|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAGANOOR
|
TS-46-005-015-024/010001
(ADIVISATYARAM)
|
3646005000NRG24060620230226868
|
06/06/2023
|
Narsamma
|
3646005WL009959
|
Narsamma
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979321618
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MAGANOOR
|
TS-46-005-015-024/010004
(ADIVISATYARAM)
|
3646005000NRG24060620230226869
|
06/06/2023
|
Anumanthi
|
3646005WL009959
|
Anumanthi
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979321617
|
|
MRS ANUMANTHI WO THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAGANOOR
|
TS-46-005-015-024/010006
(ADIVISATYARAM)
|
3646005000NRG24060620230226870
|
06/06/2023
|
Anumanthi
|
3646005WL009959
|
Anumanthi
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979321616
|
|
ANUMANTHI DODDI
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-015-024/010007
(ADIVISATYARAM)
|
3646005000NRG24060620230226873
|
06/06/2023
|
Lakshmi
|
3646005WL009959
|
Lakshmi
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979321604
|
|
MISS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAGANOOR
|
TS-46-005-015-024/010007
(ADIVISATYARAM)
|
3646005000NRG24060620230226872
|
06/06/2023
|
Thimanna
|
3646005WL009959
|
Thimanna
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979321608
|
|
Mr. THIMMAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MAGANOOR
|
TS-46-005-015-024/010008
(ADIVISATYARAM)
|
3646005000NRG24060620230226874
|
06/06/2023
|
Thippanna
|
3646005WL009959
|
Thippanna
|
00168
|
ICIC0000538
|
340
|
340
|
Processed
|
03/07/2023
|
|
2979321612
|
|
THIPPANNA NA
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-015-024/010010
(ADIVISATYARAM)
|
3646005000NRG24060620230226875
|
06/06/2023
|
Venkatesh
|
3646005WL009959
|
Venkatesh
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979321609
|
|
Mr. VENKATAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MAGANOOR
|
TS-46-005-015-024/010013
(ADIVISATYARAM)
|
3646005000NRG24060620230226877
|
06/06/2023
|
Lingamma
|
3646005WL009959
|
Lingamma
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979321698
|
|
Mrs. LINGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MAGANOOR
|
TS-46-005-015-024/010015
(ADIVISATYARAM)
|
3646005000NRG24060620230226878
|
06/06/2023
|
Thayamma
|
3646005WL009959
|
Thayamma
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979321613
|
|
THAYAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
10
|
MAGANOOR
|
TS-46-005-015-024/010018
(ADIVISATYARAM)
|
3646005000NRG24060620230226880
|
06/06/2023
|
Satya Reddy
|
3646005WL009959
|
Satya Reddy
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979321641
|
|
SATYA REDDY N
|
ICICI BANK LTD(508534)
|
|
11
|
MAGANOOR
|
TS-46-005-015-024/010020
(ADIVISATYARAM)
|
3646005000NRG24060620230226882
|
06/06/2023
|
Mahadevamma
|
3646005WL009959
|
Mahadevamma
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979321615
|
|
MAHADEVAMMA MAGANOOR
|
ICICI BANK LTD(508534)
|
|
12
|
MAGANOOR
|
TS-46-005-015-024/010021
(ADIVISATYARAM)
|
3646005000NRG24060620230226884
|
06/06/2023
|
Thayappa
|
3646005WL009959
|
Thayappa
|
00168
|
ICIC0000538
|
340
|
340
|
Processed
|
03/07/2023
|
|
2979321611
|
|
Mr. KAVALI TAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MAGANOOR
|
TS-46-005-015-024/010022
(ADIVISATYARAM)
|
3646005000NRG24060620230226885
|
06/06/2023
|
Anjappa
|
3646005WL009959
|
Anjappa
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979321675
|
|
ANJAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAGANOOR
|
TS-46-005-015-024/010027
(ADIVISATYARAM)
|
3646005000NRG24060620230226886
|
06/06/2023
|
Satyamma
|
3646005WL009959
|
Satyamma
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979321607
|
|
Mrs. SATHYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MAGANOOR
|
TS-46-005-015-024/010028
(ADIVISATYARAM)
|
3646005000NRG24060620230226888
|
06/06/2023
|
Nagendramma
|
3646005WL009959
|
Nagendramma
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979321606
|
|
NAGENDRAMMA P
|
ICICI BANK LTD(508534)
|
|
16
|
MAGANOOR
|
TS-46-005-015-024/010028
(ADIVISATYARAM)
|
3646005000NRG24060620230226887
|
06/06/2023
|
P.narayana Reddy
|
3646005WL009959
|
P.narayana Reddy
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979321610
|
|
PNARAYANA REDDY P
|
ICICI BANK LTD(508534)
|
|
17
|
MAGANOOR
|
TS-46-005-015-024/010029
(ADIVISATYARAM)
|
3646005000NRG24060620230226889
|
06/06/2023
|
Savitramma
|
3646005WL009959
|
Savitramma
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979321605
|
|
Mrs. PARWATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MAGANOOR
|
TS-46-005-015-024/010031
(ADIVISATYARAM)
|
3646005000NRG24060620230226891
|
06/06/2023
|
Mare Reddy
|
3646005WL009959
|
Mare Reddy
|
00168
|
ICIC0000538
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979321614
|
|
MARE REDDY NA
|
ICICI BANK LTD(508534)
|
|
19
|
MAGANOOR
|
TS-46-005-015-024/010032
(ADIVISATYARAM)
|
3646005000NRG24060620230226892
|
06/06/2023
|
Hanumanthi
|
3646005WL009959
|
Hanumanthi
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979321619
|
|
HANUMANTHI NA
|
ICICI BANK LTD(508534)
|
|
20
|
MAGANOOR
|
TS-46-005-015-028/010098
(ADIVISATYARAM)
|
3646005000NRG24060620230228586
|
06/06/2023
|
Mogulappa
|
3646005WL010000
|
Mogulappa
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321632
|
|
MOGULAPPA VAAKITI
|
ICICI BANK LTD(508534)
|
|
21
|
MAGANOOR
|
TS-46-005-015-028/010098
(ADIVISATYARAM)
|
3646005000NRG24060620230228587
|
06/06/2023
|
Sharanamma
|
3646005WL010000
|
Sharanamma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321648
|
|
VAKITI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAGANOOR
|
TS-46-005-015-028/010101
(ADIVISATYARAM)
|
3646005000NRG24060620230228589
|
06/06/2023
|
Sarojamma
|
3646005WL010000
|
Sarojamma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321689
|
|
Mrs. Saroja .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MAGANOOR
|
TS-46-005-015-028/010102
(ADIVISATYARAM)
|
3646005000NRG24060620230228590
|
06/06/2023
|
Narsimha
|
3646005WL010000
|
Narsimha
|
00168
|
ICIC0000538
|
402
|
402
|
Processed
|
03/07/2023
|
|
2979321655
|
|
Mr. MAALA NARSIMULU S O MALA LINGANNA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MAGANOOR
|
TS-46-005-015-028/010102
(ADIVISATYARAM)
|
3646005000NRG24060620230228591
|
06/06/2023
|
Renamma
|
3646005WL010000
|
Renamma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321644
|
|
Mala Renamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MAGANOOR
|
TS-46-005-015-028/010103
(ADIVISATYARAM)
|
3646005000NRG24060620230228592
|
06/06/2023
|
Pushpamma
|
3646005WL010000
|
Pushpamma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321654
|
|
PUSHPAMMA M
|
ICICI BANK LTD(508534)
|
|
26
|
MAGANOOR
|
TS-46-005-015-028/010104
(ADIVISATYARAM)
|
3646005000NRG24060620230228594
|
06/06/2023
|
padmamma
|
3646005WL010000
|
padmamma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321694
|
|
PADMAMMA G
|
ICICI BANK LTD(508534)
|
|
27
|
MAGANOOR
|
TS-46-005-015-028/010104
(ADIVISATYARAM)
|
3646005000NRG24060620230228593
|
06/06/2023
|
Venkatappa
|
3646005WL010000
|
Venkatappa
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321676
|
|
MR VENKATAPPA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAGANOOR
|
TS-46-005-015-028/010108
(ADIVISATYARAM)
|
3646005000NRG24060620230228595
|
06/06/2023
|
Mareppa
|
3646005WL010000
|
Mareppa
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321653
|
|
MAREPPA H
|
ICICI BANK LTD(508534)
|
|
29
|
MAGANOOR
|
TS-46-005-015-028/010108
(ADIVISATYARAM)
|
3646005000NRG24060620230228596
|
06/06/2023
|
Renamma
|
3646005WL010000
|
Renamma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321649
|
|
RENAMMA H
|
ICICI BANK LTD(508534)
|
|
30
|
MAGANOOR
|
TS-46-005-015-028/010112
(ADIVISATYARAM)
|
3646005000NRG24060620230228597
|
06/06/2023
|
Kistamma
|
3646005WL010000
|
Kistamma
|
00168
|
ICIC0000538
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979321636
|
|
KISTAMMA DEVASUR
|
ICICI BANK LTD(508534)
|
|
31
|
MAGANOOR
|
TS-46-005-015-028/010112
(ADIVISATYARAM)
|
3646005000NRG24060620230228598
|
06/06/2023
|
Venkatappa
|
3646005WL010000
|
Venkatappa
|
00168
|
ICIC0000538
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979321639
|
|
MRS DEVASURA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAGANOOR
|
TS-46-005-015-028/010116
(ADIVISATYARAM)
|
3646005000NRG24060620230228599
|
06/06/2023
|
Venkatamma
|
3646005WL010000
|
Venkatamma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321673
|
|
MRS EDGI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAGANOOR
|
TS-46-005-015-028/010122
(ADIVISATYARAM)
|
3646005000NRG24060620230228601
|
06/06/2023
|
Aruna
|
3646005WL010000
|
Aruna
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321668
|
|
Mrs. P Allamolla Arunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MAGANOOR
|
TS-46-005-015-028/010123
(ADIVISATYARAM)
|
3646005000NRG24060620230228602
|
06/06/2023
|
Ratan Pan Reddy
|
3646005WL010000
|
Ratan Pan Reddy
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321671
|
|
MR PAREVALA RATHANG REDDY
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAGANOOR
|
TS-46-005-015-028/010124
(ADIVISATYARAM)
|
3646005000NRG24060620230228604
|
06/06/2023
|
Mahadevamma
|
3646005WL010000
|
Mahadevamma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321624
|
|
MAHADEVAMMA MAHADEVAMMA
|
ICICI BANK LTD(508534)
|
|
36
|
MAGANOOR
|
TS-46-005-015-028/010124
(ADIVISATYARAM)
|
3646005000NRG24060620230228605
|
06/06/2023
|
Pratap Reddy
|
3646005WL010000
|
Pratap Reddy
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321669
|
|
Mrs. PRATHAP REDDY PAREULA R O ADVM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MAGANOOR
|
TS-46-005-015-028/010125
(ADIVISATYARAM)
|
3646005000NRG24060620230228607
|
06/06/2023
|
Amrutamma
|
3646005WL010000
|
Amrutamma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321684
|
|
AMRUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAGANOOR
|
TS-46-005-015-028/010125
(ADIVISATYARAM)
|
3646005000NRG24060620230228606
|
06/06/2023
|
Laxma Reddy
|
3646005WL010000
|
Laxma Reddy
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321661
|
|
LAXMA REDDY Y
|
ICICI BANK LTD(508534)
|
|
39
|
MAGANOOR
|
TS-46-005-015-028/010128
(ADIVISATYARAM)
|
3646005000NRG24060620230228608
|
06/06/2023
|
Jayanti
|
3646005WL010000
|
Jayanti
|
00168
|
ICIC0000538
|
201
|
201
|
Processed
|
03/07/2023
|
|
2979321667
|
|
PAREVULA JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAGANOOR
|
TS-46-005-015-028/010129
(ADIVISATYARAM)
|
3646005000NRG24060620230228610
|
06/06/2023
|
Laxmi
|
3646005WL010000
|
Laxmi
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321682
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
41
|
MAGANOOR
|
TS-46-005-015-028/010130
(ADIVISATYARAM)
|
3646005000NRG24060620230228611
|
06/06/2023
|
Raghupati Reddy
|
3646005WL010000
|
Raghupati Reddy
|
00168
|
ICIC0000538
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979321660
|
|
RAGHUPATI REDDY P
|
ICICI BANK LTD(508534)
|
|
42
|
MAGANOOR
|
TS-46-005-015-028/010130
(ADIVISATYARAM)
|
3646005000NRG24060620230228612
|
06/06/2023
|
Shyamalamma
|
3646005WL010000
|
Shyamalamma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321693
|
|
SHYAMALAMMA P
|
ICICI BANK LTD(508534)
|
|
43
|
MAGANOOR
|
TS-46-005-015-028/010132
(ADIVISATYARAM)
|
3646005000NRG24060620230228614
|
06/06/2023
|
Shekar Reddy
|
3646005WL010000
|
Shekar Reddy
|
00168
|
ICIC0000538
|
201
|
201
|
Processed
|
03/07/2023
|
|
2979321633
|
|
SHEKHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAGANOOR
|
TS-46-005-015-028/010138
(ADIVISATYARAM)
|
3646005000NRG24060620230228616
|
06/06/2023
|
Manikyamma
|
3646005WL010000
|
Manikyamma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321631
|
|
MANIKYAMMA VALIGE
|
ICICI BANK LTD(508534)
|
|
45
|
MAGANOOR
|
TS-46-005-015-028/010138
(ADIVISATYARAM)
|
3646005000NRG24060620230228615
|
06/06/2023
|
Suresh
|
3646005WL010000
|
Suresh
|
00168
|
ICIC0000538
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979321634
|
|
Mr. SURESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MAGANOOR
|
TS-46-005-015-028/010141
(ADIVISATYARAM)
|
3646005000NRG24060620230228618
|
06/06/2023
|
Satyamma
|
3646005WL010000
|
Satyamma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321627
|
|
SATYAMMA K
|
ICICI BANK LTD(508534)
|
|
47
|
MAGANOOR
|
TS-46-005-015-028/010141
(ADIVISATYARAM)
|
3646005000NRG24060620230228617
|
06/06/2023
|
Timappa
|
3646005WL010000
|
Timappa
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321626
|
|
VALIGE TIMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAGANOOR
|
TS-46-005-015-028/010142
(ADIVISATYARAM)
|
3646005000NRG24060620230228619
|
06/06/2023
|
Keerappa
|
3646005WL010000
|
Keerappa
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321643
|
|
MR MADIGA KIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAGANOOR
|
TS-46-005-015-028/010142
(ADIVISATYARAM)
|
3646005000NRG24060620230228620
|
06/06/2023
|
Shankaramma
|
3646005WL010000
|
Shankaramma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321695
|
|
SHANKARAMMA
|
ICICI BANK LTD(508534)
|
|
50
|
MAGANOOR
|
TS-46-005-015-028/010143
(ADIVISATYARAM)
|
3646005000NRG24060620230228621
|
06/06/2023
|
Kurumappa
|
3646005WL010000
|
Kurumappa
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321656
|
|
Mr. MADIGA KURMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MAGANOOR
|
TS-46-005-015-028/010143
(ADIVISATYARAM)
|
3646005000NRG24060620230228622
|
06/06/2023
|
Mohindra
|
3646005WL010000
|
Mohindra
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321657
|
|
MOHINDRA H
|
ICICI BANK LTD(508534)
|
|
52
|
MAGANOOR
|
TS-46-005-015-028/010145
(ADIVISATYARAM)
|
3646005000NRG24060620230228624
|
06/06/2023
|
Basamma
|
3646005WL010000
|
Basamma
|
00168
|
ICIC0000538
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2979321637
|
|
BASAMMA BALIJA
|
ICICI BANK LTD(508534)
|
|
53
|
MAGANOOR
|
TS-46-005-015-028/010153
(ADIVISATYARAM)
|
3646005000NRG24060620230228626
|
06/06/2023
|
Aruna
|
3646005WL010000
|
Aruna
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321679
|
|
ARUNA J
|
ICICI BANK LTD(508534)
|
|
54
|
MAGANOOR
|
TS-46-005-015-028/010153
(ADIVISATYARAM)
|
3646005000NRG24060620230228625
|
06/06/2023
|
Narsimha Reddy
|
3646005WL010000
|
Narsimha Reddy
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321683
|
|
NARSIMHA REDDY J
|
ICICI BANK LTD(508534)
|
|
55
|
MAGANOOR
|
TS-46-005-015-028/010156
(ADIVISATYARAM)
|
3646005000NRG24060620230228627
|
06/06/2023
|
Jaina Bhi
|
3646005WL010000
|
Jaina Bhi
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321664
|
|
JAINA BHI P
|
ICICI BANK LTD(508534)
|
|
56
|
MAGANOOR
|
TS-46-005-015-028/010158
(ADIVISATYARAM)
|
3646005000NRG24060620230228628
|
06/06/2023
|
jayasri
|
3646005WL010000
|
jayasri
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321697
|
|
JAYASRI P
|
ICICI BANK LTD(508534)
|
|
57
|
MAGANOOR
|
TS-46-005-015-028/010159
(ADIVISATYARAM)
|
3646005000NRG24060620230228629
|
06/06/2023
|
Laxmi
|
3646005WL010000
|
Laxmi
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321646
|
|
Mr. ERGI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MAGANOOR
|
TS-46-005-015-028/010163
(ADIVISATYARAM)
|
3646005000NRG24060620230228631
|
06/06/2023
|
Suresh
|
3646005WL010000
|
Suresh
|
00168
|
ICIC0000538
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979321642
|
|
SURESH BALIJA
|
ICICI BANK LTD(508534)
|
|
59
|
MAGANOOR
|
TS-46-005-015-028/010166
(ADIVISATYARAM)
|
3646005000NRG24060620230228632
|
06/06/2023
|
Jayamma
|
3646005WL010000
|
Jayamma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321670
|
|
JAYAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
60
|
MAGANOOR
|
TS-46-005-015-028/010166
(ADIVISATYARAM)
|
3646005000NRG24060620230228633
|
06/06/2023
|
Mogulappa
|
3646005WL010000
|
Mogulappa
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321666
|
|
Mr. MOGULAPPA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MAGANOOR
|
TS-46-005-015-028/010172
(ADIVISATYARAM)
|
3646005000NRG24060620230228634
|
06/06/2023
|
Jankamma
|
3646005WL010000
|
Jankamma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321685
|
|
JANKAMMA
|
ICICI BANK LTD(508534)
|
|
62
|
MAGANOOR
|
TS-46-005-015-028/010173
(ADIVISATYARAM)
|
3646005000NRG24060620230228635
|
06/06/2023
|
Anantamma
|
3646005WL010000
|
Anantamma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321659
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAGANOOR
|
TS-46-005-015-028/010248
(ADIVISATYARAM)
|
3646005000NRG24060620230228637
|
06/06/2023
|
Pavitra
|
3646005WL010000
|
Pavitra
|
00168
|
ICIC0000538
|
402
|
402
|
Processed
|
03/07/2023
|
|
2979321677
|
|
PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAGANOOR
|
TS-46-005-015-028/010256
(ADIVISATYARAM)
|
3646005000NRG24060620230228638
|
06/06/2023
|
P.Bhaskar Reddy
|
3646005WL010000
|
P.Bhaskar Reddy
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321680
|
|
P BHASKAR REDDY
|
ICICI BANK LTD(508534)
|
|
65
|
MAGANOOR
|
TS-46-005-015-028/010264
(ADIVISATYARAM)
|
3646005000NRG24060620230228641
|
06/06/2023
|
Hanumamma
|
3646005WL010000
|
Hanumamma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321686
|
|
HANUMAMMA
|
ICICI BANK LTD(508534)
|
|
66
|
MAGANOOR
|
TS-46-005-015-028/010266
(ADIVISATYARAM)
|
3646005000NRG24060620230228643
|
06/06/2023
|
Mahadevamma
|
3646005WL010000
|
Mahadevamma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321651
|
|
MAHADEVAMMA H
|
ICICI BANK LTD(508534)
|
|
67
|
MAGANOOR
|
TS-46-005-015-028/010266
(ADIVISATYARAM)
|
3646005000NRG24060620230228645
|
06/06/2023
|
Rangappa
|
3646005WL010000
|
Rangappa
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321650
|
|
Mr. MALA RANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MAGANOOR
|
TS-46-005-015-028/010267
(ADIVISATYARAM)
|
3646005000NRG24060620230228648
|
06/06/2023
|
Ragappa
|
3646005WL010000
|
Ragappa
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321629
|
|
RAGAPPA MERA
|
ICICI BANK LTD(508534)
|
|
69
|
MAGANOOR
|
TS-46-005-015-028/010268
(ADIVISATYARAM)
|
3646005000NRG24060620230228650
|
06/06/2023
|
Mogulamma
|
3646005WL010000
|
Mogulamma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321623
|
|
MOGULAMMA MERA
|
ICICI BANK LTD(508534)
|
|
70
|
MAGANOOR
|
TS-46-005-015-028/010269
(ADIVISATYARAM)
|
3646005000NRG24060620230228651
|
06/06/2023
|
Karemma
|
3646005WL010000
|
Karemma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321630
|
|
KAREMMA MERA
|
ICICI BANK LTD(508534)
|
|
71
|
MAGANOOR
|
TS-46-005-015-028/010269
(ADIVISATYARAM)
|
3646005000NRG24060620230228653
|
06/06/2023
|
Venkatappa
|
3646005WL010000
|
Venkatappa
|
00168
|
ICIC0000538
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2979321640
|
|
MR VENKATAPPA SO THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAGANOOR
|
TS-46-005-015-028/010270
(ADIVISATYARAM)
|
3646005000NRG24060620230228657
|
06/06/2023
|
Laxmappa
|
3646005WL010000
|
Laxmappa
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321672
|
|
Mr. MADIGA CHINNA LAKSHMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MAGANOOR
|
TS-46-005-015-028/010270
(ADIVISATYARAM)
|
3646005000NRG24060620230228655
|
06/06/2023
|
Padmamma
|
3646005WL010000
|
Padmamma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321674
|
|
PADMAMMA H
|
ICICI BANK LTD(508534)
|
|
74
|
MAGANOOR
|
TS-46-005-015-028/010273
(ADIVISATYARAM)
|
3646005000NRG24060620230228659
|
06/06/2023
|
Susheelamma
|
3646005WL010000
|
Susheelamma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321622
|
|
Mrs. SUSHEELAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MAGANOOR
|
TS-46-005-015-028/010274
(ADIVISATYARAM)
|
3646005000NRG24060620230228661
|
06/06/2023
|
Saritha
|
3646005WL010000
|
Saritha
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321662
|
|
Mrs. MADIGA SARITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MAGANOOR
|
TS-46-005-015-028/010275
(ADIVISATYARAM)
|
3646005000NRG24060620230228663
|
06/06/2023
|
Nagappa
|
3646005WL010000
|
Nagappa
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321681
|
|
Mr. Nagesh CHAKALI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MAGANOOR
|
TS-46-005-015-028/010276
(ADIVISATYARAM)
|
3646005000NRG24060620230228665
|
06/06/2023
|
Narsimha
|
3646005WL010000
|
Narsimha
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321658
|
|
MR MADIGHA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAGANOOR
|
TS-46-005-015-028/010281
(ADIVISATYARAM)
|
3646005000NRG24060620230228666
|
06/06/2023
|
Rangamma
|
3646005WL010000
|
Rangamma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321691
|
|
Mala Rangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MAGANOOR
|
TS-46-005-015-028/010282
(ADIVISATYARAM)
|
3646005000NRG24060620230228668
|
06/06/2023
|
Jayalaxmi
|
3646005WL010000
|
Jayalaxmi
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321688
|
|
JAYALAXMI
|
ICICI BANK LTD(508534)
|
|
80
|
MAGANOOR
|
TS-46-005-015-028/010285
(ADIVISATYARAM)
|
3646005000NRG24060620230228675
|
06/06/2023
|
Gouramma
|
3646005WL010000
|
Gouramma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321690
|
|
Mrs. EEDGI GOWRAMMA W O VENKATAIAH GOWD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MAGANOOR
|
TS-46-005-015-028/010285
(ADIVISATYARAM)
|
3646005000NRG24060620230228677
|
06/06/2023
|
Venkataiah Goud
|
3646005WL010000
|
Venkataiah Goud
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321696
|
|
VENKATAIAH GOUD
|
ICICI BANK LTD(508534)
|
|
82
|
MAGANOOR
|
TS-46-005-015-028/010286
(ADIVISATYARAM)
|
3646005000NRG24060620230228679
|
06/06/2023
|
Aashabee
|
3646005WL010000
|
Aashabee
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321692
|
|
AASHABEE
|
ICICI BANK LTD(508534)
|
|
83
|
MAGANOOR
|
TS-46-005-015-028/010292
(ADIVISATYARAM)
|
3646005000NRG24060620230228690
|
06/06/2023
|
Shankramma
|
3646005WL010000
|
Shankramma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321628
|
|
SHANKRAMMA NA
|
ICICI BANK LTD(508534)
|
|
84
|
MAGANOOR
|
TS-46-005-015-028/010292
(ADIVISATYARAM)
|
3646005000NRG24060620230228688
|
06/06/2023
|
Thayappa
|
3646005WL010000
|
Thayappa
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321635
|
|
THAYAPPA NA
|
ICICI BANK LTD(508534)
|
|
85
|
MAGANOOR
|
TS-46-005-015-028/010294
(ADIVISATYARAM)
|
3646005000NRG24060620230228692
|
06/06/2023
|
Narsamma
|
3646005WL010000
|
Narsamma
|
00168
|
ICIC0000538
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2979321647
|
|
Mala Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MAGANOOR
|
TS-46-005-015-028/010296
(ADIVISATYARAM)
|
3646005000NRG24060620230228694
|
06/06/2023
|
Venkatappa
|
3646005WL010000
|
Venkatappa
|
00168
|
ICIC0000538
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2979321638
|
|
VENKATAPPA DEVASUR
|
ICICI BANK LTD(508534)
|
|
87
|
MAGANOOR
|
TS-46-005-015-028/010297
(ADIVISATYARAM)
|
3646005000NRG24060620230228696
|
06/06/2023
|
Laxmi
|
3646005WL010000
|
Laxmi
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321645
|
|
LAXMI G
|
ICICI BANK LTD(508534)
|
|
88
|
MAGANOOR
|
TS-46-005-015-028/010298
(ADIVISATYARAM)
|
3646005000NRG24060620230228700
|
06/06/2023
|
Satyamma
|
3646005WL010000
|
Satyamma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321625
|
|
SATYAMMA VAAKITI
|
ICICI BANK LTD(508534)
|
|
89
|
MAGANOOR
|
TS-46-005-015-028/010299
(ADIVISATYARAM)
|
3646005000NRG24060620230228702
|
06/06/2023
|
Mogulappa
|
3646005WL010000
|
Mogulappa
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321663
|
|
Mr. MOGULAPPA MUSTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MAGANOOR
|
TS-46-005-015-028/010299
(ADIVISATYARAM)
|
3646005000NRG24060620230228704
|
06/06/2023
|
renamma
|
3646005WL010000
|
renamma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321702
|
|
RENAMMA MUSTI
|
ICICI BANK LTD(508534)
|
|
91
|
MAGANOOR
|
TS-46-005-015-028/010300
(ADIVISATYARAM)
|
3646005000NRG24060620230228706
|
06/06/2023
|
Maibu
|
3646005WL010000
|
Maibu
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321620
|
|
MAIBU MD
|
ICICI BANK LTD(508534)
|
|
92
|
MAGANOOR
|
TS-46-005-015-028/010300
(ADIVISATYARAM)
|
3646005000NRG24060620230228708
|
06/06/2023
|
Parijaanabegam
|
3646005WL010000
|
Parijaanabegam
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321701
|
|
MR PINJARI FARJANABEGUM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAGANOOR
|
TS-46-005-015-028/010301
(ADIVISATYARAM)
|
3646005000NRG24060620230228710
|
06/06/2023
|
Anjappa
|
3646005WL010000
|
Anjappa
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321678
|
|
ANJAPPA V
|
ICICI BANK LTD(508534)
|
|
94
|
MAGANOOR
|
TS-46-005-015-028/010303
(ADIVISATYARAM)
|
3646005000NRG24060620230228712
|
06/06/2023
|
Narsamma
|
3646005WL010000
|
Narsamma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321621
|
|
NARSAMMA VAAKITI
|
ICICI BANK LTD(508534)
|
|
95
|
MAGANOOR
|
TS-46-005-015-028/010305
(ADIVISATYARAM)
|
3646005000NRG24060620230228714
|
06/06/2023
|
Alivelu
|
3646005WL010000
|
Alivelu
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321700
|
|
ALIVELU EDIGI
|
ICICI BANK LTD(508534)
|
|
96
|
MAGANOOR
|
TS-46-005-015-028/010305
(ADIVISATYARAM)
|
3646005000NRG24060620230228716
|
06/06/2023
|
Naresh Goud
|
3646005WL010000
|
Naresh Goud
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321665
|
|
Mr. RAVINDAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MAGANOOR
|
TS-46-005-015-028/010309
(ADIVISATYARAM)
|
3646005000NRG24060620230228718
|
06/06/2023
|
padmamma
|
3646005WL010000
|
padmamma
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321603
|
|
PEGATABAMTA PADMAMMA
|
ICICI BANK LTD(508534)
|
|
98
|
MAGANOOR
|
TS-46-005-015-028/010311
(ADIVISATYARAM)
|
3646005000NRG24060620230228720
|
06/06/2023
|
Raju
|
3646005WL010000
|
Raju
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321699
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
99
|
MAGANOOR
|
TS-46-005-015-028/010316
(ADIVISATYARAM)
|
3646005000NRG24060620230228727
|
06/06/2023
|
Anjappa
|
3646005WL010000
|
Anjappa
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321652
|
|
M Anjappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MAGANOOR
|
TS-46-005-015-028/010334
(ADIVISATYARAM)
|
3646005000NRG24060620230228735
|
06/06/2023
|
Ashok Kumar
|
3646005WL010000
|
Ashok Kumar
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321687
|
|
ASHOK KUMAR K
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105441
|
105441
|
|
|
|
|
|
|
|
|
101
|
MAGANOOR
|
TS-46-005-015-024/010006
(ADIVISATYARAM)
|
3646005000NRG24060620230226871
|
06/06/2023
|
Narshingamma
|
3646005WL009959
|
Narshingamma
|
00415
|
SBIN0005874
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979321738
|
|
Mrs. NARSINGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MAGANOOR
|
TS-46-005-015-024/010018
(ADIVISATYARAM)
|
3646005000NRG24060620230226881
|
06/06/2023
|
MAADEVI
|
3646005WL009959
|
MAADEVI
|
00415
|
SBIN0005874
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979321739
|
|
MISS NMADHAVI N
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAGANOOR
|
TS-46-005-015-024/010020
(ADIVISATYARAM)
|
3646005000NRG24060620230226883
|
06/06/2023
|
santhoshi
|
3646005WL009959
|
santhoshi
|
00415
|
SBIN0005874
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979321735
|
|
MR KAVALI SANTOSHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAGANOOR
|
TS-46-005-015-028/010256
(ADIVISATYARAM)
|
3646005000NRG24060620230228639
|
06/06/2023
|
P.Swati
|
3646005WL010000
|
P.Swati
|
00415
|
SBIN0005874
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321732
|
|
Mrs. P SWETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MAGANOOR
|
TS-46-005-015-028/010312
(ADIVISATYARAM)
|
3646005000NRG24060620230228722
|
06/06/2023
|
tayappa
|
3646005WL010000
|
tayappa
|
00415
|
SBIN0005874
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979321734
|
|
VALIGA THAYAPPA
|
UCO BANK(607066)
|
|
106
|
MAGANOOR
|
TS-46-005-015-028/010316
(ADIVISATYARAM)
|
3646005000NRG24060620230228729
|
06/06/2023
|
Beemamma
|
3646005WL010000
|
Beemamma
|
00415
|
SBIN0005874
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321737
|
|
MR MADIGA BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAGANOOR
|
TS-46-005-015-028/010321
(ADIVISATYARAM)
|
3646005000NRG24060620230228731
|
06/06/2023
|
ramakrishna
|
3646005WL010000
|
ramakrishna
|
00415
|
SBIN0005874
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321733
|
|
VALIGE RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAGANOOR
|
TS-46-005-015-028/010322
(ADIVISATYARAM)
|
3646005000NRG24060620230228733
|
06/06/2023
|
vikram simha reddy
|
3646005WL010000
|
vikram simha reddy
|
00415
|
SBIN0005874
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321736
|
|
MR VIKRAM SIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7977
|
7977
|
|
|
|
|
|
|
|
|
109
|
MAGANOOR
|
TS-46-005-015-028/010282
(ADIVISATYARAM)
|
3646005000NRG24060620230228670
|
06/06/2023
|
Thimappa
|
3646005WL010000
|
Thimappa
|
00415
|
SBIN0020197
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2979321740
|
|
Madiga Timmappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MAGANOOR
|
TS-46-005-015-028/010287
(ADIVISATYARAM)
|
3646005000NRG24060620230228681
|
06/06/2023
|
Venkatappa
|
3646005WL010000
|
Venkatappa
|
00415
|
SBIN0020197
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979321742
|
|
VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAGANOOR
|
TS-46-005-015-028/10355
(ADIVISATYARAM)
|
3646005000NRG24060620230228757
|
06/06/2023
|
P Vamshivardhan Reddy
|
3646005WL010000
|
P Vamshivardhan Reddy
|
00415
|
SBIN0020197
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321741
|
|
MR A VAMSHIVARDHANREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
112
|
MAGANOOR
|
TS-46-005-015-028/010099
(ADIVISATYARAM)
|
3646005000NRG24060620230228588
|
06/06/2023
|
Venkatamma
|
3646005WL010000
|
Venkatamma
|
00468
|
UBIN0812897
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321713
|
|
Mrs. MUSTI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MAGANOOR
|
TS-46-005-015-028/010289
(ADIVISATYARAM)
|
3646005000NRG24060620230228686
|
06/06/2023
|
satyamma
|
3646005WL010000
|
satyamma
|
00468
|
UBIN0812897
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321714
|
|
SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
114
|
MAGANOOR
|
TS-46-005-015-028/010122
(ADIVISATYARAM)
|
3646005000NRG24060620230228600
|
06/06/2023
|
Vishwanath Reedy
|
3646005WL010000
|
Vishwanath Reedy
|
00684
|
APGV0007151
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321743
|
|
Mr. VISHWANATH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MAGANOOR
|
TS-46-005-015-028/010130
(ADIVISATYARAM)
|
3646005000NRG24060620230228613
|
06/06/2023
|
vedavathi
|
3646005WL010000
|
vedavathi
|
00684
|
APGV0007151
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321744
|
|
Mrs. P VEDAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MAGANOOR
|
TS-46-005-015-028/010144
(ADIVISATYARAM)
|
3646005000NRG24060620230228623
|
06/06/2023
|
Sujata
|
3646005WL010000
|
Sujata
|
00684
|
APGV0007151
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321745
|
|
SUJATA BALIJA
|
ICICI BANK LTD(508534)
|
|
117
|
MAGANOOR
|
TS-46-005-015-028/010242
(ADIVISATYARAM)
|
3646005000NRG24060620230228636
|
06/06/2023
|
Jayappa
|
3646005WL010000
|
Jayappa
|
00684
|
APGV0007151
|
201
|
201
|
Processed
|
03/07/2023
|
|
2979321712
|
|
Mr. BALIJA JAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3819
|
3819
|
|
|
|
|
|
|
|
|
118
|
MAGANOOR
|
TS-46-005-015-024/010016
(ADIVISATYARAM)
|
3646005000NRG24060620230226879
|
06/06/2023
|
Venkatamma
|
3646005WL009959
|
Venkatamma
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979321727
|
|
VENKAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MAGANOOR
|
TS-46-005-015-024/010029
(ADIVISATYARAM)
|
3646005000NRG24060620230226890
|
06/06/2023
|
suresh
|
3646005WL009959
|
suresh
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979321724
|
|
Kumbari Sugurappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MAGANOOR
|
TS-46-005-015-028/010129
(ADIVISATYARAM)
|
3646005000NRG24060620230228609
|
06/06/2023
|
Narsimha Reddy
|
3646005WL010000
|
Narsimha Reddy
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321723
|
|
P NARSIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAGANOOR
|
TS-46-005-015-028/010258
(ADIVISATYARAM)
|
3646005000NRG24060620230228640
|
06/06/2023
|
Ram Chandramma
|
3646005WL010000
|
Ram Chandramma
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321725
|
|
P Ramachandramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MAGANOOR
|
TS-46-005-015-028/010265
(ADIVISATYARAM)
|
3646005000NRG24060620230228642
|
06/06/2023
|
Thimappa
|
3646005WL010000
|
Thimappa
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321716
|
|
Mala Thimmappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MAGANOOR
|
TS-46-005-015-028/010289
(ADIVISATYARAM)
|
3646005000NRG24060620230228683
|
06/06/2023
|
krishnaiah
|
3646005WL010000
|
krishnaiah
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321726
|
|
V Krishnaiah Chary
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MAGANOOR
|
TS-46-005-015-028/010298
(ADIVISATYARAM)
|
3646005000NRG24060620230228698
|
06/06/2023
|
Budda Hanumanthu
|
3646005WL010000
|
Budda Hanumanthu
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321722
|
|
Vakiti Hanmantu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MAGANOOR
|
TS-46-005-015-028/010312
(ADIVISATYARAM)
|
3646005000NRG24060620230228725
|
06/06/2023
|
vijayashanthi
|
3646005WL010000
|
vijayashanthi
|
00688
|
FINO0001001
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979321721
|
|
Radhamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MAGANOOR
|
TS-46-005-015-028/10345
(ADIVISATYARAM)
|
3646005000NRG24060620230228739
|
06/06/2023
|
P Manemma
|
3646005WL010000
|
P Manemma
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321720
|
|
P Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MAGANOOR
|
TS-46-005-015-028/10346
(ADIVISATYARAM)
|
3646005000NRG24060620230228742
|
06/06/2023
|
Begum
|
3646005WL010000
|
Begum
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321718
|
|
Begum ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MAGANOOR
|
TS-46-005-015-028/10346
(ADIVISATYARAM)
|
3646005000NRG24060620230228743
|
06/06/2023
|
Rahiman Sab
|
3646005WL010000
|
Rahiman Sab
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321730
|
|
Rahiman Sab
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MAGANOOR
|
TS-46-005-015-028/10347
(ADIVISATYARAM)
|
3646005000NRG24060620230228745
|
06/06/2023
|
Mahamud
|
3646005WL010000
|
Mahamud
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321719
|
|
MR MAHAMOOD MAHAMOOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAGANOOR
|
TS-46-005-015-028/10348
(ADIVISATYARAM)
|
3646005000NRG24060620230228749
|
06/06/2023
|
Laxmi
|
3646005WL010000
|
Laxmi
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321729
|
|
Kummari Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MAGANOOR
|
TS-46-005-015-028/10348
(ADIVISATYARAM)
|
3646005000NRG24060620230228747
|
06/06/2023
|
Thimmappa
|
3646005WL010000
|
Thimmappa
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321715
|
|
Kummari Thimmappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MAGANOOR
|
TS-46-005-015-028/10352
(ADIVISATYARAM)
|
3646005000NRG24060620230228755
|
06/06/2023
|
M Sujatha
|
3646005WL010000
|
M Sujatha
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321728
|
|
Gudamolu Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MAGANOOR
|
TS-46-005-015-028/10356
(ADIVISATYARAM)
|
3646005000NRG24060620230228758
|
06/06/2023
|
Rajeshwari
|
3646005WL010000
|
Rajeshwari
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321717
|
|
Madiga Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MAGANOOR
|
TS-46-005-015-028/21
(ADIVISATYARAM)
|
3646005000NRG24060620230228759
|
06/06/2023
|
Chakali Varalaxmi
|
3646005WL010000
|
Chakali Varalaxmi
|
00688
|
FINO0001001
|
201
|
201
|
Processed
|
03/07/2023
|
|
2979321731
|
|
Varalakshmi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18182
|
18182
|
|
|
|
|
|
|
|
|
135
|
MAGANOOR
|
TS-46-005-015-024/010010
(ADIVISATYARAM)
|
3646005000NRG24060620230226876
|
06/06/2023
|
maaremma
|
3646005WL009959
|
maaremma
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979321709
|
|
MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAGANOOR
|
TS-46-005-015-028/010162
(ADIVISATYARAM)
|
3646005000NRG24060620230228630
|
06/06/2023
|
Nagendramma
|
3646005WL010000
|
Nagendramma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321711
|
|
D NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAGANOOR
|
TS-46-005-015-028/010284
(ADIVISATYARAM)
|
3646005000NRG24060620230228673
|
06/06/2023
|
Ananthamma
|
3646005WL010000
|
Ananthamma
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
03/07/2023
|
|
2979321707
|
|
Mrs. KUMMARI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MAGANOOR
|
TS-46-005-015-028/010334
(ADIVISATYARAM)
|
3646005000NRG24060620230228737
|
06/06/2023
|
mahadevi
|
3646005WL010000
|
mahadevi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321703
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAGANOOR
|
TS-46-005-015-028/10349
(ADIVISATYARAM)
|
3646005000NRG24060620230228751
|
06/06/2023
|
Mamatha
|
3646005WL010000
|
Mamatha
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321705
|
|
Duppali Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MAGANOOR
|
TS-46-005-015-028/10349
(ADIVISATYARAM)
|
3646005000NRG24060620230228752
|
06/06/2023
|
Thimmappa
|
3646005WL010000
|
Thimmappa
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321704
|
|
Vakiti Timmappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MAGANOOR
|
TS-46-005-015-028/10350
(ADIVISATYARAM)
|
3646005000NRG24060620230228753
|
06/06/2023
|
Musti Sunitha
|
3646005WL010000
|
Musti Sunitha
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321706
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAGANOOR
|
TS-46-005-015-028/10351
(ADIVISATYARAM)
|
3646005000NRG24060620230228754
|
06/06/2023
|
Vakiti Lalitha
|
3646005WL010000
|
Vakiti Lalitha
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321708
|
|
V LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAGANOOR
|
TS-46-005-015-028/10353
(ADIVISATYARAM)
|
3646005000NRG24060620230228756
|
06/06/2023
|
Pavitra
|
3646005WL010000
|
Pavitra
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979321710
|
|
PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9493
|
9493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150138
|
150138
|
|
|
|
|
|
|
|