|
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)
|
3646005000NRG24090320240458574
|
09/03/2024
|
Shashikala
|
3646005WL039043
|
Shashikala
|
00078
|
CNRB0001407
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939809225
|
|
MS SHASHIKALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MAGANOOR
|
TS-46-005-005-008/010038
(UJJELLI)
|
3646005000NRG24090320240458580
|
09/03/2024
|
Bhimchandar
|
3646005WL039046
|
Bhimchandar
|
00168
|
ICIC0000538
|
814
|
814
|
Processed
|
13/04/2024
|
|
2939809453
|
|
BHIMCHANDAR CHAKALI
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-016-027/010002
(WADWAT)
|
3646005000NRG24090320240458630
|
09/03/2024
|
Katalamma
|
3646005WL039053
|
Katalamma
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809333
|
|
KATALAMMA GURU
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-016-027/010002
(WADWAT)
|
3646005000NRG24090320240458629
|
09/03/2024
|
Nagappa
|
3646005WL039053
|
Nagappa
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809336
|
|
NAGAPPA GURU
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-016-027/010005
(WADWAT)
|
3646005000NRG24090320240458631
|
09/03/2024
|
Tayappa
|
3646005WL039053
|
Tayappa
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809285
|
|
TAYAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-016-027/010014
(WADWAT)
|
3646005000NRG24090320240458632
|
09/03/2024
|
Rangappa
|
3646005WL039053
|
Rangappa
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809291
|
|
RANGAPPA CHAKALI
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-016-027/010015
(WADWAT)
|
3646005000NRG24090320240458633
|
09/03/2024
|
Hanmanthu
|
3646005WL039053
|
Hanmanthu
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809288
|
|
HANMNATU DEALER
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-016-027/010018
(WADWAT)
|
3646005000NRG24090320240458634
|
09/03/2024
|
Shamalamma
|
3646005WL039053
|
Shamalamma
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809417
|
|
Mrs. GUNTAGARI SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MAGANOOR
|
TS-46-005-016-027/010020
(WADWAT)
|
3646005000NRG24090320240458636
|
09/03/2024
|
Anjappa
|
3646005WL039053
|
Anjappa
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809406
|
|
ANJAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
10
|
MAGANOOR
|
TS-46-005-016-027/010021
(WADWAT)
|
3646005000NRG24090320240458638
|
09/03/2024
|
Thirumalesh
|
3646005WL039053
|
Thirumalesh
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809203
|
|
THIRUMALESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAGANOOR
|
TS-46-005-016-027/010027
(WADWAT)
|
3646005000NRG24090320240458639
|
09/03/2024
|
Lakshmappa
|
3646005WL039053
|
Lakshmappa
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809331
|
|
LAKSHMAPPA DABBA
|
ICICI BANK LTD(508534)
|
|
12
|
MAGANOOR
|
TS-46-005-016-027/010040
(WADWAT)
|
3646005000NRG24090320240458641
|
09/03/2024
|
Ravi
|
3646005WL039053
|
Ravi
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809443
|
|
RAVI VAKITI
|
ICICI BANK LTD(508534)
|
|
13
|
MAGANOOR
|
TS-46-005-016-027/010044
(WADWAT)
|
3646005000NRG24090320240458643
|
09/03/2024
|
Lakshmamma
|
3646005WL039053
|
Lakshmamma
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809308
|
|
LAKSHMAMMA KOLPUR
|
ICICI BANK LTD(508534)
|
|
14
|
MAGANOOR
|
TS-46-005-016-027/010076
(WADWAT)
|
3646005000NRG24090320240458645
|
09/03/2024
|
Janbulamma
|
3646005WL039053
|
Janbulamma
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809321
|
|
JANBULAMMA KOLPUR
|
ICICI BANK LTD(508534)
|
|
15
|
MAGANOOR
|
TS-46-005-016-027/010076
(WADWAT)
|
3646005000NRG24090320240458644
|
09/03/2024
|
Katalappa
|
3646005WL039053
|
Katalappa
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809363
|
|
KATALAPPA KOLPUR
|
ICICI BANK LTD(508534)
|
|
16
|
MAGANOOR
|
TS-46-005-016-027/010080
(WADWAT)
|
3646005000NRG24090320240458647
|
09/03/2024
|
Hanmantu
|
3646005WL039053
|
Hanmantu
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809307
|
|
HANMANTU MALA
|
ICICI BANK LTD(508534)
|
|
17
|
MAGANOOR
|
TS-46-005-016-027/010080
(WADWAT)
|
3646005000NRG24090320240458646
|
09/03/2024
|
Shivappa
|
3646005WL039053
|
Shivappa
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809292
|
|
SHIVAPPA MALA
|
ICICI BANK LTD(508534)
|
|
18
|
MAGANOOR
|
TS-46-005-016-027/010081
(WADWAT)
|
3646005000NRG24090320240458648
|
09/03/2024
|
Sungamma
|
3646005WL039053
|
Sungamma
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809300
|
|
SUNGAMMA BUDADI
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-016-027/010082
(WADWAT)
|
3646005000NRG24090320240458649
|
09/03/2024
|
Lakshmappa
|
3646005WL039053
|
Lakshmappa
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809381
|
|
MR LAXMANNA BUKKA SO B HANMANNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAGANOOR
|
TS-46-005-016-027/010105
(WADWAT)
|
3646005000NRG24090320240458652
|
09/03/2024
|
Tayappa
|
3646005WL039053
|
Tayappa
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809342
|
|
TAYAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
21
|
MAGANOOR
|
TS-46-005-016-027/010108
(WADWAT)
|
3646005000NRG24090320240458654
|
09/03/2024
|
Laxmi
|
3646005WL039053
|
Laxmi
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809378
|
|
LAXMI UJJELLI
|
ICICI BANK LTD(508534)
|
|
22
|
MAGANOOR
|
TS-46-005-016-027/010108
(WADWAT)
|
3646005000NRG24090320240458653
|
09/03/2024
|
Timmappa
|
3646005WL039053
|
Timmappa
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809413
|
|
TIMMAPPA UJJELLI
|
ICICI BANK LTD(508534)
|
|
23
|
MAGANOOR
|
TS-46-005-016-027/010113
(WADWAT)
|
3646005000NRG24090320240458655
|
09/03/2024
|
Nagamma
|
3646005WL039053
|
Nagamma
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809305
|
|
NAGAMMA DABBA
|
ICICI BANK LTD(508534)
|
|
24
|
MAGANOOR
|
TS-46-005-016-027/010120
(WADWAT)
|
3646005000NRG24090320240458656
|
09/03/2024
|
Devappa
|
3646005WL039053
|
Devappa
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809339
|
|
DEVAPPA VAKITI
|
ICICI BANK LTD(508534)
|
|
25
|
MAGANOOR
|
TS-46-005-016-027/010120
(WADWAT)
|
3646005000NRG24090320240458657
|
09/03/2024
|
Shankaramma
|
3646005WL039053
|
Shankaramma
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809402
|
|
SHANKARAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
26
|
MAGANOOR
|
TS-46-005-016-027/010121
(WADWAT)
|
3646005000NRG24090320240458660
|
09/03/2024
|
Shivappa
|
3646005WL039053
|
Shivappa
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809189
|
|
SHIVAPPA A
|
ICICI BANK LTD(508534)
|
|
27
|
MAGANOOR
|
TS-46-005-016-027/010121
(WADWAT)
|
3646005000NRG24090320240458659
|
09/03/2024
|
Timeshati
|
3646005WL039053
|
Timeshati
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809370
|
|
MRS BALUGARI THIMESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAGANOOR
|
TS-46-005-016-027/010123
(WADWAT)
|
3646005000NRG24090320240458661
|
09/03/2024
|
Mallesh
|
3646005WL039053
|
Mallesh
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809323
|
|
MALLESH UJJELLI
|
ICICI BANK LTD(508534)
|
|
29
|
MAGANOOR
|
TS-46-005-016-027/010123
(WADWAT)
|
3646005000NRG24090320240458662
|
09/03/2024
|
Ramulamma
|
3646005WL039053
|
Ramulamma
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809390
|
|
RAMULAMMA UJJELLI
|
ICICI BANK LTD(508534)
|
|
30
|
MAGANOOR
|
TS-46-005-016-027/010125
(WADWAT)
|
3646005000NRG24090320240458663
|
09/03/2024
|
Lakshmanna
|
3646005WL039053
|
Lakshmanna
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809369
|
|
LAKSHMANNA NADIPI
|
ICICI BANK LTD(508534)
|
|
31
|
MAGANOOR
|
TS-46-005-016-027/010125
(WADWAT)
|
3646005000NRG24090320240458664
|
09/03/2024
|
sharanamma
|
3646005WL039053
|
sharanamma
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809192
|
|
SHARANAMMA NADIPI
|
ICICI BANK LTD(508534)
|
|
32
|
MAGANOOR
|
TS-46-005-016-027/010137
(WADWAT)
|
3646005000NRG24090320240458665
|
09/03/2024
|
Bhemappa
|
3646005WL039053
|
Bhemappa
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809196
|
|
BHEMAPPA A
|
ICICI BANK LTD(508534)
|
|
33
|
MAGANOOR
|
TS-46-005-016-027/010137
(WADWAT)
|
3646005000NRG24090320240458666
|
09/03/2024
|
Shantamma
|
3646005WL039053
|
Shantamma
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809435
|
|
SHANTAMMA A
|
ICICI BANK LTD(508534)
|
|
34
|
MAGANOOR
|
TS-46-005-016-027/010138
(WADWAT)
|
3646005000NRG24090320240458668
|
09/03/2024
|
Anjappa
|
3646005WL039053
|
Anjappa
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809318
|
|
ANJAPPA A
|
ICICI BANK LTD(508534)
|
|
35
|
MAGANOOR
|
TS-46-005-016-027/010138
(WADWAT)
|
3646005000NRG24090320240458667
|
09/03/2024
|
Sarojamma
|
3646005WL039053
|
Sarojamma
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809195
|
|
SAROJAMMA A
|
ICICI BANK LTD(508534)
|
|
36
|
MAGANOOR
|
TS-46-005-016-027/010141
(WADWAT)
|
3646005000NRG24090320240458669
|
09/03/2024
|
Narsamma
|
3646005WL039053
|
Narsamma
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809309
|
|
NARSAMMA T
|
ICICI BANK LTD(508534)
|
|
37
|
MAGANOOR
|
TS-46-005-016-027/010150
(WADWAT)
|
3646005000NRG24090320240458670
|
09/03/2024
|
Narsamma
|
3646005WL039053
|
Narsamma
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809396
|
|
NARSAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
38
|
MAGANOOR
|
TS-46-005-016-027/010150
(WADWAT)
|
3646005000NRG24090320240458671
|
09/03/2024
|
Sharanappa
|
3646005WL039053
|
Sharanappa
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809391
|
|
SHARANAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
39
|
MAGANOOR
|
TS-46-005-016-027/010161
(WADWAT)
|
3646005000NRG24090320240458672
|
09/03/2024
|
Chinna Timmanna
|
3646005WL039053
|
Chinna Timmanna
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809374
|
|
CHINNA TIMMANNA UJJELLI
|
ICICI BANK LTD(508534)
|
|
40
|
MAGANOOR
|
TS-46-005-016-027/010161
(WADWAT)
|
3646005000NRG24090320240458673
|
09/03/2024
|
Timmamma
|
3646005WL039053
|
Timmamma
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809373
|
|
TIMMAMMA UJJELLI
|
ICICI BANK LTD(508534)
|
|
41
|
MAGANOOR
|
TS-46-005-016-027/010162
(WADWAT)
|
3646005000NRG24090320240458674
|
09/03/2024
|
Baswaraaj
|
3646005WL039053
|
Baswaraaj
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809446
|
|
BASWARAAJ UJJELLI
|
ICICI BANK LTD(508534)
|
|
42
|
MAGANOOR
|
TS-46-005-016-027/010162
(WADWAT)
|
3646005000NRG24090320240458675
|
09/03/2024
|
Satyamma
|
3646005WL039053
|
Satyamma
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809432
|
|
SATYAMMA UJJELLI
|
ICICI BANK LTD(508534)
|
|
43
|
MAGANOOR
|
TS-46-005-016-027/010183
(WADWAT)
|
3646005000NRG24090320240458681
|
09/03/2024
|
Padmamma
|
3646005WL039053
|
Padmamma
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809393
|
|
PADMAMMA ASHIREDDOLLA
|
ICICI BANK LTD(508534)
|
|
44
|
MAGANOOR
|
TS-46-005-016-027/010185
(WADWAT)
|
3646005000NRG24090320240458682
|
09/03/2024
|
Anantamma
|
3646005WL039053
|
Anantamma
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809315
|
|
MS ANANTHAMMA GURU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAGANOOR
|
TS-46-005-016-027/010185
(WADWAT)
|
3646005000NRG24090320240458683
|
09/03/2024
|
Shantappa
|
3646005WL039053
|
Shantappa
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809290
|
|
SHANTAPPA GURU
|
ICICI BANK LTD(508534)
|
|
46
|
MAGANOOR
|
TS-46-005-016-027/010187
(WADWAT)
|
3646005000NRG24090320240458684
|
09/03/2024
|
Manemma
|
3646005WL039053
|
Manemma
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809442
|
|
MANEMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
47
|
MAGANOOR
|
TS-46-005-016-027/010195
(WADWAT)
|
3646005000NRG24090320240458685
|
09/03/2024
|
Lakshmamma
|
3646005WL039053
|
Lakshmamma
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809287
|
|
LAKSHMAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
48
|
MAGANOOR
|
TS-46-005-016-027/010200
(WADWAT)
|
3646005000NRG24090320240458687
|
09/03/2024
|
Sarojanamma
|
3646005WL039053
|
Sarojanamma
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809425
|
|
SAROJANAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
49
|
MAGANOOR
|
TS-46-005-016-027/010200
(WADWAT)
|
3646005000NRG24090320240458686
|
09/03/2024
|
Shankaramma
|
3646005WL039053
|
Shankaramma
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809294
|
|
SHANKARAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
50
|
MAGANOOR
|
TS-46-005-016-027/010208
(WADWAT)
|
3646005000NRG24090320240458688
|
09/03/2024
|
Padmamma
|
3646005WL039053
|
Padmamma
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809431
|
|
PADMAMMA G
|
ICICI BANK LTD(508534)
|
|
51
|
MAGANOOR
|
TS-46-005-016-027/010209
(WADWAT)
|
3646005000NRG24090320240458690
|
09/03/2024
|
Rajshekar
|
3646005WL039053
|
Rajshekar
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809407
|
|
RAJSHEKAR UPPARI
|
ICICI BANK LTD(508534)
|
|
52
|
MAGANOOR
|
TS-46-005-016-027/010209
(WADWAT)
|
3646005000NRG24090320240458689
|
09/03/2024
|
Shantamma
|
3646005WL039053
|
Shantamma
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809419
|
|
SHANTAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
53
|
MAGANOOR
|
TS-46-005-016-027/010210
(WADWAT)
|
3646005000NRG24090320240458692
|
09/03/2024
|
Padmamma
|
3646005WL039053
|
Padmamma
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809392
|
|
PADMAMMA GUNTAGIRI
|
ICICI BANK LTD(508534)
|
|
54
|
MAGANOOR
|
TS-46-005-016-027/010212
(WADWAT)
|
3646005000NRG24090320240458695
|
09/03/2024
|
Lakshmi
|
3646005WL039053
|
Lakshmi
|
00168
|
ICIC0000538
|
184
|
184
|
Rejected
|
13/04/2024
|
|
2939809439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MAGANOOR
|
TS-46-005-016-027/010212
(WADWAT)
|
3646005000NRG24090320240458694
|
09/03/2024
|
Narsimulu
|
3646005WL039053
|
Narsimulu
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809208
|
|
GUNTAGARI NARSIMULU
|
ICICI BANK LTD(508534)
|
|
56
|
MAGANOOR
|
TS-46-005-016-027/010215
(WADWAT)
|
3646005000NRG24090320240458696
|
09/03/2024
|
Sharanamma
|
3646005WL039053
|
Sharanamma
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809298
|
|
SHARANAMMA PALLE
|
ICICI BANK LTD(508534)
|
|
57
|
MAGANOOR
|
TS-46-005-016-027/010217
(WADWAT)
|
3646005000NRG24090320240458698
|
09/03/2024
|
Santemma
|
3646005WL039053
|
Santemma
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809416
|
|
SANTEMMA JI
|
ICICI BANK LTD(508534)
|
|
58
|
MAGANOOR
|
TS-46-005-016-027/010225
(WADWAT)
|
3646005000NRG24090320240458700
|
09/03/2024
|
Rajeshwari
|
3646005WL039053
|
Rajeshwari
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809436
|
|
RAJESHWARI SALE
|
ICICI BANK LTD(508534)
|
|
59
|
MAGANOOR
|
TS-46-005-016-027/010225
(WADWAT)
|
3646005000NRG24090320240458699
|
09/03/2024
|
Satyamma
|
3646005WL039053
|
Satyamma
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809437
|
|
SATYAMMA SALE
|
ICICI BANK LTD(508534)
|
|
60
|
MAGANOOR
|
TS-46-005-016-027/010227
(WADWAT)
|
3646005000NRG24090320240458701
|
09/03/2024
|
Kistamma
|
3646005WL039053
|
Kistamma
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809337
|
|
KISTAMMA GUNTEPOLLA
|
ICICI BANK LTD(508534)
|
|
61
|
MAGANOOR
|
TS-46-005-016-027/010229
(WADWAT)
|
3646005000NRG24090320240458702
|
09/03/2024
|
Padmamma
|
3646005WL039053
|
Padmamma
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809202
|
|
PADMAMMA G
|
ICICI BANK LTD(508534)
|
|
62
|
MAGANOOR
|
TS-46-005-016-027/010229
(WADWAT)
|
3646005000NRG24090320240458703
|
09/03/2024
|
Venkatappa
|
3646005WL039053
|
Venkatappa
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809433
|
|
VENKATAPPA G
|
ICICI BANK LTD(508534)
|
|
63
|
MAGANOOR
|
TS-46-005-016-027/010249
(WADWAT)
|
3646005000NRG24090320240458705
|
09/03/2024
|
Padmamma
|
3646005WL039053
|
Padmamma
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809388
|
|
PADMAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
64
|
MAGANOOR
|
TS-46-005-016-027/010249
(WADWAT)
|
3646005000NRG24090320240458704
|
09/03/2024
|
Shivaraj
|
3646005WL039053
|
Shivaraj
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809389
|
|
BUKKA SHIVA RAJU
|
ICICI BANK LTD(508534)
|
|
65
|
MAGANOOR
|
TS-46-005-016-027/010266
(WADWAT)
|
3646005000NRG24090320240458706
|
09/03/2024
|
Chandramulu
|
3646005WL039053
|
Chandramulu
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809384
|
|
CHANDRAMULU BUKKA
|
ICICI BANK LTD(508534)
|
|
66
|
MAGANOOR
|
TS-46-005-016-027/010277
(WADWAT)
|
3646005000NRG24090320240458708
|
09/03/2024
|
Shamina
|
3646005WL039053
|
Shamina
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809430
|
|
SHAMINA MUSLIM
|
ICICI BANK LTD(508534)
|
|
67
|
MAGANOOR
|
TS-46-005-016-027/010280
(WADWAT)
|
3646005000NRG24090320240458709
|
09/03/2024
|
Sabemma
|
3646005WL039053
|
Sabemma
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809394
|
|
SABEMMA KURVA
|
ICICI BANK LTD(508534)
|
|
68
|
MAGANOOR
|
TS-46-005-016-027/010283
(WADWAT)
|
3646005000NRG24090320240458710
|
09/03/2024
|
Laxmamma
|
3646005WL039053
|
Laxmamma
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809325
|
|
LAXMAMMA CHANDAPUR
|
ICICI BANK LTD(508534)
|
|
69
|
MAGANOOR
|
TS-46-005-016-027/010294
(WADWAT)
|
3646005000NRG24090320240458711
|
09/03/2024
|
Sumitramma
|
3646005WL039053
|
Sumitramma
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809411
|
|
SUMITRAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
70
|
MAGANOOR
|
TS-46-005-016-027/010294
(WADWAT)
|
3646005000NRG24090320240458712
|
09/03/2024
|
Venkatappa
|
3646005WL039053
|
Venkatappa
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809405
|
|
VENKATAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
71
|
MAGANOOR
|
TS-46-005-016-027/010297
(WADWAT)
|
3646005000NRG24090320240458715
|
09/03/2024
|
Laxmidevamma
|
3646005WL039053
|
Laxmidevamma
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809191
|
|
LAXMIDEVAMMA JIMKAL
|
ICICI BANK LTD(508534)
|
|
72
|
MAGANOOR
|
TS-46-005-016-027/010297
(WADWAT)
|
3646005000NRG24090320240458714
|
09/03/2024
|
Renamma
|
3646005WL039053
|
Renamma
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809183
|
|
RENAMMA JIMKAL
|
ICICI BANK LTD(508534)
|
|
73
|
MAGANOOR
|
TS-46-005-016-027/010297
(WADWAT)
|
3646005000NRG24090320240458713
|
09/03/2024
|
Tayamma
|
3646005WL039053
|
Tayamma
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809423
|
|
MRS BUKKA THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAGANOOR
|
TS-46-005-016-027/010304
(WADWAT)
|
3646005000NRG24090320240458716
|
09/03/2024
|
Padmamma
|
3646005WL039053
|
Padmamma
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809401
|
|
PADMAMMA GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
75
|
MAGANOOR
|
TS-46-005-016-027/010310
(WADWAT)
|
3646005000NRG24090320240458718
|
09/03/2024
|
laxmappa
|
3646005WL039053
|
laxmappa
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809367
|
|
LAXMAPPA GURU
|
ICICI BANK LTD(508534)
|
|
76
|
MAGANOOR
|
TS-46-005-016-027/010310
(WADWAT)
|
3646005000NRG24090320240458717
|
09/03/2024
|
Ningamma
|
3646005WL039053
|
Ningamma
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809398
|
|
NINGAMMA GURU
|
ICICI BANK LTD(508534)
|
|
77
|
MAGANOOR
|
TS-46-005-016-027/010312
(WADWAT)
|
3646005000NRG24090320240458721
|
09/03/2024
|
Parusha Ramulu
|
3646005WL039053
|
Parusha Ramulu
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809359
|
|
BUKKA PARASURAMULU
|
ICICI BANK LTD(508534)
|
|
78
|
MAGANOOR
|
TS-46-005-016-027/010313
(WADWAT)
|
3646005000NRG24090320240458722
|
09/03/2024
|
Narsamma
|
3646005WL039053
|
Narsamma
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809317
|
|
NARSAMMA GANGAMOLLA
|
ICICI BANK LTD(508534)
|
|
79
|
MAGANOOR
|
TS-46-005-016-027/010325
(WADWAT)
|
3646005000NRG24090320240458725
|
09/03/2024
|
Shivalingamma
|
3646005WL039053
|
Shivalingamma
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809403
|
|
SHIVALINGAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
80
|
MAGANOOR
|
TS-46-005-016-027/010336
(WADWAT)
|
3646005000NRG24090320240458727
|
09/03/2024
|
Lakshmi Narayana
|
3646005WL039053
|
Lakshmi Narayana
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809279
|
|
LAKSHMI NARAYANA KADLUR
|
ICICI BANK LTD(508534)
|
|
81
|
MAGANOOR
|
TS-46-005-016-027/010336
(WADWAT)
|
3646005000NRG24090320240458726
|
09/03/2024
|
Nageshwaramma
|
3646005WL039053
|
Nageshwaramma
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809283
|
|
NAGESHWARAMMA KADLUR
|
ICICI BANK LTD(508534)
|
|
82
|
MAGANOOR
|
TS-46-005-016-027/010341
(WADWAT)
|
3646005000NRG24090320240458728
|
09/03/2024
|
Padmamma
|
3646005WL039053
|
Padmamma
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809415
|
|
PADMAMMA KOLPUR
|
ICICI BANK LTD(508534)
|
|
83
|
MAGANOOR
|
TS-46-005-016-027/010341
(WADWAT)
|
3646005000NRG24090320240458729
|
09/03/2024
|
Pollappa Kollur
|
3646005WL039053
|
Pollappa Kollur
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809456
|
|
POLLAPPA KOLLUR KOLPUR
|
ICICI BANK LTD(508534)
|
|
84
|
MAGANOOR
|
TS-46-005-016-027/010341
(WADWAT)
|
3646005000NRG24090320240458730
|
09/03/2024
|
Venkatamma
|
3646005WL039053
|
Venkatamma
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809282
|
|
VENKATAMMA KOLPUR
|
ICICI BANK LTD(508534)
|
|
85
|
MAGANOOR
|
TS-46-005-016-027/010342
(WADWAT)
|
3646005000NRG24090320240458731
|
09/03/2024
|
Narayana
|
3646005WL039053
|
Narayana
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809335
|
|
MR NARAYANA GURU
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAGANOOR
|
TS-46-005-016-027/010342
(WADWAT)
|
3646005000NRG24090320240458732
|
09/03/2024
|
Shantamma
|
3646005WL039053
|
Shantamma
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809281
|
|
SHANTAMMA GURU
|
ICICI BANK LTD(508534)
|
|
87
|
MAGANOOR
|
TS-46-005-016-027/010343
(WADWAT)
|
3646005000NRG24090320240458734
|
09/03/2024
|
Baalamma
|
3646005WL039053
|
Baalamma
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809326
|
|
MS GUNTAGARIBALAMMA G
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAGANOOR
|
TS-46-005-016-027/010343
(WADWAT)
|
3646005000NRG24090320240458733
|
09/03/2024
|
Chandrappa
|
3646005WL039053
|
Chandrappa
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809330
|
|
CHANDRAPPA GUNTAGIRI
|
ICICI BANK LTD(508534)
|
|
89
|
MAGANOOR
|
TS-46-005-016-027/010344
(WADWAT)
|
3646005000NRG24090320240458735
|
09/03/2024
|
Ashamma
|
3646005WL039053
|
Ashamma
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809400
|
|
ASHAMMA KUNDRAGOKARAMOLLA
|
ICICI BANK LTD(508534)
|
|
90
|
MAGANOOR
|
TS-46-005-016-027/010344
(WADWAT)
|
3646005000NRG24090320240458737
|
09/03/2024
|
Ashappa
|
3646005WL039053
|
Ashappa
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809375
|
|
ASHAPPA KUNDRAGOKARAMOLLA
|
ICICI BANK LTD(508534)
|
|
91
|
MAGANOOR
|
TS-46-005-016-027/010344
(WADWAT)
|
3646005000NRG24090320240458736
|
09/03/2024
|
Satyamma
|
3646005WL039053
|
Satyamma
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809451
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
92
|
MAGANOOR
|
TS-46-005-016-027/010351
(WADWAT)
|
3646005000NRG24090320240458738
|
09/03/2024
|
Manemma
|
3646005WL039053
|
Manemma
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809303
|
|
CHAKALI MANEMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MAGANOOR
|
TS-46-005-016-027/010360
(WADWAT)
|
3646005000NRG24090320240458739
|
09/03/2024
|
jayamma
|
3646005WL039053
|
jayamma
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809187
|
|
JAYAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
94
|
MAGANOOR
|
TS-46-005-016-027/010361
(WADWAT)
|
3646005000NRG24090320240458741
|
09/03/2024
|
Manemma
|
3646005WL039053
|
Manemma
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809322
|
|
MANEMMA U
|
ICICI BANK LTD(508534)
|
|
95
|
MAGANOOR
|
TS-46-005-016-027/010362
(WADWAT)
|
3646005000NRG24090320240458743
|
09/03/2024
|
Narayana
|
3646005WL039053
|
Narayana
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809185
|
|
NARAYANA BUKKA
|
ICICI BANK LTD(508534)
|
|
96
|
MAGANOOR
|
TS-46-005-016-027/010362
(WADWAT)
|
3646005000NRG24090320240458742
|
09/03/2024
|
Ramulamma
|
3646005WL039053
|
Ramulamma
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809299
|
|
RAMULAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
97
|
MAGANOOR
|
TS-46-005-016-027/010363
(WADWAT)
|
3646005000NRG24090320240458744
|
09/03/2024
|
Devamma
|
3646005WL039053
|
Devamma
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809328
|
|
MR TELIGU DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAGANOOR
|
TS-46-005-016-027/010372
(WADWAT)
|
3646005000NRG24090320240458745
|
09/03/2024
|
Mareppa
|
3646005WL039053
|
Mareppa
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809334
|
|
MAREPPA VAKITI
|
ICICI BANK LTD(508534)
|
|
99
|
MAGANOOR
|
TS-46-005-016-027/010372
(WADWAT)
|
3646005000NRG24090320240458746
|
09/03/2024
|
Satyamma
|
3646005WL039053
|
Satyamma
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809408
|
|
SATYAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
100
|
MAGANOOR
|
TS-46-005-016-027/010375
(WADWAT)
|
3646005000NRG24090320240458748
|
09/03/2024
|
Janabi
|
3646005WL039053
|
Janabi
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809361
|
|
JANABI MD
|
ICICI BANK LTD(508534)
|
|
101
|
MAGANOOR
|
TS-46-005-016-027/010375
(WADWAT)
|
3646005000NRG24090320240458749
|
09/03/2024
|
Kathal
|
3646005WL039053
|
Kathal
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809324
|
|
KATHAL MD
|
ICICI BANK LTD(508534)
|
|
102
|
MAGANOOR
|
TS-46-005-016-027/010379
(WADWAT)
|
3646005000NRG24090320240458750
|
09/03/2024
|
Mahadevappa
|
3646005WL039053
|
Mahadevappa
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809332
|
|
MAHADEVAPPA GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
103
|
MAGANOOR
|
TS-46-005-016-027/010384
(WADWAT)
|
3646005000NRG24090320240458751
|
09/03/2024
|
Lakshmappa
|
3646005WL039053
|
Lakshmappa
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809304
|
|
LAKSHMAPPA BALAGARI
|
ICICI BANK LTD(508534)
|
|
104
|
MAGANOOR
|
TS-46-005-016-027/010384
(WADWAT)
|
3646005000NRG24090320240458752
|
09/03/2024
|
Sharada
|
3646005WL039053
|
Sharada
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809366
|
|
SHARADA BALAGARI
|
ICICI BANK LTD(508534)
|
|
105
|
MAGANOOR
|
TS-46-005-016-027/010390
(WADWAT)
|
3646005000NRG24090320240458753
|
09/03/2024
|
Linganna
|
3646005WL039053
|
Linganna
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809306
|
|
Mr. TALWAR LINGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MAGANOOR
|
TS-46-005-016-027/010390
(WADWAT)
|
3646005000NRG24090320240458754
|
09/03/2024
|
Ramesh
|
3646005WL039053
|
Ramesh
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809420
|
|
RAMESH MALA
|
ICICI BANK LTD(508534)
|
|
107
|
MAGANOOR
|
TS-46-005-016-027/010392
(WADWAT)
|
3646005000NRG24070320240454513
|
09/03/2024
|
Jayamma
|
3646005WL038841
|
Jayamma
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939809302
|
|
JAYAMMA MALA
|
ICICI BANK LTD(508534)
|
|
108
|
MAGANOOR
|
TS-46-005-016-027/010399
(WADWAT)
|
3646005000NRG24090320240458755
|
09/03/2024
|
Satyamma
|
3646005WL039053
|
Satyamma
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809434
|
|
SATYAMMA SALE
|
ICICI BANK LTD(508534)
|
|
109
|
MAGANOOR
|
TS-46-005-016-027/010400
(WADWAT)
|
3646005000NRG24090320240458756
|
09/03/2024
|
China Balakistappa
|
3646005WL039053
|
China Balakistappa
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809193
|
|
CHINA BALAKISTAPPA G
|
ICICI BANK LTD(508534)
|
|
110
|
MAGANOOR
|
TS-46-005-016-027/010401
(WADWAT)
|
3646005000NRG24090320240458757
|
09/03/2024
|
Laxmaiah
|
3646005WL039053
|
Laxmaiah
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809338
|
|
LAXMAIAH UJJELLI
|
ICICI BANK LTD(508534)
|
|
111
|
MAGANOOR
|
TS-46-005-016-027/010401
(WADWAT)
|
3646005000NRG24090320240458758
|
09/03/2024
|
Rangamma
|
3646005WL039053
|
Rangamma
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809448
|
|
RANGAMMA UJJELLI
|
ICICI BANK LTD(508534)
|
|
112
|
MAGANOOR
|
TS-46-005-016-027/010407
(WADWAT)
|
3646005000NRG24090320240458759
|
09/03/2024
|
China Anjappa
|
3646005WL039053
|
China Anjappa
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809382
|
|
CHINA ANJAPPA PALLE
|
ICICI BANK LTD(508534)
|
|
113
|
MAGANOOR
|
TS-46-005-016-027/010407
(WADWAT)
|
3646005000NRG24090320240458760
|
09/03/2024
|
Sujatha
|
3646005WL039053
|
Sujatha
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809297
|
|
SUJATHA PALLE
|
ICICI BANK LTD(508534)
|
|
114
|
MAGANOOR
|
TS-46-005-016-027/010408
(WADWAT)
|
3646005000NRG24090320240458761
|
09/03/2024
|
Anantamma
|
3646005WL039053
|
Anantamma
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809314
|
|
ANANTAMMA PALLE
|
ICICI BANK LTD(508534)
|
|
115
|
MAGANOOR
|
TS-46-005-016-027/010409
(WADWAT)
|
3646005000NRG24090320240458762
|
09/03/2024
|
Hanumanthu
|
3646005WL039053
|
Hanumanthu
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809313
|
|
HANUMANTHU PALLE
|
ICICI BANK LTD(508534)
|
|
116
|
MAGANOOR
|
TS-46-005-016-027/010426
(WADWAT)
|
3646005000NRG24090320240458764
|
09/03/2024
|
China Thimanna
|
3646005WL039053
|
China Thimanna
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809379
|
|
CHINA THIMANNA VAKITI
|
ICICI BANK LTD(508534)
|
|
117
|
MAGANOOR
|
TS-46-005-016-027/010426
(WADWAT)
|
3646005000NRG24090320240458763
|
09/03/2024
|
Ramulu
|
3646005WL039053
|
Ramulu
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809296
|
|
RAMULU VAKITI
|
ICICI BANK LTD(508534)
|
|
118
|
MAGANOOR
|
TS-46-005-016-027/010429
(WADWAT)
|
3646005000NRG24090320240458766
|
09/03/2024
|
Ashamma
|
3646005WL039053
|
Ashamma
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809426
|
|
MRS BUKKALAXMI BUKKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAGANOOR
|
TS-46-005-016-027/010429
(WADWAT)
|
3646005000NRG24090320240458765
|
09/03/2024
|
Devamma
|
3646005WL039053
|
Devamma
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809320
|
|
DEVAMMA THIMAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
120
|
MAGANOOR
|
TS-46-005-016-027/010430
(WADWAT)
|
3646005000NRG24090320240458767
|
09/03/2024
|
Kistamma
|
3646005WL039053
|
Kistamma
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809341
|
|
KISTAMMA RAMESH KOLPUR
|
ICICI BANK LTD(508534)
|
|
121
|
MAGANOOR
|
TS-46-005-016-027/010431
(WADWAT)
|
3646005000NRG24090320240458768
|
09/03/2024
|
Lakshmappa
|
3646005WL039053
|
Lakshmappa
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809199
|
|
LAKSHMAPPA V
|
ICICI BANK LTD(508534)
|
|
122
|
MAGANOOR
|
TS-46-005-016-027/010431
(WADWAT)
|
3646005000NRG24090320240458769
|
09/03/2024
|
Laxmi
|
3646005WL039053
|
Laxmi
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809387
|
|
LAXMI V
|
ICICI BANK LTD(508534)
|
|
123
|
MAGANOOR
|
TS-46-005-016-027/010433
(WADWAT)
|
3646005000NRG24090320240458770
|
09/03/2024
|
Narsimulu China
|
3646005WL039053
|
Narsimulu China
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809457
|
|
NARSIMULU CHINA NARSIMULU
|
ICICI BANK LTD(508534)
|
|
124
|
MAGANOOR
|
TS-46-005-016-027/010433
(WADWAT)
|
3646005000NRG24090320240458771
|
09/03/2024
|
Shankramma
|
3646005WL039053
|
Shankramma
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809458
|
|
SHANKRAMMA G
|
ICICI BANK LTD(508534)
|
|
125
|
MAGANOOR
|
TS-46-005-016-027/010448
(WADWAT)
|
3646005000NRG24090320240458773
|
09/03/2024
|
Laxmi
|
3646005WL039053
|
Laxmi
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809340
|
|
LAXMI G
|
ICICI BANK LTD(508534)
|
|
126
|
MAGANOOR
|
TS-46-005-016-027/010448
(WADWAT)
|
3646005000NRG24090320240458772
|
09/03/2024
|
Narsimulu
|
3646005WL039053
|
Narsimulu
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809194
|
|
NARSIMULU GUNTEPPA G
|
ICICI BANK LTD(508534)
|
|
127
|
MAGANOOR
|
TS-46-005-016-027/010452
(WADWAT)
|
3646005000NRG24090320240458774
|
09/03/2024
|
Parwatamma
|
3646005WL039053
|
Parwatamma
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809444
|
|
PARWATAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
128
|
MAGANOOR
|
TS-46-005-016-027/010453
(WADWAT)
|
3646005000NRG24090320240458775
|
09/03/2024
|
Chinna Anjappa
|
3646005WL039053
|
Chinna Anjappa
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809386
|
|
CHINNA ANJAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
129
|
MAGANOOR
|
TS-46-005-016-027/010453
(WADWAT)
|
3646005000NRG24090320240458776
|
09/03/2024
|
Shankramma
|
3646005WL039053
|
Shankramma
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809414
|
|
SHANKRAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
130
|
MAGANOOR
|
TS-46-005-016-027/010456
(WADWAT)
|
3646005000NRG24090320240458777
|
09/03/2024
|
Swami
|
3646005WL039053
|
Swami
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809301
|
|
SWAMI KUKKAL
|
ICICI BANK LTD(508534)
|
|
131
|
MAGANOOR
|
TS-46-005-016-027/010457
(WADWAT)
|
3646005000NRG24090320240458778
|
09/03/2024
|
Laxmi
|
3646005WL039053
|
Laxmi
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809385
|
|
LAXMI SANDAPUR
|
ICICI BANK LTD(508534)
|
|
132
|
MAGANOOR
|
TS-46-005-016-027/010459
(WADWAT)
|
3646005000NRG24090320240458780
|
09/03/2024
|
Linganna
|
3646005WL039053
|
Linganna
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809364
|
|
LINGANNA VAKITI
|
ICICI BANK LTD(508534)
|
|
133
|
MAGANOOR
|
TS-46-005-016-027/010459
(WADWAT)
|
3646005000NRG24090320240458781
|
09/03/2024
|
Pedda Kistappa
|
3646005WL039053
|
Pedda Kistappa
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809365
|
|
PEDDA KISTAPPA VAKITI
|
ICICI BANK LTD(508534)
|
|
134
|
MAGANOOR
|
TS-46-005-016-027/010463
(WADWAT)
|
3646005000NRG24090320240458783
|
09/03/2024
|
Shobha
|
3646005WL039053
|
Shobha
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809190
|
|
SHOBHA KOTTOLLA
|
ICICI BANK LTD(508534)
|
|
135
|
MAGANOOR
|
TS-46-005-016-027/010463
(WADWAT)
|
3646005000NRG24090320240458782
|
09/03/2024
|
Sudhakar Reddy
|
3646005WL039053
|
Sudhakar Reddy
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809450
|
|
SUDHAKAR REDDY KOTTOLLA
|
ICICI BANK LTD(508534)
|
|
136
|
MAGANOOR
|
TS-46-005-016-027/010464
(WADWAT)
|
3646005000NRG24090320240458784
|
09/03/2024
|
Mahadevappa
|
3646005WL039053
|
Mahadevappa
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809311
|
|
MAHADEVAPPA VAKITI
|
ICICI BANK LTD(508534)
|
|
137
|
MAGANOOR
|
TS-46-005-016-027/010464
(WADWAT)
|
3646005000NRG24090320240458785
|
09/03/2024
|
Satyamma
|
3646005WL039053
|
Satyamma
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809293
|
|
SATYAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
138
|
MAGANOOR
|
TS-46-005-016-027/010473
(WADWAT)
|
3646005000NRG24090320240458789
|
09/03/2024
|
Padmamma
|
3646005WL039053
|
Padmamma
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809445
|
|
PADMAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
139
|
MAGANOOR
|
TS-46-005-016-027/010473
(WADWAT)
|
3646005000NRG24090320240458790
|
09/03/2024
|
Polamma
|
3646005WL039053
|
Polamma
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809449
|
|
POLAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
140
|
MAGANOOR
|
TS-46-005-016-027/010474
(WADWAT)
|
3646005000NRG24090320240458791
|
09/03/2024
|
Raamalingappa
|
3646005WL039053
|
Raamalingappa
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809284
|
|
RAAMALINGAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
141
|
MAGANOOR
|
TS-46-005-016-027/010482
(WADWAT)
|
3646005000NRG24090320240458794
|
09/03/2024
|
Anjappa
|
3646005WL039053
|
Anjappa
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809201
|
|
ANJAPPA A
|
ICICI BANK LTD(508534)
|
|
142
|
MAGANOOR
|
TS-46-005-016-027/010482
(WADWAT)
|
3646005000NRG24090320240458795
|
09/03/2024
|
Satyamma
|
3646005WL039053
|
Satyamma
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809429
|
|
MRS SATHYAMMA VAKITI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAGANOOR
|
TS-46-005-016-027/010483
(WADWAT)
|
3646005000NRG24090320240458797
|
09/03/2024
|
Jayamma
|
3646005WL039053
|
Jayamma
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809440
|
|
JAYAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
144
|
MAGANOOR
|
TS-46-005-016-027/010483
(WADWAT)
|
3646005000NRG24090320240458796
|
09/03/2024
|
Naarayana
|
3646005WL039053
|
Naarayana
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809438
|
|
NAARAYANA VAKITI
|
ICICI BANK LTD(508534)
|
|
145
|
MAGANOOR
|
TS-46-005-016-027/010484
(WADWAT)
|
3646005000NRG24090320240458799
|
09/03/2024
|
Padmamma
|
3646005WL039053
|
Padmamma
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809441
|
|
PADMAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
146
|
MAGANOOR
|
TS-46-005-016-027/010484
(WADWAT)
|
3646005000NRG24090320240458798
|
09/03/2024
|
Shrinivaasulu
|
3646005WL039053
|
Shrinivaasulu
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809395
|
|
SREENU.VAKITI
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAGANOOR
|
TS-46-005-016-027/010489
(WADWAT)
|
3646005000NRG24090320240458800
|
09/03/2024
|
Anjappa
|
3646005WL039053
|
Anjappa
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809447
|
|
ANJAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
148
|
MAGANOOR
|
TS-46-005-016-027/010489
(WADWAT)
|
3646005000NRG24090320240458801
|
09/03/2024
|
Venkatamma
|
3646005WL039053
|
Venkatamma
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809399
|
|
VENKATAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
149
|
MAGANOOR
|
TS-46-005-016-027/010492
(WADWAT)
|
3646005000NRG24090320240458803
|
09/03/2024
|
Raadhamma
|
3646005WL039053
|
Raadhamma
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809421
|
|
RAADHAMMA DUPPALLI
|
ICICI BANK LTD(508534)
|
|
150
|
MAGANOOR
|
TS-46-005-016-027/010492
(WADWAT)
|
3646005000NRG24090320240458802
|
09/03/2024
|
Santappa
|
3646005WL039053
|
Santappa
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809428
|
|
DUPPALI SHANTHAPPA
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAGANOOR
|
TS-46-005-016-027/010494
(WADWAT)
|
3646005000NRG24090320240458804
|
09/03/2024
|
Venkatappa
|
3646005WL039053
|
Venkatappa
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809200
|
|
VENKATAPPA TAAYAPPA
|
ICICI BANK LTD(508534)
|
|
152
|
MAGANOOR
|
TS-46-005-016-027/010504
(WADWAT)
|
3646005000NRG24090320240458806
|
09/03/2024
|
Govindamma
|
3646005WL039053
|
Govindamma
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809383
|
|
GOVINDAMMA KURMANOLLA
|
ICICI BANK LTD(508534)
|
|
153
|
MAGANOOR
|
TS-46-005-016-027/010504
(WADWAT)
|
3646005000NRG24090320240458805
|
09/03/2024
|
Raamulu
|
3646005WL039053
|
Raamulu
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809410
|
|
RAAMULU KURMANOLLA
|
ICICI BANK LTD(508534)
|
|
154
|
MAGANOOR
|
TS-46-005-016-027/010506
(WADWAT)
|
3646005000NRG24090320240458807
|
09/03/2024
|
Kistappa
|
3646005WL039053
|
Kistappa
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809329
|
|
KISTAPPA GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
155
|
MAGANOOR
|
TS-46-005-016-027/010506
(WADWAT)
|
3646005000NRG24090320240458808
|
09/03/2024
|
Padma
|
3646005WL039053
|
Padma
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809409
|
|
PADMA GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
156
|
MAGANOOR
|
TS-46-005-016-027/010510
(WADWAT)
|
3646005000NRG24090320240458810
|
09/03/2024
|
Manemma
|
3646005WL039053
|
Manemma
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809280
|
|
MR UJJELLI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAGANOOR
|
TS-46-005-016-027/010510
(WADWAT)
|
3646005000NRG24090320240458809
|
09/03/2024
|
Sugurappa
|
3646005WL039053
|
Sugurappa
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809289
|
|
SUGURAPPA UJELLI
|
ICICI BANK LTD(508534)
|
|
158
|
MAGANOOR
|
TS-46-005-016-027/010512
(WADWAT)
|
3646005000NRG24090320240458811
|
09/03/2024
|
Anjappa
|
3646005WL039053
|
Anjappa
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809312
|
|
MR NADIPI ANJAPPA BUKKA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAGANOOR
|
TS-46-005-016-027/010512
(WADWAT)
|
3646005000NRG24090320240458812
|
09/03/2024
|
Savitramma
|
3646005WL039053
|
Savitramma
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809295
|
|
SAVITRAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
160
|
MAGANOOR
|
TS-46-005-016-027/010513
(WADWAT)
|
3646005000NRG24090320240458813
|
09/03/2024
|
Narsamma
|
3646005WL039053
|
Narsamma
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809198
|
|
NARSAMMA A
|
ICICI BANK LTD(508534)
|
|
161
|
MAGANOOR
|
TS-46-005-016-027/010514
(WADWAT)
|
3646005000NRG24090320240458814
|
09/03/2024
|
Saayamma
|
3646005WL039053
|
Saayamma
|
00168
|
ICIC0000538
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809286
|
|
SAAYAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
162
|
MAGANOOR
|
TS-46-005-016-027/010524
(WADWAT)
|
3646005000NRG24090320240458816
|
09/03/2024
|
Satyamma
|
3646005WL039053
|
Satyamma
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809424
|
|
SATYAMMA DULA
|
ICICI BANK LTD(508534)
|
|
163
|
MAGANOOR
|
TS-46-005-016-027/010524
(WADWAT)
|
3646005000NRG24090320240458815
|
09/03/2024
|
Timappa
|
3646005WL039053
|
Timappa
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809427
|
|
TIMAPPA DULA
|
ICICI BANK LTD(508534)
|
|
164
|
MAGANOOR
|
TS-46-005-016-027/010525
(WADWAT)
|
3646005000NRG24090320240458817
|
09/03/2024
|
Pathi mahadevappa
|
3646005WL039053
|
Pathi mahadevappa
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809211
|
|
MAKHTHAL MAHADEVAPPA
|
ICICI BANK LTD(508534)
|
|
165
|
MAGANOOR
|
TS-46-005-016-027/010535
(WADWAT)
|
3646005000NRG24090320240458819
|
09/03/2024
|
Manjula
|
3646005WL039053
|
Manjula
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809197
|
|
MANJULA G
|
ICICI BANK LTD(508534)
|
|
166
|
MAGANOOR
|
TS-46-005-016-027/010536
(WADWAT)
|
3646005000NRG24090320240458820
|
09/03/2024
|
Dattu
|
3646005WL039053
|
Dattu
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
14/04/2024
|
|
2939809380
|
|
BUKKA DATHUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAGANOOR
|
TS-46-005-016-027/010552
(WADWAT)
|
3646005000NRG24090320240458821
|
09/03/2024
|
Gopaal Reddy
|
3646005WL039053
|
Gopaal Reddy
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809316
|
|
KOTHOLLU GOPAL REDDY
|
ICICI BANK LTD(508534)
|
|
168
|
MAGANOOR
|
TS-46-005-016-027/010552
(WADWAT)
|
3646005000NRG24090320240458822
|
09/03/2024
|
Kavita
|
3646005WL039053
|
Kavita
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809310
|
|
KAVITA KOTTOLLA
|
ICICI BANK LTD(508534)
|
|
169
|
MAGANOOR
|
TS-46-005-016-027/010556
(WADWAT)
|
3646005000NRG24090320240458823
|
09/03/2024
|
Lakshmappa
|
3646005WL039053
|
Lakshmappa
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809459
|
|
LAKSHMAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
170
|
MAGANOOR
|
TS-46-005-016-027/010556
(WADWAT)
|
3646005000NRG24090320240458824
|
09/03/2024
|
Shankaramma
|
3646005WL039053
|
Shankaramma
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809184
|
|
SHANKARAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
171
|
MAGANOOR
|
TS-46-005-016-027/010558
(WADWAT)
|
3646005000NRG24090320240458825
|
09/03/2024
|
Lakshmappa
|
3646005WL039053
|
Lakshmappa
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809377
|
|
LAKSHMAPPA BUDADI
|
ICICI BANK LTD(508534)
|
|
172
|
MAGANOOR
|
TS-46-005-016-027/010559
(WADWAT)
|
3646005000NRG24090320240458826
|
09/03/2024
|
Ashamma
|
3646005WL039053
|
Ashamma
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809376
|
|
ASHAMMA BUDADI
|
ICICI BANK LTD(508534)
|
|
173
|
MAGANOOR
|
TS-46-005-016-027/010559
(WADWAT)
|
3646005000NRG24090320240458827
|
09/03/2024
|
Bhimappa
|
3646005WL039053
|
Bhimappa
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809186
|
|
BHIMAPPA BUDADI
|
ICICI BANK LTD(508534)
|
|
174
|
MAGANOOR
|
TS-46-005-016-027/010561
(WADWAT)
|
3646005000NRG24090320240458828
|
09/03/2024
|
Lakshmappa
|
3646005WL039053
|
Lakshmappa
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809319
|
|
LAKSHMAPPA UJJELLI
|
ICICI BANK LTD(508534)
|
|
175
|
MAGANOOR
|
TS-46-005-016-027/010561
(WADWAT)
|
3646005000NRG24090320240458829
|
09/03/2024
|
Shankaramma
|
3646005WL039053
|
Shankaramma
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809422
|
|
SHANKARAMMA UJJELLI
|
ICICI BANK LTD(508534)
|
|
176
|
MAGANOOR
|
TS-46-005-016-027/010577
(WADWAT)
|
3646005000NRG24090320240458830
|
09/03/2024
|
Padmamma
|
3646005WL039053
|
Padmamma
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809397
|
|
PADMAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
177
|
MAGANOOR
|
TS-46-005-016-027/010579
(WADWAT)
|
3646005000NRG24090320240458831
|
09/03/2024
|
Pedda Katalappa
|
3646005WL039053
|
Pedda Katalappa
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809205
|
|
VAKITI PEDDA KATHALAPPA
|
ICICI BANK LTD(508534)
|
|
178
|
MAGANOOR
|
TS-46-005-016-027/010598
(WADWAT)
|
3646005000NRG24090320240458836
|
09/03/2024
|
Paarwatamma
|
3646005WL039053
|
Paarwatamma
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809404
|
|
PAARWATAMMA GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
179
|
MAGANOOR
|
TS-46-005-016-027/010598
(WADWAT)
|
3646005000NRG24090320240458837
|
09/03/2024
|
Raju
|
3646005WL039053
|
Raju
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809371
|
|
RAJU GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
180
|
MAGANOOR
|
TS-46-005-016-027/010598
(WADWAT)
|
3646005000NRG24090320240458835
|
09/03/2024
|
Venkatappa
|
3646005WL039053
|
Venkatappa
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809412
|
|
MR GUNTAGARI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAGANOOR
|
TS-46-005-016-027/010660
(WADWAT)
|
3646005000NRG24090320240458838
|
09/03/2024
|
Chandrakanth
|
3646005WL039053
|
Chandrakanth
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809327
|
|
CHANDRAKANTH G
|
ICICI BANK LTD(508534)
|
|
182
|
MAGANOOR
|
TS-46-005-016-027/010660
(WADWAT)
|
3646005000NRG24090320240458839
|
09/03/2024
|
Suryakanth Reddy
|
3646005WL039053
|
Suryakanth Reddy
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809418
|
|
SURYAKANTH REDDY G
|
ICICI BANK LTD(508534)
|
|
183
|
MAGANOOR
|
TS-46-005-016-027/010835
(WADWAT)
|
3646005000NRG24090320240458841
|
09/03/2024
|
sujatha
|
3646005WL039053
|
sujatha
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809360
|
|
SUJATHA GANGAMOLLA
|
ICICI BANK LTD(508534)
|
|
184
|
MAGANOOR
|
TS-46-005-016-027/010835
(WADWAT)
|
3646005000NRG24090320240458840
|
09/03/2024
|
Timmappa
|
3646005WL039053
|
Timmappa
|
00168
|
ICIC0000538
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809343
|
|
MR BUKKA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAGANOOR
|
TS-46-005-016-027/010861
(WADWAT)
|
3646005000NRG24070320240454515
|
09/03/2024
|
Tayappa
|
3646005WL038841
|
Tayappa
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939809362
|
|
TAYAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
186
|
MAGANOOR
|
TS-46-005-016-027/010927
(WADWAT)
|
3646005000NRG24090320240458842
|
09/03/2024
|
Mahendra
|
3646005WL039053
|
Mahendra
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809209
|
|
DUPPALLI MAHENDRA
|
ICICI BANK LTD(508534)
|
|
187
|
MAGANOOR
|
TS-46-005-016-027/010934
(WADWAT)
|
3646005000NRG24090320240458843
|
09/03/2024
|
Satyamma
|
3646005WL039053
|
Satyamma
|
00168
|
ICIC0000538
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809206
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
188
|
MAGANOOR
|
TS-46-005-016-027/010937
(WADWAT)
|
3646005000NRG24090320240458844
|
09/03/2024
|
Govind
|
3646005WL039053
|
Govind
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809210
|
|
BUKKA GOVINDU
|
ICICI BANK LTD(508534)
|
|
189
|
MAGANOOR
|
TS-46-005-016-027/010937
(WADWAT)
|
3646005000NRG24090320240458845
|
09/03/2024
|
Lingamma
|
3646005WL039053
|
Lingamma
|
00168
|
ICIC0000538
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809207
|
|
BUKKA LINGAMMA
|
ICICI BANK LTD(508534)
|
|
190
|
MAGANOOR
|
TS-46-005-020-001/010034
(BHAIRAMPALLE)
|
3646005000NRG24090320240458566
|
09/03/2024
|
Bhimappa
|
3646005WL039043
|
Bhimappa
|
00168
|
ICIC0000538
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939809455
|
|
MR UPPARI BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAGANOOR
|
TS-46-005-020-001/010043
(BHAIRAMPALLE)
|
3646005000NRG24090320240458567
|
09/03/2024
|
Sarojanamma
|
3646005WL039043
|
Sarojanamma
|
00168
|
ICIC0000538
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939809454
|
|
SAROJANAMMA MULINTI
|
ICICI BANK LTD(508534)
|
|
192
|
MAGANOOR
|
TS-46-005-020-001/010054
(BHAIRAMPALLE)
|
3646005000NRG24090320240458577
|
09/03/2024
|
Hanmantu
|
3646005WL039045
|
Hanmantu
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939809368
|
|
HANMANTU NERADIGAM
|
ICICI BANK LTD(508534)
|
|
193
|
MAGANOOR
|
TS-46-005-027-001/010004
(OBLAPUR)
|
3646005000NRG24090320240458598
|
09/03/2024
|
China Ramulu
|
3646005WL039052
|
China Ramulu
|
00168
|
ICIC0000538
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809372
|
|
Mr. HINDUPUR RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MAGANOOR
|
TS-46-005-027-001/010112
(OBLAPUR)
|
3646005000NRG24090320240458604
|
09/03/2024
|
Chinn Ashappa
|
3646005WL039052
|
Chinn Ashappa
|
00168
|
ICIC0000538
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809204
|
|
CHINN ASHAPPA H
|
ICICI BANK LTD(508534)
|
|
195
|
MAGANOOR
|
TS-46-005-027-001/010293
(OBLAPUR)
|
3646005000NRG24090320240458618
|
09/03/2024
|
Vabayya
|
3646005WL039052
|
Vabayya
|
00168
|
ICIC0000538
|
643
|
643
|
Processed
|
14/04/2024
|
|
2939809452
|
|
SHIRPE VABAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAGANOOR
|
TS-46-005-027-001/010305
(OBLAPUR)
|
3646005000NRG24090320240458620
|
09/03/2024
|
Maremma
|
3646005WL039052
|
Maremma
|
00168
|
ICIC0000538
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809188
|
|
MAREMMA PAALAPPOLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63226
|
63226
|
|
|
|
|
|
|
|
|
197
|
MAGANOOR
|
TS-46-005-016-027/010082
(WADWAT)
|
3646005000NRG24090320240458650
|
09/03/2024
|
jaya lakshmi
|
3646005WL039053
|
jaya lakshmi
|
00415
|
SBIN0003484
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809252
|
|
MS BUKA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276
|
276
|
|
|
|
|
|
|
|
|
198
|
MAGANOOR
|
TS-46-005-016-027/010001
(WADWAT)
|
3646005000NRG24090320240458628
|
09/03/2024
|
Mallikarjun
|
3646005WL039053
|
Mallikarjun
|
00415
|
SBIN0005874
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809237
|
|
BUKKA MALLIKARJUN
|
ICICI BANK LTD(508534)
|
|
199
|
MAGANOOR
|
TS-46-005-016-027/010018
(WADWAT)
|
3646005000NRG24090320240458635
|
09/03/2024
|
Ravi
|
3646005WL039053
|
Ravi
|
00415
|
SBIN0005874
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809233
|
|
MR GUNTAGARI RAVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAGANOOR
|
TS-46-005-016-027/010020
(WADWAT)
|
3646005000NRG24090320240458637
|
09/03/2024
|
Bukka Sujatha
|
3646005WL039053
|
Bukka Sujatha
|
00415
|
SBIN0005874
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809261
|
|
MRS BUKKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAGANOOR
|
TS-46-005-016-027/010040
(WADWAT)
|
3646005000NRG24090320240458640
|
09/03/2024
|
Chandramma
|
3646005WL039053
|
Chandramma
|
00415
|
SBIN0005874
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809250
|
|
VAKITI CHANDRAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
202
|
MAGANOOR
|
TS-46-005-016-027/010040
(WADWAT)
|
3646005000NRG24090320240458642
|
09/03/2024
|
laxmi
|
3646005WL039053
|
laxmi
|
00415
|
SBIN0005874
|
460
|
460
|
Rejected
|
13/04/2024
|
|
2939809270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
MAGANOOR
|
TS-46-005-016-027/010087
(WADWAT)
|
3646005000NRG24090320240458651
|
09/03/2024
|
Balraj
|
3646005WL039053
|
Balraj
|
00415
|
SBIN0005874
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809242
|
|
Mr. Guntagari Bal Raj
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
MAGANOOR
|
TS-46-005-016-027/010120
(WADWAT)
|
3646005000NRG24090320240458658
|
09/03/2024
|
Anand
|
3646005WL039053
|
Anand
|
00415
|
SBIN0005874
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809240
|
|
MR VAKITI ANAND
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAGANOOR
|
TS-46-005-016-027/010163
(WADWAT)
|
3646005000NRG24090320240458678
|
09/03/2024
|
GUNTAGARI RADHAMMA
|
3646005WL039053
|
GUNTAGARI RADHAMMA
|
00415
|
SBIN0005874
|
368
|
368
|
Rejected
|
13/04/2024
|
|
2939809262
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
206
|
MAGANOOR
|
TS-46-005-016-027/010163
(WADWAT)
|
3646005000NRG24090320240458676
|
09/03/2024
|
Savarappa
|
3646005WL039053
|
Savarappa
|
00415
|
SBIN0005874
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809266
|
|
G SAYANNA
|
ICICI BANK LTD(508534)
|
|
207
|
MAGANOOR
|
TS-46-005-016-027/010175
(WADWAT)
|
3646005000NRG24090320240458680
|
09/03/2024
|
Padmamma
|
3646005WL039053
|
Padmamma
|
00415
|
SBIN0005874
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809251
|
|
MS VAKITIPADMAMMA V
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAGANOOR
|
TS-46-005-016-027/010209
(WADWAT)
|
3646005000NRG24090320240458691
|
09/03/2024
|
Maheshwari
|
3646005WL039053
|
Maheshwari
|
00415
|
SBIN0005874
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809238
|
|
MR UPPARI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAGANOOR
|
TS-46-005-016-027/010210
(WADWAT)
|
3646005000NRG24090320240458693
|
09/03/2024
|
Ramu
|
3646005WL039053
|
Ramu
|
00415
|
SBIN0005874
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809265
|
|
MR GUNTAGARI RAMU
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAGANOOR
|
TS-46-005-016-027/010274
(WADWAT)
|
3646005000NRG24090320240458707
|
09/03/2024
|
Parwatamma
|
3646005WL039053
|
Parwatamma
|
00415
|
SBIN0005874
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809236
|
|
GUNTAGARI PARVATAMMA
|
ICICI BANK LTD(508534)
|
|
211
|
MAGANOOR
|
TS-46-005-016-027/010310
(WADWAT)
|
3646005000NRG24090320240458719
|
09/03/2024
|
Anjappa
|
3646005WL039053
|
Anjappa
|
00415
|
SBIN0005874
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809256
|
|
MR GURU ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAGANOOR
|
TS-46-005-016-027/010310
(WADWAT)
|
3646005000NRG24090320240458720
|
09/03/2024
|
Lakshmi
|
3646005WL039053
|
Lakshmi
|
00415
|
SBIN0005874
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809253
|
|
MR GURULAXMI G
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAGANOOR
|
TS-46-005-016-027/010313
(WADWAT)
|
3646005000NRG24090320240458723
|
09/03/2024
|
Narsimulu
|
3646005WL039053
|
Narsimulu
|
00415
|
SBIN0005874
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809267
|
|
BUKKA NARSIMULU
|
ICICI BANK LTD(508534)
|
|
214
|
MAGANOOR
|
TS-46-005-016-027/010318
(WADWAT)
|
3646005000NRG24090320240458724
|
09/03/2024
|
Govardan
|
3646005WL039053
|
Govardan
|
00415
|
SBIN0005874
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809226
|
|
GOVARDAN
|
ICICI BANK LTD(508534)
|
|
215
|
MAGANOOR
|
TS-46-005-016-027/010372
(WADWAT)
|
3646005000NRG24090320240458747
|
09/03/2024
|
Naresh
|
3646005WL039053
|
Naresh
|
00415
|
SBIN0005874
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809244
|
|
VAKITI NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MAGANOOR
|
TS-46-005-016-027/010457
(WADWAT)
|
3646005000NRG24090320240458779
|
09/03/2024
|
Ram
|
3646005WL039053
|
Ram
|
00415
|
SBIN0005874
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809353
|
|
MR RAMU RAMU
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAGANOOR
|
TS-46-005-016-027/010468
(WADWAT)
|
3646005000NRG24070320240454514
|
09/03/2024
|
Tayappa
|
3646005WL038841
|
Tayappa
|
00415
|
SBIN0005874
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939809234
|
|
BUKKA TAYAPU
|
ICICI BANK LTD(508534)
|
|
218
|
MAGANOOR
|
TS-46-005-016-027/010472
(WADWAT)
|
3646005000NRG24090320240458786
|
09/03/2024
|
Maadava Reddy
|
3646005WL039053
|
Maadava Reddy
|
00415
|
SBIN0005874
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809241
|
|
MALI GOUDA MAHADEVAREDDY
|
ICICI BANK LTD(508534)
|
|
219
|
MAGANOOR
|
TS-46-005-016-027/010472
(WADWAT)
|
3646005000NRG24090320240458787
|
09/03/2024
|
Nageshwari
|
3646005WL039053
|
Nageshwari
|
00415
|
SBIN0005874
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809243
|
|
MRS MALIGOUNDLA NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAGANOOR
|
TS-46-005-016-027/010473
(WADWAT)
|
3646005000NRG24090320240458788
|
09/03/2024
|
Shankrappa
|
3646005WL039053
|
Shankrappa
|
00415
|
SBIN0005874
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809235
|
|
MRS BUKKA SANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAGANOOR
|
TS-46-005-016-027/010474
(WADWAT)
|
3646005000NRG24090320240458792
|
09/03/2024
|
Jayamma
|
3646005WL039053
|
Jayamma
|
00415
|
SBIN0005874
|
92
|
92
|
Processed
|
13/04/2024
|
|
2939809246
|
|
BUKKA JAYAMMA
|
ICICI BANK LTD(508534)
|
|
222
|
MAGANOOR
|
TS-46-005-016-027/010475
(WADWAT)
|
3646005000NRG24090320240458793
|
09/03/2024
|
Venkatamma
|
3646005WL039053
|
Venkatamma
|
00415
|
SBIN0005874
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809247
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
223
|
MAGANOOR
|
TS-46-005-016-027/010534
(WADWAT)
|
3646005000NRG24090320240458818
|
09/03/2024
|
Reshma
|
3646005WL039053
|
Reshma
|
00415
|
SBIN0005874
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809264
|
|
MR RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAGANOOR
|
TS-46-005-016-027/010579
(WADWAT)
|
3646005000NRG24090320240458832
|
09/03/2024
|
Katalappa
|
3646005WL039053
|
Katalappa
|
00415
|
SBIN0005874
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809249
|
|
MR VAKITIKATHALAPPA V
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAGANOOR
|
TS-46-005-016-027/010586
(WADWAT)
|
3646005000NRG24090320240458833
|
09/03/2024
|
Suvarna
|
3646005WL039053
|
Suvarna
|
00415
|
SBIN0005874
|
460
|
460
|
Rejected
|
13/04/2024
|
|
2939809248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
MAGANOOR
|
TS-46-005-016-027/010597
(WADWAT)
|
3646005000NRG24090320240458834
|
09/03/2024
|
Venkatamma
|
3646005WL039053
|
Venkatamma
|
00415
|
SBIN0005874
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809352
|
|
MRS TALWARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAGANOOR
|
TS-46-005-016-027/010986
(WADWAT)
|
3646005000NRG24090320240458846
|
09/03/2024
|
Anantamma
|
3646005WL039053
|
Anantamma
|
00415
|
SBIN0005874
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809239
|
|
MR GUNTHAGARI PEDDAANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAGANOOR
|
TS-46-005-016-027/010996
(WADWAT)
|
3646005000NRG24090320240458847
|
09/03/2024
|
Tayamma
|
3646005WL039053
|
Tayamma
|
00415
|
SBIN0005874
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809255
|
|
MR VADLA THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAGANOOR
|
TS-46-005-016-027/011006
(WADWAT)
|
3646005000NRG24090320240458848
|
09/03/2024
|
Revathi
|
3646005WL039053
|
Revathi
|
00415
|
SBIN0005874
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809350
|
|
MRS BUKKA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAGANOOR
|
TS-46-005-016-027/011043
(WADWAT)
|
3646005000NRG24090320240458850
|
09/03/2024
|
Rajeshwari
|
3646005WL039053
|
Rajeshwari
|
00415
|
SBIN0005874
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809257
|
|
MRS TALWAR RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAGANOOR
|
TS-46-005-016-027/011077
(WADWAT)
|
3646005000NRG24090320240458851
|
09/03/2024
|
Basantha Refdy
|
3646005WL039053
|
Basantha Refdy
|
00415
|
SBIN0005874
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939809245
|
|
MR M BASANTHREDDY
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAGANOOR
|
TS-46-005-020-001/010008
(BHAIRAMPALLE)
|
3646005000NRG24090320240458564
|
09/03/2024
|
Hanmanthu
|
3646005WL039043
|
Hanmanthu
|
00415
|
SBIN0005874
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939809269
|
|
HANMANTHU MUSHTI
|
ICICI BANK LTD(508534)
|
|
233
|
MAGANOOR
|
TS-46-005-020-001/010104
(BHAIRAMPALLE)
|
3646005000NRG24090320240458569
|
09/03/2024
|
Anitha
|
3646005WL039043
|
Anitha
|
00415
|
SBIN0005874
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939809349
|
|
MRS MUSTI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAGANOOR
|
TS-46-005-020-001/010110
(BHAIRAMPALLE)
|
3646005000NRG24090320240458575
|
09/03/2024
|
laxmi
|
3646005WL039044
|
laxmi
|
00415
|
SBIN0005874
|
272
|
272
|
Processed
|
13/04/2024
|
|
2939809351
|
|
MR UPPARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAGANOOR
|
TS-46-005-020-001/010136
(BHAIRAMPALLE)
|
3646005000NRG24090320240458571
|
09/03/2024
|
LAxmi
|
3646005WL039043
|
LAxmi
|
00415
|
SBIN0005874
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939809348
|
|
LAKASHIMI SANJIVAN M
|
BANK OF BARODA(606985)
|
|
236
|
MAGANOOR
|
TS-46-005-020-001/010138
(BHAIRAMPALLE)
|
3646005000NRG24090320240458572
|
09/03/2024
|
Bhimappa
|
3646005WL039043
|
Bhimappa
|
00415
|
SBIN0005874
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939809254
|
|
MR UPPARI BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAGANOOR
|
TS-46-005-020-001/010146
(BHAIRAMPALLE)
|
3646005000NRG24090320240458573
|
09/03/2024
|
Baswaraj
|
3646005WL039043
|
Baswaraj
|
00415
|
SBIN0005874
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939809268
|
|
MR MADIGA BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAGANOOR
|
TS-46-005-027-001/010081
(OBLAPUR)
|
3646005000NRG24090320240458601
|
09/03/2024
|
Anjappa
|
3646005WL039052
|
Anjappa
|
00415
|
SBIN0005874
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809259
|
|
MR SHIRPE ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAGANOOR
|
TS-46-005-027-001/010112
(OBLAPUR)
|
3646005000NRG24090320240458605
|
09/03/2024
|
MAHADEVI
|
3646005WL039052
|
MAHADEVI
|
00415
|
SBIN0005874
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809258
|
|
Mrs. MAHADEVI HINDUPUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
MAGANOOR
|
TS-46-005-027-001/010118
(OBLAPUR)
|
3646005000NRG24090320240458608
|
09/03/2024
|
Narsimulu
|
3646005WL039052
|
Narsimulu
|
00415
|
SBIN0005874
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809263
|
|
NARSIMULU POTULA
|
ICICI BANK LTD(508534)
|
|
241
|
MAGANOOR
|
TS-46-005-027-001/010118
(OBLAPUR)
|
3646005000NRG24090320240458609
|
09/03/2024
|
Parwati
|
3646005WL039052
|
Parwati
|
00415
|
SBIN0005874
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809260
|
|
MR POTHOLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAGANOOR
|
TS-46-005-027-001/010308
(OBLAPUR)
|
3646005000NRG24090320240458621
|
09/03/2024
|
Tirupathi
|
3646005WL039052
|
Tirupathi
|
00415
|
SBIN0005874
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809354
|
|
Mr. Chinchur Thirupathi Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
MAGANOOR
|
TS-46-005-027-001/10391
(OBLAPUR)
|
3646005000NRG24090320240458624
|
09/03/2024
|
Sirpi Anjali
|
3646005WL039052
|
Sirpi Anjali
|
00415
|
SBIN0005874
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809347
|
|
MRS YARRA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21314
|
21314
|
|
|
|
|
|
|
|
|
244
|
MAGANOOR
|
TS-46-005-016-027/010361
(WADWAT)
|
3646005000NRG24090320240458740
|
09/03/2024
|
Raju
|
3646005WL039053
|
Raju
|
00415
|
SBIN0020197
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939809271
|
|
UPARI RAJENDRA
|
ICICI BANK LTD(508534)
|
|
245
|
MAGANOOR
|
TS-46-005-020-001/010124
(BHAIRAMPALLE)
|
3646005000NRG24090320240458570
|
09/03/2024
|
venkatamma
|
3646005WL039043
|
venkatamma
|
00415
|
SBIN0020197
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939809346
|
|
MRS VAKITI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
246
|
MAGANOOR
|
TS-46-005-027-001/10387
(OBLAPUR)
|
3646005000NRG24090320240458623
|
09/03/2024
|
Bhavani
|
3646005WL039052
|
Bhavani
|
00468
|
UBIN0801160
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809358
|
|
MS VALKE BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
643
|
643
|
|
|
|
|
|
|
|
|
247
|
MAGANOOR
|
TS-46-005-016-027/011022
(WADWAT)
|
3646005000NRG24090320240458849
|
09/03/2024
|
Venkat Reddy
|
3646005WL039053
|
Venkat Reddy
|
00468
|
UBIN0812897
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809222
|
|
VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
248
|
MAGANOOR
|
TS-46-005-027-001/010116
(OBLAPUR)
|
3646005000NRG24090320240458606
|
09/03/2024
|
Narsimulu
|
3646005WL039052
|
Narsimulu
|
00468
|
UBIN0812897
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809355
|
|
Mr. NARSIMHULU PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
MAGANOOR
|
TS-46-005-027-001/010241
(OBLAPUR)
|
3646005000NRG24090320240458612
|
09/03/2024
|
SHERPI DABBA ANJAPPA
|
3646005WL039052
|
SHERPI DABBA ANJAPPA
|
00468
|
UBIN0812897
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809223
|
|
ANJAPPA SERPE
|
ICICI BANK LTD(508534)
|
|
250
|
MAGANOOR
|
TS-46-005-028-001/010056
(PARAMANDODDI)
|
3646005000NRG24070320240454510
|
09/03/2024
|
Venkatamma
|
3646005WL038838
|
Venkatamma
|
00468
|
UBIN0812897
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939809224
|
|
VENKATAMMA MALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2558
|
2558
|
|
|
|
|
|
|
|
|
251
|
MAGANOOR
|
TS-46-005-004-005/010665
(KOTHAPALLE)
|
3646005000NRG24070320240454087
|
09/03/2024
|
Ananthamma
|
3646005WL038788
|
Ananthamma
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939809273
|
|
Mrs. KONITI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
MAGANOOR
|
TS-46-005-008-012/011692
(MAGANOOR)
|
3646005000NRG24070320240454085
|
09/03/2024
|
Narsimulu
|
3646005WL038787
|
Narsimulu
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939809344
|
|
Mr. Narasimhalu .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
MAGANOOR
|
TS-46-005-027-001/010116
(OBLAPUR)
|
3646005000NRG24090320240458607
|
09/03/2024
|
Aruna
|
3646005WL039052
|
Aruna
|
00684
|
APGV0007151
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809277
|
|
Miss. SHAKSHANDU ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
MAGANOOR
|
TS-46-005-027-001/010123
(OBLAPUR)
|
3646005000NRG24090320240458611
|
09/03/2024
|
Polavathi
|
3646005WL039052
|
Polavathi
|
00684
|
APGV0007151
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809276
|
|
CHINCHUR POOLAVATHI
|
UNION BANK OF INDIA(508500)
|
|
255
|
MAGANOOR
|
TS-46-005-027-001/010241
(OBLAPUR)
|
3646005000NRG24090320240458613
|
09/03/2024
|
SHERPI DABBA SUGAMMA
|
3646005WL039052
|
SHERPI DABBA SUGAMMA
|
00684
|
APGV0007151
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809272
|
|
Mrs. SHERPI DABBA SUGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
MAGANOOR
|
TS-46-005-027-001/010293
(OBLAPUR)
|
3646005000NRG24090320240458617
|
09/03/2024
|
Srinivasulu Sirpi
|
3646005WL039052
|
Srinivasulu Sirpi
|
00684
|
APGV0007151
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809274
|
|
SRINU SIRPE
|
ICICI BANK LTD(508534)
|
|
257
|
MAGANOOR
|
TS-46-005-027-001/10392
(OBLAPUR)
|
3646005000NRG24090320240458625
|
09/03/2024
|
Asamma
|
3646005WL039052
|
Asamma
|
00684
|
APGV0007151
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809275
|
|
Mrs. ASAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
MAGANOOR
|
TS-46-005-027-001/10397
(OBLAPUR)
|
3646005000NRG24090320240458627
|
09/03/2024
|
Chinchur Maheshwari
|
3646005WL039052
|
Chinchur Maheshwari
|
00684
|
APGV0007151
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809278
|
|
Miss. CHINCHUR MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7122
|
7122
|
|
|
|
|
|
|
|
|
259
|
MAGANOOR
|
TS-46-005-027-001/010123
(OBLAPUR)
|
3646005000NRG24090320240458610
|
09/03/2024
|
Vabhaiah
|
3646005WL039052
|
Vabhaiah
|
00684
|
APGV0007190
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809345
|
|
Mr. CHINCHOOR VABAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
643
|
643
|
|
|
|
|
|
|
|
|
260
|
MAGANOOR
|
TS-46-005-020-001/010061
(BHAIRAMPALLE)
|
3646005000NRG24090320240458568
|
09/03/2024
|
Anjaneyulu Goud
|
3646005WL039043
|
Anjaneyulu Goud
|
00688
|
FINO0001001
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2939809227
|
|
GUNTI RANGA SWAMY ANJANEYULU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MAGANOOR
|
TS-46-005-027-001/010042
(OBLAPUR)
|
3646005000NRG24090320240458599
|
09/03/2024
|
Hanumanthu
|
3646005WL039052
|
Hanumanthu
|
00688
|
FINO0001001
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809229
|
|
S Hanmanthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MAGANOOR
|
TS-46-005-027-001/010093
(OBLAPUR)
|
3646005000NRG24090320240458602
|
09/03/2024
|
Venkataiah
|
3646005WL039052
|
Venkataiah
|
00688
|
FINO0001001
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809231
|
|
CHINCHUR VENKATAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MAGANOOR
|
TS-46-005-027-001/010241
(OBLAPUR)
|
3646005000NRG24090320240458614
|
09/03/2024
|
bimakka
|
3646005WL039052
|
bimakka
|
00688
|
FINO0001001
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809230
|
|
SHERPI LODDA BEEMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MAGANOOR
|
TS-46-005-027-001/010305
(OBLAPUR)
|
3646005000NRG24090320240458619
|
09/03/2024
|
P Anjappa
|
3646005WL039052
|
P Anjappa
|
00688
|
FINO0001001
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809228
|
|
Palapola Anjappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MAGANOOR
|
TS-46-005-028-001/010056
(PARAMANDODDI)
|
3646005000NRG24070320240454509
|
09/03/2024
|
Shivappa
|
3646005WL038838
|
Shivappa
|
00688
|
FINO0001001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939809232
|
|
SHIVAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
266
|
MAGANOOR
|
TS-46-005-008-012/011692
(MAGANOOR)
|
3646005000NRG24070320240454086
|
09/03/2024
|
Lakshmi
|
3646005WL038787
|
Lakshmi
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939809356
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
MAGANOOR
|
TS-46-005-016-027/010163
(WADWAT)
|
3646005000NRG24090320240458677
|
09/03/2024
|
Raju
|
3646005WL039053
|
Raju
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809357
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAGANOOR
|
TS-46-005-016-027/010175
(WADWAT)
|
3646005000NRG24090320240458679
|
09/03/2024
|
Vakiti Kistappa
|
3646005WL039053
|
Vakiti Kistappa
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939809221
|
|
MR VAKITIKISHTAPPA V
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAGANOOR
|
TS-46-005-016-027/010217
(WADWAT)
|
3646005000NRG24090320240458697
|
09/03/2024
|
Ashappa
|
3646005WL039053
|
Ashappa
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939809212
|
|
ASHAPPA KOLPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
270
|
MAGANOOR
|
TS-46-005-020-001/010029
(BHAIRAMPALLE)
|
3646005000NRG24090320240458565
|
09/03/2024
|
Tayappa
|
3646005WL039043
|
Tayappa
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939809217
|
|
TAYAPPA AJILAPURAM
|
ICICI BANK LTD(508534)
|
|
271
|
MAGANOOR
|
TS-46-005-020-001/10155
(BHAIRAMPALLE)
|
3646005000NRG24090320240458576
|
09/03/2024
|
Tayappa
|
3646005WL039044
|
Tayappa
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2939809218
|
|
TAYA HANUMANT MALI
|
BANK OF BARODA(606985)
|
|
272
|
MAGANOOR
|
TS-46-005-027-001/010042
(OBLAPUR)
|
3646005000NRG24090320240458600
|
09/03/2024
|
Rangamma
|
3646005WL039052
|
Rangamma
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809215
|
|
SRANGAMMA SIRPE
|
ICICI BANK LTD(508534)
|
|
273
|
MAGANOOR
|
TS-46-005-027-001/010093
(OBLAPUR)
|
3646005000NRG24090320240458603
|
09/03/2024
|
Govindamma
|
3646005WL039052
|
Govindamma
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809213
|
|
GOVINDAMMA C
|
ICICI BANK LTD(508534)
|
|
274
|
MAGANOOR
|
TS-46-005-027-001/010261
(OBLAPUR)
|
3646005000NRG24090320240458615
|
09/03/2024
|
srinivas
|
3646005WL039052
|
srinivas
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809216
|
|
Mr. CHINCHUR SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
MAGANOOR
|
TS-46-005-027-001/010263
(OBLAPUR)
|
3646005000NRG24090320240458616
|
09/03/2024
|
mahesh
|
3646005WL039052
|
mahesh
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809214
|
|
MAHESH SERPE
|
ICICI BANK LTD(508534)
|
|
276
|
MAGANOOR
|
TS-46-005-027-001/010337
(OBLAPUR)
|
3646005000NRG24090320240458622
|
09/03/2024
|
Sabenna
|
3646005WL039052
|
Sabenna
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
13/04/2024
|
|
2939809220
|
|
SABENNA C
|
ICICI BANK LTD(508534)
|
|
277
|
MAGANOOR
|
TS-46-005-027-001/10396
(OBLAPUR)
|
3646005000NRG24090320240458626
|
09/03/2024
|
CHINCHOOR NITHIN
|
3646005WL039052
|
CHINCHOOR NITHIN
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
14/04/2024
|
|
2939809219
|
|
CHINCHOOR NITHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110662
|
110662
|
|
|
|
|
|
|
|