|
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-46-005-005-008/010006
(UJJELLI)
|
3646005000NRG24050520230104553
|
05/05/2023
|
Shivamma
|
3646005WL004518
|
Shivamma
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833436
|
|
MS SUTHARI SHIVUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAGANOOR
|
TS-46-005-005-008/010006
(UJJELLI)
|
3646005000NRG24050520230104552
|
05/05/2023
|
Tayappa
|
3646005WL004518
|
Tayappa
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833441
|
|
TAYAPPA SUTARI
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-005-008/010007
(UJJELLI)
|
3646005000NRG24050520230104555
|
05/05/2023
|
Thayamma
|
3646005WL004518
|
Thayamma
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833440
|
|
MRS KALLA THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGANOOR
|
TS-46-005-005-008/010019
(UJJELLI)
|
3646005000NRG24050520230104556
|
05/05/2023
|
Bala Narsamma
|
3646005WL004518
|
Bala Narsamma
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833418
|
|
BALA NARSAMMA BALLA
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-005-008/010019
(UJJELLI)
|
3646005000NRG24050520230104557
|
05/05/2023
|
Mahadevamma
|
3646005WL004518
|
Mahadevamma
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833414
|
|
MAHADEVAMMA BALLA
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-005-008/010033
(UJJELLI)
|
3646005000NRG24050520230104558
|
05/05/2023
|
Laxmi
|
3646005WL004518
|
Laxmi
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833423
|
|
LAXMI SUTARI
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-005-008/010038
(UJJELLI)
|
3646005000NRG24050520230104559
|
05/05/2023
|
Bhimchandar
|
3646005WL004518
|
Bhimchandar
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833424
|
|
BHIMCHANDAR CHAKALI
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-005-008/010061
(UJJELLI)
|
3646005000NRG24050520230104564
|
05/05/2023
|
Rathnamma
|
3646005WL004518
|
Rathnamma
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833447
|
|
RATHNAMMA KARRE
|
ICICI BANK LTD(508534)
|
|
9
|
MAGANOOR
|
TS-46-005-005-008/010063
(UJJELLI)
|
3646005000NRG24050520230104567
|
05/05/2023
|
Gopal
|
3646005WL004518
|
Gopal
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833403
|
|
GOPAL GUDISE
|
ICICI BANK LTD(508534)
|
|
10
|
MAGANOOR
|
TS-46-005-005-008/010063
(UJJELLI)
|
3646005000NRG24050520230104566
|
05/05/2023
|
Jayamma
|
3646005WL004518
|
Jayamma
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833409
|
|
JAYAMMA GUDISE
|
ICICI BANK LTD(508534)
|
|
11
|
MAGANOOR
|
TS-46-005-005-008/010063
(UJJELLI)
|
3646005000NRG24050520230104565
|
05/05/2023
|
Narsimulu
|
3646005WL004518
|
Narsimulu
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833449
|
|
NARSIMULU GUDISE
|
ICICI BANK LTD(508534)
|
|
12
|
MAGANOOR
|
TS-46-005-005-008/010064
(UJJELLI)
|
3646005000NRG24050520230104569
|
05/05/2023
|
Laxmi
|
3646005WL004518
|
Laxmi
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833405
|
|
LAXMI GUDISE
|
ICICI BANK LTD(508534)
|
|
13
|
MAGANOOR
|
TS-46-005-005-008/010064
(UJJELLI)
|
3646005000NRG24050520230104568
|
05/05/2023
|
Ravi
|
3646005WL004518
|
Ravi
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833401
|
|
RAVI GUDISE
|
ICICI BANK LTD(508534)
|
|
14
|
MAGANOOR
|
TS-46-005-005-008/010073
(UJJELLI)
|
3646005000NRG24050520230104572
|
05/05/2023
|
Maheshwari
|
3646005WL004518
|
Maheshwari
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833437
|
|
MR ZAPARSAB MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAGANOOR
|
TS-46-005-005-008/010089
(UJJELLI)
|
3646005000NRG24050520230104574
|
05/05/2023
|
Bhuddappa
|
3646005WL004518
|
Bhuddappa
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833435
|
|
BHUDDAPPA MAREPPA MADAIGA
|
ICICI BANK LTD(508534)
|
|
16
|
MAGANOOR
|
TS-46-005-005-008/010089
(UJJELLI)
|
3646005000NRG24050520230104576
|
05/05/2023
|
Maremma
|
3646005WL004518
|
Maremma
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833408
|
|
MRS HARIJAN MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAGANOOR
|
TS-46-005-005-008/010089
(UJJELLI)
|
3646005000NRG24050520230104577
|
05/05/2023
|
Pedda Maremma
|
3646005WL004518
|
Pedda Maremma
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833398
|
|
PEDDA MAREMMA MADAIGA
|
ICICI BANK LTD(508534)
|
|
18
|
MAGANOOR
|
TS-46-005-005-008/010101
(UJJELLI)
|
3646005000NRG24050520230104580
|
05/05/2023
|
Manemma
|
3646005WL004518
|
Manemma
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833421
|
|
MANEMMA MALA
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-005-008/010108
(UJJELLI)
|
3646005000NRG24050520230104582
|
05/05/2023
|
Alivelu
|
3646005WL004518
|
Alivelu
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833439
|
|
ALIVEELU KOTIKE
|
ICICI BANK LTD(508534)
|
|
20
|
MAGANOOR
|
TS-46-005-005-008/010110
(UJJELLI)
|
3646005000NRG24050520230104718
|
05/05/2023
|
Anandamma
|
3646005WL004521
|
Anandamma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1494833432
|
|
ANANDAMMA ANAMPALLI
|
ICICI BANK LTD(508534)
|
|
21
|
MAGANOOR
|
TS-46-005-005-008/010110
(UJJELLI)
|
3646005000NRG24050520230104717
|
05/05/2023
|
Sujannappa
|
3646005WL004521
|
Sujannappa
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1494833433
|
|
SUJANNAPPA ANAMPALLI
|
ICICI BANK LTD(508534)
|
|
22
|
MAGANOOR
|
TS-46-005-005-008/010112
(UJJELLI)
|
3646005000NRG24050520230104583
|
05/05/2023
|
Buran Shab Muktha Shab
|
3646005WL004518
|
Buran Shab Muktha Shab
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833434
|
|
BURAN SHAB MUKTHA SHAB MD
|
ICICI BANK LTD(508534)
|
|
23
|
MAGANOOR
|
TS-46-005-005-008/010112
(UJJELLI)
|
3646005000NRG24050520230104584
|
05/05/2023
|
Salim
|
3646005WL004518
|
Salim
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833430
|
|
MR SALEEM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAGANOOR
|
TS-46-005-005-008/010115
(UJJELLI)
|
3646005000NRG24050520230104585
|
05/05/2023
|
Chuttakula Shankramma
|
3646005WL004518
|
Chuttakula Shankramma
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833428
|
|
CHUTTAKULA SHANKRAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
MAGANOOR
|
TS-46-005-005-008/010115
(UJJELLI)
|
3646005000NRG24050520230104587
|
05/05/2023
|
Manemma
|
3646005WL004518
|
Manemma
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833411
|
|
MANEMMA CHUTTAKULA
|
ICICI BANK LTD(508534)
|
|
26
|
MAGANOOR
|
TS-46-005-005-008/010123
(UJJELLI)
|
3646005000NRG24050520230104588
|
05/05/2023
|
Laxman
|
3646005WL004518
|
Laxman
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833412
|
|
LAXMAN MALA
|
ICICI BANK LTD(508534)
|
|
27
|
MAGANOOR
|
TS-46-005-005-008/010123
(UJJELLI)
|
3646005000NRG24050520230104589
|
05/05/2023
|
Mahadevamma
|
3646005WL004518
|
Mahadevamma
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833407
|
|
MRS BYAGARI MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAGANOOR
|
TS-46-005-005-008/010171
(UJJELLI)
|
3646005000NRG24050520230104591
|
05/05/2023
|
Kurmamma
|
3646005WL004518
|
Kurmamma
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833425
|
|
KURMAMMA GP
|
ICICI BANK LTD(508534)
|
|
29
|
MAGANOOR
|
TS-46-005-005-008/010171
(UJJELLI)
|
3646005000NRG24050520230104590
|
05/05/2023
|
Venkatesh
|
3646005WL004518
|
Venkatesh
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833419
|
|
VENKATESH GP
|
ICICI BANK LTD(508534)
|
|
30
|
MAGANOOR
|
TS-46-005-005-008/010173
(UJJELLI)
|
3646005000NRG24050520230104592
|
05/05/2023
|
Laxmi
|
3646005WL004518
|
Laxmi
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833422
|
|
LAXMI VADLA
|
ICICI BANK LTD(508534)
|
|
31
|
MAGANOOR
|
TS-46-005-005-008/010183
(UJJELLI)
|
3646005000NRG24050520230104593
|
05/05/2023
|
Janimitra
|
3646005WL004518
|
Janimitra
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833399
|
|
MR PEDDINTI GNANIMITHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAGANOOR
|
TS-46-005-005-008/010183
(UJJELLI)
|
3646005000NRG24050520230104594
|
05/05/2023
|
Rutamma
|
3646005WL004518
|
Rutamma
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833416
|
|
MRS PSHOBHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAGANOOR
|
TS-46-005-005-008/010188
(UJJELLI)
|
3646005000NRG24050520230104595
|
05/05/2023
|
Ashabi
|
3646005WL004518
|
Ashabi
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833427
|
|
MR AKULA ASHABEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAGANOOR
|
TS-46-005-005-008/010188
(UJJELLI)
|
3646005000NRG24050520230104596
|
05/05/2023
|
Babu
|
3646005WL004518
|
Babu
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833429
|
|
BABU AKULA
|
ICICI BANK LTD(508534)
|
|
35
|
MAGANOOR
|
TS-46-005-005-008/010252
(UJJELLI)
|
3646005000NRG24050520230104599
|
05/05/2023
|
Girijamma
|
3646005WL004518
|
Girijamma
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833442
|
|
GIRIJAMMA VADURAM
|
ICICI BANK LTD(508534)
|
|
36
|
MAGANOOR
|
TS-46-005-005-008/010253
(UJJELLI)
|
3646005000NRG24050520230104601
|
05/05/2023
|
Mallamma
|
3646005WL004518
|
Mallamma
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833404
|
|
MR VADURU MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAGANOOR
|
TS-46-005-005-008/010253
(UJJELLI)
|
3646005000NRG24050520230104600
|
05/05/2023
|
Narsimulu
|
3646005WL004518
|
Narsimulu
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833413
|
|
NARSIMULU VADURU
|
ICICI BANK LTD(508534)
|
|
38
|
MAGANOOR
|
TS-46-005-005-008/010258
(UJJELLI)
|
3646005000NRG24050520230104602
|
05/05/2023
|
Prabhakar Reddy
|
3646005WL004518
|
Prabhakar Reddy
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833452
|
|
PRABHAKAR REDDY NAGAPOLLA
|
ICICI BANK LTD(508534)
|
|
39
|
MAGANOOR
|
TS-46-005-005-008/010258
(UJJELLI)
|
3646005000NRG24050520230104603
|
05/05/2023
|
Vijaylaxmi
|
3646005WL004518
|
Vijaylaxmi
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833451
|
|
VIJAYLAXMI NAGAPOLLA
|
ICICI BANK LTD(508534)
|
|
40
|
MAGANOOR
|
TS-46-005-005-008/010303
(UJJELLI)
|
3646005000NRG24050520230104606
|
05/05/2023
|
Rajaa Reddi
|
3646005WL004518
|
Rajaa Reddi
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833454
|
|
RAJAA REDDI KANTHAM
|
ICICI BANK LTD(508534)
|
|
41
|
MAGANOOR
|
TS-46-005-005-008/010338
(UJJELLI)
|
3646005000NRG24050520230104609
|
05/05/2023
|
Shekarappa
|
3646005WL004518
|
Shekarappa
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833445
|
|
SHEKARAPPA BANGI
|
ICICI BANK LTD(508534)
|
|
42
|
MAGANOOR
|
TS-46-005-005-008/010338
(UJJELLI)
|
3646005000NRG24050520230104608
|
05/05/2023
|
Tayamma
|
3646005WL004518
|
Tayamma
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833443
|
|
MR BANGI THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAGANOOR
|
TS-46-005-005-008/010343
(UJJELLI)
|
3646005000NRG24050520230104610
|
05/05/2023
|
Monappa
|
3646005WL004518
|
Monappa
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833446
|
|
MONAPPA VATLA
|
ICICI BANK LTD(508534)
|
|
44
|
MAGANOOR
|
TS-46-005-005-008/010343
(UJJELLI)
|
3646005000NRG24050520230104611
|
05/05/2023
|
Parijaatha
|
3646005WL004518
|
Parijaatha
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833444
|
|
PARIJAATHA VATLA
|
ICICI BANK LTD(508534)
|
|
45
|
MAGANOOR
|
TS-46-005-005-008/010379
(UJJELLI)
|
3646005000NRG24050520230104612
|
05/05/2023
|
Anjappa
|
3646005WL004518
|
Anjappa
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833426
|
|
ANJAPPA MALA
|
ICICI BANK LTD(508534)
|
|
46
|
MAGANOOR
|
TS-46-005-005-008/010391
(UJJELLI)
|
3646005000NRG24050520230104614
|
05/05/2023
|
Ravi
|
3646005WL004518
|
Ravi
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833455
|
|
MR PDEEINTI RAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAGANOOR
|
TS-46-005-005-008/010419
(UJJELLI)
|
3646005000NRG24050520230104616
|
05/05/2023
|
Shailaja
|
3646005WL004518
|
Shailaja
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833448
|
|
SHAILAJA VADLA
|
ICICI BANK LTD(508534)
|
|
48
|
MAGANOOR
|
TS-46-005-005-008/010421
(UJJELLI)
|
3646005000NRG24050520230104617
|
05/05/2023
|
Ashok
|
3646005WL004518
|
Ashok
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833402
|
|
MR MALA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAGANOOR
|
TS-46-005-005-008/010421
(UJJELLI)
|
3646005000NRG24050520230104618
|
05/05/2023
|
Laxmi
|
3646005WL004518
|
Laxmi
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833406
|
|
MRS MALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAGANOOR
|
TS-46-005-005-008/010424
(UJJELLI)
|
3646005000NRG24050520230104619
|
05/05/2023
|
Bhimesh
|
3646005WL004518
|
Bhimesh
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833417
|
|
BHIMESH MALA
|
ICICI BANK LTD(508534)
|
|
51
|
MAGANOOR
|
TS-46-005-005-008/010424
(UJJELLI)
|
3646005000NRG24050520230104620
|
05/05/2023
|
Renuka
|
3646005WL004518
|
Renuka
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833400
|
|
RENUKA MALA
|
ICICI BANK LTD(508534)
|
|
52
|
MAGANOOR
|
TS-46-005-005-008/010425
(UJJELLI)
|
3646005000NRG24050520230104621
|
05/05/2023
|
Monappa
|
3646005WL004518
|
Monappa
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833420
|
|
AUSALI MONAPPA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAGANOOR
|
TS-46-005-005-008/010425
(UJJELLI)
|
3646005000NRG24050520230104622
|
05/05/2023
|
Padmamma
|
3646005WL004518
|
Padmamma
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833453
|
|
PADMAMMA AVUSALI
|
ICICI BANK LTD(508534)
|
|
54
|
MAGANOOR
|
TS-46-005-005-008/010426
(UJJELLI)
|
3646005000NRG24050520230104624
|
05/05/2023
|
Ratnamma
|
3646005WL004518
|
Ratnamma
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833415
|
|
RATNAMMA PEDDINTI
|
ICICI BANK LTD(508534)
|
|
55
|
MAGANOOR
|
TS-46-005-005-008/010426
(UJJELLI)
|
3646005000NRG24050520230104623
|
05/05/2023
|
Suresh
|
3646005WL004518
|
Suresh
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833410
|
|
SURESH PEDDINTI
|
ICICI BANK LTD(508534)
|
|
56
|
MAGANOOR
|
TS-46-005-005-008/010433
(UJJELLI)
|
3646005000NRG24050520230104723
|
05/05/2023
|
Anasuya
|
3646005WL004521
|
Anasuya
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1494833438
|
|
ANASUYA ANAMPALLI
|
ICICI BANK LTD(508534)
|
|
57
|
MAGANOOR
|
TS-46-005-005-008/010433
(UJJELLI)
|
3646005000NRG24050520230104722
|
05/05/2023
|
Sunilkumar
|
3646005WL004521
|
Sunilkumar
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1494833431
|
|
SUNILKUMAR ANAMPALLI
|
ICICI BANK LTD(508534)
|
|
58
|
MAGANOOR
|
TS-46-005-005-008/010455
(UJJELLI)
|
3646005000NRG24050520230104626
|
05/05/2023
|
Laxmi
|
3646005WL004518
|
Laxmi
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833450
|
|
LAXMI GUDISE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37864
|
37864
|
|
|
|
|
|
|
|
|
59
|
MAGANOOR
|
TS-46-005-005-008/010060
(UJJELLI)
|
3646005000NRG24050520230104562
|
05/05/2023
|
Parvathamma
|
3646005WL004518
|
Parvathamma
|
00415
|
SBIN0005874
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833477
|
|
MS ANAMPALLY PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAGANOOR
|
TS-46-005-005-008/010061
(UJJELLI)
|
3646005000NRG24050520230104563
|
05/05/2023
|
BHEEMAPPA
|
3646005WL004518
|
BHEEMAPPA
|
00415
|
SBIN0005874
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833464
|
|
MR KARRE BEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAGANOOR
|
TS-46-005-005-008/010098
(UJJELLI)
|
3646005000NRG24050520230104579
|
05/05/2023
|
Ashamma
|
3646005WL004518
|
Ashamma
|
00415
|
SBIN0005874
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833474
|
|
ASHAMMA ANAMPALLI
|
ICICI BANK LTD(508534)
|
|
62
|
MAGANOOR
|
TS-46-005-005-008/010110
(UJJELLI)
|
3646005000NRG24050520230104719
|
05/05/2023
|
Anampalli Ambujamma
|
3646005WL004521
|
Anampalli Ambujamma
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1494833479
|
|
MRS ANAMPALLY AMBOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAGANOOR
|
TS-46-005-005-008/010115
(UJJELLI)
|
3646005000NRG24050520230104586
|
05/05/2023
|
Shekarappa
|
3646005WL004518
|
Shekarappa
|
00415
|
SBIN0005874
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833481
|
|
SHEKARAPPA CHUTTAKULA
|
ICICI BANK LTD(508534)
|
|
64
|
MAGANOOR
|
TS-46-005-005-008/010188
(UJJELLI)
|
3646005000NRG24050520230104597
|
05/05/2023
|
Ayyub pasha
|
3646005WL004518
|
Ayyub pasha
|
00415
|
SBIN0005874
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833469
|
|
MR AYYAB PASHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAGANOOR
|
TS-46-005-005-008/010233
(UJJELLI)
|
3646005000NRG24050520230104598
|
05/05/2023
|
Rutamma
|
3646005WL004518
|
Rutamma
|
00415
|
SBIN0005874
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833467
|
|
RUTAMMA ANAMPALLI
|
ICICI BANK LTD(508534)
|
|
66
|
MAGANOOR
|
TS-46-005-005-008/010287
(UJJELLI)
|
3646005000NRG24050520230104605
|
05/05/2023
|
Anjayya
|
3646005WL004518
|
Anjayya
|
00415
|
SBIN0005874
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833465
|
|
ANJAYYA PUGGALI
|
ICICI BANK LTD(508534)
|
|
67
|
MAGANOOR
|
TS-46-005-005-008/010287
(UJJELLI)
|
3646005000NRG24050520230104604
|
05/05/2023
|
Sharadamma
|
3646005WL004518
|
Sharadamma
|
00415
|
SBIN0005874
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833468
|
|
SHARADAMMA PUGGALI
|
ICICI BANK LTD(508534)
|
|
68
|
MAGANOOR
|
TS-46-005-005-008/010379
(UJJELLI)
|
3646005000NRG24050520230104613
|
05/05/2023
|
Sumitramma
|
3646005WL004518
|
Sumitramma
|
00415
|
SBIN0005874
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833472
|
|
MS MALLA SUMITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAGANOOR
|
TS-46-005-005-008/010381
(UJJELLI)
|
3646005000NRG24050520230104721
|
05/05/2023
|
Anampalli Laxmi
|
3646005WL004521
|
Anampalli Laxmi
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1494833470
|
|
MRS ANAMPALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAGANOOR
|
TS-46-005-005-008/010381
(UJJELLI)
|
3646005000NRG24050520230104720
|
05/05/2023
|
Manikyappa
|
3646005WL004521
|
Manikyappa
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1494833482
|
|
MR ANAMPALLY MANIKYAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAGANOOR
|
TS-46-005-005-008/010391
(UJJELLI)
|
3646005000NRG24050520230104615
|
05/05/2023
|
Renuka
|
3646005WL004518
|
Renuka
|
00415
|
SBIN0005874
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833475
|
|
RENUKA
|
ICICI BANK LTD(508534)
|
|
72
|
MAGANOOR
|
TS-46-005-005-008/010445
(UJJELLI)
|
3646005000NRG24050520230104625
|
05/05/2023
|
Gnaneshwar
|
3646005WL004518
|
Gnaneshwar
|
00415
|
SBIN0005874
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833466
|
|
MR MUKI GNANESWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAGANOOR
|
TS-46-005-005-008/010455
(UJJELLI)
|
3646005000NRG24050520230104627
|
05/05/2023
|
Anjaneyulu
|
3646005WL004518
|
Anjaneyulu
|
00415
|
SBIN0005874
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833476
|
|
MR GUDISE ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAGANOOR
|
TS-46-005-005-008/10500
(UJJELLI)
|
3646005000NRG24050520230104629
|
05/05/2023
|
GUDESE ANANTAMMA
|
3646005WL004518
|
GUDESE ANANTAMMA
|
00415
|
SBIN0005874
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833471
|
|
ANANTHAMMA GUDISE
|
ICICI BANK LTD(508534)
|
|
75
|
MAGANOOR
|
TS-46-005-005-008/10503
(UJJELLI)
|
3646005000NRG24050520230104631
|
05/05/2023
|
Anampally Mogulamma
|
3646005WL004518
|
Anampally Mogulamma
|
00415
|
SBIN0005874
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833478
|
|
MRS ANAMPALLE MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAGANOOR
|
TS-46-005-005-008/10503
(UJJELLI)
|
3646005000NRG24050520230104630
|
05/05/2023
|
Anampally Thimmappa
|
3646005WL004518
|
Anampally Thimmappa
|
00415
|
SBIN0005874
|
606
|
606
|
Processed
|
13/05/2023
|
|
1494833473
|
|
ANAMPALLY THIMMAPPA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
77
|
MAGANOOR
|
TS-46-005-005-008/10507
(UJJELLI)
|
3646005000NRG24050520230104632
|
05/05/2023
|
SUTARI PAVITRA
|
3646005WL004518
|
SUTARI PAVITRA
|
00415
|
SBIN0005874
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833480
|
|
MRS SUTARI PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13551
|
13551
|
|
|
|
|
|
|
|
|
78
|
MAGANOOR
|
TS-46-005-005-008/010007
(UJJELLI)
|
3646005000NRG24050520230104554
|
05/05/2023
|
Hanumanthu
|
3646005WL004518
|
Hanumanthu
|
00415
|
SBIN0020197
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833485
|
|
HANUMANTHU KHALLA
|
ICICI BANK LTD(508534)
|
|
79
|
MAGANOOR
|
TS-46-005-006-009/010087
(NERADGAM)
|
3646005000NRG24050520230104480
|
05/05/2023
|
Narsingamma
|
3646005WL004516
|
Narsingamma
|
00415
|
SBIN0020197
|
243
|
243
|
Processed
|
12/05/2023
|
|
1494833486
|
|
NARSINGAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
849
|
849
|
|
|
|
|
|
|
|
|
80
|
MAGANOOR
|
TS-46-005-005-008/010038
(UJJELLI)
|
3646005000NRG24050520230104561
|
05/05/2023
|
Manjula
|
3646005WL004518
|
Manjula
|
00468
|
UBIN0812897
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833461
|
|
CHAKALI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAGANOOR
|
TS-46-005-005-008/010064
(UJJELLI)
|
3646005000NRG24050520230104716
|
05/05/2023
|
Taradevi
|
3646005WL004521
|
Taradevi
|
00468
|
UBIN0812897
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1494833462
|
|
TARADEVI GUDISE
|
ICICI BANK LTD(508534)
|
|
82
|
MAGANOOR
|
TS-46-005-005-008/010073
(UJJELLI)
|
3646005000NRG24050520230104571
|
05/05/2023
|
Balamma
|
3646005WL004518
|
Balamma
|
00468
|
UBIN0812897
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833463
|
|
BALAMMA
|
ICICI BANK LTD(508534)
|
|
83
|
MAGANOOR
|
TS-46-005-005-008/010073
(UJJELLI)
|
3646005000NRG24050520230104570
|
05/05/2023
|
Bugappa
|
3646005WL004518
|
Bugappa
|
00468
|
UBIN0812897
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833459
|
|
J BUGGANNA
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAGANOOR
|
TS-46-005-005-008/010073
(UJJELLI)
|
3646005000NRG24050520230104573
|
05/05/2023
|
Raju
|
3646005WL004518
|
Raju
|
00468
|
UBIN0812897
|
606
|
606
|
Processed
|
12/05/2023
|
|
1494833458
|
|
JAFAR SAB RAJU
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAGANOOR
|
TS-46-005-005-008/010470
(UJJELLI)
|
3646005000NRG24050520230104724
|
05/05/2023
|
Sabulu
|
3646005WL004521
|
Sabulu
|
00468
|
UBIN0812897
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1494833457
|
|
MRS GUDISE SABULU
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAGANOOR
|
TS-46-005-006-009/011031
(NERADGAM)
|
3646005000NRG24050520230104400
|
05/05/2023
|
Kathal sab
|
3646005WL004513
|
Kathal sab
|
00468
|
UBIN0812897
|
362
|
362
|
Processed
|
12/05/2023
|
|
1494833460
|
|
MRS KHATHALL SAB PINJARI KHATHALL SAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5356
|
5356
|
|
|
|
|
|
|
|
|
87
|
MAGANOOR
|
TS-46-005-006-009/011031
(NERADGAM)
|
3646005000NRG24050520230104401
|
05/05/2023
|
Pinjari Mahaboobi
|
3646005WL004513
|
Pinjari Mahaboobi
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
12/05/2023
|
|
1494833456
|
|
PINJARI MAHABOOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483
|
483
|
|
|
|
|
|
|
|
|
88
|
MAGANOOR
|
TS-46-005-006-009/010328
(NERADGAM)
|
3646005000NRG24050520230104391
|
05/05/2023
|
Shinappa
|
3646005WL004513
|
Shinappa
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
12/05/2023
|
|
1494833483
|
|
SHINAPPA BALIJA
|
ICICI BANK LTD(508534)
|
|
89
|
MAGANOOR
|
TS-46-005-006-009/010865
(NERADGAM)
|
3646005000NRG24050520230104394
|
05/05/2023
|
Hanmanthu Goud
|
3646005WL004513
|
Hanmanthu Goud
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
12/05/2023
|
|
1494833484
|
|
HANMANTHU GOUD M
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59190
|
59190
|
|
|
|
|
|
|
|