|
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-46-005-020-001/010146
(BHAIRAMPALLE)
|
3646005000NRG24280320240513166
|
28/03/2024
|
Shashikala
|
3646005WL041712
|
Shashikala
|
00078
|
CNRB0001407
|
1514
|
1514
|
Processed
|
16/04/2024
|
|
3043377963
|
|
MS SHASHIKALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1514
|
1514
|
|
|
|
|
|
|
|
|
2
|
MAGANOOR
|
TS-46-005-016-027/010020
(WADWAT)
|
3646005000NRG24280320240512377
|
28/03/2024
|
Anjappa
|
3646005WL041685
|
Anjappa
|
00168
|
ICIC0000538
|
138
|
138
|
Processed
|
16/04/2024
|
|
3043377859
|
|
ANJAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-016-027/010036
(WADWAT)
|
3646005000NRG24280320240512380
|
28/03/2024
|
Ashok Reddy
|
3646005WL041685
|
Ashok Reddy
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377853
|
|
ASHOK REDDY NELAGARI
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-016-027/010036
(WADWAT)
|
3646005000NRG24280320240512379
|
28/03/2024
|
Shekar Reddy
|
3646005WL041685
|
Shekar Reddy
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377854
|
|
MR SHEKHARREDDY NILIAGIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAGANOOR
|
TS-46-005-016-027/010038
(WADWAT)
|
3646005000NRG24280320240512382
|
28/03/2024
|
Padmamma
|
3646005WL041685
|
Padmamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377821
|
|
MRS MUDUMAL PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAGANOOR
|
TS-46-005-016-027/010040
(WADWAT)
|
3646005000NRG24280320240512383
|
28/03/2024
|
Ravi
|
3646005WL041685
|
Ravi
|
00168
|
ICIC0000538
|
207
|
207
|
Processed
|
16/04/2024
|
|
3043377886
|
|
RAVI VAKITI
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-016-027/010044
(WADWAT)
|
3646005000NRG24280320240512385
|
28/03/2024
|
Lakshmamma
|
3646005WL041685
|
Lakshmamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377831
|
|
LAKSHMAMMA KOLPUR
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-016-027/010046
(WADWAT)
|
3646005000NRG24280320240512386
|
28/03/2024
|
Sayeelu
|
3646005WL041685
|
Sayeelu
|
00168
|
ICIC0000538
|
69
|
69
|
Processed
|
16/04/2024
|
|
3043377845
|
|
SAYEELU V
|
ICICI BANK LTD(508534)
|
|
9
|
MAGANOOR
|
TS-46-005-016-027/010053
(WADWAT)
|
3646005000NRG24280320240512387
|
28/03/2024
|
Shantappa
|
3646005WL041685
|
Shantappa
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377863
|
|
SHANTAPPA VAKITI
|
ICICI BANK LTD(508534)
|
|
10
|
MAGANOOR
|
TS-46-005-016-027/010105
(WADWAT)
|
3646005000NRG24280320240512392
|
28/03/2024
|
Jamulamma
|
3646005WL041685
|
Jamulamma
|
00168
|
ICIC0000538
|
207
|
207
|
Processed
|
16/04/2024
|
|
3043377818
|
|
MR BUKKA JAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAGANOOR
|
TS-46-005-016-027/010105
(WADWAT)
|
3646005000NRG24280320240512391
|
28/03/2024
|
Rangappa
|
3646005WL041685
|
Rangappa
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377817
|
|
MR BUKKA RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAGANOOR
|
TS-46-005-016-027/010105
(WADWAT)
|
3646005000NRG24280320240512390
|
28/03/2024
|
Tayappa
|
3646005WL041685
|
Tayappa
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377826
|
|
TAYAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
13
|
MAGANOOR
|
TS-46-005-016-027/010117
(WADWAT)
|
3646005000NRG24280320240512394
|
28/03/2024
|
Sujata
|
3646005WL041685
|
Sujata
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377822
|
|
SUJATA G
|
ICICI BANK LTD(508534)
|
|
14
|
MAGANOOR
|
TS-46-005-016-027/010137
(WADWAT)
|
3646005000NRG24280320240512395
|
28/03/2024
|
Bhemappa
|
3646005WL041685
|
Bhemappa
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377917
|
|
BHEMAPPA A
|
ICICI BANK LTD(508534)
|
|
15
|
MAGANOOR
|
TS-46-005-016-027/010137
(WADWAT)
|
3646005000NRG24280320240512396
|
28/03/2024
|
Shantamma
|
3646005WL041685
|
Shantamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377876
|
|
SHANTAMMA A
|
ICICI BANK LTD(508534)
|
|
16
|
MAGANOOR
|
TS-46-005-016-027/010161
(WADWAT)
|
3646005000NRG24280320240512397
|
28/03/2024
|
Chinna Timmanna
|
3646005WL041685
|
Chinna Timmanna
|
00168
|
ICIC0000538
|
138
|
138
|
Processed
|
16/04/2024
|
|
3043377890
|
|
CHINNA TIMMANNA UJJELLI
|
ICICI BANK LTD(508534)
|
|
17
|
MAGANOOR
|
TS-46-005-016-027/010161
(WADWAT)
|
3646005000NRG24280320240512398
|
28/03/2024
|
Timmamma
|
3646005WL041685
|
Timmamma
|
00168
|
ICIC0000538
|
207
|
207
|
Processed
|
16/04/2024
|
|
3043377893
|
|
TIMMAMMA UJJELLI
|
ICICI BANK LTD(508534)
|
|
18
|
MAGANOOR
|
TS-46-005-016-027/010162
(WADWAT)
|
3646005000NRG24280320240512399
|
28/03/2024
|
Baswaraaj
|
3646005WL041685
|
Baswaraaj
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
16/04/2024
|
|
3043377887
|
|
BASWARAAJ UJJELLI
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-016-027/010162
(WADWAT)
|
3646005000NRG24280320240512400
|
28/03/2024
|
Satyamma
|
3646005WL041685
|
Satyamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377875
|
|
SATYAMMA UJJELLI
|
ICICI BANK LTD(508534)
|
|
20
|
MAGANOOR
|
TS-46-005-016-027/010166
(WADWAT)
|
3646005000NRG24280320240512402
|
28/03/2024
|
Tayappa
|
3646005WL041685
|
Tayappa
|
00168
|
ICIC0000538
|
207
|
207
|
Processed
|
16/04/2024
|
|
3043377914
|
|
TAYAPPA YERRA
|
ICICI BANK LTD(508534)
|
|
21
|
MAGANOOR
|
TS-46-005-016-027/010176
(WADWAT)
|
3646005000NRG24280320240512403
|
28/03/2024
|
Lakshmappa
|
3646005WL041685
|
Lakshmappa
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377923
|
|
UJELI LAKSHMAPPA
|
ICICI BANK LTD(508534)
|
|
22
|
MAGANOOR
|
TS-46-005-016-027/010177
(WADWAT)
|
3646005000NRG24280320240512404
|
28/03/2024
|
Venkatamma
|
3646005WL041685
|
Venkatamma
|
00168
|
ICIC0000538
|
207
|
207
|
Processed
|
16/04/2024
|
|
3043377855
|
|
VENKATAMMA M
|
ICICI BANK LTD(508534)
|
|
23
|
MAGANOOR
|
TS-46-005-016-027/010183
(WADWAT)
|
3646005000NRG24280320240512406
|
28/03/2024
|
Padmamma
|
3646005WL041685
|
Padmamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377847
|
|
PADMAMMA ASHIREDDOLLA
|
ICICI BANK LTD(508534)
|
|
24
|
MAGANOOR
|
TS-46-005-016-027/010187
(WADWAT)
|
3646005000NRG24280320240512407
|
28/03/2024
|
Manemma
|
3646005WL041685
|
Manemma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377885
|
|
MANEMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
25
|
MAGANOOR
|
TS-46-005-016-027/010228
(WADWAT)
|
3646005000NRG24280320240512409
|
28/03/2024
|
Ananthamma
|
3646005WL041685
|
Ananthamma
|
00168
|
ICIC0000538
|
69
|
69
|
Processed
|
16/04/2024
|
|
3043377874
|
|
ANANTHAMMA MAKTHAL
|
ICICI BANK LTD(508534)
|
|
26
|
MAGANOOR
|
TS-46-005-016-027/010228
(WADWAT)
|
3646005000NRG24280320240512410
|
28/03/2024
|
Gopyamma
|
3646005WL041685
|
Gopyamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377843
|
|
GOPYAMMA MAKTHAL
|
ICICI BANK LTD(508534)
|
|
27
|
MAGANOOR
|
TS-46-005-016-027/010228
(WADWAT)
|
3646005000NRG24280320240512411
|
28/03/2024
|
Pandu
|
3646005WL041685
|
Pandu
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377933
|
|
GUNTAGARI PANDU
|
ICICI BANK LTD(508534)
|
|
28
|
MAGANOOR
|
TS-46-005-016-027/010313
(WADWAT)
|
3646005000NRG24280320240512415
|
28/03/2024
|
Narsamma
|
3646005WL041685
|
Narsamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377834
|
|
NARSAMMA GANGAMOLLA
|
ICICI BANK LTD(508534)
|
|
29
|
MAGANOOR
|
TS-46-005-016-027/010323
(WADWAT)
|
3646005000NRG24280320240512417
|
28/03/2024
|
Arunath Reddy
|
3646005WL041685
|
Arunath Reddy
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377888
|
|
ARUNATH REDDY S
|
ICICI BANK LTD(508534)
|
|
30
|
MAGANOOR
|
TS-46-005-016-027/010336
(WADWAT)
|
3646005000NRG24280320240512419
|
28/03/2024
|
Lakshmi Narayana
|
3646005WL041685
|
Lakshmi Narayana
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377816
|
|
LAKSHMI NARAYANA KADLUR
|
ICICI BANK LTD(508534)
|
|
31
|
MAGANOOR
|
TS-46-005-016-027/010336
(WADWAT)
|
3646005000NRG24280320240512418
|
28/03/2024
|
Nageshwaramma
|
3646005WL041685
|
Nageshwaramma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377819
|
|
NAGESHWARAMMA KADLUR
|
ICICI BANK LTD(508534)
|
|
32
|
MAGANOOR
|
TS-46-005-016-027/010370
(WADWAT)
|
3646005000NRG24280320240512421
|
28/03/2024
|
Mahadevamma
|
3646005WL041685
|
Mahadevamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377889
|
|
MAHADEVAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
33
|
MAGANOOR
|
TS-46-005-016-027/010370
(WADWAT)
|
3646005000NRG24280320240512420
|
28/03/2024
|
Ramkistayya
|
3646005WL041685
|
Ramkistayya
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377864
|
|
RAMKISTAYYA VAKITI
|
ICICI BANK LTD(508534)
|
|
34
|
MAGANOOR
|
TS-46-005-016-027/010375
(WADWAT)
|
3646005000NRG24280320240512422
|
28/03/2024
|
Janabi
|
3646005WL041685
|
Janabi
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
16/04/2024
|
|
3043377911
|
|
JANABI MD
|
ICICI BANK LTD(508534)
|
|
35
|
MAGANOOR
|
TS-46-005-016-027/010375
(WADWAT)
|
3646005000NRG24280320240512423
|
28/03/2024
|
Kathal
|
3646005WL041685
|
Kathal
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
16/04/2024
|
|
3043377838
|
|
KATHAL MD
|
ICICI BANK LTD(508534)
|
|
36
|
MAGANOOR
|
TS-46-005-016-027/010381
(WADWAT)
|
3646005000NRG24280320240512424
|
28/03/2024
|
Ideppa
|
3646005WL041685
|
Ideppa
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
16/04/2024
|
|
3043377830
|
|
MR UJJELLI EDEPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAGANOOR
|
TS-46-005-016-027/010381
(WADWAT)
|
3646005000NRG24280320240512425
|
28/03/2024
|
Lakshmi
|
3646005WL041685
|
Lakshmi
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
16/04/2024
|
|
3043377837
|
|
MS UJJELLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAGANOOR
|
TS-46-005-016-027/010383
(WADWAT)
|
3646005000NRG24280320240512426
|
28/03/2024
|
Satyamma
|
3646005WL041685
|
Satyamma
|
00168
|
ICIC0000538
|
207
|
207
|
Processed
|
16/04/2024
|
|
3043377828
|
|
SATYAMMA MANIDA
|
ICICI BANK LTD(508534)
|
|
39
|
MAGANOOR
|
TS-46-005-016-027/010388
(WADWAT)
|
3646005000NRG24280320240512430
|
28/03/2024
|
Jayamma
|
3646005WL041685
|
Jayamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377881
|
|
JAYAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
40
|
MAGANOOR
|
TS-46-005-016-027/010388
(WADWAT)
|
3646005000NRG24280320240512428
|
28/03/2024
|
Lakshmi
|
3646005WL041685
|
Lakshmi
|
00168
|
ICIC0000538
|
138
|
138
|
Processed
|
16/04/2024
|
|
3043377891
|
|
LAKSHMI BUKKA
|
ICICI BANK LTD(508534)
|
|
41
|
MAGANOOR
|
TS-46-005-016-027/010388
(WADWAT)
|
3646005000NRG24280320240512429
|
28/03/2024
|
Raju
|
3646005WL041685
|
Raju
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
16/04/2024
|
|
3043377882
|
|
RAJU BUKKA
|
ICICI BANK LTD(508534)
|
|
42
|
MAGANOOR
|
TS-46-005-016-027/010423
(WADWAT)
|
3646005000NRG24280320240512096
|
28/03/2024
|
Shivamma
|
3646005WL041664
|
Shivamma
|
00168
|
ICIC0000538
|
241
|
241
|
Processed
|
16/04/2024
|
|
3043377858
|
|
SHIVAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
43
|
MAGANOOR
|
TS-46-005-016-027/010426
(WADWAT)
|
3646005000NRG24280320240512097
|
28/03/2024
|
Ramulu
|
3646005WL041664
|
Ramulu
|
00168
|
ICIC0000538
|
241
|
241
|
Processed
|
16/04/2024
|
|
3043377827
|
|
RAMULU VAKITI
|
ICICI BANK LTD(508534)
|
|
44
|
MAGANOOR
|
TS-46-005-016-027/010426
(WADWAT)
|
3646005000NRG24280320240512098
|
28/03/2024
|
Savitramma
|
3646005WL041664
|
Savitramma
|
00168
|
ICIC0000538
|
241
|
241
|
Processed
|
16/04/2024
|
|
3043377823
|
|
SAVITRAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
45
|
MAGANOOR
|
TS-46-005-016-027/010429
(WADWAT)
|
3646005000NRG24280320240512099
|
28/03/2024
|
Devamma
|
3646005WL041664
|
Devamma
|
00168
|
ICIC0000538
|
241
|
241
|
Processed
|
16/04/2024
|
|
3043377836
|
|
DEVAMMA THIMAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
46
|
MAGANOOR
|
TS-46-005-016-027/010430
(WADWAT)
|
3646005000NRG24280320240512100
|
28/03/2024
|
Kistamma
|
3646005WL041664
|
Kistamma
|
00168
|
ICIC0000538
|
80
|
80
|
Processed
|
16/04/2024
|
|
3043377832
|
|
KISTAMMA RAMESH KOLPUR
|
ICICI BANK LTD(508534)
|
|
47
|
MAGANOOR
|
TS-46-005-016-027/010431
(WADWAT)
|
3646005000NRG24280320240512101
|
28/03/2024
|
Lakshmappa
|
3646005WL041664
|
Lakshmappa
|
00168
|
ICIC0000538
|
241
|
241
|
Processed
|
16/04/2024
|
|
3043377919
|
|
LAKSHMAPPA V
|
ICICI BANK LTD(508534)
|
|
48
|
MAGANOOR
|
TS-46-005-016-027/010431
(WADWAT)
|
3646005000NRG24280320240512102
|
28/03/2024
|
Laxmi
|
3646005WL041664
|
Laxmi
|
00168
|
ICIC0000538
|
241
|
241
|
Processed
|
16/04/2024
|
|
3043377844
|
|
LAXMI V
|
ICICI BANK LTD(508534)
|
|
49
|
MAGANOOR
|
TS-46-005-016-027/010442
(WADWAT)
|
3646005000NRG24280320240512433
|
28/03/2024
|
Raju
|
3646005WL041685
|
Raju
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377856
|
|
RAJU G
|
ICICI BANK LTD(508534)
|
|
50
|
MAGANOOR
|
TS-46-005-016-027/010442
(WADWAT)
|
3646005000NRG24280320240512432
|
28/03/2024
|
Tayamma
|
3646005WL041685
|
Tayamma
|
00168
|
ICIC0000538
|
207
|
207
|
Processed
|
16/04/2024
|
|
3043377925
|
|
GUNTAGARI TAYAMMA
|
ICICI BANK LTD(508534)
|
|
51
|
MAGANOOR
|
TS-46-005-016-027/010483
(WADWAT)
|
3646005000NRG24280320240512437
|
28/03/2024
|
Jayamma
|
3646005WL041685
|
Jayamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377883
|
|
JAYAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
52
|
MAGANOOR
|
TS-46-005-016-027/010483
(WADWAT)
|
3646005000NRG24280320240512436
|
28/03/2024
|
Naarayana
|
3646005WL041685
|
Naarayana
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
16/04/2024
|
|
3043377880
|
|
NAARAYANA VAKITI
|
ICICI BANK LTD(508534)
|
|
53
|
MAGANOOR
|
TS-46-005-016-027/010484
(WADWAT)
|
3646005000NRG24280320240512439
|
28/03/2024
|
Padmamma
|
3646005WL041685
|
Padmamma
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
16/04/2024
|
|
3043377884
|
|
PADMAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
54
|
MAGANOOR
|
TS-46-005-016-027/010484
(WADWAT)
|
3646005000NRG24280320240512438
|
28/03/2024
|
Shrinivaasulu
|
3646005WL041685
|
Shrinivaasulu
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
16/04/2024
|
|
3043377849
|
|
SREENU.VAKITI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAGANOOR
|
TS-46-005-016-027/010492
(WADWAT)
|
3646005000NRG24280320240512441
|
28/03/2024
|
Raadhamma
|
3646005WL041685
|
Raadhamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377868
|
|
RAADHAMMA DUPPALLI
|
ICICI BANK LTD(508534)
|
|
56
|
MAGANOOR
|
TS-46-005-016-027/010492
(WADWAT)
|
3646005000NRG24280320240512440
|
28/03/2024
|
Santappa
|
3646005WL041685
|
Santappa
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377872
|
|
DUPPALI SHANTHAPPA
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAGANOOR
|
TS-46-005-016-027/010512
(WADWAT)
|
3646005000NRG24280320240512442
|
28/03/2024
|
Anjappa
|
3646005WL041685
|
Anjappa
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377833
|
|
MR NADIPI ANJAPPA BUKKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAGANOOR
|
TS-46-005-016-027/010512
(WADWAT)
|
3646005000NRG24280320240512443
|
28/03/2024
|
Savitramma
|
3646005WL041685
|
Savitramma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377824
|
|
SAVITRAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
59
|
MAGANOOR
|
TS-46-005-016-027/010513
(WADWAT)
|
3646005000NRG24280320240512444
|
28/03/2024
|
Narsamma
|
3646005WL041685
|
Narsamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377918
|
|
NARSAMMA A
|
ICICI BANK LTD(508534)
|
|
60
|
MAGANOOR
|
TS-46-005-016-027/010515
(WADWAT)
|
3646005000NRG24280320240512445
|
28/03/2024
|
Chinna Shivalingamma
|
3646005WL041685
|
Chinna Shivalingamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377922
|
|
CHINNA SHIVALINGAMMA
|
ICICI BANK LTD(508534)
|
|
61
|
MAGANOOR
|
TS-46-005-016-027/010515
(WADWAT)
|
3646005000NRG24280320240512446
|
28/03/2024
|
Sabenna
|
3646005WL041685
|
Sabenna
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377851
|
|
SABENNA KURVA
|
ICICI BANK LTD(508534)
|
|
62
|
MAGANOOR
|
TS-46-005-016-027/010543
(WADWAT)
|
3646005000NRG24280320240512447
|
28/03/2024
|
Tayappa
|
3646005WL041685
|
Tayappa
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377860
|
|
MR BUKKA THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAGANOOR
|
TS-46-005-016-027/010557
(WADWAT)
|
3646005000NRG24280320240512448
|
28/03/2024
|
Yasodha
|
3646005WL041685
|
Yasodha
|
00168
|
ICIC0000538
|
138
|
138
|
Processed
|
16/04/2024
|
|
3043377877
|
|
YASODHA IDIGI
|
ICICI BANK LTD(508534)
|
|
64
|
MAGANOOR
|
TS-46-005-016-027/010561
(WADWAT)
|
3646005000NRG24280320240512449
|
28/03/2024
|
Lakshmappa
|
3646005WL041685
|
Lakshmappa
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377835
|
|
LAKSHMAPPA UJJELLI
|
ICICI BANK LTD(508534)
|
|
65
|
MAGANOOR
|
TS-46-005-016-027/010561
(WADWAT)
|
3646005000NRG24280320240512450
|
28/03/2024
|
Shankaramma
|
3646005WL041685
|
Shankaramma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377869
|
|
SHANKARAMMA UJJELLI
|
ICICI BANK LTD(508534)
|
|
66
|
MAGANOOR
|
TS-46-005-016-027/010577
(WADWAT)
|
3646005000NRG24280320240512451
|
28/03/2024
|
Padmamma
|
3646005WL041685
|
Padmamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377852
|
|
PADMAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
67
|
MAGANOOR
|
TS-46-005-016-027/010598
(WADWAT)
|
3646005000NRG24280320240512455
|
28/03/2024
|
Paarwatamma
|
3646005WL041685
|
Paarwatamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377857
|
|
PAARWATAMMA GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
68
|
MAGANOOR
|
TS-46-005-016-027/010598
(WADWAT)
|
3646005000NRG24280320240512456
|
28/03/2024
|
Raju
|
3646005WL041685
|
Raju
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377903
|
|
RAJU GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
69
|
MAGANOOR
|
TS-46-005-016-027/010598
(WADWAT)
|
3646005000NRG24280320240512454
|
28/03/2024
|
Venkatappa
|
3646005WL041685
|
Venkatappa
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377862
|
|
MR GUNTAGARI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAGANOOR
|
TS-46-005-016-027/010605
(WADWAT)
|
3646005000NRG24280320240512458
|
28/03/2024
|
Baswaraaj
|
3646005WL041685
|
Baswaraaj
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377829
|
|
BASWARAAJ GURU
|
ICICI BANK LTD(508534)
|
|
71
|
MAGANOOR
|
TS-46-005-016-027/010605
(WADWAT)
|
3646005000NRG24280320240512457
|
28/03/2024
|
Manemma
|
3646005WL041685
|
Manemma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377842
|
|
MANEMMA GURU
|
ICICI BANK LTD(508534)
|
|
72
|
MAGANOOR
|
TS-46-005-016-027/010621
(WADWAT)
|
3646005000NRG24280320240512460
|
28/03/2024
|
Gopi
|
3646005WL041685
|
Gopi
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377841
|
|
GOPI GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
73
|
MAGANOOR
|
TS-46-005-016-027/010621
(WADWAT)
|
3646005000NRG24280320240512459
|
28/03/2024
|
Rangappa
|
3646005WL041685
|
Rangappa
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
16/04/2024
|
|
3043377892
|
|
RANGAPPA GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
74
|
MAGANOOR
|
TS-46-005-016-027/010629
(WADWAT)
|
3646005000NRG24280320240512462
|
28/03/2024
|
Shivappa
|
3646005WL041685
|
Shivappa
|
00168
|
ICIC0000538
|
207
|
207
|
Processed
|
16/04/2024
|
|
3043377871
|
|
SHIVAPPA A
|
ICICI BANK LTD(508534)
|
|
75
|
MAGANOOR
|
TS-46-005-016-027/010646
(WADWAT)
|
3646005000NRG24280320240512464
|
28/03/2024
|
Kistappa
|
3646005WL041685
|
Kistappa
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377839
|
|
KISTAPPA VAKITI
|
ICICI BANK LTD(508534)
|
|
76
|
MAGANOOR
|
TS-46-005-016-027/010646
(WADWAT)
|
3646005000NRG24280320240512465
|
28/03/2024
|
Renamma
|
3646005WL041685
|
Renamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377867
|
|
RENAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
77
|
MAGANOOR
|
TS-46-005-016-027/010652
(WADWAT)
|
3646005000NRG24280320240512466
|
28/03/2024
|
Ramulamma
|
3646005WL041685
|
Ramulamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377865
|
|
RAMULAMMA MAKTHAL
|
ICICI BANK LTD(508534)
|
|
78
|
MAGANOOR
|
TS-46-005-016-027/010704
(WADWAT)
|
3646005000NRG24280320240512467
|
28/03/2024
|
Timakka
|
3646005WL041685
|
Timakka
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377846
|
|
TIMAKKA GURU
|
ICICI BANK LTD(508534)
|
|
79
|
MAGANOOR
|
TS-46-005-016-027/010721
(WADWAT)
|
3646005000NRG24280320240512469
|
28/03/2024
|
Anuradha
|
3646005WL041685
|
Anuradha
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377870
|
|
ANURADHA NARAYANREDDOLA
|
ICICI BANK LTD(508534)
|
|
80
|
MAGANOOR
|
TS-46-005-016-027/010721
(WADWAT)
|
3646005000NRG24280320240512468
|
28/03/2024
|
Surendar
|
3646005WL041685
|
Surendar
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377873
|
|
MR KOTTOLLA SURESHREDDY
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAGANOOR
|
TS-46-005-016-027/010730
(WADWAT)
|
3646005000NRG24280320240512471
|
28/03/2024
|
Naresh
|
3646005WL041685
|
Naresh
|
00168
|
ICIC0000538
|
138
|
138
|
Processed
|
16/04/2024
|
|
3043377861
|
|
NARESH DASARI
|
ICICI BANK LTD(508534)
|
|
82
|
MAGANOOR
|
TS-46-005-016-027/010730
(WADWAT)
|
3646005000NRG24280320240512470
|
28/03/2024
|
Varlaxmi
|
3646005WL041685
|
Varlaxmi
|
00168
|
ICIC0000538
|
138
|
138
|
Processed
|
16/04/2024
|
|
3043377866
|
|
VARLAXMI DASARI
|
ICICI BANK LTD(508534)
|
|
83
|
MAGANOOR
|
TS-46-005-016-027/010742
(WADWAT)
|
3646005000NRG24280320240512472
|
28/03/2024
|
Tipamma
|
3646005WL041685
|
Tipamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377926
|
|
BUKKA THIPAMMA
|
ICICI BANK LTD(508534)
|
|
84
|
MAGANOOR
|
TS-46-005-016-027/010749
(WADWAT)
|
3646005000NRG24280320240512473
|
28/03/2024
|
Tayamma
|
3646005WL041685
|
Tayamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377905
|
|
TAYAMMA GURU
|
ICICI BANK LTD(508534)
|
|
85
|
MAGANOOR
|
TS-46-005-016-027/010749
(WADWAT)
|
3646005000NRG24280320240512474
|
28/03/2024
|
Tayappa
|
3646005WL041685
|
Tayappa
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377878
|
|
TAYAPPA GURU
|
ICICI BANK LTD(508534)
|
|
86
|
MAGANOOR
|
TS-46-005-016-027/010751
(WADWAT)
|
3646005000NRG24280320240512475
|
28/03/2024
|
Bhanuji
|
3646005WL041685
|
Bhanuji
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377879
|
|
BHANUJI PINJARI
|
ICICI BANK LTD(508534)
|
|
87
|
MAGANOOR
|
TS-46-005-016-027/010761
(WADWAT)
|
3646005000NRG24280320240512478
|
28/03/2024
|
Jindamma
|
3646005WL041685
|
Jindamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377820
|
|
JINDAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
88
|
MAGANOOR
|
TS-46-005-016-027/010776
(WADWAT)
|
3646005000NRG24280320240512480
|
28/03/2024
|
Achit
|
3646005WL041685
|
Achit
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377848
|
|
ACHIT A
|
ICICI BANK LTD(508534)
|
|
89
|
MAGANOOR
|
TS-46-005-016-027/010776
(WADWAT)
|
3646005000NRG24280320240512479
|
28/03/2024
|
Gopal Reddy
|
3646005WL041685
|
Gopal Reddy
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377921
|
|
GOPAL REDDY A
|
ICICI BANK LTD(508534)
|
|
90
|
MAGANOOR
|
TS-46-005-016-027/010776
(WADWAT)
|
3646005000NRG24280320240512481
|
28/03/2024
|
Manemma
|
3646005WL041685
|
Manemma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377840
|
|
MANEMMA A
|
ICICI BANK LTD(508534)
|
|
91
|
MAGANOOR
|
TS-46-005-016-027/010809
(WADWAT)
|
3646005000NRG24280320240512482
|
28/03/2024
|
Anjamma
|
3646005WL041685
|
Anjamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377850
|
|
ANJAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
92
|
MAGANOOR
|
TS-46-005-016-027/010823
(WADWAT)
|
3646005000NRG24280320240512483
|
28/03/2024
|
Budda Lingamma
|
3646005WL041685
|
Budda Lingamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377904
|
|
BUDDA LINGAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
93
|
MAGANOOR
|
TS-46-005-016-027/010835
(WADWAT)
|
3646005000NRG24280320240512485
|
28/03/2024
|
sujatha
|
3646005WL041685
|
sujatha
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
16/04/2024
|
|
3043377912
|
|
SUJATHA GANGAMOLLA
|
ICICI BANK LTD(508534)
|
|
94
|
MAGANOOR
|
TS-46-005-016-027/010835
(WADWAT)
|
3646005000NRG24280320240512484
|
28/03/2024
|
Timmappa
|
3646005WL041685
|
Timmappa
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
16/04/2024
|
|
3043377825
|
|
MR BUKKA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAGANOOR
|
TS-46-005-016-027/010851
(WADWAT)
|
3646005000NRG24280320240512489
|
28/03/2024
|
Anantamma
|
3646005WL041685
|
Anantamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377916
|
|
ANANTAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
96
|
MAGANOOR
|
TS-46-005-016-027/010861
(WADWAT)
|
3646005000NRG24280320240512490
|
28/03/2024
|
Tayappa
|
3646005WL041685
|
Tayappa
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377909
|
|
TAYAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
97
|
MAGANOOR
|
TS-46-005-016-027/010863
(WADWAT)
|
3646005000NRG24280320240512491
|
28/03/2024
|
Muki Thimappa
|
3646005WL041685
|
Muki Thimappa
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377910
|
|
MUKI THIMAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
98
|
MAGANOOR
|
TS-46-005-016-027/010868
(WADWAT)
|
3646005000NRG24280320240512492
|
28/03/2024
|
Kurmanna
|
3646005WL041685
|
Kurmanna
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
16/04/2024
|
|
3043377913
|
|
Mr. Kurmappa Vakiti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MAGANOOR
|
TS-46-005-016-027/010877
(WADWAT)
|
3646005000NRG24280320240512493
|
28/03/2024
|
Mallikarjun
|
3646005WL041685
|
Mallikarjun
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377915
|
|
MALLIKARJUN B
|
ICICI BANK LTD(508534)
|
|
100
|
MAGANOOR
|
TS-46-005-016-027/010922
(WADWAT)
|
3646005000NRG24280320240512494
|
28/03/2024
|
Suresh
|
3646005WL041685
|
Suresh
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377924
|
|
Mr. SURESH B
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MAGANOOR
|
TS-46-005-016-027/010927
(WADWAT)
|
3646005000NRG24280320240512495
|
28/03/2024
|
Mahendra
|
3646005WL041685
|
Mahendra
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377928
|
|
DUPPALLI MAHENDRA
|
ICICI BANK LTD(508534)
|
|
102
|
MAGANOOR
|
TS-46-005-016-027/010927
(WADWAT)
|
3646005000NRG24280320240512496
|
28/03/2024
|
Padmamma
|
3646005WL041685
|
Padmamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377929
|
|
DUPPALI PADMAMMA
|
ICICI BANK LTD(508534)
|
|
103
|
MAGANOOR
|
TS-46-005-016-027/010932
(WADWAT)
|
3646005000NRG24280320240512497
|
28/03/2024
|
Balaram
|
3646005WL041685
|
Balaram
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377906
|
|
Mr. VAKITI BAL RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MAGANOOR
|
TS-46-005-016-027/010932
(WADWAT)
|
3646005000NRG24280320240512498
|
28/03/2024
|
Satyamma
|
3646005WL041685
|
Satyamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377908
|
|
RENAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
105
|
MAGANOOR
|
TS-46-005-016-027/010937
(WADWAT)
|
3646005000NRG24280320240512500
|
28/03/2024
|
Govind
|
3646005WL041685
|
Govind
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377930
|
|
BUKKA GOVINDU
|
ICICI BANK LTD(508534)
|
|
106
|
MAGANOOR
|
TS-46-005-016-027/010937
(WADWAT)
|
3646005000NRG24280320240512501
|
28/03/2024
|
Lingamma
|
3646005WL041685
|
Lingamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377927
|
|
BUKKA LINGAMMA
|
ICICI BANK LTD(508534)
|
|
107
|
MAGANOOR
|
TS-46-005-016-027/010938
(WADWAT)
|
3646005000NRG24280320240512502
|
28/03/2024
|
Chinna Narsappa
|
3646005WL041685
|
Chinna Narsappa
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377931
|
|
UJJALLI NARSAPPA
|
ICICI BANK LTD(508534)
|
|
108
|
MAGANOOR
|
TS-46-005-016-027/010938
(WADWAT)
|
3646005000NRG24280320240512503
|
28/03/2024
|
Padmamma
|
3646005WL041685
|
Padmamma
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377932
|
|
MR UJJELLI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAGANOOR
|
TS-46-005-016-027/011137
(WADWAT)
|
3646005000NRG24280320240512534
|
28/03/2024
|
Shivaram
|
3646005WL041685
|
Shivaram
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377907
|
|
SHIVARAM VAKITI
|
ICICI BANK LTD(508534)
|
|
110
|
MAGANOOR
|
TS-46-005-020-001/010008
(BHAIRAMPALLE)
|
3646005000NRG24280320240513137
|
28/03/2024
|
Ramulamma
|
3646005WL041712
|
Ramulamma
|
00168
|
ICIC0000538
|
505
|
505
|
Processed
|
16/04/2024
|
|
3043377899
|
|
RAMULAMMA MUSHTI
|
ICICI BANK LTD(508534)
|
|
111
|
MAGANOOR
|
TS-46-005-020-001/010009
(BHAIRAMPALLE)
|
3646005000NRG24280320240513138
|
28/03/2024
|
Anajappa
|
3646005WL041712
|
Anajappa
|
00168
|
ICIC0000538
|
1514
|
1514
|
Processed
|
16/04/2024
|
|
3043377894
|
|
Mr. Kurva Anjappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MAGANOOR
|
TS-46-005-020-001/010034
(BHAIRAMPALLE)
|
3646005000NRG24280320240513141
|
28/03/2024
|
Bhimappa
|
3646005WL041712
|
Bhimappa
|
00168
|
ICIC0000538
|
757
|
757
|
Processed
|
16/04/2024
|
|
3043377898
|
|
MR UPPARI BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAGANOOR
|
TS-46-005-020-001/010034
(BHAIRAMPALLE)
|
3646005000NRG24280320240513142
|
28/03/2024
|
Sumitramma
|
3646005WL041712
|
Sumitramma
|
00168
|
ICIC0000538
|
505
|
505
|
Processed
|
16/04/2024
|
|
3043377901
|
|
SUMITRAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
114
|
MAGANOOR
|
TS-46-005-020-001/010043
(BHAIRAMPALLE)
|
3646005000NRG24280320240513143
|
28/03/2024
|
Sarojanamma
|
3646005WL041712
|
Sarojanamma
|
00168
|
ICIC0000538
|
1514
|
1514
|
Processed
|
16/04/2024
|
|
3043377895
|
|
SAROJANAMMA MULINTI
|
ICICI BANK LTD(508534)
|
|
115
|
MAGANOOR
|
TS-46-005-020-001/010049
(BHAIRAMPALLE)
|
3646005000NRG24280320240513144
|
28/03/2024
|
Venkatesh
|
3646005WL041712
|
Venkatesh
|
00168
|
ICIC0000538
|
757
|
757
|
Processed
|
16/04/2024
|
|
3043377920
|
|
MR VENKATESH GOUD EDIGA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAGANOOR
|
TS-46-005-020-001/010060
(BHAIRAMPALLE)
|
3646005000NRG24280320240513146
|
28/03/2024
|
Sushilamma
|
3646005WL041712
|
Sushilamma
|
00168
|
ICIC0000538
|
1514
|
1514
|
Processed
|
16/04/2024
|
|
3043377900
|
|
SUSHILAMMA MUSTI
|
ICICI BANK LTD(508534)
|
|
117
|
MAGANOOR
|
TS-46-005-020-001/010061
(BHAIRAMPALLE)
|
3646005000NRG24280320240513148
|
28/03/2024
|
Anita
|
3646005WL041712
|
Anita
|
00168
|
ICIC0000538
|
1514
|
1514
|
Processed
|
16/04/2024
|
|
3043377902
|
|
ANITA EDIGI
|
ICICI BANK LTD(508534)
|
|
118
|
MAGANOOR
|
TS-46-005-020-001/010067
(BHAIRAMPALLE)
|
3646005000NRG24280320240513150
|
28/03/2024
|
Mirappa
|
3646005WL041712
|
Mirappa
|
00168
|
ICIC0000538
|
1514
|
1514
|
Processed
|
16/04/2024
|
|
3043377896
|
|
MIRAPPA YERUKALI
|
ICICI BANK LTD(508534)
|
|
119
|
MAGANOOR
|
TS-46-005-020-001/010067
(BHAIRAMPALLE)
|
3646005000NRG24280320240513149
|
28/03/2024
|
Shivamma
|
3646005WL041712
|
Shivamma
|
00168
|
ICIC0000538
|
1514
|
1514
|
Processed
|
16/04/2024
|
|
3043377897
|
|
SHIVAMMA YERUKALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44184
|
44184
|
|
|
|
|
|
|
|
|
120
|
MAGANOOR
|
TS-46-005-005-008/10500
(UJJELLI)
|
3646005000NRG24280320240513424
|
28/03/2024
|
GUDESE ANANTAMMA
|
3646005WL041723
|
GUDESE ANANTAMMA
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3043377985
|
|
ANANTHAMMA GUDISE
|
ICICI BANK LTD(508534)
|
|
121
|
MAGANOOR
|
TS-46-005-008-012/011242
(MAGANOOR)
|
3646005000NRG24280320240513223
|
28/03/2024
|
Narsamma
|
3646005WL041716
|
Narsamma
|
00415
|
SBIN0005874
|
1219
|
1219
|
Processed
|
16/04/2024
|
|
3043377977
|
|
Mrs. KURVA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MAGANOOR
|
TS-46-005-008-012/020135
(MAGANOOR)
|
3646005000NRG24280320240513247
|
28/03/2024
|
Padma
|
3646005WL041716
|
Padma
|
00415
|
SBIN0005874
|
1016
|
1016
|
Processed
|
16/04/2024
|
|
3043377978
|
|
PADMA SADU
|
ICICI BANK LTD(508534)
|
|
123
|
MAGANOOR
|
TS-46-005-016-027/010020
(WADWAT)
|
3646005000NRG24280320240512378
|
28/03/2024
|
Bukka Sujatha
|
3646005WL041685
|
Bukka Sujatha
|
00415
|
SBIN0005874
|
138
|
138
|
Processed
|
16/04/2024
|
|
3043378012
|
|
MRS BUKKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAGANOOR
|
TS-46-005-016-027/010036
(WADWAT)
|
3646005000NRG24280320240512381
|
28/03/2024
|
Anusuyamma
|
3646005WL041685
|
Anusuyamma
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043378028
|
|
SHEKAR REDDY NELAGARI
|
ICICI BANK LTD(508534)
|
|
125
|
MAGANOOR
|
TS-46-005-016-027/010040
(WADWAT)
|
3646005000NRG24280320240512384
|
28/03/2024
|
laxmi
|
3646005WL041685
|
laxmi
|
00415
|
SBIN0005874
|
276
|
276
|
Rejected
|
16/04/2024
|
|
3043378032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
MAGANOOR
|
TS-46-005-016-027/010053
(WADWAT)
|
3646005000NRG24280320240512388
|
28/03/2024
|
Maheshvari
|
3646005WL041685
|
Maheshvari
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043378002
|
|
MRS VAKITI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAGANOOR
|
TS-46-005-016-027/010117
(WADWAT)
|
3646005000NRG24280320240512393
|
28/03/2024
|
Adinarayana
|
3646005WL041685
|
Adinarayana
|
00415
|
SBIN0005874
|
207
|
207
|
Processed
|
16/04/2024
|
|
3043377971
|
|
GUNTAGAREE ADEPPA
|
ICICI BANK LTD(508534)
|
|
128
|
MAGANOOR
|
TS-46-005-016-027/010177
(WADWAT)
|
3646005000NRG24280320240512405
|
28/03/2024
|
Kurumurty
|
3646005WL041685
|
Kurumurty
|
00415
|
SBIN0005874
|
138
|
138
|
Processed
|
16/04/2024
|
|
3043377979
|
|
MR M KURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAGANOOR
|
TS-46-005-016-027/010187
(WADWAT)
|
3646005000NRG24280320240512408
|
28/03/2024
|
Bukka Raja kumar
|
3646005WL041685
|
Bukka Raja kumar
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043378030
|
|
BUKKA RAJ KUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
MAGANOOR
|
TS-46-005-016-027/010272
(WADWAT)
|
3646005000NRG24280320240512412
|
28/03/2024
|
Anjappa
|
3646005WL041685
|
Anjappa
|
00415
|
SBIN0005874
|
138
|
138
|
Processed
|
16/04/2024
|
|
3043377997
|
|
MR BYAGARIANJAPPA B
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAGANOOR
|
TS-46-005-016-027/010272
(WADWAT)
|
3646005000NRG24280320240512413
|
28/03/2024
|
Guntappa
|
3646005WL041685
|
Guntappa
|
00415
|
SBIN0005874
|
207
|
207
|
Processed
|
16/04/2024
|
|
3043377993
|
|
MR BYAGARI GUNTAPPA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAGANOOR
|
TS-46-005-016-027/010306
(WADWAT)
|
3646005000NRG24280320240512414
|
28/03/2024
|
Anantamma
|
3646005WL041685
|
Anantamma
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377973
|
|
BUKKA ANANTAMMA
|
ICICI BANK LTD(508534)
|
|
133
|
MAGANOOR
|
TS-46-005-016-027/010313
(WADWAT)
|
3646005000NRG24280320240512416
|
28/03/2024
|
Narsimulu
|
3646005WL041685
|
Narsimulu
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043378024
|
|
BUKKA NARSIMULU
|
ICICI BANK LTD(508534)
|
|
134
|
MAGANOOR
|
TS-46-005-016-027/010383
(WADWAT)
|
3646005000NRG24280320240512427
|
28/03/2024
|
Suresh
|
3646005WL041685
|
Suresh
|
00415
|
SBIN0005874
|
207
|
207
|
Processed
|
16/04/2024
|
|
3043377986
|
|
MR H SURESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAGANOOR
|
TS-46-005-016-027/010439
(WADWAT)
|
3646005000NRG24280320240512431
|
28/03/2024
|
Venkatappa
|
3646005WL041685
|
Venkatappa
|
00415
|
SBIN0005874
|
276
|
276
|
Processed
|
16/04/2024
|
|
3043378016
|
|
MR VAKITI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAGANOOR
|
TS-46-005-016-027/010442
(WADWAT)
|
3646005000NRG24280320240512434
|
28/03/2024
|
Jayamma
|
3646005WL041685
|
Jayamma
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377983
|
|
MRS GUNTAGARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAGANOOR
|
TS-46-005-016-027/010468
(WADWAT)
|
3646005000NRG24280320240512435
|
28/03/2024
|
Tayappa
|
3646005WL041685
|
Tayappa
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377976
|
|
BUKKA TAYAPU
|
ICICI BANK LTD(508534)
|
|
138
|
MAGANOOR
|
TS-46-005-016-027/010621
(WADWAT)
|
3646005000NRG24280320240512461
|
28/03/2024
|
Jayamma
|
3646005WL041685
|
Jayamma
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377994
|
|
JAYAMMA GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
139
|
MAGANOOR
|
TS-46-005-016-027/010629
(WADWAT)
|
3646005000NRG24280320240512463
|
28/03/2024
|
Padma
|
3646005WL041685
|
Padma
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377980
|
|
MS DUPPALIPADMAMMA D
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAGANOOR
|
TS-46-005-016-027/010759
(WADWAT)
|
3646005000NRG24280320240512477
|
28/03/2024
|
S Manjula
|
3646005WL041685
|
S Manjula
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043378000
|
|
MRS S MANJULA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAGANOOR
|
TS-46-005-016-027/010838
(WADWAT)
|
3646005000NRG24280320240512486
|
28/03/2024
|
Anand
|
3646005WL041685
|
Anand
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377998
|
|
MR G ANAND
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAGANOOR
|
TS-46-005-016-027/010842
(WADWAT)
|
3646005000NRG24280320240512488
|
28/03/2024
|
bhagya
|
3646005WL041685
|
bhagya
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377987
|
|
BHAGYAMMA NADIPI
|
ICICI BANK LTD(508534)
|
|
143
|
MAGANOOR
|
TS-46-005-016-027/010842
(WADWAT)
|
3646005000NRG24280320240512487
|
28/03/2024
|
venkatappa
|
3646005WL041685
|
venkatappa
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377975
|
|
VAKITI NADIPI VENKATAPPA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
144
|
MAGANOOR
|
TS-46-005-016-027/010974
(WADWAT)
|
3646005000NRG24280320240512504
|
28/03/2024
|
Bal REddy
|
3646005WL041685
|
Bal REddy
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377974
|
|
BAAL REDDY KUNTI
|
ICICI BANK LTD(508534)
|
|
145
|
MAGANOOR
|
TS-46-005-016-027/010986
(WADWAT)
|
3646005000NRG24280320240512505
|
28/03/2024
|
Anantamma
|
3646005WL041685
|
Anantamma
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377982
|
|
MR GUNTHAGARI PEDDAANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAGANOOR
|
TS-46-005-016-027/010996
(WADWAT)
|
3646005000NRG24280320240512506
|
28/03/2024
|
Tayamma
|
3646005WL041685
|
Tayamma
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043378003
|
|
MR VADLA THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAGANOOR
|
TS-46-005-016-027/011004
(WADWAT)
|
3646005000NRG24280320240512510
|
28/03/2024
|
Raju
|
3646005WL041685
|
Raju
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377988
|
|
MR V RAJU
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAGANOOR
|
TS-46-005-016-027/011004
(WADWAT)
|
3646005000NRG24280320240512509
|
28/03/2024
|
Savaramma
|
3646005WL041685
|
Savaramma
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377996
|
|
MS BUKKASAVARAMMA B
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAGANOOR
|
TS-46-005-016-027/011006
(WADWAT)
|
3646005000NRG24280320240512511
|
28/03/2024
|
Revathi
|
3646005WL041685
|
Revathi
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043378011
|
|
MRS BUKKA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAGANOOR
|
TS-46-005-016-027/011016
(WADWAT)
|
3646005000NRG24280320240512514
|
28/03/2024
|
Sujatha
|
3646005WL041685
|
Sujatha
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043378017
|
|
MRS GUNTAGARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAGANOOR
|
TS-46-005-016-027/011016
(WADWAT)
|
3646005000NRG24280320240512513
|
28/03/2024
|
Thimmappa
|
3646005WL041685
|
Thimmappa
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377972
|
|
THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAGANOOR
|
TS-46-005-016-027/011019
(WADWAT)
|
3646005000NRG24280320240512515
|
28/03/2024
|
Chinna Kistappa
|
3646005WL041685
|
Chinna Kistappa
|
00415
|
SBIN0005874
|
276
|
276
|
Processed
|
16/04/2024
|
|
3043377970
|
|
MR CHINNA KISTAPPA V
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAGANOOR
|
TS-46-005-016-027/011019
(WADWAT)
|
3646005000NRG24280320240512516
|
28/03/2024
|
Mahwshwari
|
3646005WL041685
|
Mahwshwari
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043378018
|
|
MRS VAKITI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAGANOOR
|
TS-46-005-016-027/011031
(WADWAT)
|
3646005000NRG24280320240512518
|
28/03/2024
|
Sunitha
|
3646005WL041685
|
Sunitha
|
00415
|
SBIN0005874
|
276
|
276
|
Processed
|
16/04/2024
|
|
3043377995
|
|
MS VAKITISUNITHA V
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAGANOOR
|
TS-46-005-016-027/011031
(WADWAT)
|
3646005000NRG24280320240512517
|
28/03/2024
|
Thimmappa
|
3646005WL041685
|
Thimmappa
|
00415
|
SBIN0005874
|
276
|
276
|
Processed
|
16/04/2024
|
|
3043377999
|
|
MR VAKITI THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAGANOOR
|
TS-46-005-016-027/011043
(WADWAT)
|
3646005000NRG24280320240512519
|
28/03/2024
|
Rajeshwari
|
3646005WL041685
|
Rajeshwari
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043378009
|
|
MRS TALWAR RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAGANOOR
|
TS-46-005-016-027/011047
(WADWAT)
|
3646005000NRG24280320240512521
|
28/03/2024
|
Pushpamma
|
3646005WL041685
|
Pushpamma
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377990
|
|
MR GUNTAGARI PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAGANOOR
|
TS-46-005-016-027/011060
(WADWAT)
|
3646005000NRG24280320240512522
|
28/03/2024
|
Chinna Thimmappa
|
3646005WL041685
|
Chinna Thimmappa
|
00415
|
SBIN0005874
|
276
|
276
|
Processed
|
16/04/2024
|
|
3043378001
|
|
MR VAKITI CHINNA THIMANNA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAGANOOR
|
TS-46-005-016-027/011064
(WADWAT)
|
3646005000NRG24280320240512524
|
28/03/2024
|
Sunitha
|
3646005WL041685
|
Sunitha
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043378004
|
|
MRS KURVA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAGANOOR
|
TS-46-005-016-027/011071
(WADWAT)
|
3646005000NRG24280320240512525
|
28/03/2024
|
Narsimulu
|
3646005WL041685
|
Narsimulu
|
00415
|
SBIN0005874
|
276
|
276
|
Processed
|
16/04/2024
|
|
3043377981
|
|
MR TALWAR NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAGANOOR
|
TS-46-005-016-027/011071
(WADWAT)
|
3646005000NRG24280320240512526
|
28/03/2024
|
Vijayalaxmi
|
3646005WL041685
|
Vijayalaxmi
|
00415
|
SBIN0005874
|
276
|
276
|
Processed
|
16/04/2024
|
|
3043378015
|
|
MRS BANDAMIDI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAGANOOR
|
TS-46-005-016-027/011073
(WADWAT)
|
3646005000NRG24280320240512527
|
28/03/2024
|
Narsamma
|
3646005WL041685
|
Narsamma
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043378020
|
|
MR BUKKA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAGANOOR
|
TS-46-005-016-027/011077
(WADWAT)
|
3646005000NRG24280320240512528
|
28/03/2024
|
Basantha Refdy
|
3646005WL041685
|
Basantha Refdy
|
00415
|
SBIN0005874
|
138
|
138
|
Processed
|
16/04/2024
|
|
3043377989
|
|
MR M BASANTHREDDY
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAGANOOR
|
TS-46-005-016-027/011115
(WADWAT)
|
3646005000NRG24280320240512530
|
28/03/2024
|
Tayappa
|
3646005WL041685
|
Tayappa
|
00415
|
SBIN0005874
|
345
|
345
|
Rejected
|
16/04/2024
|
|
3043377984
|
Participant not mapped to the product
|
|
|
|
165
|
MAGANOOR
|
TS-46-005-016-027/11155
(WADWAT)
|
3646005000NRG24280320240512537
|
28/03/2024
|
Bukka Dathu
|
3646005WL041685
|
Bukka Dathu
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043378019
|
|
DATTAKUMAR BUKKA
|
ICICI BANK LTD(508534)
|
|
166
|
MAGANOOR
|
TS-46-005-016-027/11159
(WADWAT)
|
3646005000NRG24280320240512538
|
28/03/2024
|
Kurva Pedda Narsimulu
|
3646005WL041685
|
Kurva Pedda Narsimulu
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043378005
|
|
SABANNA DHANGAR.
|
BANK OF INDIA(508505)
|
|
167
|
MAGANOOR
|
TS-46-005-016-027/11162
(WADWAT)
|
3646005000NRG24280320240512539
|
28/03/2024
|
S Govindamma
|
3646005WL041685
|
S Govindamma
|
00415
|
SBIN0005874
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043378021
|
|
MR S GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAGANOOR
|
TS-46-005-020-001/010008
(BHAIRAMPALLE)
|
3646005000NRG24280320240513136
|
28/03/2024
|
Hanmanthu
|
3646005WL041712
|
Hanmanthu
|
00415
|
SBIN0005874
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043378031
|
|
HANMANTHU MUSHTI
|
ICICI BANK LTD(508534)
|
|
169
|
MAGANOOR
|
TS-46-005-020-001/010053
(BHAIRAMPALLE)
|
3646005000NRG24280320240513145
|
28/03/2024
|
Thippamma
|
3646005WL041712
|
Thippamma
|
00415
|
SBIN0005874
|
1514
|
1514
|
Rejected
|
16/04/2024
|
|
3043377991
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
170
|
MAGANOOR
|
TS-46-005-020-001/010071
(BHAIRAMPALLE)
|
3646005000NRG24280320240513151
|
28/03/2024
|
Jamulamma
|
3646005WL041712
|
Jamulamma
|
00415
|
SBIN0005874
|
1514
|
1514
|
Processed
|
16/04/2024
|
|
3043378006
|
|
MRS KAVALI JAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAGANOOR
|
TS-46-005-020-001/010104
(BHAIRAMPALLE)
|
3646005000NRG24280320240513153
|
28/03/2024
|
Anitha
|
3646005WL041712
|
Anitha
|
00415
|
SBIN0005874
|
757
|
757
|
Processed
|
16/04/2024
|
|
3043378013
|
|
MRS MUSTI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAGANOOR
|
TS-46-005-020-001/010118
(BHAIRAMPALLE)
|
3646005000NRG24280320240513154
|
28/03/2024
|
Sashikala
|
3646005WL041712
|
Sashikala
|
00415
|
SBIN0005874
|
1514
|
1514
|
Processed
|
16/04/2024
|
|
3043377969
|
|
SHASHIKALA T
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAGANOOR
|
TS-46-005-020-001/010125
(BHAIRAMPALLE)
|
3646005000NRG24280320240513158
|
28/03/2024
|
Bassamma
|
3646005WL041712
|
Bassamma
|
00415
|
SBIN0005874
|
1514
|
1514
|
Processed
|
16/04/2024
|
|
3043377992
|
|
MRS KORVANI BASSAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAGANOOR
|
TS-46-005-020-001/010136
(BHAIRAMPALLE)
|
3646005000NRG24280320240513160
|
28/03/2024
|
LAxmi
|
3646005WL041712
|
LAxmi
|
00415
|
SBIN0005874
|
757
|
757
|
Processed
|
16/04/2024
|
|
3043378023
|
|
LAKASHIMI SANJIVAN M
|
BANK OF BARODA(606985)
|
|
175
|
MAGANOOR
|
TS-46-005-020-001/010138
(BHAIRAMPALLE)
|
3646005000NRG24280320240513161
|
28/03/2024
|
Ramulamma
|
3646005WL041712
|
Ramulamma
|
00415
|
SBIN0005874
|
1262
|
1262
|
Processed
|
16/04/2024
|
|
3043378014
|
|
MRS RAMULAMMA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAGANOOR
|
TS-46-005-020-001/010141
(BHAIRAMPALLE)
|
3646005000NRG24280320240513162
|
28/03/2024
|
Vijayalaxmi
|
3646005WL041712
|
Vijayalaxmi
|
00415
|
SBIN0005874
|
1514
|
1514
|
Processed
|
16/04/2024
|
|
3043378029
|
|
VIJAYALAXMI UPPARI
|
ICICI BANK LTD(508534)
|
|
177
|
MAGANOOR
|
TS-46-005-020-001/010143
(BHAIRAMPALLE)
|
3646005000NRG24280320240513164
|
28/03/2024
|
Tayamma
|
3646005WL041712
|
Tayamma
|
00415
|
SBIN0005874
|
252
|
252
|
Processed
|
16/04/2024
|
|
3043378026
|
|
MRS KURVA TAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAGANOOR
|
TS-46-005-020-001/010146
(BHAIRAMPALLE)
|
3646005000NRG24280320240513165
|
28/03/2024
|
Baswaraj
|
3646005WL041712
|
Baswaraj
|
00415
|
SBIN0005874
|
1514
|
1514
|
Processed
|
16/04/2024
|
|
3043378025
|
|
MR MADIGA BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAGANOOR
|
TS-46-005-022-001/010140
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513275
|
28/03/2024
|
Shanthamma
|
3646005WL041718
|
Shanthamma
|
00415
|
SBIN0005874
|
672
|
672
|
Processed
|
16/04/2024
|
|
3043378008
|
|
MR KUMMARI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAGANOOR
|
TS-46-005-022-001/010140
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513274
|
28/03/2024
|
Thimmappa
|
3646005WL041718
|
Thimmappa
|
00415
|
SBIN0005874
|
168
|
168
|
Processed
|
16/04/2024
|
|
3043378007
|
|
MR KUMMARI TIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAGANOOR
|
TS-46-005-022-001/010140
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513273
|
28/03/2024
|
Tippamma Kummari
|
3646005WL041718
|
Tippamma Kummari
|
00415
|
SBIN0005874
|
336
|
336
|
Processed
|
16/04/2024
|
|
3043378010
|
|
Ms. KUMMARI TIPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31896
|
31896
|
|
|
|
|
|
|
|
|
182
|
MAGANOOR
|
TS-46-005-008-012/020065
(MAGANOOR)
|
3646005000NRG24280320240513239
|
28/03/2024
|
Venkataiah
|
3646005WL041716
|
Venkataiah
|
00415
|
SBIN0020197
|
1219
|
1219
|
Processed
|
16/04/2024
|
|
3043378033
|
|
VENKATAIAH KORVENI
|
ICICI BANK LTD(508534)
|
|
183
|
MAGANOOR
|
TS-46-005-008-012/020143
(MAGANOOR)
|
3646005000NRG24280320240513253
|
28/03/2024
|
Anantamma
|
3646005WL041716
|
Anantamma
|
00415
|
SBIN0020197
|
1016
|
1016
|
Processed
|
16/04/2024
|
|
3043378034
|
|
Mrs. Korveni Hanmanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MAGANOOR
|
TS-46-005-016-027/011015
(WADWAT)
|
3646005000NRG24280320240512512
|
28/03/2024
|
Linganna
|
3646005WL041685
|
Linganna
|
00415
|
SBIN0020197
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043378027
|
|
MR G LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAGANOOR
|
TS-46-005-016-027/011043
(WADWAT)
|
3646005000NRG24280320240512520
|
28/03/2024
|
Govind
|
3646005WL041685
|
Govind
|
00415
|
SBIN0020197
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043378022
|
|
GOVIND TALARI
|
ICICI BANK LTD(508534)
|
|
186
|
MAGANOOR
|
TS-46-005-016-027/011092
(WADWAT)
|
3646005000NRG24280320240512529
|
28/03/2024
|
Gouramma
|
3646005WL041685
|
Gouramma
|
00415
|
SBIN0020197
|
138
|
138
|
Processed
|
16/04/2024
|
|
3043378038
|
|
MRS GOURAMMA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAGANOOR
|
TS-46-005-016-027/011119
(WADWAT)
|
3646005000NRG24280320240512532
|
28/03/2024
|
Sathyamma
|
3646005WL041685
|
Sathyamma
|
00415
|
SBIN0020197
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043378037
|
|
MRS B SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAGANOOR
|
TS-46-005-016-027/011138
(WADWAT)
|
3646005000NRG24280320240512535
|
28/03/2024
|
Anand Kumar
|
3646005WL041685
|
Anand Kumar
|
00415
|
SBIN0020197
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043378035
|
|
Mrs. V ANAND KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MAGANOOR
|
TS-46-005-020-001/010124
(BHAIRAMPALLE)
|
3646005000NRG24280320240513156
|
28/03/2024
|
venkatamma
|
3646005WL041712
|
venkatamma
|
00415
|
SBIN0020197
|
505
|
505
|
Processed
|
16/04/2024
|
|
3043378036
|
|
MRS VAKITI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4258
|
4258
|
|
|
|
|
|
|
|
|
190
|
MAGANOOR
|
TS-46-005-008-012/010273
(MAGANOOR)
|
3646005000NRG24280320240513217
|
28/03/2024
|
Hanmanth
|
3646005WL041716
|
Hanmanth
|
00415
|
SBIN0RRAPGB
|
610
|
610
|
Processed
|
16/04/2024
|
|
3043378044
|
|
Mr. KARRE HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MAGANOOR
|
TS-46-005-008-012/010273
(MAGANOOR)
|
3646005000NRG24280320240513218
|
28/03/2024
|
Pollamma
|
3646005WL041716
|
Pollamma
|
00415
|
SBIN0RRAPGB
|
610
|
610
|
Processed
|
16/04/2024
|
|
3043378045
|
|
Mrs. KARRE POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MAGANOOR
|
TS-46-005-008-012/020021
(MAGANOOR)
|
3646005000NRG24280320240513233
|
28/03/2024
|
Mahadevamma
|
3646005WL041716
|
Mahadevamma
|
00415
|
SBIN0RRAPGB
|
813
|
813
|
Processed
|
16/04/2024
|
|
3043378047
|
|
Mrs. POLAMOLLA MADEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
MAGANOOR
|
TS-46-005-008-012/020024
(MAGANOOR)
|
3646005000NRG24280320240513235
|
28/03/2024
|
Parvathamma
|
3646005WL041716
|
Parvathamma
|
00415
|
SBIN0RRAPGB
|
1016
|
1016
|
Processed
|
16/04/2024
|
|
3043378042
|
|
Mrs. PUJARI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MAGANOOR
|
TS-46-005-008-012/020024
(MAGANOOR)
|
3646005000NRG24280320240513234
|
28/03/2024
|
Venkatayya
|
3646005WL041716
|
Venkatayya
|
00415
|
SBIN0RRAPGB
|
813
|
813
|
Processed
|
16/04/2024
|
|
3043378043
|
|
Mr. Mala Venkatappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MAGANOOR
|
TS-46-005-008-012/020025
(MAGANOOR)
|
3646005000NRG24280320240513236
|
28/03/2024
|
Manikyappa
|
3646005WL041716
|
Manikyappa
|
00415
|
SBIN0RRAPGB
|
1016
|
1016
|
Processed
|
16/04/2024
|
|
3043378040
|
|
Mr. POOJARI MANIKYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MAGANOOR
|
TS-46-005-008-012/020032
(MAGANOOR)
|
3646005000NRG24280320240513238
|
28/03/2024
|
Venkatayya
|
3646005WL041716
|
Venkatayya
|
00415
|
SBIN0RRAPGB
|
203
|
203
|
Processed
|
16/04/2024
|
|
3043378041
|
|
MR PUJARI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAGANOOR
|
TS-46-005-008-012/020127
(MAGANOOR)
|
3646005000NRG24280320240513243
|
28/03/2024
|
Chenamma
|
3646005WL041716
|
Chenamma
|
00415
|
SBIN0RRAPGB
|
813
|
813
|
Processed
|
16/04/2024
|
|
3043378065
|
|
Mrs. CHENNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MAGANOOR
|
TS-46-005-016-027/010759
(WADWAT)
|
3646005000NRG24280320240512476
|
28/03/2024
|
Neelamma
|
3646005WL041685
|
Neelamma
|
00415
|
SBIN0RRAPGB
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043378057
|
|
Mrs. SALE NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6239
|
6239
|
|
|
|
|
|
|
|
|
199
|
MAGANOOR
|
TS-46-005-005-008/010470
(UJJELLI)
|
3646005000NRG24280320240513425
|
28/03/2024
|
Sabulu
|
3646005WL041724
|
Sabulu
|
00468
|
UBIN0812897
|
1619
|
1619
|
Processed
|
16/04/2024
|
|
3043377956
|
|
Gudise Sabulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MAGANOOR
|
TS-46-005-016-027/010583
(WADWAT)
|
3646005000NRG24280320240512453
|
28/03/2024
|
Anjamma
|
3646005WL041685
|
Anjamma
|
00468
|
UBIN0812897
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377960
|
|
ANJAMMA U
|
ICICI BANK LTD(508534)
|
|
201
|
MAGANOOR
|
TS-46-005-016-027/010583
(WADWAT)
|
3646005000NRG24280320240512452
|
28/03/2024
|
Pedda Narsimulu Uppari
|
3646005WL041685
|
Pedda Narsimulu Uppari
|
00468
|
UBIN0812897
|
276
|
276
|
Processed
|
16/04/2024
|
|
3043377958
|
|
MR UPPARI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAGANOOR
|
TS-46-005-016-027/011000
(WADWAT)
|
3646005000NRG24280320240512508
|
28/03/2024
|
MRS KOTTALLU LAXMI DEVI
|
3646005WL041685
|
MRS KOTTALLU LAXMI DEVI
|
00468
|
UBIN0812897
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377962
|
|
Mr. KOTHALLU LAXMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
MAGANOOR
|
TS-46-005-016-027/011064
(WADWAT)
|
3646005000NRG24280320240512523
|
28/03/2024
|
Anjappa
|
3646005WL041685
|
Anjappa
|
00468
|
UBIN0812897
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377959
|
|
KURWA ANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
204
|
MAGANOOR
|
TS-46-005-016-027/011136
(WADWAT)
|
3646005000NRG24280320240512533
|
28/03/2024
|
Shivaraj
|
3646005WL041685
|
Shivaraj
|
00468
|
UBIN0812897
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377961
|
|
SHIVARAJ VAKITI
|
ICICI BANK LTD(508534)
|
|
205
|
MAGANOOR
|
TS-46-005-016-027/011139
(WADWAT)
|
3646005000NRG24280320240512536
|
28/03/2024
|
Chinna Kistappa
|
3646005WL041685
|
Chinna Kistappa
|
00468
|
UBIN0812897
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377957
|
|
CHINN KISTAPPA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
206
|
MAGANOOR
|
TS-46-005-008-012/010587
(MAGANOOR)
|
3646005000NRG24280320240513220
|
28/03/2024
|
Mahadevamma
|
3646005WL041716
|
Mahadevamma
|
00684
|
APGV0007151
|
813
|
813
|
Processed
|
16/04/2024
|
|
3043378060
|
|
Ms. WARKUR MAHADEVAMMA W O WARKUR NARSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MAGANOOR
|
TS-46-005-008-012/011114
(MAGANOOR)
|
3646005000NRG24280320240513221
|
28/03/2024
|
Baldas Ramulu
|
3646005WL041716
|
Baldas Ramulu
|
00684
|
APGV0007151
|
1016
|
1016
|
Processed
|
16/04/2024
|
|
3043378061
|
|
Mr. BAL DAS RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MAGANOOR
|
TS-46-005-008-012/011114
(MAGANOOR)
|
3646005000NRG24280320240513222
|
28/03/2024
|
Baldas Suramma
|
3646005WL041716
|
Baldas Suramma
|
00684
|
APGV0007151
|
1016
|
1016
|
Processed
|
16/04/2024
|
|
3043378086
|
|
BAL DAS SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MAGANOOR
|
TS-46-005-008-012/011345
(MAGANOOR)
|
3646005000NRG24280320240513224
|
28/03/2024
|
Venkatesh
|
3646005WL041716
|
Venkatesh
|
00684
|
APGV0007151
|
1219
|
1219
|
Processed
|
16/04/2024
|
|
3043377810
|
|
MR ARELDU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAGANOOR
|
TS-46-005-008-012/011611
(MAGANOOR)
|
3646005000NRG24280320240513226
|
28/03/2024
|
Devappa
|
3646005WL041716
|
Devappa
|
00684
|
APGV0007151
|
203
|
203
|
Processed
|
16/04/2024
|
|
3043378049
|
|
P DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MAGANOOR
|
TS-46-005-008-012/011651
(MAGANOOR)
|
3646005000NRG24280320240513227
|
28/03/2024
|
Sunitha
|
3646005WL041716
|
Sunitha
|
00684
|
APGV0007151
|
1219
|
1219
|
Processed
|
16/04/2024
|
|
3043378091
|
|
Mrs. Kurva Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
MAGANOOR
|
TS-46-005-008-012/011692
(MAGANOOR)
|
3646005000NRG24280320240513264
|
28/03/2024
|
Narsimulu
|
3646005WL041717
|
Narsimulu
|
00684
|
APGV0007151
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3043377811
|
|
Mr. Narasimhalu .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
MAGANOOR
|
TS-46-005-008-012/020014
(MAGANOOR)
|
3646005000NRG24280320240513228
|
28/03/2024
|
Ananthamma
|
3646005WL041716
|
Ananthamma
|
00684
|
APGV0007151
|
1219
|
1219
|
Rejected
|
16/04/2024
|
|
3043378048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
MAGANOOR
|
TS-46-005-008-012/020016
(MAGANOOR)
|
3646005000NRG24280320240513230
|
28/03/2024
|
Amuramma
|
3646005WL041716
|
Amuramma
|
00684
|
APGV0007151
|
1219
|
1219
|
Processed
|
16/04/2024
|
|
3043378080
|
|
Mrs. POLAMOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
MAGANOOR
|
TS-46-005-008-012/020016
(MAGANOOR)
|
3646005000NRG24280320240513229
|
28/03/2024
|
Hanmanth
|
3646005WL041716
|
Hanmanth
|
00684
|
APGV0007151
|
1219
|
1219
|
Processed
|
16/04/2024
|
|
3043378078
|
|
Mr. POLAMOLLA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
MAGANOOR
|
TS-46-005-008-012/020020
(MAGANOOR)
|
3646005000NRG24280320240513231
|
28/03/2024
|
Muddamma
|
3646005WL041716
|
Muddamma
|
00684
|
APGV0007151
|
1016
|
1016
|
Processed
|
16/04/2024
|
|
3043378074
|
|
Mr. PALAMOLLA MUDDAMMA W O ANJAPPA R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
MAGANOOR
|
TS-46-005-008-012/020021
(MAGANOOR)
|
3646005000NRG24280320240513232
|
28/03/2024
|
Mareppa
|
3646005WL041716
|
Mareppa
|
00684
|
APGV0007151
|
1016
|
1016
|
Processed
|
16/04/2024
|
|
3043378046
|
|
Mr. Polamolla Marappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
MAGANOOR
|
TS-46-005-008-012/020025
(MAGANOOR)
|
3646005000NRG24280320240513237
|
28/03/2024
|
Venkatamma
|
3646005WL041716
|
Venkatamma
|
00684
|
APGV0007151
|
1016
|
1016
|
Processed
|
16/04/2024
|
|
3043378039
|
|
Mrs. venkaTamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
MAGANOOR
|
TS-46-005-008-012/020127
(MAGANOOR)
|
3646005000NRG24280320240513242
|
28/03/2024
|
Paandu
|
3646005WL041716
|
Paandu
|
00684
|
APGV0007151
|
1016
|
1016
|
Rejected
|
16/04/2024
|
|
3043378064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
MAGANOOR
|
TS-46-005-008-012/020133
(MAGANOOR)
|
3646005000NRG24280320240513245
|
28/03/2024
|
Rangappa
|
3646005WL041716
|
Rangappa
|
00684
|
APGV0007151
|
203
|
203
|
Processed
|
16/04/2024
|
|
3043378058
|
|
Mr. Pujari Rangappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
MAGANOOR
|
TS-46-005-008-012/020135
(MAGANOOR)
|
3646005000NRG24280320240513246
|
28/03/2024
|
Venkatesh
|
3646005WL041716
|
Venkatesh
|
00684
|
APGV0007151
|
813
|
813
|
Processed
|
16/04/2024
|
|
3043378079
|
|
Mr. SADU VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
MAGANOOR
|
TS-46-005-008-012/020137
(MAGANOOR)
|
3646005000NRG24280320240513248
|
28/03/2024
|
Sharadamma
|
3646005WL041716
|
Sharadamma
|
00684
|
APGV0007151
|
406
|
406
|
Processed
|
16/04/2024
|
|
3043378085
|
|
Mr. POLAMOLLA SHARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
MAGANOOR
|
TS-46-005-008-012/020139
(MAGANOOR)
|
3646005000NRG24280320240513251
|
28/03/2024
|
Bhimappa
|
3646005WL041716
|
Bhimappa
|
00684
|
APGV0007151
|
813
|
813
|
Processed
|
16/04/2024
|
|
3043378081
|
|
Mr. SADU BHIMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
MAGANOOR
|
TS-46-005-008-012/020139
(MAGANOOR)
|
3646005000NRG24280320240513252
|
28/03/2024
|
Kishtamma
|
3646005WL041716
|
Kishtamma
|
00684
|
APGV0007151
|
610
|
610
|
Processed
|
16/04/2024
|
|
3043378082
|
|
Mrs. SADU KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
MAGANOOR
|
TS-46-005-008-012/020143
(MAGANOOR)
|
3646005000NRG24280320240513254
|
28/03/2024
|
Bhimesh
|
3646005WL041716
|
Bhimesh
|
00684
|
APGV0007151
|
813
|
813
|
Processed
|
16/04/2024
|
|
3043378066
|
|
Mr. KORVENI BEEMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
MAGANOOR
|
TS-46-005-008-012/020147
(MAGANOOR)
|
3646005000NRG24280320240513256
|
28/03/2024
|
Sharadamma
|
3646005WL041716
|
Sharadamma
|
00684
|
APGV0007151
|
406
|
406
|
Processed
|
16/04/2024
|
|
3043378092
|
|
MR POOJARI SHARADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAGANOOR
|
TS-46-005-008-012/020157
(MAGANOOR)
|
3646005000NRG24280320240513257
|
28/03/2024
|
Polamolla Lachappa
|
3646005WL041716
|
Polamolla Lachappa
|
00684
|
APGV0007151
|
1016
|
1016
|
Processed
|
16/04/2024
|
|
3043378083
|
|
Mr. POLAMOLLA ACHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
MAGANOOR
|
TS-46-005-008-012/020165
(MAGANOOR)
|
3646005000NRG24280320240513258
|
28/03/2024
|
Laxman
|
3646005WL041716
|
Laxman
|
00684
|
APGV0007151
|
813
|
813
|
Processed
|
16/04/2024
|
|
3043378090
|
|
Mr. LAKSHMAN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
MAGANOOR
|
TS-46-005-008-012/020166
(MAGANOOR)
|
3646005000NRG24280320240513259
|
28/03/2024
|
Kartik
|
3646005WL041716
|
Kartik
|
00684
|
APGV0007151
|
1219
|
1219
|
Processed
|
16/04/2024
|
|
3043378089
|
|
KARTHIK .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
230
|
MAGANOOR
|
TS-46-005-008-012/020168
(MAGANOOR)
|
3646005000NRG24280320240513260
|
28/03/2024
|
Manikyamma
|
3646005WL041716
|
Manikyamma
|
00684
|
APGV0007151
|
813
|
813
|
Processed
|
16/04/2024
|
|
3043378096
|
|
MR KORMINI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAGANOOR
|
TS-46-005-008-012/020170
(MAGANOOR)
|
3646005000NRG24280320240513261
|
28/03/2024
|
Mallesh
|
3646005WL041716
|
Mallesh
|
00684
|
APGV0007151
|
1016
|
1016
|
Processed
|
16/04/2024
|
|
3043378084
|
|
Mr. POLAMOLA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
MAGANOOR
|
TS-46-005-008-012/020172
(MAGANOOR)
|
3646005000NRG24280320240513262
|
28/03/2024
|
Krishnayya
|
3646005WL041716
|
Krishnayya
|
00684
|
APGV0007151
|
610
|
610
|
Processed
|
16/04/2024
|
|
3043378098
|
|
POLAMOLLA KRISHNA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
233
|
MAGANOOR
|
TS-46-005-008-012/020174
(MAGANOOR)
|
3646005000NRG24280320240513263
|
28/03/2024
|
Laxmi
|
3646005WL041716
|
Laxmi
|
00684
|
APGV0007151
|
610
|
610
|
Processed
|
16/04/2024
|
|
3043378094
|
|
Mrs. M. Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
MAGANOOR
|
TS-46-005-016-027/011000
(WADWAT)
|
3646005000NRG24280320240512507
|
28/03/2024
|
Narsimulu
|
3646005WL041685
|
Narsimulu
|
00684
|
APGV0007151
|
276
|
276
|
Processed
|
16/04/2024
|
|
3043377813
|
|
NARSAMMA REDDY
|
ICICI BANK LTD(508534)
|
|
235
|
MAGANOOR
|
TS-46-005-022-001/010003
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513277
|
28/03/2024
|
Laxmanna
|
3646005WL041719
|
Laxmanna
|
00684
|
APGV0007151
|
935
|
935
|
Processed
|
16/04/2024
|
|
3043378073
|
|
Mr. SHIRRA LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
MAGANOOR
|
TS-46-005-022-001/010003
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513266
|
28/03/2024
|
Laxmanna
|
3646005WL041718
|
Laxmanna
|
00684
|
APGV0007151
|
336
|
336
|
Processed
|
16/04/2024
|
|
3043378072
|
|
Mr. SHIRRA LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
MAGANOOR
|
TS-46-005-022-001/010015
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513278
|
28/03/2024
|
Mallamma
|
3646005WL041719
|
Mallamma
|
00684
|
APGV0007151
|
935
|
935
|
Processed
|
16/04/2024
|
|
3043378053
|
|
Mrs. mallamma . kumbari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
MAGANOOR
|
TS-46-005-022-001/010027
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513268
|
28/03/2024
|
Narsamma
|
3646005WL041718
|
Narsamma
|
00684
|
APGV0007151
|
504
|
504
|
Processed
|
16/04/2024
|
|
3043378063
|
|
Mrs. RANGAMOLLA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
MAGANOOR
|
TS-46-005-022-001/010027
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513281
|
28/03/2024
|
Narsamma
|
3646005WL041719
|
Narsamma
|
00684
|
APGV0007151
|
935
|
935
|
Processed
|
16/04/2024
|
|
3043378062
|
|
Mrs. RANGAMOLLA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
MAGANOOR
|
TS-46-005-022-001/010036
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513282
|
28/03/2024
|
Sabeemma
|
3646005WL041719
|
Sabeemma
|
00684
|
APGV0007151
|
935
|
935
|
Processed
|
16/04/2024
|
|
3043378069
|
|
Mrs. Sabeemma . Maddelli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
MAGANOOR
|
TS-46-005-022-001/010039
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513283
|
28/03/2024
|
Manikyamma
|
3646005WL041719
|
Manikyamma
|
00684
|
APGV0007151
|
935
|
935
|
Processed
|
16/04/2024
|
|
3043378054
|
|
Mrs. GOSAI . MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
MAGANOOR
|
TS-46-005-022-001/010040
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513284
|
28/03/2024
|
Manemma
|
3646005WL041719
|
Manemma
|
00684
|
APGV0007151
|
935
|
935
|
Processed
|
16/04/2024
|
|
3043378055
|
|
Mrs. manemma . gosai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
MAGANOOR
|
TS-46-005-022-001/010050
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513285
|
28/03/2024
|
Parvathamma
|
3646005WL041719
|
Parvathamma
|
00684
|
APGV0007151
|
935
|
935
|
Processed
|
16/04/2024
|
|
3043378070
|
|
Mrs. Parvathamma . Kumbari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
MAGANOOR
|
TS-46-005-022-001/010053
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513286
|
28/03/2024
|
Manemma
|
3646005WL041719
|
Manemma
|
00684
|
APGV0007151
|
935
|
935
|
Processed
|
16/04/2024
|
|
3043378068
|
|
Mrs. Manemma . Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
MAGANOOR
|
TS-46-005-022-001/010053
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513269
|
28/03/2024
|
Manemma
|
3646005WL041718
|
Manemma
|
00684
|
APGV0007151
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043378067
|
|
Mrs. Manemma . Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
MAGANOOR
|
TS-46-005-022-001/010063
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513287
|
28/03/2024
|
Ananthamma
|
3646005WL041719
|
Ananthamma
|
00684
|
APGV0007151
|
935
|
935
|
Processed
|
16/04/2024
|
|
3043378056
|
|
Mrs. ananthamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
MAGANOOR
|
TS-46-005-022-001/010083
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513270
|
28/03/2024
|
kishtamma
|
3646005WL041718
|
kishtamma
|
00684
|
APGV0007151
|
336
|
336
|
Processed
|
16/04/2024
|
|
3043377812
|
|
KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MAGANOOR
|
TS-46-005-022-001/010090
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513288
|
28/03/2024
|
Mahadevamma
|
3646005WL041719
|
Mahadevamma
|
00684
|
APGV0007151
|
935
|
935
|
Processed
|
16/04/2024
|
|
3043378050
|
|
Mrs. MAHADEVAMMA EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
MAGANOOR
|
TS-46-005-022-001/010101
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513289
|
28/03/2024
|
Sugamma
|
3646005WL041719
|
Sugamma
|
00684
|
APGV0007151
|
935
|
935
|
Processed
|
16/04/2024
|
|
3043378059
|
|
Kandoddi Sugamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MAGANOOR
|
TS-46-005-022-001/010107
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513290
|
28/03/2024
|
Devamma
|
3646005WL041719
|
Devamma
|
00684
|
APGV0007151
|
935
|
935
|
Processed
|
16/04/2024
|
|
3043378077
|
|
Mrs. KUMMARI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
MAGANOOR
|
TS-46-005-022-001/010107
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513291
|
28/03/2024
|
Usenamma
|
3646005WL041719
|
Usenamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
16/04/2024
|
|
3043378075
|
|
Mrs. KUMMARI USHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
MAGANOOR
|
TS-46-005-022-001/010109
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513292
|
28/03/2024
|
Indramma
|
3646005WL041719
|
Indramma
|
00684
|
APGV0007151
|
935
|
935
|
Processed
|
16/04/2024
|
|
3043378071
|
|
Mrs. GOSAI INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
MAGANOOR
|
TS-46-005-022-001/010122
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513293
|
28/03/2024
|
Tayamma
|
3646005WL041719
|
Tayamma
|
00684
|
APGV0007151
|
935
|
935
|
Processed
|
16/04/2024
|
|
3043378051
|
|
Mrs. Tayamma . Vakiti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
MAGANOOR
|
TS-46-005-022-001/010122
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513272
|
28/03/2024
|
Tayamma
|
3646005WL041718
|
Tayamma
|
00684
|
APGV0007151
|
504
|
504
|
Processed
|
16/04/2024
|
|
3043378052
|
|
Mrs. Tayamma . Vakiti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
MAGANOOR
|
TS-46-005-022-001/010125
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513294
|
28/03/2024
|
Parwathamma
|
3646005WL041719
|
Parwathamma
|
00684
|
APGV0007151
|
935
|
935
|
Processed
|
16/04/2024
|
|
3043378076
|
|
Mrs. KUMMARI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
MAGANOOR
|
TS-46-005-022-001/010126
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513295
|
28/03/2024
|
Rajamma
|
3646005WL041719
|
Rajamma
|
00684
|
APGV0007151
|
935
|
935
|
Processed
|
16/04/2024
|
|
3043377955
|
|
KUMMARI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MAGANOOR
|
TS-46-005-022-001/010164
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513296
|
28/03/2024
|
Maremma
|
3646005WL041719
|
Maremma
|
00684
|
APGV0007151
|
935
|
935
|
Processed
|
16/04/2024
|
|
3043378087
|
|
Mrs. KUMMARI MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
MAGANOOR
|
TS-46-005-022-001/010164
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513276
|
28/03/2024
|
Maremma
|
3646005WL041718
|
Maremma
|
00684
|
APGV0007151
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043378088
|
|
Mrs. KUMMARI MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
MAGANOOR
|
TS-46-005-022-001/010180
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513297
|
28/03/2024
|
Kummari Suvarna
|
3646005WL041719
|
Kummari Suvarna
|
00684
|
APGV0007151
|
935
|
935
|
Processed
|
16/04/2024
|
|
3043377814
|
|
Kummari Suvarna
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MAGANOOR
|
TS-46-005-022-001/010204
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513298
|
28/03/2024
|
Laxmi
|
3646005WL041719
|
Laxmi
|
00684
|
APGV0007151
|
234
|
234
|
Processed
|
16/04/2024
|
|
3043378097
|
|
TAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MAGANOOR
|
TS-46-005-022-001/010212
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513299
|
28/03/2024
|
Naresh
|
3646005WL041719
|
Naresh
|
00684
|
APGV0007151
|
935
|
935
|
Processed
|
16/04/2024
|
|
3043378095
|
|
Mr. Kummari Naresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
MAGANOOR
|
TS-46-005-022-001/10246
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513300
|
28/03/2024
|
Rangamola maheshwari
|
3646005WL041719
|
Rangamola maheshwari
|
00684
|
APGV0007151
|
935
|
935
|
Processed
|
16/04/2024
|
|
3043378093
|
|
Miss. Rangamola Maheshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
MAGANOOR
|
TS-46-005-022-001/10267
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513301
|
28/03/2024
|
Kummari Navitha
|
3646005WL041719
|
Kummari Navitha
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
16/04/2024
|
|
3043377815
|
|
Miss. KUMMARI NAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48700
|
48700
|
|
|
|
|
|
|
|
|
264
|
MAGANOOR
|
TS-46-005-008-012/020065
(MAGANOOR)
|
3646005000NRG24280320240513240
|
28/03/2024
|
Korveni Esharamma
|
3646005WL041716
|
Korveni Esharamma
|
00688
|
FINO0001001
|
1016
|
1016
|
Processed
|
16/04/2024
|
|
3043377966
|
|
Korveni Esharamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MAGANOOR
|
TS-46-005-008-012/020138
(MAGANOOR)
|
3646005000NRG24280320240513250
|
28/03/2024
|
Polamolla
|
3646005WL041716
|
Polamolla
|
00688
|
FINO0001001
|
406
|
406
|
Processed
|
16/04/2024
|
|
3043377968
|
|
Polamolla Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MAGANOOR
|
TS-46-005-008-012/020138
(MAGANOOR)
|
3646005000NRG24280320240513249
|
28/03/2024
|
Polamolla Bhimappa
|
3646005WL041716
|
Polamolla Bhimappa
|
00688
|
FINO0001001
|
406
|
406
|
Processed
|
16/04/2024
|
|
3043377967
|
|
Mr. POLAMOLLA BHIMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
MAGANOOR
|
TS-46-005-020-001/010061
(BHAIRAMPALLE)
|
3646005000NRG24280320240513147
|
28/03/2024
|
Anjaneyulu Goud
|
3646005WL041712
|
Anjaneyulu Goud
|
00688
|
FINO0001001
|
1514
|
1514
|
Processed
|
16/04/2024
|
|
3043377964
|
|
GUNTI RANGA SWAMY ANJANEYULU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MAGANOOR
|
TS-46-005-022-001/010120
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513271
|
28/03/2024
|
Ganesh
|
3646005WL041718
|
Ganesh
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043377965
|
|
Ganesh Maryappa Kumbhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
269
|
MAGANOOR
|
TS-46-005-008-012/010083
(MAGANOOR)
|
3646005000NRG24280320240513216
|
28/03/2024
|
Vabhayya Kurva
|
3646005WL041716
|
Vabhayya Kurva
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
16/04/2024
|
|
3043377934
|
|
Mr. KURVA VABAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
MAGANOOR
|
TS-46-005-008-012/010587
(MAGANOOR)
|
3646005000NRG24280320240513219
|
28/03/2024
|
Warkoor Narsappa
|
3646005WL041716
|
Warkoor Narsappa
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
16/04/2024
|
|
3043377954
|
|
VARKUR NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MAGANOOR
|
TS-46-005-008-012/011368
(MAGANOOR)
|
3646005000NRG24280320240513225
|
28/03/2024
|
Buddapolla Shambavi
|
3646005WL041716
|
Buddapolla Shambavi
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
16/04/2024
|
|
3043377941
|
|
BUDDAPOLLA SHAMBAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MAGANOOR
|
TS-46-005-008-012/011692
(MAGANOOR)
|
3646005000NRG24280320240513265
|
28/03/2024
|
Lakshmi
|
3646005WL041717
|
Lakshmi
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
16/04/2024
|
|
3043377946
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
MAGANOOR
|
TS-46-005-008-012/020124
(MAGANOOR)
|
3646005000NRG24280320240513241
|
28/03/2024
|
Rangamma
|
3646005WL041716
|
Rangamma
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
16/04/2024
|
|
3043377943
|
|
POOJARI RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MAGANOOR
|
TS-46-005-008-012/020131
(MAGANOOR)
|
3646005000NRG24280320240513244
|
28/03/2024
|
Shankramma
|
3646005WL041716
|
Shankramma
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
16/04/2024
|
|
3043377935
|
|
BINGI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MAGANOOR
|
TS-46-005-008-012/020147
(MAGANOOR)
|
3646005000NRG24280320240513255
|
28/03/2024
|
Mareppa
|
3646005WL041716
|
Mareppa
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
16/04/2024
|
|
3043377945
|
|
MR PUJARI MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAGANOOR
|
TS-46-005-016-027/010059
(WADWAT)
|
3646005000NRG24280320240512389
|
28/03/2024
|
G Laxmamma
|
3646005WL041685
|
G Laxmamma
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377937
|
|
GUNTAGARI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MAGANOOR
|
TS-46-005-016-027/010163
(WADWAT)
|
3646005000NRG24280320240512401
|
28/03/2024
|
Raju
|
3646005WL041685
|
Raju
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377940
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAGANOOR
|
TS-46-005-016-027/010936
(WADWAT)
|
3646005000NRG24280320240512499
|
28/03/2024
|
Bujjamma
|
3646005WL041685
|
Bujjamma
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377939
|
|
BUKKA BUJJAMMA
|
ICICI BANK LTD(508534)
|
|
279
|
MAGANOOR
|
TS-46-005-016-027/011115
(WADWAT)
|
3646005000NRG24280320240512531
|
28/03/2024
|
Srihhari
|
3646005WL041685
|
Srihhari
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043377938
|
|
ANTHANUR SREEHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MAGANOOR
|
TS-46-005-020-001/010013
(BHAIRAMPALLE)
|
3646005000NRG24280320240513139
|
28/03/2024
|
Shankaramma
|
3646005WL041712
|
Shankaramma
|
00691
|
IPOS0000001
|
1514
|
1514
|
Processed
|
16/04/2024
|
|
3043377944
|
|
SHANKARAMMA MALA
|
ICICI BANK LTD(508534)
|
|
281
|
MAGANOOR
|
TS-46-005-020-001/010031
(BHAIRAMPALLE)
|
3646005000NRG24280320240513140
|
28/03/2024
|
Baswaraj
|
3646005WL041712
|
Baswaraj
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
16/04/2024
|
|
3043377949
|
|
Baswaraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
MAGANOOR
|
TS-46-005-020-001/010101
(BHAIRAMPALLE)
|
3646005000NRG24280320240513152
|
28/03/2024
|
Jaya Shree
|
3646005WL041712
|
Jaya Shree
|
00691
|
IPOS0000001
|
1514
|
1514
|
Processed
|
16/04/2024
|
|
3043377947
|
|
EDIGA JAYASRI
|
UNION BANK OF INDIA(508500)
|
|
283
|
MAGANOOR
|
TS-46-005-020-001/010120
(BHAIRAMPALLE)
|
3646005000NRG24280320240513155
|
28/03/2024
|
Sujatha
|
3646005WL041712
|
Sujatha
|
00691
|
IPOS0000001
|
1514
|
1514
|
Processed
|
16/04/2024
|
|
3043377950
|
|
MRS SUJATHA SIJATHA
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAGANOOR
|
TS-46-005-020-001/010124
(BHAIRAMPALLE)
|
3646005000NRG24280320240513157
|
28/03/2024
|
kanakappa
|
3646005WL041712
|
kanakappa
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
16/04/2024
|
|
3043377942
|
|
Telugu Kanakappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
MAGANOOR
|
TS-46-005-020-001/010132
(BHAIRAMPALLE)
|
3646005000NRG24280320240513159
|
28/03/2024
|
Srinivas
|
3646005WL041712
|
Srinivas
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3043377948
|
|
U SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MAGANOOR
|
TS-46-005-020-001/010143
(BHAIRAMPALLE)
|
3646005000NRG24280320240513163
|
28/03/2024
|
Shekar
|
3646005WL041712
|
Shekar
|
00691
|
IPOS0000001
|
1514
|
1514
|
Processed
|
16/04/2024
|
|
3043377936
|
|
KURVA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MAGANOOR
|
TS-46-005-022-001/010024
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513267
|
28/03/2024
|
Manikyamma
|
3646005WL041718
|
Manikyamma
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
16/04/2024
|
|
3043377953
|
|
VARKUR MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MAGANOOR
|
TS-46-005-022-001/010024
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513280
|
28/03/2024
|
Manikyamma
|
3646005WL041719
|
Manikyamma
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
16/04/2024
|
|
3043377952
|
|
VARKUR MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MAGANOOR
|
TS-46-005-022-001/010024
(GURURAOLINGAMPALLE)
|
3646005000NRG24280320240513279
|
28/03/2024
|
Varkoor Thipamma
|
3646005WL041719
|
Varkoor Thipamma
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
16/04/2024
|
|
3043377951
|
|
VARKUR TIPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18346
|
18346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162939
|
162939
|
|
|
|
|
|
|
|