Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:58:30 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_180423APB_FTO_19455
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-46-005-016-027/010256
(WADWAT) 		3646005000NRG24180420230031706 18/04/2023 Lakshmi 3646005WL001583 Lakshmi 00168 ICIC0000538 415 415 Processed 12/05/2023 1488393456 LAKSHMI P ICICI BANK LTD(508534)
2 MAGANOOR TS-46-005-016-027/010256
(WADWAT) 		3646005000NRG24180420230031705 18/04/2023 Venkatappa 3646005WL001583 Venkatappa 00168 ICIC0000538 166 166 Processed 12/05/2023 1488393478 VENKATAPPA P ICICI BANK LTD(508534)
3 MAGANOOR TS-46-005-019-001/010298
(AMMAPALLY) 		3646005000NRG24180420230032183 18/04/2023 Balraj 3646005WL001584 Balraj 00168 ICIC0000538 200 200 Processed 12/05/2023 1488393464 BALRAJ B ICICI BANK LTD(508534)
4 MAGANOOR TS-46-005-019-001/020007
(AMMAPALLY) 		3646005000NRG24180420230032189 18/04/2023 Mallamma 3646005WL001584 Mallamma 00168 ICIC0000538 500 500 Processed 12/05/2023 1488393457 MALLAMMA DULLA ICICI BANK LTD(508534)
5 MAGANOOR TS-46-005-019-001/020042
(AMMAPALLY) 		3646005000NRG24180420230032230 18/04/2023 Lakshmamma 3646005WL001584 Lakshmamma 00168 ICIC0000538 400 400 Processed 12/05/2023 1488393458 LAKSHMAMMA SIDHAPUR ICICI BANK LTD(508534)
6 MAGANOOR TS-46-005-019-001/020082
(AMMAPALLY) 		3646005000NRG24180420230032292 18/04/2023 Anjappa 3646005WL001584 Anjappa 00168 ICIC0000538 500 500 Processed 12/05/2023 1488393473 ANJAPPA KALLUBANDI ICICI BANK LTD(508534)
7 MAGANOOR TS-46-005-019-001/020082
(AMMAPALLY) 		3646005000NRG24180420230032293 18/04/2023 Bala Kistamma 3646005WL001584 Bala Kistamma 00168 ICIC0000538 500 500 Processed 12/05/2023 1488393459 BALA KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAGANOOR TS-46-005-019-001/020084
(AMMAPALLY) 		3646005000NRG24180420230032298 18/04/2023 Venkatappa 3646005WL001584 Venkatappa 00168 ICIC0000538 500 500 Processed 12/05/2023 1488393462 VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAGANOOR TS-46-005-019-001/020104
(AMMAPALLY) 		3646005000NRG24180420230032333 18/04/2023 Maaremma 3646005WL001584 Maaremma 00168 ICIC0000538 300 300 Processed 12/05/2023 1488393460 MAAREMMA BYAGARI ICICI BANK LTD(508534)
10 MAGANOOR TS-46-005-019-001/020122
(AMMAPALLY) 		3646005000NRG24180420230032352 18/04/2023 Chinna Lingamma 3646005WL001584 Chinna Lingamma 00168 ICIC0000538 500 500 Processed 12/05/2023 1488393465 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAGANOOR TS-46-005-019-001/020122
(AMMAPALLY) 		3646005000NRG24180420230032353 18/04/2023 Narsimulu 3646005WL001584 Narsimulu 00168 ICIC0000538 300 300 Processed 12/05/2023 1488393461 NARSIMULU GADAMEEDA ICICI BANK LTD(508534)
12 MAGANOOR TS-46-005-019-001/020125
(AMMAPALLY) 		3646005000NRG24180420230032359 18/04/2023 Laxmamma 3646005WL001584 Laxmamma 00168 ICIC0000538 200 200 Processed 12/05/2023 1488393470 LAXMAMMA ICICI BANK LTD(508534)
13 MAGANOOR TS-46-005-019-001/020131
(AMMAPALLY) 		3646005000NRG24180420230032362 18/04/2023 Chennamma 3646005WL001584 Chennamma 00168 ICIC0000538 200 200 Processed 12/05/2023 1488393479 MS CHENNAMMA CHENNAMMA STATE BANK OF INDIA(508548)
14 MAGANOOR TS-46-005-019-001/020141
(AMMAPALLY) 		3646005000NRG24180420230032373 18/04/2023 Krishnaiah 3646005WL001584 Krishnaiah 00168 ICIC0000538 300 300 Processed 12/05/2023 1488393475 KRISHNAIAH NERATI ICICI BANK LTD(508534)
15 MAGANOOR TS-46-005-019-001/020184
(AMMAPALLY) 		3646005000NRG24180420230032418 18/04/2023 Taayamma 3646005WL001584 Taayamma 00168 ICIC0000538 100 100 Processed 12/05/2023 1488393466 TAAYAMMA ICICI BANK LTD(508534)
16 MAGANOOR TS-46-005-019-001/020186
(AMMAPALLY) 		3646005000NRG24180420230032419 18/04/2023 Kunti Shivamma 3646005WL001584 Kunti Shivamma 00168 ICIC0000538 400 400 Processed 12/05/2023 1488393463 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAGANOOR TS-46-005-019-001/020216
(AMMAPALLY) 		3646005000NRG24180420230032428 18/04/2023 Ayyamma 3646005WL001584 Ayyamma 00168 ICIC0000538 300 300 Processed 12/05/2023 1488393480 PEDABANDA AYYAMMA ICICI BANK LTD(508534)
SubTotal 5781 5781
18 MAGANOOR TS-46-005-019-001/020069
(AMMAPALLY) 		3646005000NRG24180420230032267 18/04/2023 Anand 3646005WL001584 Anand 00168 ICIC0000689 400 400 Processed 12/05/2023 1488393474 ANAND .. FINO PAYMENTS BANK LTD(608001)
19 MAGANOOR TS-46-005-019-001/020177
(AMMAPALLY) 		3646005000NRG24180420230032413 18/04/2023 Jeyamma 3646005WL001584 Jeyamma 00168 ICIC0000689 400 400 Processed 12/05/2023 1488393467 JAYAMMA .. FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
20 MAGANOOR TS-46-005-019-001/020144
(AMMAPALLY) 		3646005000NRG24180420230032378 18/04/2023 Shivaraj 3646005WL001584 Shivaraj 00225 KARB0000595 300 300 Processed 12/05/2023 1488393452 SHIVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAGANOOR TS-46-005-019-001/020223
(AMMAPALLY) 		3646005000NRG24180420230032433 18/04/2023 Krishanayya 3646005WL001584 Krishanayya 00225 KARB0000595 400 400 Processed 12/05/2023 1488393378 KRISHANAYYA NERATI ICICI BANK LTD(508534)
SubTotal 700 700
22 MAGANOOR TS-46-005-019-001/010294
(AMMAPALLY) 		3646005000NRG24180420230032181 18/04/2023 Sandya 3646005WL001584 Sandya 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393386 MISS SANDHYA SANDHYA STATE BANK OF INDIA(508548)
23 MAGANOOR TS-46-005-019-001/010298
(AMMAPALLY) 		3646005000NRG24180420230032184 18/04/2023 Narsamma 3646005WL001584 Narsamma 00415 SBIN0005874 300 300 Processed 12/05/2023 1488393410 MRS NARSAMMA NARSAMMA STATE BANK OF INDIA(508548)
24 MAGANOOR TS-46-005-019-001/020017
(AMMAPALLY) 		3646005000NRG24180420230032197 18/04/2023 Naresh 3646005WL001584 Naresh 00415 SBIN0005874 801 801 Processed 12/05/2023 1488393432 M Naresh FINO PAYMENTS BANK LTD(608001)
25 MAGANOOR TS-46-005-019-001/020019
(AMMAPALLY) 		3646005000NRG24180420230032201 18/04/2023 Shyamalamma 3646005WL001584 Shyamalamma 00415 SBIN0005874 300 300 Processed 12/05/2023 1488393434 SHYAMALAMMA CHINA ICICI BANK LTD(508534)
26 MAGANOOR TS-46-005-019-001/020021
(AMMAPALLY) 		3646005000NRG24180420230032204 18/04/2023 Yashoda 3646005WL001584 Yashoda 00415 SBIN0005874 200 200 Processed 12/05/2023 1488393439 MS YASHODA YASHODA STATE BANK OF INDIA(508548)
27 MAGANOOR TS-46-005-019-001/020034
(AMMAPALLY) 		3646005000NRG24180420230032216 18/04/2023 B Madhuri 3646005WL001584 B Madhuri 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393389 B MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAGANOOR TS-46-005-019-001/020034
(AMMAPALLY) 		3646005000NRG24180420230032215 18/04/2023 Balappa 3646005WL001584 Balappa 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393392 NEERATI BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAGANOOR TS-46-005-019-001/020042
(AMMAPALLY) 		3646005000NRG24180420230032229 18/04/2023 Janbanna 3646005WL001584 Janbanna 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393409 JANBANNA SIDHAPUR ICICI BANK LTD(508534)
30 MAGANOOR TS-46-005-019-001/020043
(AMMAPALLY) 		3646005000NRG24180420230032235 18/04/2023 N Suseela 3646005WL001584 N Suseela 00415 SBIN0005874 300 300 Processed 12/05/2023 1488393451 MRS N SUSEELA STATE BANK OF INDIA(508548)
31 MAGANOOR TS-46-005-019-001/020048
(AMMAPALLY) 		3646005000NRG24180420230032241 18/04/2023 Kurva Sabemma 3646005WL001584 Kurva Sabemma 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393415 MRS KURVA SABEMMA STATE BANK OF INDIA(508548)
32 MAGANOOR TS-46-005-019-001/020049
(AMMAPALLY) 		3646005000NRG24180420230032242 18/04/2023 Gopal 3646005WL001584 Gopal 00415 SBIN0005874 500 500 Processed 12/05/2023 1488393380 GOPAL B ICICI BANK LTD(508534)
33 MAGANOOR TS-46-005-019-001/020049
(AMMAPALLY) 		3646005000NRG24180420230032243 18/04/2023 Mahadevamma 3646005WL001584 Mahadevamma 00415 SBIN0005874 500 500 Processed 12/05/2023 1488393382 MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAGANOOR TS-46-005-019-001/020051
(AMMAPALLY) 		3646005000NRG24180420230032245 18/04/2023 Kathalappa 3646005WL001584 Kathalappa 00415 SBIN0005874 500 500 Processed 12/05/2023 1488393416 KHATALAPPA .. FINO PAYMENTS BANK LTD(608001)
35 MAGANOOR TS-46-005-019-001/020066
(AMMAPALLY) 		3646005000NRG24180420230032260 18/04/2023 Manemma 3646005WL001584 Manemma 00415 SBIN0005874 300 300 Processed 12/05/2023 1488393398 MALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAGANOOR TS-46-005-019-001/020068
(AMMAPALLY) 		3646005000NRG24180420230032263 18/04/2023 Venkatappa 3646005WL001584 Venkatappa 00415 SBIN0005874 300 300 Processed 12/05/2023 1488393441 VENKATAPPA GUDISE ICICI BANK LTD(508534)
37 MAGANOOR TS-46-005-019-001/020070
(AMMAPALLY) 		3646005000NRG24180420230032270 18/04/2023 Lingamma 3646005WL001584 Lingamma 00415 SBIN0005874 200 200 Processed 12/05/2023 1488393442 MS LINGAMMA LINGAMMA STATE BANK OF INDIA(508548)
38 MAGANOOR TS-46-005-019-001/020070
(AMMAPALLY) 		3646005000NRG24180420230032268 18/04/2023 Pedda Venkatappa 3646005WL001584 Pedda Venkatappa 00415 SBIN0005874 300 300 Processed 12/05/2023 1488393390 PUNDANURU PEDDA VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAGANOOR TS-46-005-019-001/020070
(AMMAPALLY) 		3646005000NRG24180420230032269 18/04/2023 PUNJANOOR LAKSHMAMMA 3646005WL001584 PUNJANOOR LAKSHMAMMA 00415 SBIN0005874 300 300 Processed 12/05/2023 1488393435 LAKSHMAMMA ICICI BANK LTD(508534)
40 MAGANOOR TS-46-005-019-001/020075
(AMMAPALLY) 		3646005000NRG24180420230032282 18/04/2023 Ramakrishna P 3646005WL001584 Ramakrishna P 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393437 RAMAKRISHNA ICICI BANK LTD(508534)
41 MAGANOOR TS-46-005-019-001/020077
(AMMAPALLY) 		3646005000NRG24180420230032289 18/04/2023 Balram 3646005WL001584 Balram 00415 SBIN0005874 300 300 Processed 12/05/2023 1488393445 MR BALRAM BALRAM STATE BANK OF INDIA(508548)
42 MAGANOOR TS-46-005-019-001/020077
(AMMAPALLY) 		3646005000NRG24180420230032287 18/04/2023 Narayana 3646005WL001584 Narayana 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393391 NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAGANOOR TS-46-005-019-001/020077
(AMMAPALLY) 		3646005000NRG24180420230032290 18/04/2023 swathi 3646005WL001584 swathi 00415 SBIN0005874 300 300 Processed 12/05/2023 1488393444 MISS G SWATHI STATE BANK OF INDIA(508548)
44 MAGANOOR TS-46-005-019-001/020083
(AMMAPALLY) 		3646005000NRG24180420230032295 18/04/2023 Kathalappa 3646005WL001584 Kathalappa 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393431 KATHALAPPA MALA ICICI BANK LTD(508534)
45 MAGANOOR TS-46-005-019-001/020085
(AMMAPALLY) 		3646005000NRG24180420230032302 18/04/2023 Bangi Laxmi 3646005WL001584 Bangi Laxmi 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393422 MRS GUDISE LAXMI STATE BANK OF INDIA(508548)
46 MAGANOOR TS-46-005-019-001/020085
(AMMAPALLY) 		3646005000NRG24180420230032301 18/04/2023 Padmamma 3646005WL001584 Padmamma 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393412 PADMAMMA B ICICI BANK LTD(508534)
47 MAGANOOR TS-46-005-019-001/020090
(AMMAPALLY) 		3646005000NRG24180420230032311 18/04/2023 Padmamma 3646005WL001584 Padmamma 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393374 PADMAMMA ICICI BANK LTD(508534)
48 MAGANOOR TS-46-005-019-001/020091
(AMMAPALLY) 		3646005000NRG24180420230032313 18/04/2023 Lakshman 3646005WL001584 Lakshman 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393414 LAKSHMAN MALA ICICI BANK LTD(508534)
49 MAGANOOR TS-46-005-019-001/020091
(AMMAPALLY) 		3646005000NRG24180420230032314 18/04/2023 Shankramma 3646005WL001584 Shankramma 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393443 SHANKRAMMA MALA ICICI BANK LTD(508534)
50 MAGANOOR TS-46-005-019-001/020094
(AMMAPALLY) 		3646005000NRG24180420230032322 18/04/2023 Bala Manemma 3646005WL001584 Bala Manemma 00415 SBIN0005874 300 300 Processed 12/05/2023 1488393413 BALA MANEMMA MALA ICICI BANK LTD(508534)
51 MAGANOOR TS-46-005-019-001/020094
(AMMAPALLY) 		3646005000NRG24180420230032321 18/04/2023 Polappa 3646005WL001584 Polappa 00415 SBIN0005874 200 200 Processed 12/05/2023 1488393408 POLAPPA MALA ICICI BANK LTD(508534)
52 MAGANOOR TS-46-005-019-001/020097
(AMMAPALLY) 		3646005000NRG24180420230032325 18/04/2023 ANJANEYULU 3646005WL001584 ANJANEYULU 00415 SBIN0005874 300 300 Processed 12/05/2023 1488393440 ANJAPPA MALA ICICI BANK LTD(508534)
53 MAGANOOR TS-46-005-019-001/020098
(AMMAPALLY) 		3646005000NRG24180420230032328 18/04/2023 Lingamma 3646005WL001584 Lingamma 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393436 LINGAMMA ICICI BANK LTD(508534)
54 MAGANOOR TS-46-005-019-001/020098
(AMMAPALLY) 		3646005000NRG24180420230032329 18/04/2023 Ningappa 3646005WL001584 Ningappa 00415 SBIN0005874 300 300 Processed 12/05/2023 1488393447 Musalaipalli Ningappa FINO PAYMENTS BANK LTD(608001)
55 MAGANOOR TS-46-005-019-001/020102
(AMMAPALLY) 		3646005000NRG24180420230032332 18/04/2023 Govindamma 3646005WL001584 Govindamma 00415 SBIN0005874 300 300 Processed 12/05/2023 1488393377 GOVINDAMMA N ICICI BANK LTD(508534)
56 MAGANOOR TS-46-005-019-001/020109
(AMMAPALLY) 		3646005000NRG24180420230032338 18/04/2023 Sujatha 3646005WL001584 Sujatha 00415 SBIN0005874 300 300 Processed 12/05/2023 1488393446 MR GUDISHA SUJATHA STATE BANK OF INDIA(508548)
57 MAGANOOR TS-46-005-019-001/020121
(AMMAPALLY) 		3646005000NRG24180420230032350 18/04/2023 Ayyappa 3646005WL001584 Ayyappa 00415 SBIN0005874 300 300 Processed 12/05/2023 1488393448 AYYAPPA ICICI BANK LTD(508534)
58 MAGANOOR TS-46-005-019-001/020121
(AMMAPALLY) 		3646005000NRG24180420230032349 18/04/2023 Venkatamma 3646005WL001584 Venkatamma 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393411 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAGANOOR TS-46-005-019-001/020123
(AMMAPALLY) 		3646005000NRG24180420230032354 18/04/2023 SAVITHRAMMA 3646005WL001584 SAVITHRAMMA 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393367 SAVITRAMMA ICICI BANK LTD(508534)
60 MAGANOOR TS-46-005-019-001/020135
(AMMAPALLY) 		3646005000NRG24180420230032366 18/04/2023 BOMBAI PADDMAMMA 3646005WL001584 BOMBAI PADDMAMMA 00415 SBIN0005874 300 300 Processed 12/05/2023 1488393372 PADMAMMA B ICICI BANK LTD(508534)
61 MAGANOOR TS-46-005-019-001/020136
(AMMAPALLY) 		3646005000NRG24180420230032368 18/04/2023 Chilkappa 3646005WL001584 Chilkappa 00415 SBIN0005874 500 500 Processed 12/05/2023 1488393376 MR KURVA CHILKAPPA STATE BANK OF INDIA(508548)
62 MAGANOOR TS-46-005-019-001/020144
(AMMAPALLY) 		3646005000NRG24180420230032377 18/04/2023 Timmanna 3646005WL001584 Timmanna 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393366 KOLPURU THIMMAPPA ICICI BANK LTD(508534)
63 MAGANOOR TS-46-005-019-001/020151
(AMMAPALLY) 		3646005000NRG24180420230032387 18/04/2023 GADDAMIDA PARVATAMMA 3646005WL001584 GADDAMIDA PARVATAMMA 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393375 MRS GADDAMIDA PARVATHAMMA STATE BANK OF INDIA(508548)
64 MAGANOOR TS-46-005-019-001/020151
(AMMAPALLY) 		3646005000NRG24180420230032386 18/04/2023 Shivalingappa 3646005WL001584 Shivalingappa 00415 SBIN0005874 200 200 Processed 12/05/2023 1488393395 SHIVALINGAPPA ICICI BANK LTD(508534)
65 MAGANOOR TS-46-005-019-001/020152
(AMMAPALLY) 		3646005000NRG24180420230032390 18/04/2023 Shankramma 3646005WL001584 Shankramma 00415 SBIN0005874 300 300 Processed 12/05/2023 1488393438 MS NEERATI SHANKRAMMA STATE BANK OF INDIA(508548)
66 MAGANOOR TS-46-005-019-001/020164
(AMMAPALLY) 		3646005000NRG24180420230032404 18/04/2023 Kistamma 3646005WL001584 Kistamma 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393402 KISTAMMA BALAGARI ICICI BANK LTD(508534)
67 MAGANOOR TS-46-005-019-001/020165
(AMMAPALLY) 		3646005000NRG24180420230032405 18/04/2023 Parwatamma 3646005WL001584 Parwatamma 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393406 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAGANOOR TS-46-005-019-001/020165
(AMMAPALLY) 		3646005000NRG24180420230032406 18/04/2023 Shivalingappa 3646005WL001584 Shivalingappa 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393405 MR SHIVALINGAPPA SHIVALINGAPPA STATE BANK OF INDIA(508548)
69 MAGANOOR TS-46-005-019-001/020176
(AMMAPALLY) 		3646005000NRG24180420230032411 18/04/2023 Balagari Shilpa 3646005WL001584 Balagari Shilpa 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393369 SHILPA BALAGARI ICICI BANK LTD(508534)
70 MAGANOOR TS-46-005-019-001/020177
(AMMAPALLY) 		3646005000NRG24180420230032414 18/04/2023 Thimmappa 3646005WL001584 Thimmappa 00415 SBIN0005874 400 400 Rejected 12/05/2023 1488393450 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 MAGANOOR TS-46-005-019-001/020180
(AMMAPALLY) 		3646005000NRG24180420230032417 18/04/2023 Surekha 3646005WL001584 Surekha 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393363 MRS SUREKHA SUREKHA STATE BANK OF INDIA(508548)
72 MAGANOOR TS-46-005-019-001/020200
(AMMAPALLY) 		3646005000NRG24180420230032425 18/04/2023 Narendar 3646005WL001584 Narendar 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393433 NARENDAR .. FINO PAYMENTS BANK LTD(608001)
73 MAGANOOR TS-46-005-019-001/020255
(AMMAPALLY) 		3646005000NRG24180420230032443 18/04/2023 srinivasulu 3646005WL001584 srinivasulu 00415 SBIN0005874 300 300 Processed 12/05/2023 1488393397 Mr. SRINIVASULU S O HANMANTHU, AMMAPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MAGANOOR TS-46-005-019-001/020255
(AMMAPALLY) 		3646005000NRG24180420230032444 18/04/2023 sujatha 3646005WL001584 sujatha 00415 SBIN0005874 300 300 Processed 12/05/2023 1488393399 SUJATHA UNION BANK OF INDIA(508500)
75 MAGANOOR TS-46-005-019-001/020262
(AMMAPALLY) 		3646005000NRG24180420230032450 18/04/2023 Govind 3646005WL001584 Govind 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393404 D Govind FINO PAYMENTS BANK LTD(608001)
76 MAGANOOR TS-46-005-019-001/020263
(AMMAPALLY) 		3646005000NRG24180420230032452 18/04/2023 Parvathamma 3646005WL001584 Parvathamma 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393368 B PARVATHAMMA ICICI BANK LTD(508534)
77 MAGANOOR TS-46-005-019-001/020267
(AMMAPALLY) 		3646005000NRG24180420230032461 18/04/2023 Anitha 3646005WL001584 Anitha 00415 SBIN0005874 300 300 Processed 12/05/2023 1488393396 MRS ANITHA STATE BANK OF INDIA(508548)
78 MAGANOOR TS-46-005-019-001/020271
(AMMAPALLY) 		3646005000NRG24180420230032468 18/04/2023 Bhagya Laxmi 3646005WL001584 Bhagya Laxmi 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393400 MRS BHAGYALAXMI STATE BANK OF INDIA(508548)
79 MAGANOOR TS-46-005-019-001/020274
(AMMAPALLY) 		3646005000NRG24180420230032470 18/04/2023 Sabemma 3646005WL001584 Sabemma 00415 SBIN0005874 500 500 Processed 12/05/2023 1488393403 MRS DULAPOLLA SABAMMA STATE BANK OF INDIA(508548)
80 MAGANOOR TS-46-005-019-001/020275
(AMMAPALLY) 		3646005000NRG24180420230032472 18/04/2023 Lakshmi 3646005WL001584 Lakshmi 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393423 MR YERUKALI LAXMI STATE BANK OF INDIA(508548)
81 MAGANOOR TS-46-005-019-001/020275
(AMMAPALLY) 		3646005000NRG24180420230032471 18/04/2023 Raamulu 3646005WL001584 Raamulu 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393401 MR YERUKALI RAMULU STATE BANK OF INDIA(508548)
82 MAGANOOR TS-46-005-019-001/020276
(AMMAPALLY) 		3646005000NRG24180420230032473 18/04/2023 Manemma 3646005WL001584 Manemma 00415 SBIN0005874 300 300 Processed 12/05/2023 1488393370 MRS BYAGARI MANEMMA STATE BANK OF INDIA(508548)
83 MAGANOOR TS-46-005-019-001/020277
(AMMAPALLY) 		3646005000NRG24180420230032474 18/04/2023 Mallamma 3646005WL001584 Mallamma 00415 SBIN0005874 500 500 Processed 12/05/2023 1488393381 MS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
84 MAGANOOR TS-46-005-019-001/020286
(AMMAPALLY) 		3646005000NRG24180420230032482 18/04/2023 Lingamma 3646005WL001584 Lingamma 00415 SBIN0005874 500 500 Processed 12/05/2023 1488393580 MR LINGAMMA LINGAMMA STATE BANK OF INDIA(508548)
85 MAGANOOR TS-46-005-019-001/020287
(AMMAPALLY) 		3646005000NRG24180420230032483 18/04/2023 Shyamalamma 3646005WL001584 Shyamalamma 00415 SBIN0005874 300 300 Processed 12/05/2023 1488393371 MRS SHAMALAMMA SHAMALAMMA STATE BANK OF INDIA(508548)
86 MAGANOOR TS-46-005-019-001/20295
(AMMAPALLY) 		3646005000NRG24180420230032487 18/04/2023 Ashok 3646005WL001584 Ashok 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393373 Mr. ASHOK ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MAGANOOR TS-46-005-019-001/20306
(AMMAPALLY) 		3646005000NRG24180420230032493 18/04/2023 Neerati Laxmi 3646005WL001584 Neerati Laxmi 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393385 MRS NEERATI LAXMI STATE BANK OF INDIA(508548)
88 MAGANOOR TS-46-005-019-001/20306
(AMMAPALLY) 		3646005000NRG24180420230032492 18/04/2023 Ningappa 3646005WL001584 Ningappa 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393383 MR NINGAPPA NIRETI STATE BANK OF INDIA(508548)
89 MAGANOOR TS-46-005-019-001/20307
(AMMAPALLY) 		3646005000NRG24180420230032495 18/04/2023 B Ambika 3646005WL001584 B Ambika 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393384 MR AMBIKA STATE BANK OF INDIA(508548)
90 MAGANOOR TS-46-005-019-001/20308
(AMMAPALLY) 		3646005000NRG24180420230032496 18/04/2023 Garadi Savitramma 3646005WL001584 Garadi Savitramma 00415 SBIN0005874 400 400 Processed 12/05/2023 1488393407 MRS GARADI SAVITHRAMMA STATE BANK OF INDIA(508548)
SubTotal 25701 25701
91 MAGANOOR TS-46-005-019-001/20294
(AMMAPALLY) 		3646005000NRG24180420230032486 18/04/2023 Malavolu Jyothi 3646005WL001584 Malavolu Jyothi 00415 SBIN0006223 400 400 Processed 12/05/2023 1488393424 MRS MALAVOLU JYOTHI STATE BANK OF INDIA(508548)
SubTotal 400 400
92 MAGANOOR TS-46-005-019-001/020036
(AMMAPALLY) 		3646005000NRG24180420230032221 18/04/2023 Satyamma 3646005WL001584 Satyamma 00415 SBIN0020197 400 400 Processed 12/05/2023 1488393417 SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAGANOOR TS-46-005-019-001/020062
(AMMAPALLY) 		3646005000NRG24180420230032255 18/04/2023 Budda Timmanna 3646005WL001584 Budda Timmanna 00415 SBIN0020197 300 300 Processed 12/05/2023 1488393387 BUDDA TIMMAPPA N ICICI BANK LTD(508534)
94 MAGANOOR TS-46-005-019-001/020069
(AMMAPALLY) 		3646005000NRG24180420230032265 18/04/2023 Timmappa 3646005WL001584 Timmappa 00415 SBIN0020197 400 400 Processed 12/05/2023 1488393449 TIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAGANOOR TS-46-005-019-001/020074
(AMMAPALLY) 		3646005000NRG24180420230032279 18/04/2023 Srinivasulu 3646005WL001584 Srinivasulu 00415 SBIN0020197 300 300 Processed 12/05/2023 1488393418 MRS SRINIVASULU STATE BANK OF INDIA(508548)
96 MAGANOOR TS-46-005-019-001/020078
(AMMAPALLY) 		3646005000NRG24180420230032291 18/04/2023 Venkatesh Byagari 3646005WL001584 Venkatesh Byagari 00415 SBIN0020197 300 300 Processed 12/05/2023 1488393420 VENKATAPPA BYAGARI ICICI BANK LTD(508534)
97 MAGANOOR TS-46-005-019-001/020086
(AMMAPALLY) 		3646005000NRG24180420230032304 18/04/2023 Ramulamma 3646005WL001584 Ramulamma 00415 SBIN0020197 300 300 Processed 12/05/2023 1488393419 RAMULAMMA NIRETI ICICI BANK LTD(508534)
98 MAGANOOR TS-46-005-019-001/020093
(AMMAPALLY) 		3646005000NRG24180420230032320 18/04/2023 Satish 3646005WL001584 Satish 00415 SBIN0020197 400 400 Processed 12/05/2023 1488393379 SATHISH ICICI BANK LTD(508534)
99 MAGANOOR TS-46-005-019-001/020282
(AMMAPALLY) 		3646005000NRG24180420230032481 18/04/2023 Shankaramma 3646005WL001584 Shankaramma 00415 SBIN0020197 100 100 Processed 12/05/2023 1488393453 MRS SHANKARAMMA SHANKARAMMA STATE BANK OF INDIA(508548)
100 MAGANOOR TS-46-005-019-001/020282
(AMMAPALLY) 		3646005000NRG24180420230032479 18/04/2023 Siddamma 3646005WL001584 Siddamma 00415 SBIN0020197 300 300 Processed 12/05/2023 1488393454 MISS SIDDAMMA SIDDAMMA STATE BANK OF INDIA(508548)
SubTotal 2800 2800
101 MAGANOOR TS-46-005-019-001/020075
(AMMAPALLY) 		3646005000NRG24180420230032283 18/04/2023 Savithramma 3646005WL001584 Savithramma 00468 UBIN0812897 400 400 Processed 12/05/2023 1488393428 NARAYANAMMA ICICI BANK LTD(508534)
102 MAGANOOR TS-46-005-019-001/020075
(AMMAPALLY) 		3646005000NRG24180420230032284 18/04/2023 Srikanth 3646005WL001584 Srikanth 00468 UBIN0812897 400 400 Processed 12/05/2023 1488393430 MR SRIKANTH SRIKANTH STATE BANK OF INDIA(508548)
103 MAGANOOR TS-46-005-019-001/020098
(AMMAPALLY) 		3646005000NRG24180420230032327 18/04/2023 Timmappa 3646005WL001584 Timmappa 00468 UBIN0812897 400 400 Processed 12/05/2023 1488393429 NEERATI PEDDA THIMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAGANOOR TS-46-005-019-001/020161
(AMMAPALLY) 		3646005000NRG24180420230032403 18/04/2023 Narayana 3646005WL001584 Narayana 00468 UBIN0812897 200 200 Processed 12/05/2023 1488393394 BANDALI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
105 MAGANOOR TS-46-005-019-001/010293
(AMMAPALLY) 		3646005000NRG24180420230032180 18/04/2023 Raghavendra 3646005WL001584 Raghavendra 00468 UBIN0814041 300 300 Processed 12/05/2023 1488393421 NEERATI RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 300 300
106 MAGANOOR TS-46-005-019-001/020041
(AMMAPALLY) 		3646005000NRG24180420230032228 18/04/2023 Shiva Kumar 3646005WL001584 Shiva Kumar 00554 KKBK0000565 300 300 Processed 12/05/2023 1488393455 MR SHIVA KUMAR STATE BANK OF INDIA(508548)
SubTotal 300 300
107 MAGANOOR TS-46-005-019-001/020123
(AMMAPALLY) 		3646005000NRG24180420230032355 18/04/2023 Timmanna 3646005WL001584 Timmanna 00685 TSAB0014014 300 300 Processed 12/05/2023 1488393365 TIMMANNA ICICI BANK LTD(508534)
SubTotal 300 300
108 MAGANOOR TS-46-005-019-001/020002
(AMMAPALLY) 		3646005000NRG24180420230032187 18/04/2023 Basanna 3646005WL001584 Basanna 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393490 BASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAGANOOR TS-46-005-019-001/020002
(AMMAPALLY) 		3646005000NRG24180420230032188 18/04/2023 Shankramma 3646005WL001584 Shankramma 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393514 SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAGANOOR TS-46-005-019-001/020007
(AMMAPALLY) 		3646005000NRG24180420230032190 18/04/2023 Tayappa 3646005WL001584 Tayappa 00691 IPOS0000001 500 500 Processed 12/05/2023 1488393495 THAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAGANOOR TS-46-005-019-001/020010
(AMMAPALLY) 		3646005000NRG24180420230032193 18/04/2023 Tammanna 3646005WL001584 Tammanna 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393573 KURVA THAMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAGANOOR TS-46-005-019-001/020010
(AMMAPALLY) 		3646005000NRG24180420230032194 18/04/2023 Tayamma 3646005WL001584 Tayamma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393493 TAYAMMA ICICI BANK LTD(508534)
113 MAGANOOR TS-46-005-019-001/020013
(AMMAPALLY) 		3646005000NRG24180420230032196 18/04/2023 Mallamma 3646005WL001584 Mallamma 00691 IPOS0000001 100 100 Processed 12/05/2023 1488393513 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAGANOOR TS-46-005-019-001/020013
(AMMAPALLY) 		3646005000NRG24180420230032195 18/04/2023 Rangappa 3646005WL001584 Rangappa 00691 IPOS0000001 100 100 Processed 12/05/2023 1488393512 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
115 MAGANOOR TS-46-005-019-001/020018
(AMMAPALLY) 		3646005000NRG24180420230032198 18/04/2023 Nadipi Shivanna 3646005WL001584 Nadipi Shivanna 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393561 DOBBALA SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAGANOOR TS-46-005-019-001/020018
(AMMAPALLY) 		3646005000NRG24180420230032199 18/04/2023 Shivamma 3646005WL001584 Shivamma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393562 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAGANOOR TS-46-005-019-001/020019
(AMMAPALLY) 		3646005000NRG24180420230032200 18/04/2023 Chinnayya 3646005WL001584 Chinnayya 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393543 CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAGANOOR TS-46-005-019-001/020021
(AMMAPALLY) 		3646005000NRG24180420230032203 18/04/2023 Padmamma 3646005WL001584 Padmamma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393553 MALLEPOLLA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 MAGANOOR TS-46-005-019-001/020021
(AMMAPALLY) 		3646005000NRG24180420230032202 18/04/2023 Venkatappa 3646005WL001584 Venkatappa 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393554 M VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAGANOOR TS-46-005-019-001/020025
(AMMAPALLY) 		3646005000NRG24180420230032205 18/04/2023 Sumitra 3646005WL001584 Sumitra 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393506 SUMITRA ICICI BANK LTD(508534)
121 MAGANOOR TS-46-005-019-001/020031
(AMMAPALLY) 		3646005000NRG24180420230032213 18/04/2023 Mallamma 3646005WL001584 Mallamma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393505 MALLAMMA ICICI BANK LTD(508534)
122 MAGANOOR TS-46-005-019-001/020031
(AMMAPALLY) 		3646005000NRG24180420230032212 18/04/2023 Sabenna 3646005WL001584 Sabenna 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393552 SABENNA INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAGANOOR TS-46-005-019-001/020033
(AMMAPALLY) 		3646005000NRG24180420230032214 18/04/2023 Pedda Mallappa 3646005WL001584 Pedda Mallappa 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393546 PEDDA MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAGANOOR TS-46-005-019-001/020036
(AMMAPALLY) 		3646005000NRG24180420230032222 18/04/2023 Sushilamma 3646005WL001584 Sushilamma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393542 SUSHILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAGANOOR TS-46-005-019-001/020036
(AMMAPALLY) 		3646005000NRG24180420230032220 18/04/2023 Timmanna 3646005WL001584 Timmanna 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393498 THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAGANOOR TS-46-005-019-001/020039
(AMMAPALLY) 		3646005000NRG24180420230032223 18/04/2023 Tammanna 3646005WL001584 Tammanna 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393540 THAMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAGANOOR TS-46-005-019-001/020040
(AMMAPALLY) 		3646005000NRG24180420230032225 18/04/2023 Shyamalamma 3646005WL001584 Shyamalamma 00691 IPOS0000001 500 500 Processed 12/05/2023 1488393541 SHYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAGANOOR TS-46-005-019-001/020040
(AMMAPALLY) 		3646005000NRG24180420230032224 18/04/2023 Venkatappa 3646005WL001584 Venkatappa 00691 IPOS0000001 500 500 Processed 12/05/2023 1488393578 VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAGANOOR TS-46-005-019-001/020041
(AMMAPALLY) 		3646005000NRG24180420230032227 18/04/2023 Padmamma 3646005WL001584 Padmamma 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393575 PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAGANOOR TS-46-005-019-001/020041
(AMMAPALLY) 		3646005000NRG24180420230032226 18/04/2023 Venkatappa 3646005WL001584 Venkatappa 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393555 BANDAMEDI VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAGANOOR TS-46-005-019-001/020043
(AMMAPALLY) 		3646005000NRG24180420230032233 18/04/2023 Mahadevamma 3646005WL001584 Mahadevamma 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393574 MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAGANOOR TS-46-005-019-001/020043
(AMMAPALLY) 		3646005000NRG24180420230032234 18/04/2023 Narendar 3646005WL001584 Narendar 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393565 NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAGANOOR TS-46-005-019-001/020043
(AMMAPALLY) 		3646005000NRG24180420230032232 18/04/2023 Ramulu 3646005WL001584 Ramulu 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393539 RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAGANOOR TS-46-005-019-001/020044
(AMMAPALLY) 		3646005000NRG24180420230032238 18/04/2023 Chinna Chanappa 3646005WL001584 Chinna Chanappa 00691 IPOS0000001 200 200 Processed 12/05/2023 1488393426 CHENAPPA KURVA ICICI BANK LTD(508534)
135 MAGANOOR TS-46-005-019-001/020044
(AMMAPALLY) 		3646005000NRG24180420230032236 18/04/2023 Govindu 3646005WL001584 Govindu 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393508 GOVINDU KURVA ICICI BANK LTD(508534)
136 MAGANOOR TS-46-005-019-001/020044
(AMMAPALLY) 		3646005000NRG24180420230032237 18/04/2023 Malamma 3646005WL001584 Malamma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393509 MALAMMA KURVA ICICI BANK LTD(508534)
137 MAGANOOR TS-46-005-019-001/020044
(AMMAPALLY) 		3646005000NRG24180420230032239 18/04/2023 Mallamma 3646005WL001584 Mallamma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393494 KURVA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAGANOOR TS-46-005-019-001/020050
(AMMAPALLY) 		3646005000NRG24180420230032244 18/04/2023 Govindamma 3646005WL001584 Govindamma 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393471 MRS PUNJANOOR GOVINDAMMA STATE BANK OF INDIA(508548)
139 MAGANOOR TS-46-005-019-001/020052
(AMMAPALLY) 		3646005000NRG24180420230032248 18/04/2023 Anjappa 3646005WL001584 Anjappa 00691 IPOS0000001 500 500 Processed 12/05/2023 1488393563 ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAGANOOR TS-46-005-019-001/020052
(AMMAPALLY) 		3646005000NRG24180420230032246 18/04/2023 Kistappa 3646005WL001584 Kistappa 00691 IPOS0000001 500 500 Processed 12/05/2023 1488393497 KISHTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
141 MAGANOOR TS-46-005-019-001/020052
(AMMAPALLY) 		3646005000NRG24180420230032247 18/04/2023 Vanamma 3646005WL001584 Vanamma 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393511 VANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 MAGANOOR TS-46-005-019-001/020061
(AMMAPALLY) 		3646005000NRG24180420230032254 18/04/2023 Subadramma 3646005WL001584 Subadramma 00691 IPOS0000001 500 500 Processed 12/05/2023 1488393500 MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAGANOOR TS-46-005-019-001/020062
(AMMAPALLY) 		3646005000NRG24180420230032256 18/04/2023 Govindamma 3646005WL001584 Govindamma 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393491 GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 MAGANOOR TS-46-005-019-001/020063
(AMMAPALLY) 		3646005000NRG24180420230032258 18/04/2023 Srinivasulu 3646005WL001584 Srinivasulu 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393528 B SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
145 MAGANOOR TS-46-005-019-001/020067
(AMMAPALLY) 		3646005000NRG24180420230032261 18/04/2023 Ganesh 3646005WL001584 Ganesh 00691 IPOS0000001 500 500 Processed 12/05/2023 1488393481 MR GANESH GANESH STATE BANK OF INDIA(508548)
146 MAGANOOR TS-46-005-019-001/020067
(AMMAPALLY) 		3646005000NRG24180420230032262 18/04/2023 Sunitha 3646005WL001584 Sunitha 00691 IPOS0000001 500 500 Processed 12/05/2023 1488393566 SUNITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 MAGANOOR TS-46-005-019-001/020068
(AMMAPALLY) 		3646005000NRG24180420230032264 18/04/2023 Lakshmamma 3646005WL001584 Lakshmamma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393388 Gudse Laxmi FINO PAYMENTS BANK LTD(608001)
148 MAGANOOR TS-46-005-019-001/020069
(AMMAPALLY) 		3646005000NRG24180420230032266 18/04/2023 Narsamma 3646005WL001584 Narsamma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393569 NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAGANOOR TS-46-005-019-001/020071
(AMMAPALLY) 		3646005000NRG24180420230032271 18/04/2023 Hanumantu 3646005WL001584 Hanumantu 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393551 HANUMANTU N ICICI BANK LTD(508534)
150 MAGANOOR TS-46-005-019-001/020071
(AMMAPALLY) 		3646005000NRG24180420230032272 18/04/2023 Sharanamma 3646005WL001584 Sharanamma 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393532 SHARANAMMA N ICICI BANK LTD(508534)
151 MAGANOOR TS-46-005-019-001/020072
(AMMAPALLY) 		3646005000NRG24180420230032274 18/04/2023 Narsamma 3646005WL001584 Narsamma 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393520 NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 MAGANOOR TS-46-005-019-001/020072
(AMMAPALLY) 		3646005000NRG24180420230032273 18/04/2023 Tayappa 3646005WL001584 Tayappa 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393521 NEERETI THAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAGANOOR TS-46-005-019-001/020073
(AMMAPALLY) 		3646005000NRG24180420230032276 18/04/2023 Manemma 3646005WL001584 Manemma 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393531 MANEMMA ICICI BANK LTD(508534)
154 MAGANOOR TS-46-005-019-001/020073
(AMMAPALLY) 		3646005000NRG24180420230032278 18/04/2023 N Lalitha 3646005WL001584 N Lalitha 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393579 MR NEERATI LALITHA STATE BANK OF INDIA(508548)
155 MAGANOOR TS-46-005-019-001/020073
(AMMAPALLY) 		3646005000NRG24180420230032277 18/04/2023 N Ravi 3646005WL001584 N Ravi 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393530 RAVI ICICI BANK LTD(508534)
156 MAGANOOR TS-46-005-019-001/020074
(AMMAPALLY) 		3646005000NRG24180420230032281 18/04/2023 Lavanya 3646005WL001584 Lavanya 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393483 MISS BUSHAPOLLA LAVANYA STATE BANK OF INDIA(508548)
157 MAGANOOR TS-46-005-019-001/020074
(AMMAPALLY) 		3646005000NRG24180420230032280 18/04/2023 Sushilamma 3646005WL001584 Sushilamma 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393560 SUSHILAMMA B ICICI BANK LTD(508534)
158 MAGANOOR TS-46-005-019-001/020077
(AMMAPALLY) 		3646005000NRG24180420230032288 18/04/2023 Shivamma 3646005WL001584 Shivamma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393499 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 MAGANOOR TS-46-005-019-001/020083
(AMMAPALLY) 		3646005000NRG24180420230032296 18/04/2023 Parusharam 3646005WL001584 Parusharam 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393482 PARUSHARAM MALA ICICI BANK LTD(508534)
160 MAGANOOR TS-46-005-019-001/020084
(AMMAPALLY) 		3646005000NRG24180420230032299 18/04/2023 Padmamma 3646005WL001584 Padmamma 00691 IPOS0000001 500 500 Processed 12/05/2023 1488393496 PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 MAGANOOR TS-46-005-019-001/020085
(AMMAPALLY) 		3646005000NRG24180420230032300 18/04/2023 Nadipi Narsimulu 3646005WL001584 Nadipi Narsimulu 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393476 NADIPI NARSIMHMULU ICICI BANK LTD(508534)
162 MAGANOOR TS-46-005-019-001/020090
(AMMAPALLY) 		3646005000NRG24180420230032312 18/04/2023 Maheshwari 3646005WL001584 Maheshwari 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393487 MISS N MAHESHWARI STATE BANK OF INDIA(508548)
163 MAGANOOR TS-46-005-019-001/020091
(AMMAPALLY) 		3646005000NRG24180420230032315 18/04/2023 Narsimulu 3646005WL001584 Narsimulu 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393510 M NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
164 MAGANOOR TS-46-005-019-001/020092
(AMMAPALLY) 		3646005000NRG24180420230032317 18/04/2023 Ananthamma 3646005WL001584 Ananthamma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393567 ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MAGANOOR TS-46-005-019-001/020093
(AMMAPALLY) 		3646005000NRG24180420230032319 18/04/2023 Manemma 3646005WL001584 Manemma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393538 MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 MAGANOOR TS-46-005-019-001/020093
(AMMAPALLY) 		3646005000NRG24180420230032318 18/04/2023 Pedda Tayappa 3646005WL001584 Pedda Tayappa 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393572 PEDDA THAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
167 MAGANOOR TS-46-005-019-001/020095
(AMMAPALLY) 		3646005000NRG24180420230032323 18/04/2023 Gajalappa 3646005WL001584 Gajalappa 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393477 MR GAJALAPPA GAJALAPPA STATE BANK OF INDIA(508548)
168 MAGANOOR TS-46-005-019-001/020095
(AMMAPALLY) 		3646005000NRG24180420230032324 18/04/2023 Sabemma 3646005WL001584 Sabemma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393558 SABEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 MAGANOOR TS-46-005-019-001/020097
(AMMAPALLY) 		3646005000NRG24180420230032326 18/04/2023 Sheshamma 3646005WL001584 Sheshamma 00691 IPOS0000001 500 500 Processed 12/05/2023 1488393536 SHESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAGANOOR TS-46-005-019-001/020101
(AMMAPALLY) 		3646005000NRG24180420230032330 18/04/2023 Lakshmi 3646005WL001584 Lakshmi 00691 IPOS0000001 500 500 Processed 12/05/2023 1488393507 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
171 MAGANOOR TS-46-005-019-001/020105
(AMMAPALLY) 		3646005000NRG24180420230032334 18/04/2023 Anantamma 3646005WL001584 Anantamma 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393556 ANANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAGANOOR TS-46-005-019-001/020114
(AMMAPALLY) 		3646005000NRG24180420230032341 18/04/2023 Kurva Shamalamma 3646005WL001584 Kurva Shamalamma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393570 KURVA SHAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 MAGANOOR TS-46-005-019-001/020119
(AMMAPALLY) 		3646005000NRG24180420230032347 18/04/2023 Laxmi 3646005WL001584 Laxmi 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393537 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MAGANOOR TS-46-005-019-001/020119
(AMMAPALLY) 		3646005000NRG24180420230032348 18/04/2023 Venkatappa 3646005WL001584 Venkatappa 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393557 ADIVAPPA VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
175 MAGANOOR TS-46-005-019-001/020121
(AMMAPALLY) 		3646005000NRG24180420230032351 18/04/2023 Beerapolla Ayyappa 3646005WL001584 Beerapolla Ayyappa 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393559 BEERAPOLLA AYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
176 MAGANOOR TS-46-005-019-001/020124
(AMMAPALLY) 		3646005000NRG24180420230032356 18/04/2023 Parshuram 3646005WL001584 Parshuram 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393568 PARSHURAM MALA ICICI BANK LTD(508534)
177 MAGANOOR TS-46-005-019-001/020128
(AMMAPALLY) 		3646005000NRG24180420230032361 18/04/2023 Pedda Narsappa 3646005WL001584 Pedda Narsappa 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393523 PEDDA NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAGANOOR TS-46-005-019-001/020128
(AMMAPALLY) 		3646005000NRG24180420230032360 18/04/2023 Renamma 3646005WL001584 Renamma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393535 RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAGANOOR TS-46-005-019-001/020136
(AMMAPALLY) 		3646005000NRG24180420230032367 18/04/2023 Venkatamma 3646005WL001584 Venkatamma 00691 IPOS0000001 500 500 Processed 12/05/2023 1488393489 KURVA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 MAGANOOR TS-46-005-019-001/020144
(AMMAPALLY) 		3646005000NRG24180420230032376 18/04/2023 Ayyamma 3646005WL001584 Ayyamma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393485 AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 MAGANOOR TS-46-005-019-001/020146
(AMMAPALLY) 		3646005000NRG24180420230032379 18/04/2023 Narsamma 3646005WL001584 Narsamma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393534 K NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 MAGANOOR TS-46-005-019-001/020146
(AMMAPALLY) 		3646005000NRG24180420230032380 18/04/2023 Pedda Narsappa 3646005WL001584 Pedda Narsappa 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393533 K PEDDA NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
183 MAGANOOR TS-46-005-019-001/020151
(AMMAPALLY) 		3646005000NRG24180420230032385 18/04/2023 Gaddamidi Lingappa 3646005WL001584 Gaddamidi Lingappa 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393504 LINGAPPA B ICICI BANK LTD(508534)
184 MAGANOOR TS-46-005-019-001/020151
(AMMAPALLY) 		3646005000NRG24180420230032384 18/04/2023 Venkatamma 3646005WL001584 Venkatamma 00691 IPOS0000001 200 200 Processed 12/05/2023 1488393503 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAGANOOR TS-46-005-019-001/020152
(AMMAPALLY) 		3646005000NRG24180420230032391 18/04/2023 N Manjunatha 3646005WL001584 N Manjunatha 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393425 MR MANJUNATHA MANJUNATHA STATE BANK OF INDIA(508548)
186 MAGANOOR TS-46-005-019-001/020156
(AMMAPALLY) 		3646005000NRG24180420230032395 18/04/2023 Chinna Timmanna 3646005WL001584 Chinna Timmanna 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393529 TIMMAPPA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
187 MAGANOOR TS-46-005-019-001/020156
(AMMAPALLY) 		3646005000NRG24180420230032396 18/04/2023 Ningappa 3646005WL001584 Ningappa 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393577 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
188 MAGANOOR TS-46-005-019-001/020156
(AMMAPALLY) 		3646005000NRG24180420230032394 18/04/2023 Ramulamma 3646005WL001584 Ramulamma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393564 RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAGANOOR TS-46-005-019-001/020157
(AMMAPALLY) 		3646005000NRG24180420230032398 18/04/2023 Anusuyamma 3646005WL001584 Anusuyamma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393550 ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAGANOOR TS-46-005-019-001/020157
(AMMAPALLY) 		3646005000NRG24180420230032397 18/04/2023 Nandigonda Venkatappa 3646005WL001584 Nandigonda Venkatappa 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393544 NANDIGONDA VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
191 MAGANOOR TS-46-005-019-001/020160
(AMMAPALLY) 		3646005000NRG24180420230032401 18/04/2023 Venkatamma 3646005WL001584 Venkatamma 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393469 Byagari Venkatamma FINO PAYMENTS BANK LTD(608001)
192 MAGANOOR TS-46-005-019-001/020161
(AMMAPALLY) 		3646005000NRG24180420230032402 18/04/2023 Sushilamma 3646005WL001584 Sushilamma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393549 SUSHELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAGANOOR TS-46-005-019-001/020171
(AMMAPALLY) 		3646005000NRG24180420230032408 18/04/2023 Chandramma 3646005WL001584 Chandramma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393548 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 MAGANOOR TS-46-005-019-001/020171
(AMMAPALLY) 		3646005000NRG24180420230032409 18/04/2023 Ramchandrappa 3646005WL001584 Ramchandrappa 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393547 RAMCHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAGANOOR TS-46-005-019-001/020177
(AMMAPALLY) 		3646005000NRG24180420230032412 18/04/2023 Laxmi 3646005WL001584 Laxmi 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393571 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAGANOOR TS-46-005-019-001/020178
(AMMAPALLY) 		3646005000NRG24180420230032415 18/04/2023 Jambulamma 3646005WL001584 Jambulamma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393545 JAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 MAGANOOR TS-46-005-019-001/020180
(AMMAPALLY) 		3646005000NRG24180420230032416 18/04/2023 Balappa 3646005WL001584 Balappa 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393484 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
198 MAGANOOR TS-46-005-019-001/020196
(AMMAPALLY) 		3646005000NRG24180420230032423 18/04/2023 Anjappa 3646005WL001584 Anjappa 00691 IPOS0000001 500 500 Processed 12/05/2023 1488393468 MR ANJAPPA SO LINGAPPA STATE BANK OF INDIA(508548)
199 MAGANOOR TS-46-005-019-001/020200
(AMMAPALLY) 		3646005000NRG24180420230032424 18/04/2023 Pedda Shivamma 3646005WL001584 Pedda Shivamma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393515 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAGANOOR TS-46-005-019-001/020218
(AMMAPALLY) 		3646005000NRG24180420230032431 18/04/2023 Parasharamu 3646005WL001584 Parasharamu 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393488 PARUSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAGANOOR TS-46-005-019-001/020218
(AMMAPALLY) 		3646005000NRG24180420230032432 18/04/2023 Shyamalamma 3646005WL001584 Shyamalamma 00691 IPOS0000001 400 400 Rejected 12/05/2023 1488393486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MAGANOOR TS-46-005-019-001/020223
(AMMAPALLY) 		3646005000NRG24180420230032434 18/04/2023 Ranemma 3646005WL001584 Ranemma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393492 RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAGANOOR TS-46-005-019-001/020226
(AMMAPALLY) 		3646005000NRG24180420230032436 18/04/2023 Parshuram 3646005WL001584 Parshuram 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393519 PARUSHURAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
204 MAGANOOR TS-46-005-019-001/020226
(AMMAPALLY) 		3646005000NRG24180420230032435 18/04/2023 Shivaraju 3646005WL001584 Shivaraju 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393525 SHIVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAGANOOR TS-46-005-019-001/020248
(AMMAPALLY) 		3646005000NRG24180420230032441 18/04/2023 Anand 3646005WL001584 Anand 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393527 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAGANOOR TS-46-005-019-001/020248
(AMMAPALLY) 		3646005000NRG24180420230032442 18/04/2023 Radhamma 3646005WL001584 Radhamma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393576 RADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAGANOOR TS-46-005-019-001/020255
(AMMAPALLY) 		3646005000NRG24180420230032445 18/04/2023 Kurumaiah 3646005WL001584 Kurumaiah 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393518 GUDUMALA KURUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
208 MAGANOOR TS-46-005-019-001/020262
(AMMAPALLY) 		3646005000NRG24180420230032449 18/04/2023 Ramulamma 3646005WL001584 Ramulamma 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393501 MRS RAMALINGAMMA RAMALINGAMMA STATE BANK OF INDIA(508548)
209 MAGANOOR TS-46-005-019-001/020263
(AMMAPALLY) 		3646005000NRG24180420230032451 18/04/2023 Shivalingappa 3646005WL001584 Shivalingappa 00691 IPOS0000001 200 200 Processed 12/05/2023 1488393526 B SHIVALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
210 MAGANOOR TS-46-005-019-001/020271
(AMMAPALLY) 		3646005000NRG24180420230032467 18/04/2023 Balakrishna 3646005WL001584 Balakrishna 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393502 BALAKRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
211 MAGANOOR TS-46-005-019-001/020282
(AMMAPALLY) 		3646005000NRG24180420230032478 18/04/2023 Baswaraj 3646005WL001584 Baswaraj 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393472 Mr. BASVARAJ . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MAGANOOR TS-46-005-019-001/020282
(AMMAPALLY) 		3646005000NRG24180420230032480 18/04/2023 Vijay Kumar 3646005WL001584 Vijay Kumar 00691 IPOS0000001 100 100 Processed 12/05/2023 1488393427 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
213 MAGANOOR TS-46-005-019-001/020291
(AMMAPALLY) 		3646005000NRG24180420230032485 18/04/2023 Padmamma 3646005WL001584 Padmamma 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393522 M PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 MAGANOOR TS-46-005-019-001/20300
(AMMAPALLY) 		3646005000NRG24180420230032488 18/04/2023 M.Surekha 3646005WL001584 M.Surekha 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393517 M SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
215 MAGANOOR TS-46-005-019-001/20304
(AMMAPALLY) 		3646005000NRG24180420230032491 18/04/2023 Anil 3646005WL001584 Anil 00691 IPOS0000001 400 400 Processed 12/05/2023 1488393524 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
216 MAGANOOR TS-46-005-019-001/20316
(AMMAPALLY) 		3646005000NRG24180420230032501 18/04/2023 Renuka 3646005WL001584 Renuka 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393516 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAGANOOR TS-46-005-019-001/20323
(AMMAPALLY) 		3646005000NRG24180420230032505 18/04/2023 Kuruva Shivalingappa 3646005WL001584 Kuruva Shivalingappa 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393364 KURUVA SHIVALINGAPPA UNION BANK OF INDIA(508500)
218 MAGANOOR TS-46-005-019-001/20327
(AMMAPALLY) 		3646005000NRG24180420230032507 18/04/2023 P Ramesh 3646005WL001584 P Ramesh 00691 IPOS0000001 300 300 Processed 12/05/2023 1488393393 RAMESH ICICI BANK LTD(508534)
SubTotal 40600 40600
Total 79082 79082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_180423APB_FTO_19455 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 5781
2 MAGANOOR TS3646005_180423APB_FTO_19455 ICICI BANK ICIC0000689 MAHBUB NAGAR 800
3 MAGANOOR TS3646005_180423APB_FTO_19455 KARNATAKA BANK KARB0000595 MAHBUBNAGAR 700
4 MAGANOOR TS3646005_180423APB_FTO_19455 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 25701
5 MAGANOOR TS3646005_180423APB_FTO_19455 STATE BANK OF INDIA SBIN0006223 WANAPARTHY ADB 400
6 MAGANOOR TS3646005_180423APB_FTO_19455 STATE BANK OF INDIA SBIN0020197 MAKTHAL 2800
7 MAGANOOR TS3646005_180423APB_FTO_19455 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1400
8 MAGANOOR TS3646005_180423APB_FTO_19455 UNION BANK OF INDIA UBIN0814041 PRASHASHAN NAGAR 300
9 MAGANOOR TS3646005_180423APB_FTO_19455 Kotak Mahindra Bank Ltd. KKBK0000565 A S RAO NAGAR 300
10 MAGANOOR TS3646005_180423APB_FTO_19455 Telangana State Cooperative Apex Bank TSAB0014014 THE MAHABOOBNAGAR DCCB LTD, MAKTHAL 300
11 MAGANOOR TS3646005_180423APB_FTO_19455 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 40600

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