|
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-46-005-016-027/010581
(WADWAT)
|
3646005000NRG24180420230031951
|
18/04/2023
|
Thiripathamma
|
3646005WL001583
|
Thiripathamma
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052746
|
|
DASARI THIRUPATHAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-016-027/010586
(WADWAT)
|
3646005000NRG24180420230031952
|
18/04/2023
|
Kishnayya
|
3646005WL001583
|
Kishnayya
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052837
|
|
KISHNAYYA V
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-016-027/010593
(WADWAT)
|
3646005000NRG24180420230031954
|
18/04/2023
|
Padmamma
|
3646005WL001583
|
Padmamma
|
00168
|
ICIC0000538
|
249
|
249
|
Processed
|
12/05/2023
|
|
1489052798
|
|
PADMAMMA MUDIRAJ
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-016-027/010594
(WADWAT)
|
3646005000NRG24180420230031955
|
18/04/2023
|
Janakamma
|
3646005WL001583
|
Janakamma
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052836
|
|
JANAKAMMA KOLPUR
|
ICICI BANK LTD(508534)
|
|
5
|
MAGANOOR
|
TS-46-005-016-027/010598
(WADWAT)
|
3646005000NRG24180420230031958
|
18/04/2023
|
Paarwatamma
|
3646005WL001583
|
Paarwatamma
|
00168
|
ICIC0000538
|
249
|
249
|
Processed
|
12/05/2023
|
|
1489052783
|
|
PAARWATAMMA GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
6
|
MAGANOOR
|
TS-46-005-016-027/010598
(WADWAT)
|
3646005000NRG24180420230031957
|
18/04/2023
|
Venkatappa
|
3646005WL001583
|
Venkatappa
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052786
|
|
MR GUNTAGARI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAGANOOR
|
TS-46-005-016-027/010599
(WADWAT)
|
3646005000NRG24180420230031960
|
18/04/2023
|
Laxmamma
|
3646005WL001583
|
Laxmamma
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052812
|
|
LAXMAMMA DOBBALI
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-016-027/010599
(WADWAT)
|
3646005000NRG24180420230031959
|
18/04/2023
|
Lingappa
|
3646005WL001583
|
Lingappa
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052760
|
|
LINGAPPA DOBBALI
|
ICICI BANK LTD(508534)
|
|
9
|
MAGANOOR
|
TS-46-005-016-027/010600
(WADWAT)
|
3646005000NRG24180420230031961
|
18/04/2023
|
Anjappa
|
3646005WL001583
|
Anjappa
|
00168
|
ICIC0000538
|
249
|
249
|
Processed
|
12/05/2023
|
|
1489052839
|
|
MR B NADIPI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAGANOOR
|
TS-46-005-016-027/010605
(WADWAT)
|
3646005000NRG24180420230031963
|
18/04/2023
|
Baswaraaj
|
3646005WL001583
|
Baswaraaj
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052747
|
|
BASWARAAJ GURU
|
ICICI BANK LTD(508534)
|
|
11
|
MAGANOOR
|
TS-46-005-016-027/010605
(WADWAT)
|
3646005000NRG24180420230031962
|
18/04/2023
|
Manemma
|
3646005WL001583
|
Manemma
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052768
|
|
MANEMMA GURU
|
ICICI BANK LTD(508534)
|
|
12
|
MAGANOOR
|
TS-46-005-016-027/010615
(WADWAT)
|
3646005000NRG24180420230031964
|
18/04/2023
|
Anjappa
|
3646005WL001583
|
Anjappa
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052772
|
|
ANJAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
13
|
MAGANOOR
|
TS-46-005-016-027/010615
(WADWAT)
|
3646005000NRG24180420230031965
|
18/04/2023
|
Savitramma
|
3646005WL001583
|
Savitramma
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052771
|
|
SAVITRAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
14
|
MAGANOOR
|
TS-46-005-016-027/010618
(WADWAT)
|
3646005000NRG24180420230031967
|
18/04/2023
|
Rangappa
|
3646005WL001583
|
Rangappa
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052782
|
|
MAKTHAL RANGANATH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAGANOOR
|
TS-46-005-016-027/010618
(WADWAT)
|
3646005000NRG24180420230031968
|
18/04/2023
|
Saraswati
|
3646005WL001583
|
Saraswati
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052793
|
|
SARASWATI GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
16
|
MAGANOOR
|
TS-46-005-016-027/010621
(WADWAT)
|
3646005000NRG24180420230031970
|
18/04/2023
|
Gopi
|
3646005WL001583
|
Gopi
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052767
|
|
GOPI GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
17
|
MAGANOOR
|
TS-46-005-016-027/010621
(WADWAT)
|
3646005000NRG24180420230031969
|
18/04/2023
|
Rangappa
|
3646005WL001583
|
Rangappa
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052809
|
|
RANGAPPA GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
18
|
MAGANOOR
|
TS-46-005-016-027/010626
(WADWAT)
|
3646005000NRG24180420230031972
|
18/04/2023
|
Chinna Raamulu
|
3646005WL001583
|
Chinna Raamulu
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052807
|
|
CHINNA RAAMULU BUKKA
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-016-027/010626
(WADWAT)
|
3646005000NRG24180420230031973
|
18/04/2023
|
Manemma
|
3646005WL001583
|
Manemma
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052755
|
|
MANEMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
20
|
MAGANOOR
|
TS-46-005-016-027/010629
(WADWAT)
|
3646005000NRG24180420230031974
|
18/04/2023
|
Shivappa
|
3646005WL001583
|
Shivappa
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052795
|
|
SHIVAPPA A
|
ICICI BANK LTD(508534)
|
|
21
|
MAGANOOR
|
TS-46-005-016-027/010636
(WADWAT)
|
3646005000NRG24180420230031976
|
18/04/2023
|
Tayamma
|
3646005WL001583
|
Tayamma
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052794
|
|
TAYAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
22
|
MAGANOOR
|
TS-46-005-016-027/010646
(WADWAT)
|
3646005000NRG24180420230031978
|
18/04/2023
|
Kistappa
|
3646005WL001583
|
Kistappa
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052761
|
|
KISTAPPA VAKITI
|
ICICI BANK LTD(508534)
|
|
23
|
MAGANOOR
|
TS-46-005-016-027/010646
(WADWAT)
|
3646005000NRG24180420230031979
|
18/04/2023
|
Renamma
|
3646005WL001583
|
Renamma
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052791
|
|
RENAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
24
|
MAGANOOR
|
TS-46-005-016-027/010649
(WADWAT)
|
3646005000NRG24180420230031980
|
18/04/2023
|
Madava Reddy
|
3646005WL001583
|
Madava Reddy
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052764
|
|
MADAVA REDDY MALIPATEL
|
ICICI BANK LTD(508534)
|
|
25
|
MAGANOOR
|
TS-46-005-016-027/010650
(WADWAT)
|
3646005000NRG24180420230031981
|
18/04/2023
|
Pedda Lingappa
|
3646005WL001583
|
Pedda Lingappa
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052773
|
|
PEDDA LINGAPPA DOBALI
|
ICICI BANK LTD(508534)
|
|
26
|
MAGANOOR
|
TS-46-005-016-027/010652
(WADWAT)
|
3646005000NRG24180420230031982
|
18/04/2023
|
Ramulamma
|
3646005WL001583
|
Ramulamma
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052790
|
|
RAMULAMMA MAKTHAL
|
ICICI BANK LTD(508534)
|
|
27
|
MAGANOOR
|
TS-46-005-016-027/010657
(WADWAT)
|
3646005000NRG24180420230031983
|
18/04/2023
|
G.ramulu
|
3646005WL001583
|
G.ramulu
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052757
|
|
G RAMULU BIMANOLLA
|
ICICI BANK LTD(508534)
|
|
28
|
MAGANOOR
|
TS-46-005-016-027/010660
(WADWAT)
|
3646005000NRG24180420230031984
|
18/04/2023
|
Chandrakanth
|
3646005WL001583
|
Chandrakanth
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052759
|
|
CHANDRAKANTH G
|
ICICI BANK LTD(508534)
|
|
29
|
MAGANOOR
|
TS-46-005-016-027/010660
(WADWAT)
|
3646005000NRG24180420230031985
|
18/04/2023
|
Suryakanth Reddy
|
3646005WL001583
|
Suryakanth Reddy
|
00168
|
ICIC0000538
|
249
|
249
|
Processed
|
12/05/2023
|
|
1489052789
|
|
SURYAKANTH REDDY G
|
ICICI BANK LTD(508534)
|
|
30
|
MAGANOOR
|
TS-46-005-016-027/010662
(WADWAT)
|
3646005000NRG24180420230031986
|
18/04/2023
|
Laxmi
|
3646005WL001583
|
Laxmi
|
00168
|
ICIC0000538
|
166
|
166
|
Processed
|
12/05/2023
|
|
1489052751
|
|
LAXMI MADIGA
|
ICICI BANK LTD(508534)
|
|
31
|
MAGANOOR
|
TS-46-005-016-027/010669
(WADWAT)
|
3646005000NRG24180420230031987
|
18/04/2023
|
Girijamma
|
3646005WL001583
|
Girijamma
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052769
|
|
GIRIJAMMA GIRNI
|
ICICI BANK LTD(508534)
|
|
32
|
MAGANOOR
|
TS-46-005-016-027/010670
(WADWAT)
|
3646005000NRG24180420230031989
|
18/04/2023
|
Sujata
|
3646005WL001583
|
Sujata
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052778
|
|
SUJATA BUKKA
|
ICICI BANK LTD(508534)
|
|
33
|
MAGANOOR
|
TS-46-005-016-027/010670
(WADWAT)
|
3646005000NRG24180420230031988
|
18/04/2023
|
Venkatamma
|
3646005WL001583
|
Venkatamma
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052796
|
|
MRS KUNTHI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAGANOOR
|
TS-46-005-016-027/010681
(WADWAT)
|
3646005000NRG24180420230031990
|
18/04/2023
|
Ampamma
|
3646005WL001583
|
Ampamma
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052800
|
|
AMPAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
35
|
MAGANOOR
|
TS-46-005-016-027/010684
(WADWAT)
|
3646005000NRG24180420230031991
|
18/04/2023
|
Padmamma
|
3646005WL001583
|
Padmamma
|
00168
|
ICIC0000538
|
83
|
83
|
Processed
|
12/05/2023
|
|
1489052806
|
|
PADMAMMA GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
36
|
MAGANOOR
|
TS-46-005-016-027/010686
(WADWAT)
|
3646005000NRG24180420230031992
|
18/04/2023
|
Narsamma
|
3646005WL001583
|
Narsamma
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052754
|
|
NARSAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
37
|
MAGANOOR
|
TS-46-005-016-027/010687
(WADWAT)
|
3646005000NRG24180420230031993
|
18/04/2023
|
Tayamma
|
3646005WL001583
|
Tayamma
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052785
|
|
TAYAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
38
|
MAGANOOR
|
TS-46-005-016-027/010688
(WADWAT)
|
3646005000NRG24180420230031994
|
18/04/2023
|
Manemma
|
3646005WL001583
|
Manemma
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052763
|
|
MRS MANEMMA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAGANOOR
|
TS-46-005-016-027/010701
(WADWAT)
|
3646005000NRG24180420230031995
|
18/04/2023
|
Ramaraju
|
3646005WL001583
|
Ramaraju
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052815
|
|
BUKKA RAMARAJU
|
HDFC BANK LTD(607152)
|
|
40
|
MAGANOOR
|
TS-46-005-016-027/010701
(WADWAT)
|
3646005000NRG24180420230031996
|
18/04/2023
|
Sandhya Rani
|
3646005WL001583
|
Sandhya Rani
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052816
|
|
SANDHYA RANI BUKKA
|
ICICI BANK LTD(508534)
|
|
41
|
MAGANOOR
|
TS-46-005-016-027/010702
(WADWAT)
|
3646005000NRG24180420230031997
|
18/04/2023
|
Jayamma
|
3646005WL001583
|
Jayamma
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052762
|
|
MS DABBAJAYAMMA KALURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAGANOOR
|
TS-46-005-016-027/010703
(WADWAT)
|
3646005000NRG24180420230031998
|
18/04/2023
|
Narsimulu
|
3646005WL001583
|
Narsimulu
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052776
|
|
NARSIMULU GURU
|
ICICI BANK LTD(508534)
|
|
43
|
MAGANOOR
|
TS-46-005-016-027/010704
(WADWAT)
|
3646005000NRG24180420230031999
|
18/04/2023
|
Timakka
|
3646005WL001583
|
Timakka
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052774
|
|
TIMAKKA GURU
|
ICICI BANK LTD(508534)
|
|
44
|
MAGANOOR
|
TS-46-005-016-027/010720
(WADWAT)
|
3646005000NRG24180420230032001
|
18/04/2023
|
Narayan Reddy
|
3646005WL001583
|
Narayan Reddy
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052808
|
|
NARAYAN REDDY
|
ICICI BANK LTD(508534)
|
|
45
|
MAGANOOR
|
TS-46-005-016-027/010721
(WADWAT)
|
3646005000NRG24180420230032003
|
18/04/2023
|
Anuradha
|
3646005WL001583
|
Anuradha
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052792
|
|
ANURADHA NARAYANREDDOLA
|
ICICI BANK LTD(508534)
|
|
46
|
MAGANOOR
|
TS-46-005-016-027/010721
(WADWAT)
|
3646005000NRG24180420230032002
|
18/04/2023
|
Surendar
|
3646005WL001583
|
Surendar
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052797
|
|
MR KOTTOLLA SURESHREDDY
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAGANOOR
|
TS-46-005-016-027/010730
(WADWAT)
|
3646005000NRG24180420230032004
|
18/04/2023
|
Naresh
|
3646005WL001583
|
Naresh
|
00168
|
ICIC0000538
|
83
|
83
|
Processed
|
12/05/2023
|
|
1489052784
|
|
NARESH DASARI
|
ICICI BANK LTD(508534)
|
|
48
|
MAGANOOR
|
TS-46-005-016-027/010741
(WADWAT)
|
3646005000NRG24180420230032006
|
18/04/2023
|
Laxmappa
|
3646005WL001583
|
Laxmappa
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052753
|
|
LAXMAPPA DOBBALI
|
ICICI BANK LTD(508534)
|
|
49
|
MAGANOOR
|
TS-46-005-016-027/010741
(WADWAT)
|
3646005000NRG24180420230032007
|
18/04/2023
|
Padmamma
|
3646005WL001583
|
Padmamma
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052779
|
|
PADMAMMA DOBBALI
|
ICICI BANK LTD(508534)
|
|
50
|
MAGANOOR
|
TS-46-005-016-027/010742
(WADWAT)
|
3646005000NRG24180420230032008
|
18/04/2023
|
Tipamma
|
3646005WL001583
|
Tipamma
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052846
|
|
BUKKA THIPAMMA
|
ICICI BANK LTD(508534)
|
|
51
|
MAGANOOR
|
TS-46-005-016-027/010751
(WADWAT)
|
3646005000NRG24180420230032009
|
18/04/2023
|
Bhanuji
|
3646005WL001583
|
Bhanuji
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052803
|
|
BHANUJI PINJARI
|
ICICI BANK LTD(508534)
|
|
52
|
MAGANOOR
|
TS-46-005-016-027/010760
(WADWAT)
|
3646005000NRG24180420230032012
|
18/04/2023
|
Padmamma
|
3646005WL001583
|
Padmamma
|
00168
|
ICIC0000538
|
83
|
83
|
Processed
|
12/05/2023
|
|
1489052780
|
|
SAALE PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAGANOOR
|
TS-46-005-016-027/010761
(WADWAT)
|
3646005000NRG24180420230032013
|
18/04/2023
|
Jindamma
|
3646005WL001583
|
Jindamma
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052744
|
|
JINDAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
54
|
MAGANOOR
|
TS-46-005-016-027/010770
(WADWAT)
|
3646005000NRG24180420230032014
|
18/04/2023
|
Kistappa
|
3646005WL001583
|
Kistappa
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052748
|
|
KISHTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAGANOOR
|
TS-46-005-016-027/010770
(WADWAT)
|
3646005000NRG24180420230032015
|
18/04/2023
|
Padmamma
|
3646005WL001583
|
Padmamma
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052749
|
|
PADMAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
56
|
MAGANOOR
|
TS-46-005-016-027/010771
(WADWAT)
|
3646005000NRG24180420230032016
|
18/04/2023
|
Jayamma
|
3646005WL001583
|
Jayamma
|
00168
|
ICIC0000538
|
83
|
83
|
Processed
|
12/05/2023
|
|
1489052756
|
|
JAYAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
57
|
MAGANOOR
|
TS-46-005-016-027/010773
(WADWAT)
|
3646005000NRG24180420230032018
|
18/04/2023
|
Parvathamma
|
3646005WL001583
|
Parvathamma
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052787
|
|
PARVATHAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
58
|
MAGANOOR
|
TS-46-005-016-027/010773
(WADWAT)
|
3646005000NRG24180420230032017
|
18/04/2023
|
Pujari Venkatappa
|
3646005WL001583
|
Pujari Venkatappa
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052799
|
|
PUJARI VENKATAPPA KURVA
|
ICICI BANK LTD(508534)
|
|
59
|
MAGANOOR
|
TS-46-005-016-027/010776
(WADWAT)
|
3646005000NRG24180420230032019
|
18/04/2023
|
Gopal Reddy
|
3646005WL001583
|
Gopal Reddy
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052838
|
|
GOPAL REDDY A
|
ICICI BANK LTD(508534)
|
|
60
|
MAGANOOR
|
TS-46-005-016-027/010776
(WADWAT)
|
3646005000NRG24180420230032020
|
18/04/2023
|
Manemma
|
3646005WL001583
|
Manemma
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052765
|
|
MANEMMA A
|
ICICI BANK LTD(508534)
|
|
61
|
MAGANOOR
|
TS-46-005-016-027/010783
(WADWAT)
|
3646005000NRG24180420230032021
|
18/04/2023
|
Jayamma
|
3646005WL001583
|
Jayamma
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052813
|
|
JAYAMMA UJJELLI
|
ICICI BANK LTD(508534)
|
|
62
|
MAGANOOR
|
TS-46-005-016-027/010783
(WADWAT)
|
3646005000NRG24180420230032022
|
18/04/2023
|
Venkatesh
|
3646005WL001583
|
Venkatesh
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052814
|
|
VENKATESH UJJELLI
|
ICICI BANK LTD(508534)
|
|
63
|
MAGANOOR
|
TS-46-005-016-027/010785
(WADWAT)
|
3646005000NRG24180420230032024
|
18/04/2023
|
Anjireddy
|
3646005WL001583
|
Anjireddy
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052788
|
|
ANJIREDDY KOTTOLLA
|
ICICI BANK LTD(508534)
|
|
64
|
MAGANOOR
|
TS-46-005-016-027/010785
(WADWAT)
|
3646005000NRG24180420230032023
|
18/04/2023
|
Padmamma
|
3646005WL001583
|
Padmamma
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052802
|
|
PADMAMMA KOTTOLLA
|
ICICI BANK LTD(508534)
|
|
65
|
MAGANOOR
|
TS-46-005-016-027/010785
(WADWAT)
|
3646005000NRG24180420230032025
|
18/04/2023
|
venkateswari
|
3646005WL001583
|
venkateswari
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052840
|
|
VENKATESWARI KOTTOLLA
|
ICICI BANK LTD(508534)
|
|
66
|
MAGANOOR
|
TS-46-005-016-027/010804
(WADWAT)
|
3646005000NRG24180420230032027
|
18/04/2023
|
Papamma
|
3646005WL001583
|
Papamma
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052752
|
|
PAPAMMA YERUKALI
|
ICICI BANK LTD(508534)
|
|
67
|
MAGANOOR
|
TS-46-005-016-027/010809
(WADWAT)
|
3646005000NRG24180420230032029
|
18/04/2023
|
Anjamma
|
3646005WL001583
|
Anjamma
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052777
|
|
ANJAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
68
|
MAGANOOR
|
TS-46-005-016-027/010809
(WADWAT)
|
3646005000NRG24180420230032028
|
18/04/2023
|
Mallesh
|
3646005WL001583
|
Mallesh
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052766
|
|
MALLESH KURVA
|
ICICI BANK LTD(508534)
|
|
69
|
MAGANOOR
|
TS-46-005-016-027/010814
(WADWAT)
|
3646005000NRG24180420230032030
|
18/04/2023
|
Ashok Goud
|
3646005WL001583
|
Ashok Goud
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052801
|
|
ASHOK GOUD IDIGI
|
ICICI BANK LTD(508534)
|
|
70
|
MAGANOOR
|
TS-46-005-016-027/010823
(WADWAT)
|
3646005000NRG24180420230032031
|
18/04/2023
|
Budda Lingamma
|
3646005WL001583
|
Budda Lingamma
|
00168
|
ICIC0000538
|
166
|
166
|
Processed
|
12/05/2023
|
|
1489052811
|
|
BUDDA LINGAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
71
|
MAGANOOR
|
TS-46-005-016-027/010833
(WADWAT)
|
3646005000NRG24180420230032032
|
18/04/2023
|
Kamalamma
|
3646005WL001583
|
Kamalamma
|
00168
|
ICIC0000538
|
83
|
83
|
Processed
|
12/05/2023
|
|
1489052750
|
|
KAMALAMMA DELAR
|
ICICI BANK LTD(508534)
|
|
72
|
MAGANOOR
|
TS-46-005-016-027/010835
(WADWAT)
|
3646005000NRG24180420230032034
|
18/04/2023
|
sujatha
|
3646005WL001583
|
sujatha
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052824
|
|
SUJATHA GANGAMOLLA
|
ICICI BANK LTD(508534)
|
|
73
|
MAGANOOR
|
TS-46-005-016-027/010835
(WADWAT)
|
3646005000NRG24180420230032033
|
18/04/2023
|
Timmappa
|
3646005WL001583
|
Timmappa
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052745
|
|
MR BUKKA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAGANOOR
|
TS-46-005-016-027/010839
(WADWAT)
|
3646005000NRG24180420230032035
|
18/04/2023
|
prabhakar
|
3646005WL001583
|
prabhakar
|
00168
|
ICIC0000538
|
83
|
83
|
Processed
|
12/05/2023
|
|
1489052818
|
|
PRABHAKAR VAKITI
|
ICICI BANK LTD(508534)
|
|
75
|
MAGANOOR
|
TS-46-005-016-027/010840
(WADWAT)
|
3646005000NRG24180420230032036
|
18/04/2023
|
chinna venkatappa
|
3646005WL001583
|
chinna venkatappa
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052819
|
|
CHINNA VENKATAPPA VAKITI
|
ICICI BANK LTD(508534)
|
|
76
|
MAGANOOR
|
TS-46-005-016-027/010841
(WADWAT)
|
3646005000NRG24180420230032037
|
18/04/2023
|
Anjappa
|
3646005WL001583
|
Anjappa
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052856
|
|
Mr. KUMMARI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MAGANOOR
|
TS-46-005-016-027/010847
(WADWAT)
|
3646005000NRG24180420230032040
|
18/04/2023
|
Amrutamma
|
3646005WL001583
|
Amrutamma
|
00168
|
ICIC0000538
|
166
|
166
|
Processed
|
12/05/2023
|
|
1489052781
|
|
AMRUTAMMA CHINAPOLLA
|
ICICI BANK LTD(508534)
|
|
78
|
MAGANOOR
|
TS-46-005-016-027/010847
(WADWAT)
|
3646005000NRG24180420230032041
|
18/04/2023
|
Bal Reddy
|
3646005WL001583
|
Bal Reddy
|
00168
|
ICIC0000538
|
249
|
249
|
Processed
|
12/05/2023
|
|
1489052770
|
|
Mr. CHINNAPPOLA BAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MAGANOOR
|
TS-46-005-016-027/010848
(WADWAT)
|
3646005000NRG24180420230032042
|
18/04/2023
|
ashok
|
3646005WL001583
|
ashok
|
00168
|
ICIC0000538
|
83
|
83
|
Processed
|
12/05/2023
|
|
1489052822
|
|
ASHOK KURVA
|
ICICI BANK LTD(508534)
|
|
80
|
MAGANOOR
|
TS-46-005-016-027/010850
(WADWAT)
|
3646005000NRG24180420230032043
|
18/04/2023
|
narsimulu
|
3646005WL001583
|
narsimulu
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052832
|
|
MR BUKKANADIPI NARSHIMULU
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAGANOOR
|
TS-46-005-016-027/010851
(WADWAT)
|
3646005000NRG24180420230032045
|
18/04/2023
|
Anantamma
|
3646005WL001583
|
Anantamma
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052834
|
|
ANANTAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
82
|
MAGANOOR
|
TS-46-005-016-027/010852
(WADWAT)
|
3646005000NRG24180420230032046
|
18/04/2023
|
Shekar
|
3646005WL001583
|
Shekar
|
00168
|
ICIC0000538
|
249
|
249
|
Processed
|
12/05/2023
|
|
1489052825
|
|
SHEKAR BUKKA
|
ICICI BANK LTD(508534)
|
|
83
|
MAGANOOR
|
TS-46-005-016-027/010853
(WADWAT)
|
3646005000NRG24180420230032047
|
18/04/2023
|
Laxmappa
|
3646005WL001583
|
Laxmappa
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052821
|
|
MR KURVA LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAGANOOR
|
TS-46-005-016-027/010858
(WADWAT)
|
3646005000NRG24180420230032049
|
18/04/2023
|
Balram
|
3646005WL001583
|
Balram
|
00168
|
ICIC0000538
|
166
|
166
|
Processed
|
12/05/2023
|
|
1489052805
|
|
BALRAM BUKKA
|
ICICI BANK LTD(508534)
|
|
85
|
MAGANOOR
|
TS-46-005-016-027/010861
(WADWAT)
|
3646005000NRG24180420230032050
|
18/04/2023
|
Tayappa
|
3646005WL001583
|
Tayappa
|
00168
|
ICIC0000538
|
166
|
166
|
Processed
|
12/05/2023
|
|
1489052820
|
|
TAYAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
86
|
MAGANOOR
|
TS-46-005-016-027/010862
(WADWAT)
|
3646005000NRG24180420230032051
|
18/04/2023
|
laxmi
|
3646005WL001583
|
laxmi
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052827
|
|
LAXMI IDIGI
|
ICICI BANK LTD(508534)
|
|
87
|
MAGANOOR
|
TS-46-005-016-027/010863
(WADWAT)
|
3646005000NRG24180420230032052
|
18/04/2023
|
Muki Thimappa
|
3646005WL001583
|
Muki Thimappa
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052823
|
|
MUKI THIMAPPA BUKKA
|
ICICI BANK LTD(508534)
|
|
88
|
MAGANOOR
|
TS-46-005-016-027/010865
(WADWAT)
|
3646005000NRG24180420230032053
|
18/04/2023
|
Ramulu
|
3646005WL001583
|
Ramulu
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052829
|
|
RAMULU
|
ICICI BANK LTD(508534)
|
|
89
|
MAGANOOR
|
TS-46-005-016-027/010869
(WADWAT)
|
3646005000NRG24180420230032054
|
18/04/2023
|
Shivalingamma
|
3646005WL001583
|
Shivalingamma
|
00168
|
ICIC0000538
|
249
|
249
|
Processed
|
12/05/2023
|
|
1489052826
|
|
SHIVALINGAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
90
|
MAGANOOR
|
TS-46-005-016-027/010870
(WADWAT)
|
3646005000NRG24180420230032055
|
18/04/2023
|
Srinivas Goud
|
3646005WL001583
|
Srinivas Goud
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052828
|
|
SRINIVAS GOUD KALAL
|
ICICI BANK LTD(508534)
|
|
91
|
MAGANOOR
|
TS-46-005-016-027/010871
(WADWAT)
|
3646005000NRG24180420230032056
|
18/04/2023
|
Pushpa
|
3646005WL001583
|
Pushpa
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052835
|
|
PUSHPA BUKKA
|
ICICI BANK LTD(508534)
|
|
92
|
MAGANOOR
|
TS-46-005-016-027/010874
(WADWAT)
|
3646005000NRG24180420230032058
|
18/04/2023
|
Anand kumar
|
3646005WL001583
|
Anand kumar
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052830
|
|
ANAND KUMAR DASARI
|
ICICI BANK LTD(508534)
|
|
93
|
MAGANOOR
|
TS-46-005-016-027/010874
(WADWAT)
|
3646005000NRG24180420230032057
|
18/04/2023
|
tirupatamma
|
3646005WL001583
|
tirupatamma
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052831
|
|
MS DTHIRUPATHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAGANOOR
|
TS-46-005-016-027/010877
(WADWAT)
|
3646005000NRG24180420230032059
|
18/04/2023
|
Mallikarjun
|
3646005WL001583
|
Mallikarjun
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052833
|
|
MALLIKARJUN B
|
ICICI BANK LTD(508534)
|
|
95
|
MAGANOOR
|
TS-46-005-016-027/010918
(WADWAT)
|
3646005000NRG24180420230032063
|
18/04/2023
|
Guntappa
|
3646005WL001583
|
Guntappa
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052854
|
|
GAUNTAGARI GUNTAPPA
|
ICICI BANK LTD(508534)
|
|
96
|
MAGANOOR
|
TS-46-005-016-027/010918
(WADWAT)
|
3646005000NRG24180420230032064
|
18/04/2023
|
Saraswathi
|
3646005WL001583
|
Saraswathi
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052853
|
|
GUNTAGARI SARASWATHI
|
ICICI BANK LTD(508534)
|
|
97
|
MAGANOOR
|
TS-46-005-016-027/010920
(WADWAT)
|
3646005000NRG24180420230032065
|
18/04/2023
|
Dattu
|
3646005WL001583
|
Dattu
|
00168
|
ICIC0000538
|
83
|
83
|
Processed
|
12/05/2023
|
|
1489052848
|
|
BALAGARI DATHU
|
ICICI BANK LTD(508534)
|
|
98
|
MAGANOOR
|
TS-46-005-016-027/010921
(WADWAT)
|
3646005000NRG24180420230032066
|
18/04/2023
|
Shiva Kumar
|
3646005WL001583
|
Shiva Kumar
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052841
|
|
BUKKA SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAGANOOR
|
TS-46-005-016-027/010922
(WADWAT)
|
3646005000NRG24180420230032067
|
18/04/2023
|
Suresh
|
3646005WL001583
|
Suresh
|
00168
|
ICIC0000538
|
166
|
166
|
Processed
|
12/05/2023
|
|
1489052843
|
|
Mr. SURESH B
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MAGANOOR
|
TS-46-005-016-027/010923
(WADWAT)
|
3646005000NRG24180420230032068
|
18/04/2023
|
Maheshwari
|
3646005WL001583
|
Maheshwari
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052842
|
|
BUKKA MAHISWARI
|
ICICI BANK LTD(508534)
|
|
101
|
MAGANOOR
|
TS-46-005-016-027/010926
(WADWAT)
|
3646005000NRG24180420230032071
|
18/04/2023
|
Padmamma
|
3646005WL001583
|
Padmamma
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052851
|
|
GURU PADMAMMA
|
ICICI BANK LTD(508534)
|
|
102
|
MAGANOOR
|
TS-46-005-016-027/010926
(WADWAT)
|
3646005000NRG24180420230032070
|
18/04/2023
|
Shankarappa
|
3646005WL001583
|
Shankarappa
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052852
|
|
SHANKARAPPA
|
ICICI BANK LTD(508534)
|
|
103
|
MAGANOOR
|
TS-46-005-016-027/010927
(WADWAT)
|
3646005000NRG24180420230032072
|
18/04/2023
|
Mahendra
|
3646005WL001583
|
Mahendra
|
00168
|
ICIC0000538
|
249
|
249
|
Processed
|
12/05/2023
|
|
1489052849
|
|
DUPPALLI MAHENDRA
|
ICICI BANK LTD(508534)
|
|
104
|
MAGANOOR
|
TS-46-005-016-027/010932
(WADWAT)
|
3646005000NRG24180420230032073
|
18/04/2023
|
Satyamma
|
3646005WL001583
|
Satyamma
|
00168
|
ICIC0000538
|
83
|
83
|
Processed
|
12/05/2023
|
|
1489052817
|
|
RENAMMA VAKITI
|
ICICI BANK LTD(508534)
|
|
105
|
MAGANOOR
|
TS-46-005-016-027/010934
(WADWAT)
|
3646005000NRG24180420230032075
|
18/04/2023
|
Krishnaiah
|
3646005WL001583
|
Krishnaiah
|
00168
|
ICIC0000538
|
249
|
249
|
Processed
|
12/05/2023
|
|
1489052855
|
|
BUDEDA KRISHNAIAH
|
ICICI BANK LTD(508534)
|
|
106
|
MAGANOOR
|
TS-46-005-016-027/010934
(WADWAT)
|
3646005000NRG24180420230032074
|
18/04/2023
|
Satyamma
|
3646005WL001583
|
Satyamma
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052844
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
107
|
MAGANOOR
|
TS-46-005-016-027/010935
(WADWAT)
|
3646005000NRG24180420230032077
|
18/04/2023
|
Shankar
|
3646005WL001583
|
Shankar
|
00168
|
ICIC0000538
|
249
|
249
|
Processed
|
12/05/2023
|
|
1489052845
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
|
108
|
MAGANOOR
|
TS-46-005-016-027/010937
(WADWAT)
|
3646005000NRG24180420230032079
|
18/04/2023
|
Govind
|
3646005WL001583
|
Govind
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052850
|
|
BUKKA GOVINDU
|
ICICI BANK LTD(508534)
|
|
109
|
MAGANOOR
|
TS-46-005-016-027/010937
(WADWAT)
|
3646005000NRG24180420230032080
|
18/04/2023
|
Lingamma
|
3646005WL001583
|
Lingamma
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052847
|
|
BUKKA LINGAMMA
|
ICICI BANK LTD(508534)
|
|
110
|
MAGANOOR
|
TS-46-005-016-027/010956
(WADWAT)
|
3646005000NRG24180420230032081
|
18/04/2023
|
Venkatappa
|
3646005WL001583
|
Venkatappa
|
00168
|
ICIC0000538
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052775
|
|
VENKATAPPA MALA
|
ICICI BANK LTD(508534)
|
|
111
|
MAGANOOR
|
TS-46-005-016-027/010964
(WADWAT)
|
3646005000NRG24180420230032084
|
18/04/2023
|
Edhamma
|
3646005WL001583
|
Edhamma
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052857
|
|
KUMMARI EDHAMMA
|
ICICI BANK LTD(508534)
|
|
112
|
MAGANOOR
|
TS-46-005-016-027/010964
(WADWAT)
|
3646005000NRG24180420230032083
|
18/04/2023
|
Nagraju
|
3646005WL001583
|
Nagraju
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052758
|
|
Mr. KUMMARI NAGARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MAGANOOR
|
TS-46-005-016-027/011005
(WADWAT)
|
3646005000NRG24180420230032104
|
18/04/2023
|
Venkatramana
|
3646005WL001583
|
Venkatramana
|
00168
|
ICIC0000538
|
166
|
166
|
Processed
|
12/05/2023
|
|
1489052743
|
|
VENKATRAMANA BUKKA
|
ICICI BANK LTD(508534)
|
|
114
|
MAGANOOR
|
TS-46-005-019-001/020027
(AMMAPALLY)
|
3646005000NRG24180420230032208
|
18/04/2023
|
Narsamma
|
3646005WL001584
|
Narsamma
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052804
|
|
K NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAGANOOR
|
TS-46-005-019-001/020140
(AMMAPALLY)
|
3646005000NRG24180420230032371
|
18/04/2023
|
Parwatamma
|
3646005WL001584
|
Parwatamma
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
12/05/2023
|
|
1489052810
|
|
MISS PARVATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39029
|
39029
|
|
|
|
|
|
|
|
|
116
|
MAGANOOR
|
TS-46-005-016-027/010586
(WADWAT)
|
3646005000NRG24180420230031953
|
18/04/2023
|
Suvarna
|
3646005WL001583
|
Suvarna
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052936
|
|
MS VAKITISUVARNA V
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAGANOOR
|
TS-46-005-016-027/010597
(WADWAT)
|
3646005000NRG24180420230031956
|
18/04/2023
|
Venkatamma
|
3646005WL001583
|
Venkatamma
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052928
|
|
MRS TALWARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAGANOOR
|
TS-46-005-016-027/010621
(WADWAT)
|
3646005000NRG24180420230031971
|
18/04/2023
|
Jayamma
|
3646005WL001583
|
Jayamma
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052933
|
|
JAYAMMA GUNTAGARI
|
ICICI BANK LTD(508534)
|
|
119
|
MAGANOOR
|
TS-46-005-016-027/010629
(WADWAT)
|
3646005000NRG24180420230031975
|
18/04/2023
|
Padma
|
3646005WL001583
|
Padma
|
00415
|
SBIN0005874
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052916
|
|
MS DUPPALIPADMAMMA D
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAGANOOR
|
TS-46-005-016-027/010636
(WADWAT)
|
3646005000NRG24180420230031977
|
18/04/2023
|
Anjappa
|
3646005WL001583
|
Anjappa
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052907
|
|
MUDIRAJ ANJAPPA
|
ICICI BANK LTD(508534)
|
|
121
|
MAGANOOR
|
TS-46-005-016-027/010720
(WADWAT)
|
3646005000NRG24180420230032000
|
18/04/2023
|
Devendramma
|
3646005WL001583
|
Devendramma
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052943
|
|
KOTHLALU DEVENDRAMMA
|
ICICI BANK LTD(508534)
|
|
122
|
MAGANOOR
|
TS-46-005-016-027/010759
(WADWAT)
|
3646005000NRG24180420230032011
|
18/04/2023
|
S Manjula
|
3646005WL001583
|
S Manjula
|
00415
|
SBIN0005874
|
249
|
249
|
Processed
|
12/05/2023
|
|
1489052950
|
|
MRS S MANJULA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAGANOOR
|
TS-46-005-016-027/010790
(WADWAT)
|
3646005000NRG24180420230032026
|
18/04/2023
|
Baskar
|
3646005WL001583
|
Baskar
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052898
|
|
MR KAMARI BHASKER
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAGANOOR
|
TS-46-005-016-027/010842
(WADWAT)
|
3646005000NRG24180420230032039
|
18/04/2023
|
bhagya
|
3646005WL001583
|
bhagya
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052929
|
|
BHAGYAMMA NADIPI
|
ICICI BANK LTD(508534)
|
|
125
|
MAGANOOR
|
TS-46-005-016-027/010842
(WADWAT)
|
3646005000NRG24180420230032038
|
18/04/2023
|
venkatappa
|
3646005WL001583
|
venkatappa
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052900
|
|
VAKITI NADIPI VENKATAPPA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
126
|
MAGANOOR
|
TS-46-005-016-027/010850
(WADWAT)
|
3646005000NRG24180420230032044
|
18/04/2023
|
Anjamma
|
3646005WL001583
|
Anjamma
|
00415
|
SBIN0005874
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052920
|
|
MRS ANJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAGANOOR
|
TS-46-005-016-027/010857
(WADWAT)
|
3646005000NRG24180420230032048
|
18/04/2023
|
Talwar suresh
|
3646005WL001583
|
Talwar suresh
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052952
|
|
SURESH TALWAR
|
ICICI BANK LTD(508534)
|
|
128
|
MAGANOOR
|
TS-46-005-016-027/010915
(WADWAT)
|
3646005000NRG24180420230032062
|
18/04/2023
|
Devaraja
|
3646005WL001583
|
Devaraja
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052890
|
|
DEVARAJA
|
CANARA BANK(508532)
|
|
129
|
MAGANOOR
|
TS-46-005-016-027/010915
(WADWAT)
|
3646005000NRG24180420230032060
|
18/04/2023
|
Shanthamma
|
3646005WL001583
|
Shanthamma
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052904
|
|
BALIJA AYYAPA NAGAMMA
|
ICICI BANK LTD(508534)
|
|
130
|
MAGANOOR
|
TS-46-005-016-027/010925
(WADWAT)
|
3646005000NRG24180420230032069
|
18/04/2023
|
Thimmanna
|
3646005WL001583
|
Thimmanna
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052895
|
|
MR THIMMANNA BUKKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAGANOOR
|
TS-46-005-016-027/010957
(WADWAT)
|
3646005000NRG24180420230032082
|
18/04/2023
|
ChandrashEkar
|
3646005WL001583
|
ChandrashEkar
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052969
|
|
BUKKA CHANDRA SEKHAR
|
ICICI BANK LTD(508534)
|
|
132
|
MAGANOOR
|
TS-46-005-016-027/010968
(WADWAT)
|
3646005000NRG24180420230032085
|
18/04/2023
|
bukka narsimulu
|
3646005WL001583
|
bukka narsimulu
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052925
|
|
NARSIMULU BUKKA
|
ICICI BANK LTD(508534)
|
|
133
|
MAGANOOR
|
TS-46-005-016-027/010974
(WADWAT)
|
3646005000NRG24180420230032087
|
18/04/2023
|
Bal REddy
|
3646005WL001583
|
Bal REddy
|
00415
|
SBIN0005874
|
249
|
249
|
Processed
|
12/05/2023
|
|
1489052899
|
|
BAAL REDDY KUNTI
|
ICICI BANK LTD(508534)
|
|
134
|
MAGANOOR
|
TS-46-005-016-027/010982
(WADWAT)
|
3646005000NRG24180420230032089
|
18/04/2023
|
Ashok Reddy
|
3646005WL001583
|
Ashok Reddy
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052913
|
|
M ASHOK REDDY
|
ICICI BANK LTD(508534)
|
|
135
|
MAGANOOR
|
TS-46-005-016-027/010993
(WADWAT)
|
3646005000NRG24180420230032092
|
18/04/2023
|
BUKKA PADMAMMA
|
3646005WL001583
|
BUKKA PADMAMMA
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052914
|
|
PADMAMMA BUKKA
|
ICICI BANK LTD(508534)
|
|
136
|
MAGANOOR
|
TS-46-005-016-027/010994
(WADWAT)
|
3646005000NRG24180420230032094
|
18/04/2023
|
Chandra Shekar
|
3646005WL001583
|
Chandra Shekar
|
00415
|
SBIN0005874
|
166
|
166
|
Processed
|
12/05/2023
|
|
1489052945
|
|
MR KURWA CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAGANOOR
|
TS-46-005-016-027/010994
(WADWAT)
|
3646005000NRG24180420230032093
|
18/04/2023
|
Padmamma
|
3646005WL001583
|
Padmamma
|
00415
|
SBIN0005874
|
249
|
249
|
Processed
|
12/05/2023
|
|
1489052946
|
|
MRS K PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAGANOOR
|
TS-46-005-016-027/010996
(WADWAT)
|
3646005000NRG24180420230032095
|
18/04/2023
|
Tayamma
|
3646005WL001583
|
Tayamma
|
00415
|
SBIN0005874
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052957
|
|
MR VADLA THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAGANOOR
|
TS-46-005-016-027/010997
(WADWAT)
|
3646005000NRG24180420230032096
|
18/04/2023
|
Chandramulu
|
3646005WL001583
|
Chandramulu
|
00415
|
SBIN0005874
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052938
|
|
MR BUKKACHANDRAMULU B
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAGANOOR
|
TS-46-005-016-027/010998
(WADWAT)
|
3646005000NRG24180420230032097
|
18/04/2023
|
Chinna Kishtaiah
|
3646005WL001583
|
Chinna Kishtaiah
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052896
|
|
MR CHINNA KISTAIAH BUKKA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAGANOOR
|
TS-46-005-016-027/010998
(WADWAT)
|
3646005000NRG24180420230032098
|
18/04/2023
|
Chinna Kistaiah
|
3646005WL001583
|
Chinna Kistaiah
|
00415
|
SBIN0005874
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052897
|
|
BAKKA THIMMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MAGANOOR
|
TS-46-005-016-027/011004
(WADWAT)
|
3646005000NRG24180420230032102
|
18/04/2023
|
Savaramma
|
3646005WL001583
|
Savaramma
|
00415
|
SBIN0005874
|
249
|
249
|
Processed
|
12/05/2023
|
|
1489052939
|
|
MS BUKKASAVARAMMA B
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAGANOOR
|
TS-46-005-016-027/011009
(WADWAT)
|
3646005000NRG24180420230032105
|
18/04/2023
|
Ashok
|
3646005WL001583
|
Ashok
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052963
|
|
MR KURVA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAGANOOR
|
TS-46-005-016-027/011009
(WADWAT)
|
3646005000NRG24180420230032106
|
18/04/2023
|
Sujatha
|
3646005WL001583
|
Sujatha
|
00415
|
SBIN0005874
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052964
|
|
MRS KURVA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAGANOOR
|
TS-46-005-016-027/011016
(WADWAT)
|
3646005000NRG24180420230032109
|
18/04/2023
|
Sujatha
|
3646005WL001583
|
Sujatha
|
00415
|
SBIN0005874
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052714
|
|
MRS GUNTAGARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAGANOOR
|
TS-46-005-016-027/011016
(WADWAT)
|
3646005000NRG24180420230032108
|
18/04/2023
|
Thimmappa
|
3646005WL001583
|
Thimmappa
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052894
|
|
THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAGANOOR
|
TS-46-005-016-027/011017
(WADWAT)
|
3646005000NRG24180420230032110
|
18/04/2023
|
Hemalatha
|
3646005WL001583
|
Hemalatha
|
00415
|
SBIN0005874
|
83
|
83
|
Processed
|
12/05/2023
|
|
1489052934
|
|
HEMALATA DASARI
|
ICICI BANK LTD(508534)
|
|
148
|
MAGANOOR
|
TS-46-005-016-027/011018
(WADWAT)
|
3646005000NRG24180420230032113
|
18/04/2023
|
Chakali Satyamma
|
3646005WL001583
|
Chakali Satyamma
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052942
|
|
MS CHAKALISATHYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAGANOOR
|
TS-46-005-016-027/011018
(WADWAT)
|
3646005000NRG24180420230032112
|
18/04/2023
|
Mahadev
|
3646005WL001583
|
Mahadev
|
00415
|
SBIN0005874
|
249
|
249
|
Processed
|
12/05/2023
|
|
1489052935
|
|
MR SAKALIMAHADEV S
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAGANOOR
|
TS-46-005-016-027/011018
(WADWAT)
|
3646005000NRG24180420230032111
|
18/04/2023
|
Sauramma
|
3646005WL001583
|
Sauramma
|
00415
|
SBIN0005874
|
166
|
166
|
Processed
|
12/05/2023
|
|
1489052940
|
|
MS CHAKALISOURAMMA C
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAGANOOR
|
TS-46-005-016-027/011019
(WADWAT)
|
3646005000NRG24180420230032115
|
18/04/2023
|
Mahwshwari
|
3646005WL001583
|
Mahwshwari
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052715
|
|
MRS VAKITI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAGANOOR
|
TS-46-005-016-027/011021
(WADWAT)
|
3646005000NRG24180420230032117
|
18/04/2023
|
Jayasri
|
3646005WL001583
|
Jayasri
|
00415
|
SBIN0005874
|
166
|
166
|
Processed
|
12/05/2023
|
|
1489052930
|
|
MISS POLA POLA BALA MANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAGANOOR
|
TS-46-005-016-027/011021
(WADWAT)
|
3646005000NRG24180420230032116
|
18/04/2023
|
Krushnamurthi
|
3646005WL001583
|
Krushnamurthi
|
00415
|
SBIN0005874
|
83
|
83
|
Processed
|
12/05/2023
|
|
1489052931
|
|
BUKKA KRUSHNAMURTHI
|
CANARA BANK(508532)
|
|
154
|
MAGANOOR
|
TS-46-005-016-027/011027
(WADWAT)
|
3646005000NRG24180420230032121
|
18/04/2023
|
Chandramunu
|
3646005WL001583
|
Chandramunu
|
00415
|
SBIN0005874
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052941
|
|
CHANDRAMULU K
|
ICICI BANK LTD(508534)
|
|
155
|
MAGANOOR
|
TS-46-005-016-027/011029
(WADWAT)
|
3646005000NRG24180420230032123
|
18/04/2023
|
Ashok
|
3646005WL001583
|
Ashok
|
00415
|
SBIN0005874
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052723
|
|
ASHOK V
|
ICICI BANK LTD(508534)
|
|
156
|
MAGANOOR
|
TS-46-005-016-027/011029
(WADWAT)
|
3646005000NRG24180420230032122
|
18/04/2023
|
Govindamma
|
3646005WL001583
|
Govindamma
|
00415
|
SBIN0005874
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052954
|
|
GOVINDAMMA V
|
ICICI BANK LTD(508534)
|
|
157
|
MAGANOOR
|
TS-46-005-016-027/011031
(WADWAT)
|
3646005000NRG24180420230032125
|
18/04/2023
|
Sunitha
|
3646005WL001583
|
Sunitha
|
00415
|
SBIN0005874
|
249
|
249
|
Processed
|
12/05/2023
|
|
1489052937
|
|
MS VAKITISUNITHA V
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAGANOOR
|
TS-46-005-016-027/011031
(WADWAT)
|
3646005000NRG24180420230032124
|
18/04/2023
|
Thimmappa
|
3646005WL001583
|
Thimmappa
|
00415
|
SBIN0005874
|
249
|
249
|
Processed
|
12/05/2023
|
|
1489052948
|
|
MR VAKITI THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAGANOOR
|
TS-46-005-016-027/011043
(WADWAT)
|
3646005000NRG24180420230032128
|
18/04/2023
|
Rajeshwari
|
3646005WL001583
|
Rajeshwari
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052967
|
|
MRS TALWAR RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAGANOOR
|
TS-46-005-016-027/011044
(WADWAT)
|
3646005000NRG24180420230032130
|
18/04/2023
|
Parvatamma
|
3646005WL001583
|
Parvatamma
|
00415
|
SBIN0005874
|
166
|
166
|
Processed
|
12/05/2023
|
|
1489052728
|
|
UJJELI NARSIMULU
|
ICICI BANK LTD(508534)
|
|
161
|
MAGANOOR
|
TS-46-005-016-027/011048
(WADWAT)
|
3646005000NRG24180420230032132
|
18/04/2023
|
Nadipi Laxmappa
|
3646005WL001583
|
Nadipi Laxmappa
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052918
|
|
LAXMAPPA GURU
|
ICICI BANK LTD(508534)
|
|
162
|
MAGANOOR
|
TS-46-005-016-027/011048
(WADWAT)
|
3646005000NRG24180420230032133
|
18/04/2023
|
Tayamma
|
3646005WL001583
|
Tayamma
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052919
|
|
TARAMMA GURU
|
ICICI BANK LTD(508534)
|
|
163
|
MAGANOOR
|
TS-46-005-016-027/011055
(WADWAT)
|
3646005000NRG24180420230032134
|
18/04/2023
|
Karnakar
|
3646005WL001583
|
Karnakar
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052923
|
|
VAKITI KARUNAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAGANOOR
|
TS-46-005-016-027/011060
(WADWAT)
|
3646005000NRG24180420230032135
|
18/04/2023
|
Chinna Thimmappa
|
3646005WL001583
|
Chinna Thimmappa
|
00415
|
SBIN0005874
|
249
|
249
|
Processed
|
12/05/2023
|
|
1489052951
|
|
MR VAKITI CHINNA THIMANNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAGANOOR
|
TS-46-005-016-027/011062
(WADWAT)
|
3646005000NRG24180420230032136
|
18/04/2023
|
Sujatha
|
3646005WL001583
|
Sujatha
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052924
|
|
MRS KAMMARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAGANOOR
|
TS-46-005-016-027/011064
(WADWAT)
|
3646005000NRG24180420230032139
|
18/04/2023
|
Sunitha
|
3646005WL001583
|
Sunitha
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052958
|
|
MRS KURVA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAGANOOR
|
TS-46-005-016-027/011066
(WADWAT)
|
3646005000NRG24180420230032140
|
18/04/2023
|
Hanmanth Reddy
|
3646005WL001583
|
Hanmanth Reddy
|
00415
|
SBIN0005874
|
83
|
83
|
Processed
|
12/05/2023
|
|
1489052912
|
|
M HANMANTH REDDY
|
ICICI BANK LTD(508534)
|
|
168
|
MAGANOOR
|
TS-46-005-016-027/011067
(WADWAT)
|
3646005000NRG24180420230032141
|
18/04/2023
|
Ashamma
|
3646005WL001583
|
Ashamma
|
00415
|
SBIN0005874
|
249
|
249
|
Processed
|
12/05/2023
|
|
1489052927
|
|
ASHAMMA P
|
ICICI BANK LTD(508534)
|
|
169
|
MAGANOOR
|
TS-46-005-016-027/011071
(WADWAT)
|
3646005000NRG24180420230032142
|
18/04/2023
|
Narsimulu
|
3646005WL001583
|
Narsimulu
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052921
|
|
MR TALWAR NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAGANOOR
|
TS-46-005-016-027/011071
(WADWAT)
|
3646005000NRG24180420230032143
|
18/04/2023
|
Vijayalaxmi
|
3646005WL001583
|
Vijayalaxmi
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052972
|
|
MRS BANDAMIDI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAGANOOR
|
TS-46-005-016-027/011073
(WADWAT)
|
3646005000NRG24180420230032144
|
18/04/2023
|
Narsamma
|
3646005WL001583
|
Narsamma
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052721
|
|
MR BUKKA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAGANOOR
|
TS-46-005-016-027/011077
(WADWAT)
|
3646005000NRG24180420230032145
|
18/04/2023
|
Basantha Refdy
|
3646005WL001583
|
Basantha Refdy
|
00415
|
SBIN0005874
|
249
|
249
|
Processed
|
12/05/2023
|
|
1489052932
|
|
MR M BASANTHREDDY
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAGANOOR
|
TS-46-005-016-027/011084
(WADWAT)
|
3646005000NRG24180420230032146
|
18/04/2023
|
Ashok
|
3646005WL001583
|
Ashok
|
00415
|
SBIN0005874
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052917
|
|
LOLPUR ASHOK .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
174
|
MAGANOOR
|
TS-46-005-016-027/011085
(WADWAT)
|
3646005000NRG24180420230032147
|
18/04/2023
|
Sayanna
|
3646005WL001583
|
Sayanna
|
00415
|
SBIN0005874
|
166
|
166
|
Processed
|
12/05/2023
|
|
1489052893
|
|
SAYANNA GUNTAGARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
175
|
MAGANOOR
|
TS-46-005-016-027/011087
(WADWAT)
|
3646005000NRG24180420230032148
|
18/04/2023
|
shivaram reddy
|
3646005WL001583
|
shivaram reddy
|
00415
|
SBIN0005874
|
83
|
83
|
Processed
|
12/05/2023
|
|
1489052892
|
|
B SHIVARAM REDDY B
|
ICICI BANK LTD(508534)
|
|
176
|
MAGANOOR
|
TS-46-005-016-027/011090
(WADWAT)
|
3646005000NRG24180420230032149
|
18/04/2023
|
Jayamma
|
3646005WL001583
|
Jayamma
|
00415
|
SBIN0005874
|
166
|
166
|
Processed
|
12/05/2023
|
|
1489052947
|
|
MRS BUKKA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAGANOOR
|
TS-46-005-016-027/011098
(WADWAT)
|
3646005000NRG24180420230032150
|
18/04/2023
|
Maniratnam
|
3646005WL001583
|
Maniratnam
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052922
|
|
MR GUNTAGIRI MANIRATHNAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAGANOOR
|
TS-46-005-016-027/011102
(WADWAT)
|
3646005000NRG24180420230032151
|
18/04/2023
|
Parimala
|
3646005WL001583
|
Parimala
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052905
|
|
MRS KAMMARI PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAGANOOR
|
TS-46-005-016-027/011103
(WADWAT)
|
3646005000NRG24180420230032152
|
18/04/2023
|
Anil
|
3646005WL001583
|
Anil
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052915
|
|
Mr. ANIL KUMAR CHAKALI, S O NARSIMULU,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MAGANOOR
|
TS-46-005-016-027/011103
(WADWAT)
|
3646005000NRG24180420230032153
|
18/04/2023
|
Renuka
|
3646005WL001583
|
Renuka
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052717
|
|
MRS CHAKALI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAGANOOR
|
TS-46-005-016-027/011104
(WADWAT)
|
3646005000NRG24180420230032154
|
18/04/2023
|
Narayana
|
3646005WL001583
|
Narayana
|
00415
|
SBIN0005874
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052903
|
|
DASARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAGANOOR
|
TS-46-005-016-027/011115
(WADWAT)
|
3646005000NRG24180420230032157
|
18/04/2023
|
Tayappa
|
3646005WL001583
|
Tayappa
|
00415
|
SBIN0005874
|
249
|
249
|
Processed
|
12/05/2023
|
|
1489052926
|
|
A THAYAPPA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
183
|
MAGANOOR
|
TS-46-005-016-027/011123
(WADWAT)
|
3646005000NRG24180420230032159
|
18/04/2023
|
Nagaraju
|
3646005WL001583
|
Nagaraju
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052944
|
|
MR NAGARAJU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAGANOOR
|
TS-46-005-016-027/011132
(WADWAT)
|
3646005000NRG24180420230032161
|
18/04/2023
|
Chennamma
|
3646005WL001583
|
Chennamma
|
00415
|
SBIN0005874
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052722
|
|
MRS CHENNAMMA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAGANOOR
|
TS-46-005-016-027/011134
(WADWAT)
|
3646005000NRG24180420230032164
|
18/04/2023
|
Mahipal Reddy
|
3646005WL001583
|
Mahipal Reddy
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052962
|
|
MR NILAGIRI MAHIPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAGANOOR
|
TS-46-005-016-027/11154
(WADWAT)
|
3646005000NRG24180420230032172
|
18/04/2023
|
Kolpur Padmamma
|
3646005WL001583
|
Kolpur Padmamma
|
00415
|
SBIN0005874
|
249
|
249
|
Processed
|
12/05/2023
|
|
1489052949
|
|
MR K PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAGANOOR
|
TS-46-005-016-027/11155
(WADWAT)
|
3646005000NRG24180420230032173
|
18/04/2023
|
Bukka Dathu
|
3646005WL001583
|
Bukka Dathu
|
00415
|
SBIN0005874
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052716
|
|
DATTAKUMAR BUKKA
|
ICICI BANK LTD(508534)
|
|
188
|
MAGANOOR
|
TS-46-005-016-027/11157
(WADWAT)
|
3646005000NRG24180420230032176
|
18/04/2023
|
KATIKE RESHMA
|
3646005WL001583
|
KATIKE RESHMA
|
00415
|
SBIN0005874
|
249
|
249
|
Processed
|
12/05/2023
|
|
1489052970
|
|
MS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAGANOOR
|
TS-46-005-019-001/010292
(AMMAPALLY)
|
3646005000NRG24180420230032179
|
18/04/2023
|
Sabemma
|
3646005WL001584
|
Sabemma
|
00415
|
SBIN0005874
|
200
|
200
|
Rejected
|
12/05/2023
|
|
1489052901
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
190
|
MAGANOOR
|
TS-46-005-019-001/010295
(AMMAPALLY)
|
3646005000NRG24180420230032182
|
18/04/2023
|
shekhar
|
3646005WL001584
|
shekhar
|
00415
|
SBIN0005874
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052906
|
|
GUDISE SHEKAR
|
ICICI BANK LTD(508534)
|
|
191
|
MAGANOOR
|
TS-46-005-019-001/020035
(AMMAPALLY)
|
3646005000NRG24180420230032218
|
18/04/2023
|
Santhosh
|
3646005WL001584
|
Santhosh
|
00415
|
SBIN0005874
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052719
|
|
MR B SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAGANOOR
|
TS-46-005-019-001/020035
(AMMAPALLY)
|
3646005000NRG24180420230032219
|
18/04/2023
|
shivaraj
|
3646005WL001584
|
shivaraj
|
00415
|
SBIN0005874
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052720
|
|
MR SHIVARAJ SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAGANOOR
|
TS-46-005-019-001/020057
(AMMAPALLY)
|
3646005000NRG24180420230032251
|
18/04/2023
|
Padmamma
|
3646005WL001584
|
Padmamma
|
00415
|
SBIN0005874
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052956
|
|
MS PADMAMMA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAGANOOR
|
TS-46-005-019-001/020057
(AMMAPALLY)
|
3646005000NRG24180420230032250
|
18/04/2023
|
Ramchandrappa
|
3646005WL001584
|
Ramchandrappa
|
00415
|
SBIN0005874
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052713
|
|
MR RAMACHANDAR RAMACHANDAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAGANOOR
|
TS-46-005-019-001/020087
(AMMAPALLY)
|
3646005000NRG24180420230032306
|
18/04/2023
|
Narsamma
|
3646005WL001584
|
Narsamma
|
00415
|
SBIN0005874
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052902
|
|
NARSAMMA N
|
ICICI BANK LTD(508534)
|
|
196
|
MAGANOOR
|
TS-46-005-019-001/020087
(AMMAPALLY)
|
3646005000NRG24180420230032308
|
18/04/2023
|
Shivalingamma
|
3646005WL001584
|
Shivalingamma
|
00415
|
SBIN0005874
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052959
|
|
N SHIVALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAGANOOR
|
TS-46-005-019-001/020107
(AMMAPALLY)
|
3646005000NRG24180420230032336
|
18/04/2023
|
Kistamma
|
3646005WL001584
|
Kistamma
|
00415
|
SBIN0005874
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052960
|
|
KISTAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
198
|
MAGANOOR
|
TS-46-005-019-001/020112
(AMMAPALLY)
|
3646005000NRG24180420230032340
|
18/04/2023
|
Papamma
|
3646005WL001584
|
Papamma
|
00415
|
SBIN0005874
|
200
|
200
|
Processed
|
12/05/2023
|
|
1489052966
|
|
MRS PAPAMMA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAGANOOR
|
TS-46-005-019-001/020139
(AMMAPALLY)
|
3646005000NRG24180420230032370
|
18/04/2023
|
Chinna Ramanna
|
3646005WL001584
|
Chinna Ramanna
|
00415
|
SBIN0005874
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489052729
|
|
CHINNA RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAGANOOR
|
TS-46-005-019-001/020139
(AMMAPALLY)
|
3646005000NRG24180420230032369
|
18/04/2023
|
Sugamma
|
3646005WL001584
|
Sugamma
|
00415
|
SBIN0005874
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052955
|
|
SUGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MAGANOOR
|
TS-46-005-019-001/020155
(AMMAPALLY)
|
3646005000NRG24180420230032392
|
18/04/2023
|
Mahadevamma
|
3646005WL001584
|
Mahadevamma
|
00415
|
SBIN0005874
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052961
|
|
MAHADEVAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MAGANOOR
|
TS-46-005-019-001/020159
(AMMAPALLY)
|
3646005000NRG24180420230032399
|
18/04/2023
|
Ayyappa
|
3646005WL001584
|
Ayyappa
|
00415
|
SBIN0005874
|
200
|
200
|
Processed
|
12/05/2023
|
|
1489052953
|
|
MR K AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAGANOOR
|
TS-46-005-019-001/020195
(AMMAPALLY)
|
3646005000NRG24180420230032422
|
18/04/2023
|
Venkatappa
|
3646005WL001584
|
Venkatappa
|
00415
|
SBIN0005874
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052971
|
|
VENKATAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MAGANOOR
|
TS-46-005-019-001/020257
(AMMAPALLY)
|
3646005000NRG24180420230032447
|
18/04/2023
|
Narsimulu
|
3646005WL001584
|
Narsimulu
|
00415
|
SBIN0005874
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489052891
|
|
MR NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAGANOOR
|
TS-46-005-019-001/020257
(AMMAPALLY)
|
3646005000NRG24180420230032446
|
18/04/2023
|
Tippanna
|
3646005WL001584
|
Tippanna
|
00415
|
SBIN0005874
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489052909
|
|
THIPPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAGANOOR
|
TS-46-005-019-001/020264
(AMMAPALLY)
|
3646005000NRG24180420230032455
|
18/04/2023
|
Lingappa
|
3646005WL001584
|
Lingappa
|
00415
|
SBIN0005874
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052968
|
|
MR LINGAPPA LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAGANOOR
|
TS-46-005-019-001/020265
(AMMAPALLY)
|
3646005000NRG24180420230032456
|
18/04/2023
|
Venkatesh
|
3646005WL001584
|
Venkatesh
|
00415
|
SBIN0005874
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489052908
|
|
MR VENKATESH B
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAGANOOR
|
TS-46-005-019-001/020266
(AMMAPALLY)
|
3646005000NRG24180420230032459
|
18/04/2023
|
Ningamma
|
3646005WL001584
|
Ningamma
|
00415
|
SBIN0005874
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052910
|
|
MS NINGAMMA H
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAGANOOR
|
TS-46-005-019-001/020268
(AMMAPALLY)
|
3646005000NRG24180420230032462
|
18/04/2023
|
Mahesh
|
3646005WL001584
|
Mahesh
|
00415
|
SBIN0005874
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489052726
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
210
|
MAGANOOR
|
TS-46-005-019-001/020272
(AMMAPALLY)
|
3646005000NRG24180420230032469
|
18/04/2023
|
Ramalingamma
|
3646005WL001584
|
Ramalingamma
|
00415
|
SBIN0005874
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052889
|
|
RAMALINGAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MAGANOOR
|
TS-46-005-019-001/020279
(AMMAPALLY)
|
3646005000NRG24180420230032475
|
18/04/2023
|
Ashamma
|
3646005WL001584
|
Ashamma
|
00415
|
SBIN0005874
|
100
|
100
|
Processed
|
12/05/2023
|
|
1489052965
|
|
MRS ASHAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAGANOOR
|
TS-46-005-019-001/020279
(AMMAPALLY)
|
3646005000NRG24180420230032476
|
18/04/2023
|
Mallesh
|
3646005WL001584
|
Mallesh
|
00415
|
SBIN0005874
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052718
|
|
MR MALLESH MALLESH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAGANOOR
|
TS-46-005-019-001/020280
(AMMAPALLY)
|
3646005000NRG24180420230032477
|
18/04/2023
|
Satish Kumar
|
3646005WL001584
|
Satish Kumar
|
00415
|
SBIN0005874
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489052911
|
|
MR KURVAKANAPURAM SATISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32736
|
32736
|
|
|
|
|
|
|
|
|
214
|
MAGANOOR
|
TS-46-005-016-027/011023
(WADWAT)
|
3646005000NRG24180420230032120
|
18/04/2023
|
Ramu
|
3646005WL001583
|
Ramu
|
00415
|
SBIN0020197
|
166
|
166
|
Processed
|
12/05/2023
|
|
1489052732
|
|
MR RAMU RAMU
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAGANOOR
|
TS-46-005-016-027/011043
(WADWAT)
|
3646005000NRG24180420230032129
|
18/04/2023
|
Govind
|
3646005WL001583
|
Govind
|
00415
|
SBIN0020197
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052724
|
|
GOVIND TALARI
|
ICICI BANK LTD(508534)
|
|
216
|
MAGANOOR
|
TS-46-005-016-027/011133
(WADWAT)
|
3646005000NRG24180420230032162
|
18/04/2023
|
SRINIVAS REDDY
|
3646005WL001583
|
SRINIVAS REDDY
|
00415
|
SBIN0020197
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052730
|
|
MR B SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAGANOOR
|
TS-46-005-019-001/010292
(AMMAPALLY)
|
3646005000NRG24180420230032178
|
18/04/2023
|
Sheshappa
|
3646005WL001584
|
Sheshappa
|
00415
|
SBIN0020197
|
200
|
200
|
Processed
|
12/05/2023
|
|
1489052725
|
|
MR LALKOTA SHESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAGANOOR
|
TS-46-005-019-001/010300
(AMMAPALLY)
|
3646005000NRG24180420230032186
|
18/04/2023
|
Ramesh Kishtappa
|
3646005WL001584
|
Ramesh Kishtappa
|
00415
|
SBIN0020197
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052727
|
|
RAMESH KISTAPPA KURVA
|
UNION BANK OF INDIA(508500)
|
|
219
|
MAGANOOR
|
TS-46-005-019-001/020064
(AMMAPALLY)
|
3646005000NRG24180420230032259
|
18/04/2023
|
Shivamma
|
3646005WL001584
|
Shivamma
|
00415
|
SBIN0020197
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052731
|
|
MRS SHIVAMMA WO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1913
|
1913
|
|
|
|
|
|
|
|
|
220
|
MAGANOOR
|
TS-46-005-016-027/010759
(WADWAT)
|
3646005000NRG24180420230032010
|
18/04/2023
|
Neelamma
|
3646005WL001583
|
Neelamma
|
00415
|
SBIN0RRAPGB
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052733
|
|
Mrs. SALE NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
415
|
415
|
|
|
|
|
|
|
|
|
221
|
MAGANOOR
|
TS-46-005-016-027/010999
(WADWAT)
|
3646005000NRG24180420230032099
|
18/04/2023
|
Sharada
|
3646005WL001583
|
Sharada
|
00468
|
UBIN0812897
|
249
|
249
|
Processed
|
12/05/2023
|
|
1489052884
|
|
SHARADA G
|
ICICI BANK LTD(508534)
|
|
222
|
MAGANOOR
|
TS-46-005-016-027/011000
(WADWAT)
|
3646005000NRG24180420230032101
|
18/04/2023
|
MRS KOTTALLU LAXMI DEVI
|
3646005WL001583
|
MRS KOTTALLU LAXMI DEVI
|
00468
|
UBIN0812897
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052885
|
|
Mr. KOthallu Laxmi devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
MAGANOOR
|
TS-46-005-016-027/011022
(WADWAT)
|
3646005000NRG24180420230032118
|
18/04/2023
|
Venkat Reddy
|
3646005WL001583
|
Venkat Reddy
|
00468
|
UBIN0812897
|
249
|
249
|
Processed
|
12/05/2023
|
|
1489052882
|
|
VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
224
|
MAGANOOR
|
TS-46-005-016-027/011034
(WADWAT)
|
3646005000NRG24180420230032127
|
18/04/2023
|
Anand Reddy
|
3646005WL001583
|
Anand Reddy
|
00468
|
UBIN0812897
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052879
|
|
ANANT REDDY M
|
ICICI BANK LTD(508534)
|
|
225
|
MAGANOOR
|
TS-46-005-016-027/011139
(WADWAT)
|
3646005000NRG24180420230032165
|
18/04/2023
|
Chinna Kistappa
|
3646005WL001583
|
Chinna Kistappa
|
00468
|
UBIN0812897
|
249
|
249
|
Processed
|
12/05/2023
|
|
1489052877
|
|
CHINN KISTAPPA
|
ICICI BANK LTD(508534)
|
|
226
|
MAGANOOR
|
TS-46-005-019-001/020027
(AMMAPALLY)
|
3646005000NRG24180420230032209
|
18/04/2023
|
Ayyappa
|
3646005WL001584
|
Ayyappa
|
00468
|
UBIN0812897
|
200
|
200
|
Processed
|
12/05/2023
|
|
1489052886
|
|
K AYYAPPA
|
ICICI BANK LTD(508534)
|
|
227
|
MAGANOOR
|
TS-46-005-019-001/020059
(AMMAPALLY)
|
3646005000NRG24180420230032252
|
18/04/2023
|
Chandramma
|
3646005WL001584
|
Chandramma
|
00468
|
UBIN0812897
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052883
|
|
CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MAGANOOR
|
TS-46-005-019-001/020087
(AMMAPALLY)
|
3646005000NRG24180420230032307
|
18/04/2023
|
Timanna
|
3646005WL001584
|
Timanna
|
00468
|
UBIN0812897
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052881
|
|
MR TIMMAPPA TIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAGANOOR
|
TS-46-005-019-001/020230
(AMMAPALLY)
|
3646005000NRG24180420230032439
|
18/04/2023
|
Narva Mahipal Reddy
|
3646005WL001584
|
Narva Mahipal Reddy
|
00468
|
UBIN0812897
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489052878
|
|
MAHIPAL REDDY
|
ICICI BANK LTD(508534)
|
|
230
|
MAGANOOR
|
TS-46-005-019-001/020230
(AMMAPALLY)
|
3646005000NRG24180420230032440
|
18/04/2023
|
Narva Surekha
|
3646005WL001584
|
Narva Surekha
|
00468
|
UBIN0812897
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489052880
|
|
SUREKHAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
231
|
MAGANOOR
|
TS-46-005-016-027/011000
(WADWAT)
|
3646005000NRG24180420230032100
|
18/04/2023
|
Narsimulu
|
3646005WL001583
|
Narsimulu
|
00684
|
APGV0007151
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052737
|
|
NARSAMMA REDDY
|
ICICI BANK LTD(508534)
|
|
232
|
MAGANOOR
|
TS-46-005-016-027/011105
(WADWAT)
|
3646005000NRG24180420230032156
|
18/04/2023
|
Narayana Goud
|
3646005WL001583
|
Narayana Goud
|
00684
|
APGV0007151
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052736
|
|
NARAYANA GOUD
|
ICICI BANK LTD(508534)
|
|
233
|
MAGANOOR
|
TS-46-005-016-027/11152
(WADWAT)
|
3646005000NRG24180420230032169
|
18/04/2023
|
G Nagaraju
|
3646005WL001583
|
G Nagaraju
|
00684
|
APGV0007151
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052738
|
|
Mr. G Nagaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
MAGANOOR
|
TS-46-005-016-027/11156
(WADWAT)
|
3646005000NRG24180420230032174
|
18/04/2023
|
Guru Lakshman
|
3646005WL001583
|
Guru Lakshman
|
00684
|
APGV0007151
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052742
|
|
MR GURU LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAGANOOR
|
TS-46-005-019-001/020009
(AMMAPALLY)
|
3646005000NRG24180420230032191
|
18/04/2023
|
Sabemma
|
3646005WL001584
|
Sabemma
|
00684
|
APGV0007151
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052735
|
|
SABEMMA
|
ICICI BANK LTD(508534)
|
|
236
|
MAGANOOR
|
TS-46-005-019-001/020265
(AMMAPALLY)
|
3646005000NRG24180420230032457
|
18/04/2023
|
Shobha
|
3646005WL001584
|
Shobha
|
00684
|
APGV0007151
|
400
|
400
|
Rejected
|
12/05/2023
|
|
1489052739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2377
|
2377
|
|
|
|
|
|
|
|
|
237
|
MAGANOOR
|
TS-46-005-016-027/011133
(WADWAT)
|
3646005000NRG24180420230032163
|
18/04/2023
|
Sunitha
|
3646005WL001583
|
Sunitha
|
00684
|
APGV0007190
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052734
|
|
Mrs. BASAMOLLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
MAGANOOR
|
TS-46-005-016-027/11149
(WADWAT)
|
3646005000NRG24180420230032166
|
18/04/2023
|
KURVA CHINNA LINGAPPA
|
3646005WL001583
|
KURVA CHINNA LINGAPPA
|
00684
|
APGV0007190
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052741
|
|
MR CHINNA LINGAPPA KURVA
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAGANOOR
|
TS-46-005-016-027/11157
(WADWAT)
|
3646005000NRG24180420230032175
|
18/04/2023
|
M HAZI ALI
|
3646005WL001583
|
M HAZI ALI
|
00684
|
APGV0007190
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052740
|
|
HAJEEL MD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
240
|
MAGANOOR
|
TS-46-005-019-001/020087
(AMMAPALLY)
|
3646005000NRG24180420230032305
|
18/04/2023
|
Hanumanthu
|
3646005WL001584
|
Hanumanthu
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052888
|
|
Parmandoddi Hanmanthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MAGANOOR
|
TS-46-005-019-001/020268
(AMMAPALLY)
|
3646005000NRG24180420230032463
|
18/04/2023
|
Sunitha
|
3646005WL001584
|
Sunitha
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
12/05/2023
|
|
1489052887
|
|
Sunitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
242
|
MAGANOOR
|
TS-46-005-016-027/010936
(WADWAT)
|
3646005000NRG24180420230032078
|
18/04/2023
|
Bujjamma
|
3646005WL001583
|
Bujjamma
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489052858
|
|
BUKKA BUJJAMMA
|
ICICI BANK LTD(508534)
|
|
243
|
MAGANOOR
|
TS-46-005-016-027/011122
(WADWAT)
|
3646005000NRG24180420230032158
|
18/04/2023
|
Bhagyamma
|
3646005WL001583
|
Bhagyamma
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
12/05/2023
|
|
1489052859
|
|
Miss. NEELI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
MAGANOOR
|
TS-46-005-019-001/010299
(AMMAPALLY)
|
3646005000NRG24180420230032185
|
18/04/2023
|
Venkatappa
|
3646005WL001584
|
Venkatappa
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052860
|
|
VENKATAPPA
|
ICICI BANK LTD(508534)
|
|
245
|
MAGANOOR
|
TS-46-005-019-001/020009
(AMMAPALLY)
|
3646005000NRG24180420230032192
|
18/04/2023
|
Ayyappa
|
3646005WL001584
|
Ayyappa
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052874
|
|
AYYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MAGANOOR
|
TS-46-005-019-001/020027
(AMMAPALLY)
|
3646005000NRG24180420230032207
|
18/04/2023
|
Narsappa
|
3646005WL001584
|
Narsappa
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489052872
|
|
K NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MAGANOOR
|
TS-46-005-019-001/020027
(AMMAPALLY)
|
3646005000NRG24180420230032210
|
18/04/2023
|
Shirisha
|
3646005WL001584
|
Shirisha
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/05/2023
|
|
1489052876
|
|
K SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MAGANOOR
|
TS-46-005-019-001/020059
(AMMAPALLY)
|
3646005000NRG24180420230032253
|
18/04/2023
|
Hindupur Sunitha
|
3646005WL001584
|
Hindupur Sunitha
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052867
|
|
HINDUPUR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MAGANOOR
|
TS-46-005-019-001/020089
(AMMAPALLY)
|
3646005000NRG24180420230032309
|
18/04/2023
|
Padmamma
|
3646005WL001584
|
Padmamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052875
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MAGANOOR
|
TS-46-005-019-001/020133
(AMMAPALLY)
|
3646005000NRG24180420230032365
|
18/04/2023
|
B Venkatappa
|
3646005WL001584
|
B Venkatappa
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489052873
|
|
B VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MAGANOOR
|
TS-46-005-019-001/020133
(AMMAPALLY)
|
3646005000NRG24180420230032364
|
18/04/2023
|
Lalithamma
|
3646005WL001584
|
Lalithamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052868
|
|
LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MAGANOOR
|
TS-46-005-019-001/020140
(AMMAPALLY)
|
3646005000NRG24180420230032372
|
18/04/2023
|
Lingappa
|
3646005WL001584
|
Lingappa
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/05/2023
|
|
1489052871
|
|
CHINNA LINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MAGANOOR
|
TS-46-005-019-001/020155
(AMMAPALLY)
|
3646005000NRG24180420230032393
|
18/04/2023
|
Shivappa
|
3646005WL001584
|
Shivappa
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489052866
|
|
SHIVAPPA KURVA
|
ICICI BANK LTD(508534)
|
|
254
|
MAGANOOR
|
TS-46-005-019-001/020257
(AMMAPALLY)
|
3646005000NRG24180420230032448
|
18/04/2023
|
Rani
|
3646005WL001584
|
Rani
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
12/05/2023
|
|
1489052863
|
|
K RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MAGANOOR
|
TS-46-005-019-001/020264
(AMMAPALLY)
|
3646005000NRG24180420230032453
|
18/04/2023
|
Narsimulu
|
3646005WL001584
|
Narsimulu
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052861
|
|
Mr. Hindoopur Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
MAGANOOR
|
TS-46-005-019-001/020264
(AMMAPALLY)
|
3646005000NRG24180420230032454
|
18/04/2023
|
Padmamma
|
3646005WL001584
|
Padmamma
|
00691
|
IPOS0000001
|
300
|
300
|
Rejected
|
12/05/2023
|
|
1489052864
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
257
|
MAGANOOR
|
TS-46-005-019-001/020266
(AMMAPALLY)
|
3646005000NRG24180420230032458
|
18/04/2023
|
Chinna Thimmanna
|
3646005WL001584
|
Chinna Thimmanna
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052862
|
|
Mr. CHINNA THIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
MAGANOOR
|
TS-46-005-019-001/020269
(AMMAPALLY)
|
3646005000NRG24180420230032465
|
18/04/2023
|
Chandrakala
|
3646005WL001584
|
Chandrakala
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489052870
|
|
CHANDRAKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MAGANOOR
|
TS-46-005-019-001/020269
(AMMAPALLY)
|
3646005000NRG24180420230032464
|
18/04/2023
|
chinna narsimulu
|
3646005WL001584
|
chinna narsimulu
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/05/2023
|
|
1489052869
|
|
CHINNA NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MAGANOOR
|
TS-46-005-019-001/020289
(AMMAPALLY)
|
3646005000NRG24180420230032484
|
18/04/2023
|
Venkatappa
|
3646005WL001584
|
Venkatappa
|
00691
|
IPOS0000001
|
100
|
100
|
Rejected
|
12/05/2023
|
|
1489052865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6147
|
6147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87307
|
87307
|
|
|
|
|
|
|
|