|
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-46-005-015-024/010003
(ADIVISATYARAM)
|
3646005000NRG24310320240521943
|
31/03/2024
|
Ganthamma
|
3646005WL042045
|
Ganthamma
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913033
|
|
GANTHAMMA NA
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-015-024/010004
(ADIVISATYARAM)
|
3646005000NRG24310320240521944
|
31/03/2024
|
Anumanthi
|
3646005WL042045
|
Anumanthi
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913027
|
|
MRS ANUMANTHI WO THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAGANOOR
|
TS-46-005-015-024/010007
(ADIVISATYARAM)
|
3646005000NRG24310320240521945
|
31/03/2024
|
Lakshmi
|
3646005WL042045
|
Lakshmi
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913061
|
|
MISS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGANOOR
|
TS-46-005-015-024/010010
(ADIVISATYARAM)
|
3646005000NRG24310320240521946
|
31/03/2024
|
Venkatesh
|
3646005WL042045
|
Venkatesh
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913018
|
|
Mr. VENKATAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MAGANOOR
|
TS-46-005-015-024/010027
(ADIVISATYARAM)
|
3646005000NRG24310320240521948
|
31/03/2024
|
Satyamma
|
3646005WL042045
|
Satyamma
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913013
|
|
Mrs. SATHYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MAGANOOR
|
TS-46-005-015-024/010032
(ADIVISATYARAM)
|
3646005000NRG24310320240521950
|
31/03/2024
|
Hanumanthi
|
3646005WL042045
|
Hanumanthi
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913077
|
|
HANUMANTHI NA
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-015-024/010034
(ADIVISATYARAM)
|
3646005000NRG24310320240521952
|
31/03/2024
|
Kurunamma
|
3646005WL042045
|
Kurunamma
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913014
|
|
KURUNAMMA NA
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-015-024/010034
(ADIVISATYARAM)
|
3646005000NRG24310320240521951
|
31/03/2024
|
Pedda Linga Reddy
|
3646005WL042045
|
Pedda Linga Reddy
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913089
|
|
Mr. GOULLA PEDDA LINGA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MAGANOOR
|
TS-46-005-015-024/010036
(ADIVISATYARAM)
|
3646005000NRG24310320240521953
|
31/03/2024
|
Ananthamma
|
3646005WL042045
|
Ananthamma
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913032
|
|
ANANTHAMMA NA
|
ICICI BANK LTD(508534)
|
|
10
|
MAGANOOR
|
TS-46-005-015-024/010037
(ADIVISATYARAM)
|
3646005000NRG24310320240521955
|
31/03/2024
|
Chinna Tayappa
|
3646005WL042045
|
Chinna Tayappa
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913068
|
|
Mr. CHINNA TAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MAGANOOR
|
TS-46-005-015-024/010037
(ADIVISATYARAM)
|
3646005000NRG24310320240521954
|
31/03/2024
|
Narsingamma
|
3646005WL042045
|
Narsingamma
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913025
|
|
Mrs. NARSAMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MAGANOOR
|
TS-46-005-015-024/010038
(ADIVISATYARAM)
|
3646005000NRG24310320240521957
|
31/03/2024
|
Hanumanthi
|
3646005WL042045
|
Hanumanthi
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913059
|
|
Mrs. HANMANTHMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MAGANOOR
|
TS-46-005-015-024/010038
(ADIVISATYARAM)
|
3646005000NRG24310320240521956
|
31/03/2024
|
Pedda Mareppa
|
3646005WL042045
|
Pedda Mareppa
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913024
|
|
Mr. KURVA PEDDA MARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MAGANOOR
|
TS-46-005-015-024/010040
(ADIVISATYARAM)
|
3646005000NRG24310320240521958
|
31/03/2024
|
Venkat Reddy
|
3646005WL042045
|
Venkat Reddy
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913100
|
|
Mr. VENKAT REDDY GUNDAMOLLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MAGANOOR
|
TS-46-005-015-024/010045
(ADIVISATYARAM)
|
3646005000NRG24310320240521960
|
31/03/2024
|
Chinna Linga Reddy
|
3646005WL042045
|
Chinna Linga Reddy
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913012
|
|
Mr. GOULLA LINGA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MAGANOOR
|
TS-46-005-015-024/010045
(ADIVISATYARAM)
|
3646005000NRG24310320240521959
|
31/03/2024
|
Manemma
|
3646005WL042045
|
Manemma
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913069
|
|
Mrs. GOULLA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MAGANOOR
|
TS-46-005-015-024/010047
(ADIVISATYARAM)
|
3646005000NRG24310320240521961
|
31/03/2024
|
Narsi Reddy
|
3646005WL042045
|
Narsi Reddy
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913062
|
|
Mr. NARSI REDDY PASPULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MAGANOOR
|
TS-46-005-015-024/010049
(ADIVISATYARAM)
|
3646005000NRG24310320240521962
|
31/03/2024
|
Gopal
|
3646005WL042045
|
Gopal
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913028
|
|
GOPAL GOLLA
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-015-024/010049
(ADIVISATYARAM)
|
3646005000NRG24310320240521963
|
31/03/2024
|
Manemma
|
3646005WL042045
|
Manemma
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913060
|
|
MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAGANOOR
|
TS-46-005-015-024/010057
(ADIVISATYARAM)
|
3646005000NRG24310320240521964
|
31/03/2024
|
Narsima Reddy
|
3646005WL042045
|
Narsima Reddy
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913088
|
|
Mr. GUNDAMOLLA NARASIMHA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MAGANOOR
|
TS-46-005-015-024/010058
(ADIVISATYARAM)
|
3646005000NRG24310320240521967
|
31/03/2024
|
Bhimamma
|
3646005WL042045
|
Bhimamma
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913073
|
|
MR BHIMAMMA BHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAGANOOR
|
TS-46-005-015-024/010058
(ADIVISATYARAM)
|
3646005000NRG24310320240521966
|
31/03/2024
|
Chinna Bal Reddy
|
3646005WL042045
|
Chinna Bal Reddy
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913029
|
|
Mr. GUNDAMOLLA BAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MAGANOOR
|
TS-46-005-015-024/010061
(ADIVISATYARAM)
|
3646005000NRG24310320240521970
|
31/03/2024
|
Chamanti
|
3646005WL042045
|
Chamanti
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913058
|
|
Mrs. KURVA CHAMANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MAGANOOR
|
TS-46-005-015-024/010061
(ADIVISATYARAM)
|
3646005000NRG24310320240521969
|
31/03/2024
|
Hanumanthu
|
3646005WL042045
|
Hanumanthu
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913086
|
|
HANUMANTHU KUVA
|
ICICI BANK LTD(508534)
|
|
25
|
MAGANOOR
|
TS-46-005-015-024/010062
(ADIVISATYARAM)
|
3646005000NRG24310320240521972
|
31/03/2024
|
Narsamma
|
3646005WL042045
|
Narsamma
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913009
|
|
Mrs. NINGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MAGANOOR
|
TS-46-005-015-024/010063
(ADIVISATYARAM)
|
3646005000NRG24310320240521973
|
31/03/2024
|
Parvati
|
3646005WL042045
|
Parvati
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913010
|
|
Mrs. PARVATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MAGANOOR
|
TS-46-005-015-024/010064
(ADIVISATYARAM)
|
3646005000NRG24310320240521975
|
31/03/2024
|
Bujjamma
|
3646005WL042045
|
Bujjamma
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913034
|
|
Mrs. THAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MAGANOOR
|
TS-46-005-015-024/010064
(ADIVISATYARAM)
|
3646005000NRG24310320240521974
|
31/03/2024
|
Lingappa
|
3646005WL042045
|
Lingappa
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913067
|
|
MR PEDDA NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAGANOOR
|
TS-46-005-015-024/010065
(ADIVISATYARAM)
|
3646005000NRG24310320240521977
|
31/03/2024
|
Chandrakala
|
3646005WL042045
|
Chandrakala
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913090
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MAGANOOR
|
TS-46-005-015-024/010065
(ADIVISATYARAM)
|
3646005000NRG24310320240521976
|
31/03/2024
|
Narsimulu
|
3646005WL042045
|
Narsimulu
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913099
|
|
NARSIMULU K
|
ICICI BANK LTD(508534)
|
|
31
|
MAGANOOR
|
TS-46-005-015-024/010068
(ADIVISATYARAM)
|
3646005000NRG24310320240521983
|
31/03/2024
|
Devamma
|
3646005WL042045
|
Devamma
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913075
|
|
Mrs. KURVA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MAGANOOR
|
TS-46-005-015-024/010068
(ADIVISATYARAM)
|
3646005000NRG24310320240521982
|
31/03/2024
|
Tayappa
|
3646005WL042045
|
Tayappa
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913022
|
|
Mr. TAYAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MAGANOOR
|
TS-46-005-015-024/010072
(ADIVISATYARAM)
|
3646005000NRG24310320240521984
|
31/03/2024
|
Rukkamma
|
3646005WL042045
|
Rukkamma
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913016
|
|
Mrs. RUKKAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MAGANOOR
|
TS-46-005-015-024/010083
(ADIVISATYARAM)
|
3646005000NRG24310320240521986
|
31/03/2024
|
Lingamma
|
3646005WL042045
|
Lingamma
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913011
|
|
LINGAMMA KUVA
|
ICICI BANK LTD(508534)
|
|
35
|
MAGANOOR
|
TS-46-005-015-024/010083
(ADIVISATYARAM)
|
3646005000NRG24310320240521985
|
31/03/2024
|
Pedda Laxmappa
|
3646005WL042045
|
Pedda Laxmappa
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913017
|
|
Mr. ALLAMPALLI PEDDA LASMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MAGANOOR
|
TS-46-005-015-024/010084
(ADIVISATYARAM)
|
3646005000NRG24310320240521987
|
31/03/2024
|
Venkat Reddy
|
3646005WL042045
|
Venkat Reddy
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
30/04/2024
|
|
3396913101
|
|
VENKAT REDDY
|
ICICI BANK LTD(508534)
|
|
37
|
MAGANOOR
|
TS-46-005-015-024/010093
(ADIVISATYARAM)
|
3646005000NRG24310320240521988
|
31/03/2024
|
Hanumantu
|
3646005WL042045
|
Hanumantu
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913030
|
|
Mrs. YERUKALI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MAGANOOR
|
TS-46-005-015-024/010093
(ADIVISATYARAM)
|
3646005000NRG24310320240521989
|
31/03/2024
|
Shankaramma
|
3646005WL042045
|
Shankaramma
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913020
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MAGANOOR
|
TS-46-005-015-024/010094
(ADIVISATYARAM)
|
3646005000NRG24310320240521991
|
31/03/2024
|
Jayamma
|
3646005WL042045
|
Jayamma
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913031
|
|
Mrs. JEYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MAGANOOR
|
TS-46-005-015-024/010094
(ADIVISATYARAM)
|
3646005000NRG24310320240521990
|
31/03/2024
|
Narsimulu
|
3646005WL042045
|
Narsimulu
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913070
|
|
NARSIMULU KUBARE
|
ICICI BANK LTD(508534)
|
|
41
|
MAGANOOR
|
TS-46-005-015-024/010098
(ADIVISATYARAM)
|
3646005000NRG24310320240521995
|
31/03/2024
|
Ellamma
|
3646005WL042045
|
Ellamma
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913076
|
|
Mrs. YALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MAGANOOR
|
TS-46-005-015-024/010098
(ADIVISATYARAM)
|
3646005000NRG24310320240521994
|
31/03/2024
|
Jhanak
|
3646005WL042045
|
Jhanak
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913026
|
|
Mr. ARUKALI JANAKI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MAGANOOR
|
TS-46-005-015-024/010099
(ADIVISATYARAM)
|
3646005000NRG24310320240521996
|
31/03/2024
|
Anuradha
|
3646005WL042045
|
Anuradha
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913091
|
|
Mrs. S ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MAGANOOR
|
TS-46-005-015-024/010104
(ADIVISATYARAM)
|
3646005000NRG24310320240521997
|
31/03/2024
|
Jayamma
|
3646005WL042045
|
Jayamma
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913066
|
|
JAYAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
45
|
MAGANOOR
|
TS-46-005-015-024/010107
(ADIVISATYARAM)
|
3646005000NRG24310320240521998
|
31/03/2024
|
Narsimulu Goud
|
3646005WL042045
|
Narsimulu Goud
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913065
|
|
Mr. NARSIMHA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MAGANOOR
|
TS-46-005-015-024/010112
(ADIVISATYARAM)
|
3646005000NRG24310320240522000
|
31/03/2024
|
Maremma
|
3646005WL042045
|
Maremma
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913087
|
|
MAREMMA KURVA
|
ICICI BANK LTD(508534)
|
|
47
|
MAGANOOR
|
TS-46-005-015-024/010117
(ADIVISATYARAM)
|
3646005000NRG24310320240522001
|
31/03/2024
|
Mahadevi
|
3646005WL042045
|
Mahadevi
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913112
|
|
Mr. MADEVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MAGANOOR
|
TS-46-005-015-024/010117
(ADIVISATYARAM)
|
3646005000NRG24310320240522002
|
31/03/2024
|
Mareppa
|
3646005WL042045
|
Mareppa
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913113
|
|
Mr. MAREPP A
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MAGANOOR
|
TS-46-005-015-024/010118
(ADIVISATYARAM)
|
3646005000NRG24310320240522003
|
31/03/2024
|
Narsamma
|
3646005WL042045
|
Narsamma
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396913064
|
|
NARSAMMA NA
|
ICICI BANK LTD(508534)
|
|
50
|
MAGANOOR
|
TS-46-005-015-024/010119
(ADIVISATYARAM)
|
3646005000NRG24310320240522004
|
31/03/2024
|
Nagaveni
|
3646005WL042045
|
Nagaveni
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396913103
|
|
NAGAVENI HA
|
ICICI BANK LTD(508534)
|
|
51
|
MAGANOOR
|
TS-46-005-015-024/010119
(ADIVISATYARAM)
|
3646005000NRG24310320240522005
|
31/03/2024
|
Parusharam
|
3646005WL042045
|
Parusharam
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396913104
|
|
PARUSHARAM HA
|
ICICI BANK LTD(508534)
|
|
52
|
MAGANOOR
|
TS-46-005-015-024/010123
(ADIVISATYARAM)
|
3646005000NRG24310320240522006
|
31/03/2024
|
Narsimulu
|
3646005WL042045
|
Narsimulu
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396913035
|
|
Mrs. KAVALI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MAGANOOR
|
TS-46-005-015-024/010128
(ADIVISATYARAM)
|
3646005000NRG24310320240522007
|
31/03/2024
|
Ramu
|
3646005WL042045
|
Ramu
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396913021
|
|
RAMAKRISHNA REDDY
|
HDFC BANK LTD(607152)
|
|
54
|
MAGANOOR
|
TS-46-005-015-024/010129
(ADIVISATYARAM)
|
3646005000NRG24310320240522008
|
31/03/2024
|
Narsingamma
|
3646005WL042045
|
Narsingamma
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396913102
|
|
NARSINGAMMA DASARI
|
ICICI BANK LTD(508534)
|
|
55
|
MAGANOOR
|
TS-46-005-015-024/010131
(ADIVISATYARAM)
|
3646005000NRG24310320240522009
|
31/03/2024
|
Balamma
|
3646005WL042045
|
Balamma
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396913063
|
|
Mrs. BALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MAGANOOR
|
TS-46-005-015-024/010131
(ADIVISATYARAM)
|
3646005000NRG24310320240522010
|
31/03/2024
|
Laxmappa
|
3646005WL042045
|
Laxmappa
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396913072
|
|
LAXMAPPA DOPPALI
|
ICICI BANK LTD(508534)
|
|
57
|
MAGANOOR
|
TS-46-005-015-024/010132
(ADIVISATYARAM)
|
3646005000NRG24310320240522011
|
31/03/2024
|
Yellappa
|
3646005WL042045
|
Yellappa
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396913015
|
|
Mr. YERUKALI YELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MAGANOOR
|
TS-46-005-015-024/010151
(ADIVISATYARAM)
|
3646005000NRG24310320240522023
|
31/03/2024
|
laxmi
|
3646005WL042045
|
laxmi
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913115
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
59
|
MAGANOOR
|
TS-46-005-015-024/010163
(ADIVISATYARAM)
|
3646005000NRG24310320240522025
|
31/03/2024
|
Papi Reddy
|
3646005WL042045
|
Papi Reddy
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913023
|
|
PAPI REDDY NA
|
ICICI BANK LTD(508534)
|
|
60
|
MAGANOOR
|
TS-46-005-015-024/010163
(ADIVISATYARAM)
|
3646005000NRG24310320240522026
|
31/03/2024
|
Satyamma
|
3646005WL042045
|
Satyamma
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913019
|
|
Mrs. SATYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MAGANOOR
|
TS-46-005-015-024/010165
(ADIVISATYARAM)
|
3646005000NRG24310320240522029
|
31/03/2024
|
Jambulamma
|
3646005WL042045
|
Jambulamma
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913074
|
|
Mrs. JAMBULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MAGANOOR
|
TS-46-005-015-028/010014
(ADIVISATYARAM)
|
3646005000NRG24310320240521832
|
31/03/2024
|
Ayyamma
|
3646005WL042039
|
Ayyamma
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396913080
|
|
AYYAMMA MAADIGA
|
ICICI BANK LTD(508534)
|
|
63
|
MAGANOOR
|
TS-46-005-015-028/010018
(ADIVISATYARAM)
|
3646005000NRG24310320240521833
|
31/03/2024
|
Ananthamma
|
3646005WL042039
|
Ananthamma
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396913084
|
|
ANANTHAMMA MADIGA
|
ICICI BANK LTD(508534)
|
|
64
|
MAGANOOR
|
TS-46-005-015-028/010023
(ADIVISATYARAM)
|
3646005000NRG24310320240521834
|
31/03/2024
|
Thimanna
|
3646005WL042039
|
Thimanna
|
00168
|
ICIC0000538
|
980
|
980
|
Processed
|
30/04/2024
|
|
3396913085
|
|
THIMANNA VAAKITI
|
ICICI BANK LTD(508534)
|
|
65
|
MAGANOOR
|
TS-46-005-015-028/010026
(ADIVISATYARAM)
|
3646005000NRG24310320240521835
|
31/03/2024
|
Ramu
|
3646005WL042039
|
Ramu
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396913082
|
|
RAMU VAAKITI
|
ICICI BANK LTD(508534)
|
|
66
|
MAGANOOR
|
TS-46-005-015-028/010039
(ADIVISATYARAM)
|
3646005000NRG24310320240521836
|
31/03/2024
|
Mahadevamma
|
3646005WL042039
|
Mahadevamma
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396913079
|
|
MAHADEVAMMA VALIGE
|
ICICI BANK LTD(508534)
|
|
67
|
MAGANOOR
|
TS-46-005-015-028/010047
(ADIVISATYARAM)
|
3646005000NRG24310320240521837
|
31/03/2024
|
Mahadevamma
|
3646005WL042039
|
Mahadevamma
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396913083
|
|
MAHADEVAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
68
|
MAGANOOR
|
TS-46-005-015-028/010090
(ADIVISATYARAM)
|
3646005000NRG24310320240521840
|
31/03/2024
|
Parjata
|
3646005WL042039
|
Parjata
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396913107
|
|
PARJATA K
|
ICICI BANK LTD(508534)
|
|
69
|
MAGANOOR
|
TS-46-005-015-028/010090
(ADIVISATYARAM)
|
3646005000NRG24310320240521839
|
31/03/2024
|
Venkatappa
|
3646005WL042039
|
Venkatappa
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396913093
|
|
VENKATAPPA K
|
ICICI BANK LTD(508534)
|
|
70
|
MAGANOOR
|
TS-46-005-015-028/010091
(ADIVISATYARAM)
|
3646005000NRG24310320240521842
|
31/03/2024
|
Jayamma
|
3646005WL042039
|
Jayamma
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396913097
|
|
JAYAMMA K
|
ICICI BANK LTD(508534)
|
|
71
|
MAGANOOR
|
TS-46-005-015-028/010091
(ADIVISATYARAM)
|
3646005000NRG24310320240521841
|
31/03/2024
|
Narsimha
|
3646005WL042039
|
Narsimha
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396913098
|
|
NARSIMHA K
|
ICICI BANK LTD(508534)
|
|
72
|
MAGANOOR
|
TS-46-005-015-028/010101
(ADIVISATYARAM)
|
3646005000NRG24310320240521843
|
31/03/2024
|
Sarojamma
|
3646005WL042039
|
Sarojamma
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396913108
|
|
Mrs. Saroja .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MAGANOOR
|
TS-46-005-015-028/010110
(ADIVISATYARAM)
|
3646005000NRG24310320240521844
|
31/03/2024
|
Lachappa
|
3646005WL042039
|
Lachappa
|
00168
|
ICIC0000538
|
980
|
980
|
Processed
|
30/04/2024
|
|
3396913094
|
|
LACHAPPA H
|
ICICI BANK LTD(508534)
|
|
74
|
MAGANOOR
|
TS-46-005-015-028/010110
(ADIVISATYARAM)
|
3646005000NRG24310320240521845
|
31/03/2024
|
Parijata
|
3646005WL042039
|
Parijata
|
00168
|
ICIC0000538
|
980
|
980
|
Processed
|
30/04/2024
|
|
3396913092
|
|
MR PARIJATHA PARIJATHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAGANOOR
|
TS-46-005-015-028/010130
(ADIVISATYARAM)
|
3646005000NRG24310320240521847
|
31/03/2024
|
Raghupati Reddy
|
3646005WL042039
|
Raghupati Reddy
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396913095
|
|
RAGHUPATI REDDY P
|
ICICI BANK LTD(508534)
|
|
76
|
MAGANOOR
|
TS-46-005-015-028/010130
(ADIVISATYARAM)
|
3646005000NRG24310320240521848
|
31/03/2024
|
Shyamalamma
|
3646005WL042039
|
Shyamalamma
|
00168
|
ICIC0000538
|
980
|
980
|
Processed
|
30/04/2024
|
|
3396913109
|
|
SHYAMALAMMA P
|
ICICI BANK LTD(508534)
|
|
77
|
MAGANOOR
|
TS-46-005-015-028/010156
(ADIVISATYARAM)
|
3646005000NRG24310320240521850
|
31/03/2024
|
Jaina Bhi
|
3646005WL042039
|
Jaina Bhi
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396913096
|
|
JAINA BHI P
|
ICICI BANK LTD(508534)
|
|
78
|
MAGANOOR
|
TS-46-005-015-028/010273
(ADIVISATYARAM)
|
3646005000NRG24310320240521852
|
31/03/2024
|
Susheelamma
|
3646005WL042039
|
Susheelamma
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396913081
|
|
Mrs. SUSHEELAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MAGANOOR
|
TS-46-005-015-028/010300
(ADIVISATYARAM)
|
3646005000NRG24310320240521853
|
31/03/2024
|
Maibu
|
3646005WL042039
|
Maibu
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396913078
|
|
MAIBU MD
|
ICICI BANK LTD(508534)
|
|
80
|
MAGANOOR
|
TS-46-005-015-028/010300
(ADIVISATYARAM)
|
3646005000NRG24310320240521854
|
31/03/2024
|
Parijaanabegam
|
3646005WL042039
|
Parijaanabegam
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396913114
|
|
MR PINJARI FARJANABEGUM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAGANOOR
|
TS-46-005-015-028/010301
(ADIVISATYARAM)
|
3646005000NRG24310320240521855
|
31/03/2024
|
Anjappa
|
3646005WL042039
|
Anjappa
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396913106
|
|
ANJAPPA V
|
ICICI BANK LTD(508534)
|
|
82
|
MAGANOOR
|
TS-46-005-016-027/010002
(WADWAT)
|
3646005000NRG24310320240522035
|
31/03/2024
|
Katalamma
|
3646005WL042047
|
Katalamma
|
00168
|
ICIC0000538
|
1348
|
1348
|
Processed
|
30/04/2024
|
|
3396913054
|
|
KATALAMMA GURU
|
ICICI BANK LTD(508534)
|
|
83
|
MAGANOOR
|
TS-46-005-016-027/010002
(WADWAT)
|
3646005000NRG24310320240522034
|
31/03/2024
|
Nagappa
|
3646005WL042047
|
Nagappa
|
00168
|
ICIC0000538
|
1348
|
1348
|
Processed
|
30/04/2024
|
|
3396913055
|
|
NAGAPPA GURU
|
ICICI BANK LTD(508534)
|
|
84
|
MAGANOOR
|
TS-46-005-016-027/010010
(WADWAT)
|
3646005000NRG24310320240522043
|
31/03/2024
|
Manemma
|
3646005WL042048
|
Manemma
|
00168
|
ICIC0000538
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396913053
|
|
MANEMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
85
|
MAGANOOR
|
TS-46-005-016-027/010010
(WADWAT)
|
3646005000NRG24310320240522042
|
31/03/2024
|
Venkatappa
|
3646005WL042048
|
Venkatappa
|
00168
|
ICIC0000538
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396913057
|
|
VAKITI VENKATAPAPPA
|
ICICI BANK LTD(508534)
|
|
86
|
MAGANOOR
|
TS-46-005-016-027/010050
(WADWAT)
|
3646005000NRG24310320240522044
|
31/03/2024
|
Shankramma
|
3646005WL042048
|
Shankramma
|
00168
|
ICIC0000538
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396913056
|
|
SHANKRAMMA MUDIRAJ
|
ICICI BANK LTD(508534)
|
|
87
|
MAGANOOR
|
TS-46-005-016-027/010076
(WADWAT)
|
3646005000NRG24310320240522037
|
31/03/2024
|
Janbulamma
|
3646005WL042047
|
Janbulamma
|
00168
|
ICIC0000538
|
1348
|
1348
|
Processed
|
30/04/2024
|
|
3396913052
|
|
JANBULAMMA KOLPUR
|
ICICI BANK LTD(508534)
|
|
88
|
MAGANOOR
|
TS-46-005-016-027/010076
(WADWAT)
|
3646005000NRG24310320240522036
|
31/03/2024
|
Katalappa
|
3646005WL042047
|
Katalappa
|
00168
|
ICIC0000538
|
1348
|
1348
|
Processed
|
30/04/2024
|
|
3396913105
|
|
KATALAPPA KOLPUR
|
ICICI BANK LTD(508534)
|
|
89
|
MAGANOOR
|
TS-46-005-016-027/010117
(WADWAT)
|
3646005000NRG24310320240522046
|
31/03/2024
|
Sujata
|
3646005WL042048
|
Sujata
|
00168
|
ICIC0000538
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396913051
|
|
SUJATA G
|
ICICI BANK LTD(508534)
|
|
90
|
MAGANOOR
|
TS-46-005-016-027/010389
(WADWAT)
|
3646005000NRG24310320240522052
|
31/03/2024
|
Padmamma
|
3646005WL042048
|
Padmamma
|
00168
|
ICIC0000538
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396913110
|
|
PANDAMMA VENKATAPPA
|
ICICI BANK LTD(508534)
|
|
91
|
MAGANOOR
|
TS-46-005-016-027/010586
(WADWAT)
|
3646005000NRG24310320240522038
|
31/03/2024
|
Kishnayya
|
3646005WL042047
|
Kishnayya
|
00168
|
ICIC0000538
|
1348
|
1348
|
Processed
|
30/04/2024
|
|
3396913111
|
|
KISHNAYYA V
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107020
|
107020
|
|
|
|
|
|
|
|
|
92
|
MAGANOOR
|
TS-46-005-015-024/010062
(ADIVISATYARAM)
|
3646005000NRG24310320240521971
|
31/03/2024
|
Chinna Mallappa
|
3646005WL042045
|
Chinna Mallappa
|
00168
|
ICIC0000689
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913071
|
|
CHINNA MALLAPPA KURVA
|
ICICI BANK LTD(508534)
|
|
93
|
MAGANOOR
|
TS-46-005-015-024/010139
(ADIVISATYARAM)
|
3646005000NRG24310320240522016
|
31/03/2024
|
Pedda Venkatappa
|
3646005WL042045
|
Pedda Venkatappa
|
00168
|
ICIC0000689
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913116
|
|
MRS PEDHAVENKATAPPA KURVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
94
|
MAGANOOR
|
TS-46-005-004-005/010028
(KOTHAPALLE)
|
3646005000NRG24300320240521072
|
31/03/2024
|
Venkatesh
|
3646005WL041997
|
Venkatesh
|
00415
|
SBIN0005874
|
669
|
669
|
Processed
|
30/04/2024
|
|
3396913130
|
|
MR LOKAPALLE VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAGANOOR
|
TS-46-005-004-005/010035
(KOTHAPALLE)
|
3646005000NRG24300320240521074
|
31/03/2024
|
Sharanappa
|
3646005WL041999
|
Sharanappa
|
00415
|
SBIN0005874
|
669
|
669
|
Processed
|
30/04/2024
|
|
3396913121
|
|
MR MALIMENI SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAGANOOR
|
TS-46-005-004-005/010753
(KOTHAPALLE)
|
3646005000NRG24300320240521073
|
31/03/2024
|
Mahadevappa
|
3646005WL041998
|
Mahadevappa
|
00415
|
SBIN0005874
|
669
|
669
|
Processed
|
30/04/2024
|
|
3396913119
|
|
Mr. G. MAHADEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MAGANOOR
|
TS-46-005-004-005/010754
(KOTHAPALLE)
|
3646005000NRG24300320240521065
|
31/03/2024
|
Anjamma
|
3646005WL041990
|
Anjamma
|
00415
|
SBIN0005874
|
669
|
669
|
Processed
|
30/04/2024
|
|
3396913126
|
|
Mrs. Padma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MAGANOOR
|
TS-46-005-004-005/010755
(KOTHAPALLE)
|
3646005000NRG24300320240521069
|
31/03/2024
|
Sharanappa
|
3646005WL041994
|
Sharanappa
|
00415
|
SBIN0005874
|
669
|
669
|
Processed
|
30/04/2024
|
|
3396913125
|
|
SHANTAPPA SO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
MAGANOOR
|
TS-46-005-015-024/010067
(ADIVISATYARAM)
|
3646005000NRG24310320240521981
|
31/03/2024
|
Tayamma
|
3646005WL042045
|
Tayamma
|
00415
|
SBIN0005874
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396912938
|
|
MISS TAYAMMA TAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAGANOOR
|
TS-46-005-015-024/010107
(ADIVISATYARAM)
|
3646005000NRG24310320240521999
|
31/03/2024
|
Jyothi
|
3646005WL042045
|
Jyothi
|
00415
|
SBIN0005874
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396912933
|
|
MISS JYOTHI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAGANOOR
|
TS-46-005-015-024/010135
(ADIVISATYARAM)
|
3646005000NRG24310320240522013
|
31/03/2024
|
Chinna Narsamma
|
3646005WL042045
|
Chinna Narsamma
|
00415
|
SBIN0005874
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913129
|
|
Mrs. KAVALI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MAGANOOR
|
TS-46-005-015-024/010137
(ADIVISATYARAM)
|
3646005000NRG24310320240522015
|
31/03/2024
|
chennamma
|
3646005WL042045
|
chennamma
|
00415
|
SBIN0005874
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396912934
|
|
MISS GCHENNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAGANOOR
|
TS-46-005-015-024/010137
(ADIVISATYARAM)
|
3646005000NRG24310320240522014
|
31/03/2024
|
sureshreddy
|
3646005WL042045
|
sureshreddy
|
00415
|
SBIN0005874
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396912935
|
|
MS SURESHREDDY S
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAGANOOR
|
TS-46-005-015-024/010139
(ADIVISATYARAM)
|
3646005000NRG24310320240522017
|
31/03/2024
|
saavitramma
|
3646005WL042045
|
saavitramma
|
00415
|
SBIN0005874
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913117
|
|
Mrs. KURVA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MAGANOOR
|
TS-46-005-015-024/010141
(ADIVISATYARAM)
|
3646005000NRG24310320240522019
|
31/03/2024
|
syamalamma
|
3646005WL042045
|
syamalamma
|
00415
|
SBIN0005874
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396912937
|
|
MISS SHAMALAMMA KUMMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAGANOOR
|
TS-46-005-015-024/010143
(ADIVISATYARAM)
|
3646005000NRG24310320240522021
|
31/03/2024
|
laxmi
|
3646005WL042045
|
laxmi
|
00415
|
SBIN0005874
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913128
|
|
LAKSHMI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MAGANOOR
|
TS-46-005-015-024/010164
(ADIVISATYARAM)
|
3646005000NRG24310320240522028
|
31/03/2024
|
narasimha
|
3646005WL042045
|
narasimha
|
00415
|
SBIN0005874
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396912936
|
|
Kummar Narsimha
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MAGANOOR
|
TS-46-005-015-028/010068
(ADIVISATYARAM)
|
3646005000NRG24310320240521838
|
31/03/2024
|
Sharadhamma
|
3646005WL042039
|
Sharadhamma
|
00415
|
SBIN0005874
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396913120
|
|
SHARADAMMA
|
ICICI BANK LTD(508534)
|
|
109
|
MAGANOOR
|
TS-46-005-015-028/010312
(ADIVISATYARAM)
|
3646005000NRG24310320240521856
|
31/03/2024
|
tayappa
|
3646005WL042039
|
tayappa
|
00415
|
SBIN0005874
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396912930
|
|
VALIGA THAYAPPA
|
UCO BANK(607066)
|
|
110
|
MAGANOOR
|
TS-46-005-015-028/010322
(ADIVISATYARAM)
|
3646005000NRG24310320240521858
|
31/03/2024
|
vikram simha reddy
|
3646005WL042039
|
vikram simha reddy
|
00415
|
SBIN0005874
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396913127
|
|
MR VIKRAM SIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAGANOOR
|
TS-46-005-015-028/10357
(ADIVISATYARAM)
|
3646005000NRG24310320240521859
|
31/03/2024
|
E PRASHANTH
|
3646005WL042039
|
E PRASHANTH
|
00415
|
SBIN0005874
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396913118
|
|
MR E PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAGANOOR
|
TS-46-005-016-027/010117
(WADWAT)
|
3646005000NRG24310320240522045
|
31/03/2024
|
Adinarayana
|
3646005WL042048
|
Adinarayana
|
00415
|
SBIN0005874
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396912926
|
|
GUNTAGAREE ADEPPA
|
ICICI BANK LTD(508534)
|
|
113
|
MAGANOOR
|
TS-46-005-016-027/010152
(WADWAT)
|
3646005000NRG24310320240522047
|
31/03/2024
|
Chinna Katalappa
|
3646005WL042048
|
Chinna Katalappa
|
00415
|
SBIN0005874
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396912927
|
|
CHINNA KATALAPPA V
|
ICICI BANK LTD(508534)
|
|
114
|
MAGANOOR
|
TS-46-005-016-027/010163
(WADWAT)
|
3646005000NRG24310320240522051
|
31/03/2024
|
GUNTAGARI RADHAMMA
|
3646005WL042048
|
GUNTAGARI RADHAMMA
|
00415
|
SBIN0005874
|
802
|
802
|
Rejected
|
30/04/2024
|
|
3396913132
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
MAGANOOR
|
TS-46-005-016-027/010163
(WADWAT)
|
3646005000NRG24310320240522049
|
31/03/2024
|
Kistamma
|
3646005WL042048
|
Kistamma
|
00415
|
SBIN0005874
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396912928
|
|
MR GUNTAGARI KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAGANOOR
|
TS-46-005-016-027/010163
(WADWAT)
|
3646005000NRG24310320240522048
|
31/03/2024
|
Savarappa
|
3646005WL042048
|
Savarappa
|
00415
|
SBIN0005874
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396912946
|
|
G SAYANNA
|
ICICI BANK LTD(508534)
|
|
117
|
MAGANOOR
|
TS-46-005-016-027/010586
(WADWAT)
|
3646005000NRG24310320240522039
|
31/03/2024
|
Suvarna
|
3646005WL042047
|
Suvarna
|
00415
|
SBIN0005874
|
1348
|
1348
|
Rejected
|
30/04/2024
|
|
3396912931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
MAGANOOR
|
TS-46-005-016-027/011007
(WADWAT)
|
3646005000NRG24310320240522053
|
31/03/2024
|
Vannappa
|
3646005WL042048
|
Vannappa
|
00415
|
SBIN0005874
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396912929
|
|
MR VAKITI VANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAGANOOR
|
TS-46-005-016-027/011019
(WADWAT)
|
3646005000NRG24310320240522040
|
31/03/2024
|
Chinna Kistappa
|
3646005WL042047
|
Chinna Kistappa
|
00415
|
SBIN0005874
|
1348
|
1348
|
Processed
|
30/04/2024
|
|
3396912925
|
|
MR CHINNA KISTAPPA V
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAGANOOR
|
TS-46-005-016-027/011019
(WADWAT)
|
3646005000NRG24310320240522041
|
31/03/2024
|
Mahwshwari
|
3646005WL042047
|
Mahwshwari
|
00415
|
SBIN0005874
|
1348
|
1348
|
Processed
|
30/04/2024
|
|
3396912945
|
|
MRS VAKITI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAGANOOR
|
TS-46-005-017-029/010001
(KOLPUR)
|
3646005000NRG24300320240520513
|
31/03/2024
|
Raju
|
3646005WL041975
|
Raju
|
00415
|
SBIN0005874
|
171
|
171
|
Processed
|
30/04/2024
|
|
3396912942
|
|
MR NERATI RAJU
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAGANOOR
|
TS-46-005-017-029/010004
(KOLPUR)
|
3646005000NRG24300320240520519
|
31/03/2024
|
Bhimappa
|
3646005WL041975
|
Bhimappa
|
00415
|
SBIN0005874
|
342
|
342
|
Processed
|
30/04/2024
|
|
3396913123
|
|
Mr. MALA CHINNA BHEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MAGANOOR
|
TS-46-005-017-029/010007
(KOLPUR)
|
3646005000NRG24300320240520526
|
31/03/2024
|
Saikumar
|
3646005WL041975
|
Saikumar
|
00415
|
SBIN0005874
|
684
|
684
|
Processed
|
30/04/2024
|
|
3396912939
|
|
MR SAIKUMAR SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAGANOOR
|
TS-46-005-017-029/010007
(KOLPUR)
|
3646005000NRG24300320240520527
|
31/03/2024
|
Sreepadha
|
3646005WL041975
|
Sreepadha
|
00415
|
SBIN0005874
|
684
|
684
|
Processed
|
30/04/2024
|
|
3396912941
|
|
MR N SREEPADHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAGANOOR
|
TS-46-005-017-029/010010
(KOLPUR)
|
3646005000NRG24300320240520533
|
31/03/2024
|
Maremma
|
3646005WL041975
|
Maremma
|
00415
|
SBIN0005874
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912944
|
|
MRS NEREDI MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAGANOOR
|
TS-46-005-017-029/010024
(KOLPUR)
|
3646005000NRG24300320240520556
|
31/03/2024
|
Suresh
|
3646005WL041975
|
Suresh
|
00415
|
SBIN0005874
|
513
|
513
|
Processed
|
30/04/2024
|
|
3396913131
|
|
MR KUMMARI SURESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAGANOOR
|
TS-46-005-017-029/010026
(KOLPUR)
|
3646005000NRG24300320240520557
|
31/03/2024
|
Baswaraju
|
3646005WL041975
|
Baswaraju
|
00415
|
SBIN0005874
|
684
|
684
|
Processed
|
30/04/2024
|
|
3396913122
|
|
MR KUMMARI BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAGANOOR
|
TS-46-005-017-029/010026
(KOLPUR)
|
3646005000NRG24300320240520558
|
31/03/2024
|
Gauramma
|
3646005WL041975
|
Gauramma
|
00415
|
SBIN0005874
|
684
|
684
|
Processed
|
30/04/2024
|
|
3396912932
|
|
MR KUMMARI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAGANOOR
|
TS-46-005-017-029/010053
(KOLPUR)
|
3646005000NRG24300320240520573
|
31/03/2024
|
Gangamma
|
3646005WL041975
|
Gangamma
|
00415
|
SBIN0005874
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912940
|
|
MRS KUMMARI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAGANOOR
|
TS-46-005-017-029/010070
(KOLPUR)
|
3646005000NRG24300320240520583
|
31/03/2024
|
Sindhu
|
3646005WL041975
|
Sindhu
|
00415
|
SBIN0005874
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912943
|
|
MR MADIGA SINDHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAGANOOR
|
TS-46-005-017-029/10077
(KOLPUR)
|
3646005000NRG24300320240520587
|
31/03/2024
|
Myatari Maheswari
|
3646005WL041975
|
Myatari Maheswari
|
00415
|
SBIN0005874
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396913124
|
|
MR M MAHESWARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35283
|
35283
|
|
|
|
|
|
|
|
|
132
|
MAGANOOR
|
TS-46-005-015-024/010095
(ADIVISATYARAM)
|
3646005000NRG24310320240521992
|
31/03/2024
|
Buchaiah
|
3646005WL042045
|
Buchaiah
|
00415
|
SBIN0020197
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396912947
|
|
MR BHEMA BUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAGANOOR
|
TS-46-005-017-029/010069
(KOLPUR)
|
3646005000NRG24300320240520581
|
31/03/2024
|
Ramu
|
3646005WL041975
|
Ramu
|
00415
|
SBIN0020197
|
684
|
684
|
Processed
|
30/04/2024
|
|
3396912948
|
|
B RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1934
|
1934
|
|
|
|
|
|
|
|
|
134
|
MAGANOOR
|
TS-46-005-004-005/010297
(KOTHAPALLE)
|
3646005000NRG24300320240521067
|
31/03/2024
|
Shivappa
|
3646005WL041992
|
Shivappa
|
00415
|
SBIN0RRAPGB
|
669
|
669
|
Processed
|
30/04/2024
|
|
3396912994
|
|
Mr. GUDIGUDI SHIVAPPA KP S O HANAMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MAGANOOR
|
TS-46-005-017-029/010002
(KOLPUR)
|
3646005000NRG24300320240520516
|
31/03/2024
|
Ananthamma
|
3646005WL041975
|
Ananthamma
|
00415
|
SBIN0RRAPGB
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912977
|
|
Mrs. YERUKALI ANANTHAMMA W O SAVARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MAGANOOR
|
TS-46-005-017-029/010007
(KOLPUR)
|
3646005000NRG24300320240520524
|
31/03/2024
|
China Narsappa
|
3646005WL041975
|
China Narsappa
|
00415
|
SBIN0RRAPGB
|
342
|
342
|
Processed
|
30/04/2024
|
|
3396912951
|
|
MR NERADI CHINNANARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAGANOOR
|
TS-46-005-017-029/010010
(KOLPUR)
|
3646005000NRG24300320240520534
|
31/03/2024
|
Radhamma
|
3646005WL041975
|
Radhamma
|
00415
|
SBIN0RRAPGB
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396913048
|
|
Nagamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MAGANOOR
|
TS-46-005-017-029/010013
(KOLPUR)
|
3646005000NRG24300320240520537
|
31/03/2024
|
Chandrappa
|
3646005WL041975
|
Chandrappa
|
00415
|
SBIN0RRAPGB
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912958
|
|
MR MADHIGA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAGANOOR
|
TS-46-005-017-029/010015
(KOLPUR)
|
3646005000NRG24300320240520541
|
31/03/2024
|
Mahadevamma
|
3646005WL041975
|
Mahadevamma
|
00415
|
SBIN0RRAPGB
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912984
|
|
Mrs. BYAGARI.MAHADEVAMMA W O B.SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MAGANOOR
|
TS-46-005-017-029/010030
(KOLPUR)
|
3646005000NRG24300320240520562
|
31/03/2024
|
Ramulu
|
3646005WL041975
|
Ramulu
|
00415
|
SBIN0RRAPGB
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912962
|
|
Mr. KUMMARI Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MAGANOOR
|
TS-46-005-017-029/010048
(KOLPUR)
|
3646005000NRG24300320240520569
|
31/03/2024
|
Padmamma
|
3646005WL041975
|
Padmamma
|
00415
|
SBIN0RRAPGB
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912991
|
|
Mr. MALA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MAGANOOR
|
TS-46-005-017-029/010053
(KOLPUR)
|
3646005000NRG24300320240520571
|
31/03/2024
|
Timappa
|
3646005WL041975
|
Timappa
|
00415
|
SBIN0RRAPGB
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912993
|
|
Mr. KUMMARI THIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
143
|
MAGANOOR
|
TS-46-005-004-005/010028
(KOTHAPALLE)
|
3646005000NRG24300320240521071
|
31/03/2024
|
Bhimanna
|
3646005WL041996
|
Bhimanna
|
00684
|
APGV0007151
|
669
|
669
|
Processed
|
30/04/2024
|
|
3396912949
|
|
Mr. BHEEMARAJU LOKAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MAGANOOR
|
TS-46-005-004-005/010028
(KOTHAPALLE)
|
3646005000NRG24300320240521070
|
31/03/2024
|
Gangamma
|
3646005WL041995
|
Gangamma
|
00684
|
APGV0007151
|
669
|
669
|
Processed
|
30/04/2024
|
|
3396912995
|
|
Mrs. LOKAPALLI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MAGANOOR
|
TS-46-005-004-005/010036
(KOTHAPALLE)
|
3646005000NRG24300320240521068
|
31/03/2024
|
Basappa
|
3646005WL041993
|
Basappa
|
00684
|
APGV0007151
|
669
|
669
|
Processed
|
30/04/2024
|
|
3396912959
|
|
Mr. basappa shivanna . dabaa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MAGANOOR
|
TS-46-005-004-005/010100
(KOTHAPALLE)
|
3646005000NRG24300320240521066
|
31/03/2024
|
Anjamma
|
3646005WL041991
|
Anjamma
|
00684
|
APGV0007151
|
669
|
669
|
Processed
|
30/04/2024
|
|
3396913004
|
|
Mrs. Anjamma . Duppalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MAGANOOR
|
TS-46-005-004-005/010303
(KOTHAPALLE)
|
3646005000NRG24300320240521076
|
31/03/2024
|
Anjappa Mostikadi
|
3646005WL042001
|
Anjappa Mostikadi
|
00684
|
APGV0007151
|
669
|
669
|
Processed
|
30/04/2024
|
|
3396913002
|
|
Mr. M ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MAGANOOR
|
TS-46-005-004-005/010402
(KOTHAPALLE)
|
3646005000NRG24300320240521075
|
31/03/2024
|
Kistappa
|
3646005WL042000
|
Kistappa
|
00684
|
APGV0007151
|
669
|
669
|
Processed
|
30/04/2024
|
|
3396913005
|
|
Mr. Pujari . Kistappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MAGANOOR
|
TS-46-005-004-005/010725
(KOTHAPALLE)
|
3646005000NRG24300320240521064
|
31/03/2024
|
Anjappa
|
3646005WL041989
|
Anjappa
|
00684
|
APGV0007151
|
669
|
669
|
Processed
|
30/04/2024
|
|
3396913049
|
|
Mr. Dasarapally Anjappa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MAGANOOR
|
TS-46-005-015-024/010058
(ADIVISATYARAM)
|
3646005000NRG24310320240521968
|
31/03/2024
|
Jithendar Reddy
|
3646005WL042045
|
Jithendar Reddy
|
00684
|
APGV0007151
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913008
|
|
JITHENDER REDDY
|
ICICI BANK LTD(508534)
|
|
151
|
MAGANOOR
|
TS-46-005-015-024/010143
(ADIVISATYARAM)
|
3646005000NRG24310320240522020
|
31/03/2024
|
mareppa
|
3646005WL042045
|
mareppa
|
00684
|
APGV0007151
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396913007
|
|
MAREPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MAGANOOR
|
TS-46-005-015-028/010144
(ADIVISATYARAM)
|
3646005000NRG24310320240521849
|
31/03/2024
|
Sujata
|
3646005WL042039
|
Sujata
|
00684
|
APGV0007151
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396913044
|
|
SUJATA BALIJA
|
ICICI BANK LTD(508534)
|
|
153
|
MAGANOOR
|
TS-46-005-015-028/010165
(ADIVISATYARAM)
|
3646005000NRG24310320240521851
|
31/03/2024
|
Ambramma
|
3646005WL042039
|
Ambramma
|
00684
|
APGV0007151
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396913042
|
|
AMAARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAGANOOR
|
TS-46-005-017-029/010001
(KOLPUR)
|
3646005000NRG24300320240520514
|
31/03/2024
|
Padmamma
|
3646005WL041975
|
Padmamma
|
00684
|
APGV0007151
|
171
|
171
|
Processed
|
30/04/2024
|
|
3396913041
|
|
Mrs. N Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MAGANOOR
|
TS-46-005-017-029/010002
(KOLPUR)
|
3646005000NRG24300320240520515
|
31/03/2024
|
Kondappa
|
3646005WL041975
|
Kondappa
|
00684
|
APGV0007151
|
684
|
684
|
Processed
|
30/04/2024
|
|
3396913037
|
|
Mr. YARUKALI . KONDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MAGANOOR
|
TS-46-005-017-029/010003
(KOLPUR)
|
3646005000NRG24300320240520518
|
31/03/2024
|
Mahadevamma
|
3646005WL041975
|
Mahadevamma
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912963
|
|
Mrs. mahadevamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MAGANOOR
|
TS-46-005-017-029/010003
(KOLPUR)
|
3646005000NRG24300320240520517
|
31/03/2024
|
Taayappa
|
3646005WL041975
|
Taayappa
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912964
|
|
Mr. chenamala thayappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MAGANOOR
|
TS-46-005-017-029/010005
(KOLPUR)
|
3646005000NRG24300320240520521
|
31/03/2024
|
Bhimappa
|
3646005WL041975
|
Bhimappa
|
00684
|
APGV0007151
|
513
|
513
|
Processed
|
30/04/2024
|
|
3396912956
|
|
Mr. bhimappa . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MAGANOOR
|
TS-46-005-017-029/010005
(KOLPUR)
|
3646005000NRG24300320240520520
|
31/03/2024
|
Hanmamtu
|
3646005WL041975
|
Hanmamtu
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912971
|
|
Mr. hanumanthu . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MAGANOOR
|
TS-46-005-017-029/010005
(KOLPUR)
|
3646005000NRG24300320240520522
|
31/03/2024
|
Mala Lakshmi
|
3646005WL041975
|
Mala Lakshmi
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912996
|
|
MALA PEDDA LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MAGANOOR
|
TS-46-005-017-029/010006
(KOLPUR)
|
3646005000NRG24300320240520523
|
31/03/2024
|
Anamtamma
|
3646005WL041975
|
Anamtamma
|
00684
|
APGV0007151
|
513
|
513
|
Processed
|
30/04/2024
|
|
3396912980
|
|
Mrs. Anantamma . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MAGANOOR
|
TS-46-005-017-029/010007
(KOLPUR)
|
3646005000NRG24300320240520525
|
31/03/2024
|
Indramma
|
3646005WL041975
|
Indramma
|
00684
|
APGV0007151
|
513
|
513
|
Processed
|
30/04/2024
|
|
3396912950
|
|
Mrs. indramma . narathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MAGANOOR
|
TS-46-005-017-029/010007
(KOLPUR)
|
3646005000NRG24300320240520528
|
31/03/2024
|
Mamatha
|
3646005WL041975
|
Mamatha
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396913045
|
|
Mrs. NEERATI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MAGANOOR
|
TS-46-005-017-029/010008
(KOLPUR)
|
3646005000NRG24300320240520529
|
31/03/2024
|
Kistappa
|
3646005WL041975
|
Kistappa
|
00684
|
APGV0007151
|
684
|
684
|
Processed
|
30/04/2024
|
|
3396912981
|
|
Mr. kistappa . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MAGANOOR
|
TS-46-005-017-029/010008
(KOLPUR)
|
3646005000NRG24300320240520530
|
31/03/2024
|
Manikyamma
|
3646005WL041975
|
Manikyamma
|
00684
|
APGV0007151
|
684
|
684
|
Processed
|
30/04/2024
|
|
3396912982
|
|
Mrs. manikyamma . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MAGANOOR
|
TS-46-005-017-029/010008
(KOLPUR)
|
3646005000NRG24300320240520531
|
31/03/2024
|
Maremma
|
3646005WL041975
|
Maremma
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396913043
|
|
Mrs. B Maremma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MAGANOOR
|
TS-46-005-017-029/010010
(KOLPUR)
|
3646005000NRG24300320240520532
|
31/03/2024
|
Mahadev
|
3646005WL041975
|
Mahadev
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912983
|
|
Mr. mahadev . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MAGANOOR
|
TS-46-005-017-029/010012
(KOLPUR)
|
3646005000NRG24300320240520535
|
31/03/2024
|
Budappa
|
3646005WL041975
|
Budappa
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912953
|
|
Mr. Madhiga Buddappa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MAGANOOR
|
TS-46-005-017-029/010012
(KOLPUR)
|
3646005000NRG24300320240520536
|
31/03/2024
|
Papamma
|
3646005WL041975
|
Papamma
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912954
|
|
Mrs. papamma . nodi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MAGANOOR
|
TS-46-005-017-029/010013
(KOLPUR)
|
3646005000NRG24300320240520538
|
31/03/2024
|
Anjamma
|
3646005WL041975
|
Anjamma
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912957
|
|
Mrs. anjamma . yadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MAGANOOR
|
TS-46-005-017-029/010014
(KOLPUR)
|
3646005000NRG24300320240520540
|
31/03/2024
|
China Narsamma
|
3646005WL041975
|
China Narsamma
|
00684
|
APGV0007151
|
684
|
684
|
Processed
|
30/04/2024
|
|
3396912965
|
|
Mrs. HARIJANA CHINNA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MAGANOOR
|
TS-46-005-017-029/010014
(KOLPUR)
|
3646005000NRG24300320240520539
|
31/03/2024
|
Madiga Mareppa
|
3646005WL041975
|
Madiga Mareppa
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912976
|
|
HARIJAN MAREPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MAGANOOR
|
TS-46-005-017-029/010016
(KOLPUR)
|
3646005000NRG24300320240520542
|
31/03/2024
|
Mahadev
|
3646005WL041975
|
Mahadev
|
00684
|
APGV0007151
|
342
|
342
|
Processed
|
30/04/2024
|
|
3396912961
|
|
Mr. mahadev . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MAGANOOR
|
TS-46-005-017-029/010016
(KOLPUR)
|
3646005000NRG24300320240520544
|
31/03/2024
|
Manjula
|
3646005WL041975
|
Manjula
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396913046
|
|
Mrs. Byagari Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MAGANOOR
|
TS-46-005-017-029/010016
(KOLPUR)
|
3646005000NRG24300320240520543
|
31/03/2024
|
Umadevi
|
3646005WL041975
|
Umadevi
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912985
|
|
Mrs. umadevi . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MAGANOOR
|
TS-46-005-017-029/010019
(KOLPUR)
|
3646005000NRG24300320240520546
|
31/03/2024
|
Anjappa
|
3646005WL041975
|
Anjappa
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396913003
|
|
Mr. Anjappa . Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MAGANOOR
|
TS-46-005-017-029/010019
(KOLPUR)
|
3646005000NRG24300320240520545
|
31/03/2024
|
Shivamma
|
3646005WL041975
|
Shivamma
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912973
|
|
Mrs. shivamma . kumbari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MAGANOOR
|
TS-46-005-017-029/010020
(KOLPUR)
|
3646005000NRG24300320240520547
|
31/03/2024
|
Lingamma
|
3646005WL041975
|
Lingamma
|
00684
|
APGV0007151
|
684
|
684
|
Processed
|
30/04/2024
|
|
3396912986
|
|
Mrs. lingamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MAGANOOR
|
TS-46-005-017-029/010021
(KOLPUR)
|
3646005000NRG24300320240520549
|
31/03/2024
|
Anamthamma
|
3646005WL041975
|
Anamthamma
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912987
|
|
Mrs. KUMMARI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MAGANOOR
|
TS-46-005-017-029/010021
(KOLPUR)
|
3646005000NRG24300320240520548
|
31/03/2024
|
Chenappa
|
3646005WL041975
|
Chenappa
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912974
|
|
Mr. KUMMARI CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MAGANOOR
|
TS-46-005-017-029/010021
(KOLPUR)
|
3646005000NRG24300320240520550
|
31/03/2024
|
Maheshwaramma
|
3646005WL041975
|
Maheshwaramma
|
00684
|
APGV0007151
|
513
|
513
|
Processed
|
30/04/2024
|
|
3396913000
|
|
Mrs. Maheshwaramma . Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MAGANOOR
|
TS-46-005-017-029/010021
(KOLPUR)
|
3646005000NRG24300320240520551
|
31/03/2024
|
Sidraamulu
|
3646005WL041975
|
Sidraamulu
|
00684
|
APGV0007151
|
171
|
171
|
Processed
|
30/04/2024
|
|
3396912997
|
|
MR K SIDRAMULU
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAGANOOR
|
TS-46-005-017-029/010022
(KOLPUR)
|
3646005000NRG24300320240520552
|
31/03/2024
|
Nagappa
|
3646005WL041975
|
Nagappa
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396913047
|
|
Mr. KUMMARI NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MAGANOOR
|
TS-46-005-017-029/010022
(KOLPUR)
|
3646005000NRG24300320240520553
|
31/03/2024
|
Padmamma
|
3646005WL041975
|
Padmamma
|
00684
|
APGV0007151
|
684
|
684
|
Processed
|
30/04/2024
|
|
3396912988
|
|
KUMMARI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAGANOOR
|
TS-46-005-017-029/010024
(KOLPUR)
|
3646005000NRG24300320240520555
|
31/03/2024
|
Eeshwaramma
|
3646005WL041975
|
Eeshwaramma
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912952
|
|
Mrs. eshawaramma . kambari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MAGANOOR
|
TS-46-005-017-029/010024
(KOLPUR)
|
3646005000NRG24300320240520554
|
31/03/2024
|
Kurmappa
|
3646005WL041975
|
Kurmappa
|
00684
|
APGV0007151
|
513
|
513
|
Processed
|
30/04/2024
|
|
3396912989
|
|
Mr. kareppa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MAGANOOR
|
TS-46-005-017-029/010027
(KOLPUR)
|
3646005000NRG24300320240520559
|
31/03/2024
|
Hanumanthu
|
3646005WL041975
|
Hanumanthu
|
00684
|
APGV0007151
|
684
|
684
|
Processed
|
30/04/2024
|
|
3396912975
|
|
Mr. hanumanthu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MAGANOOR
|
TS-46-005-017-029/010027
(KOLPUR)
|
3646005000NRG24300320240520560
|
31/03/2024
|
Lakshmi
|
3646005WL041975
|
Lakshmi
|
00684
|
APGV0007151
|
684
|
684
|
Processed
|
30/04/2024
|
|
3396912955
|
|
Mrs. KUMMARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MAGANOOR
|
TS-46-005-017-029/010030
(KOLPUR)
|
3646005000NRG24300320240520561
|
31/03/2024
|
Shamulamma
|
3646005WL041975
|
Shamulamma
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912968
|
|
Mrs. shamulamma . kumbari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MAGANOOR
|
TS-46-005-017-029/010032
(KOLPUR)
|
3646005000NRG24300320240520563
|
31/03/2024
|
Bhimesh
|
3646005WL041975
|
Bhimesh
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912967
|
|
MR MALA BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAGANOOR
|
TS-46-005-017-029/010032
(KOLPUR)
|
3646005000NRG24300320240520564
|
31/03/2024
|
Taayamma
|
3646005WL041975
|
Taayamma
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912998
|
|
Mrs. Tayamma . Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MAGANOOR
|
TS-46-005-017-029/010039
(KOLPUR)
|
3646005000NRG24300320240520565
|
31/03/2024
|
Laxmi
|
3646005WL041975
|
Laxmi
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912960
|
|
MR NERATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAGANOOR
|
TS-46-005-017-029/010040
(KOLPUR)
|
3646005000NRG24300320240520566
|
31/03/2024
|
Shyamalamma
|
3646005WL041975
|
Shyamalamma
|
00684
|
APGV0007151
|
684
|
684
|
Processed
|
30/04/2024
|
|
3396913040
|
|
Mrs. KUMARI SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MAGANOOR
|
TS-46-005-017-029/010044
(KOLPUR)
|
3646005000NRG24300320240520567
|
31/03/2024
|
Narsamma
|
3646005WL041975
|
Narsamma
|
00684
|
APGV0007151
|
513
|
513
|
Processed
|
30/04/2024
|
|
3396913006
|
|
MRS PATEL HOTEL NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAGANOOR
|
TS-46-005-017-029/010048
(KOLPUR)
|
3646005000NRG24300320240520568
|
31/03/2024
|
Narsimulu
|
3646005WL041975
|
Narsimulu
|
00684
|
APGV0007151
|
171
|
171
|
Processed
|
30/04/2024
|
|
3396912990
|
|
Mr. MALA NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MAGANOOR
|
TS-46-005-017-029/010051
(KOLPUR)
|
3646005000NRG24300320240520570
|
31/03/2024
|
Jayamma
|
3646005WL041975
|
Jayamma
|
00684
|
APGV0007151
|
342
|
342
|
Processed
|
30/04/2024
|
|
3396912992
|
|
Mrs. POLICE PATEL . JAYAPRADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MAGANOOR
|
TS-46-005-017-029/010053
(KOLPUR)
|
3646005000NRG24300320240520572
|
31/03/2024
|
Jayamma
|
3646005WL041975
|
Jayamma
|
00684
|
APGV0007151
|
171
|
171
|
Rejected
|
30/04/2024
|
|
3396913001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
MAGANOOR
|
TS-46-005-017-029/010060
(KOLPUR)
|
3646005000NRG24300320240520574
|
31/03/2024
|
Raaju
|
3646005WL041975
|
Raaju
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912979
|
|
Mr. Raju . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MAGANOOR
|
TS-46-005-017-029/010060
(KOLPUR)
|
3646005000NRG24300320240520575
|
31/03/2024
|
Sujata
|
3646005WL041975
|
Sujata
|
00684
|
APGV0007151
|
684
|
684
|
Processed
|
30/04/2024
|
|
3396913036
|
|
Mrs. MALA . SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MAGANOOR
|
TS-46-005-017-029/010061
(KOLPUR)
|
3646005000NRG24300320240520576
|
31/03/2024
|
Amjappa
|
3646005WL041975
|
Amjappa
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912978
|
|
Mr. anjappa . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MAGANOOR
|
TS-46-005-017-029/010061
(KOLPUR)
|
3646005000NRG24300320240520577
|
31/03/2024
|
Raadhamma
|
3646005WL041975
|
Raadhamma
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912999
|
|
Mrs. Radhamma . Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
MAGANOOR
|
TS-46-005-017-029/010068
(KOLPUR)
|
3646005000NRG24300320240520578
|
31/03/2024
|
Anjappa
|
3646005WL041975
|
Anjappa
|
00684
|
APGV0007151
|
684
|
684
|
Processed
|
30/04/2024
|
|
3396912969
|
|
Mr. KUMMARI . ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
MAGANOOR
|
TS-46-005-017-029/010068
(KOLPUR)
|
3646005000NRG24300320240520579
|
31/03/2024
|
Padmamma
|
3646005WL041975
|
Padmamma
|
00684
|
APGV0007151
|
342
|
342
|
Processed
|
30/04/2024
|
|
3396912970
|
|
Mrs. padmamma . kumbari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
MAGANOOR
|
TS-46-005-017-029/010069
(KOLPUR)
|
3646005000NRG24300320240520580
|
31/03/2024
|
Lakshmii
|
3646005WL041975
|
Lakshmii
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912966
|
|
Mrs. lakshmi . chinamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MAGANOOR
|
TS-46-005-017-029/010070
(KOLPUR)
|
3646005000NRG24300320240520582
|
31/03/2024
|
Anjappa
|
3646005WL041975
|
Anjappa
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396912972
|
|
MR MADHIGA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAGANOOR
|
TS-46-005-017-029/010071
(KOLPUR)
|
3646005000NRG24300320240520584
|
31/03/2024
|
Hanumanthu
|
3646005WL041975
|
Hanumanthu
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396913038
|
|
Mrs. MADHIGA . HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MAGANOOR
|
TS-46-005-017-029/010071
(KOLPUR)
|
3646005000NRG24300320240520585
|
31/03/2024
|
Lingamma
|
3646005WL041975
|
Lingamma
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396913039
|
|
Mrs. MADHIGA . NIGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MAGANOOR
|
TS-46-005-017-029/10077
(KOLPUR)
|
3646005000NRG24300320240520586
|
31/03/2024
|
M Venkatesh
|
3646005WL041975
|
M Venkatesh
|
00684
|
APGV0007151
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396913050
|
|
MADHIGA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48450
|
48450
|
|
|
|
|
|
|
|
|
209
|
MAGANOOR
|
TS-46-005-015-024/010057
(ADIVISATYARAM)
|
3646005000NRG24310320240521965
|
31/03/2024
|
Vijaya
|
3646005WL042045
|
Vijaya
|
00688
|
FINO0000001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396912916
|
|
Mangamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
210
|
MAGANOOR
|
TS-46-005-015-024/010016
(ADIVISATYARAM)
|
3646005000NRG24310320240521947
|
31/03/2024
|
Venkatamma
|
3646005WL042045
|
Venkatamma
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396912921
|
|
VENKAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MAGANOOR
|
TS-46-005-015-024/010029
(ADIVISATYARAM)
|
3646005000NRG24310320240521949
|
31/03/2024
|
suresh
|
3646005WL042045
|
suresh
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
30/04/2024
|
|
3396912918
|
|
Kumbari Sugurappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MAGANOOR
|
TS-46-005-015-024/010066
(ADIVISATYARAM)
|
3646005000NRG24310320240521978
|
31/03/2024
|
Narsappa
|
3646005WL042045
|
Narsappa
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396912919
|
|
NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAGANOOR
|
TS-46-005-015-024/010134
(ADIVISATYARAM)
|
3646005000NRG24310320240522012
|
31/03/2024
|
Pedda Narsamma
|
3646005WL042045
|
Pedda Narsamma
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396912915
|
|
Narsamma Narsingh Dhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MAGANOOR
|
TS-46-005-015-024/010149
(ADIVISATYARAM)
|
3646005000NRG24310320240522022
|
31/03/2024
|
laxmi
|
3646005WL042045
|
laxmi
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396912923
|
|
LAKSHMI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MAGANOOR
|
TS-46-005-015-024/010156
(ADIVISATYARAM)
|
3646005000NRG24310320240522024
|
31/03/2024
|
sharada
|
3646005WL042045
|
sharada
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396912922
|
|
Sharadhamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MAGANOOR
|
TS-46-005-015-024/010164
(ADIVISATYARAM)
|
3646005000NRG24310320240522027
|
31/03/2024
|
renuka
|
3646005WL042045
|
renuka
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396912920
|
|
Kummari Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MAGANOOR
|
TS-46-005-015-024/10169
(ADIVISATYARAM)
|
3646005000NRG24310320240522030
|
31/03/2024
|
P Narmada
|
3646005WL042045
|
P Narmada
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396912924
|
|
Narmada ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MAGANOOR
|
TS-46-005-015-028/010129
(ADIVISATYARAM)
|
3646005000NRG24310320240521846
|
31/03/2024
|
Narsimha Reddy
|
3646005WL042039
|
Narsimha Reddy
|
00688
|
FINO0001001
|
245
|
245
|
Processed
|
30/04/2024
|
|
3396912917
|
|
P NARSIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MAGANOOR
|
TS-46-005-015-028/010312
(ADIVISATYARAM)
|
3646005000NRG24310320240521857
|
31/03/2024
|
vijayashanthi
|
3646005WL042039
|
vijayashanthi
|
00688
|
FINO0001001
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3396912914
|
|
Radhamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10470
|
10470
|
|
|
|
|
|
|
|
|
220
|
MAGANOOR
|
TS-46-005-015-024/010066
(ADIVISATYARAM)
|
3646005000NRG24310320240521979
|
31/03/2024
|
Padma
|
3646005WL042045
|
Padma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396912912
|
|
KURVA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MAGANOOR
|
TS-46-005-015-024/010067
(ADIVISATYARAM)
|
3646005000NRG24310320240521980
|
31/03/2024
|
Shantappa
|
3646005WL042045
|
Shantappa
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396912913
|
|
KURVA SAHNTHAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MAGANOOR
|
TS-46-005-015-024/010096
(ADIVISATYARAM)
|
3646005000NRG24310320240521993
|
31/03/2024
|
Bhagyamma
|
3646005WL042045
|
Bhagyamma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396912910
|
|
Mrs. SOUBAGYA LAKSHMI BHEEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
MAGANOOR
|
TS-46-005-015-024/010140
(ADIVISATYARAM)
|
3646005000NRG24310320240522018
|
31/03/2024
|
Ravi
|
3646005WL042045
|
Ravi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396912909
|
|
Mr. RAVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
MAGANOOR
|
TS-46-005-015-024/10170
(ADIVISATYARAM)
|
3646005000NRG24310320240522031
|
31/03/2024
|
Parsharam
|
3646005WL042045
|
Parsharam
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396912911
|
|
PARUSHARAM ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MAGANOOR
|
TS-46-005-015-024/10179
(ADIVISATYARAM)
|
3646005000NRG24310320240522032
|
31/03/2024
|
Srikanth Reddy
|
3646005WL042045
|
Srikanth Reddy
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3396912908
|
|
Mr. SRIKANTH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
MAGANOOR
|
TS-46-005-016-027/010163
(WADWAT)
|
3646005000NRG24310320240522050
|
31/03/2024
|
Raju
|
3646005WL042048
|
Raju
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396912907
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAGANOOR
|
TS-46-005-016-027/011007
(WADWAT)
|
3646005000NRG24310320240522054
|
31/03/2024
|
Shivamma
|
3646005WL042048
|
Shivamma
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396912906
|
|
MRS VAKITI SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAGANOOR
|
TS-46-005-019-001/020085
(AMMAPALLY)
|
3646005000NRG24310320240521637
|
31/03/2024
|
Nadipi Narsimulu
|
3646005WL042035
|
Nadipi Narsimulu
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
30/04/2024
|
|
3396912905
|
|
NADIPI NARSIMHMULU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9376
|
9376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223279
|
223279
|
|
|
|
|
|
|
|