|
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-46-005-016-027/010001
(WADWAT)
|
3646005000NRG24200320240488426
|
20/03/2024
|
Narsimulu
|
3646005WL040622
|
Narsimulu
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561313
|
|
NARSIMULU BUKKA
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-016-027/010001
(WADWAT)
|
3646005000NRG24200320240488427
|
20/03/2024
|
Padmamma
|
3646005WL040622
|
Padmamma
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561318
|
|
PADMAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-016-027/010003
(WADWAT)
|
3646005000NRG24200320240488431
|
20/03/2024
|
Narsimulu
|
3646005WL040622
|
Narsimulu
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561516
|
|
NARSIMULU G
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-016-027/010018
(WADWAT)
|
3646005000NRG24200320240488433
|
20/03/2024
|
Shamalamma
|
3646005WL040622
|
Shamalamma
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561405
|
|
Mrs. GUNTAGARI SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MAGANOOR
|
TS-46-005-016-027/010021
(WADWAT)
|
3646005000NRG24200320240488436
|
20/03/2024
|
Thirumalesh
|
3646005WL040622
|
Thirumalesh
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561521
|
|
THIRUMALESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAGANOOR
|
TS-46-005-016-027/010024
(WADWAT)
|
3646005000NRG24200320240488438
|
20/03/2024
|
Raju
|
3646005WL040622
|
Raju
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561304
|
|
RAJU GANDAM
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-016-027/010026
(WADWAT)
|
3646005000NRG24200320240488439
|
20/03/2024
|
Raju
|
3646005WL040622
|
Raju
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561531
|
|
BUKKA RAJU
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-016-027/010027
(WADWAT)
|
3646005000NRG24200320240488441
|
20/03/2024
|
Lakshmappa
|
3646005WL040622
|
Lakshmappa
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561338
|
|
LAKSHMAPPA DABBA
|
ICICI BANK LTD(508534)
|
|
9
|
MAGANOOR
|
TS-46-005-016-027/010029
(WADWAT)
|
3646005000NRG24200320240488443
|
20/03/2024
|
Anjamma
|
3646005WL040622
|
Anjamma
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561393
|
|
ANJAMMA KARNE
|
ICICI BANK LTD(508534)
|
|
10
|
MAGANOOR
|
TS-46-005-016-027/010033
(WADWAT)
|
3646005000NRG24200320240488444
|
20/03/2024
|
Venkatappa
|
3646005WL040622
|
Venkatappa
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561300
|
|
VENKATAPPA VADLA
|
ICICI BANK LTD(508534)
|
|
11
|
MAGANOOR
|
TS-46-005-016-027/010036
(WADWAT)
|
3646005000NRG24200320240488448
|
20/03/2024
|
Ashok Reddy
|
3646005WL040622
|
Ashok Reddy
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561376
|
|
ASHOK REDDY NELAGARI
|
ICICI BANK LTD(508534)
|
|
12
|
MAGANOOR
|
TS-46-005-016-027/010036
(WADWAT)
|
3646005000NRG24200320240488446
|
20/03/2024
|
Shekar Reddy
|
3646005WL040622
|
Shekar Reddy
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561377
|
|
MR SHEKHARREDDY NILIAGIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAGANOOR
|
TS-46-005-016-027/010038
(WADWAT)
|
3646005000NRG24200320240488450
|
20/03/2024
|
Padmamma
|
3646005WL040622
|
Padmamma
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561264
|
|
MRS MUDUMAL PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAGANOOR
|
TS-46-005-016-027/010040
(WADWAT)
|
3646005000NRG24200320240488451
|
20/03/2024
|
Ravi
|
3646005WL040622
|
Ravi
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561450
|
|
RAVI VAKITI
|
ICICI BANK LTD(508534)
|
|
15
|
MAGANOOR
|
TS-46-005-016-027/010056
(WADWAT)
|
3646005000NRG24200320240488454
|
20/03/2024
|
Anant Reddy
|
3646005WL040622
|
Anant Reddy
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561396
|
|
ANANT REDDY CHINAPOLLA
|
ICICI BANK LTD(508534)
|
|
16
|
MAGANOOR
|
TS-46-005-016-027/010056
(WADWAT)
|
3646005000NRG24200320240488455
|
20/03/2024
|
Jyothi
|
3646005WL040622
|
Jyothi
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561354
|
|
JYOTHI CHINAPOLLA
|
ICICI BANK LTD(508534)
|
|
17
|
MAGANOOR
|
TS-46-005-016-027/010056
(WADWAT)
|
3646005000NRG24200320240488453
|
20/03/2024
|
Srinivas Reddy
|
3646005WL040622
|
Srinivas Reddy
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561388
|
|
Mr. K SRINIVAS REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MAGANOOR
|
TS-46-005-016-027/010057
(WADWAT)
|
3646005000NRG24200320240488456
|
20/03/2024
|
Satya Reddy
|
3646005WL040622
|
Satya Reddy
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561470
|
|
SATYA REDDY KOTTOLLA
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-016-027/010057
(WADWAT)
|
3646005000NRG24200320240488457
|
20/03/2024
|
Venkatamma
|
3646005WL040622
|
Venkatamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561431
|
|
VENKATAMMA KOTTOLLA
|
ICICI BANK LTD(508534)
|
|
20
|
MAGANOOR
|
TS-46-005-016-027/010062
(WADWAT)
|
3646005000NRG24200320240488459
|
20/03/2024
|
Jayamma
|
3646005WL040622
|
Jayamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561479
|
|
JAYAMMA GURU
|
ICICI BANK LTD(508534)
|
|
21
|
MAGANOOR
|
TS-46-005-016-027/010062
(WADWAT)
|
3646005000NRG24200320240488458
|
20/03/2024
|
Laxmappa
|
3646005WL040622
|
Laxmappa
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561341
|
|
LAXMAPPA GURU
|
ICICI BANK LTD(508534)
|
|
22
|
MAGANOOR
|
TS-46-005-016-027/010072
(WADWAT)
|
3646005000NRG24200320240488460
|
20/03/2024
|
Lakshmappa
|
3646005WL040622
|
Lakshmappa
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561358
|
|
LAKSHMAPPA BYAGARI
|
ICICI BANK LTD(508534)
|
|
23
|
MAGANOOR
|
TS-46-005-016-027/010072
(WADWAT)
|
3646005000NRG24200320240488461
|
20/03/2024
|
Padmamma
|
3646005WL040622
|
Padmamma
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561415
|
|
PADMAMMA BYAGARI
|
ICICI BANK LTD(508534)
|
|
24
|
MAGANOOR
|
TS-46-005-016-027/010075
(WADWAT)
|
3646005000NRG24200320240488463
|
20/03/2024
|
Anjamma
|
3646005WL040622
|
Anjamma
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561475
|
|
ANJAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
25
|
MAGANOOR
|
TS-46-005-016-027/010075
(WADWAT)
|
3646005000NRG24200320240488462
|
20/03/2024
|
Mallamma
|
3646005WL040622
|
Mallamma
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561342
|
|
MALLAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
26
|
MAGANOOR
|
TS-46-005-016-027/010080
(WADWAT)
|
3646005000NRG24200320240488464
|
20/03/2024
|
Hanmantu
|
3646005WL040622
|
Hanmantu
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561309
|
|
HANMANTU MALA
|
ICICI BANK LTD(508534)
|
|
27
|
MAGANOOR
|
TS-46-005-016-027/010081
(WADWAT)
|
3646005000NRG24200320240488465
|
20/03/2024
|
Sungamma
|
3646005WL040622
|
Sungamma
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561299
|
|
SUNGAMMA BUDADI
|
ICICI BANK LTD(508534)
|
|
28
|
MAGANOOR
|
TS-46-005-016-027/010082
(WADWAT)
|
3646005000NRG24200320240488466
|
20/03/2024
|
Lakshmappa
|
3646005WL040622
|
Lakshmappa
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561353
|
|
MR LAXMANNA BUKKA SO B HANMANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAGANOOR
|
TS-46-005-016-027/010091
(WADWAT)
|
3646005000NRG24200320240488470
|
20/03/2024
|
Anantamma
|
3646005WL040622
|
Anantamma
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561429
|
|
ANANTAMMA DUPPALLI
|
ICICI BANK LTD(508534)
|
|
30
|
MAGANOOR
|
TS-46-005-016-027/010091
(WADWAT)
|
3646005000NRG24200320240488471
|
20/03/2024
|
Laxmamma
|
3646005WL040622
|
Laxmamma
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561343
|
|
LAXMAMMA DUPPALLI
|
ICICI BANK LTD(508534)
|
|
31
|
MAGANOOR
|
TS-46-005-016-027/010105
(WADWAT)
|
3646005000NRG24200320240488474
|
20/03/2024
|
Jamulamma
|
3646005WL040622
|
Jamulamma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561260
|
|
MR BUKKA JAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAGANOOR
|
TS-46-005-016-027/010105
(WADWAT)
|
3646005000NRG24200320240488473
|
20/03/2024
|
Rangappa
|
3646005WL040622
|
Rangappa
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561259
|
|
MR BUKKA RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAGANOOR
|
TS-46-005-016-027/010105
(WADWAT)
|
3646005000NRG24200320240488472
|
20/03/2024
|
Tayappa
|
3646005WL040622
|
Tayappa
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561297
|
|
TAYAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
34
|
MAGANOOR
|
TS-46-005-016-027/010107
(WADWAT)
|
3646005000NRG24200320240488475
|
20/03/2024
|
Janardhana
|
3646005WL040622
|
Janardhana
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561344
|
|
JANARDHANA BUKKA
|
ICICI BANK LTD(508534)
|
|
35
|
MAGANOOR
|
TS-46-005-016-027/010108
(WADWAT)
|
3646005000NRG24200320240488477
|
20/03/2024
|
Laxmi
|
3646005WL040622
|
Laxmi
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561459
|
|
LAXMI UJJELLI
|
ICICI BANK LTD(508534)
|
|
36
|
MAGANOOR
|
TS-46-005-016-027/010108
(WADWAT)
|
3646005000NRG24200320240488476
|
20/03/2024
|
Timmappa
|
3646005WL040622
|
Timmappa
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561402
|
|
TIMMAPPA UJJELLI
|
ICICI BANK LTD(508534)
|
|
37
|
MAGANOOR
|
TS-46-005-016-027/010110
(WADWAT)
|
3646005000NRG24200320240488864
|
20/03/2024
|
Raghu
|
3646005WL040627
|
Raghu
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2942561382
|
|
RAGHU GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
38
|
MAGANOOR
|
TS-46-005-016-027/010110
(WADWAT)
|
3646005000NRG24200320240488863
|
20/03/2024
|
Sarojamma
|
3646005WL040627
|
Sarojamma
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2942561425
|
|
SAROJAMMA GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
39
|
MAGANOOR
|
TS-46-005-016-027/010111
(WADWAT)
|
3646005000NRG24200320240488866
|
20/03/2024
|
Lakshmi
|
3646005WL040627
|
Lakshmi
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2942561326
|
|
LAKSHMI GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
40
|
MAGANOOR
|
TS-46-005-016-027/010111
(WADWAT)
|
3646005000NRG24200320240488865
|
20/03/2024
|
Venkatappa
|
3646005WL040627
|
Venkatappa
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2942561422
|
|
MR VENKATESHWARULU GUNTHAGERI NARANOLLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAGANOOR
|
TS-46-005-016-027/010113
(WADWAT)
|
3646005000NRG24200320240488478
|
20/03/2024
|
Nagamma
|
3646005WL040622
|
Nagamma
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561307
|
|
NAGAMMA DABBA
|
ICICI BANK LTD(508534)
|
|
42
|
MAGANOOR
|
TS-46-005-016-027/010120
(WADWAT)
|
3646005000NRG24200320240488479
|
20/03/2024
|
Devappa
|
3646005WL040622
|
Devappa
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561349
|
|
DEVAPPA VAKITI
|
ICICI BANK LTD(508534)
|
|
43
|
MAGANOOR
|
TS-46-005-016-027/010123
(WADWAT)
|
3646005000NRG24200320240488480
|
20/03/2024
|
Mallesh
|
3646005WL040622
|
Mallesh
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561329
|
|
MALLESH UJJELLI
|
ICICI BANK LTD(508534)
|
|
44
|
MAGANOOR
|
TS-46-005-016-027/010123
(WADWAT)
|
3646005000NRG24200320240488481
|
20/03/2024
|
Ramulamma
|
3646005WL040622
|
Ramulamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561366
|
|
RAMULAMMA UJJELLI
|
ICICI BANK LTD(508534)
|
|
45
|
MAGANOOR
|
TS-46-005-016-027/010125
(WADWAT)
|
3646005000NRG24200320240488482
|
20/03/2024
|
Lakshmanna
|
3646005WL040622
|
Lakshmanna
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561478
|
|
LAKSHMANNA NADIPI
|
ICICI BANK LTD(508534)
|
|
46
|
MAGANOOR
|
TS-46-005-016-027/010125
(WADWAT)
|
3646005000NRG24200320240488483
|
20/03/2024
|
sharanamma
|
3646005WL040622
|
sharanamma
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561510
|
|
SHARANAMMA NADIPI
|
ICICI BANK LTD(508534)
|
|
47
|
MAGANOOR
|
TS-46-005-016-027/010137
(WADWAT)
|
3646005000NRG24200320240488484
|
20/03/2024
|
Bhemappa
|
3646005WL040622
|
Bhemappa
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561514
|
|
BHEMAPPA A
|
ICICI BANK LTD(508534)
|
|
48
|
MAGANOOR
|
TS-46-005-016-027/010137
(WADWAT)
|
3646005000NRG24200320240488485
|
20/03/2024
|
Shantamma
|
3646005WL040622
|
Shantamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561428
|
|
SHANTAMMA A
|
ICICI BANK LTD(508534)
|
|
49
|
MAGANOOR
|
TS-46-005-016-027/010141
(WADWAT)
|
3646005000NRG24200320240488486
|
20/03/2024
|
Narsamma
|
3646005WL040622
|
Narsamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561310
|
|
NARSAMMA T
|
ICICI BANK LTD(508534)
|
|
50
|
MAGANOOR
|
TS-46-005-016-027/010150
(WADWAT)
|
3646005000NRG24200320240488488
|
20/03/2024
|
Narsamma
|
3646005WL040622
|
Narsamma
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561374
|
|
NARSAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
51
|
MAGANOOR
|
TS-46-005-016-027/010150
(WADWAT)
|
3646005000NRG24200320240488489
|
20/03/2024
|
Sharanappa
|
3646005WL040622
|
Sharanappa
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561367
|
|
SHARANAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
52
|
MAGANOOR
|
TS-46-005-016-027/010155
(WADWAT)
|
3646005000NRG24200320240488491
|
20/03/2024
|
Mallimma
|
3646005WL040622
|
Mallimma
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561325
|
|
MALLIMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
53
|
MAGANOOR
|
TS-46-005-016-027/010155
(WADWAT)
|
3646005000NRG24200320240488490
|
20/03/2024
|
Narsimulu
|
3646005WL040622
|
Narsimulu
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561416
|
|
NARSIMULU BUKKA
|
ICICI BANK LTD(508534)
|
|
54
|
MAGANOOR
|
TS-46-005-016-027/010161
(WADWAT)
|
3646005000NRG24200320240488492
|
20/03/2024
|
Chinna Timmanna
|
3646005WL040622
|
Chinna Timmanna
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561466
|
|
CHINNA TIMMANNA UJJELLI
|
ICICI BANK LTD(508534)
|
|
55
|
MAGANOOR
|
TS-46-005-016-027/010161
(WADWAT)
|
3646005000NRG24200320240488493
|
20/03/2024
|
Timmamma
|
3646005WL040622
|
Timmamma
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561469
|
|
TIMMAMMA UJJELLI
|
ICICI BANK LTD(508534)
|
|
56
|
MAGANOOR
|
TS-46-005-016-027/010162
(WADWAT)
|
3646005000NRG24200320240488494
|
20/03/2024
|
Baswaraaj
|
3646005WL040622
|
Baswaraaj
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561454
|
|
BASWARAAJ UJJELLI
|
ICICI BANK LTD(508534)
|
|
57
|
MAGANOOR
|
TS-46-005-016-027/010162
(WADWAT)
|
3646005000NRG24200320240488495
|
20/03/2024
|
Satyamma
|
3646005WL040622
|
Satyamma
|
00168
|
ICIC0000538
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561423
|
|
SATYAMMA UJJELLI
|
ICICI BANK LTD(508534)
|
|
58
|
MAGANOOR
|
TS-46-005-016-027/010166
(WADWAT)
|
3646005000NRG24200320240488498
|
20/03/2024
|
Tayappa
|
3646005WL040622
|
Tayappa
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561505
|
|
TAYAPPA YERRA
|
ICICI BANK LTD(508534)
|
|
59
|
MAGANOOR
|
TS-46-005-016-027/010173
(WADWAT)
|
3646005000NRG24200320240488500
|
20/03/2024
|
Bhagyamma
|
3646005WL040622
|
Bhagyamma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561339
|
|
BHAGYAMMA BOKKINARSAPOLLA
|
ICICI BANK LTD(508534)
|
|
60
|
MAGANOOR
|
TS-46-005-016-027/010173
(WADWAT)
|
3646005000NRG24200320240488501
|
20/03/2024
|
Chinna Timmappa
|
3646005WL040622
|
Chinna Timmappa
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561463
|
|
CHINNA TIMMAPPA
|
ICICI BANK LTD(508534)
|
|
61
|
MAGANOOR
|
TS-46-005-016-027/010173
(WADWAT)
|
3646005000NRG24200320240488499
|
20/03/2024
|
Timmanna
|
3646005WL040622
|
Timmanna
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561364
|
|
TIMMANNA BOKKINARSAPOLLA
|
ICICI BANK LTD(508534)
|
|
62
|
MAGANOOR
|
TS-46-005-016-027/010176
(WADWAT)
|
3646005000NRG24200320240488504
|
20/03/2024
|
Lakshmappa
|
3646005WL040622
|
Lakshmappa
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561524
|
|
UJELI LAKSHMAPPA
|
ICICI BANK LTD(508534)
|
|
63
|
MAGANOOR
|
TS-46-005-016-027/010183
(WADWAT)
|
3646005000NRG24200320240488506
|
20/03/2024
|
Padmamma
|
3646005WL040622
|
Padmamma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561369
|
|
PADMAMMA ASHIREDDOLLA
|
ICICI BANK LTD(508534)
|
|
64
|
MAGANOOR
|
TS-46-005-016-027/010185
(WADWAT)
|
3646005000NRG24200320240488507
|
20/03/2024
|
Anantamma
|
3646005WL040622
|
Anantamma
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561316
|
|
MS ANANTHAMMA GURU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAGANOOR
|
TS-46-005-016-027/010185
(WADWAT)
|
3646005000NRG24200320240488508
|
20/03/2024
|
Shantappa
|
3646005WL040622
|
Shantappa
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561266
|
|
SHANTAPPA GURU
|
ICICI BANK LTD(508534)
|
|
66
|
MAGANOOR
|
TS-46-005-016-027/010186
(WADWAT)
|
3646005000NRG24200320240488510
|
20/03/2024
|
Lakshmi
|
3646005WL040622
|
Lakshmi
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561352
|
|
LAKSHMI VAKITI
|
ICICI BANK LTD(508534)
|
|
67
|
MAGANOOR
|
TS-46-005-016-027/010186
(WADWAT)
|
3646005000NRG24200320240488509
|
20/03/2024
|
Ramulu
|
3646005WL040622
|
Ramulu
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561394
|
|
RAMULU VAKITI
|
ICICI BANK LTD(508534)
|
|
68
|
MAGANOOR
|
TS-46-005-016-027/010187
(WADWAT)
|
3646005000NRG24200320240488511
|
20/03/2024
|
Manemma
|
3646005WL040622
|
Manemma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561449
|
|
MANEMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
69
|
MAGANOOR
|
TS-46-005-016-027/010195
(WADWAT)
|
3646005000NRG24200320240488513
|
20/03/2024
|
Lakshmamma
|
3646005WL040622
|
Lakshmamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561263
|
|
LAKSHMAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
70
|
MAGANOOR
|
TS-46-005-016-027/010200
(WADWAT)
|
3646005000NRG24200320240488515
|
20/03/2024
|
Sarojanamma
|
3646005WL040622
|
Sarojanamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561414
|
|
SAROJANAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
71
|
MAGANOOR
|
TS-46-005-016-027/010200
(WADWAT)
|
3646005000NRG24200320240488514
|
20/03/2024
|
Shankaramma
|
3646005WL040622
|
Shankaramma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561295
|
|
SHANKARAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
72
|
MAGANOOR
|
TS-46-005-016-027/010209
(WADWAT)
|
3646005000NRG24200320240488516
|
20/03/2024
|
Rajshekar
|
3646005WL040622
|
Rajshekar
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561391
|
|
RAJSHEKAR UPPARI
|
ICICI BANK LTD(508534)
|
|
73
|
MAGANOOR
|
TS-46-005-016-027/010210
(WADWAT)
|
3646005000NRG24200320240488518
|
20/03/2024
|
Padmamma
|
3646005WL040622
|
Padmamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561368
|
|
PADMAMMA GUNTAGIRI
|
ICICI BANK LTD(508534)
|
|
74
|
MAGANOOR
|
TS-46-005-016-027/010212
(WADWAT)
|
3646005000NRG24200320240488521
|
20/03/2024
|
Lakshmi
|
3646005WL040622
|
Lakshmi
|
00168
|
ICIC0000538
|
242
|
242
|
Rejected
|
13/04/2024
|
|
2942561444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MAGANOOR
|
TS-46-005-016-027/010212
(WADWAT)
|
3646005000NRG24200320240488520
|
20/03/2024
|
Narsimulu
|
3646005WL040622
|
Narsimulu
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561530
|
|
GUNTAGARI NARSIMULU
|
ICICI BANK LTD(508534)
|
|
76
|
MAGANOOR
|
TS-46-005-016-027/010212
(WADWAT)
|
3646005000NRG24200320240488522
|
20/03/2024
|
Raju
|
3646005WL040622
|
Raju
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561491
|
|
RAJU G
|
ICICI BANK LTD(508534)
|
|
77
|
MAGANOOR
|
TS-46-005-016-027/010217
(WADWAT)
|
3646005000NRG24200320240488524
|
20/03/2024
|
Santemma
|
3646005WL040622
|
Santemma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561404
|
|
SANTEMMA JI
|
ICICI BANK LTD(508534)
|
|
78
|
MAGANOOR
|
TS-46-005-016-027/010224
(WADWAT)
|
3646005000NRG24200320240488526
|
20/03/2024
|
anadreDDi
|
3646005WL040622
|
anadreDDi
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
14/04/2024
|
|
2942561504
|
|
NEELAGIRI ANAND REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAGANOOR
|
TS-46-005-016-027/010224
(WADWAT)
|
3646005000NRG24200320240488527
|
20/03/2024
|
krishna
|
3646005WL040622
|
krishna
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561501
|
|
KRISHNA NILAGARI
|
ICICI BANK LTD(508534)
|
|
80
|
MAGANOOR
|
TS-46-005-016-027/010224
(WADWAT)
|
3646005000NRG24200320240488525
|
20/03/2024
|
Shankramma
|
3646005WL040622
|
Shankramma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561373
|
|
SHANKRAMMA NILAGARI
|
ICICI BANK LTD(508534)
|
|
81
|
MAGANOOR
|
TS-46-005-016-027/010227
(WADWAT)
|
3646005000NRG24200320240488528
|
20/03/2024
|
Kistamma
|
3646005WL040622
|
Kistamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561348
|
|
KISTAMMA GUNTEPOLLA
|
ICICI BANK LTD(508534)
|
|
82
|
MAGANOOR
|
TS-46-005-016-027/010229
(WADWAT)
|
3646005000NRG24200320240488529
|
20/03/2024
|
Padmamma
|
3646005WL040622
|
Padmamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561519
|
|
PADMAMMA G
|
ICICI BANK LTD(508534)
|
|
83
|
MAGANOOR
|
TS-46-005-016-027/010229
(WADWAT)
|
3646005000NRG24200320240488530
|
20/03/2024
|
Venkatappa
|
3646005WL040622
|
Venkatappa
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561424
|
|
VENKATAPPA G
|
ICICI BANK LTD(508534)
|
|
84
|
MAGANOOR
|
TS-46-005-016-027/010244
(WADWAT)
|
3646005000NRG24200320240488531
|
20/03/2024
|
Hanumantu
|
3646005WL040622
|
Hanumantu
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561305
|
|
HANUMANTU MALAPOLLA
|
ICICI BANK LTD(508534)
|
|
85
|
MAGANOOR
|
TS-46-005-016-027/010249
(WADWAT)
|
3646005000NRG24200320240488533
|
20/03/2024
|
Padmamma
|
3646005WL040622
|
Padmamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561363
|
|
PADMAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
86
|
MAGANOOR
|
TS-46-005-016-027/010249
(WADWAT)
|
3646005000NRG24200320240488532
|
20/03/2024
|
Shivaraj
|
3646005WL040622
|
Shivaraj
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561365
|
|
BUKKA SHIVA RAJU
|
ICICI BANK LTD(508534)
|
|
87
|
MAGANOOR
|
TS-46-005-016-027/010261
(WADWAT)
|
3646005000NRG24200320240488534
|
20/03/2024
|
Narsamma
|
3646005WL040622
|
Narsamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561520
|
|
NARSAMMA V
|
ICICI BANK LTD(508534)
|
|
88
|
MAGANOOR
|
TS-46-005-016-027/010266
(WADWAT)
|
3646005000NRG24200320240488535
|
20/03/2024
|
Chandramulu
|
3646005WL040622
|
Chandramulu
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561360
|
|
CHANDRAMULU BUKKA
|
ICICI BANK LTD(508534)
|
|
89
|
MAGANOOR
|
TS-46-005-016-027/010266
(WADWAT)
|
3646005000NRG24200320240488536
|
20/03/2024
|
Satyamma
|
3646005WL040622
|
Satyamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561468
|
|
MR BUKKA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAGANOOR
|
TS-46-005-016-027/010277
(WADWAT)
|
3646005000NRG24200320240488537
|
20/03/2024
|
Shamina
|
3646005WL040622
|
Shamina
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561420
|
|
SHAMINA MUSLIM
|
ICICI BANK LTD(508534)
|
|
91
|
MAGANOOR
|
TS-46-005-016-027/010280
(WADWAT)
|
3646005000NRG24200320240488538
|
20/03/2024
|
Sabemma
|
3646005WL040622
|
Sabemma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561370
|
|
SABEMMA KURVA
|
ICICI BANK LTD(508534)
|
|
92
|
MAGANOOR
|
TS-46-005-016-027/010283
(WADWAT)
|
3646005000NRG24200320240488539
|
20/03/2024
|
Laxmamma
|
3646005WL040622
|
Laxmamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561331
|
|
LAXMAMMA CHANDAPUR
|
ICICI BANK LTD(508534)
|
|
93
|
MAGANOOR
|
TS-46-005-016-027/010290
(WADWAT)
|
3646005000NRG24200320240488540
|
20/03/2024
|
Venkat Reddy
|
3646005WL040622
|
Venkat Reddy
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561399
|
|
VENKAT REDDY KOTTOLLA
|
ICICI BANK LTD(508534)
|
|
94
|
MAGANOOR
|
TS-46-005-016-027/010290
(WADWAT)
|
3646005000NRG24200320240488541
|
20/03/2024
|
Vijayalakshmi
|
3646005WL040622
|
Vijayalakshmi
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561386
|
|
VIJAYALAKSHMI KOTTOLLA
|
ICICI BANK LTD(508534)
|
|
95
|
MAGANOOR
|
TS-46-005-016-027/010294
(WADWAT)
|
3646005000NRG24200320240488542
|
20/03/2024
|
Sumitramma
|
3646005WL040622
|
Sumitramma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561400
|
|
SUMITRAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
96
|
MAGANOOR
|
TS-46-005-016-027/010294
(WADWAT)
|
3646005000NRG24200320240488543
|
20/03/2024
|
Venkatappa
|
3646005WL040622
|
Venkatappa
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561389
|
|
VENKATAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
97
|
MAGANOOR
|
TS-46-005-016-027/010297
(WADWAT)
|
3646005000NRG24200320240488546
|
20/03/2024
|
Laxmidevamma
|
3646005WL040622
|
Laxmidevamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561509
|
|
LAXMIDEVAMMA JIMKAL
|
ICICI BANK LTD(508534)
|
|
98
|
MAGANOOR
|
TS-46-005-016-027/010297
(WADWAT)
|
3646005000NRG24200320240488545
|
20/03/2024
|
Renamma
|
3646005WL040622
|
Renamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561493
|
|
RENAMMA JIMKAL
|
ICICI BANK LTD(508534)
|
|
99
|
MAGANOOR
|
TS-46-005-016-027/010297
(WADWAT)
|
3646005000NRG24200320240488544
|
20/03/2024
|
Tayamma
|
3646005WL040622
|
Tayamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561412
|
|
MRS BUKKA THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAGANOOR
|
TS-46-005-016-027/010298
(WADWAT)
|
3646005000NRG24200320240488548
|
20/03/2024
|
Janbappa
|
3646005WL040622
|
Janbappa
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561356
|
|
JANBAPPA KURVA
|
ICICI BANK LTD(508534)
|
|
101
|
MAGANOOR
|
TS-46-005-016-027/010298
(WADWAT)
|
3646005000NRG24200320240488547
|
20/03/2024
|
Lingamma
|
3646005WL040622
|
Lingamma
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561359
|
|
NINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAGANOOR
|
TS-46-005-016-027/010304
(WADWAT)
|
3646005000NRG24200320240488549
|
20/03/2024
|
Kistappa
|
3646005WL040622
|
Kistappa
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561334
|
|
Mr. GUNTAGARI KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MAGANOOR
|
TS-46-005-016-027/010304
(WADWAT)
|
3646005000NRG24200320240488550
|
20/03/2024
|
Padmamma
|
3646005WL040622
|
Padmamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561384
|
|
PADMAMMA GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
104
|
MAGANOOR
|
TS-46-005-016-027/010310
(WADWAT)
|
3646005000NRG24200320240488552
|
20/03/2024
|
laxmappa
|
3646005WL040622
|
laxmappa
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561485
|
|
LAXMAPPA GURU
|
ICICI BANK LTD(508534)
|
|
105
|
MAGANOOR
|
TS-46-005-016-027/010310
(WADWAT)
|
3646005000NRG24200320240488551
|
20/03/2024
|
Ningamma
|
3646005WL040622
|
Ningamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561378
|
|
NINGAMMA GURU
|
ICICI BANK LTD(508534)
|
|
106
|
MAGANOOR
|
TS-46-005-016-027/010313
(WADWAT)
|
3646005000NRG24200320240488553
|
20/03/2024
|
Narsamma
|
3646005WL040622
|
Narsamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561319
|
|
NARSAMMA GANGAMOLLA
|
ICICI BANK LTD(508534)
|
|
107
|
MAGANOOR
|
TS-46-005-016-027/010323
(WADWAT)
|
3646005000NRG24200320240488993
|
20/03/2024
|
Arunath Reddy
|
3646005WL040631
|
Arunath Reddy
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942561457
|
|
ARUNATH REDDY S
|
ICICI BANK LTD(508534)
|
|
108
|
MAGANOOR
|
TS-46-005-016-027/010325
(WADWAT)
|
3646005000NRG24200320240488556
|
20/03/2024
|
Shivalingamma
|
3646005WL040622
|
Shivalingamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561385
|
|
SHIVALINGAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
109
|
MAGANOOR
|
TS-46-005-016-027/010336
(WADWAT)
|
3646005000NRG24200320240488558
|
20/03/2024
|
Lakshmi Narayana
|
3646005WL040622
|
Lakshmi Narayana
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561256
|
|
LAKSHMI NARAYANA KADLUR
|
ICICI BANK LTD(508534)
|
|
110
|
MAGANOOR
|
TS-46-005-016-027/010336
(WADWAT)
|
3646005000NRG24200320240488557
|
20/03/2024
|
Nageshwaramma
|
3646005WL040622
|
Nageshwaramma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561261
|
|
NAGESHWARAMMA KADLUR
|
ICICI BANK LTD(508534)
|
|
111
|
MAGANOOR
|
TS-46-005-016-027/010342
(WADWAT)
|
3646005000NRG24200320240488559
|
20/03/2024
|
Narayana
|
3646005WL040622
|
Narayana
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561346
|
|
MR NARAYANA GURU
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAGANOOR
|
TS-46-005-016-027/010342
(WADWAT)
|
3646005000NRG24200320240488560
|
20/03/2024
|
Shantamma
|
3646005WL040622
|
Shantamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561258
|
|
SHANTAMMA GURU
|
ICICI BANK LTD(508534)
|
|
113
|
MAGANOOR
|
TS-46-005-016-027/010343
(WADWAT)
|
3646005000NRG24200320240488562
|
20/03/2024
|
Baalamma
|
3646005WL040622
|
Baalamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561332
|
|
MS GUNTAGARIBALAMMA G
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAGANOOR
|
TS-46-005-016-027/010343
(WADWAT)
|
3646005000NRG24200320240488561
|
20/03/2024
|
Chandrappa
|
3646005WL040622
|
Chandrappa
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561337
|
|
CHANDRAPPA GUNTAGIRI
|
ICICI BANK LTD(508534)
|
|
115
|
MAGANOOR
|
TS-46-005-016-027/010344
(WADWAT)
|
3646005000NRG24200320240488563
|
20/03/2024
|
Ashamma
|
3646005WL040622
|
Ashamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561383
|
|
ASHAMMA KUNDRAGOKARAMOLLA
|
ICICI BANK LTD(508534)
|
|
116
|
MAGANOOR
|
TS-46-005-016-027/010344
(WADWAT)
|
3646005000NRG24200320240488564
|
20/03/2024
|
Ashappa
|
3646005WL040622
|
Ashappa
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561464
|
|
ASHAPPA KUNDRAGOKARAMOLLA
|
ICICI BANK LTD(508534)
|
|
117
|
MAGANOOR
|
TS-46-005-016-027/010360
(WADWAT)
|
3646005000NRG24200320240488565
|
20/03/2024
|
Padmamma
|
3646005WL040622
|
Padmamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561371
|
|
GUNTAGARI PADMAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
118
|
MAGANOOR
|
TS-46-005-016-027/010362
(WADWAT)
|
3646005000NRG24200320240488566
|
20/03/2024
|
Narayana
|
3646005WL040622
|
Narayana
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561497
|
|
NARAYANA BUKKA
|
ICICI BANK LTD(508534)
|
|
119
|
MAGANOOR
|
TS-46-005-016-027/010363
(WADWAT)
|
3646005000NRG24200320240488567
|
20/03/2024
|
Devamma
|
3646005WL040622
|
Devamma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561335
|
|
MR TELIGU DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAGANOOR
|
TS-46-005-016-027/010368
(WADWAT)
|
3646005000NRG24200320240488568
|
20/03/2024
|
Lakshmappa
|
3646005WL040622
|
Lakshmappa
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561474
|
|
LAKSHMAPPA KURVA
|
ICICI BANK LTD(508534)
|
|
121
|
MAGANOOR
|
TS-46-005-016-027/010370
(WADWAT)
|
3646005000NRG24200320240488570
|
20/03/2024
|
Mahadevamma
|
3646005WL040622
|
Mahadevamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561458
|
|
MAHADEVAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
122
|
MAGANOOR
|
TS-46-005-016-027/010370
(WADWAT)
|
3646005000NRG24200320240488569
|
20/03/2024
|
Ramkistayya
|
3646005WL040622
|
Ramkistayya
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561407
|
|
RAMKISTAYYA VAKITI
|
ICICI BANK LTD(508534)
|
|
123
|
MAGANOOR
|
TS-46-005-016-027/010372
(WADWAT)
|
3646005000NRG24200320240488571
|
20/03/2024
|
Mareppa
|
3646005WL040622
|
Mareppa
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561345
|
|
MAREPPA VAKITI
|
ICICI BANK LTD(508534)
|
|
124
|
MAGANOOR
|
TS-46-005-016-027/010372
(WADWAT)
|
3646005000NRG24200320240488572
|
20/03/2024
|
Satyamma
|
3646005WL040622
|
Satyamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561395
|
|
SATYAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
125
|
MAGANOOR
|
TS-46-005-016-027/010375
(WADWAT)
|
3646005000NRG24200320240488574
|
20/03/2024
|
Janabi
|
3646005WL040622
|
Janabi
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561500
|
|
JANABI MD
|
ICICI BANK LTD(508534)
|
|
126
|
MAGANOOR
|
TS-46-005-016-027/010375
(WADWAT)
|
3646005000NRG24200320240488575
|
20/03/2024
|
Kathal
|
3646005WL040622
|
Kathal
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561330
|
|
KATHAL MD
|
ICICI BANK LTD(508534)
|
|
127
|
MAGANOOR
|
TS-46-005-016-027/010376
(WADWAT)
|
3646005000NRG24200320240488576
|
20/03/2024
|
Narsamma
|
3646005WL040622
|
Narsamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561433
|
|
NARSAMMA VADLA
|
ICICI BANK LTD(508534)
|
|
128
|
MAGANOOR
|
TS-46-005-016-027/010379
(WADWAT)
|
3646005000NRG24200320240488577
|
20/03/2024
|
Mahadevappa
|
3646005WL040622
|
Mahadevappa
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561340
|
|
MAHADEVAPPA GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
129
|
MAGANOOR
|
TS-46-005-016-027/010383
(WADWAT)
|
3646005000NRG24200320240488578
|
20/03/2024
|
Satyamma
|
3646005WL040622
|
Satyamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561301
|
|
SATYAMMA MANIDA
|
ICICI BANK LTD(508534)
|
|
130
|
MAGANOOR
|
TS-46-005-016-027/010384
(WADWAT)
|
3646005000NRG24200320240488580
|
20/03/2024
|
Lakshmappa
|
3646005WL040622
|
Lakshmappa
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561306
|
|
LAKSHMAPPA BALAGARI
|
ICICI BANK LTD(508534)
|
|
131
|
MAGANOOR
|
TS-46-005-016-027/010384
(WADWAT)
|
3646005000NRG24200320240488581
|
20/03/2024
|
Sharada
|
3646005WL040622
|
Sharada
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561487
|
|
SHARADA BALAGARI
|
ICICI BANK LTD(508534)
|
|
132
|
MAGANOOR
|
TS-46-005-016-027/010388
(WADWAT)
|
3646005000NRG24200320240488583
|
20/03/2024
|
Jayamma
|
3646005WL040622
|
Jayamma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561442
|
|
JAYAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
133
|
MAGANOOR
|
TS-46-005-016-027/010388
(WADWAT)
|
3646005000NRG24200320240488582
|
20/03/2024
|
Raju
|
3646005WL040622
|
Raju
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561443
|
|
RAJU BUKKA
|
ICICI BANK LTD(508534)
|
|
134
|
MAGANOOR
|
TS-46-005-016-027/010390
(WADWAT)
|
3646005000NRG24200320240488584
|
20/03/2024
|
Linganna
|
3646005WL040622
|
Linganna
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561308
|
|
Mr. TALWAR LINGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MAGANOOR
|
TS-46-005-016-027/010390
(WADWAT)
|
3646005000NRG24200320240488585
|
20/03/2024
|
Ramesh
|
3646005WL040622
|
Ramesh
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561409
|
|
RAMESH MALA
|
ICICI BANK LTD(508534)
|
|
136
|
MAGANOOR
|
TS-46-005-016-027/010392
(WADWAT)
|
3646005000NRG24200320240488869
|
20/03/2024
|
Jayamma
|
3646005WL040628
|
Jayamma
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942561303
|
|
JAYAMMA MALA
|
ICICI BANK LTD(508534)
|
|
137
|
MAGANOOR
|
TS-46-005-016-027/010399
(WADWAT)
|
3646005000NRG24200320240488587
|
20/03/2024
|
Satyamma
|
3646005WL040622
|
Satyamma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561427
|
|
SATYAMMA SALE
|
ICICI BANK LTD(508534)
|
|
138
|
MAGANOOR
|
TS-46-005-016-027/010400
(WADWAT)
|
3646005000NRG24200320240488588
|
20/03/2024
|
China Balakistappa
|
3646005WL040622
|
China Balakistappa
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561511
|
|
CHINA BALAKISTAPPA G
|
ICICI BANK LTD(508534)
|
|
139
|
MAGANOOR
|
TS-46-005-016-027/010402
(WADWAT)
|
3646005000NRG24200320240488590
|
20/03/2024
|
Papamma
|
3646005WL040622
|
Papamma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561390
|
|
PAPAMMA KOLPUR
|
ICICI BANK LTD(508534)
|
|
140
|
MAGANOOR
|
TS-46-005-016-027/010402
(WADWAT)
|
3646005000NRG24200320240488589
|
20/03/2024
|
Pedda Venkatappa
|
3646005WL040622
|
Pedda Venkatappa
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561408
|
|
PEDDA VENKATAPPA KOLPUR
|
ICICI BANK LTD(508534)
|
|
141
|
MAGANOOR
|
TS-46-005-016-027/010403
(WADWAT)
|
3646005000NRG24200320240488592
|
20/03/2024
|
Chitemma
|
3646005WL040622
|
Chitemma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561328
|
|
CHITEMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
142
|
MAGANOOR
|
TS-46-005-016-027/010403
(WADWAT)
|
3646005000NRG24200320240488591
|
20/03/2024
|
Narsimulu
|
3646005WL040622
|
Narsimulu
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561460
|
|
Mr. BUKKA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MAGANOOR
|
TS-46-005-016-027/010404
(WADWAT)
|
3646005000NRG24200320240488593
|
20/03/2024
|
Ningappa
|
3646005WL040622
|
Ningappa
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561403
|
|
NINGAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
144
|
MAGANOOR
|
TS-46-005-016-027/010405
(WADWAT)
|
3646005000NRG24200320240488594
|
20/03/2024
|
Narsimulu
|
3646005WL040622
|
Narsimulu
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561437
|
|
NARSIMULU VAKITI
|
ICICI BANK LTD(508534)
|
|
145
|
MAGANOOR
|
TS-46-005-016-027/010405
(WADWAT)
|
3646005000NRG24200320240488595
|
20/03/2024
|
Padmamma
|
3646005WL040622
|
Padmamma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561435
|
|
PADMAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
146
|
MAGANOOR
|
TS-46-005-016-027/010407
(WADWAT)
|
3646005000NRG24200320240488596
|
20/03/2024
|
China Anjappa
|
3646005WL040622
|
China Anjappa
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561355
|
|
CHINA ANJAPPA PALLE
|
ICICI BANK LTD(508534)
|
|
147
|
MAGANOOR
|
TS-46-005-016-027/010407
(WADWAT)
|
3646005000NRG24200320240488597
|
20/03/2024
|
Sujatha
|
3646005WL040622
|
Sujatha
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561298
|
|
SUJATHA PALLE
|
ICICI BANK LTD(508534)
|
|
148
|
MAGANOOR
|
TS-46-005-016-027/010409
(WADWAT)
|
3646005000NRG24200320240488598
|
20/03/2024
|
Hanumanthu
|
3646005WL040622
|
Hanumanthu
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561315
|
|
HANUMANTHU PALLE
|
ICICI BANK LTD(508534)
|
|
149
|
MAGANOOR
|
TS-46-005-016-027/010416
(WADWAT)
|
3646005000NRG24200320240488600
|
20/03/2024
|
Anantamma
|
3646005WL040622
|
Anantamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561421
|
|
ANANTAMMA A
|
ICICI BANK LTD(508534)
|
|
150
|
MAGANOOR
|
TS-46-005-016-027/010416
(WADWAT)
|
3646005000NRG24200320240488601
|
20/03/2024
|
Anitha
|
3646005WL040622
|
Anitha
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561529
|
|
MR BUKKA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAGANOOR
|
TS-46-005-016-027/010416
(WADWAT)
|
3646005000NRG24200320240488599
|
20/03/2024
|
Bhimappa
|
3646005WL040622
|
Bhimappa
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561508
|
|
BHIMAPPA MAREPPA A
|
ICICI BANK LTD(508534)
|
|
152
|
MAGANOOR
|
TS-46-005-016-027/010423
(WADWAT)
|
3646005000NRG24200320240488602
|
20/03/2024
|
Thimappa
|
3646005WL040622
|
Thimappa
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561392
|
|
THIMAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
153
|
MAGANOOR
|
TS-46-005-016-027/010433
(WADWAT)
|
3646005000NRG24200320240488605
|
20/03/2024
|
Chandramma
|
3646005WL040622
|
Chandramma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561482
|
|
CHANDRAMMA G
|
ICICI BANK LTD(508534)
|
|
154
|
MAGANOOR
|
TS-46-005-016-027/010433
(WADWAT)
|
3646005000NRG24200320240488603
|
20/03/2024
|
Narsimulu China
|
3646005WL040622
|
Narsimulu China
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561481
|
|
NARSIMULU CHINA NARSIMULU
|
ICICI BANK LTD(508534)
|
|
155
|
MAGANOOR
|
TS-46-005-016-027/010433
(WADWAT)
|
3646005000NRG24200320240488604
|
20/03/2024
|
Shankramma
|
3646005WL040622
|
Shankramma
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561483
|
|
SHANKRAMMA G
|
ICICI BANK LTD(508534)
|
|
156
|
MAGANOOR
|
TS-46-005-016-027/010438
(WADWAT)
|
3646005000NRG24200320240488606
|
20/03/2024
|
Anantamma Hanumanthu
|
3646005WL040622
|
Anantamma Hanumanthu
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561523
|
|
ANANTAMMA HANUMANTHU
|
ICICI BANK LTD(508534)
|
|
157
|
MAGANOOR
|
TS-46-005-016-027/010442
(WADWAT)
|
3646005000NRG24200320240488610
|
20/03/2024
|
Raju
|
3646005WL040622
|
Raju
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561380
|
|
RAJU G
|
ICICI BANK LTD(508534)
|
|
158
|
MAGANOOR
|
TS-46-005-016-027/010442
(WADWAT)
|
3646005000NRG24200320240488609
|
20/03/2024
|
Tayamma
|
3646005WL040622
|
Tayamma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561528
|
|
GUNTAGARI TAYAMMA
|
ICICI BANK LTD(508534)
|
|
159
|
MAGANOOR
|
TS-46-005-016-027/010446
(WADWAT)
|
3646005000NRG24200320240488612
|
20/03/2024
|
Anantamma
|
3646005WL040622
|
Anantamma
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561513
|
|
ANANTAMMA B
|
ICICI BANK LTD(508534)
|
|
160
|
MAGANOOR
|
TS-46-005-016-027/010446
(WADWAT)
|
3646005000NRG24200320240488613
|
20/03/2024
|
Gokarappa
|
3646005WL040622
|
Gokarappa
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561327
|
|
GOKARAPPA B
|
ICICI BANK LTD(508534)
|
|
161
|
MAGANOOR
|
TS-46-005-016-027/010448
(WADWAT)
|
3646005000NRG24200320240488615
|
20/03/2024
|
Laxmi
|
3646005WL040622
|
Laxmi
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561350
|
|
LAXMI G
|
ICICI BANK LTD(508534)
|
|
162
|
MAGANOOR
|
TS-46-005-016-027/010448
(WADWAT)
|
3646005000NRG24200320240488614
|
20/03/2024
|
Narsimulu
|
3646005WL040622
|
Narsimulu
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561512
|
|
NARSIMULU GUNTEPPA G
|
ICICI BANK LTD(508534)
|
|
163
|
MAGANOOR
|
TS-46-005-016-027/010452
(WADWAT)
|
3646005000NRG24200320240488616
|
20/03/2024
|
Anjappa
|
3646005WL040622
|
Anjappa
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561439
|
|
ANJAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
164
|
MAGANOOR
|
TS-46-005-016-027/010452
(WADWAT)
|
3646005000NRG24200320240488617
|
20/03/2024
|
Parwatamma
|
3646005WL040622
|
Parwatamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561452
|
|
PARWATAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
165
|
MAGANOOR
|
TS-46-005-016-027/010453
(WADWAT)
|
3646005000NRG24200320240488618
|
20/03/2024
|
Chinna Anjappa
|
3646005WL040622
|
Chinna Anjappa
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561362
|
|
CHINNA ANJAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
166
|
MAGANOOR
|
TS-46-005-016-027/010456
(WADWAT)
|
3646005000NRG24200320240488619
|
20/03/2024
|
Swami
|
3646005WL040622
|
Swami
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561302
|
|
SWAMI KUKKAL
|
ICICI BANK LTD(508534)
|
|
167
|
MAGANOOR
|
TS-46-005-016-027/010457
(WADWAT)
|
3646005000NRG24200320240488620
|
20/03/2024
|
Laxmi
|
3646005WL040622
|
Laxmi
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561361
|
|
LAXMI SANDAPUR
|
ICICI BANK LTD(508534)
|
|
168
|
MAGANOOR
|
TS-46-005-016-027/010459
(WADWAT)
|
3646005000NRG24200320240488622
|
20/03/2024
|
Pedda Kistappa
|
3646005WL040622
|
Pedda Kistappa
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561488
|
|
PEDDA KISTAPPA VAKITI
|
ICICI BANK LTD(508534)
|
|
169
|
MAGANOOR
|
TS-46-005-016-027/010463
(WADWAT)
|
3646005000NRG24200320240488624
|
20/03/2024
|
Shobha
|
3646005WL040622
|
Shobha
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561507
|
|
SHOBHA KOTTOLLA
|
ICICI BANK LTD(508534)
|
|
170
|
MAGANOOR
|
TS-46-005-016-027/010463
(WADWAT)
|
3646005000NRG24200320240488623
|
20/03/2024
|
Sudhakar Reddy
|
3646005WL040622
|
Sudhakar Reddy
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561471
|
|
SUDHAKAR REDDY KOTTOLLA
|
ICICI BANK LTD(508534)
|
|
171
|
MAGANOOR
|
TS-46-005-016-027/010464
(WADWAT)
|
3646005000NRG24200320240488625
|
20/03/2024
|
Mahadevappa
|
3646005WL040622
|
Mahadevappa
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561312
|
|
MAHADEVAPPA VAKITI
|
ICICI BANK LTD(508534)
|
|
172
|
MAGANOOR
|
TS-46-005-016-027/010464
(WADWAT)
|
3646005000NRG24200320240488626
|
20/03/2024
|
Satyamma
|
3646005WL040622
|
Satyamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561267
|
|
SATYAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
173
|
MAGANOOR
|
TS-46-005-016-027/010473
(WADWAT)
|
3646005000NRG24200320240488630
|
20/03/2024
|
Padmamma
|
3646005WL040622
|
Padmamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561453
|
|
PADMAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
174
|
MAGANOOR
|
TS-46-005-016-027/010474
(WADWAT)
|
3646005000NRG24200320240488631
|
20/03/2024
|
Raamalingappa
|
3646005WL040622
|
Raamalingappa
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561262
|
|
RAAMALINGAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
175
|
MAGANOOR
|
TS-46-005-016-027/010483
(WADWAT)
|
3646005000NRG24200320240488635
|
20/03/2024
|
Jayamma
|
3646005WL040622
|
Jayamma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561446
|
|
JAYAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
176
|
MAGANOOR
|
TS-46-005-016-027/010483
(WADWAT)
|
3646005000NRG24200320240488634
|
20/03/2024
|
Naarayana
|
3646005WL040622
|
Naarayana
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561438
|
|
NAARAYANA VAKITI
|
ICICI BANK LTD(508534)
|
|
177
|
MAGANOOR
|
TS-46-005-016-027/010484
(WADWAT)
|
3646005000NRG24200320240488637
|
20/03/2024
|
Padmamma
|
3646005WL040622
|
Padmamma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561448
|
|
PADMAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
178
|
MAGANOOR
|
TS-46-005-016-027/010484
(WADWAT)
|
3646005000NRG24200320240488636
|
20/03/2024
|
Shrinivaasulu
|
3646005WL040622
|
Shrinivaasulu
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561372
|
|
SREENU.VAKITI
|
UNION BANK OF INDIA(508500)
|
|
179
|
MAGANOOR
|
TS-46-005-016-027/010489
(WADWAT)
|
3646005000NRG24200320240488638
|
20/03/2024
|
Anjappa
|
3646005WL040622
|
Anjappa
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561456
|
|
ANJAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
180
|
MAGANOOR
|
TS-46-005-016-027/010489
(WADWAT)
|
3646005000NRG24200320240488639
|
20/03/2024
|
Venkatamma
|
3646005WL040622
|
Venkatamma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561381
|
|
VENKATAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
181
|
MAGANOOR
|
TS-46-005-016-027/010492
(WADWAT)
|
3646005000NRG24200320240488641
|
20/03/2024
|
Raadhamma
|
3646005WL040622
|
Raadhamma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561410
|
|
RAADHAMMA DUPPALLI
|
ICICI BANK LTD(508534)
|
|
182
|
MAGANOOR
|
TS-46-005-016-027/010492
(WADWAT)
|
3646005000NRG24200320240488640
|
20/03/2024
|
Santappa
|
3646005WL040622
|
Santappa
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561418
|
|
DUPPALI SHANTHAPPA
|
UNION BANK OF INDIA(508500)
|
|
183
|
MAGANOOR
|
TS-46-005-016-027/010494
(WADWAT)
|
3646005000NRG24200320240488642
|
20/03/2024
|
Sujatha
|
3646005WL040622
|
Sujatha
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561426
|
|
SUJATHA BARREKANDLA
|
ICICI BANK LTD(508534)
|
|
184
|
MAGANOOR
|
TS-46-005-016-027/010496
(WADWAT)
|
3646005000NRG24200320240488643
|
20/03/2024
|
Anjappa
|
3646005WL040622
|
Anjappa
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561503
|
|
ANJAPPA BUDDA
|
ICICI BANK LTD(508534)
|
|
185
|
MAGANOOR
|
TS-46-005-016-027/010496
(WADWAT)
|
3646005000NRG24200320240488644
|
20/03/2024
|
Saradamma
|
3646005WL040622
|
Saradamma
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561527
|
|
SARADAMMA
|
ICICI BANK LTD(508534)
|
|
186
|
MAGANOOR
|
TS-46-005-016-027/010498
(WADWAT)
|
3646005000NRG24200320240488645
|
20/03/2024
|
Chaan Bhi
|
3646005WL040622
|
Chaan Bhi
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561436
|
|
MRS PINJARI CHAND BEE
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAGANOOR
|
TS-46-005-016-027/010499
(WADWAT)
|
3646005000NRG24200320240488646
|
20/03/2024
|
Renamma
|
3646005WL040622
|
Renamma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561255
|
|
RENAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
188
|
MAGANOOR
|
TS-46-005-016-027/010500
(WADWAT)
|
3646005000NRG24200320240488647
|
20/03/2024
|
Lingamma
|
3646005WL040622
|
Lingamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561324
|
|
LINGAMMA PARMANDODDI
|
ICICI BANK LTD(508534)
|
|
189
|
MAGANOOR
|
TS-46-005-016-027/010501
(WADWAT)
|
3646005000NRG24200320240488648
|
20/03/2024
|
Narsamma
|
3646005WL040622
|
Narsamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561320
|
|
MS GANDHAM NARSAMMA G
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAGANOOR
|
TS-46-005-016-027/010503
(WADWAT)
|
3646005000NRG24200320240488649
|
20/03/2024
|
Satyamma
|
3646005WL040622
|
Satyamma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561432
|
|
SATYAMMA KADMUR
|
ICICI BANK LTD(508534)
|
|
191
|
MAGANOOR
|
TS-46-005-016-027/010504
(WADWAT)
|
3646005000NRG24200320240488651
|
20/03/2024
|
Govindamma
|
3646005WL040622
|
Govindamma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561357
|
|
GOVINDAMMA KURMANOLLA
|
ICICI BANK LTD(508534)
|
|
192
|
MAGANOOR
|
TS-46-005-016-027/010504
(WADWAT)
|
3646005000NRG24200320240488650
|
20/03/2024
|
Raamulu
|
3646005WL040622
|
Raamulu
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561398
|
|
RAAMULU KURMANOLLA
|
ICICI BANK LTD(508534)
|
|
193
|
MAGANOOR
|
TS-46-005-016-027/010506
(WADWAT)
|
3646005000NRG24200320240488652
|
20/03/2024
|
Kistappa
|
3646005WL040622
|
Kistappa
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561336
|
|
KISTAPPA GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
194
|
MAGANOOR
|
TS-46-005-016-027/010506
(WADWAT)
|
3646005000NRG24200320240488653
|
20/03/2024
|
Padma
|
3646005WL040622
|
Padma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561397
|
|
PADMA GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
195
|
MAGANOOR
|
TS-46-005-016-027/010510
(WADWAT)
|
3646005000NRG24200320240488655
|
20/03/2024
|
Manemma
|
3646005WL040622
|
Manemma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561257
|
|
MR UJJELLI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAGANOOR
|
TS-46-005-016-027/010510
(WADWAT)
|
3646005000NRG24200320240488654
|
20/03/2024
|
Sugurappa
|
3646005WL040622
|
Sugurappa
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561265
|
|
SUGURAPPA UJELLI
|
ICICI BANK LTD(508534)
|
|
197
|
MAGANOOR
|
TS-46-005-016-027/010512
(WADWAT)
|
3646005000NRG24200320240488656
|
20/03/2024
|
Anjappa
|
3646005WL040622
|
Anjappa
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561314
|
|
MR NADIPI ANJAPPA BUKKA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAGANOOR
|
TS-46-005-016-027/010512
(WADWAT)
|
3646005000NRG24200320240488657
|
20/03/2024
|
Savitramma
|
3646005WL040622
|
Savitramma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561296
|
|
SAVITRAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
199
|
MAGANOOR
|
TS-46-005-016-027/010513
(WADWAT)
|
3646005000NRG24200320240488658
|
20/03/2024
|
Narsamma
|
3646005WL040622
|
Narsamma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561518
|
|
NARSAMMA A
|
ICICI BANK LTD(508534)
|
|
200
|
MAGANOOR
|
TS-46-005-016-027/010515
(WADWAT)
|
3646005000NRG24200320240488659
|
20/03/2024
|
Chinna Shivalingamma
|
3646005WL040622
|
Chinna Shivalingamma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561522
|
|
CHINNA SHIVALINGAMMA
|
ICICI BANK LTD(508534)
|
|
201
|
MAGANOOR
|
TS-46-005-016-027/010515
(WADWAT)
|
3646005000NRG24200320240488660
|
20/03/2024
|
Sabenna
|
3646005WL040622
|
Sabenna
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561375
|
|
SABENNA KURVA
|
ICICI BANK LTD(508534)
|
|
202
|
MAGANOOR
|
TS-46-005-016-027/010524
(WADWAT)
|
3646005000NRG24200320240488662
|
20/03/2024
|
Satyamma
|
3646005WL040622
|
Satyamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561413
|
|
SATYAMMA DULA
|
ICICI BANK LTD(508534)
|
|
203
|
MAGANOOR
|
TS-46-005-016-027/010524
(WADWAT)
|
3646005000NRG24200320240488661
|
20/03/2024
|
Timappa
|
3646005WL040622
|
Timappa
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561417
|
|
TIMAPPA DULA
|
ICICI BANK LTD(508534)
|
|
204
|
MAGANOOR
|
TS-46-005-016-027/010525
(WADWAT)
|
3646005000NRG24200320240488663
|
20/03/2024
|
Pathi mahadevappa
|
3646005WL040622
|
Pathi mahadevappa
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561532
|
|
MAKHTHAL MAHADEVAPPA
|
ICICI BANK LTD(508534)
|
|
205
|
MAGANOOR
|
TS-46-005-016-027/010527
(WADWAT)
|
3646005000NRG24200320240488664
|
20/03/2024
|
Padmamma
|
3646005WL040622
|
Padmamma
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561492
|
|
PADMAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
206
|
MAGANOOR
|
TS-46-005-016-027/010530
(WADWAT)
|
3646005000NRG24200320240488666
|
20/03/2024
|
Bugappa
|
3646005WL040622
|
Bugappa
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561347
|
|
BUGAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
207
|
MAGANOOR
|
TS-46-005-016-027/010530
(WADWAT)
|
3646005000NRG24200320240488665
|
20/03/2024
|
Lakshmi
|
3646005WL040622
|
Lakshmi
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561477
|
|
LAKSHMI BUKKA
|
ICICI BANK LTD(508534)
|
|
208
|
MAGANOOR
|
TS-46-005-016-027/010535
(WADWAT)
|
3646005000NRG24200320240488668
|
20/03/2024
|
Manjula
|
3646005WL040622
|
Manjula
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561515
|
|
MANJULA G
|
ICICI BANK LTD(508534)
|
|
209
|
MAGANOOR
|
TS-46-005-016-027/010552
(WADWAT)
|
3646005000NRG24200320240488669
|
20/03/2024
|
Gopaal Reddy
|
3646005WL040622
|
Gopaal Reddy
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561317
|
|
KOTHOLLU GOPAL REDDY
|
ICICI BANK LTD(508534)
|
|
210
|
MAGANOOR
|
TS-46-005-016-027/010552
(WADWAT)
|
3646005000NRG24200320240488670
|
20/03/2024
|
Kavita
|
3646005WL040622
|
Kavita
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561311
|
|
KAVITA KOTTOLLA
|
ICICI BANK LTD(508534)
|
|
211
|
MAGANOOR
|
TS-46-005-016-027/010554
(WADWAT)
|
3646005000NRG24200320240488868
|
20/03/2024
|
Laxmi
|
3646005WL040627
|
Laxmi
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2942561351
|
|
MAHALAXMI
|
IDBI BANK(607095)
|
|
212
|
MAGANOOR
|
TS-46-005-016-027/010556
(WADWAT)
|
3646005000NRG24200320240488671
|
20/03/2024
|
Lakshmappa
|
3646005WL040622
|
Lakshmappa
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561486
|
|
LAKSHMAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
213
|
MAGANOOR
|
TS-46-005-016-027/010556
(WADWAT)
|
3646005000NRG24200320240488672
|
20/03/2024
|
Shankaramma
|
3646005WL040622
|
Shankaramma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561495
|
|
SHANKARAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
214
|
MAGANOOR
|
TS-46-005-016-027/010557
(WADWAT)
|
3646005000NRG24200320240488673
|
20/03/2024
|
Sudharshan Goud
|
3646005WL040622
|
Sudharshan Goud
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561434
|
|
SUDHARSHAN GOUD IDIGI
|
ICICI BANK LTD(508534)
|
|
215
|
MAGANOOR
|
TS-46-005-016-027/010557
(WADWAT)
|
3646005000NRG24200320240488674
|
20/03/2024
|
Yasodha
|
3646005WL040622
|
Yasodha
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561430
|
|
YASODHA IDIGI
|
ICICI BANK LTD(508534)
|
|
216
|
MAGANOOR
|
TS-46-005-016-027/010558
(WADWAT)
|
3646005000NRG24200320240488675
|
20/03/2024
|
Lakshmappa
|
3646005WL040622
|
Lakshmappa
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561461
|
|
LAKSHMAPPA BUDADI
|
ICICI BANK LTD(508534)
|
|
217
|
MAGANOOR
|
TS-46-005-016-027/010559
(WADWAT)
|
3646005000NRG24200320240488676
|
20/03/2024
|
Ashamma
|
3646005WL040622
|
Ashamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561462
|
|
ASHAMMA BUDADI
|
ICICI BANK LTD(508534)
|
|
218
|
MAGANOOR
|
TS-46-005-016-027/010559
(WADWAT)
|
3646005000NRG24200320240488677
|
20/03/2024
|
Bhimappa
|
3646005WL040622
|
Bhimappa
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561498
|
|
BHIMAPPA BUDADI
|
ICICI BANK LTD(508534)
|
|
219
|
MAGANOOR
|
TS-46-005-016-027/010561
(WADWAT)
|
3646005000NRG24200320240488678
|
20/03/2024
|
Lakshmappa
|
3646005WL040622
|
Lakshmappa
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561321
|
|
LAKSHMAPPA UJJELLI
|
ICICI BANK LTD(508534)
|
|
220
|
MAGANOOR
|
TS-46-005-016-027/010561
(WADWAT)
|
3646005000NRG24200320240488679
|
20/03/2024
|
Shankaramma
|
3646005WL040622
|
Shankaramma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561411
|
|
SHANKARAMMA UJJELLI
|
ICICI BANK LTD(508534)
|
|
221
|
MAGANOOR
|
TS-46-005-016-027/010574
(WADWAT)
|
3646005000NRG24200320240488682
|
20/03/2024
|
Jayamma
|
3646005WL040622
|
Jayamma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561484
|
|
JAYAMMA BALGARI
|
ICICI BANK LTD(508534)
|
|
222
|
MAGANOOR
|
TS-46-005-016-027/010574
(WADWAT)
|
3646005000NRG24200320240488681
|
20/03/2024
|
Karenna
|
3646005WL040622
|
Karenna
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561494
|
|
KARENNA BALGARI
|
ICICI BANK LTD(508534)
|
|
223
|
MAGANOOR
|
TS-46-005-016-027/010574
(WADWAT)
|
3646005000NRG24200320240488680
|
20/03/2024
|
Shankarappa
|
3646005WL040622
|
Shankarappa
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561480
|
|
BALAGARI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MAGANOOR
|
TS-46-005-016-027/010579
(WADWAT)
|
3646005000NRG24200320240488684
|
20/03/2024
|
Lakshmi
|
3646005WL040622
|
Lakshmi
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561455
|
|
LAKSHMI V
|
ICICI BANK LTD(508534)
|
|
225
|
MAGANOOR
|
TS-46-005-016-027/010579
(WADWAT)
|
3646005000NRG24200320240488683
|
20/03/2024
|
Pedda Katalappa
|
3646005WL040622
|
Pedda Katalappa
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561525
|
|
VAKITI PEDDA KATHALAPPA
|
ICICI BANK LTD(508534)
|
|
226
|
MAGANOOR
|
TS-46-005-016-027/010598
(WADWAT)
|
3646005000NRG24200320240488686
|
20/03/2024
|
Paarwatamma
|
3646005WL040622
|
Paarwatamma
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561387
|
|
PAARWATAMMA GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
227
|
MAGANOOR
|
TS-46-005-016-027/010598
(WADWAT)
|
3646005000NRG24200320240488687
|
20/03/2024
|
Raju
|
3646005WL040622
|
Raju
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561472
|
|
RAJU GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
228
|
MAGANOOR
|
TS-46-005-016-027/010598
(WADWAT)
|
3646005000NRG24200320240488685
|
20/03/2024
|
Venkatappa
|
3646005WL040622
|
Venkatappa
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561401
|
|
MR GUNTAGARI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAGANOOR
|
TS-46-005-016-027/010660
(WADWAT)
|
3646005000NRG24200320240488688
|
20/03/2024
|
Chandrakanth
|
3646005WL040622
|
Chandrakanth
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561333
|
|
CHANDRAKANTH G
|
ICICI BANK LTD(508534)
|
|
230
|
MAGANOOR
|
TS-46-005-016-027/010660
(WADWAT)
|
3646005000NRG24200320240488689
|
20/03/2024
|
Suryakanth Reddy
|
3646005WL040622
|
Suryakanth Reddy
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561406
|
|
SURYAKANTH REDDY G
|
ICICI BANK LTD(508534)
|
|
231
|
MAGANOOR
|
TS-46-005-016-027/010670
(WADWAT)
|
3646005000NRG24200320240488691
|
20/03/2024
|
Sujata
|
3646005WL040622
|
Sujata
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561379
|
|
SUJATA BUKKA
|
ICICI BANK LTD(508534)
|
|
232
|
MAGANOOR
|
TS-46-005-016-027/010670
(WADWAT)
|
3646005000NRG24200320240488690
|
20/03/2024
|
Venkatamma
|
3646005WL040622
|
Venkatamma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561419
|
|
MRS KUNTHI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAGANOOR
|
TS-46-005-016-027/010701
(WADWAT)
|
3646005000NRG24200320240488692
|
20/03/2024
|
Ramaraju
|
3646005WL040622
|
Ramaraju
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561489
|
|
BUKKA RAMARAJU
|
HDFC BANK LTD(607152)
|
|
234
|
MAGANOOR
|
TS-46-005-016-027/010701
(WADWAT)
|
3646005000NRG24200320240488693
|
20/03/2024
|
Sandhya Rani
|
3646005WL040622
|
Sandhya Rani
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561490
|
|
SANDHYA RANI BUKKA
|
ICICI BANK LTD(508534)
|
|
235
|
MAGANOOR
|
TS-46-005-016-027/010823
(WADWAT)
|
3646005000NRG24200320240488694
|
20/03/2024
|
Budda Lingamma
|
3646005WL040622
|
Budda Lingamma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561473
|
|
BUDDA LINGAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
236
|
MAGANOOR
|
TS-46-005-016-027/010852
(WADWAT)
|
3646005000NRG24200320240488989
|
20/03/2024
|
Shekar
|
3646005WL040630
|
Shekar
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942561502
|
|
SHEKAR BUKKA
|
ICICI BANK LTD(508534)
|
|
237
|
MAGANOOR
|
TS-46-005-016-027/010858
(WADWAT)
|
3646005000NRG24200320240488871
|
20/03/2024
|
Balram
|
3646005WL040628
|
Balram
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942561451
|
|
BALRAM BUKKA
|
ICICI BANK LTD(508534)
|
|
238
|
MAGANOOR
|
TS-46-005-016-027/010861
(WADWAT)
|
3646005000NRG24200320240488695
|
20/03/2024
|
Tayappa
|
3646005WL040622
|
Tayappa
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561496
|
|
TAYAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
239
|
MAGANOOR
|
TS-46-005-016-027/010863
(WADWAT)
|
3646005000NRG24200320240488696
|
20/03/2024
|
Muki Thimappa
|
3646005WL040622
|
Muki Thimappa
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561499
|
|
MUKI THIMAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
240
|
MAGANOOR
|
TS-46-005-016-027/010873
(WADWAT)
|
3646005000NRG24200320240488994
|
20/03/2024
|
Satyanarayana
|
3646005WL040631
|
Satyanarayana
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942561447
|
|
SATYANARAYANA DASARI
|
ICICI BANK LTD(508534)
|
|
241
|
MAGANOOR
|
TS-46-005-016-027/010877
(WADWAT)
|
3646005000NRG24200320240488697
|
20/03/2024
|
Mallikarjun
|
3646005WL040622
|
Mallikarjun
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561506
|
|
MALLIKARJUN B
|
ICICI BANK LTD(508534)
|
|
242
|
MAGANOOR
|
TS-46-005-016-027/010886
(WADWAT)
|
3646005000NRG24200320240488995
|
20/03/2024
|
Gopal
|
3646005WL040631
|
Gopal
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942561476
|
|
GOPAL BALGARI
|
ICICI BANK LTD(508534)
|
|
243
|
MAGANOOR
|
TS-46-005-019-001/010298
(AMMAPALLY)
|
3646005000NRG24200320240489062
|
20/03/2024
|
Balraj
|
3646005WL040642
|
Balraj
|
00168
|
ICIC0000538
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942561467
|
|
BALRAJ B
|
ICICI BANK LTD(508534)
|
|
244
|
MAGANOOR
|
TS-46-005-019-001/020027
(AMMAPALLY)
|
3646005000NRG24200320240489073
|
20/03/2024
|
Narsamma
|
3646005WL040642
|
Narsamma
|
00168
|
ICIC0000538
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561440
|
|
K NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MAGANOOR
|
TS-46-005-019-001/020029
(AMMAPALLY)
|
3646005000NRG24200320240489074
|
20/03/2024
|
Chinna Shivanna
|
3646005WL040642
|
Chinna Shivanna
|
00168
|
ICIC0000538
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561534
|
|
PUNTIKURA SHIVAPPA
|
ICICI BANK LTD(508534)
|
|
246
|
MAGANOOR
|
TS-46-005-019-001/020084
(AMMAPALLY)
|
3646005000NRG24200320240489117
|
20/03/2024
|
Venkatappa
|
3646005WL040642
|
Venkatappa
|
00168
|
ICIC0000538
|
142
|
142
|
Processed
|
14/04/2024
|
|
2942561445
|
|
VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MAGANOOR
|
TS-46-005-019-001/020104
(AMMAPALLY)
|
3646005000NRG24200320240489126
|
20/03/2024
|
Maaremma
|
3646005WL040642
|
Maaremma
|
00168
|
ICIC0000538
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561465
|
|
MAAREMMA BYAGARI
|
ICICI BANK LTD(508534)
|
|
248
|
MAGANOOR
|
TS-46-005-019-001/020122
(AMMAPALLY)
|
3646005000NRG24200320240489137
|
20/03/2024
|
Chandrakala
|
3646005WL040642
|
Chandrakala
|
00168
|
ICIC0000538
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561533
|
|
GADDAMIDHA CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
249
|
MAGANOOR
|
TS-46-005-019-001/020122
(AMMAPALLY)
|
3646005000NRG24200320240489136
|
20/03/2024
|
Chinna Lingamma
|
3646005WL040642
|
Chinna Lingamma
|
00168
|
ICIC0000538
|
71
|
71
|
Processed
|
14/04/2024
|
|
2942561441
|
|
NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66643
|
66643
|
|
|
|
|
|
|
|
|
250
|
MAGANOOR
|
TS-46-005-016-027/010086
(WADWAT)
|
3646005000NRG24200320240488468
|
20/03/2024
|
Katalbi
|
3646005WL040622
|
Katalbi
|
00168
|
ICIC0000689
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561517
|
|
MRS M KATHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAGANOOR
|
TS-46-005-019-001/020069
(AMMAPALLY)
|
3646005000NRG24200320240489104
|
20/03/2024
|
Anand
|
3646005WL040642
|
Anand
|
00168
|
ICIC0000689
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942561526
|
|
ANAND ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
252
|
MAGANOOR
|
TS-46-005-019-001/020144
(AMMAPALLY)
|
3646005000NRG24200320240489152
|
20/03/2024
|
Shivaraj
|
3646005WL040642
|
Shivaraj
|
00225
|
KARB0000595
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561268
|
|
SHIVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MAGANOOR
|
TS-46-005-019-001/020223
(AMMAPALLY)
|
3646005000NRG24200320240489176
|
20/03/2024
|
Krishanayya
|
3646005WL040642
|
Krishanayya
|
00225
|
KARB0000595
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942561204
|
|
KRISHANAYYA NERATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497
|
497
|
|
|
|
|
|
|
|
|
254
|
MAGANOOR
|
TS-46-005-016-027/010082
(WADWAT)
|
3646005000NRG24200320240488467
|
20/03/2024
|
jaya lakshmi
|
3646005WL040622
|
jaya lakshmi
|
00415
|
SBIN0003484
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561227
|
|
MS BUKA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323
|
323
|
|
|
|
|
|
|
|
|
255
|
MAGANOOR
|
TS-46-005-016-027/010001
(WADWAT)
|
3646005000NRG24200320240488429
|
20/03/2024
|
Mallikarjun
|
3646005WL040622
|
Mallikarjun
|
00415
|
SBIN0005874
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561214
|
|
BUKKA MALLIKARJUN
|
ICICI BANK LTD(508534)
|
|
256
|
MAGANOOR
|
TS-46-005-016-027/010018
(WADWAT)
|
3646005000NRG24200320240488434
|
20/03/2024
|
Ravi
|
3646005WL040622
|
Ravi
|
00415
|
SBIN0005874
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561185
|
|
MR GUNTAGARI RAVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAGANOOR
|
TS-46-005-016-027/010040
(WADWAT)
|
3646005000NRG24200320240488452
|
20/03/2024
|
laxmi
|
3646005WL040622
|
laxmi
|
00415
|
SBIN0005874
|
323
|
323
|
Rejected
|
13/04/2024
|
|
2942561248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
MAGANOOR
|
TS-46-005-016-027/010087
(WADWAT)
|
3646005000NRG24200320240488469
|
20/03/2024
|
Balraj
|
3646005WL040622
|
Balraj
|
00415
|
SBIN0005874
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561247
|
|
Mr. Guntagari Bal Raj
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
MAGANOOR
|
TS-46-005-016-027/010145
(WADWAT)
|
3646005000NRG24200320240488487
|
20/03/2024
|
Jayamma
|
3646005WL040622
|
Jayamma
|
00415
|
SBIN0005874
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942561226
|
|
BALUGARI JAYAMMA
|
ICICI BANK LTD(508534)
|
|
260
|
MAGANOOR
|
TS-46-005-016-027/010163
(WADWAT)
|
3646005000NRG24200320240488497
|
20/03/2024
|
GUNTAGARI RADHAMMA
|
3646005WL040622
|
GUNTAGARI RADHAMMA
|
00415
|
SBIN0005874
|
242
|
242
|
Rejected
|
13/04/2024
|
|
2942561276
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
261
|
MAGANOOR
|
TS-46-005-016-027/010175
(WADWAT)
|
3646005000NRG24200320240488503
|
20/03/2024
|
Padmamma
|
3646005WL040622
|
Padmamma
|
00415
|
SBIN0005874
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561281
|
|
MS VAKITIPADMAMMA V
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAGANOOR
|
TS-46-005-016-027/010187
(WADWAT)
|
3646005000NRG24200320240488512
|
20/03/2024
|
Bukka Raja kumar
|
3646005WL040622
|
Bukka Raja kumar
|
00415
|
SBIN0005874
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561323
|
|
BUKKA RAJ KUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
263
|
MAGANOOR
|
TS-46-005-016-027/010209
(WADWAT)
|
3646005000NRG24200320240488517
|
20/03/2024
|
Maheshwari
|
3646005WL040622
|
Maheshwari
|
00415
|
SBIN0005874
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561246
|
|
MR UPPARI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAGANOOR
|
TS-46-005-016-027/010210
(WADWAT)
|
3646005000NRG24200320240488519
|
20/03/2024
|
Ramu
|
3646005WL040622
|
Ramu
|
00415
|
SBIN0005874
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561249
|
|
MR GUNTAGARI RAMU
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAGANOOR
|
TS-46-005-016-027/010313
(WADWAT)
|
3646005000NRG24200320240488554
|
20/03/2024
|
Narsimulu
|
3646005WL040622
|
Narsimulu
|
00415
|
SBIN0005874
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561240
|
|
BUKKA NARSIMULU
|
ICICI BANK LTD(508534)
|
|
266
|
MAGANOOR
|
TS-46-005-016-027/010318
(WADWAT)
|
3646005000NRG24200320240488555
|
20/03/2024
|
Govardan
|
3646005WL040622
|
Govardan
|
00415
|
SBIN0005874
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561158
|
|
GOVARDAN
|
ICICI BANK LTD(508534)
|
|
267
|
MAGANOOR
|
TS-46-005-016-027/010372
(WADWAT)
|
3646005000NRG24200320240488573
|
20/03/2024
|
Naresh
|
3646005WL040622
|
Naresh
|
00415
|
SBIN0005874
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561292
|
|
VAKITI NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MAGANOOR
|
TS-46-005-016-027/010383
(WADWAT)
|
3646005000NRG24200320240488579
|
20/03/2024
|
Suresh
|
3646005WL040622
|
Suresh
|
00415
|
SBIN0005874
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561237
|
|
MR H SURESH
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAGANOOR
|
TS-46-005-016-027/010438
(WADWAT)
|
3646005000NRG24200320240488607
|
20/03/2024
|
Naresh
|
3646005WL040622
|
Naresh
|
00415
|
SBIN0005874
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561274
|
|
Mr. K Naresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
MAGANOOR
|
TS-46-005-016-027/010439
(WADWAT)
|
3646005000NRG24200320240488608
|
20/03/2024
|
Venkatappa
|
3646005WL040622
|
Venkatappa
|
00415
|
SBIN0005874
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561294
|
|
MR VAKITI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAGANOOR
|
TS-46-005-016-027/010442
(WADWAT)
|
3646005000NRG24200320240488611
|
20/03/2024
|
Jayamma
|
3646005WL040622
|
Jayamma
|
00415
|
SBIN0005874
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561236
|
|
MRS GUNTAGARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAGANOOR
|
TS-46-005-016-027/010457
(WADWAT)
|
3646005000NRG24200320240488621
|
20/03/2024
|
Ram
|
3646005WL040622
|
Ram
|
00415
|
SBIN0005874
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561278
|
|
MR RAMU RAMU
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAGANOOR
|
TS-46-005-016-027/010468
(WADWAT)
|
3646005000NRG24200320240488870
|
20/03/2024
|
Tayappa
|
3646005WL040628
|
Tayappa
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942561189
|
|
BUKKA TAYAPU
|
ICICI BANK LTD(508534)
|
|
274
|
MAGANOOR
|
TS-46-005-016-027/010472
(WADWAT)
|
3646005000NRG24200320240488627
|
20/03/2024
|
Maadava Reddy
|
3646005WL040622
|
Maadava Reddy
|
00415
|
SBIN0005874
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561241
|
|
MALI GOUDA MAHADEVAREDDY
|
ICICI BANK LTD(508534)
|
|
275
|
MAGANOOR
|
TS-46-005-016-027/010472
(WADWAT)
|
3646005000NRG24200320240488628
|
20/03/2024
|
Nageshwari
|
3646005WL040622
|
Nageshwari
|
00415
|
SBIN0005874
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561291
|
|
MRS MALIGOUNDLA NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAGANOOR
|
TS-46-005-016-027/010473
(WADWAT)
|
3646005000NRG24200320240488629
|
20/03/2024
|
Shankrappa
|
3646005WL040622
|
Shankrappa
|
00415
|
SBIN0005874
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561243
|
|
MRS BUKKA SANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAGANOOR
|
TS-46-005-016-027/010474
(WADWAT)
|
3646005000NRG24200320240488632
|
20/03/2024
|
Jayamma
|
3646005WL040622
|
Jayamma
|
00415
|
SBIN0005874
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561238
|
|
BUKKA JAYAMMA
|
ICICI BANK LTD(508534)
|
|
278
|
MAGANOOR
|
TS-46-005-016-027/010475
(WADWAT)
|
3646005000NRG24200320240488633
|
20/03/2024
|
Venkatamma
|
3646005WL040622
|
Venkatamma
|
00415
|
SBIN0005874
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561239
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
279
|
MAGANOOR
|
TS-46-005-016-027/010534
(WADWAT)
|
3646005000NRG24200320240488667
|
20/03/2024
|
Reshma
|
3646005WL040622
|
Reshma
|
00415
|
SBIN0005874
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561293
|
|
MR RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAGANOOR
|
TS-46-005-016-027/010554
(WADWAT)
|
3646005000NRG24200320240488867
|
20/03/2024
|
Ravinder Gokurappa
|
3646005WL040627
|
Ravinder Gokurappa
|
00415
|
SBIN0005874
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2942561159
|
|
MR RAVINDER GUNTAGARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAGANOOR
|
TS-46-005-016-027/010852
(WADWAT)
|
3646005000NRG24200320240488990
|
20/03/2024
|
BUKKA ARUNAMMA
|
3646005WL040630
|
BUKKA ARUNAMMA
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942561190
|
|
MRS BUKKA ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAGANOOR
|
TS-46-005-016-027/011018
(WADWAT)
|
3646005000NRG24200320240488992
|
20/03/2024
|
Chakali Satyamma
|
3646005WL040630
|
Chakali Satyamma
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942561270
|
|
MS CHAKALISATHYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAGANOOR
|
TS-46-005-016-027/011018
(WADWAT)
|
3646005000NRG24200320240488991
|
20/03/2024
|
Mahadev
|
3646005WL040630
|
Mahadev
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942561269
|
|
MR SAKALIMAHADEV S
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAGANOOR
|
TS-46-005-016-027/011048
(WADWAT)
|
3646005000NRG24200320240488699
|
20/03/2024
|
Nadipi Laxmappa
|
3646005WL040622
|
Nadipi Laxmappa
|
00415
|
SBIN0005874
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561234
|
|
LAXMAPPA GURU
|
ICICI BANK LTD(508534)
|
|
285
|
MAGANOOR
|
TS-46-005-016-027/011048
(WADWAT)
|
3646005000NRG24200320240488700
|
20/03/2024
|
Tayamma
|
3646005WL040622
|
Tayamma
|
00415
|
SBIN0005874
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561235
|
|
TARAMMA GURU
|
ICICI BANK LTD(508534)
|
|
286
|
MAGANOOR
|
TS-46-005-016-027/011134
(WADWAT)
|
3646005000NRG24200320240488996
|
20/03/2024
|
Mahipal Reddy
|
3646005WL040631
|
Mahipal Reddy
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942561215
|
|
MR NILAGIRI MAHIPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
287
|
MAGANOOR
|
TS-46-005-016-027/11154
(WADWAT)
|
3646005000NRG24200320240488702
|
20/03/2024
|
Kolpur Padmamma
|
3646005WL040622
|
Kolpur Padmamma
|
00415
|
SBIN0005874
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561271
|
|
MR K PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAGANOOR
|
TS-46-005-016-027/11155
(WADWAT)
|
3646005000NRG24200320240488703
|
20/03/2024
|
Bukka Dathu
|
3646005WL040622
|
Bukka Dathu
|
00415
|
SBIN0005874
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561272
|
|
DATTAKUMAR BUKKA
|
ICICI BANK LTD(508534)
|
|
289
|
MAGANOOR
|
TS-46-005-016-027/11158
(WADWAT)
|
3646005000NRG24200320240488704
|
20/03/2024
|
KANTHAPPA K
|
3646005WL040622
|
KANTHAPPA K
|
00415
|
SBIN0005874
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561286
|
|
KANTU KOLPUR
|
ICICI BANK LTD(508534)
|
|
290
|
MAGANOOR
|
TS-46-005-016-027/11159
(WADWAT)
|
3646005000NRG24200320240488705
|
20/03/2024
|
Kurva Pedda Narsimulu
|
3646005WL040622
|
Kurva Pedda Narsimulu
|
00415
|
SBIN0005874
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561275
|
|
SABANNA DHANGAR.
|
BANK OF INDIA(508505)
|
|
291
|
MAGANOOR
|
TS-46-005-016-027/11162
(WADWAT)
|
3646005000NRG24200320240488706
|
20/03/2024
|
S Govindamma
|
3646005WL040622
|
S Govindamma
|
00415
|
SBIN0005874
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561322
|
|
MR S GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAGANOOR
|
TS-46-005-019-001/010292
(AMMAPALLY)
|
3646005000NRG24200320240489059
|
20/03/2024
|
Sabemma
|
3646005WL040642
|
Sabemma
|
00415
|
SBIN0005874
|
213
|
213
|
Rejected
|
13/04/2024
|
|
2942561244
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
293
|
MAGANOOR
|
TS-46-005-019-001/010294
(AMMAPALLY)
|
3646005000NRG24200320240489060
|
20/03/2024
|
Sandya
|
3646005WL040642
|
Sandya
|
00415
|
SBIN0005874
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942561209
|
|
MISS SANDHYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAGANOOR
|
TS-46-005-019-001/010295
(AMMAPALLY)
|
3646005000NRG24200320240489061
|
20/03/2024
|
shekhar
|
3646005WL040642
|
shekhar
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561194
|
|
GUDISE SHEKAR
|
ICICI BANK LTD(508534)
|
|
295
|
MAGANOOR
|
TS-46-005-019-001/010298
(AMMAPALLY)
|
3646005000NRG24200320240489063
|
20/03/2024
|
Narsamma
|
3646005WL040642
|
Narsamma
|
00415
|
SBIN0005874
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942561228
|
|
MRS NARSAMMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
MAGANOOR
|
TS-46-005-019-001/020012
(AMMAPALLY)
|
3646005000NRG24200320240489067
|
20/03/2024
|
Lakshmamma
|
3646005WL040642
|
Lakshmamma
|
00415
|
SBIN0005874
|
427
|
427
|
Processed
|
13/04/2024
|
|
2942561277
|
|
LAKSHMAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
MAGANOOR
|
TS-46-005-019-001/020019
(AMMAPALLY)
|
3646005000NRG24200320240489070
|
20/03/2024
|
Shyamalamma
|
3646005WL040642
|
Shyamalamma
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561250
|
|
SHYAMALAMMA CHINA
|
ICICI BANK LTD(508534)
|
|
298
|
MAGANOOR
|
TS-46-005-019-001/020029
(AMMAPALLY)
|
3646005000NRG24200320240489075
|
20/03/2024
|
Parwatamma
|
3646005WL040642
|
Parwatamma
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561280
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
299
|
MAGANOOR
|
TS-46-005-019-001/020034
(AMMAPALLY)
|
3646005000NRG24200320240489078
|
20/03/2024
|
Balappa
|
3646005WL040642
|
Balappa
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561212
|
|
Balappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MAGANOOR
|
TS-46-005-019-001/020035
(AMMAPALLY)
|
3646005000NRG24200320240489079
|
20/03/2024
|
Santhosh
|
3646005WL040642
|
Santhosh
|
00415
|
SBIN0005874
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942561273
|
|
MR B SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
301
|
MAGANOOR
|
TS-46-005-019-001/020049
(AMMAPALLY)
|
3646005000NRG24200320240489090
|
20/03/2024
|
Gopal
|
3646005WL040642
|
Gopal
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561186
|
|
GOPAL B
|
ICICI BANK LTD(508534)
|
|
302
|
MAGANOOR
|
TS-46-005-019-001/020049
(AMMAPALLY)
|
3646005000NRG24200320240489091
|
20/03/2024
|
Mahadevamma
|
3646005WL040642
|
Mahadevamma
|
00415
|
SBIN0005874
|
71
|
71
|
Processed
|
14/04/2024
|
|
2942561207
|
|
MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MAGANOOR
|
TS-46-005-019-001/020057
(AMMAPALLY)
|
3646005000NRG24200320240489096
|
20/03/2024
|
Padmamma
|
3646005WL040642
|
Padmamma
|
00415
|
SBIN0005874
|
71
|
71
|
Processed
|
13/04/2024
|
|
2942561231
|
|
MS PADMAMMA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
MAGANOOR
|
TS-46-005-019-001/020057
(AMMAPALLY)
|
3646005000NRG24200320240489095
|
20/03/2024
|
Ramchandrappa
|
3646005WL040642
|
Ramchandrappa
|
00415
|
SBIN0005874
|
71
|
71
|
Processed
|
13/04/2024
|
|
2942561232
|
|
MR RAMACHANDAR RAMACHANDAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
MAGANOOR
|
TS-46-005-019-001/020066
(AMMAPALLY)
|
3646005000NRG24200320240489100
|
20/03/2024
|
Manemma
|
3646005WL040642
|
Manemma
|
00415
|
SBIN0005874
|
142
|
142
|
Processed
|
14/04/2024
|
|
2942561217
|
|
MALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MAGANOOR
|
TS-46-005-019-001/020068
(AMMAPALLY)
|
3646005000NRG24200320240489101
|
20/03/2024
|
Venkatappa
|
3646005WL040642
|
Venkatappa
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561253
|
|
VENKATAPPA GUDISE
|
ICICI BANK LTD(508534)
|
|
307
|
MAGANOOR
|
TS-46-005-019-001/020070
(AMMAPALLY)
|
3646005000NRG24200320240489105
|
20/03/2024
|
Pedda Venkatappa
|
3646005WL040642
|
Pedda Venkatappa
|
00415
|
SBIN0005874
|
142
|
142
|
Processed
|
14/04/2024
|
|
2942561210
|
|
Pedda Venkatappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MAGANOOR
|
TS-46-005-019-001/020070
(AMMAPALLY)
|
3646005000NRG24200320240489106
|
20/03/2024
|
PUNJANOOR LAKSHMAMMA
|
3646005WL040642
|
PUNJANOOR LAKSHMAMMA
|
00415
|
SBIN0005874
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942561251
|
|
LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
309
|
MAGANOOR
|
TS-46-005-019-001/020075
(AMMAPALLY)
|
3646005000NRG24200320240489114
|
20/03/2024
|
Ramakrishna P
|
3646005WL040642
|
Ramakrishna P
|
00415
|
SBIN0005874
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942561252
|
|
RAMAKRISHNA
|
ICICI BANK LTD(508534)
|
|
310
|
MAGANOOR
|
TS-46-005-019-001/020077
(AMMAPALLY)
|
3646005000NRG24200320240489115
|
20/03/2024
|
Narayana
|
3646005WL040642
|
Narayana
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561211
|
|
NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MAGANOOR
|
TS-46-005-019-001/020090
(AMMAPALLY)
|
3646005000NRG24200320240489122
|
20/03/2024
|
Padmamma
|
3646005WL040642
|
Padmamma
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561188
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
312
|
MAGANOOR
|
TS-46-005-019-001/020107
(AMMAPALLY)
|
3646005000NRG24200320240489127
|
20/03/2024
|
Kistamma
|
3646005WL040642
|
Kistamma
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561202
|
|
KISTAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
313
|
MAGANOOR
|
TS-46-005-019-001/020114
(AMMAPALLY)
|
3646005000NRG24200320240489130
|
20/03/2024
|
Mallamma
|
3646005WL040642
|
Mallamma
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561285
|
|
MALLAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
MAGANOOR
|
TS-46-005-019-001/020121
(AMMAPALLY)
|
3646005000NRG24200320240489135
|
20/03/2024
|
Ayyappa
|
3646005WL040642
|
Ayyappa
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561254
|
|
AYYAPPA
|
ICICI BANK LTD(508534)
|
|
315
|
MAGANOOR
|
TS-46-005-019-001/020121
(AMMAPALLY)
|
3646005000NRG24200320240489134
|
20/03/2024
|
Venkatamma
|
3646005WL040642
|
Venkatamma
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561229
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MAGANOOR
|
TS-46-005-019-001/020123
(AMMAPALLY)
|
3646005000NRG24200320240489138
|
20/03/2024
|
SAVITHRAMMA
|
3646005WL040642
|
SAVITHRAMMA
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561195
|
|
SAVITRAMMA
|
ICICI BANK LTD(508534)
|
|
317
|
MAGANOOR
|
TS-46-005-019-001/020134
(AMMAPALLY)
|
3646005000NRG24200320240489144
|
20/03/2024
|
Laxmi
|
3646005WL040642
|
Laxmi
|
00415
|
SBIN0005874
|
427
|
427
|
Processed
|
13/04/2024
|
|
2942561284
|
|
Bageri Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
MAGANOOR
|
TS-46-005-019-001/020135
(AMMAPALLY)
|
3646005000NRG24200320240489145
|
20/03/2024
|
BOMBAI PADDMAMMA
|
3646005WL040642
|
BOMBAI PADDMAMMA
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561200
|
|
PADMAMMA B
|
ICICI BANK LTD(508534)
|
|
319
|
MAGANOOR
|
TS-46-005-019-001/020139
(AMMAPALLY)
|
3646005000NRG24200320240489148
|
20/03/2024
|
Chinna Ramanna
|
3646005WL040642
|
Chinna Ramanna
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561203
|
|
CHINNA RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MAGANOOR
|
TS-46-005-019-001/020139
(AMMAPALLY)
|
3646005000NRG24200320240489147
|
20/03/2024
|
Sugamma
|
3646005WL040642
|
Sugamma
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561230
|
|
SUGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MAGANOOR
|
TS-46-005-019-001/020151
(AMMAPALLY)
|
3646005000NRG24200320240489157
|
20/03/2024
|
Shivalingappa
|
3646005WL040642
|
Shivalingappa
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561187
|
|
SHIVALINGAPPA
|
ICICI BANK LTD(508534)
|
|
322
|
MAGANOOR
|
TS-46-005-019-001/020159
(AMMAPALLY)
|
3646005000NRG24200320240489160
|
20/03/2024
|
Ayyappa
|
3646005WL040642
|
Ayyappa
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561218
|
|
MR K AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
323
|
MAGANOOR
|
TS-46-005-019-001/020164
(AMMAPALLY)
|
3646005000NRG24200320240489162
|
20/03/2024
|
Kistamma
|
3646005WL040642
|
Kistamma
|
00415
|
SBIN0005874
|
71
|
71
|
Processed
|
13/04/2024
|
|
2942561219
|
|
KISTAMMA BALAGARI
|
ICICI BANK LTD(508534)
|
|
324
|
MAGANOOR
|
TS-46-005-019-001/020165
(AMMAPALLY)
|
3646005000NRG24200320240489163
|
20/03/2024
|
Parwatamma
|
3646005WL040642
|
Parwatamma
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561223
|
|
PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MAGANOOR
|
TS-46-005-019-001/020165
(AMMAPALLY)
|
3646005000NRG24200320240489164
|
20/03/2024
|
Shivalingappa
|
3646005WL040642
|
Shivalingappa
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561222
|
|
MR SHIVALINGAPPA SHIVALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
326
|
MAGANOOR
|
TS-46-005-019-001/020176
(AMMAPALLY)
|
3646005000NRG24200320240489168
|
20/03/2024
|
Balagari Shilpa
|
3646005WL040642
|
Balagari Shilpa
|
00415
|
SBIN0005874
|
71
|
71
|
Processed
|
13/04/2024
|
|
2942561197
|
|
SHILPA BALAGARI
|
ICICI BANK LTD(508534)
|
|
327
|
MAGANOOR
|
TS-46-005-019-001/020180
(AMMAPALLY)
|
3646005000NRG24200320240489172
|
20/03/2024
|
Surekha
|
3646005WL040642
|
Surekha
|
00415
|
SBIN0005874
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942561192
|
|
MRS SUREKHA SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
328
|
MAGANOOR
|
TS-46-005-019-001/020255
(AMMAPALLY)
|
3646005000NRG24200320240489181
|
20/03/2024
|
srinivasulu
|
3646005WL040642
|
srinivasulu
|
00415
|
SBIN0005874
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942561216
|
|
Mr. SRINIVASULU S O HANMANTHU, AMMAPALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
MAGANOOR
|
TS-46-005-019-001/020263
(AMMAPALLY)
|
3646005000NRG24200320240489182
|
20/03/2024
|
Parvathamma
|
3646005WL040642
|
Parvathamma
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561196
|
|
B PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
330
|
MAGANOOR
|
TS-46-005-019-001/020266
(AMMAPALLY)
|
3646005000NRG24200320240489184
|
20/03/2024
|
Ningamma
|
3646005WL040642
|
Ningamma
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561205
|
|
MS NINGAMMA H
|
STATE BANK OF INDIA(508548)
|
|
331
|
MAGANOOR
|
TS-46-005-019-001/020272
(AMMAPALLY)
|
3646005000NRG24200320240489188
|
20/03/2024
|
Ramalingamma
|
3646005WL040642
|
Ramalingamma
|
00415
|
SBIN0005874
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942561184
|
|
RAMALINGAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
MAGANOOR
|
TS-46-005-019-001/020274
(AMMAPALLY)
|
3646005000NRG24200320240489189
|
20/03/2024
|
Sabemma
|
3646005WL040642
|
Sabemma
|
00415
|
SBIN0005874
|
71
|
71
|
Processed
|
13/04/2024
|
|
2942561220
|
|
MRS DULAPOLLA SABAMMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
MAGANOOR
|
TS-46-005-019-001/020276
(AMMAPALLY)
|
3646005000NRG24200320240489190
|
20/03/2024
|
Manemma
|
3646005WL040642
|
Manemma
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561198
|
|
MRS BYAGARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
MAGANOOR
|
TS-46-005-019-001/020277
(AMMAPALLY)
|
3646005000NRG24200320240489191
|
20/03/2024
|
Mallamma
|
3646005WL040642
|
Mallamma
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561206
|
|
MS MALLAMMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
MAGANOOR
|
TS-46-005-019-001/020284
(AMMAPALLY)
|
3646005000NRG24200320240489193
|
20/03/2024
|
Adeppa
|
3646005WL040642
|
Adeppa
|
00415
|
SBIN0005874
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942561287
|
|
MR ADEPPA ADEPPA
|
STATE BANK OF INDIA(508548)
|
|
336
|
MAGANOOR
|
TS-46-005-019-001/020284
(AMMAPALLY)
|
3646005000NRG24200320240489192
|
20/03/2024
|
Surekha
|
3646005WL040642
|
Surekha
|
00415
|
SBIN0005874
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942561221
|
|
Kurva Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
MAGANOOR
|
TS-46-005-019-001/020286
(AMMAPALLY)
|
3646005000NRG24200320240489194
|
20/03/2024
|
Lingamma
|
3646005WL040642
|
Lingamma
|
00415
|
SBIN0005874
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942561191
|
|
MR LINGAMMA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
MAGANOOR
|
TS-46-005-019-001/020287
(AMMAPALLY)
|
3646005000NRG24200320240489195
|
20/03/2024
|
Shyamalamma
|
3646005WL040642
|
Shyamalamma
|
00415
|
SBIN0005874
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561199
|
|
MRS SHAMALAMMA SHAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
MAGANOOR
|
TS-46-005-019-001/20307
(AMMAPALLY)
|
3646005000NRG24200320240489200
|
20/03/2024
|
B Ambika
|
3646005WL040642
|
B Ambika
|
00415
|
SBIN0005874
|
71
|
71
|
Processed
|
13/04/2024
|
|
2942561208
|
|
MR AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
340
|
MAGANOOR
|
TS-46-005-019-001/20307
(AMMAPALLY)
|
3646005000NRG24200320240489199
|
20/03/2024
|
Nireti Chandramouli
|
3646005WL040642
|
Nireti Chandramouli
|
00415
|
SBIN0005874
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942561279
|
|
MR NIRETI CHANDRAMOULI
|
STATE BANK OF INDIA(508548)
|
|
341
|
MAGANOOR
|
TS-46-005-019-001/20308
(AMMAPALLY)
|
3646005000NRG24200320240489201
|
20/03/2024
|
Garadi Savitramma
|
3646005WL040642
|
Garadi Savitramma
|
00415
|
SBIN0005874
|
427
|
427
|
Processed
|
13/04/2024
|
|
2942561224
|
|
MRS GARADI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
MAGANOOR
|
TS-46-005-019-001/20309
(AMMAPALLY)
|
3646005000NRG24200320240489203
|
20/03/2024
|
Mallapola Chinna Narsimulu
|
3646005WL040642
|
Mallapola Chinna Narsimulu
|
00415
|
SBIN0005874
|
71
|
71
|
Processed
|
13/04/2024
|
|
2942561290
|
|
Mallapola Chinna Narsimhulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
MAGANOOR
|
TS-46-005-019-001/20309
(AMMAPALLY)
|
3646005000NRG24200320240489202
|
20/03/2024
|
Yaashodamma
|
3646005WL040642
|
Yaashodamma
|
00415
|
SBIN0005874
|
213
|
213
|
Rejected
|
13/04/2024
|
|
2942561288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
MAGANOOR
|
TS-46-005-019-001/20326
(AMMAPALLY)
|
3646005000NRG24200320240489207
|
20/03/2024
|
ASHOK
|
3646005WL040642
|
ASHOK
|
00415
|
SBIN0005874
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942561225
|
|
ASHOK L
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26549
|
26549
|
|
|
|
|
|
|
|
|
345
|
MAGANOOR
|
TS-46-005-019-001/010292
(AMMAPALLY)
|
3646005000NRG24200320240489058
|
20/03/2024
|
Sheshappa
|
3646005WL040642
|
Sheshappa
|
00415
|
SBIN0020197
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561245
|
|
MR LALKOTA SHESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
346
|
MAGANOOR
|
TS-46-005-019-001/020036
(AMMAPALLY)
|
3646005000NRG24200320240489081
|
20/03/2024
|
Satyamma
|
3646005WL040642
|
Satyamma
|
00415
|
SBIN0020197
|
71
|
71
|
Processed
|
14/04/2024
|
|
2942561233
|
|
Satyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MAGANOOR
|
TS-46-005-019-001/020086
(AMMAPALLY)
|
3646005000NRG24200320240489120
|
20/03/2024
|
Ramulamma
|
3646005WL040642
|
Ramulamma
|
00415
|
SBIN0020197
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942561242
|
|
RAMULAMMA NIRETI
|
ICICI BANK LTD(508534)
|
|
348
|
MAGANOOR
|
TS-46-005-019-001/20313
(AMMAPALLY)
|
3646005000NRG24200320240489204
|
20/03/2024
|
Narsamma
|
3646005WL040642
|
Narsamma
|
00415
|
SBIN0020197
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942561282
|
|
MS NARASAMMA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
MAGANOOR
|
TS-46-005-019-001/20335
(AMMAPALLY)
|
3646005000NRG24200320240489212
|
20/03/2024
|
Sharada
|
3646005WL040642
|
Sharada
|
00415
|
SBIN0020197
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942561283
|
|
MISS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
350
|
MAGANOOR
|
TS-46-005-019-001/020075
(AMMAPALLY)
|
3646005000NRG24200320240489112
|
20/03/2024
|
Savithramma
|
3646005WL040642
|
Savithramma
|
00468
|
UBIN0812897
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942561150
|
|
NARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
351
|
MAGANOOR
|
TS-46-005-019-001/020075
(AMMAPALLY)
|
3646005000NRG24200320240489113
|
20/03/2024
|
Srikanth
|
3646005WL040642
|
Srikanth
|
00468
|
UBIN0812897
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942561152
|
|
MR SRIKANTH SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
352
|
MAGANOOR
|
TS-46-005-019-001/020098
(AMMAPALLY)
|
3646005000NRG24200320240489124
|
20/03/2024
|
Timmappa
|
3646005WL040642
|
Timmappa
|
00468
|
UBIN0812897
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561151
|
|
NEERATI PEDDA THIMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
MAGANOOR
|
TS-46-005-019-001/020230
(AMMAPALLY)
|
3646005000NRG24200320240489177
|
20/03/2024
|
Narva Mahipal Reddy
|
3646005WL040642
|
Narva Mahipal Reddy
|
00468
|
UBIN0812897
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942561148
|
|
NARVA MAHIPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
354
|
MAGANOOR
|
TS-46-005-019-001/020230
(AMMAPALLY)
|
3646005000NRG24200320240489178
|
20/03/2024
|
Narva Surekha
|
3646005WL040642
|
Narva Surekha
|
00468
|
UBIN0812897
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942561149
|
|
SUREKHAMMA
|
ICICI BANK LTD(508534)
|
|
355
|
MAGANOOR
|
TS-46-005-019-001/20313
(AMMAPALLY)
|
3646005000NRG24200320240489205
|
20/03/2024
|
Parushuramulu
|
3646005WL040642
|
Parushuramulu
|
00468
|
UBIN0812897
|
427
|
427
|
Processed
|
13/04/2024
|
|
2942561153
|
|
PARUSHARAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1636
|
1636
|
|
|
|
|
|
|
|
|
356
|
MAGANOOR
|
TS-46-005-019-001/020009
(AMMAPALLY)
|
3646005000NRG24200320240489064
|
20/03/2024
|
Sabemma
|
3646005WL040642
|
Sabemma
|
00684
|
APGV0007151
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561213
|
|
SABEMMA
|
ICICI BANK LTD(508534)
|
|
357
|
MAGANOOR
|
TS-46-005-019-001/020216
(AMMAPALLY)
|
3646005000NRG24200320240489173
|
20/03/2024
|
AKKEMMA
|
3646005WL040642
|
AKKEMMA
|
00684
|
APGV0007151
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942561201
|
|
Mr. AKKEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
MAGANOOR
|
TS-46-005-019-001/20317
(AMMAPALLY)
|
3646005000NRG24200320240489206
|
20/03/2024
|
B Laxmi
|
3646005WL040642
|
B Laxmi
|
00684
|
APGV0007151
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561193
|
|
Miss. BYAGARI LAKSHMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
MAGANOOR
|
TS-46-005-019-001/20339
(AMMAPALLY)
|
3646005000NRG24200320240489213
|
20/03/2024
|
PRAKASH
|
3646005WL040642
|
PRAKASH
|
00684
|
APGV0007151
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561289
|
|
PRAKASH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
781
|
781
|
|
|
|
|
|
|
|
|
360
|
MAGANOOR
|
TS-46-005-016-027/11154
(WADWAT)
|
3646005000NRG24200320240488701
|
20/03/2024
|
Kolpur Kantappa
|
3646005WL040622
|
Kolpur Kantappa
|
00685
|
TSAB0014014
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561155
|
|
KANTAPPA KOLPUR
|
ICICI BANK LTD(508534)
|
|
361
|
MAGANOOR
|
TS-46-005-019-001/020123
(AMMAPALLY)
|
3646005000NRG24200320240489139
|
20/03/2024
|
Timmanna
|
3646005WL040642
|
Timmanna
|
00685
|
TSAB0014014
|
71
|
71
|
Processed
|
13/04/2024
|
|
2942561154
|
|
TIMMANNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
362
|
MAGANOOR
|
TS-46-005-019-001/020048
(AMMAPALLY)
|
3646005000NRG24200320240489089
|
20/03/2024
|
Y Gopal
|
3646005WL040642
|
Y Gopal
|
00688
|
FINO0001001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561166
|
|
Yankapola Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
MAGANOOR
|
TS-46-005-019-001/020073
(AMMAPALLY)
|
3646005000NRG24200320240489110
|
20/03/2024
|
Shankrappa
|
3646005WL040642
|
Shankrappa
|
00688
|
FINO0001001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561165
|
|
SHANKARAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
MAGANOOR
|
TS-46-005-019-001/020086
(AMMAPALLY)
|
3646005000NRG24200320240489119
|
20/03/2024
|
Erra Timmappa
|
3646005WL040642
|
Erra Timmappa
|
00688
|
FINO0001001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561157
|
|
YERRA THIMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MAGANOOR
|
TS-46-005-019-001/020087
(AMMAPALLY)
|
3646005000NRG24200320240489121
|
20/03/2024
|
Hanumanthu
|
3646005WL040642
|
Hanumanthu
|
00688
|
FINO0001001
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942561174
|
|
Parmandoddi Hanmanthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
MAGANOOR
|
TS-46-005-019-001/020109
(AMMAPALLY)
|
3646005000NRG24200320240489128
|
20/03/2024
|
Venkatesh
|
3646005WL040642
|
Venkatesh
|
00688
|
FINO0001001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561156
|
|
VENKATAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
MAGANOOR
|
TS-46-005-019-001/020111
(AMMAPALLY)
|
3646005000NRG24200320240489129
|
20/03/2024
|
Shankaramma
|
3646005WL040642
|
Shankaramma
|
00688
|
FINO0001001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561170
|
|
SHANKARAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
MAGANOOR
|
TS-46-005-019-001/020115
(AMMAPALLY)
|
3646005000NRG24200320240489131
|
20/03/2024
|
Anjamma
|
3646005WL040642
|
Anjamma
|
00688
|
FINO0001001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561172
|
|
ANJEMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
MAGANOOR
|
TS-46-005-019-001/020116
(AMMAPALLY)
|
3646005000NRG24200320240489132
|
20/03/2024
|
Chandara Shekar
|
3646005WL040642
|
Chandara Shekar
|
00688
|
FINO0001001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561171
|
|
Chandrashekar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
MAGANOOR
|
TS-46-005-019-001/020116
(AMMAPALLY)
|
3646005000NRG24200320240489133
|
20/03/2024
|
N Parwathamma
|
3646005WL040642
|
N Parwathamma
|
00688
|
FINO0001001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561169
|
|
Neerati Parwathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
MAGANOOR
|
TS-46-005-019-001/020124
(AMMAPALLY)
|
3646005000NRG24200320240489140
|
20/03/2024
|
Devamma
|
3646005WL040642
|
Devamma
|
00688
|
FINO0001001
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942561162
|
|
Devamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
MAGANOOR
|
TS-46-005-019-001/020143
(AMMAPALLY)
|
3646005000NRG24200320240489150
|
20/03/2024
|
Chinna Sabenna
|
3646005WL040642
|
Chinna Sabenna
|
00688
|
FINO0001001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561177
|
|
BIREPALLI CHINNA SABENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
MAGANOOR
|
TS-46-005-019-001/020143
(AMMAPALLY)
|
3646005000NRG24200320240489149
|
20/03/2024
|
Lingamma
|
3646005WL040642
|
Lingamma
|
00688
|
FINO0001001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561178
|
|
LINGAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
MAGANOOR
|
TS-46-005-019-001/020147
(AMMAPALLY)
|
3646005000NRG24200320240489154
|
20/03/2024
|
Lakshmi
|
3646005WL040642
|
Lakshmi
|
00688
|
FINO0001001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561168
|
|
LAKSHMI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
MAGANOOR
|
TS-46-005-019-001/020147
(AMMAPALLY)
|
3646005000NRG24200320240489155
|
20/03/2024
|
Venkatappa
|
3646005WL040642
|
Venkatappa
|
00688
|
FINO0001001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561167
|
|
Venkatappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
MAGANOOR
|
TS-46-005-019-001/020175
(AMMAPALLY)
|
3646005000NRG24200320240489167
|
20/03/2024
|
Timmappa
|
3646005WL040642
|
Timmappa
|
00688
|
FINO0001001
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942561173
|
|
TIMMAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
MAGANOOR
|
TS-46-005-019-001/020218
(AMMAPALLY)
|
3646005000NRG24200320240489175
|
20/03/2024
|
Shyamalamma
|
3646005WL040642
|
Shyamalamma
|
00688
|
FINO0001001
|
213
|
213
|
Rejected
|
13/04/2024
|
|
2942561182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
MAGANOOR
|
TS-46-005-019-001/020265
(AMMAPALLY)
|
3646005000NRG24200320240489183
|
20/03/2024
|
Shobha
|
3646005WL040642
|
Shobha
|
00688
|
FINO0001001
|
213
|
213
|
Rejected
|
13/04/2024
|
|
2942561183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
379
|
MAGANOOR
|
TS-46-005-019-001/020270
(AMMAPALLY)
|
3646005000NRG24200320240489186
|
20/03/2024
|
Sai Kumar
|
3646005WL040642
|
Sai Kumar
|
00688
|
FINO0001001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561164
|
|
Sai Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
MAGANOOR
|
TS-46-005-019-001/20301
(AMMAPALLY)
|
3646005000NRG24200320240489197
|
20/03/2024
|
Ravitha
|
3646005WL040642
|
Ravitha
|
00688
|
FINO0001001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561160
|
|
Ravitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MAGANOOR
|
TS-46-005-019-001/20302
(AMMAPALLY)
|
3646005000NRG24200320240489198
|
20/03/2024
|
Renamma
|
3646005WL040642
|
Renamma
|
00688
|
FINO0001001
|
356
|
356
|
Rejected
|
13/04/2024
|
|
2942561161
|
A/c Blocked or Frozen
|
|
|
|
382
|
MAGANOOR
|
TS-46-005-019-001/20328
(AMMAPALLY)
|
3646005000NRG24200320240489208
|
20/03/2024
|
N Narsappa
|
3646005WL040642
|
N Narsappa
|
00688
|
FINO0001001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561180
|
|
MR NARSAPPA SO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
383
|
MAGANOOR
|
TS-46-005-019-001/20329
(AMMAPALLY)
|
3646005000NRG24200320240489209
|
20/03/2024
|
Gudise Venkataiah
|
3646005WL040642
|
Gudise Venkataiah
|
00688
|
FINO0001001
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942561181
|
|
MR VENKATESH G
|
STATE BANK OF INDIA(508548)
|
|
384
|
MAGANOOR
|
TS-46-005-019-001/20330
(AMMAPALLY)
|
3646005000NRG24200320240489210
|
20/03/2024
|
Neerati Rajender
|
3646005WL040642
|
Neerati Rajender
|
00688
|
FINO0001001
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942561179
|
|
Neerati Rajender
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
MAGANOOR
|
TS-46-005-019-001/20331
(AMMAPALLY)
|
3646005000NRG24200320240489211
|
20/03/2024
|
Mahendar
|
3646005WL040642
|
Mahendar
|
00688
|
FINO0001001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561163
|
|
MAHENDAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
386
|
MAGANOOR
|
TS-46-005-019-001/20340
(AMMAPALLY)
|
3646005000NRG24200320240489215
|
20/03/2024
|
PADMAMMA
|
3646005WL040642
|
PADMAMMA
|
00688
|
FINO0009001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561175
|
|
PADMAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
MAGANOOR
|
TS-46-005-019-001/20340
(AMMAPALLY)
|
3646005000NRG24200320240489214
|
20/03/2024
|
VENKATESH
|
3646005WL040642
|
VENKATESH
|
00688
|
FINO0009001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561176
|
|
VENKATESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
388
|
MAGANOOR
|
TS-46-005-016-027/010163
(WADWAT)
|
3646005000NRG24200320240488496
|
20/03/2024
|
Raju
|
3646005WL040622
|
Raju
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561539
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
389
|
MAGANOOR
|
TS-46-005-016-027/010175
(WADWAT)
|
3646005000NRG24200320240488502
|
20/03/2024
|
Vakiti Kistappa
|
3646005WL040622
|
Vakiti Kistappa
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942561146
|
|
MR VAKITIKISHTAPPA V
|
STATE BANK OF INDIA(508548)
|
|
390
|
MAGANOOR
|
TS-46-005-016-027/010180
(WADWAT)
|
3646005000NRG24200320240488505
|
20/03/2024
|
Laxmamma
|
3646005WL040622
|
Laxmamma
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561541
|
|
MRS VAKITI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
391
|
MAGANOOR
|
TS-46-005-016-027/010217
(WADWAT)
|
3646005000NRG24200320240488523
|
20/03/2024
|
Ashappa
|
3646005WL040622
|
Ashappa
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561542
|
|
ASHAPPA KOLPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
392
|
MAGANOOR
|
TS-46-005-016-027/010396
(WADWAT)
|
3646005000NRG24200320240488586
|
20/03/2024
|
jayamma
|
3646005WL040622
|
jayamma
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942561540
|
|
MRS UJJELLI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
MAGANOOR
|
TS-46-005-016-027/010936
(WADWAT)
|
3646005000NRG24200320240488698
|
20/03/2024
|
Bujjamma
|
3646005WL040622
|
Bujjamma
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942561537
|
|
BUKKA BUJJAMMA
|
ICICI BANK LTD(508534)
|
|
394
|
MAGANOOR
|
TS-46-005-016-027/011122
(WADWAT)
|
3646005000NRG24200320240488872
|
20/03/2024
|
Bhagyamma
|
3646005WL040628
|
Bhagyamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942561538
|
|
Miss. NEELI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
MAGANOOR
|
TS-46-005-019-001/020009
(AMMAPALLY)
|
3646005000NRG24200320240489065
|
20/03/2024
|
Ayyappa
|
3646005WL040642
|
Ayyappa
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561135
|
|
AYYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MAGANOOR
|
TS-46-005-019-001/020010
(AMMAPALLY)
|
3646005000NRG24200320240489066
|
20/03/2024
|
Tayamma
|
3646005WL040642
|
Tayamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561545
|
|
TAYAMMA
|
ICICI BANK LTD(508534)
|
|
397
|
MAGANOOR
|
TS-46-005-019-001/020018
(AMMAPALLY)
|
3646005000NRG24200320240489068
|
20/03/2024
|
Nadipi Shivanna
|
3646005WL040642
|
Nadipi Shivanna
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561562
|
|
DOBBALA SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
MAGANOOR
|
TS-46-005-019-001/020018
(AMMAPALLY)
|
3646005000NRG24200320240489069
|
20/03/2024
|
Shivamma
|
3646005WL040642
|
Shivamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561564
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MAGANOOR
|
TS-46-005-019-001/020021
(AMMAPALLY)
|
3646005000NRG24200320240489071
|
20/03/2024
|
Padmamma
|
3646005WL040642
|
Padmamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561131
|
|
MALLEPOLLA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MAGANOOR
|
TS-46-005-019-001/020025
(AMMAPALLY)
|
3646005000NRG24200320240489072
|
20/03/2024
|
Sumitra
|
3646005WL040642
|
Sumitra
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561548
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
401
|
MAGANOOR
|
TS-46-005-019-001/020031
(AMMAPALLY)
|
3646005000NRG24200320240489076
|
20/03/2024
|
Mallamma
|
3646005WL040642
|
Mallamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561543
|
|
MALLAMMA
|
ICICI BANK LTD(508534)
|
|
402
|
MAGANOOR
|
TS-46-005-019-001/020033
(AMMAPALLY)
|
3646005000NRG24200320240489077
|
20/03/2024
|
Pedda Mallappa
|
3646005WL040642
|
Pedda Mallappa
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561123
|
|
PEDDA MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MAGANOOR
|
TS-46-005-019-001/020036
(AMMAPALLY)
|
3646005000NRG24200320240489080
|
20/03/2024
|
Timmanna
|
3646005WL040642
|
Timmanna
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
14/04/2024
|
|
2942561554
|
|
Timmanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
MAGANOOR
|
TS-46-005-019-001/020039
(AMMAPALLY)
|
3646005000NRG24200320240489082
|
20/03/2024
|
Tammanna
|
3646005WL040642
|
Tammanna
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561136
|
|
THAMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
MAGANOOR
|
TS-46-005-019-001/020040
(AMMAPALLY)
|
3646005000NRG24200320240489083
|
20/03/2024
|
Shyamalamma
|
3646005WL040642
|
Shyamalamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561142
|
|
SHYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
MAGANOOR
|
TS-46-005-019-001/020041
(AMMAPALLY)
|
3646005000NRG24200320240489084
|
20/03/2024
|
Venkatappa
|
3646005WL040642
|
Venkatappa
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
14/04/2024
|
|
2942561138
|
|
BANDAMEDI VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MAGANOOR
|
TS-46-005-019-001/020044
(AMMAPALLY)
|
3646005000NRG24200320240489088
|
20/03/2024
|
Chinna Chanappa
|
3646005WL040642
|
Chinna Chanappa
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561145
|
|
CHENAPPA KURVA
|
ICICI BANK LTD(508534)
|
|
408
|
MAGANOOR
|
TS-46-005-019-001/020044
(AMMAPALLY)
|
3646005000NRG24200320240489085
|
20/03/2024
|
Govindu
|
3646005WL040642
|
Govindu
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942561544
|
|
GOVINDU KURVA
|
ICICI BANK LTD(508534)
|
|
409
|
MAGANOOR
|
TS-46-005-019-001/020044
(AMMAPALLY)
|
3646005000NRG24200320240489087
|
20/03/2024
|
Malamma
|
3646005WL040642
|
Malamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561547
|
|
MALAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
410
|
MAGANOOR
|
TS-46-005-019-001/020044
(AMMAPALLY)
|
3646005000NRG24200320240489086
|
20/03/2024
|
Mallamma
|
3646005WL040642
|
Mallamma
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
14/04/2024
|
|
2942561546
|
|
KURVA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
MAGANOOR
|
TS-46-005-019-001/020050
(AMMAPALLY)
|
3646005000NRG24200320240489092
|
20/03/2024
|
Govindamma
|
3646005WL040642
|
Govindamma
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942561535
|
|
MRS PUNJANOOR GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
MAGANOOR
|
TS-46-005-019-001/020052
(AMMAPALLY)
|
3646005000NRG24200320240489094
|
20/03/2024
|
Anjappa
|
3646005WL040642
|
Anjappa
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561566
|
|
Anjappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MAGANOOR
|
TS-46-005-019-001/020052
(AMMAPALLY)
|
3646005000NRG24200320240489093
|
20/03/2024
|
Kistappa
|
3646005WL040642
|
Kistappa
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561552
|
|
KISHTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MAGANOOR
|
TS-46-005-019-001/020061
(AMMAPALLY)
|
3646005000NRG24200320240489097
|
20/03/2024
|
Subadramma
|
3646005WL040642
|
Subadramma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561557
|
|
Subadramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
MAGANOOR
|
TS-46-005-019-001/020062
(AMMAPALLY)
|
3646005000NRG24200320240489098
|
20/03/2024
|
Govindamma
|
3646005WL040642
|
Govindamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561555
|
|
GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
MAGANOOR
|
TS-46-005-019-001/020063
(AMMAPALLY)
|
3646005000NRG24200320240489099
|
20/03/2024
|
Srinivasulu
|
3646005WL040642
|
Srinivasulu
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561141
|
|
B SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
MAGANOOR
|
TS-46-005-019-001/020068
(AMMAPALLY)
|
3646005000NRG24200320240489102
|
20/03/2024
|
Lakshmamma
|
3646005WL040642
|
Lakshmamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561147
|
|
Gudse Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
MAGANOOR
|
TS-46-005-019-001/020069
(AMMAPALLY)
|
3646005000NRG24200320240489103
|
20/03/2024
|
Narsamma
|
3646005WL040642
|
Narsamma
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
14/04/2024
|
|
2942561129
|
|
NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
MAGANOOR
|
TS-46-005-019-001/020071
(AMMAPALLY)
|
3646005000NRG24200320240489107
|
20/03/2024
|
Sharanamma
|
3646005WL040642
|
Sharanamma
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942561144
|
|
SHARANAMMA N
|
ICICI BANK LTD(508534)
|
|
420
|
MAGANOOR
|
TS-46-005-019-001/020072
(AMMAPALLY)
|
3646005000NRG24200320240489109
|
20/03/2024
|
Narsamma
|
3646005WL040642
|
Narsamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561121
|
|
Narsamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
MAGANOOR
|
TS-46-005-019-001/020072
(AMMAPALLY)
|
3646005000NRG24200320240489108
|
20/03/2024
|
Tayappa
|
3646005WL040642
|
Tayappa
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561122
|
|
NEERETI THAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
MAGANOOR
|
TS-46-005-019-001/020073
(AMMAPALLY)
|
3646005000NRG24200320240489111
|
20/03/2024
|
N Ravi
|
3646005WL040642
|
N Ravi
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942561143
|
|
RAVI
|
ICICI BANK LTD(508534)
|
|
423
|
MAGANOOR
|
TS-46-005-019-001/020077
(AMMAPALLY)
|
3646005000NRG24200320240489116
|
20/03/2024
|
Shivamma
|
3646005WL040642
|
Shivamma
|
00691
|
IPOS0000001
|
71
|
71
|
Processed
|
14/04/2024
|
|
2942561556
|
|
Shivamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
MAGANOOR
|
TS-46-005-019-001/020085
(AMMAPALLY)
|
3646005000NRG24200320240489118
|
20/03/2024
|
Nadipi Narsimulu
|
3646005WL040642
|
Nadipi Narsimulu
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561536
|
|
NADIPI NARSIMHMULU
|
ICICI BANK LTD(508534)
|
|
425
|
MAGANOOR
|
TS-46-005-019-001/020091
(AMMAPALLY)
|
3646005000NRG24200320240489123
|
20/03/2024
|
Narsimulu
|
3646005WL040642
|
Narsimulu
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
14/04/2024
|
|
2942561550
|
|
Narsimulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MAGANOOR
|
TS-46-005-019-001/020101
(AMMAPALLY)
|
3646005000NRG24200320240489125
|
20/03/2024
|
Lakshmi
|
3646005WL040642
|
Lakshmi
|
00691
|
IPOS0000001
|
71
|
71
|
Processed
|
13/04/2024
|
|
2942561551
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
427
|
MAGANOOR
|
TS-46-005-019-001/020128
(AMMAPALLY)
|
3646005000NRG24200320240489142
|
20/03/2024
|
Pedda Narsappa
|
3646005WL040642
|
Pedda Narsappa
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561126
|
|
PEDDA NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
MAGANOOR
|
TS-46-005-019-001/020128
(AMMAPALLY)
|
3646005000NRG24200320240489141
|
20/03/2024
|
Renamma
|
3646005WL040642
|
Renamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561127
|
|
RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
MAGANOOR
|
TS-46-005-019-001/020133
(AMMAPALLY)
|
3646005000NRG24200320240489143
|
20/03/2024
|
Lalithamma
|
3646005WL040642
|
Lalithamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561124
|
|
LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
MAGANOOR
|
TS-46-005-019-001/020136
(AMMAPALLY)
|
3646005000NRG24200320240489146
|
20/03/2024
|
Venkatamma
|
3646005WL040642
|
Venkatamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561560
|
|
KURVA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
MAGANOOR
|
TS-46-005-019-001/020144
(AMMAPALLY)
|
3646005000NRG24200320240489151
|
20/03/2024
|
Ayyamma
|
3646005WL040642
|
Ayyamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561559
|
|
AYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MAGANOOR
|
TS-46-005-019-001/020146
(AMMAPALLY)
|
3646005000NRG24200320240489153
|
20/03/2024
|
Narsamma
|
3646005WL040642
|
Narsamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561563
|
|
K NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
MAGANOOR
|
TS-46-005-019-001/020151
(AMMAPALLY)
|
3646005000NRG24200320240489156
|
20/03/2024
|
Gaddamidi Lingappa
|
3646005WL040642
|
Gaddamidi Lingappa
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942561561
|
|
LINGAPPA B
|
ICICI BANK LTD(508534)
|
|
434
|
MAGANOOR
|
TS-46-005-019-001/020157
(AMMAPALLY)
|
3646005000NRG24200320240489159
|
20/03/2024
|
Anusuyamma
|
3646005WL040642
|
Anusuyamma
|
00691
|
IPOS0000001
|
71
|
71
|
Processed
|
14/04/2024
|
|
2942561140
|
|
ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
MAGANOOR
|
TS-46-005-019-001/020157
(AMMAPALLY)
|
3646005000NRG24200320240489158
|
20/03/2024
|
Nandigonda Venkatappa
|
3646005WL040642
|
Nandigonda Venkatappa
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561565
|
|
NANDIGONDA VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
MAGANOOR
|
TS-46-005-019-001/020161
(AMMAPALLY)
|
3646005000NRG24200320240489161
|
20/03/2024
|
Sushilamma
|
3646005WL040642
|
Sushilamma
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
14/04/2024
|
|
2942561132
|
|
SUSHELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
MAGANOOR
|
TS-46-005-019-001/020171
(AMMAPALLY)
|
3646005000NRG24200320240489165
|
20/03/2024
|
Chandramma
|
3646005WL040642
|
Chandramma
|
00691
|
IPOS0000001
|
71
|
71
|
Processed
|
14/04/2024
|
|
2942561130
|
|
Chandramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
MAGANOOR
|
TS-46-005-019-001/020171
(AMMAPALLY)
|
3646005000NRG24200320240489166
|
20/03/2024
|
Ramchandrappa
|
3646005WL040642
|
Ramchandrappa
|
00691
|
IPOS0000001
|
71
|
71
|
Processed
|
14/04/2024
|
|
2942561128
|
|
Ramchandrappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
MAGANOOR
|
TS-46-005-019-001/020177
(AMMAPALLY)
|
3646005000NRG24200320240489169
|
20/03/2024
|
Laxmi
|
3646005WL040642
|
Laxmi
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
14/04/2024
|
|
2942561133
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
MAGANOOR
|
TS-46-005-019-001/020178
(AMMAPALLY)
|
3646005000NRG24200320240489170
|
20/03/2024
|
Jambulamma
|
3646005WL040642
|
Jambulamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561120
|
|
JAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MAGANOOR
|
TS-46-005-019-001/020180
(AMMAPALLY)
|
3646005000NRG24200320240489171
|
20/03/2024
|
Balappa
|
3646005WL040642
|
Balappa
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561553
|
|
Balappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
MAGANOOR
|
TS-46-005-019-001/020218
(AMMAPALLY)
|
3646005000NRG24200320240489174
|
20/03/2024
|
Parasharamu
|
3646005WL040642
|
Parasharamu
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561558
|
|
Parasharamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
MAGANOOR
|
TS-46-005-019-001/020248
(AMMAPALLY)
|
3646005000NRG24200320240489179
|
20/03/2024
|
Anand
|
3646005WL040642
|
Anand
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
14/04/2024
|
|
2942561137
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
MAGANOOR
|
TS-46-005-019-001/020248
(AMMAPALLY)
|
3646005000NRG24200320240489180
|
20/03/2024
|
Radhamma
|
3646005WL040642
|
Radhamma
|
00691
|
IPOS0000001
|
71
|
71
|
Processed
|
14/04/2024
|
|
2942561139
|
|
RADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
MAGANOOR
|
TS-46-005-019-001/020269
(AMMAPALLY)
|
3646005000NRG24200320240489185
|
20/03/2024
|
Chandrakala
|
3646005WL040642
|
Chandrakala
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561125
|
|
CHANDRAKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
MAGANOOR
|
TS-46-005-019-001/020271
(AMMAPALLY)
|
3646005000NRG24200320240489187
|
20/03/2024
|
Balakrishna
|
3646005WL040642
|
Balakrishna
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
14/04/2024
|
|
2942561549
|
|
BALAKRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
MAGANOOR
|
TS-46-005-019-001/20300
(AMMAPALLY)
|
3646005000NRG24200320240489196
|
20/03/2024
|
M.Surekha
|
3646005WL040642
|
M.Surekha
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942561134
|
|
M.Surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12764
|
12764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116271
|
116271
|
|
|
|
|
|
|
|