Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:37:41 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_310523APB_FTO_78332
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-46-005-019-001/020144
(AMMAPALLY) 		3646005000NRG24310520230201777 31/05/2023 Shivaraj 3646005WL008990 Shivaraj 00225 KARB0000595 412 412 Processed 03/06/2023 2083445334 SHIVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAGANOOR TS-46-005-019-001/020223
(AMMAPALLY) 		3646005000NRG24310520230201817 31/05/2023 Krishanayya 3646005WL008990 Krishanayya 00225 KARB0000595 206 206 Processed 03/06/2023 2083445333 KRISHANAYYA NERATI ICICI BANK LTD(508534)
SubTotal 618 618
3 MAGANOOR TS-46-005-017-030/010004
(KOLPUR) 		3646005000NRG24310520230201922 31/05/2023 Narsimulu 3646005WL008993 Narsimulu 00415 SBIN0005874 863 863 Processed 03/06/2023 2083445281 BALDAS NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAGANOOR TS-46-005-017-030/010004
(KOLPUR) 		3646005000NRG24310520230201921 31/05/2023 Papamma 3646005WL008993 Papamma 00415 SBIN0005874 863 863 Processed 03/06/2023 2083445291 Mrs. MALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MAGANOOR TS-46-005-019-001/010292
(AMMAPALLY) 		3646005000NRG24310520230201612 31/05/2023 Sabemma 3646005WL008990 Sabemma 00415 SBIN0005874 412 412 Rejected 03/06/2023 2083445253 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 MAGANOOR TS-46-005-019-001/010294
(AMMAPALLY) 		3646005000NRG24310520230201614 31/05/2023 Sandya 3646005WL008990 Sandya 00415 SBIN0005874 343 343 Processed 03/06/2023 2083445320 MISS SANDHYA SANDHYA STATE BANK OF INDIA(508548)
7 MAGANOOR TS-46-005-019-001/010297
(AMMAPALLY) 		3646005000NRG24310520230201615 31/05/2023 venkatappa 3646005WL008990 venkatappa 00415 SBIN0005874 343 343 Processed 03/06/2023 2083445314 MRS MABBU VENKATAPPA STATE BANK OF INDIA(508548)
8 MAGANOOR TS-46-005-019-001/010298
(AMMAPALLY) 		3646005000NRG24310520230201617 31/05/2023 Narsamma 3646005WL008990 Narsamma 00415 SBIN0005874 274 274 Processed 03/06/2023 2083445285 MRS NARSAMMA NARSAMMA STATE BANK OF INDIA(508548)
9 MAGANOOR TS-46-005-019-001/020012
(AMMAPALLY) 		3646005000NRG24310520230201627 31/05/2023 Lakshmamma 3646005WL008990 Lakshmamma 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445295 MRS LAKSHMAMMA LAKSHMAMMA STATE BANK OF INDIA(508548)
10 MAGANOOR TS-46-005-019-001/020017
(AMMAPALLY) 		3646005000NRG24310520230201628 31/05/2023 Naresh 3646005WL008990 Naresh 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445246 M Naresh FINO PAYMENTS BANK LTD(608001)
11 MAGANOOR TS-46-005-019-001/020019
(AMMAPALLY) 		3646005000NRG24310520230201632 31/05/2023 Shyamalamma 3646005WL008990 Shyamalamma 00415 SBIN0005874 274 274 Processed 03/06/2023 2083445252 SHYAMALAMMA CHINA ICICI BANK LTD(508534)
12 MAGANOOR TS-46-005-019-001/020029
(AMMAPALLY) 		3646005000NRG24310520230201640 31/05/2023 Parwatamma 3646005WL008990 Parwatamma 00415 SBIN0005874 69 69 Processed 03/06/2023 2083445328 NARSAMMA ICICI BANK LTD(508534)
13 MAGANOOR TS-46-005-019-001/020034
(AMMAPALLY) 		3646005000NRG24310520230201645 31/05/2023 B Madhuri 3646005WL008990 B Madhuri 00415 SBIN0005874 343 343 Processed 03/06/2023 2083445250 B MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAGANOOR TS-46-005-019-001/020034
(AMMAPALLY) 		3646005000NRG24310520230201644 31/05/2023 Balappa 3646005WL008990 Balappa 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445337 NEERATI BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAGANOOR TS-46-005-019-001/020035
(AMMAPALLY) 		3646005000NRG24310520230201646 31/05/2023 Santhosh 3646005WL008990 Santhosh 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445311 MR B SANTHOSH STATE BANK OF INDIA(508548)
16 MAGANOOR TS-46-005-019-001/020035
(AMMAPALLY) 		3646005000NRG24310520230201647 31/05/2023 shivaraj 3646005WL008990 shivaraj 00415 SBIN0005874 206 206 Processed 03/06/2023 2083445313 MR SHIVARAJ SHIVARAJ STATE BANK OF INDIA(508548)
17 MAGANOOR TS-46-005-019-001/020042
(AMMAPALLY) 		3646005000NRG24310520230201656 31/05/2023 Janbanna 3646005WL008990 Janbanna 00415 SBIN0005874 343 343 Processed 03/06/2023 2083445267 JANBANNA SIDHAPUR ICICI BANK LTD(508534)
18 MAGANOOR TS-46-005-019-001/020043
(AMMAPALLY) 		3646005000NRG24310520230201663 31/05/2023 N Suseela 3646005WL008990 N Suseela 00415 SBIN0005874 343 343 Processed 03/06/2023 2083445331 MRS N SUSEELA STATE BANK OF INDIA(508548)
19 MAGANOOR TS-46-005-019-001/020048
(AMMAPALLY) 		3646005000NRG24310520230201669 31/05/2023 Kurva Sabemma 3646005WL008990 Kurva Sabemma 00415 SBIN0005874 343 343 Processed 03/06/2023 2083445288 MRS KURVA SABEMMA STATE BANK OF INDIA(508548)
20 MAGANOOR TS-46-005-019-001/020049
(AMMAPALLY) 		3646005000NRG24310520230201670 31/05/2023 Gopal 3646005WL008990 Gopal 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445245 GOPAL B ICICI BANK LTD(508534)
21 MAGANOOR TS-46-005-019-001/020051
(AMMAPALLY) 		3646005000NRG24310520230201672 31/05/2023 Kathalappa 3646005WL008990 Kathalappa 00415 SBIN0005874 137 137 Processed 03/06/2023 2083445309 KHATALAPPA .. FINO PAYMENTS BANK LTD(608001)
22 MAGANOOR TS-46-005-019-001/020057
(AMMAPALLY) 		3646005000NRG24310520230201675 31/05/2023 Padmamma 3646005WL008990 Padmamma 00415 SBIN0005874 274 274 Processed 03/06/2023 2083445273 MS PADMAMMA PADMAMMA STATE BANK OF INDIA(508548)
23 MAGANOOR TS-46-005-019-001/020057
(AMMAPALLY) 		3646005000NRG24310520230201674 31/05/2023 Ramchandrappa 3646005WL008990 Ramchandrappa 00415 SBIN0005874 206 206 Processed 03/06/2023 2083445303 MR RAMACHANDAR RAMACHANDAR STATE BANK OF INDIA(508548)
24 MAGANOOR TS-46-005-019-001/020062
(AMMAPALLY) 		3646005000NRG24310520230201681 31/05/2023 Lakshmamma 3646005WL008990 Lakshmamma 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445292 MRS LAKSHAMMA LAKSHAMMA STATE BANK OF INDIA(508548)
25 MAGANOOR TS-46-005-019-001/020066
(AMMAPALLY) 		3646005000NRG24310520230201683 31/05/2023 Manemma 3646005WL008990 Manemma 00415 SBIN0005874 343 343 Processed 03/06/2023 2083445258 MALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAGANOOR TS-46-005-019-001/020070
(AMMAPALLY) 		3646005000NRG24310520230201689 31/05/2023 Pedda Venkatappa 3646005WL008990 Pedda Venkatappa 00415 SBIN0005874 274 274 Processed 03/06/2023 2083445307 PUNDANURU PEDDA VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAGANOOR TS-46-005-019-001/020075
(AMMAPALLY) 		3646005000NRG24310520230201698 31/05/2023 Ramakrishna P 3646005WL008990 Ramakrishna P 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445262 RAMAKRISHNA ICICI BANK LTD(508534)
28 MAGANOOR TS-46-005-019-001/020077
(AMMAPALLY) 		3646005000NRG24310520230201704 31/05/2023 Balram 3646005WL008990 Balram 00415 SBIN0005874 274 274 Processed 03/06/2023 2083445300 MR BALRAM BALRAM STATE BANK OF INDIA(508548)
29 MAGANOOR TS-46-005-019-001/020077
(AMMAPALLY) 		3646005000NRG24310520230201702 31/05/2023 Narayana 3646005WL008990 Narayana 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445324 NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAGANOOR TS-46-005-019-001/020077
(AMMAPALLY) 		3646005000NRG24310520230201705 31/05/2023 swathi 3646005WL008990 swathi 00415 SBIN0005874 274 274 Processed 03/06/2023 2083445299 MISS G SWATHI STATE BANK OF INDIA(508548)
31 MAGANOOR TS-46-005-019-001/020083
(AMMAPALLY) 		3646005000NRG24310520230201710 31/05/2023 Kathalappa 3646005WL008990 Kathalappa 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445241 KATHALAPPA MALA ICICI BANK LTD(508534)
32 MAGANOOR TS-46-005-019-001/020085
(AMMAPALLY) 		3646005000NRG24310520230201715 31/05/2023 Bangi Laxmi 3646005WL008990 Bangi Laxmi 00415 SBIN0005874 69 69 Processed 03/06/2023 2083445264 MRS GUDISE LAXMI STATE BANK OF INDIA(508548)
33 MAGANOOR TS-46-005-019-001/020085
(AMMAPALLY) 		3646005000NRG24310520230201714 31/05/2023 Padmamma 3646005WL008990 Padmamma 00415 SBIN0005874 343 343 Processed 03/06/2023 2083445268 PADMAMMA B ICICI BANK LTD(508534)
34 MAGANOOR TS-46-005-019-001/020087
(AMMAPALLY) 		3646005000NRG24310520230201719 31/05/2023 Narsamma 3646005WL008990 Narsamma 00415 SBIN0005874 343 343 Processed 03/06/2023 2083445255 NARSAMMA N ICICI BANK LTD(508534)
35 MAGANOOR TS-46-005-019-001/020087
(AMMAPALLY) 		3646005000NRG24310520230201721 31/05/2023 Shivalingamma 3646005WL008990 Shivalingamma 00415 SBIN0005874 343 343 Processed 03/06/2023 2083445282 N SHIVALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAGANOOR TS-46-005-019-001/020090
(AMMAPALLY) 		3646005000NRG24310520230201724 31/05/2023 Padmamma 3646005WL008990 Padmamma 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445247 PADMAMMA ICICI BANK LTD(508534)
37 MAGANOOR TS-46-005-019-001/020091
(AMMAPALLY) 		3646005000NRG24310520230201726 31/05/2023 Lakshman 3646005WL008990 Lakshman 00415 SBIN0005874 69 69 Processed 03/06/2023 2083445287 LAKSHMAN MALA ICICI BANK LTD(508534)
38 MAGANOOR TS-46-005-019-001/020098
(AMMAPALLY) 		3646005000NRG24310520230201735 31/05/2023 Ningappa 3646005WL008990 Ningappa 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445312 Musalaipalli Ningappa FINO PAYMENTS BANK LTD(608001)
39 MAGANOOR TS-46-005-019-001/020102
(AMMAPALLY) 		3646005000NRG24310520230201738 31/05/2023 Govindamma 3646005WL008990 Govindamma 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445316 GOVINDAMMA N ICICI BANK LTD(508534)
40 MAGANOOR TS-46-005-019-001/020102
(AMMAPALLY) 		3646005000NRG24310520230201737 31/05/2023 Timmappa 3646005WL008990 Timmappa 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445259 NIRETI TIMMANNA ICICI BANK LTD(508534)
41 MAGANOOR TS-46-005-019-001/020107
(AMMAPALLY) 		3646005000NRG24310520230201742 31/05/2023 Kistamma 3646005WL008990 Kistamma 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445283 KISTAMMA KURVA ICICI BANK LTD(508534)
42 MAGANOOR TS-46-005-019-001/020112
(AMMAPALLY) 		3646005000NRG24310520230201745 31/05/2023 Papamma 3646005WL008990 Papamma 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445296 MRS PAPAMMA PAPAMMA STATE BANK OF INDIA(508548)
43 MAGANOOR TS-46-005-019-001/020121
(AMMAPALLY) 		3646005000NRG24310520230201753 31/05/2023 Ayyappa 3646005WL008990 Ayyappa 00415 SBIN0005874 343 343 Processed 03/06/2023 2083445319 AYYAPPA ICICI BANK LTD(508534)
44 MAGANOOR TS-46-005-019-001/020121
(AMMAPALLY) 		3646005000NRG24310520230201752 31/05/2023 Venkatamma 3646005WL008990 Venkatamma 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445254 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAGANOOR TS-46-005-019-001/020123
(AMMAPALLY) 		3646005000NRG24310520230201759 31/05/2023 SAVITHRAMMA 3646005WL008990 SAVITHRAMMA 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445256 SAVITRAMMA ICICI BANK LTD(508534)
46 MAGANOOR TS-46-005-019-001/020135
(AMMAPALLY) 		3646005000NRG24310520230201766 31/05/2023 BOMBAI PADDMAMMA 3646005WL008990 BOMBAI PADDMAMMA 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445289 PADMAMMA B ICICI BANK LTD(508534)
47 MAGANOOR TS-46-005-019-001/020136
(AMMAPALLY) 		3646005000NRG24310520230201768 31/05/2023 Chilkappa 3646005WL008990 Chilkappa 00415 SBIN0005874 69 69 Processed 03/06/2023 2083445293 MR KURVA CHILKAPPA STATE BANK OF INDIA(508548)
48 MAGANOOR TS-46-005-019-001/020139
(AMMAPALLY) 		3646005000NRG24310520230201770 31/05/2023 Chinna Ramanna 3646005WL008990 Chinna Ramanna 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445322 CHINNA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAGANOOR TS-46-005-019-001/020139
(AMMAPALLY) 		3646005000NRG24310520230201769 31/05/2023 Sugamma 3646005WL008990 Sugamma 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445271 SUGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAGANOOR TS-46-005-019-001/020144
(AMMAPALLY) 		3646005000NRG24310520230201776 31/05/2023 Timmanna 3646005WL008990 Timmanna 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445244 KOLPURU THIMMAPPA ICICI BANK LTD(508534)
51 MAGANOOR TS-46-005-019-001/020152
(AMMAPALLY) 		3646005000NRG24310520230201786 31/05/2023 Shankramma 3646005WL008990 Shankramma 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445269 MS NEERATI SHANKRAMMA STATE BANK OF INDIA(508548)
52 MAGANOOR TS-46-005-019-001/020155
(AMMAPALLY) 		3646005000NRG24310520230201788 31/05/2023 Mahadevamma 3646005WL008990 Mahadevamma 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445284 MAHADEVAMMA .. FINO PAYMENTS BANK LTD(608001)
53 MAGANOOR TS-46-005-019-001/020159
(AMMAPALLY) 		3646005000NRG24310520230201794 31/05/2023 Ayyappa 3646005WL008990 Ayyappa 00415 SBIN0005874 206 206 Processed 03/06/2023 2083445266 MR K AYYAPPA STATE BANK OF INDIA(508548)
54 MAGANOOR TS-46-005-019-001/020164
(AMMAPALLY) 		3646005000NRG24310520230201798 31/05/2023 Kistamma 3646005WL008990 Kistamma 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445286 KISTAMMA BALAGARI ICICI BANK LTD(508534)
55 MAGANOOR TS-46-005-019-001/020176
(AMMAPALLY) 		3646005000NRG24310520230201803 31/05/2023 Balagari Shilpa 3646005WL008990 Balagari Shilpa 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445276 SHILPA BALAGARI ICICI BANK LTD(508534)
56 MAGANOOR TS-46-005-019-001/020177
(AMMAPALLY) 		3646005000NRG24310520230201805 31/05/2023 Thimmappa 3646005WL008990 Thimmappa 00415 SBIN0005874 206 206 Rejected 03/06/2023 2083445327 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 MAGANOOR TS-46-005-019-001/020195
(AMMAPALLY) 		3646005000NRG24310520230201809 31/05/2023 Venkatappa 3646005WL008990 Venkatappa 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445301 VENKATAPPA .. FINO PAYMENTS BANK LTD(608001)
58 MAGANOOR TS-46-005-019-001/020200
(AMMAPALLY) 		3646005000NRG24310520230201812 31/05/2023 Narendar 3646005WL008990 Narendar 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445251 NARENDAR .. FINO PAYMENTS BANK LTD(608001)
59 MAGANOOR TS-46-005-019-001/020255
(AMMAPALLY) 		3646005000NRG24310520230201827 31/05/2023 srinivasulu 3646005WL008990 srinivasulu 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445257 Mr. SRINIVASULU S O HANMANTHU, AMMAPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MAGANOOR TS-46-005-019-001/020257
(AMMAPALLY) 		3646005000NRG24310520230201830 31/05/2023 Narsimulu 3646005WL008990 Narsimulu 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445243 MR NARSIMULU STATE BANK OF INDIA(508548)
61 MAGANOOR TS-46-005-019-001/020257
(AMMAPALLY) 		3646005000NRG24310520230201829 31/05/2023 Tippanna 3646005WL008990 Tippanna 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445261 THIPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAGANOOR TS-46-005-019-001/020262
(AMMAPALLY) 		3646005000NRG24310520230201832 31/05/2023 Govind 3646005WL008990 Govind 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445310 D Govind FINO PAYMENTS BANK LTD(608001)
63 MAGANOOR TS-46-005-019-001/020263
(AMMAPALLY) 		3646005000NRG24310520230201833 31/05/2023 Parvathamma 3646005WL008990 Parvathamma 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445272 B PARVATHAMMA ICICI BANK LTD(508534)
64 MAGANOOR TS-46-005-019-001/020264
(AMMAPALLY) 		3646005000NRG24310520230201835 31/05/2023 Lingappa 3646005WL008990 Lingappa 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445297 MR LINGAPPA LINGAPPA STATE BANK OF INDIA(508548)
65 MAGANOOR TS-46-005-019-001/020264
(AMMAPALLY) 		3646005000NRG24310520230201834 31/05/2023 Padmamma Hindupur 3646005WL008990 Padmamma Hindupur 00415 SBIN0005874 274 274 Rejected 03/06/2023 2083445248 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 MAGANOOR TS-46-005-019-001/020265
(AMMAPALLY) 		3646005000NRG24310520230201836 31/05/2023 Venkatesh 3646005WL008990 Venkatesh 00415 SBIN0005874 206 206 Processed 03/06/2023 2083445260 MR VENKATESH B STATE BANK OF INDIA(508548)
67 MAGANOOR TS-46-005-019-001/020266
(AMMAPALLY) 		3646005000NRG24310520230201839 31/05/2023 Ningamma 3646005WL008990 Ningamma 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445263 MS NINGAMMA H STATE BANK OF INDIA(508548)
68 MAGANOOR TS-46-005-019-001/020267
(AMMAPALLY) 		3646005000NRG24310520230201841 31/05/2023 Anitha 3646005WL008990 Anitha 00415 SBIN0005874 343 343 Processed 03/06/2023 2083445249 MRS ANITHA STATE BANK OF INDIA(508548)
69 MAGANOOR TS-46-005-019-001/020268
(AMMAPALLY) 		3646005000NRG24310520230201842 31/05/2023 Mahesh 3646005WL008990 Mahesh 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445318 MAHESH ICICI BANK LTD(508534)
70 MAGANOOR TS-46-005-019-001/020271
(AMMAPALLY) 		3646005000NRG24310520230201848 31/05/2023 Bhagya Laxmi 3646005WL008990 Bhagya Laxmi 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445265 MRS BHAGYALAXMI STATE BANK OF INDIA(508548)
71 MAGANOOR TS-46-005-019-001/020272
(AMMAPALLY) 		3646005000NRG24310520230201849 31/05/2023 Ramalingamma 3646005WL008990 Ramalingamma 00415 SBIN0005874 343 343 Processed 03/06/2023 2083445242 RAMALINGAMMA .. FINO PAYMENTS BANK LTD(608001)
72 MAGANOOR TS-46-005-019-001/020274
(AMMAPALLY) 		3646005000NRG24310520230201850 31/05/2023 Sabemma 3646005WL008990 Sabemma 00415 SBIN0005874 343 343 Processed 03/06/2023 2083445290 MRS DULAPOLLA SABAMMA STATE BANK OF INDIA(508548)
73 MAGANOOR TS-46-005-019-001/020275
(AMMAPALLY) 		3646005000NRG24310520230201852 31/05/2023 Lakshmi 3646005WL008990 Lakshmi 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445277 MR YERUKALI LAXMI STATE BANK OF INDIA(508548)
74 MAGANOOR TS-46-005-019-001/020275
(AMMAPALLY) 		3646005000NRG24310520230201851 31/05/2023 Raamulu 3646005WL008990 Raamulu 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445278 MR YERUKALI RAMULU STATE BANK OF INDIA(508548)
75 MAGANOOR TS-46-005-019-001/020276
(AMMAPALLY) 		3646005000NRG24310520230201853 31/05/2023 Manemma 3646005WL008990 Manemma 00415 SBIN0005874 343 343 Processed 03/06/2023 2083445279 MRS BYAGARI MANEMMA STATE BANK OF INDIA(508548)
76 MAGANOOR TS-46-005-019-001/020277
(AMMAPALLY) 		3646005000NRG24310520230201854 31/05/2023 Mallamma 3646005WL008990 Mallamma 00415 SBIN0005874 343 343 Processed 03/06/2023 2083445270 MS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
77 MAGANOOR TS-46-005-019-001/020277
(AMMAPALLY) 		3646005000NRG24310520230201855 31/05/2023 Mallapp 3646005WL008990 Mallapp 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445298 MR MALLAPPA MALLAPPA STATE BANK OF INDIA(508548)
78 MAGANOOR TS-46-005-019-001/020279
(AMMAPALLY) 		3646005000NRG24310520230201856 31/05/2023 Ashamma 3646005WL008990 Ashamma 00415 SBIN0005874 137 137 Processed 03/06/2023 2083445294 MRS ASHAMMA KURVA STATE BANK OF INDIA(508548)
79 MAGANOOR TS-46-005-019-001/020279
(AMMAPALLY) 		3646005000NRG24310520230201857 31/05/2023 Mallesh 3646005WL008990 Mallesh 00415 SBIN0005874 206 206 Processed 03/06/2023 2083445308 MR MALLESH MALLESH STATE BANK OF INDIA(508548)
80 MAGANOOR TS-46-005-019-001/020284
(AMMAPALLY) 		3646005000NRG24310520230201859 31/05/2023 Surekha 3646005WL008990 Surekha 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445305 Kurva Surekha FINO PAYMENTS BANK LTD(608001)
81 MAGANOOR TS-46-005-019-001/020286
(AMMAPALLY) 		3646005000NRG24310520230201860 31/05/2023 Lingamma 3646005WL008990 Lingamma 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445302 MR LINGAMMA LINGAMMA STATE BANK OF INDIA(508548)
82 MAGANOOR TS-46-005-019-001/020287
(AMMAPALLY) 		3646005000NRG24310520230201861 31/05/2023 Shyamalamma 3646005WL008990 Shyamalamma 00415 SBIN0005874 343 343 Processed 03/06/2023 2083445280 MRS SHAMALAMMA SHAMALAMMA STATE BANK OF INDIA(508548)
83 MAGANOOR TS-46-005-019-001/20295
(AMMAPALLY) 		3646005000NRG24310520230201865 31/05/2023 Ashok 3646005WL008990 Ashok 00415 SBIN0005874 412 412 Processed 03/06/2023 2083445306 Mr. ASHOK ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MAGANOOR TS-46-005-019-001/20306
(AMMAPALLY) 		3646005000NRG24310520230201871 31/05/2023 Neerati Laxmi 3646005WL008990 Neerati Laxmi 00415 SBIN0005874 137 137 Processed 03/06/2023 2083445304 MRS NEERATI LAXMI STATE BANK OF INDIA(508548)
85 MAGANOOR TS-46-005-019-001/20306
(AMMAPALLY) 		3646005000NRG24310520230201870 31/05/2023 Ningappa 3646005WL008990 Ningappa 00415 SBIN0005874 274 274 Processed 03/06/2023 2083445274 MR NINGAPPA NIRETI STATE BANK OF INDIA(508548)
86 MAGANOOR TS-46-005-019-001/20307
(AMMAPALLY) 		3646005000NRG24310520230201873 31/05/2023 B Ambika 3646005WL008990 B Ambika 00415 SBIN0005874 69 69 Processed 03/06/2023 2083445275 MR AMBIKA STATE BANK OF INDIA(508548)
87 MAGANOOR TS-46-005-019-001/20307
(AMMAPALLY) 		3646005000NRG24310520230201872 31/05/2023 Nireti Chandramouli 3646005WL008990 Nireti Chandramouli 00415 SBIN0005874 206 206 Processed 03/06/2023 2083445330 MR NIRETI CHANDRAMOULI STATE BANK OF INDIA(508548)
88 MAGANOOR TS-46-005-019-001/20308
(AMMAPALLY) 		3646005000NRG24310520230201874 31/05/2023 Garadi Savitramma 3646005WL008990 Garadi Savitramma 00415 SBIN0005874 343 343 Processed 03/06/2023 2083445315 MRS GARADI SAVITHRAMMA STATE BANK OF INDIA(508548)
89 MAGANOOR TS-46-005-019-001/20326
(AMMAPALLY) 		3646005000NRG24310520230201887 31/05/2023 ASHOK 3646005WL008990 ASHOK 00415 SBIN0005874 343 343 Processed 03/06/2023 2083445332 ASHOK L FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 30349 30349
90 MAGANOOR TS-46-005-019-001/20294
(AMMAPALLY) 		3646005000NRG24310520230201864 31/05/2023 Malavolu Jyothi 3646005WL008990 Malavolu Jyothi 00415 SBIN0006223 412 412 Processed 03/06/2023 2083445325 MRS MALAVOLU JYOTHI STATE BANK OF INDIA(508548)
SubTotal 412 412
91 MAGANOOR TS-46-005-019-001/010292
(AMMAPALLY) 		3646005000NRG24310520230201611 31/05/2023 Sheshappa 3646005WL008990 Sheshappa 00415 SBIN0020197 412 412 Processed 03/06/2023 2083445317 MR LALKOTA SHESHAPPA STATE BANK OF INDIA(508548)
92 MAGANOOR TS-46-005-019-001/020036
(AMMAPALLY) 		3646005000NRG24310520230201649 31/05/2023 Satyamma 3646005WL008990 Satyamma 00415 SBIN0020197 412 412 Processed 03/06/2023 2083445335 SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAGANOOR TS-46-005-019-001/020062
(AMMAPALLY) 		3646005000NRG24310520230201679 31/05/2023 Budda Timmanna 3646005WL008990 Budda Timmanna 00415 SBIN0020197 412 412 Processed 03/06/2023 2083445323 BUDDA TIMMAPPA N ICICI BANK LTD(508534)
94 MAGANOOR TS-46-005-019-001/020069
(AMMAPALLY) 		3646005000NRG24310520230201687 31/05/2023 Timmappa 3646005WL008990 Timmappa 00415 SBIN0020197 69 69 Processed 03/06/2023 2083445321 TIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAGANOOR TS-46-005-019-001/020078
(AMMAPALLY) 		3646005000NRG24310520230201706 31/05/2023 Venkatesh Byagari 3646005WL008990 Venkatesh Byagari 00415 SBIN0020197 206 206 Processed 03/06/2023 2083445336 VENKATAPPA BYAGARI ICICI BANK LTD(508534)
96 MAGANOOR TS-46-005-019-001/020086
(AMMAPALLY) 		3646005000NRG24310520230201717 31/05/2023 Ramulamma 3646005WL008990 Ramulamma 00415 SBIN0020197 206 206 Processed 03/06/2023 2083445329 RAMULAMMA NIRETI ICICI BANK LTD(508534)
97 MAGANOOR TS-46-005-019-001/020093
(AMMAPALLY) 		3646005000NRG24310520230201730 31/05/2023 Satish 3646005WL008990 Satish 00415 SBIN0020197 412 412 Processed 03/06/2023 2083445339 SATHISH ICICI BANK LTD(508534)
98 MAGANOOR TS-46-005-019-001/20313
(AMMAPALLY) 		3646005000NRG24310520230201880 31/05/2023 Narsamma 3646005WL008990 Narsamma 00415 SBIN0020197 412 412 Processed 03/06/2023 2083445326 MS NARASAMMA NARASAMMA STATE BANK OF INDIA(508548)
99 MAGANOOR TS-46-005-019-001/20335
(AMMAPALLY) 		3646005000NRG24310520230201894 31/05/2023 Sharada 3646005WL008990 Sharada 00415 SBIN0020197 137 137 Processed 03/06/2023 2083445338 MISS SHARADA STATE BANK OF INDIA(508548)
SubTotal 2678 2678
100 MAGANOOR TS-46-005-019-001/020059
(AMMAPALLY) 		3646005000NRG24310520230201676 31/05/2023 Chandramma 3646005WL008990 Chandramma 00468 UBIN0812897 412 412 Processed 03/06/2023 2083445236 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAGANOOR TS-46-005-019-001/020075
(AMMAPALLY) 		3646005000NRG24310520230201699 31/05/2023 Savithramma 3646005WL008990 Savithramma 00468 UBIN0812897 274 274 Processed 03/06/2023 2083445235 NARAYANAMMA ICICI BANK LTD(508534)
102 MAGANOOR TS-46-005-019-001/020087
(AMMAPALLY) 		3646005000NRG24310520230201720 31/05/2023 Timanna 3646005WL008990 Timanna 00468 UBIN0812897 274 274 Processed 03/06/2023 2083445234 MR TIMMAPPA TIMMAPPA STATE BANK OF INDIA(508548)
103 MAGANOOR TS-46-005-019-001/020098
(AMMAPALLY) 		3646005000NRG24310520230201734 31/05/2023 Timmappa 3646005WL008990 Timmappa 00468 UBIN0812897 206 206 Processed 03/06/2023 2083445237 NEERATI PEDDA THIMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAGANOOR TS-46-005-019-001/020230
(AMMAPALLY) 		3646005000NRG24310520230201823 31/05/2023 Narva Mahipal Reddy 3646005WL008990 Narva Mahipal Reddy 00468 UBIN0812897 412 412 Processed 03/06/2023 2083445232 MAHIPAL REDDY ICICI BANK LTD(508534)
105 MAGANOOR TS-46-005-019-001/020230
(AMMAPALLY) 		3646005000NRG24310520230201824 31/05/2023 Narva Surekha 3646005WL008990 Narva Surekha 00468 UBIN0812897 412 412 Processed 03/06/2023 2083445233 SUREKHAMMA ICICI BANK LTD(508534)
106 MAGANOOR TS-46-005-019-001/20313
(AMMAPALLY) 		3646005000NRG24310520230201879 31/05/2023 Parushuramulu 3646005WL008990 Parushuramulu 00468 UBIN0812897 412 412 Processed 03/06/2023 2083445238 PARUSHARAMULU UNION BANK OF INDIA(508500)
SubTotal 2402 2402
107 MAGANOOR TS-46-005-019-001/010293
(AMMAPALLY) 		3646005000NRG24310520230201613 31/05/2023 Raghavendra 3646005WL008990 Raghavendra 00468 UBIN0814041 412 412 Processed 03/06/2023 2083445239 NEERATI RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 412 412
108 MAGANOOR TS-46-005-019-001/020041
(AMMAPALLY) 		3646005000NRG24310520230201655 31/05/2023 Shiva Kumar 3646005WL008990 Shiva Kumar 00554 KKBK0000565 412 412 Processed 03/06/2023 2083445345 MR SHIVA KUMAR STATE BANK OF INDIA(508548)
SubTotal 412 412
109 MAGANOOR TS-46-005-017-030/010140
(KOLPUR) 		3646005000NRG24310520230201923 31/05/2023 Nagamma 3646005WL008993 Nagamma 00684 APGV0007151 863 863 Processed 03/06/2023 2083445343 Mrs. PUNJANOORU . RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MAGANOOR TS-46-005-017-030/010178
(KOLPUR) 		3646005000NRG24310520230201924 31/05/2023 Nagaraju 3646005WL008993 Nagaraju 00684 APGV0007151 863 863 Processed 03/06/2023 2083445341 Mr. GUNTHAPOLLA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MAGANOOR TS-46-005-017-030/010179
(KOLPUR) 		3646005000NRG24310520230201925 31/05/2023 Bujji 3646005WL008993 Bujji 00684 APGV0007151 863 863 Processed 03/06/2023 2083445340 Mrs. Bujji . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MAGANOOR TS-46-005-017-030/010244
(KOLPUR) 		3646005000NRG24310520230201926 31/05/2023 Gajalamma 3646005WL008993 Gajalamma 00684 APGV0007151 863 863 Processed 03/06/2023 2083445344 GAJALAMMA HARIJAN ICICI BANK LTD(508534)
113 MAGANOOR TS-46-005-017-030/010310
(KOLPUR) 		3646005000NRG24310520230201927 31/05/2023 Adivappa 3646005WL008993 Adivappa 00684 APGV0007151 863 863 Processed 03/06/2023 2083445342 Mr. HARIJAN ADIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4315 4315
114 MAGANOOR TS-46-005-019-001/020123
(AMMAPALLY) 		3646005000NRG24310520230201760 31/05/2023 Timmanna 3646005WL008990 Timmanna 00685 TSAB0014014 412 412 Processed 03/06/2023 2083445240 TIMMANNA ICICI BANK LTD(508534)
SubTotal 412 412
115 MAGANOOR TS-46-005-017-030/010310
(KOLPUR) 		3646005000NRG24310520230201928 31/05/2023 Shamalamma 3646005WL008993 Shamalamma 00691 IPOS0000001 863 863 Processed 03/06/2023 2083445350 Harajan Lakshmi FINO PAYMENTS BANK LTD(608001)
116 MAGANOOR TS-46-005-019-001/010299
(AMMAPALLY) 		3646005000NRG24310520230201618 31/05/2023 Venkatappa 3646005WL008990 Venkatappa 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445352 VENKATAPPA ICICI BANK LTD(508534)
117 MAGANOOR TS-46-005-019-001/020002
(AMMAPALLY) 		3646005000NRG24310520230201619 31/05/2023 Basanna 3646005WL008990 Basanna 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445370 BASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAGANOOR TS-46-005-019-001/020002
(AMMAPALLY) 		3646005000NRG24310520230201620 31/05/2023 Shankramma 3646005WL008990 Shankramma 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445375 SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 MAGANOOR TS-46-005-019-001/020007
(AMMAPALLY) 		3646005000NRG24310520230201622 31/05/2023 Tayappa 3646005WL008990 Tayappa 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445367 THAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAGANOOR TS-46-005-019-001/020009
(AMMAPALLY) 		3646005000NRG24310520230201624 31/05/2023 Ayyappa 3646005WL008990 Ayyappa 00691 IPOS0000001 274 274 Processed 03/06/2023 2083445425 AYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
121 MAGANOOR TS-46-005-019-001/020010
(AMMAPALLY) 		3646005000NRG24310520230201625 31/05/2023 Tammanna 3646005WL008990 Tammanna 00691 IPOS0000001 343 343 Processed 03/06/2023 2083445428 KURVA THAMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAGANOOR TS-46-005-019-001/020010
(AMMAPALLY) 		3646005000NRG24310520230201626 31/05/2023 Tayamma 3646005WL008990 Tayamma 00691 IPOS0000001 343 343 Processed 03/06/2023 2083445361 TAYAMMA ICICI BANK LTD(508534)
123 MAGANOOR TS-46-005-019-001/020018
(AMMAPALLY) 		3646005000NRG24310520230201629 31/05/2023 Nadipi Shivanna 3646005WL008990 Nadipi Shivanna 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445383 DOBBALA SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAGANOOR TS-46-005-019-001/020018
(AMMAPALLY) 		3646005000NRG24310520230201630 31/05/2023 Shivamma 3646005WL008990 Shivamma 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445385 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAGANOOR TS-46-005-019-001/020019
(AMMAPALLY) 		3646005000NRG24310520230201631 31/05/2023 Chinnayya 3646005WL008990 Chinnayya 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445415 CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAGANOOR TS-46-005-019-001/020021
(AMMAPALLY) 		3646005000NRG24310520230201634 31/05/2023 Padmamma 3646005WL008990 Padmamma 00691 IPOS0000001 206 206 Processed 03/06/2023 2083445409 MALLEPOLLA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAGANOOR TS-46-005-019-001/020021
(AMMAPALLY) 		3646005000NRG24310520230201633 31/05/2023 Venkatappa 3646005WL008990 Venkatappa 00691 IPOS0000001 274 274 Processed 03/06/2023 2083445417 M VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAGANOOR TS-46-005-019-001/020025
(AMMAPALLY) 		3646005000NRG24310520230201635 31/05/2023 Sumitra 3646005WL008990 Sumitra 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445364 SUMITRA ICICI BANK LTD(508534)
129 MAGANOOR TS-46-005-019-001/020027
(AMMAPALLY) 		3646005000NRG24310520230201637 31/05/2023 Narsappa 3646005WL008990 Narsappa 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445413 K NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAGANOOR TS-46-005-019-001/020031
(AMMAPALLY) 		3646005000NRG24310520230201642 31/05/2023 Mallamma 3646005WL008990 Mallamma 00691 IPOS0000001 343 343 Processed 03/06/2023 2083445359 MALLAMMA ICICI BANK LTD(508534)
131 MAGANOOR TS-46-005-019-001/020031
(AMMAPALLY) 		3646005000NRG24310520230201641 31/05/2023 Sabenna 3646005WL008990 Sabenna 00691 IPOS0000001 137 137 Processed 03/06/2023 2083445402 SABENNA INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAGANOOR TS-46-005-019-001/020033
(AMMAPALLY) 		3646005000NRG24310520230201643 31/05/2023 Pedda Mallappa 3646005WL008990 Pedda Mallappa 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445393 PEDDA MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAGANOOR TS-46-005-019-001/020036
(AMMAPALLY) 		3646005000NRG24310520230201650 31/05/2023 Sushilamma 3646005WL008990 Sushilamma 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445405 SUSHILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAGANOOR TS-46-005-019-001/020036
(AMMAPALLY) 		3646005000NRG24310520230201648 31/05/2023 Timmanna 3646005WL008990 Timmanna 00691 IPOS0000001 343 343 Processed 03/06/2023 2083445369 THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAGANOOR TS-46-005-019-001/020039
(AMMAPALLY) 		3646005000NRG24310520230201651 31/05/2023 Tammanna 3646005WL008990 Tammanna 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445427 THAMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAGANOOR TS-46-005-019-001/020040
(AMMAPALLY) 		3646005000NRG24310520230201653 31/05/2023 Shyamalamma 3646005WL008990 Shyamalamma 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445437 SHYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAGANOOR TS-46-005-019-001/020040
(AMMAPALLY) 		3646005000NRG24310520230201652 31/05/2023 Venkatappa 3646005WL008990 Venkatappa 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445438 VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAGANOOR TS-46-005-019-001/020041
(AMMAPALLY) 		3646005000NRG24310520230201654 31/05/2023 Venkatappa 3646005WL008990 Venkatappa 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445432 BANDAMEDI VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAGANOOR TS-46-005-019-001/020043
(AMMAPALLY) 		3646005000NRG24310520230201661 31/05/2023 Mahadevamma 3646005WL008990 Mahadevamma 00691 IPOS0000001 343 343 Processed 03/06/2023 2083445429 MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAGANOOR TS-46-005-019-001/020043
(AMMAPALLY) 		3646005000NRG24310520230201662 31/05/2023 Narendar 3646005WL008990 Narendar 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445394 NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 MAGANOOR TS-46-005-019-001/020043
(AMMAPALLY) 		3646005000NRG24310520230201660 31/05/2023 Ramulu 3646005WL008990 Ramulu 00691 IPOS0000001 274 274 Processed 03/06/2023 2083445419 RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
142 MAGANOOR TS-46-005-019-001/020044
(AMMAPALLY) 		3646005000NRG24310520230201666 31/05/2023 Chinna Chanappa 3646005WL008990 Chinna Chanappa 00691 IPOS0000001 274 274 Processed 03/06/2023 2083445228 CHENAPPA KURVA ICICI BANK LTD(508534)
143 MAGANOOR TS-46-005-019-001/020044
(AMMAPALLY) 		3646005000NRG24310520230201664 31/05/2023 Govindu 3646005WL008990 Govindu 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445360 GOVINDU KURVA ICICI BANK LTD(508534)
144 MAGANOOR TS-46-005-019-001/020044
(AMMAPALLY) 		3646005000NRG24310520230201665 31/05/2023 Malamma 3646005WL008990 Malamma 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445362 MALAMMA KURVA ICICI BANK LTD(508534)
145 MAGANOOR TS-46-005-019-001/020044
(AMMAPALLY) 		3646005000NRG24310520230201667 31/05/2023 Mallamma 3646005WL008990 Mallamma 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445363 KURVA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 MAGANOOR TS-46-005-019-001/020050
(AMMAPALLY) 		3646005000NRG24310520230201671 31/05/2023 Govindamma 3646005WL008990 Govindamma 00691 IPOS0000001 343 343 Processed 03/06/2023 2083445346 MRS PUNJANOOR GOVINDAMMA STATE BANK OF INDIA(508548)
147 MAGANOOR TS-46-005-019-001/020059
(AMMAPALLY) 		3646005000NRG24310520230201677 31/05/2023 Hindupur Sunitha 3646005WL008990 Hindupur Sunitha 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445374 HINDUPUR SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAGANOOR TS-46-005-019-001/020061
(AMMAPALLY) 		3646005000NRG24310520230201678 31/05/2023 Subadramma 3646005WL008990 Subadramma 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445373 MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAGANOOR TS-46-005-019-001/020062
(AMMAPALLY) 		3646005000NRG24310520230201680 31/05/2023 Govindamma 3646005WL008990 Govindamma 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445371 GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 MAGANOOR TS-46-005-019-001/020063
(AMMAPALLY) 		3646005000NRG24310520230201682 31/05/2023 Srinivasulu 3646005WL008990 Srinivasulu 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445436 B SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAGANOOR TS-46-005-019-001/020067
(AMMAPALLY) 		3646005000NRG24310520230201684 31/05/2023 Ganesh 3646005WL008990 Ganesh 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445348 MR GANESH GANESH STATE BANK OF INDIA(508548)
152 MAGANOOR TS-46-005-019-001/020067
(AMMAPALLY) 		3646005000NRG24310520230201685 31/05/2023 Sunitha 3646005WL008990 Sunitha 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445396 SUNITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAGANOOR TS-46-005-019-001/020068
(AMMAPALLY) 		3646005000NRG24310520230201686 31/05/2023 Lakshmamma 3646005WL008990 Lakshmamma 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445230 Gudse Laxmi FINO PAYMENTS BANK LTD(608001)
154 MAGANOOR TS-46-005-019-001/020071
(AMMAPALLY) 		3646005000NRG24310520230201690 31/05/2023 Hanumantu 3646005WL008990 Hanumantu 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445442 HANUMANTU N ICICI BANK LTD(508534)
155 MAGANOOR TS-46-005-019-001/020071
(AMMAPALLY) 		3646005000NRG24310520230201691 31/05/2023 Sharanamma 3646005WL008990 Sharanamma 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445226 SHARANAMMA N ICICI BANK LTD(508534)
156 MAGANOOR TS-46-005-019-001/020072
(AMMAPALLY) 		3646005000NRG24310520230201693 31/05/2023 Narsamma 3646005WL008990 Narsamma 00691 IPOS0000001 343 343 Processed 03/06/2023 2083445391 NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 MAGANOOR TS-46-005-019-001/020072
(AMMAPALLY) 		3646005000NRG24310520230201692 31/05/2023 Tayappa 3646005WL008990 Tayappa 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445392 NEERETI THAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
158 MAGANOOR TS-46-005-019-001/020073
(AMMAPALLY) 		3646005000NRG24310520230201695 31/05/2023 Manemma 3646005WL008990 Manemma 00691 IPOS0000001 137 137 Processed 03/06/2023 2083445440 MANEMMA ICICI BANK LTD(508534)
159 MAGANOOR TS-46-005-019-001/020073
(AMMAPALLY) 		3646005000NRG24310520230201697 31/05/2023 N Lalitha 3646005WL008990 N Lalitha 00691 IPOS0000001 69 69 Processed 03/06/2023 2083445441 MR NEERATI LALITHA STATE BANK OF INDIA(508548)
160 MAGANOOR TS-46-005-019-001/020073
(AMMAPALLY) 		3646005000NRG24310520230201696 31/05/2023 N Ravi 3646005WL008990 N Ravi 00691 IPOS0000001 206 206 Processed 03/06/2023 2083445439 RAVI ICICI BANK LTD(508534)
161 MAGANOOR TS-46-005-019-001/020077
(AMMAPALLY) 		3646005000NRG24310520230201703 31/05/2023 Shivamma 3646005WL008990 Shivamma 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445372 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAGANOOR TS-46-005-019-001/020083
(AMMAPALLY) 		3646005000NRG24310520230201711 31/05/2023 Parusharam 3646005WL008990 Parusharam 00691 IPOS0000001 343 343 Processed 03/06/2023 2083445351 PARUSHARAM MALA ICICI BANK LTD(508534)
163 MAGANOOR TS-46-005-019-001/020085
(AMMAPALLY) 		3646005000NRG24310520230201713 31/05/2023 Nadipi Narsimulu 3646005WL008990 Nadipi Narsimulu 00691 IPOS0000001 343 343 Processed 03/06/2023 2083445349 NADIPI NARSIMHMULU ICICI BANK LTD(508534)
164 MAGANOOR TS-46-005-019-001/020089
(AMMAPALLY) 		3646005000NRG24310520230201722 31/05/2023 Padmamma 3646005WL008990 Padmamma 00691 IPOS0000001 274 274 Processed 03/06/2023 2083445426 PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MAGANOOR TS-46-005-019-001/020090
(AMMAPALLY) 		3646005000NRG24310520230201725 31/05/2023 Maheshwari 3646005WL008990 Maheshwari 00691 IPOS0000001 274 274 Processed 03/06/2023 2083445365 MISS N MAHESHWARI STATE BANK OF INDIA(508548)
166 MAGANOOR TS-46-005-019-001/020093
(AMMAPALLY) 		3646005000NRG24310520230201729 31/05/2023 Manemma 3646005WL008990 Manemma 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445422 MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 MAGANOOR TS-46-005-019-001/020093
(AMMAPALLY) 		3646005000NRG24310520230201728 31/05/2023 Pedda Tayappa 3646005WL008990 Pedda Tayappa 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445424 PEDDA THAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
168 MAGANOOR TS-46-005-019-001/020095
(AMMAPALLY) 		3646005000NRG24310520230201731 31/05/2023 Gajalappa 3646005WL008990 Gajalappa 00691 IPOS0000001 343 343 Processed 03/06/2023 2083445357 MR GAJALAPPA GAJALAPPA STATE BANK OF INDIA(508548)
169 MAGANOOR TS-46-005-019-001/020095
(AMMAPALLY) 		3646005000NRG24310520230201732 31/05/2023 Sabemma 3646005WL008990 Sabemma 00691 IPOS0000001 343 343 Processed 03/06/2023 2083445410 SABEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAGANOOR TS-46-005-019-001/020097
(AMMAPALLY) 		3646005000NRG24310520230201733 31/05/2023 Sheshamma 3646005WL008990 Sheshamma 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445403 SHESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 MAGANOOR TS-46-005-019-001/020101
(AMMAPALLY) 		3646005000NRG24310520230201736 31/05/2023 Lakshmi 3646005WL008990 Lakshmi 00691 IPOS0000001 343 343 Processed 03/06/2023 2083445368 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
172 MAGANOOR TS-46-005-019-001/020105
(AMMAPALLY) 		3646005000NRG24310520230201740 31/05/2023 Anantamma 3646005WL008990 Anantamma 00691 IPOS0000001 274 274 Processed 03/06/2023 2083445406 ANANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 MAGANOOR TS-46-005-019-001/020119
(AMMAPALLY) 		3646005000NRG24310520230201750 31/05/2023 Laxmi 3646005WL008990 Laxmi 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445420 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MAGANOOR TS-46-005-019-001/020119
(AMMAPALLY) 		3646005000NRG24310520230201751 31/05/2023 Venkatappa 3646005WL008990 Venkatappa 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445408 ADIVAPPA VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
175 MAGANOOR TS-46-005-019-001/020121
(AMMAPALLY) 		3646005000NRG24310520230201754 31/05/2023 Beerapolla Ayyappa 3646005WL008990 Beerapolla Ayyappa 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445412 BEERAPOLLA AYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
176 MAGANOOR TS-46-005-019-001/020128
(AMMAPALLY) 		3646005000NRG24310520230201763 31/05/2023 Pedda Narsappa 3646005WL008990 Pedda Narsappa 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445400 PEDDA NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
177 MAGANOOR TS-46-005-019-001/020128
(AMMAPALLY) 		3646005000NRG24310520230201762 31/05/2023 Renamma 3646005WL008990 Renamma 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445401 RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAGANOOR TS-46-005-019-001/020133
(AMMAPALLY) 		3646005000NRG24310520230201765 31/05/2023 B Venkatappa 3646005WL008990 B Venkatappa 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445421 B VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAGANOOR TS-46-005-019-001/020133
(AMMAPALLY) 		3646005000NRG24310520230201764 31/05/2023 Lalithamma 3646005WL008990 Lalithamma 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445395 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 MAGANOOR TS-46-005-019-001/020136
(AMMAPALLY) 		3646005000NRG24310520230201767 31/05/2023 Venkatamma 3646005WL008990 Venkatamma 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445379 KURVA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 MAGANOOR TS-46-005-019-001/020140
(AMMAPALLY) 		3646005000NRG24310520230201772 31/05/2023 Lingappa 3646005WL008990 Lingappa 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445411 CHINNA LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
182 MAGANOOR TS-46-005-019-001/020144
(AMMAPALLY) 		3646005000NRG24310520230201775 31/05/2023 Ayyamma 3646005WL008990 Ayyamma 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445378 AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 MAGANOOR TS-46-005-019-001/020146
(AMMAPALLY) 		3646005000NRG24310520230201779 31/05/2023 Narsamma 3646005WL008990 Narsamma 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445384 K NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAGANOOR TS-46-005-019-001/020146
(AMMAPALLY) 		3646005000NRG24310520230201780 31/05/2023 Pedda Narsappa 3646005WL008990 Pedda Narsappa 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445382 K PEDDA NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAGANOOR TS-46-005-019-001/020151
(AMMAPALLY) 		3646005000NRG24310520230201784 31/05/2023 Gaddamidi Lingappa 3646005WL008990 Gaddamidi Lingappa 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445380 LINGAPPA B ICICI BANK LTD(508534)
186 MAGANOOR TS-46-005-019-001/020152
(AMMAPALLY) 		3646005000NRG24310520230201787 31/05/2023 N Manjunatha 3646005WL008990 N Manjunatha 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445227 MR MANJUNATHA MANJUNATHA STATE BANK OF INDIA(508548)
187 MAGANOOR TS-46-005-019-001/020155
(AMMAPALLY) 		3646005000NRG24310520230201789 31/05/2023 Shivappa 3646005WL008990 Shivappa 00691 IPOS0000001 274 274 Processed 03/06/2023 2083445358 SHIVAPPA KURVA ICICI BANK LTD(508534)
188 MAGANOOR TS-46-005-019-001/020156
(AMMAPALLY) 		3646005000NRG24310520230201791 31/05/2023 Ningappa 3646005WL008990 Ningappa 00691 IPOS0000001 343 343 Processed 03/06/2023 2083445434 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAGANOOR TS-46-005-019-001/020156
(AMMAPALLY) 		3646005000NRG24310520230201790 31/05/2023 Ramulamma 3646005WL008990 Ramulamma 00691 IPOS0000001 137 137 Processed 03/06/2023 2083445388 RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAGANOOR TS-46-005-019-001/020157
(AMMAPALLY) 		3646005000NRG24310520230201793 31/05/2023 Anusuyamma 3646005WL008990 Anusuyamma 00691 IPOS0000001 137 137 Processed 03/06/2023 2083445435 ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
191 MAGANOOR TS-46-005-019-001/020157
(AMMAPALLY) 		3646005000NRG24310520230201792 31/05/2023 Nandigonda Venkatappa 3646005WL008990 Nandigonda Venkatappa 00691 IPOS0000001 69 69 Processed 03/06/2023 2083445387 NANDIGONDA VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
192 MAGANOOR TS-46-005-019-001/020160
(AMMAPALLY) 		3646005000NRG24310520230201796 31/05/2023 Venkatamma 3646005WL008990 Venkatamma 00691 IPOS0000001 69 69 Processed 03/06/2023 2083445356 Byagari Venkatamma FINO PAYMENTS BANK LTD(608001)
193 MAGANOOR TS-46-005-019-001/020161
(AMMAPALLY) 		3646005000NRG24310520230201797 31/05/2023 Sushilamma 3646005WL008990 Sushilamma 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445414 SUSHELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 MAGANOOR TS-46-005-019-001/020171
(AMMAPALLY) 		3646005000NRG24310520230201800 31/05/2023 Chandramma 3646005WL008990 Chandramma 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445407 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAGANOOR TS-46-005-019-001/020171
(AMMAPALLY) 		3646005000NRG24310520230201801 31/05/2023 Ramchandrappa 3646005WL008990 Ramchandrappa 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445404 RAMCHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAGANOOR TS-46-005-019-001/020178
(AMMAPALLY) 		3646005000NRG24310520230201806 31/05/2023 Jambulamma 3646005WL008990 Jambulamma 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445390 JAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 MAGANOOR TS-46-005-019-001/020196
(AMMAPALLY) 		3646005000NRG24310520230201810 31/05/2023 Anjappa 3646005WL008990 Anjappa 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445347 MR ANJAPPA SO LINGAPPA STATE BANK OF INDIA(508548)
198 MAGANOOR TS-46-005-019-001/020200
(AMMAPALLY) 		3646005000NRG24310520230201811 31/05/2023 Pedda Shivamma 3646005WL008990 Pedda Shivamma 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445381 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 MAGANOOR TS-46-005-019-001/020218
(AMMAPALLY) 		3646005000NRG24310520230201815 31/05/2023 Parasharamu 3646005WL008990 Parasharamu 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445377 PARUSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAGANOOR TS-46-005-019-001/020223
(AMMAPALLY) 		3646005000NRG24310520230201818 31/05/2023 Ranemma 3646005WL008990 Ranemma 00691 IPOS0000001 274 274 Processed 03/06/2023 2083445376 RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAGANOOR TS-46-005-019-001/020226
(AMMAPALLY) 		3646005000NRG24310520230201820 31/05/2023 Parshuram 3646005WL008990 Parshuram 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445389 PARUSHURAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
202 MAGANOOR TS-46-005-019-001/020226
(AMMAPALLY) 		3646005000NRG24310520230201819 31/05/2023 Shivaraju 3646005WL008990 Shivaraju 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445418 SHIVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAGANOOR TS-46-005-019-001/020248
(AMMAPALLY) 		3646005000NRG24310520230201826 31/05/2023 Anand 3646005WL008990 Anand 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445431 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 MAGANOOR TS-46-005-019-001/020248
(AMMAPALLY) 		3646005000NRG24310520230201825 31/05/2023 Radhamma 3646005WL008990 Radhamma 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445433 RADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAGANOOR TS-46-005-019-001/020255
(AMMAPALLY) 		3646005000NRG24310520230201828 31/05/2023 Kurumaiah 3646005WL008990 Kurumaiah 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445386 GUDUMALA KURUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAGANOOR TS-46-005-019-001/020257
(AMMAPALLY) 		3646005000NRG24310520230201831 31/05/2023 Rani 3646005WL008990 Rani 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445354 K RANI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAGANOOR TS-46-005-019-001/020266
(AMMAPALLY) 		3646005000NRG24310520230201838 31/05/2023 Chinna Thimmanna 3646005WL008990 Chinna Thimmanna 00691 IPOS0000001 343 343 Processed 03/06/2023 2083445353 Mr. CHINNA THIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MAGANOOR TS-46-005-019-001/020269
(AMMAPALLY) 		3646005000NRG24310520230201845 31/05/2023 Chandrakala 3646005WL008990 Chandrakala 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445399 CHANDRAKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 MAGANOOR TS-46-005-019-001/020269
(AMMAPALLY) 		3646005000NRG24310520230201844 31/05/2023 chinna narsimulu 3646005WL008990 chinna narsimulu 00691 IPOS0000001 274 274 Processed 03/06/2023 2083445398 CHINNA NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
210 MAGANOOR TS-46-005-019-001/020271
(AMMAPALLY) 		3646005000NRG24310520230201847 31/05/2023 Balakrishna 3646005WL008990 Balakrishna 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445366 BALAKRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
211 MAGANOOR TS-46-005-019-001/020282
(AMMAPALLY) 		3646005000NRG24310520230201858 31/05/2023 Baswaraj 3646005WL008990 Baswaraj 00691 IPOS0000001 206 206 Processed 03/06/2023 2083445355 Mr. BASVARAJ . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MAGANOOR TS-46-005-019-001/020291
(AMMAPALLY) 		3646005000NRG24310520230201862 31/05/2023 Padmamma 3646005WL008990 Padmamma 00691 IPOS0000001 343 343 Processed 03/06/2023 2083445397 M PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 MAGANOOR TS-46-005-019-001/10324
(AMMAPALLY) 		3646005000NRG24310520230201863 31/05/2023 K JYOTHI 3646005WL008990 K JYOTHI 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445430 K JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MAGANOOR TS-46-005-019-001/20300
(AMMAPALLY) 		3646005000NRG24310520230201866 31/05/2023 M.Surekha 3646005WL008990 M.Surekha 00691 IPOS0000001 343 343 Processed 03/06/2023 2083445423 M SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
215 MAGANOOR TS-46-005-019-001/20304
(AMMAPALLY) 		3646005000NRG24310520230201869 31/05/2023 Anil 3646005WL008990 Anil 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445416 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
216 MAGANOOR TS-46-005-019-001/20323
(AMMAPALLY) 		3646005000NRG24310520230201886 31/05/2023 Kuruva Shivalingappa 3646005WL008990 Kuruva Shivalingappa 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445229 KURUVA SHIVALINGAPPA UNION BANK OF INDIA(508500)
217 MAGANOOR TS-46-005-019-001/20327
(AMMAPALLY) 		3646005000NRG24310520230201888 31/05/2023 P Ramesh 3646005WL008990 P Ramesh 00691 IPOS0000001 412 412 Processed 03/06/2023 2083445231 RAMESH ICICI BANK LTD(508534)
SubTotal 37656 37656
Total 79666 79666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_310523APB_FTO_78332 KARNATAKA BANK KARB0000595 MAHBUBNAGAR 618
2 MAGANOOR TS3646005_310523APB_FTO_78332 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 30349
3 MAGANOOR TS3646005_310523APB_FTO_78332 STATE BANK OF INDIA SBIN0006223 WANAPARTHY ADB 412
4 MAGANOOR TS3646005_310523APB_FTO_78332 STATE BANK OF INDIA SBIN0020197 MAKTHAL 2678
5 MAGANOOR TS3646005_310523APB_FTO_78332 UNION BANK OF INDIA UBIN0812897 MAKTHAL 2402
6 MAGANOOR TS3646005_310523APB_FTO_78332 UNION BANK OF INDIA UBIN0814041 PRASHASHAN NAGAR 412
7 MAGANOOR TS3646005_310523APB_FTO_78332 Kotak Mahindra Bank Ltd. KKBK0000565 A S RAO NAGAR 412
8 MAGANOOR TS3646005_310523APB_FTO_78332 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 4315
9 MAGANOOR TS3646005_310523APB_FTO_78332 Telangana State Cooperative Apex Bank TSAB0014014 THE MAHABOOBNAGAR DCCB LTD, MAKTHAL 412
10 MAGANOOR TS3646005_310523APB_FTO_78332 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 863
11 MAGANOOR TS3646005_310523APB_FTO_78332 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 36793

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