chinchur Thirupathi Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38047
|
38047
|
|
|
|
|
|
|
|
|
90
|
MAGANOOR
|
TS-46-005-019-001/010292
(AMMAPALLY)
|
3646005000NRG24220220240433088
|
22/02/2024
|
Sheshappa
|
3646005WL037224
|
Sheshappa
|
00415
|
SBIN0020197
|
270
|
270
|
Processed
|
13/04/2024
|
|
2922731383
|
|
MR LALKOTA SHESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAGANOOR
|
TS-46-005-019-001/020062
(AMMAPALLY)
|
3646005000NRG24220220240433124
|
22/02/2024
|
Budda Timmanna
|
3646005WL037224
|
Budda Timmanna
|
00415
|
SBIN0020197
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731388
|
|
BUDDA TIMMAPPA N
|
ICICI BANK LTD(508534)
|
|
92
|
MAGANOOR
|
TS-46-005-019-001/020086
(AMMAPALLY)
|
3646005000NRG24220220240433145
|
22/02/2024
|
Ramulamma
|
3646005WL037224
|
Ramulamma
|
00415
|
SBIN0020197
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731390
|
|
RAMULAMMA NIRETI
|
ICICI BANK LTD(508534)
|
|
93
|
MAGANOOR
|
TS-46-005-019-001/020093
(AMMAPALLY)
|
3646005000NRG24220220240433153
|
22/02/2024
|
Satish
|
3646005WL037224
|
Satish
|
00415
|
SBIN0020197
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731396
|
|
SATHISH
|
ICICI BANK LTD(508534)
|
|
94
|
MAGANOOR
|
TS-46-005-019-001/020177
(AMMAPALLY)
|
3646005000NRG24220220240433206
|
22/02/2024
|
Thimmappa
|
3646005WL037224
|
Thimmappa
|
00415
|
SBIN0020197
|
135
|
135
|
Rejected
|
13/04/2024
|
|
2922731389
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
MAGANOOR
|
TS-46-005-027-001/010322
(OBLAPUR)
|
3646005000NRG24220220240433271
|
22/02/2024
|
maaremma
|
3646005WL037227
|
maaremma
|
00415
|
SBIN0020197
|
767
|
767
|
Processed
|
13/04/2024
|
|
2922731397
|
|
Mrs. VADDE MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2792
|
2792
|
|
|
|
|
|
|
|
|
96
|
MAGANOOR
|
TS-46-005-027-001/10387
(OBLAPUR)
|
3646005000NRG24220220240433274
|
22/02/2024
|
Bhavani
|
3646005WL037227
|
Bhavani
|
00468
|
UBIN0801160
|
767
|
767
|
Processed
|
13/04/2024
|
|
2922731219
|
|
MS VALKE BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
767
|
767
|
|
|
|
|
|
|
|
|
97
|
MAGANOOR
|
TS-46-005-005-008/010073
(UJJELLI)
|
3646005000NRG24220220240432579
|
22/02/2024
|
Raju
|
3646005WL037182
|
Raju
|
00468
|
UBIN0812897
|
700
|
700
|
Processed
|
13/04/2024
|
|
2922731294
|
|
JAFAR SAB RAJU
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAGANOOR
|
TS-46-005-019-001/020059
(AMMAPALLY)
|
3646005000NRG24220220240433121
|
22/02/2024
|
Chandramma
|
3646005WL037224
|
Chandramma
|
00468
|
UBIN0812897
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731296
|
|
CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAGANOOR
|
TS-46-005-019-001/020087
(AMMAPALLY)
|
3646005000NRG24220220240433147
|
22/02/2024
|
Timanna
|
3646005WL037224
|
Timanna
|
00468
|
UBIN0812897
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731295
|
|
MR TIMMAPPA TIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
100
|
MAGANOOR
|
TS-46-005-007-010/010690
(WARKOOR)
|
3646005000NRG24220220240432679
|
22/02/2024
|
Sandapola Naresh
|
3646005WL037186
|
Sandapola Naresh
|
00684
|
APGV0007151
|
91
|
91
|
Processed
|
13/04/2024
|
|
2922731403
|
|
Mr. Sandapola Naresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MAGANOOR
|
TS-46-005-019-001/020009
(AMMAPALLY)
|
3646005000NRG24220220240433092
|
22/02/2024
|
Sabemma
|
3646005WL037224
|
Sabemma
|
00684
|
APGV0007151
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731401
|
|
SABEMMA
|
ICICI BANK LTD(508534)
|
|
102
|
MAGANOOR
|
TS-46-005-019-001/020216
(AMMAPALLY)
|
3646005000NRG24220220240433210
|
22/02/2024
|
AKKEMMA
|
3646005WL037224
|
AKKEMMA
|
00684
|
APGV0007151
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731400
|
|
Mr. AKKEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MAGANOOR
|
TS-46-005-019-001/020226
(AMMAPALLY)
|
3646005000NRG24220220240433216
|
22/02/2024
|
Aishwaraya
|
3646005WL037224
|
Aishwaraya
|
00684
|
APGV0007151
|
270
|
270
|
Processed
|
13/04/2024
|
|
2922731404
|
|
Miss. Aishwaraya Aishwaraya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MAGANOOR
|
TS-46-005-019-001/20317
(AMMAPALLY)
|
3646005000NRG24220220240433246
|
22/02/2024
|
B Laxmi
|
3646005WL037224
|
B Laxmi
|
00684
|
APGV0007151
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731399
|
|
Miss. BYAGARI LAKSHMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MAGANOOR
|
TS-46-005-027-001/010291
(OBLAPUR)
|
3646005000NRG24220220240433269
|
22/02/2024
|
Khaja Hussain
|
3646005WL037227
|
Khaja Hussain
|
00684
|
APGV0007151
|
767
|
767
|
Processed
|
13/04/2024
|
|
2922731398
|
|
KHAJA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAGANOOR
|
TS-46-005-027-001/10381
(OBLAPUR)
|
3646005000NRG24220220240433272
|
22/02/2024
|
Rajiya Begum
|
3646005WL037227
|
Rajiya Begum
|
00684
|
APGV0007151
|
767
|
767
|
Processed
|
13/04/2024
|
|
2922731293
|
|
Mrs. KATIKE RAJIYA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MAGANOOR
|
TS-46-005-027-001/10383
(OBLAPUR)
|
3646005000NRG24220220240433273
|
22/02/2024
|
Khatal Hussain
|
3646005WL037227
|
Khatal Hussain
|
00684
|
APGV0007151
|
767
|
767
|
Processed
|
13/04/2024
|
|
2922731292
|
|
Mr. KHATHAL HUUSSAIN KATIKE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MAGANOOR
|
TS-46-005-027-001/10397
(OBLAPUR)
|
3646005000NRG24220220240433276
|
22/02/2024
|
Chinchur Maheshwari
|
3646005WL037227
|
Chinchur Maheshwari
|
00684
|
APGV0007151
|
767
|
767
|
Processed
|
13/04/2024
|
|
2922731402
|
|
Miss. CHINCHUR MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
109
|
MAGANOOR
|
TS-46-005-019-001/020123
(AMMAPALLY)
|
3646005000NRG24220220240433173
|
22/02/2024
|
Timmanna
|
3646005WL037224
|
Timmanna
|
00685
|
TSAB0014014
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731297
|
|
TIMMANNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
110
|
MAGANOOR
|
TS-46-005-019-001/020042
(AMMAPALLY)
|
3646005000NRG24220220240433109
|
22/02/2024
|
GOVINDAMMA
|
3646005WL037224
|
GOVINDAMMA
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731319
|
|
GOVINDAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MAGANOOR
|
TS-46-005-019-001/020048
(AMMAPALLY)
|
3646005000NRG24220220240433117
|
22/02/2024
|
Y Gopal
|
3646005WL037224
|
Y Gopal
|
00688
|
FINO0001001
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731307
|
|
Yankapola Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MAGANOOR
|
TS-46-005-019-001/020073
(AMMAPALLY)
|
3646005000NRG24220220240433139
|
22/02/2024
|
Shankrappa
|
3646005WL037224
|
Shankrappa
|
00688
|
FINO0001001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731305
|
|
SHANKARAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MAGANOOR
|
TS-46-005-019-001/020087
(AMMAPALLY)
|
3646005000NRG24220220240433146
|
22/02/2024
|
Hanumanthu
|
3646005WL037224
|
Hanumanthu
|
00688
|
FINO0001001
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731318
|
|
Parmandoddi Hanmanthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MAGANOOR
|
TS-46-005-019-001/020111
(AMMAPALLY)
|
3646005000NRG24220220240433161
|
22/02/2024
|
Shankaramma
|
3646005WL037224
|
Shankaramma
|
00688
|
FINO0001001
|
135
|
135
|
Processed
|
13/04/2024
|
|
2922731313
|
|
SHANKARAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MAGANOOR
|
TS-46-005-019-001/020115
(AMMAPALLY)
|
3646005000NRG24220220240433164
|
22/02/2024
|
Anjamma
|
3646005WL037224
|
Anjamma
|
00688
|
FINO0001001
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731316
|
|
ANJEMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MAGANOOR
|
TS-46-005-019-001/020116
(AMMAPALLY)
|
3646005000NRG24220220240433165
|
22/02/2024
|
Chandara Shekar
|
3646005WL037224
|
Chandara Shekar
|
00688
|
FINO0001001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731314
|
|
Chandrashekar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MAGANOOR
|
TS-46-005-019-001/020116
(AMMAPALLY)
|
3646005000NRG24220220240433166
|
22/02/2024
|
N Parwathamma
|
3646005WL037224
|
N Parwathamma
|
00688
|
FINO0001001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731312
|
|
Neerati Parwathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MAGANOOR
|
TS-46-005-019-001/020124
(AMMAPALLY)
|
3646005000NRG24220220240433174
|
22/02/2024
|
Devamma
|
3646005WL037224
|
Devamma
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731302
|
|
Devamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MAGANOOR
|
TS-46-005-019-001/020147
(AMMAPALLY)
|
3646005000NRG24220220240433186
|
22/02/2024
|
Ashamma
|
3646005WL037224
|
Ashamma
|
00688
|
FINO0001001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2922731310
|
|
ASHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MAGANOOR
|
TS-46-005-019-001/020147
(AMMAPALLY)
|
3646005000NRG24220220240433187
|
22/02/2024
|
Lakshmi
|
3646005WL037224
|
Lakshmi
|
00688
|
FINO0001001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731311
|
|
LAKSHMI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MAGANOOR
|
TS-46-005-019-001/020152
(AMMAPALLY)
|
3646005000NRG24220220240433191
|
22/02/2024
|
Kuamar
|
3646005WL037224
|
Kuamar
|
00688
|
FINO0001001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731309
|
|
SHIVAKUMAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MAGANOOR
|
TS-46-005-019-001/020152
(AMMAPALLY)
|
3646005000NRG24220220240433190
|
22/02/2024
|
N Thimmanna
|
3646005WL037224
|
N Thimmanna
|
00688
|
FINO0001001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731315
|
|
Neerati Thimmanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MAGANOOR
|
TS-46-005-019-001/020217
(AMMAPALLY)
|
3646005000NRG24220220240432552
|
22/02/2024
|
A . Mahadevamma
|
3646005WL037170
|
A . Mahadevamma
|
00688
|
FINO0001001
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922731306
|
|
Ausali Mahadevamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MAGANOOR
|
TS-46-005-019-001/020218
(AMMAPALLY)
|
3646005000NRG24220220240433212
|
22/02/2024
|
Shyamalamma
|
3646005WL037224
|
Shyamalamma
|
00688
|
FINO0001001
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2922731325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
MAGANOOR
|
TS-46-005-019-001/020226
(AMMAPALLY)
|
3646005000NRG24220220240433215
|
22/02/2024
|
Nirati Padma
|
3646005WL037224
|
Nirati Padma
|
00688
|
FINO0001001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731304
|
|
Neereti Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MAGANOOR
|
TS-46-005-019-001/020265
(AMMAPALLY)
|
3646005000NRG24220220240433225
|
22/02/2024
|
Shobha
|
3646005WL037224
|
Shobha
|
00688
|
FINO0001001
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2922731326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
MAGANOOR
|
TS-46-005-019-001/20301
(AMMAPALLY)
|
3646005000NRG24220220240433236
|
22/02/2024
|
Ravitha
|
3646005WL037224
|
Ravitha
|
00688
|
FINO0001001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731300
|
|
RAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAGANOOR
|
TS-46-005-019-001/20302
(AMMAPALLY)
|
3646005000NRG24220220240433237
|
22/02/2024
|
Renamma
|
3646005WL037224
|
Renamma
|
00688
|
FINO0001001
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2922731301
|
A/c Blocked or Frozen
|
|
|
|
129
|
MAGANOOR
|
TS-46-005-019-001/20310
(AMMAPALLY)
|
3646005000NRG24220220240433243
|
22/02/2024
|
RAJENDAR
|
3646005WL037224
|
RAJENDAR
|
00688
|
FINO0001001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731324
|
|
RAJENDAR
|
ICICI BANK LTD(508534)
|
|
130
|
MAGANOOR
|
TS-46-005-019-001/20318
(AMMAPALLY)
|
3646005000NRG24220220240433247
|
22/02/2024
|
Shivaramu
|
3646005WL037224
|
Shivaramu
|
00688
|
FINO0001001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2922731308
|
|
SHIVARAMU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MAGANOOR
|
TS-46-005-019-001/20325
(AMMAPALLY)
|
3646005000NRG24220220240433248
|
22/02/2024
|
RAVIKUMAR
|
3646005WL037224
|
RAVIKUMAR
|
00688
|
FINO0001001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2922731320
|
|
RAVIKUMAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MAGANOOR
|
TS-46-005-019-001/20328
(AMMAPALLY)
|
3646005000NRG24220220240433251
|
22/02/2024
|
N Narsappa
|
3646005WL037224
|
N Narsappa
|
00688
|
FINO0001001
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731322
|
|
MR NARSAPPA SO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAGANOOR
|
TS-46-005-019-001/20329
(AMMAPALLY)
|
3646005000NRG24220220240433252
|
22/02/2024
|
Gudise Venkataiah
|
3646005WL037224
|
Gudise Venkataiah
|
00688
|
FINO0001001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731323
|
|
MR VENKATESH G
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAGANOOR
|
TS-46-005-019-001/20330
(AMMAPALLY)
|
3646005000NRG24220220240433253
|
22/02/2024
|
Neerati Rajender
|
3646005WL037224
|
Neerati Rajender
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731321
|
|
Neerati Rajender
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MAGANOOR
|
TS-46-005-019-001/20331
(AMMAPALLY)
|
3646005000NRG24220220240433254
|
22/02/2024
|
Mahendar
|
3646005WL037224
|
Mahendar
|
00688
|
FINO0001001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2922731303
|
|
MAHENDAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MAGANOOR
|
TS-46-005-027-001/010093
(OBLAPUR)
|
3646005000NRG24220220240433259
|
22/02/2024
|
Venkataiah
|
3646005WL037227
|
Venkataiah
|
00688
|
FINO0001001
|
767
|
767
|
Processed
|
13/04/2024
|
|
2922731317
|
|
CHINCHUR VENKATAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14119
|
14119
|
|
|
|
|
|
|
|
|
137
|
MAGANOOR
|
TS-46-005-019-001/020021
(AMMAPALLY)
|
3646005000NRG24220220240433095
|
22/02/2024
|
Padmamma
|
3646005WL037224
|
Padmamma
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731265
|
|
MALLEPOLLA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAGANOOR
|
TS-46-005-019-001/020025
(AMMAPALLY)
|
3646005000NRG24220220240433096
|
22/02/2024
|
Sumitra
|
3646005WL037224
|
Sumitra
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731232
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
139
|
MAGANOOR
|
TS-46-005-019-001/020031
(AMMAPALLY)
|
3646005000NRG24220220240433098
|
22/02/2024
|
Mallamma
|
3646005WL037224
|
Mallamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731228
|
|
MALLAMMA
|
ICICI BANK LTD(508534)
|
|
140
|
MAGANOOR
|
TS-46-005-019-001/020036
(AMMAPALLY)
|
3646005000NRG24220220240433103
|
22/02/2024
|
Sushilamma
|
3646005WL037224
|
Sushilamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731262
|
|
SUSHILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAGANOOR
|
TS-46-005-019-001/020036
(AMMAPALLY)
|
3646005000NRG24220220240433102
|
22/02/2024
|
Timmanna
|
3646005WL037224
|
Timmanna
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731236
|
|
THIMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAGANOOR
|
TS-46-005-019-001/020039
(AMMAPALLY)
|
3646005000NRG24220220240433104
|
22/02/2024
|
Tammanna
|
3646005WL037224
|
Tammanna
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2922731277
|
|
THAMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAGANOOR
|
TS-46-005-019-001/020040
(AMMAPALLY)
|
3646005000NRG24220220240433105
|
22/02/2024
|
Shyamalamma
|
3646005WL037224
|
Shyamalamma
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
13/04/2024
|
|
2922731282
|
|
SHYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAGANOOR
|
TS-46-005-019-001/020043
(AMMAPALLY)
|
3646005000NRG24220220240433111
|
22/02/2024
|
Narendar
|
3646005WL037224
|
Narendar
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731255
|
|
NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAGANOOR
|
TS-46-005-019-001/020043
(AMMAPALLY)
|
3646005000NRG24220220240433110
|
22/02/2024
|
Ramulu
|
3646005WL037224
|
Ramulu
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731271
|
|
RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAGANOOR
|
TS-46-005-019-001/020044
(AMMAPALLY)
|
3646005000NRG24220220240433115
|
22/02/2024
|
Chinna Chanappa
|
3646005WL037224
|
Chinna Chanappa
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
13/04/2024
|
|
2922731287
|
|
CHENAPPA KURVA
|
ICICI BANK LTD(508534)
|
|
147
|
MAGANOOR
|
TS-46-005-019-001/020044
(AMMAPALLY)
|
3646005000NRG24220220240433113
|
22/02/2024
|
Govindu
|
3646005WL037224
|
Govindu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731229
|
|
GOVINDU KURVA
|
ICICI BANK LTD(508534)
|
|
148
|
MAGANOOR
|
TS-46-005-019-001/020044
(AMMAPALLY)
|
3646005000NRG24220220240433114
|
22/02/2024
|
Malamma
|
3646005WL037224
|
Malamma
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
13/04/2024
|
|
2922731230
|
|
MALAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
149
|
MAGANOOR
|
TS-46-005-019-001/020044
(AMMAPALLY)
|
3646005000NRG24220220240433116
|
22/02/2024
|
Mallamma
|
3646005WL037224
|
Mallamma
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2922731231
|
|
KURVA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAGANOOR
|
TS-46-005-019-001/020050
(AMMAPALLY)
|
3646005000NRG24220220240433119
|
22/02/2024
|
Govindamma
|
3646005WL037224
|
Govindamma
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2922731220
|
|
MRS PUNJANOOR GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAGANOOR
|
TS-46-005-019-001/020052
(AMMAPALLY)
|
3646005000NRG24220220240433120
|
22/02/2024
|
Kistappa
|
3646005WL037224
|
Kistappa
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731234
|
|
KISHTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAGANOOR
|
TS-46-005-019-001/020059
(AMMAPALLY)
|
3646005000NRG24220220240433122
|
22/02/2024
|
Hindupur Sunitha
|
3646005WL037224
|
Hindupur Sunitha
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731238
|
|
HINDUPUR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAGANOOR
|
TS-46-005-019-001/020061
(AMMAPALLY)
|
3646005000NRG24220220240433123
|
22/02/2024
|
Subadramma
|
3646005WL037224
|
Subadramma
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731237
|
|
MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAGANOOR
|
TS-46-005-019-001/020063
(AMMAPALLY)
|
3646005000NRG24220220240433126
|
22/02/2024
|
Srinivasulu
|
3646005WL037224
|
Srinivasulu
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731281
|
|
B SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAGANOOR
|
TS-46-005-019-001/020067
(AMMAPALLY)
|
3646005000NRG24220220240433128
|
22/02/2024
|
Ganesh
|
3646005WL037224
|
Ganesh
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731222
|
|
MR GANESH GANESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAGANOOR
|
TS-46-005-019-001/020068
(AMMAPALLY)
|
3646005000NRG24220220240433130
|
22/02/2024
|
Lakshmamma
|
3646005WL037224
|
Lakshmamma
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731289
|
|
Gudse Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MAGANOOR
|
TS-46-005-019-001/020069
(AMMAPALLY)
|
3646005000NRG24220220240433131
|
22/02/2024
|
Narsamma
|
3646005WL037224
|
Narsamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731263
|
|
NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAGANOOR
|
TS-46-005-019-001/020071
(AMMAPALLY)
|
3646005000NRG24220220240433135
|
22/02/2024
|
Hanumantu
|
3646005WL037224
|
Hanumantu
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2922731284
|
|
HANUMANTU N
|
ICICI BANK LTD(508534)
|
|
159
|
MAGANOOR
|
TS-46-005-019-001/020071
(AMMAPALLY)
|
3646005000NRG24220220240433136
|
22/02/2024
|
Sharanamma
|
3646005WL037224
|
Sharanamma
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731285
|
|
SHARANAMMA N
|
ICICI BANK LTD(508534)
|
|
160
|
MAGANOOR
|
TS-46-005-019-001/020072
(AMMAPALLY)
|
3646005000NRG24220220240433138
|
22/02/2024
|
Narsamma
|
3646005WL037224
|
Narsamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731253
|
|
NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAGANOOR
|
TS-46-005-019-001/020072
(AMMAPALLY)
|
3646005000NRG24220220240433137
|
22/02/2024
|
Tayappa
|
3646005WL037224
|
Tayappa
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731254
|
|
NEERETI THAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAGANOOR
|
TS-46-005-019-001/020073
(AMMAPALLY)
|
3646005000NRG24220220240433140
|
22/02/2024
|
N Ravi
|
3646005WL037224
|
N Ravi
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731283
|
|
RAVI
|
ICICI BANK LTD(508534)
|
|
163
|
MAGANOOR
|
TS-46-005-019-001/020085
(AMMAPALLY)
|
3646005000NRG24220220240433143
|
22/02/2024
|
Nadipi Narsimulu
|
3646005WL037224
|
Nadipi Narsimulu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731223
|
|
NADIPI NARSIMHMULU
|
ICICI BANK LTD(508534)
|
|
164
|
MAGANOOR
|
TS-46-005-019-001/020089
(AMMAPALLY)
|
3646005000NRG24220220240433149
|
22/02/2024
|
Padmamma
|
3646005WL037224
|
Padmamma
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731276
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAGANOOR
|
TS-46-005-019-001/020093
(AMMAPALLY)
|
3646005000NRG24220220240433152
|
22/02/2024
|
Manemma
|
3646005WL037224
|
Manemma
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
13/04/2024
|
|
2922731274
|
|
MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAGANOOR
|
TS-46-005-019-001/020093
(AMMAPALLY)
|
3646005000NRG24220220240433151
|
22/02/2024
|
Pedda Tayappa
|
3646005WL037224
|
Pedda Tayappa
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731275
|
|
PEDDA THAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAGANOOR
|
TS-46-005-019-001/020095
(AMMAPALLY)
|
3646005000NRG24220220240433156
|
22/02/2024
|
Gajalappa
|
3646005WL037224
|
Gajalappa
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2922731227
|
|
MR GAJALAPPA GAJALAPPA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAGANOOR
|
TS-46-005-019-001/020095
(AMMAPALLY)
|
3646005000NRG24220220240433157
|
22/02/2024
|
Sabemma
|
3646005WL037224
|
Sabemma
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2922731266
|
|
SABEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAGANOOR
|
TS-46-005-019-001/020101
(AMMAPALLY)
|
3646005000NRG24220220240433158
|
22/02/2024
|
Lakshmi
|
3646005WL037224
|
Lakshmi
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731233
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAGANOOR
|
TS-46-005-019-001/020114
(AMMAPALLY)
|
3646005000NRG24220220240433162
|
22/02/2024
|
Kurva Shamalamma
|
3646005WL037224
|
Kurva Shamalamma
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731269
|
|
KURVA SHAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAGANOOR
|
TS-46-005-019-001/020121
(AMMAPALLY)
|
3646005000NRG24220220240433169
|
22/02/2024
|
Beerapolla Ayyappa
|
3646005WL037224
|
Beerapolla Ayyappa
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731267
|
|
BEERAPOLLA AYYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAGANOOR
|
TS-46-005-019-001/020128
(AMMAPALLY)
|
3646005000NRG24220220240433176
|
22/02/2024
|
Pedda Narsappa
|
3646005WL037224
|
Pedda Narsappa
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731259
|
|
PEDDA NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAGANOOR
|
TS-46-005-019-001/020128
(AMMAPALLY)
|
3646005000NRG24220220240433175
|
22/02/2024
|
Renamma
|
3646005WL037224
|
Renamma
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
13/04/2024
|
|
2922731260
|
|
RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAGANOOR
|
TS-46-005-019-001/020133
(AMMAPALLY)
|
3646005000NRG24220220240433178
|
22/02/2024
|
B Venkatappa
|
3646005WL037224
|
B Venkatappa
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
13/04/2024
|
|
2922731272
|
|
B VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAGANOOR
|
TS-46-005-019-001/020133
(AMMAPALLY)
|
3646005000NRG24220220240433177
|
22/02/2024
|
Lalithamma
|
3646005WL037224
|
Lalithamma
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
13/04/2024
|
|
2922731256
|
|
LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAGANOOR
|
TS-46-005-019-001/020136
(AMMAPALLY)
|
3646005000NRG24220220240433180
|
22/02/2024
|
Venkatamma
|
3646005WL037224
|
Venkatamma
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731241
|
|
KURVA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAGANOOR
|
TS-46-005-019-001/020144
(AMMAPALLY)
|
3646005000NRG24220220240433183
|
22/02/2024
|
Ayyamma
|
3646005WL037224
|
Ayyamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731240
|
|
AYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MAGANOOR
|
TS-46-005-019-001/020146
(AMMAPALLY)
|
3646005000NRG24220220240433185
|
22/02/2024
|
Narsamma
|
3646005WL037224
|
Narsamma
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
13/04/2024
|
|
2922731246
|
|
K NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAGANOOR
|
TS-46-005-019-001/020151
(AMMAPALLY)
|
3646005000NRG24220220240433188
|
22/02/2024
|
Gaddamidi Lingappa
|
3646005WL037224
|
Gaddamidi Lingappa
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2922731245
|
|
LINGAPPA B
|
ICICI BANK LTD(508534)
|
|
180
|
MAGANOOR
|
TS-46-005-019-001/020152
(AMMAPALLY)
|
3646005000NRG24220220240433193
|
22/02/2024
|
N Manjunatha
|
3646005WL037224
|
N Manjunatha
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
13/04/2024
|
|
2922731286
|
|
MR MANJUNATHA MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAGANOOR
|
TS-46-005-019-001/020156
(AMMAPALLY)
|
3646005000NRG24220220240433196
|
22/02/2024
|
Ningappa
|
3646005WL037224
|
Ningappa
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731279
|
|
NINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAGANOOR
|
TS-46-005-019-001/020156
(AMMAPALLY)
|
3646005000NRG24220220240433195
|
22/02/2024
|
Ramulamma
|
3646005WL037224
|
Ramulamma
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731248
|
|
RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAGANOOR
|
TS-46-005-019-001/020157
(AMMAPALLY)
|
3646005000NRG24220220240433198
|
22/02/2024
|
Anusuyamma
|
3646005WL037224
|
Anusuyamma
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731280
|
|
ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAGANOOR
|
TS-46-005-019-001/020157
(AMMAPALLY)
|
3646005000NRG24220220240433197
|
22/02/2024
|
Nandigonda Venkatappa
|
3646005WL037224
|
Nandigonda Venkatappa
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731247
|
|
NANDIGONDA VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAGANOOR
|
TS-46-005-019-001/020161
(AMMAPALLY)
|
3646005000NRG24220220240433199
|
22/02/2024
|
Sushilamma
|
3646005WL037224
|
Sushilamma
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731268
|
|
SUSHELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAGANOOR
|
TS-46-005-019-001/020171
(AMMAPALLY)
|
3646005000NRG24220220240433202
|
22/02/2024
|
Chandramma
|
3646005WL037224
|
Chandramma
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731264
|
|
CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MAGANOOR
|
TS-46-005-019-001/020171
(AMMAPALLY)
|
3646005000NRG24220220240433203
|
22/02/2024
|
Ramchandrappa
|
3646005WL037224
|
Ramchandrappa
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731261
|
|
RAMCHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAGANOOR
|
TS-46-005-019-001/020177
(AMMAPALLY)
|
3646005000NRG24220220240433205
|
22/02/2024
|
Laxmi
|
3646005WL037224
|
Laxmi
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731273
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAGANOOR
|
TS-46-005-019-001/020178
(AMMAPALLY)
|
3646005000NRG24220220240433207
|
22/02/2024
|
Jambulamma
|
3646005WL037224
|
Jambulamma
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
13/04/2024
|
|
2922731252
|
|
JAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAGANOOR
|
TS-46-005-019-001/020180
(AMMAPALLY)
|
3646005000NRG24220220240433208
|
22/02/2024
|
Balappa
|
3646005WL037224
|
Balappa
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
13/04/2024
|
|
2922731235
|
|
BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAGANOOR
|
TS-46-005-019-001/020196
(AMMAPALLY)
|
3646005000NRG24220220240433209
|
22/02/2024
|
Anjappa
|
3646005WL037224
|
Anjappa
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731221
|
|
MR ANJAPPA SO LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAGANOOR
|
TS-46-005-019-001/020218
(AMMAPALLY)
|
3646005000NRG24220220240433211
|
22/02/2024
|
Parasharamu
|
3646005WL037224
|
Parasharamu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731239
|
|
PARUSHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAGANOOR
|
TS-46-005-019-001/020226
(AMMAPALLY)
|
3646005000NRG24220220240433214
|
22/02/2024
|
Parshuram
|
3646005WL037224
|
Parshuram
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731251
|
|
PARUSHURAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MAGANOOR
|
TS-46-005-019-001/020226
(AMMAPALLY)
|
3646005000NRG24220220240433213
|
22/02/2024
|
Shivaraju
|
3646005WL037224
|
Shivaraju
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731270
|
|
SHIVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAGANOOR
|
TS-46-005-019-001/020248
(AMMAPALLY)
|
3646005000NRG24220220240433217
|
22/02/2024
|
Radhamma
|
3646005WL037224
|
Radhamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922731278
|
|
RADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAGANOOR
|
TS-46-005-019-001/020257
(AMMAPALLY)
|
3646005000NRG24220220240433222
|
22/02/2024
|
Rani
|
3646005WL037224
|
Rani
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731226
|
|
K RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAGANOOR
|
TS-46-005-019-001/020269
(AMMAPALLY)
|
3646005000NRG24220220240433228
|
22/02/2024
|
Chandrakala
|
3646005WL037224
|
Chandrakala
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731258
|
|
CHANDRAKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAGANOOR
|
TS-46-005-019-001/020291
(AMMAPALLY)
|
3646005000NRG24220220240433235
|
22/02/2024
|
Padmamma
|
3646005WL037224
|
Padmamma
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
13/04/2024
|
|
2922731257
|
|
M PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MAGANOOR
|
TS-46-005-019-001/20314
(AMMAPALLY)
|
3646005000NRG24220220240433244
|
22/02/2024
|
Satyaram Kurva Renuka
|
3646005WL037224
|
Satyaram Kurva Renuka
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
13/04/2024
|
|
2922731249
|
|
SATYARAM KURVA RENUKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MAGANOOR
|
TS-46-005-019-001/20316
(AMMAPALLY)
|
3646005000NRG24220220240433245
|
22/02/2024
|
Renuka
|
3646005WL037224
|
Renuka
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2922731250
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MAGANOOR
|
TS-46-005-019-001/20327
(AMMAPALLY)
|
3646005000NRG24220220240433250
|
22/02/2024
|
P Ramesh
|
3646005WL037224
|
P Ramesh
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
13/04/2024
|
|
2922731291
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
202
|
MAGANOOR
|
TS-46-005-027-001/010093
(OBLAPUR)
|
3646005000NRG24220220240433260
|
22/02/2024
|
Govindamma
|
3646005WL037227
|
Govindamma
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
13/04/2024
|
|
2922731224
|
|
GOVINDAMMA C
|
ICICI BANK LTD(508534)
|
|
203
|
MAGANOOR
|
TS-46-005-027-001/010263
(OBLAPUR)
|
3646005000NRG24220220240433266
|
22/02/2024
|
mahesh
|
3646005WL037227
|
mahesh
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
13/04/2024
|
|
2922731225
|
|
MAHESH SERPE
|
ICICI BANK LTD(508534)
|
|
204
|
MAGANOOR
|
TS-46-005-027-001/10396
(OBLAPUR)
|
3646005000NRG24220220240433275
|
22/02/2024
|
CHINCHOOR NITHIN
|
3646005WL037227
|
CHINCHOOR NITHIN
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
13/04/2024
|
|
2922731288
|
|
CHINCHOOR NITHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MAGANOOR
|
TS-46-005-027-001/10400
(OBLAPUR)
|
3646005000NRG24220220240433277
|
22/02/2024
|
E Navadeep
|
3646005WL037227
|
E Navadeep
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
13/04/2024
|
|
2922731290
|
|
Mr. E Navadeep
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31958
|
31958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114557
|
114557
|
|
|
|
|
|
|
|